Tax Account 1320-35-002-027
Owners
SUMMERS, F D & SUMMERS-JACKSON
1410 BRENTWOOD CT
GARDNERVILE, NV 89410
SUMMERS, FREDERICK D
SUMMERS-JACKSON, MARIANN M
Account Summary
| Account ID | 1320-35-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 BRENTWOOD CT GEN CO/CWS/MOSQ |
| Balance | $718.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,875.61 |
| Total | $2,875.61 |
| Paid | $2,156.78 |
| Balance | $718.83 |
| 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 | $2,883.14 | $0.00 | $2,883.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,745.53 | $0.00 | $2,745.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,678.78 | $0.00 | $2,678.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,592.31 | $0.00 | $2,592.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,516.06 | $0.00 | $2,516.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,446.23 | $0.00 | $2,446.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,388.93 | $0.00 | $2,388.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,794.84 | $0.00 | $2,794.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,789.25 | $0.00 | $2,789.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,708.01 | $0.00 | $2,708.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK 322 | $-718.83 | $718.83 |
| 10/01/2024 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK 300 | $-718.83 | $1,437.66 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003278 | $-719.12 | $2,156.49 |
| 07/15/2024 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,875.61 | $2,875.61 |
| 02/09/2024 | PAYMENT | SUMMERS, F D & JACKSON, MARIANN M CHECK 241 | $-720.70 | $0.00 |
| 12/07/2023 | PAYMENT | SUMMERS, F D & JACKSON, MARIANN M CHECK 228 | $-720.70 | $720.70 |
| 10/02/2023 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK 210 | $-720.70 | $1,441.40 |
| 08/14/2023 | PAYMENT | SUMMERS, FREDDRICK & MARIANN CHECK 198 | $-721.04 | $2,162.10 |
| 07/14/2023 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,883.14 | $2,883.14 |
| 02/27/2023 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK 164 | $-686.38 | $0.00 |
| 12/30/2022 | PAYMENT | SUMMERS, FREDERICK D & JACKSON, MARIANN CHECK 156 | $-686.38 | $686.38 |
| 09/29/2022 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK 132 | $-686.38 | $1,372.76 |
| 08/03/2022 | PAYMENT | SUMMERS, F D & JACKSON, MARIANN CHECK 120 | $-686.39 | $2,059.14 |
| 07/19/2022 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,745.53 | $2,745.53 |
| 08/11/2021 | PAYMENT | SUMMERS, F & JACKSON, M CHECK | $-2,678.78 | $0.00 |
| 07/14/2021 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,678.78 | $2,678.78 |
| 03/01/2021 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-648.07 | $0.00 |
| 01/04/2021 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-648.07 | $648.07 |
| 10/02/2020 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-648.07 | $1,296.14 |
| 08/06/2020 | PAYMENT | SUMMERS, F & JACKSON, M CHECK | $-648.10 | $1,944.21 |
| 07/13/2020 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,592.31 | $2,592.31 |
| 02/14/2020 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-629.01 | $0.00 |
| 01/03/2020 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-629.01 | $629.01 |
| 10/02/2019 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-629.01 | $1,258.02 |
| 08/14/2019 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-629.03 | $1,887.03 |
| 07/15/2019 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,516.06 | $2,516.06 |
| 03/07/2019 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-611.55 | $0.00 |
| 01/02/2019 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-611.55 | $611.55 |
| 09/28/2018 | PAYMENT | SUMMERS, FRED & JACKSON, MARIA CHECK | $-611.55 | $1,223.10 |
| 08/14/2018 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-611.58 | $1,834.65 |
| 07/12/2018 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,446.23 | $2,446.23 |
| 03/02/2018 | PAYMENT | FREDERICK SUMMERS & MARIANN JA CHECK | $-597.23 | $0.00 |
| 12/20/2017 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-597.23 | $597.23 |
| 10/04/2017 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-597.23 | $1,194.46 |
| 08/18/2017 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-597.24 | $1,791.69 |
| 07/14/2017 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,388.93 | $2,388.93 |
| 03/03/2017 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-698.71 | $0.00 |
| 01/04/2017 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-698.71 | $698.71 |
| 09/29/2016 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-698.71 | $1,397.42 |
| 08/05/2016 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-698.71 | $2,096.13 |
| 07/12/2016 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,794.84 | $2,794.84 |
| 03/04/2016 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-697.31 | $0.00 |
| 12/30/2015 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-697.31 | $697.31 |
| 10/02/2015 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-697.31 | $1,394.62 |
| 08/11/2015 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-697.32 | $2,091.93 |
| 07/14/2015 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,789.25 | $2,789.25 |
| 03/04/2015 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-677.00 | $0.00 |
| 01/05/2015 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-677.00 | $677.00 |
| 10/01/2014 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-677.00 | $1,354.00 |
| 08/13/2014 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-677.01 | $2,031.00 |
| 07/17/2014 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,708.01 | $2,708.01 |
| 02/25/2014 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-657.28 | $0.00 |
| 01/06/2014 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-657.28 | $657.28 |
| 10/04/2013 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-657.28 | $1,314.56 |
| 08/09/2013 | PAYMENT | SUMMERS, F D & SUMMERS-JACKSON CHECK | $-657.29 | $1,971.84 |
| 07/16/2013 | BILL | SUMMERS, F D & SUMMERS-JACKSON | $2,629.13 | $2,629.13 |
| 02/11/2013 | PAYMENT | F D SUMMERS CHECK | $-638.12 | $0.00 |
| 01/07/2013 | PAYMENT | WARD, HAROLD B CHECK | $-638.12 | $638.12 |
| 10/04/2012 | PAYMENT | WARD, HAROLD B CHECK | $-638.12 | $1,276.24 |
| 08/27/2012 | PAYMENT | WARD, HAROLD B CHECK | $-638.12 | $1,914.36 |
| 07/13/2012 | BILL | WARD, HAROLD B | $2,552.48 | $2,552.48 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-619.55 | $0.00 |
| 01/05/2012 | PAYMENT | WARD, HAROLD B CHECK | $-619.55 | $619.55 |
| 09/29/2011 | PAYMENT | WARD, HAROLD B CHECK | $-619.55 | $1,239.10 |
| 08/18/2011 | PAYMENT | WARD, HAROLD B CHECK | $-619.55 | $1,858.65 |
| 07/15/2011 | BILL | WARD, HAROLD B | $2,478.20 | $2,478.20 |
| 03/09/2011 | PAYMENT | WARD, HAROLD B CHECK | $-601.50 | $0.00 |
| 01/07/2011 | PAYMENT | WARD, HAROLD B CHECK | $-601.50 | $601.50 |
| 10/05/2010 | PAYMENT | WARD, HAROLD B CHECK | $-601.50 | $1,203.00 |
| 08/19/2010 | PAYMENT | WARD, HAROLD B CHECK | $-601.53 | $1,804.50 |
| 07/14/2010 | BILL | WARD, HAROLD B | $2,406.03 | $2,406.03 |
| 03/01/2010 | PAYMENT | WARD, HAROLD B CHECK | $-583.98 | $0.00 |
| 01/08/2010 | PAYMENT | WARD, HAROLD B CHECK | $-583.98 | $583.98 |
| 10/07/2009 | PAYMENT | WARD, HAROLD B CHECK | $-583.98 | $1,167.96 |
| 08/19/2009 | PAYMENT | WARD, HAROLD B CHECK | $-584.01 | $1,751.94 |
| 07/13/2009 | BILL | WARD, HAROLD B | $2,335.95 | $2,335.95 |
| 02/26/2009 | PAYMENT | WARD, HAROLD B CHECK | $-566.97 | $0.00 |
| 01/06/2009 | PAYMENT | WARD, HAROLD B CHECK | $-566.97 | $566.97 |
| 10/07/2008 | PAYMENT | WARD, HAROLD B CHECK | $-566.97 | $1,133.94 |
| 08/21/2008 | PAYMENT | WARD, HAROLD B CHECK | $-567.00 | $1,700.91 |
| 07/18/2008 | BILL | WARD, HAROLD B | $2,267.91 | $2,267.91 |
| 03/03/2008 | PAYMENT | WARD, HAROLD B | $-550.46 | $0.00 |
| 01/08/2008 | PAYMENT | WARD, HAROLD B | $-550.44 | $550.46 |
| 09/25/2007 | PAYMENT | WARD, HAROLD B | $-550.44 | $1,100.90 |
| 08/20/2007 | PAYMENT | WARD, HAROLD B | $-550.44 | $1,651.34 |
| 07/01/2007 | BILL | WARD, HAROLD B | $2,201.78 | $2,201.78 |
| 02/08/2007 | PAYMENT | WARD, HAROLD B & NOR | $-534.44 | $0.00 |
| 01/03/2007 | PAYMENT | WARD, HAROLD B & NOR | $-534.43 | $534.44 |
| 10/04/2006 | PAYMENT | WARD, HAROLD B & NOR | $-534.43 | $1,068.87 |
| 08/21/2006 | PAYMENT | WARD, HAROLD B & NOR | $-534.43 | $1,603.30 |
| 07/01/2006 | BILL | WARD, HAROLD B & NORMA J | $2,137.73 | $2,137.73 |
| 03/01/2006 | PAYMENT | WARD, HAROLD B & NOR | $-518.89 | $0.00 |
| 01/09/2006 | PAYMENT | WARD, HAROLD B & NOR | $-518.86 | $518.89 |
| 10/07/2005 | PAYMENT | WARD, HAROLD B & NOR | $-518.86 | $1,037.75 |
| 08/19/2005 | PAYMENT | WARD, HAROLD B & NOR | $-518.86 | $1,556.61 |
| 07/01/2005 | BILL | WARD, HAROLD B & NORMA J | $2,075.47 | $2,075.47 |
| 03/09/2005 | PAYMENT | WARD, HAROLD B & NOR | $-503.77 | $0.00 |
| 01/06/2005 | PAYMENT | WARD, HAROLD B & NOR | $-503.76 | $503.77 |
| 10/11/2004 | PAYMENT | WARD, HAROLD B & NOR | $-503.76 | $1,007.53 |
| 08/12/2004 | PAYMENT | WARD, HAROLD B & NOR | $-503.76 | $1,511.29 |
| 07/01/2004 | BILL | WARD, HAROLD B & NORMA J | $2,015.05 | $2,015.05 |
| 03/03/2004 | PAYMENT | WARD, HAROLD B & NOR | $-503.69 | $0.00 |
| 12/26/2003 | PAYMENT | WARD, HAROLD B & NOR | $-503.69 | $503.69 |
| 10/07/2003 | PAYMENT | WARD, HAROLD B & NOR | $-503.69 | $1,007.38 |
| 08/20/2003 | PAYMENT | WARD, HAROLD B & NOR | $-503.69 | $1,511.07 |
| 07/01/2003 | BILL | WARD, HAROLD B & NORMA J | $2,014.76 | $2,014.76 |
| 03/05/2003 | PAYMENT | WARD, HAROLD B & NOR | $-511.25 | $0.00 |
| 12/06/2002 | PAYMENT | WARD, HAROLD B & NOR | $-511.22 | $511.25 |
| 10/09/2002 | PAYMENT | WARD, HAROLD B & NOR | $-511.22 | $1,022.47 |
| 08/20/2002 | PAYMENT | WARD, HAROLD B & NOR | $-511.22 | $1,533.69 |
| 07/01/2002 | BILL | WARD, HAROLD B & NORMA J | $2,044.91 | $2,044.91 |
| 03/04/2002 | PAYMENT | WARD, HAROLD B & NOR | $-360.63 | $0.00 |
| 01/07/2002 | PAYMENT | WARD, HAROLD B & NOR | $-360.62 | $360.63 |
| 10/03/2001 | PAYMENT | WARD, HAROLD B & NOR | $-360.62 | $721.25 |
| 08/22/2001 | PAYMENT | WARD, HAROLD B & NOR | $-360.62 | $1,081.87 |
| 07/01/2001 | BILL | WARD, HAROLD B & NORMA J | $1,442.49 | $1,442.49 |
| 03/09/2001 | PAYMENT | WARD, HAROLD B & NOR | $-209.71 | $0.00 |
| 01/09/2001 | PAYMENT | WARD, HAROLD B & NOR | $-209.71 | $209.71 |
| 10/04/2000 | PAYMENT | WARD, HAROLD B & NOR | $-209.71 | $419.42 |
| 08/16/2000 | PAYMENT | WARD, HAROLD B & NOR | $-209.71 | $629.13 |
| 07/01/2000 | BILL | WARD, HAROLD B & NORMA J | $838.84 | $838.84 |
| 03/03/2000 | PAYMENT | WARD, HAROLD B & NOR | $-192.78 | $0.00 |
| 01/06/2000 | PAYMENT | WARD, HAROLD B & NOR | $-192.78 | $192.78 |
| 10/06/1999 | PAYMENT | WARD, HAROLD B & NOR | $-192.78 | $385.56 |
| 08/18/1999 | PAYMENT | WARD, HAROLD B & NOR | $-192.78 | $578.34 |
| 07/01/1999 | BILL | WARD, HAROLD B & NORMA J | $771.12 | $771.12 |
| 03/03/1999 | PAYMENT | WARD, HAROLD B & NOR | $-195.31 | $0.00 |
| 01/06/1999 | PAYMENT | WARD, HAROLD B & NOR | $-195.28 | $195.31 |
| 10/08/1998 | PAYMENT | WARD, HAROLD B & NOR | $-195.28 | $390.59 |
| 08/19/1998 | PAYMENT | WARD, HAROLD B & NOR | $-195.28 | $585.87 |
| 07/01/1998 | BILL | WARD, HAROLD B & NORMA J | $781.15 | $781.15 |
| 02/25/1998 | PAYMENT | WARD, HAROLD B & NOR | $-196.16 | $0.00 |
| 01/02/1998 | PAYMENT | WARD, HAROLD B & NOR | $-196.14 | $196.16 |
| 09/29/1997 | PAYMENT | WARD, HAROLD B & NOR | $-196.14 | $392.30 |
| 08/20/1997 | PAYMENT | WARD, HAROLD B & NOR | $-196.14 | $588.44 |
| 07/01/1997 | BILL | WARD, HAROLD B & NORMA J | $784.58 | $784.58 |
| 03/04/1997 | PAYMENT | WARD, HAROLD B & NOR | $-108.94 | $0.00 |
| 01/09/1997 | PAYMENT | WARD, HAROLD B & NOR | $-108.92 | $108.94 |
| 10/09/1996 | PAYMENT | WARD, HAROLD B & NOR | $-108.92 | $217.86 |
| 09/03/1996 | PAYMENT | WARD, HAROLD B & NOR | $-108.92 | $326.78 |
| 07/01/1996 | BILL | WARD, HAROLD B & NORMA J | $435.70 | $435.70 |
| 03/07/1996 | PAYMENT | $-113.26 | $0.00 | |
| 01/08/1996 | PAYMENT | $-113.23 | $113.26 | |
| 09/27/1995 | PAYMENT | $-113.23 | $226.49 | |
| 08/23/1995 | PAYMENT | $-113.23 | $339.72 | |
| 07/01/1995 | BILL | WARD, HAROLD B & NORMA J | $452.95 | $452.95 |
| 03/08/1995 | PAYMENT | $-95.67 | $0.00 | |
| 01/06/1995 | PAYMENT | $-95.66 | $95.67 | |
| 10/10/1994 | PAYMENT | $-95.66 | $191.33 | |
| 08/17/1994 | PAYMENT | $-95.66 | $286.99 | |
| 07/01/1994 | BILL | WARD, HAROLD B & NORMA J | $382.65 | $382.65 |
| 09/03/1993 | PAYMENT | $-284.44 | $0.00 | |
| 08/12/1993 | PAYMENT | $-94.81 | $284.44 | |
| 07/01/1993 | BILL | SEDAN, DON F & BILLIE RAE | $379.25 | $379.25 |
| 04/02/1993 | PAYMENT | $-103.62 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $8.79 | $103.62 |
| 12/14/1992 | PAYMENT | $-193.41 | $94.83 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.79 | $288.24 |
| 08/14/1992 | PAYMENT | $-94.81 | $284.45 | |
| 07/01/1992 | BILL | SEDAN, DON F & BILLIE RAE | $379.26 | $379.26 |
| 02/04/1992 | PAYMENT | $-179.89 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.53 | $179.89 |
| 09/19/1991 | PAYMENT | $-179.87 | $176.36 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.53 | $356.23 |
| 07/01/1991 | BILL | SEDAN, DON F & BILLIE RAE | $352.70 | $352.70 |
| 02/07/1991 | PAYMENT | $-68.46 | $0.00 | |
| 12/06/1990 | PAYMENT | $-68.43 | $68.46 | |
| 08/14/1990 | PAYMENT | $-136.86 | $136.89 | |
| 07/01/1990 | BILL | SEDAN, DON F & BILLIE RAE | $273.75 | $273.75 |
| 02/01/1990 | PAYMENT | $-151.81 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.98 | $151.81 |
| 08/29/1989 | PAYMENT | $-148.80 | $148.83 | |
| 07/01/1989 | BILL | SEDAN, DON F & BILLIE RAE | $297.63 | $297.63 |
| 04/24/1989 | PAYMENT | $-125.40 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.63 | $125.40 |
| 01/24/1989 | PAYMENT | $-236.11 | $115.77 | |
| 01/24/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $351.88 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.63 | $351.88 |
| 07/29/1988 | PAYMENT | $-115.74 | $347.25 | |
| 07/11/1988 | PAYMENT | $-634.08 | $462.99 | |
| 07/11/1988 | INTEREST | Interest to date | $55.62 | $1,097.07 |
| 07/01/1988 | BILL | FORGE INC | $462.99 | $1,041.45 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $31.47 | $578.46 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $20.23 | $546.99 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.24 | $526.76 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.50 | $515.52 |
| 07/01/1987 | BILL | FORGE INC | $449.59 | $511.02 |
| 05/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $61.43 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.33 | $61.43 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.85 | $58.10 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.74 | $56.25 |
| 07/18/1986 | PAYMENT | $-18.50 | $55.51 | |
| 07/01/1986 | BILL | FORGE INC. | $74.01 | $74.01 |