Tax Account 1320-34-002-027
Owners
FUGGLES, KEITH & LISA
1580 TOLER LN
GARDNERVILLE, NV 89410
FUGGLES, KEITH R
FUGGLES, LISA M
Account Summary
| Account ID | 1320-34-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1580 TOLER LN GEN CO/CWS/MOSQ |
| Balance | $4,841.82 |
| Currently Due | $1,613.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,456.05 |
| Total | $6,456.05 |
| Paid | $1,614.23 |
| Balance | $4,841.82 |
| Due | $1,613.94 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,268.01 | $0.00 | $6,268.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,085.46 | $0.00 | $6,085.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,908.21 | $0.00 | $5,908.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,736.14 | $0.00 | $5,736.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,569.07 | $0.00 | $5,569.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,406.87 | $0.00 | $5,406.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,249.40 | $0.00 | $5,249.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,116.36 | $0.00 | $5,116.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,106.16 | $0.00 | $5,106.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,957.44 | $49.57 | $5,007.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 30001 | $-1,614.23 | $4,841.82 |
| 07/15/2024 | BILL | FUGGLES, KEITH & LISA | $6,456.05 | $6,456.05 |
| 03/07/2024 | PAYMENT | FUGGLES, KEITH CHECK 0001659070 | $-1,566.92 | $0.00 |
| 01/08/2024 | PAYMENT | FUGGLES, KEITH CHECK 0001162842 | $-1,566.92 | $1,566.92 |
| 10/07/2023 | PAYMENT | FUGGLES, KEITH R CHECK 0000530970 | $-1,566.92 | $3,133.84 |
| 08/23/2023 | PAYMENT | FUGGLES, KEITH CHECK 86722270 | $-1,567.25 | $4,700.76 |
| 07/14/2023 | BILL | FUGGLES, KEITH & LISA | $6,268.01 | $6,268.01 |
| 03/09/2023 | PAYMENT | FUGGLES, KEITH CHECK 55905680 | $-1,521.36 | $0.00 |
| 01/05/2023 | PAYMENT | FUGGLES, KEITH R CHECK 0043667766 | $-1,521.36 | $1,521.36 |
| 10/08/2022 | PAYMENT | FUGGLES, KEITH CHECK 0021054543 | $-1,521.36 | $3,042.72 |
| 08/14/2022 | PAYMENT | FUGGLES, KEITH R CHECK 0011566255 | $-1,521.38 | $4,564.08 |
| 07/19/2022 | BILL | FUGGLES, KEITH & LISA | $6,085.46 | $6,085.46 |
| 03/08/2022 | PAYMENT | FUGGLES, KEITH R CHECK | $-1,477.05 | $0.00 |
| 01/10/2022 | PAYMENT | FUGGLES, KEITH R CHECK | $-1,477.05 | $1,477.05 |
| 10/05/2021 | PAYMENT | FUGGLES, KEITH R CHECK | $-1,477.05 | $2,954.10 |
| 08/18/2021 | PAYMENT | FUGGLES, KEITH R CHECK | $-1,477.06 | $4,431.15 |
| 07/14/2021 | BILL | FUGGLES, KEITH & LISA | $5,908.21 | $5,908.21 |
| 03/01/2021 | PAYMENT | FUGGLES, KEITH R CHECK | $-1,434.03 | $0.00 |
| 01/15/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-1,434.03 | $1,434.03 |
| 10/05/2020 | PAYMENT | FUGGLES, KEITH R CHECK | $-1,434.03 | $2,868.06 |
| 08/15/2020 | PAYMENT | FUGGLES, KEITH R CHECK | $-1,434.05 | $4,302.09 |
| 07/13/2020 | BILL | FUGGLES, KEITH & LISA | $5,736.14 | $5,736.14 |
| 03/04/2020 | PAYMENT | FUGGLES, KEITH R CHECK | $-1,392.26 | $0.00 |
| 01/07/2020 | PAYMENT | FUGGLES, KEITH R CHECK | $-1,392.26 | $1,392.26 |
| 10/09/2019 | PAYMENT | FUGGLES, KEITH CHECK | $-1,392.26 | $2,784.52 |
| 08/20/2019 | PAYMENT | FUGGLES, KEITH R CHECK | $-1,392.29 | $4,176.78 |
| 07/15/2019 | BILL | FUGGLES, KEITH & LISA | $5,569.07 | $5,569.07 |
| 03/05/2019 | PAYMENT | FUGGLES, KEITH CHECK | $-1,351.71 | $0.00 |
| 01/07/2019 | PAYMENT | FUGGLES, KEITH CHECK | $-1,351.71 | $1,351.71 |
| 10/05/2018 | PAYMENT | FUGGLES, KEITH & LISA CHECK | $-1,351.71 | $2,703.42 |
| 08/22/2018 | PAYMENT | FUGGLES, KEITH CHECK | $-1,351.74 | $4,055.13 |
| 07/12/2018 | BILL | FUGGLES, KEITH & LISA | $5,406.87 | $5,406.87 |
| 12/31/2017 | PAYMENT | FUGGLES, KEITH & LISA CHECK | $-1,312.35 | $0.00 |
| 12/31/2017 | PAYMENT | FUGGLES, KEITH & LISA CHECK | $-1,312.35 | $1,312.35 |
| 09/29/2017 | PAYMENT | FUGGLES, KEITH & LISA CHECK | $-1,312.35 | $2,624.70 |
| 08/21/2017 | PAYMENT | FUGGLES, KEITH & LISA CHECK | $-1,312.35 | $3,937.05 |
| 07/14/2017 | BILL | FUGGLES, KEITH & LISA | $5,249.40 | $5,249.40 |
| 03/06/2017 | PAYMENT | FUGGLES, KEITH & LISA CHECK | $-1,279.09 | $0.00 |
| 01/11/2017 | PAYMENT | FUGGLES, KEITH & LISA CHECK | $-1,279.09 | $1,279.09 |
| 10/03/2016 | PAYMENT | FUGGLES, KEITH & LISA CHECK | $-1,279.09 | $2,558.18 |
| 08/16/2016 | PAYMENT | FUGGLES, KEITH & LISA CHECK | $-1,279.09 | $3,837.27 |
| 07/12/2016 | BILL | FUGGLES, KEITH & LISA | $5,116.36 | $5,116.36 |
| 03/04/2016 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,276.54 | $0.00 |
| 12/24/2015 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,276.54 | $1,276.54 |
| 09/14/2015 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,276.54 | $2,553.08 |
| 08/17/2015 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,276.54 | $3,829.62 |
| 07/14/2015 | BILL | COSTA, JOHN F & SHELLEY ET AL* | $5,106.16 | $5,106.16 |
| 02/17/2015 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,239.36 | $0.00 |
| 01/02/2015 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,239.36 | $1,239.36 |
| 11/12/2014 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,288.93 | $2,478.72 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $49.57 | $3,767.65 |
| 08/01/2014 | PAYMENT | COSTA HOUSEHOLD ACCT CHECK | $-1,239.36 | $3,718.08 |
| 07/17/2014 | BILL | COSTA, JOHN F & SHELLEY ET AL* | $4,957.44 | $4,957.44 |
| 02/06/2014 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,203.24 | $0.00 |
| 12/27/2013 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,203.24 | $1,203.24 |
| 09/17/2013 | PAYMENT | COSTA HOUSHOLD ACCT CHECK | $-1,203.24 | $2,406.48 |
| 08/09/2013 | PAYMENT | COSTA HOUSEHOLD ACCT CHECK | $-1,203.25 | $3,609.72 |
| 07/16/2013 | BILL | COSTA, JOHN F & SHELLEY ET AL* | $4,812.97 | $4,812.97 |
| 02/19/2013 | PAYMENT | GLORIDA BATTERS CHECK | $-1,168.21 | $0.00 |
| 12/13/2012 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,168.21 | $1,168.21 |
| 09/19/2012 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,168.21 | $2,336.42 |
| 08/20/2012 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,168.24 | $3,504.63 |
| 07/13/2012 | BILL | COSTA, JOHN F & SHELLEY ET AL* | $4,672.87 | $4,672.87 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,134.19 | $0.00 |
| 12/30/2011 | PAYMENT | COSTA HOUSEHOLD ACCT CHECK | $-1,134.19 | $1,134.19 |
| 09/22/2011 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,134.19 | $2,268.38 |
| 08/15/2011 | PAYMENT | COSTA HOUSEHOLD ACCT CHECK | $-1,134.19 | $3,402.57 |
| 07/15/2011 | BILL | COSTA, JOHN F & SHELLEY ET AL* | $4,536.76 | $4,536.76 |
| 03/09/2011 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,101.15 | $0.00 |
| 01/06/2011 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,101.15 | $1,101.15 |
| 10/01/2010 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,101.15 | $2,202.30 |
| 08/18/2010 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,101.17 | $3,303.45 |
| 07/14/2010 | BILL | COSTA, JOHN F & SHELLEY ET AL* | $4,404.62 | $4,404.62 |
| 02/24/2010 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,069.08 | $0.00 |
| 12/29/2009 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,069.08 | $1,069.08 |
| 09/29/2009 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,069.08 | $2,138.16 |
| 08/05/2009 | PAYMENT | NATINAL REAL ESTATE INFO SRV CHECK | $-1,069.08 | $3,207.24 |
| 07/13/2009 | BILL | COSTA, JOHN F & SHELLEY ET AL* | $4,276.32 | $4,276.32 |
| 03/02/2009 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,037.94 | $0.00 |
| 01/06/2009 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,037.94 | $1,037.94 |
| 10/07/2008 | PAYMENT | COSTA, JOHN F & SHELLEY ET AL* CHECK | $-1,037.94 | $2,075.88 |
| 08/19/2008 | PAYMENT | COSTA HOUSEHOLD ACCT CHECK | $-1,037.96 | $3,113.82 |
| 07/18/2008 | BILL | COSTA, JOHN F & SHELLEY ET AL* | $4,151.78 | $4,151.78 |
| 03/03/2008 | PAYMENT | COSTA, JOHN F & SHEL | $-1,007.73 | $0.00 |
| 01/03/2008 | PAYMENT | COSTA, JOHN F & SHEL | $-1,007.71 | $1,007.73 |
| 09/27/2007 | PAYMENT | COSTA, JOHN F & SHEL | $-1,007.71 | $2,015.44 |
| 08/16/2007 | PAYMENT | COSTA, JOHN F & SHEL | $-1,007.71 | $3,023.15 |
| 07/01/2007 | BILL | COSTA, JOHN F & SHELLEY ET AL* | $4,030.86 | $4,030.86 |
| 03/02/2007 | PAYMENT | COSTA, JOHN F & SHEL | $-978.38 | $0.00 |
| 12/28/2006 | PAYMENT | COSTA, JOHN F & SHEL | $-978.36 | $978.38 |
| 09/27/2006 | PAYMENT | COSTA, JOHN F & SHEL | $-978.36 | $1,956.74 |
| 08/10/2006 | PAYMENT | COSTA, JOHN F & SHEL | $-978.36 | $2,935.10 |
| 07/01/2006 | BILL | COSTA, JOHN F & SHELLEY ET AL* | $3,913.46 | $3,913.46 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-906.25 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-906.24 | $906.25 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-906.24 | $1,812.49 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-906.24 | $2,718.73 |
| 07/01/2005 | BILL | COSTA, JOHN F & SHELLEY A ET A | $3,624.97 | $3,624.97 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-791.84 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-791.84 | $791.84 |
| 12/23/2004 | PAYMENT | INDY MAC BANK | $-1,694.53 | $1,583.68 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $79.18 | $3,278.21 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $31.67 | $3,199.03 |
| 07/01/2004 | BILL | WALRATH, GILBERT A & JOANN | $3,167.36 | $3,167.36 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-790.42 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-790.42 | $790.42 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-790.42 | $1,580.84 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-790.42 | $2,371.26 |
| 07/01/2003 | BILL | WALRATH, GILBERT A & JOANN | $3,161.68 | $3,161.68 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-805.74 | $0.00 |
| 12/26/2002 | PAYMENT | 22 | $-805.74 | $805.74 |
| 10/07/2002 | PAYMENT | WALRATH, GILBERT A & | $-805.74 | $1,611.48 |
| 08/08/2002 | PAYMENT | WALRATH, GILBERT A & | $-805.74 | $2,417.22 |
| 07/01/2002 | BILL | WALRATH, GILBERT A & JOANN | $3,222.96 | $3,222.96 |
| 02/14/2002 | PAYMENT | WALRATH, GILBERT A & | $-717.64 | $0.00 |
| 01/24/2002 | PAYMENT | WALRATH, GILBERT A & | $-746.35 | $717.64 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $28.71 | $1,463.99 |
| 09/11/2001 | PAYMENT | WALRATH, GILBERT A & | $-717.64 | $1,435.28 |
| 08/08/2001 | PAYMENT | WALRATH, GILBERT A & | $-717.64 | $2,152.92 |
| 07/01/2001 | BILL | WALRATH, GILBERT A & JOANN | $2,870.56 | $2,870.56 |
| 01/10/2001 | PAYMENT | WALRATH, GILBERT A & | $-1,421.28 | $0.00 |
| 09/11/2000 | PAYMENT | WALRATH, GILBERT A & | $-710.64 | $1,421.28 |
| 08/08/2000 | PAYMENT | WALRATH, GILBERT A & | $-710.64 | $2,131.92 |
| 07/01/2000 | BILL | WALRATH, GILBERT A & JOANN | $2,842.56 | $2,842.56 |
| 03/06/2000 | PAYMENT | WALRATH, GILBERT A & | $-707.13 | $0.00 |
| 01/04/2000 | PAYMENT | WALRATH, GILBERT A & | $-707.11 | $707.13 |
| 10/12/1999 | PAYMENT | WALRATH, GILBERT A & | $-707.11 | $1,414.24 |
| 08/09/1999 | PAYMENT | WALRATH, GILBERT A & | $-707.11 | $2,121.35 |
| 07/01/1999 | BILL | WALRATH, GILBERT A & JOANN | $2,828.46 | $2,828.46 |
| 04/13/1999 | PAYMENT | WALRATH, GILBERT A T | $-737.99 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $28.38 | $737.99 |
| 12/02/1998 | PAYMENT | 22 | $-709.61 | $709.61 |
| 10/06/1998 | PAYMENT | WALRATH, GILBERT A T | $-709.61 | $1,419.22 |
| 08/06/1998 | PAYMENT | WALRATH, GILBERT A T | $-709.61 | $2,128.83 |
| 07/01/1998 | BILL | WALRATH, GILBERT A TRUSTEE | $2,838.44 | $2,838.44 |
| 03/03/1998 | PAYMENT | WALRATH, GILBERT A T | $-503.22 | $0.00 |
| 01/08/1998 | PAYMENT | WALRATH, GILBERT A T | $-503.20 | $503.22 |
| 10/22/1997 | PAYMENT | WALRATH, GILBERT A T | $-523.33 | $1,006.42 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.13 | $1,529.75 |
| 08/06/1997 | PAYMENT | WALRATH, GILBERT A T | $-503.20 | $1,509.62 |
| 07/01/1997 | BILL | WALRATH, GILBERT A TRUSTEE | $2,012.82 | $2,012.82 |
| 03/05/1997 | PAYMENT | WALRATH, GILBERT A T | $-213.96 | $0.00 |
| 01/13/1997 | PAYMENT | WALRATH, GILBERT A T | $-213.93 | $213.96 |
| 10/23/1996 | PAYMENT | WALRATH, GILBERT A T | $-436.42 | $427.89 |
| 10/22/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $864.31 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.56 | $864.31 |
| 07/01/1996 | BILL | WALRATH, GILBERT A TRUSTEE | $855.75 | $855.75 |
| 03/07/1996 | PAYMENT | $-183.99 | $0.00 | |
| 12/14/1995 | PAYMENT | $-183.96 | $183.99 | |
| 09/08/1995 | PAYMENT | $-183.96 | $367.95 | |
| 08/11/1995 | PAYMENT | $-183.96 | $551.91 | |
| 07/01/1995 | BILL | WALRATH, GILBERT & GLADYS J | $735.87 | $735.87 |
| 02/09/1995 | PAYMENT | $-185.75 | $0.00 | |
| 01/04/1995 | PAYMENT | $-185.72 | $185.75 | |
| 09/19/1994 | PAYMENT | $-185.72 | $371.47 | |
| 08/02/1994 | PAYMENT | $-185.72 | $557.19 | |
| 07/01/1994 | BILL | WALRATH, GILBERT & GLADYS J | $742.91 | $742.91 |
| 03/07/1994 | PAYMENT | $-183.86 | $0.00 | |
| 12/01/1993 | PAYMENT | $-183.86 | $183.86 | |
| 10/05/1993 | PAYMENT | $-183.86 | $367.72 | |
| 08/06/1993 | PAYMENT | $-183.86 | $551.58 | |
| 07/01/1993 | BILL | WALRATH, GILBERT & GLADYS J | $735.44 | $735.44 |
| 02/01/1993 | PAYMENT | $-183.86 | $0.00 | |
| 12/03/1992 | PAYMENT | $-183.86 | $183.86 | |
| 09/29/1992 | PAYMENT | $-183.86 | $367.72 | |
| 08/12/1992 | PAYMENT | $-183.86 | $551.58 | |
| 07/01/1992 | BILL | WALRATH, GILBERT & GLADYS J | $735.44 | $735.44 |
| 12/05/1991 | PAYMENT | $-246.23 | $0.00 | |
| 09/04/1991 | PAYMENT | $-123.10 | $246.23 | |
| 08/07/1991 | PAYMENT | $-123.10 | $369.33 | |
| 07/01/1991 | BILL | WALRATH, GILBERT TRUSTEE | $492.43 | $492.43 |
| 03/01/1991 | PAYMENT | $-110.21 | $0.00 | |
| 12/12/1990 | PAYMENT | $-110.18 | $110.21 | |
| 09/26/1990 | PAYMENT | $-110.18 | $220.39 | |
| 08/09/1990 | PAYMENT | $-110.18 | $330.57 | |
| 07/01/1990 | BILL | WALRATH, GILBERT TRUSTEE | $440.75 | $440.75 |
| 08/08/1989 | PAYMENT | $-479.20 | $0.00 | |
| 07/01/1989 | BILL | STRICKLAND, KENNETH D & RUTH E | $479.20 | $479.20 |
| 01/31/1989 | PAYMENT | $-1,573.80 | $0.00 | |
| 01/31/1989 | INTEREST | Interest to date | $148.94 | $1,573.80 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.44 | $1,424.86 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.47 | $1,402.42 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.99 | $1,389.95 |
| 07/01/1988 | BILL | STRICKLAND, LARRY & DIANE | $498.60 | $1,384.96 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $33.89 | $886.36 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $21.79 | $852.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $12.10 | $830.68 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.84 | $818.58 |
| 07/01/1987 | BILL | STRICKLAND, KENNETH & RUTH | $484.18 | $813.74 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $24.76 | $329.56 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $12.70 | $304.80 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.06 | $292.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.82 | $285.04 |
| 07/01/1986 | BILL | STRICKLAND,KENNETH & RUTH | $282.22 | $282.22 |