Tax Account 1320-32-114-011
Owners
ARMSTRONG, CRAIG & JAE
1592 COUNTY RD
MINDEN, NV 89423
ARMSTRONG, CRAIG
ARMSTRONG, JAE
Account Summary
| Account ID | 1320-32-114-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1592 COUNTY RD TOWN OF MINDEN |
| Balance | $1,498.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,997.18 |
| Total | $3,027.16 |
| Paid | $1,528.74 |
| Balance | $1,498.42 |
| Due | $0.00 |
| 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 | $2,909.87 | $0.00 | $2,909.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,825.13 | $56.50 | $2,881.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,742.83 | $123.43 | $2,866.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,662.95 | $26.63 | $2,689.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,585.40 | $0.00 | $2,585.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,510.10 | $0.00 | $2,510.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,561.12 | $0.00 | $2,561.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,507.54 | $0.00 | $2,507.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,502.53 | $0.00 | $2,502.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,432.61 | $0.00 | $2,432.61 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | CRAIG ARMSTRONG GOVACH ACH - 325701503 | $-1,528.74 | $1,498.42 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.98 | $3,027.16 |
| 07/15/2024 | BILL | ARMSTRONG, CRAIG & JAE | $2,997.18 | $2,997.18 |
| 08/09/2023 | PAYMENT | CRAIG ARMSTRONG GOVACH ACH - 309139870 | $-2,909.87 | $0.00 |
| 07/14/2023 | BILL | ARMSTRONG, CRAIG & JAE | $2,909.87 | $2,909.87 |
| 04/10/2023 | PAYMENT | CRAIG ARMSTRONG GOVACH ACH - 303469332 | $-734.53 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.25 | $734.53 |
| 11/04/2022 | PAYMENT | CRAIG ARMSTRONG GOVACH ACH - 297099540 | $-1,440.81 | $706.28 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.25 | $2,147.09 |
| 08/12/2022 | PAYMENT | CRAIG ARMSTRONG GOVACH ACH - 293655748 | $-706.29 | $2,118.84 |
| 07/19/2022 | BILL | ARMSTRONG, CRAIG & JAE | $2,825.13 | $2,825.13 |
| 04/13/2022 | PAYMENT | ARMSTRONG, CRAIG CREDIT: D | $-1,467.40 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $68.57 | $1,467.40 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.43 | $1,398.83 |
| 10/26/2021 | PAYMENT | ARMSTRONG, CRAIG CREDIT: D | $-713.13 | $1,371.40 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $27.43 | $2,084.53 |
| 08/25/2021 | PAYMENT | ARMSTRONG, CRAIG CREDIT: D | $-685.73 | $2,057.10 |
| 07/14/2021 | BILL | ARMSTRONG, CRAIG & JAE | $2,742.83 | $2,742.83 |
| 04/08/2021 | PAYMENT | ARMSTRONG, CRAIG CREDIT: D | $-692.36 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $26.63 | $692.36 |
| 12/16/2020 | PAYMENT | ARMSTRONG, CRAIG CREDIT: D | $-665.73 | $665.73 |
| 10/04/2020 | PAYMENT | ARMSTRONG, CRAIG & JAE CHECK | $-665.73 | $1,331.46 |
| 08/10/2020 | PAYMENT | ARMSTRONG, CRAIG & JAE CHECK | $-665.76 | $1,997.19 |
| 07/13/2020 | BILL | ARMSTRONG, CRAIG & JAE | $2,662.95 | $2,662.95 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-646.35 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-646.35 | $646.35 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-646.35 | $1,292.70 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-646.35 | $1,939.05 |
| 07/15/2019 | BILL | ARMSTRONG, CRAIG & JAE | $2,585.40 | $2,585.40 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-627.52 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-627.52 | $627.52 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-627.52 | $1,255.04 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-627.54 | $1,882.56 |
| 07/12/2018 | BILL | REINO, BENJAMIN J & LAUREN M | $2,510.10 | $2,510.10 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-640.28 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-640.28 | $640.28 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-640.28 | $1,280.56 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-640.28 | $1,920.84 |
| 07/14/2017 | BILL | WEBSTER, ROBIN RAE TTEE | $2,561.12 | $2,561.12 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-626.88 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-626.88 | $626.88 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-626.88 | $1,253.76 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-626.90 | $1,880.64 |
| 07/12/2016 | BILL | WEBSTER, ROBIN RAE TTEE | $2,507.54 | $2,507.54 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-625.63 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-625.63 | $625.63 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-625.63 | $1,251.26 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-625.64 | $1,876.89 |
| 07/14/2015 | BILL | WEBSTER, ROBIN RAE TTEE | $2,502.53 | $2,502.53 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-608.15 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-608.15 | $608.15 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-608.15 | $1,216.30 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-608.16 | $1,824.45 |
| 07/17/2014 | BILL | WEBSTER, ROBIN RAE | $2,432.61 | $2,432.61 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-590.44 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-590.44 | $590.44 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-590.44 | $1,180.88 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-590.44 | $1,771.32 |
| 07/16/2013 | BILL | WEBSTER, ROBIN RAE | $2,361.76 | $2,361.76 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-598.80 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-598.80 | $598.80 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-598.80 | $1,197.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-598.81 | $1,796.40 |
| 07/13/2012 | BILL | WEBSTER, ROBIN RAE | $2,395.21 | $2,395.21 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-616.72 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-616.72 | $616.72 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-616.72 | $1,233.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-616.75 | $1,850.16 |
| 07/15/2011 | BILL | WEBSTER, ROBIN RAE | $2,466.91 | $2,466.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-583.69 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-583.69 | $583.69 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-583.69 | $1,167.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-583.69 | $1,751.07 |
| 07/14/2010 | BILL | WEBSTER, ROBIN RAE | $2,334.76 | $2,334.76 |
| 03/01/2010 | PAYMENT | WEBLANCO FAMILY LTD PARTNERSHI CHECK | $-542.96 | $0.00 |
| 01/08/2010 | PAYMENT | WEBLANCO FAMILY LTD PARTNERSHI CHECK | $-542.96 | $542.96 |
| 10/05/2009 | PAYMENT | WEBLANCO FAMILY LTD PARTNERSHI CHECK | $-542.96 | $1,085.92 |
| 08/18/2009 | PAYMENT | WEBLANCO FAMILY LTD PARTNERSHI CHECK | $-542.99 | $1,628.88 |
| 07/13/2009 | BILL | WEBLANCO FAMILY LTD PARTNERSHI | $2,171.87 | $2,171.87 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-486.95 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-486.95 | $486.95 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-486.95 | $973.90 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-486.98 | $1,460.85 |
| 07/18/2008 | BILL | JANSSEN, RONALD L & IRMA | $1,947.83 | $1,947.83 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-472.78 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-472.76 | $472.78 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-472.76 | $945.54 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-472.76 | $1,418.30 |
| 07/01/2007 | BILL | JANSSEN, RONALD L & IRMA | $1,891.06 | $1,891.06 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-459.02 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-459.00 | $459.02 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-459.00 | $918.02 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-459.00 | $1,377.02 |
| 07/01/2006 | BILL | JANSSEN, RONALD L & IRMA | $1,836.02 | $1,836.02 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-445.65 | $0.00 |
| 01/17/2006 | PAYMENT | AURORA LOAN SERVICES | $-445.63 | $445.65 |
| 08/02/2005 | PAYMENT | JANSSEN, RONALD L & | $-891.26 | $891.28 |
| 07/01/2005 | BILL | JANSSEN, RONALD L & IRMA | $1,782.54 | $1,782.54 |
| 04/04/2005 | PAYMENT | JANSSEN, RONALD L & | $-925.88 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $43.27 | $925.88 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.31 | $882.61 |
| 07/27/2004 | PAYMENT | JANSSEN, RONALD L & | $-865.30 | $865.30 |
| 07/01/2004 | BILL | JANSSEN, RONALD L & IRMA | $1,730.60 | $1,730.60 |
| 03/09/2004 | PAYMENT | JANSSEN, RONALD L & | $-430.92 | $0.00 |
| 12/23/2003 | PAYMENT | JANSSEN, RONALD L & | $-430.90 | $430.92 |
| 09/23/2003 | PAYMENT | JANSSEN, RONALD L & | $-879.04 | $861.82 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.24 | $1,740.86 |
| 07/01/2003 | BILL | JANSSEN, RONALD L & IRMA | $1,723.62 | $1,723.62 |
| 02/25/2003 | PAYMENT | RONALD JANSSEN | $-398.81 | $0.00 |
| 12/18/2002 | PAYMENT | RONALD JANSSEN | $-398.80 | $398.81 |
| 09/27/2002 | PAYMENT | RONALD JANSSEN | $-398.80 | $797.61 |
| 08/08/2002 | PAYMENT | 33 | $-398.80 | $1,196.41 |
| 07/01/2002 | BILL | MERINO, JOHN M & LE ANN | $1,595.21 | $1,595.21 |
| 03/15/2002 | PAYMENT | MERINO, JOHN M & LE | $-390.25 | $0.00 |
| 12/05/2001 | PAYMENT | 11 | $-390.24 | $390.25 |
| 10/11/2001 | PAYMENT | 11 | $-390.24 | $780.49 |
| 08/23/2001 | PAYMENT | 11 | $-390.24 | $1,170.73 |
| 07/01/2001 | BILL | MERINO, JOHN M & LE ANN | $1,560.97 | $1,560.97 |
| 06/04/2001 | PAYMENT | 11 | $-488.93 | $0.00 |
| 05/08/2001 | PAYMENT | 11 | $-447.98 | $488.93 |
| 05/04/2001 | PAYMENT | 11 | $-417.60 | $936.91 |
| 04/05/2001 | PAYMENT | 11 | $-394.83 | $1,354.51 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $109.27 | $1,749.34 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $68.34 | $1,640.07 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $37.96 | $1,571.73 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $15.19 | $1,533.77 |
| 07/01/2000 | BILL | MERINO, JOHN M & LE ANN | $1,518.58 | $1,518.58 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.74 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.74 | $375.74 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.74 | $751.48 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.74 | $1,127.22 |
| 07/01/1999 | BILL | MULREANY, PATRICK A & JEAN E | $1,502.96 | $1,502.96 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-371.96 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-371.96 | $371.96 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-371.96 | $743.92 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-371.96 | $1,115.88 |
| 07/01/1998 | BILL | MULREANY, PATRICK A & JEAN E | $1,487.84 | $1,487.84 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-383.46 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-383.45 | $383.46 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-383.45 | $766.91 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-383.45 | $1,150.36 |
| 07/01/1997 | BILL | MULREANY, PATRICK A & JEAN E | $1,533.81 | $1,533.81 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-373.15 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-373.15 | $373.15 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-373.15 | $746.30 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-373.15 | $1,119.45 |
| 07/01/1996 | BILL | MULREANY, PATRICK A & JEAN E | $1,492.60 | $1,492.60 |
| 03/04/1996 | PAYMENT | $-382.01 | $0.00 | |
| 01/01/1996 | PAYMENT | $-381.99 | $382.01 | |
| 10/02/1995 | PAYMENT | $-381.99 | $764.00 | |
| 08/21/1995 | PAYMENT | $-381.99 | $1,145.99 | |
| 07/01/1995 | BILL | MULREANY, PATRICK A & JEAN E | $1,527.98 | $1,527.98 |
| 01/02/1995 | PAYMENT | $-756.19 | $0.00 | |
| 08/15/1994 | PAYMENT | $-756.18 | $756.19 | |
| 07/01/1994 | BILL | MULREANY, PATRICK A & JEAN E | $1,512.37 | $1,512.37 |
| 01/03/1994 | PAYMENT | $-743.34 | $0.00 | |
| 08/17/1993 | PAYMENT | $-743.34 | $743.34 | |
| 07/01/1993 | BILL | MULREANY, PATRICK A & JEAN E | $1,486.68 | $1,486.68 |
| 03/08/1993 | PAYMENT | $-360.24 | $0.00 | |
| 01/13/1993 | PAYMENT | $-360.21 | $360.24 | |
| 10/13/1992 | PAYMENT | $-360.21 | $720.45 | |
| 08/18/1992 | PAYMENT | $-360.21 | $1,080.66 | |
| 07/01/1992 | BILL | MULREANY, PATRICK A & JEAN E | $1,440.87 | $1,440.87 |
| 03/06/1992 | PAYMENT | $-331.14 | $0.00 | |
| 01/13/1992 | PAYMENT | $-331.13 | $331.14 | |
| 10/15/1991 | PAYMENT | $-331.13 | $662.27 | |
| 08/26/1991 | PAYMENT | $-331.13 | $993.40 | |
| 07/01/1991 | BILL | MULREANY, PATRICK A & JEAN | $1,324.53 | $1,324.53 |
| 03/11/1991 | PAYMENT | $-323.42 | $0.00 | |
| 01/08/1991 | PAYMENT | $-323.42 | $323.42 | |
| 10/01/1990 | PAYMENT | $-323.42 | $646.84 | |
| 08/03/1990 | PAYMENT | $-323.42 | $970.26 | |
| 07/01/1990 | BILL | MULREANY, PATRICK A & JEAN | $1,293.68 | $1,293.68 |
| 03/09/1990 | PAYMENT | $-297.31 | $0.00 | |
| 01/12/1990 | PAYMENT | $-297.31 | $297.31 | |
| 10/04/1989 | PAYMENT | $-297.31 | $594.62 | |
| 08/29/1989 | PAYMENT | $-297.31 | $891.93 | |
| 07/01/1989 | BILL | MULREANY, PATRICK A & JEAN | $1,189.24 | $1,189.24 |
| 03/13/1989 | PAYMENT | $-285.30 | $0.00 | |
| 01/11/1989 | PAYMENT | $-285.27 | $285.30 | |
| 10/03/1988 | PAYMENT | $-285.27 | $570.57 | |
| 08/01/1988 | PAYMENT | $-285.27 | $855.84 | |
| 07/01/1988 | BILL | MULREANY, PATRICK A & JEAN | $1,141.11 | $1,141.11 |
| 03/07/1988 | PAYMENT | $-242.32 | $0.00 | |
| 01/04/1988 | PAYMENT | $-242.30 | $242.32 | |
| 10/12/1987 | PAYMENT | $-242.30 | $484.62 | |
| 08/26/1987 | PAYMENT | $-242.30 | $726.92 | |
| 07/01/1987 | BILL | MULREANY, PATRICK A & JEAN | $969.22 | $969.22 |
| 03/11/1987 | PAYMENT | $-203.97 | $0.00 | |
| 01/29/1987 | PAYMENT | $-212.11 | $203.97 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.16 | $416.08 |
| 10/13/1986 | PAYMENT | $-203.95 | $407.92 | |
| 08/20/1986 | PAYMENT | $-212.11 | $611.87 | |
| 08/20/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $8.16 | $823.98 |
| 07/01/1986 | BILL | MULREANY,PATRICK A & JEAN | $815.82 | $815.82 |