Tax Account 1320-32-113-004
Owners
ZINN, JEFFERY DAVID & SARA E
1618 BELARRA DR
MINDEN, NV 89423
ZINN, JEFFERY DAVID
ZINN, SARA EMILY
Account Summary
| Account ID | 1320-32-113-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 BELARRA DR TOWN OF MINDEN |
| Balance | $3,493.17 |
| Currently Due | $1,164.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,657.89 |
| Total | $4,657.89 |
| Paid | $1,164.72 |
| Balance | $3,493.17 |
| Due | $1,164.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,522.22 | $0.00 | $4,522.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,390.50 | $0.00 | $4,390.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,262.62 | $0.00 | $4,262.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,138.49 | $0.00 | $4,138.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,017.93 | $0.00 | $4,017.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,900.91 | $0.00 | $3,900.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,787.30 | $0.00 | $3,787.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,691.34 | $0.00 | $3,691.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,683.96 | $36.84 | $3,720.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,576.68 | $0.00 | $3,576.68 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,164.72 | $3,493.17 |
| 07/15/2024 | BILL | ZINN, JEFFERY DAVID & SARA E | $4,657.89 | $4,657.89 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,130.48 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,130.48 | $1,130.48 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,130.48 | $2,260.96 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,130.78 | $3,391.44 |
| 07/14/2023 | BILL | ZINN, JEFFERY DAVID & SARA E | $4,522.22 | $4,522.22 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,097.62 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,097.62 | $1,097.62 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,097.62 | $2,195.24 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,097.64 | $3,292.86 |
| 07/19/2022 | BILL | ZINN, JEFFERY DAVID & SARA E | $4,390.50 | $4,390.50 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,065.65 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,065.65 | $1,065.65 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,065.65 | $2,131.30 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,065.67 | $3,196.95 |
| 07/14/2021 | BILL | ZINN, JEFFERY DAVID & SARA E | $4,262.62 | $4,262.62 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-1,034.62 | $0.00 |
| 10/14/2020 | PAYMENT | TICOR TITLE CHECK | $-1,034.62 | $1,034.62 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,034.62 | $2,069.24 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,034.63 | $3,103.86 |
| 07/13/2020 | BILL | ZINN, JEFFERY D & SARA E | $4,138.49 | $4,138.49 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-1,004.48 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-969.37 | $1,004.48 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,022.03 | $1,973.85 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor | $-70.21 | $2,995.88 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,022.05 | $3,066.09 |
| 07/15/2019 | BILL | ZINN, JEFFERY D & SARA E | $4,088.14 | $4,088.14 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-975.22 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-975.22 | $975.22 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-975.22 | $1,950.44 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-975.25 | $2,925.66 |
| 07/12/2018 | BILL | HOOVEN, MELISSA L | $3,900.91 | $3,900.91 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-946.82 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-946.82 | $946.82 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-946.82 | $1,893.64 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-946.84 | $2,840.46 |
| 07/14/2017 | BILL | HOOVEN, MELISSA L | $3,787.30 | $3,787.30 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-922.83 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-922.83 | $922.83 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-922.83 | $1,845.66 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-922.85 | $2,768.49 |
| 07/12/2016 | BILL | HOOVEN, MELISSA L | $3,691.34 | $3,691.34 |
| 02/18/2016 | PAYMENT | US BANK CHECK | $-920.99 | $0.00 |
| 01/21/2016 | PAYMENT | US BANK CHECK | $-1,878.82 | $920.99 |
| 01/21/2016 | AMENDMENT | postmarked on time mw | $-92.10 | $2,799.81 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $92.10 | $2,891.91 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $36.84 | $2,799.81 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-920.99 | $2,762.97 |
| 07/14/2015 | BILL | MARCARELLI, KIMBERLY S | $3,683.96 | $3,683.96 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-894.17 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-894.17 | $894.17 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-894.17 | $1,788.34 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-894.17 | $2,682.51 |
| 07/17/2014 | BILL | MARCARELLI, KIMBERLY S | $3,576.68 | $3,576.68 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-868.12 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-868.12 | $868.12 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-868.12 | $1,736.24 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914 | $-868.15 | $2,604.36 |
| 07/16/2013 | BILL | MARCARELLI, KIMBERLY S | $3,472.51 | $3,472.51 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-842.83 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-842.83 | $842.83 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-842.83 | $1,685.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-842.83 | $2,528.49 |
| 07/13/2012 | BILL | WILLIAMS, GLEN A & KIEFFER, C | $3,371.32 | $3,371.32 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-716.53 | $0.00 |
| 11/14/2011 | PAYMENT | STEWART TITLE CHECK | $-716.53 | $716.53 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-716.53 | $1,433.06 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-716.55 | $2,149.59 |
| 07/15/2011 | BILL | WILLIAMS, GLEN A & KIEFFER, C | $2,866.14 | $2,866.14 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-695.67 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-695.67 | $695.67 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-695.67 | $1,391.34 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-695.67 | $2,087.01 |
| 07/14/2010 | BILL | WILLIAMS, GLEN A & KIEFFER, C | $2,782.68 | $2,782.68 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-675.40 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-675.40 | $675.40 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-675.40 | $1,350.80 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-675.43 | $2,026.20 |
| 07/13/2009 | BILL | WILLIAMS, GLEN A & KIEFFER, C | $2,701.63 | $2,701.63 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-655.73 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-655.73 | $655.73 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-655.73 | $1,311.46 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-655.75 | $1,967.19 |
| 07/18/2008 | BILL | WILLIAMS, GLEN A & KIEFFER, C | $2,622.94 | $2,622.94 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-636.62 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-636.60 | $636.62 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-636.60 | $1,273.22 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-636.60 | $1,909.82 |
| 07/01/2007 | BILL | WILLIAMS, GLEN A & KIEFFER, C | $2,546.42 | $2,546.42 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-618.10 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-618.09 | $618.10 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-618.09 | $1,236.19 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-618.09 | $1,854.28 |
| 07/01/2006 | BILL | WILLIAMS, GLEN A & KIEFFER, C | $2,472.37 | $2,472.37 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-600.09 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-600.09 | $600.09 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-600.09 | $1,200.18 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-600.09 | $1,800.27 |
| 07/01/2005 | BILL | WILLIAMS, GLEN A & KIEFFER, C | $2,400.36 | $2,400.36 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-582.61 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-582.61 | $582.61 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-582.61 | $1,165.22 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-582.61 | $1,747.83 |
| 07/01/2004 | BILL | PROCACCINI, JOHN J & JUDY L | $2,330.44 | $2,330.44 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-580.38 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-580.37 | $580.38 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-580.37 | $1,160.75 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-580.37 | $1,741.12 |
| 07/01/2003 | BILL | PROCACCINI, JOHN J & JUDY L | $2,321.49 | $2,321.49 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-573.15 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-573.15 | $573.15 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-573.15 | $1,146.30 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-573.15 | $1,719.45 |
| 07/01/2002 | BILL | PROCACCINI, JOHN J & JUDY L | $2,292.60 | $2,292.60 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-536.54 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-536.53 | $536.54 |
| 08/30/2001 | PAYMENT | 22 | $-1,073.06 | $1,073.07 |
| 07/01/2001 | BILL | PROCACCINI, JOHN J & JUDY L | $2,146.13 | $2,146.13 |
| 04/02/2001 | PAYMENT | PROCACCINI, JOHN J & | $-542.84 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $20.88 | $542.84 |
| 02/02/2001 | PAYMENT | PROCACCINI, JOHN J & | $-542.84 | $521.96 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.88 | $1,064.80 |
| 10/12/2000 | PAYMENT | PROCACCINI, JOHN J & | $-521.96 | $1,043.92 |
| 08/24/2000 | PAYMENT | PROCACCINI, JOHN J & | $-521.96 | $1,565.88 |
| 07/01/2000 | BILL | PROCACCINI, JOHN J & JUDY L | $2,087.84 | $2,087.84 |
| 03/15/2000 | PAYMENT | PROCACCINI, JOHN J & | $-1,053.88 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.66 | $1,053.88 |
| 10/08/1999 | PAYMENT | PROCACCINI, JOHN J & | $-516.60 | $1,033.22 |
| 08/12/1999 | PAYMENT | PROCACCINI, JOHN J & | $-516.60 | $1,549.82 |
| 07/01/1999 | BILL | PROCACCINI, JOHN J & JUDY L | $2,066.42 | $2,066.42 |
| 03/10/1999 | PAYMENT | PROCACCINI, JOHN J & | $-511.52 | $0.00 |
| 01/12/1999 | PAYMENT | PROCACCINI, JOHN J & | $-511.49 | $511.52 |
| 10/14/1998 | PAYMENT | PROCACCINI, JOHN J & | $-511.49 | $1,023.01 |
| 08/17/1998 | PAYMENT | PROCACCINI, JOHN J & | $-511.49 | $1,534.50 |
| 07/01/1998 | BILL | PROCACCINI, JOHN J & JUDY L | $2,045.99 | $2,045.99 |
| 03/11/1998 | PAYMENT | PROCACCINI, JOHN J & | $-485.85 | $0.00 |
| 01/08/1998 | PAYMENT | PROCACCINI, JOHN J & | $-485.83 | $485.85 |
| 10/10/1997 | PAYMENT | PROCACCINI, JOHN J & | $-485.83 | $971.68 |
| 08/28/1997 | PAYMENT | PROCACCINI, JOHN J & | $-485.83 | $1,457.51 |
| 07/01/1997 | BILL | PROCACCINI, JOHN J & JUDY L | $1,943.34 | $1,943.34 |
| 03/05/1997 | PAYMENT | PROCACCINI, JOHN J & | $-469.47 | $0.00 |
| 01/15/1997 | PAYMENT | PROCACCINI, JOHN J & | $-469.45 | $469.47 |
| 10/15/1996 | PAYMENT | PROCACCINI, JOHN J & | $-469.45 | $938.92 |
| 08/23/1996 | PAYMENT | PROCACCINI, JOHN J & | $-469.45 | $1,408.37 |
| 07/01/1996 | BILL | PROCACCINI, JOHN J & JUDY L | $1,877.82 | $1,877.82 |
| 03/05/1996 | PAYMENT | $-480.94 | $0.00 | |
| 01/04/1996 | PAYMENT | $-480.93 | $480.94 | |
| 10/06/1995 | PAYMENT | $-480.93 | $961.87 | |
| 08/22/1995 | PAYMENT | $-480.93 | $1,442.80 | |
| 07/01/1995 | BILL | PROCACCINI, JOHN J & JUDY L | $1,923.73 | $1,923.73 |
| 07/25/1994 | PAYMENT | $-1,906.37 | $0.00 | |
| 07/01/1994 | BILL | PROCACCINI, JOHN J & JUDY L | $1,906.37 | $1,906.37 |
| 01/03/1994 | PAYMENT | $-937.49 | $0.00 | |
| 09/28/1993 | PAYMENT | $-468.74 | $937.49 | |
| 08/13/1993 | PAYMENT | $-468.74 | $1,406.23 | |
| 07/01/1993 | BILL | TIMMONS, JOHN F & SANDRA J | $1,874.97 | $1,874.97 |
| 12/01/1992 | PAYMENT | $-826.52 | $0.00 | |
| 10/14/1992 | PAYMENT | $-413.25 | $826.52 | |
| 08/14/1992 | PAYMENT | $-413.25 | $1,239.77 | |
| 07/01/1992 | BILL | TIMMONS, JOHN F & SANDRA J | $1,653.02 | $1,653.02 |
| 03/12/1992 | PAYMENT | $-379.98 | $0.00 | |
| 01/02/1992 | PAYMENT | $-379.96 | $379.98 | |
| 10/09/1991 | PAYMENT | $-379.96 | $759.94 | |
| 08/19/1991 | PAYMENT | $-379.96 | $1,139.90 | |
| 07/01/1991 | BILL | TIMMONS, JOHN F & SANDRA J | $1,519.86 | $1,519.86 |
| 03/01/1991 | PAYMENT | $-371.20 | $0.00 | |
| 01/03/1991 | PAYMENT | $-371.18 | $371.20 | |
| 10/02/1990 | PAYMENT | $-371.18 | $742.38 | |
| 08/03/1990 | PAYMENT | $-371.18 | $1,113.56 | |
| 07/01/1990 | BILL | TIMMONS, JOHN F & SANDRA J | $1,484.74 | $1,484.74 |
| 03/06/1990 | PAYMENT | $-340.85 | $0.00 | |
| 01/02/1990 | PAYMENT | $-340.84 | $340.85 | |
| 10/02/1989 | PAYMENT | $-340.84 | $681.69 | |
| 08/28/1989 | PAYMENT | $-340.84 | $1,022.53 | |
| 07/01/1989 | BILL | TIMMONS, JOHN F & SANDRA J | $1,363.37 | $1,363.37 |
| 03/07/1989 | PAYMENT | $-327.05 | $0.00 | |
| 01/05/1989 | PAYMENT | $-327.05 | $327.05 | |
| 10/05/1988 | PAYMENT | $-327.05 | $654.10 | |
| 07/29/1988 | PAYMENT | $-327.05 | $981.15 | |
| 07/01/1988 | BILL | TIMMONS, JOHN F & SANDRA J | $1,308.20 | $1,308.20 |
| 03/04/1988 | PAYMENT | $-268.18 | $0.00 | |
| 01/13/1988 | PAYMENT | $-268.18 | $268.18 | |
| 08/17/1987 | PAYMENT | $-536.36 | $536.36 | |
| 07/01/1987 | BILL | TIMMONS, JOHN F & SANDRA J | $1,072.72 | $1,072.72 |
| 04/24/1987 | PAYMENT | $-754.20 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $45.62 | $754.20 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $22.57 | $708.58 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.03 | $686.01 |
| 07/28/1986 | PAYMENT | $-225.66 | $676.98 | |
| 07/01/1986 | BILL | MCAULIFFE,RICHARD & B | $902.64 | $902.64 |