Tax Account 1320-34-002-029
Owners
GOODWIN 2024 REVOCABLE TRUST
1423 ORCHARD RD
GARDNERVILLE, NV 89410
GOODWIN, GLOAL RODNEY TTEE
GOODWIN, LILETTE KAY TTEE
Account Summary
Account ID | 1320-34-002-029 |
---|---|
Account Type | Real Estate |
Location | 1423 ORCHARD RD GEN CO/CWS/MOSQ |
Balance | $1,099.14 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,396.72 |
Total | $4,396.72 |
Paid | $3,297.58 |
Balance | $1,099.14 |
Due | $0.00 |
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 | $4,268.67 | $0.00 | $4,268.67 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $4,144.34 | $0.00 | $4,144.34 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $4,023.64 | $0.00 | $4,023.64 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $3,906.44 | $0.00 | $3,906.44 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $3,792.67 | $0.00 | $3,792.67 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $3,682.20 | $0.00 | $3,682.20 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $3,623.54 | $0.00 | $3,623.54 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $3,579.33 | $0.00 | $3,579.33 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $3,572.20 | $0.00 | $3,572.20 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $3,468.15 | $0.00 | $3,468.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/30/2024 | PAYMENT | GOODWIN 2024 REVOCABLE TRUST CHECK 3344 | $-1,099.14 | $1,099.14 |
10/01/2024 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK 3328 | $-1,099.14 | $2,198.28 |
08/14/2024 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK 3316 | $-1,099.30 | $3,297.42 |
07/15/2024 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $4,396.72 | $4,396.72 |
02/26/2024 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK 3289 | $-1,067.10 | $0.00 |
12/20/2023 | PAYMENT | GOODWIN, GLOAL RODNEY & LILETTE KAY CHECK 3276 | $-1,067.10 | $1,067.10 |
09/21/2023 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK 3261 | $-1,067.10 | $2,134.20 |
08/02/2023 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK 3248 | $-1,067.37 | $3,201.30 |
07/14/2023 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $4,268.67 | $4,268.67 |
03/02/2023 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK 3212 | $-1,036.08 | $0.00 |
12/27/2022 | PAYMENT | GOODWIN, G. RODNEY & LILETTE K. CHECK 3199 | $-1,036.08 | $1,036.08 |
09/26/2022 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK 3192 | $-1,036.08 | $2,072.16 |
08/15/2022 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK 3172 | $-1,036.10 | $3,108.24 |
07/19/2022 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $4,144.34 | $4,144.34 |
03/01/2022 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-1,005.91 | $0.00 |
01/03/2022 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-1,005.91 | $1,005.91 |
10/01/2021 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-1,005.91 | $2,011.82 |
08/13/2021 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-1,005.91 | $3,017.73 |
07/14/2021 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $4,023.64 | $4,023.64 |
03/01/2021 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-976.61 | $0.00 |
01/02/2021 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-976.61 | $976.61 |
10/12/2020 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-976.61 | $1,953.22 |
08/24/2020 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-976.61 | $2,929.83 |
07/13/2020 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,906.44 | $3,906.44 |
03/05/2020 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-948.16 | $0.00 |
01/08/2020 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-948.16 | $948.16 |
10/07/2019 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-948.16 | $1,896.32 |
08/21/2019 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-948.19 | $2,844.48 |
07/15/2019 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,792.67 | $3,792.67 |
03/08/2019 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-920.55 | $0.00 |
01/08/2019 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-920.55 | $920.55 |
10/03/2018 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-920.55 | $1,841.10 |
08/23/2018 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-920.55 | $2,761.65 |
07/12/2018 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,682.20 | $3,682.20 |
03/12/2018 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-905.88 | $0.00 |
12/31/2017 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-905.88 | $905.88 |
10/03/2017 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-905.88 | $1,811.76 |
08/23/2017 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-905.90 | $2,717.64 |
07/14/2017 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,623.54 | $3,623.54 |
03/08/2017 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-894.83 | $0.00 |
01/04/2017 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-894.83 | $894.83 |
10/05/2016 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-894.83 | $1,789.66 |
08/18/2016 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-894.84 | $2,684.49 |
07/12/2016 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,579.33 | $3,579.33 |
03/08/2016 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-893.05 | $0.00 |
01/12/2016 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-893.05 | $893.05 |
10/05/2015 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-893.05 | $1,786.10 |
08/19/2015 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-893.05 | $2,679.15 |
07/14/2015 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,572.20 | $3,572.20 |
03/03/2015 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-867.03 | $0.00 |
01/07/2015 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-867.03 | $867.03 |
10/08/2014 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-867.03 | $1,734.06 |
08/19/2014 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-867.06 | $2,601.09 |
07/17/2014 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,468.15 | $3,468.15 |
03/07/2014 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-841.78 | $0.00 |
01/08/2014 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-841.78 | $841.78 |
10/07/2013 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-841.78 | $1,683.56 |
08/20/2013 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-841.80 | $2,525.34 |
07/16/2013 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,367.14 | $3,367.14 |
03/08/2013 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-842.10 | $0.00 |
01/08/2013 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-842.10 | $842.10 |
10/02/2012 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-842.10 | $1,684.20 |
08/27/2012 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-842.10 | $2,526.30 |
07/13/2012 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,368.40 | $3,368.40 |
03/02/2012 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-817.59 | $0.00 |
01/05/2012 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-817.59 | $817.59 |
10/05/2011 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-817.59 | $1,635.18 |
08/16/2011 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-817.59 | $2,452.77 |
07/15/2011 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,270.36 | $3,270.36 |
03/09/2011 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-793.78 | $0.00 |
01/05/2011 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-793.78 | $793.78 |
10/05/2010 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-793.78 | $1,587.56 |
08/17/2010 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-793.78 | $2,381.34 |
07/14/2010 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,175.12 | $3,175.12 |
03/02/2010 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-770.65 | $0.00 |
01/06/2010 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-770.65 | $770.65 |
10/06/2009 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-770.65 | $1,541.30 |
08/18/2009 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-770.68 | $2,311.95 |
07/13/2009 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $3,082.63 | $3,082.63 |
03/02/2009 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-748.20 | $0.00 |
01/02/2009 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-748.20 | $748.20 |
10/09/2008 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-748.20 | $1,496.40 |
08/19/2008 | PAYMENT | GOODWIN, GLOAL R & LILETTE KAY CHECK | $-748.23 | $2,244.60 |
07/18/2008 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $2,992.83 | $2,992.83 |
02/28/2008 | PAYMENT | GOODWIN, GLOAL R & L | $-726.41 | $0.00 |
01/03/2008 | PAYMENT | GOODWIN, GLOAL R & L | $-726.41 | $726.41 |
10/03/2007 | PAYMENT | GOODWIN, GLOAL R & L | $-726.41 | $1,452.82 |
08/20/2007 | PAYMENT | GOODWIN, GLOAL R & L | $-726.41 | $2,179.23 |
07/01/2007 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $2,905.64 | $2,905.64 |
02/20/2007 | PAYMENT | FINANCIAL TITLE | $-705.26 | $0.00 |
01/09/2007 | PAYMENT | GOODWIN, GLOAL R & L | $-705.25 | $705.26 |
10/03/2006 | PAYMENT | GOODWIN, GLOAL R & L | $-705.25 | $1,410.51 |
08/22/2006 | PAYMENT | GOODWIN, GLOAL R & L | $-705.25 | $2,115.76 |
07/01/2006 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $2,821.01 | $2,821.01 |
02/23/2006 | PAYMENT | GOODWIN, GLOAL R & L | $-684.71 | $0.00 |
01/04/2006 | PAYMENT | GOODWIN, GLOAL R & L | $-684.71 | $684.71 |
09/07/2005 | PAYMENT | GOODWIN, GLOAL R & L | $-684.71 | $1,369.42 |
08/15/2005 | PAYMENT | GOODWIN, GLOAL R & L | $-684.71 | $2,054.13 |
07/01/2005 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $2,738.84 | $2,738.84 |
03/01/2005 | PAYMENT | GOODWIN, GLOAL R & L | $-664.78 | $0.00 |
01/05/2005 | PAYMENT | GOODWIN, GLOAL R & L | $-664.78 | $664.78 |
09/21/2004 | PAYMENT | GOODWIN, GLOAL R & L | $-664.78 | $1,329.56 |
08/26/2004 | PAYMENT | GOODWIN, GLOAL R & L | $-664.78 | $1,994.34 |
07/01/2004 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $2,659.12 | $2,659.12 |
02/05/2004 | PAYMENT | GOODWIN, GLOAL R & L | $-664.24 | $0.00 |
12/10/2003 | PAYMENT | GOODWIN, GLOAL R & L | $-664.23 | $664.24 |
09/18/2003 | PAYMENT | GOODWIN, GLOAL R & L | $-664.23 | $1,328.47 |
08/07/2003 | PAYMENT | GOODWIN, GLOAL R & L | $-664.23 | $1,992.70 |
07/01/2003 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $2,656.93 | $2,656.93 |
02/26/2003 | PAYMENT | GOODWIN, GLOAL R & L | $-675.41 | $0.00 |
01/09/2003 | PAYMENT | GOODWIN, GLOAL R & L | $-675.40 | $675.41 |
10/03/2002 | PAYMENT | GOODWIN, GLOAL R & L | $-675.40 | $1,350.81 |
07/25/2002 | PAYMENT | GOODWIN, GLOAL R & L | $-675.40 | $2,026.21 |
07/01/2002 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $2,701.61 | $2,701.61 |
03/06/2002 | PAYMENT | GOODWIN, GLOAL R & L | $-697.72 | $0.00 |
12/03/2001 | PAYMENT | GOODWIN, GLOAL R & L | $-697.71 | $697.72 |
09/25/2001 | PAYMENT | GOODWIN, GLOAL R & L | $-697.71 | $1,395.43 |
08/01/2001 | PAYMENT | GOODWIN, GLOAL R & L | $-697.71 | $2,093.14 |
07/01/2001 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $2,790.85 | $2,790.85 |
02/22/2001 | PAYMENT | GOODWIN, GLOAL R & L | $-690.91 | $0.00 |
12/22/2000 | PAYMENT | GOODWIN, GLOAL R & L | $-690.90 | $690.91 |
10/11/2000 | PAYMENT | GOODWIN, GLOAL R & L | $-690.90 | $1,381.81 |
08/22/2000 | PAYMENT | GOODWIN, GLOAL R & L | $-690.90 | $2,072.71 |
07/01/2000 | BILL | GOODWIN, GLOAL R & LILETTE KAY | $2,763.61 | $2,763.61 |
12/21/1999 | PAYMENT | 22 | $-1,364.14 | $0.00 |
10/07/1999 | PAYMENT | MOORE, EDNA A TRUSTE | $-682.06 | $1,364.14 |
08/11/1999 | PAYMENT | MOORE, EDNA A TRUSTE | $-682.06 | $2,046.20 |
07/01/1999 | BILL | MOORE, EDNA A TRUSTEE | $2,728.26 | $2,728.26 |
03/10/1999 | PAYMENT | MOORE, ROBERT W & ED | $-648.91 | $0.00 |
01/13/1999 | PAYMENT | MOORE, ROBERT W & ED | $-648.89 | $648.91 |
10/07/1998 | PAYMENT | MOORE, ROBERT W & ED | $-648.89 | $1,297.80 |
08/03/1998 | PAYMENT | MOORE, ROBERT W & ED | $-648.89 | $1,946.69 |
07/01/1998 | BILL | MOORE, ROBERT W & EDNA A | $2,595.58 | $2,595.58 |
02/11/1998 | PAYMENT | MOORE, ROBERT W & ED | $-646.65 | $0.00 |
01/08/1998 | PAYMENT | MOORE, ROBERT W & ED | $-646.64 | $646.65 |
10/09/1997 | PAYMENT | MOORE, ROBERT W & ED | $-646.64 | $1,293.29 |
07/30/1997 | PAYMENT | MOORE, ROBERT W & ED | $-646.64 | $1,939.93 |
07/01/1997 | BILL | MOORE, ROBERT W & EDNA A | $2,586.57 | $2,586.57 |
02/04/1997 | PAYMENT | MOORE, ROBERT W & ED | $-561.39 | $0.00 |
11/06/1996 | PAYMENT | MOORE, ROBERT W & ED | $-561.38 | $561.39 |
10/01/1996 | PAYMENT | MOORE, ROBERT W & ED | $-561.38 | $1,122.77 |
08/05/1996 | PAYMENT | MOORE, ROBERT W & ED | $-561.38 | $1,684.15 |
07/01/1996 | BILL | MOORE, ROBERT W & EDNA A | $2,245.53 | $2,245.53 |
01/18/1996 | PAYMENT | $-578.68 | $0.00 | |
11/13/1995 | PAYMENT | $-578.68 | $578.68 | |
09/11/1995 | PAYMENT | $-578.68 | $1,157.36 | |
08/10/1995 | PAYMENT | $-578.68 | $1,736.04 | |
07/01/1995 | BILL | MOORE, ROBERT W & EDNA A | $2,314.72 | $2,314.72 |
02/15/1995 | PAYMENT | $-575.37 | $0.00 | |
12/08/1994 | PAYMENT | $-575.34 | $575.37 | |
10/07/1994 | PAYMENT | $-575.34 | $1,150.71 | |
08/09/1994 | PAYMENT | $-575.34 | $1,726.05 | |
07/01/1994 | BILL | MOORE, ROBERT W & EDNA A | $2,301.39 | $2,301.39 |
03/02/1994 | PAYMENT | $-565.77 | $0.00 | |
12/28/1993 | PAYMENT | $-565.74 | $565.77 | |
09/17/1993 | PAYMENT | $-565.74 | $1,131.51 | |
08/11/1993 | PAYMENT | $-565.74 | $1,697.25 | |
07/01/1993 | BILL | MOORE, ROBERT W & EDNA A | $2,262.99 | $2,262.99 |
02/10/1993 | PAYMENT | $-565.76 | $0.00 | |
12/17/1992 | PAYMENT | $-565.74 | $565.76 | |
10/09/1992 | PAYMENT | $-565.74 | $1,131.50 | |
08/14/1992 | PAYMENT | $-565.74 | $1,697.24 | |
07/01/1992 | BILL | MOORE, ROBERT W & EDNA A | $2,262.98 | $2,262.98 |
12/18/1991 | PAYMENT | $-433.09 | $0.00 | |
11/14/1991 | PAYMENT | $-433.06 | $433.09 | |
10/14/1991 | PAYMENT | $-433.06 | $866.15 | |
08/16/1991 | PAYMENT | $-433.06 | $1,299.21 | |
07/01/1991 | BILL | MOORE, ROBERT W & EDNA A | $1,732.27 | $1,732.27 |
02/11/1991 | PAYMENT | $-224.80 | $0.00 | |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.41 | $224.80 |
10/04/1990 | PAYMENT | $-110.18 | $220.39 | |
08/07/1990 | PAYMENT | $-110.18 | $330.57 | |
07/01/1990 | BILL | BURGMAN, JOHN R | $440.75 | $440.75 |
09/25/1989 | PAYMENT | $-359.40 | $0.00 | |
09/07/1989 | PAYMENT | $-119.80 | $359.40 | |
07/01/1989 | BILL | KLUEVER, ROBERT & BLANCHE | $479.20 | $479.20 |
03/08/1989 | PAYMENT | $-124.65 | $0.00 | |
01/23/1989 | PAYMENT | $-124.65 | $124.65 | |
01/23/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $249.30 |
10/13/1988 | PAYMENT | $-124.65 | $249.30 | |
08/08/1988 | PAYMENT | $-124.65 | $373.95 | |
07/01/1988 | BILL | KLUEVER, ROBERT & BLANCHE | $498.60 | $498.60 |
03/07/1988 | PAYMENT | $-121.06 | $0.00 | |
01/13/1988 | PAYMENT | $-121.04 | $121.06 | |
10/14/1987 | PAYMENT | $-121.04 | $242.10 | |
08/26/1987 | PAYMENT | $-121.04 | $363.14 | |
07/01/1987 | BILL | KLUEVER, ROBERT & BLANCHE | $484.18 | $484.18 |
03/11/1987 | PAYMENT | $-36.00 | $0.00 | |
01/12/1987 | PAYMENT | $-36.00 | $36.00 | |
10/28/1986 | PAYMENT | $-37.44 | $72.00 | |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.44 | $109.44 |
08/25/1986 | PAYMENT | $-36.00 | $108.00 | |
08/15/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $144.00 |
07/01/1986 | BILL | KLUEVER, ROBERT & BLANCHE | $144.00 | $144.00 |