Tax Account 1320-35-002-030
Owners
CHIARA TRUST
1411 BRENTWOOD CT
GARDNERVILLE, NV 89410
CHIARA, JOHN P & LESLIE F TTEE
CHIARA, JOHN P TTEE
CHIARA, LESLIE F TTEE
Account Summary
| Account ID | 1320-35-002-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 BRENTWOOD CT GEN CO/CWS/MOSQ |
| Balance | $1,609.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,438.33 |
| Total | $6,438.33 |
| Paid | $4,828.83 |
| Balance | $1,609.50 |
| 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 | $6,250.81 | $0.00 | $6,250.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,068.75 | $0.00 | $6,068.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,891.98 | $0.00 | $5,891.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,720.38 | $0.00 | $5,720.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,553.76 | $0.00 | $5,553.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,392.01 | $0.00 | $5,392.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,234.97 | $0.00 | $5,234.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,102.30 | $0.00 | $5,102.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,092.11 | $0.00 | $5,092.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,943.81 | $0.00 | $4,943.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100451 | $-1,609.50 | $1,609.50 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100121 | $-1,609.50 | $3,219.00 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100275 | $-1,609.83 | $4,828.50 |
| 07/15/2024 | BILL | CHIARA TRUST | $6,438.33 | $6,438.33 |
| 02/27/2024 | PAYMENT | CHIARA, JOHN & L CHECK 2297 | $-1,562.64 | $0.00 |
| 01/08/2024 | PAYMENT | CHIARA CHECK 2286 | $-1,562.64 | $1,562.64 |
| 09/22/2023 | PAYMENT | CHIARA, JOHN & LESLIE CHECK 2248 | $-1,562.64 | $3,125.28 |
| 08/17/2023 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK 2237 | $-1,562.89 | $4,687.92 |
| 07/14/2023 | BILL | CHIARA TRUST | $6,250.81 | $6,250.81 |
| 03/08/2023 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK 2193 | $-1,517.18 | $0.00 |
| 01/03/2023 | PAYMENT | CHIARA, JOHN P & LESLIE CHECK 2184 | $-1,517.18 | $1,517.18 |
| 10/12/2022 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK 2162 | $-1,517.18 | $3,034.36 |
| 08/17/2022 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK 2154 | $-1,517.21 | $4,551.54 |
| 07/19/2022 | BILL | CHIARA, JOHN P & LESLIE F TTEE | $6,068.75 | $6,068.75 |
| 03/09/2022 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,472.99 | $0.00 |
| 01/08/2022 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,472.99 | $1,472.99 |
| 09/27/2021 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,472.99 | $2,945.98 |
| 08/14/2021 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,473.01 | $4,418.97 |
| 07/14/2021 | BILL | CHIARA, JOHN P & LESLIE F TTEE | $5,891.98 | $5,891.98 |
| 02/05/2021 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,430.09 | $0.00 |
| 01/07/2021 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,430.09 | $1,430.09 |
| 10/04/2020 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,430.09 | $2,860.18 |
| 08/13/2020 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,430.11 | $4,290.27 |
| 07/13/2020 | BILL | CHIARA, JOHN P & LESLIE F TTEE | $5,720.38 | $5,720.38 |
| 02/28/2020 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,388.44 | $0.00 |
| 01/07/2020 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,388.44 | $1,388.44 |
| 10/04/2019 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,388.44 | $2,776.88 |
| 08/13/2019 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,388.44 | $4,165.32 |
| 07/15/2019 | BILL | CHIARA, JOHN P & LESLIE F TTEE | $5,553.76 | $5,553.76 |
| 02/21/2019 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,348.00 | $0.00 |
| 12/17/2018 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,348.00 | $1,348.00 |
| 08/23/2018 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,348.00 | $2,696.00 |
| 08/09/2018 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,348.01 | $4,044.00 |
| 07/12/2018 | BILL | CHIARA, JOHN P & LESLIE F TTEE | $5,392.01 | $5,392.01 |
| 12/13/2017 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-2,617.48 | $0.00 |
| 09/27/2017 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,308.74 | $2,617.48 |
| 08/02/2017 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,308.75 | $3,926.22 |
| 07/14/2017 | BILL | CHIARA, JOHN P & LESLIE F TTEE | $5,234.97 | $5,234.97 |
| 01/05/2017 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-2,551.14 | $0.00 |
| 09/30/2016 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,275.57 | $2,551.14 |
| 08/03/2016 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,275.59 | $3,826.71 |
| 07/12/2016 | BILL | CHIARA, JOHN P & LESLIE F TTEE | $5,102.30 | $5,102.30 |
| 12/30/2015 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-2,546.04 | $0.00 |
| 10/02/2015 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,273.02 | $2,546.04 |
| 08/05/2015 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,273.05 | $3,819.06 |
| 07/14/2015 | BILL | CHIARA, JOHN P & LESLIE F TTEE | $5,092.11 | $5,092.11 |
| 02/26/2015 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,235.95 | $0.00 |
| 01/02/2015 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,235.95 | $1,235.95 |
| 10/01/2014 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,235.95 | $2,471.90 |
| 08/05/2014 | PAYMENT | CHIARA, JOHN P & LESLIE F TTEE CHECK | $-1,235.96 | $3,707.85 |
| 07/17/2014 | BILL | CHIARA, JOHN P & LESLIE F TTEE | $4,943.81 | $4,943.81 |
| 12/11/2013 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-2,399.90 | $0.00 |
| 09/27/2013 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,199.95 | $2,399.90 |
| 08/14/2013 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,199.98 | $3,599.85 |
| 07/16/2013 | BILL | CHIARA, JOHN P & LESLIE F | $4,799.83 | $4,799.83 |
| 02/27/2013 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,165.01 | $0.00 |
| 01/04/2013 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-2,376.62 | $1,165.01 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $46.60 | $3,541.63 |
| 08/14/2012 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,165.01 | $3,495.03 |
| 07/13/2012 | BILL | CHIARA, JOHN P & LESLIE F | $4,660.04 | $4,660.04 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-1,131.07 | $0.00 |
| 01/04/2012 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,131.07 | $1,131.07 |
| 09/27/2011 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,131.07 | $2,262.14 |
| 08/02/2011 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,131.10 | $3,393.21 |
| 07/15/2011 | BILL | CHIARA, JOHN P & LESLIE F | $4,524.31 | $4,524.31 |
| 03/02/2011 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,098.13 | $0.00 |
| 01/04/2011 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,098.13 | $1,098.13 |
| 09/28/2010 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,098.13 | $2,196.26 |
| 08/09/2010 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,098.14 | $3,294.39 |
| 07/14/2010 | BILL | CHIARA, JOHN P & LESLIE F | $4,392.53 | $4,392.53 |
| 03/03/2010 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,066.14 | $0.00 |
| 01/05/2010 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,066.14 | $1,066.14 |
| 09/30/2009 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,066.14 | $2,132.28 |
| 08/03/2009 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,066.17 | $3,198.42 |
| 07/13/2009 | BILL | CHIARA, JOHN P & LESLIE F | $4,264.59 | $4,264.59 |
| 03/04/2009 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,035.09 | $0.00 |
| 01/08/2009 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,035.09 | $1,035.09 |
| 09/09/2008 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,035.09 | $2,070.18 |
| 08/06/2008 | PAYMENT | CHIARA, JOHN P & LESLIE F CHECK | $-1,035.11 | $3,105.27 |
| 07/18/2008 | BILL | CHIARA, JOHN P & LESLIE F | $4,140.38 | $4,140.38 |
| 01/02/2008 | PAYMENT | CHIARA, JOHN P & LES | $-1,977.39 | $0.00 |
| 09/17/2007 | PAYMENT | CHIARA, JOHN P & LES | $-988.69 | $1,977.39 |
| 09/17/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $2,966.08 |
| 08/16/2007 | PAYMENT | CHIARA, JOHN P & LES | $-1,053.74 | $2,966.08 |
| 07/01/2007 | BILL | CHIARA, JOHN P & LESLIE F | $4,019.82 | $4,019.82 |
| 03/02/2007 | PAYMENT | CHIARA, JOHN P & LES | $-975.75 | $0.00 |
| 12/12/2006 | PAYMENT | CHIARA, JOHN P & LES | $-975.74 | $975.75 |
| 09/12/2006 | PAYMENT | CHIARA, JOHN P & LES | $-975.74 | $1,951.49 |
| 08/16/2006 | PAYMENT | CHIARA, JOHN P & LES | $-975.74 | $2,927.23 |
| 07/01/2006 | BILL | CHIARA, JOHN P & LESLIE F | $3,902.97 | $3,902.97 |
| 12/29/2005 | PAYMENT | CHIARA, JOHN P & LES | $-1,806.96 | $0.00 |
| 09/26/2005 | PAYMENT | CHIARA, JOHN P & LES | $-903.48 | $1,806.96 |
| 08/12/2005 | PAYMENT | CHIARA, JOHN P & LES | $-903.48 | $2,710.44 |
| 07/01/2005 | BILL | CHIARA, JOHN P & LESLIE F | $3,613.92 | $3,613.92 |
| 01/03/2005 | PAYMENT | CHIARA, JOHN P & LES | $-238.59 | $0.00 |
| 12/29/2004 | PAYMENT | CHIARA, JOHN P & LES | $-238.59 | $238.59 |
| 09/20/2004 | PAYMENT | CHIARA, JOHN P & LES | $-238.59 | $477.18 |
| 08/05/2004 | PAYMENT | CHIARA, JOHN P & LES | $-238.59 | $715.77 |
| 07/01/2004 | BILL | CHIARA, JOHN P & LESLIE F | $954.36 | $954.36 |
| 12/26/2003 | PAYMENT | CHIARA, JOHN P & LES | $-479.52 | $0.00 |
| 09/18/2003 | PAYMENT | CHIARA, JOHN P & LES | $-239.76 | $479.52 |
| 08/06/2003 | PAYMENT | CHIARA, JOHN P & LES | $-239.76 | $719.28 |
| 07/01/2003 | BILL | CHIARA, JOHN P & LESLIE F | $959.04 | $959.04 |
| 12/24/2002 | PAYMENT | CHIARA, JOHN P & LES | $-480.29 | $0.00 |
| 09/25/2002 | PAYMENT | CHIARA, JOHN P & LES | $-240.14 | $480.29 |
| 08/06/2002 | PAYMENT | CHIARA, JOHN P & LES | $-240.14 | $720.43 |
| 07/01/2002 | BILL | CHIARA, JOHN P & LESLIE F | $960.57 | $960.57 |
| 02/19/2002 | PAYMENT | 33 | $-172.89 | $0.00 |
| 01/07/2002 | PAYMENT | TRABERT, ERICH O & A | $-172.86 | $172.89 |
| 10/05/2001 | PAYMENT | TRABERT, ERICH O & A | $-172.86 | $345.75 |
| 08/06/2001 | PAYMENT | TRABERT, ERICH O & A | $-172.86 | $518.61 |
| 07/01/2001 | BILL | TRABERT, ERICH O & ANNA TRUSTE | $691.47 | $691.47 |
| 03/08/2001 | PAYMENT | TRABERT, ERICH O & A | $-171.19 | $0.00 |
| 01/08/2001 | PAYMENT | TRABERT, ERICH O & A | $-171.18 | $171.19 |
| 10/05/2000 | PAYMENT | TRABERT, ERICH O & A | $-171.18 | $342.37 |
| 08/08/2000 | PAYMENT | TRABERT, ERICH O & A | $-171.18 | $513.55 |
| 07/01/2000 | BILL | TRABERT, ERICH O & ANNA TRUSTE | $684.73 | $684.73 |
| 03/03/2000 | PAYMENT | TRABERT, ERICH O & A | $-170.33 | $0.00 |
| 01/06/2000 | PAYMENT | TRABERT, ERICH O & A | $-170.33 | $170.33 |
| 10/05/1999 | PAYMENT | TRABERT, ERICH O & A | $-170.33 | $340.66 |
| 08/19/1999 | PAYMENT | TRABERT, ERICH O & A | $-170.33 | $510.99 |
| 07/01/1999 | BILL | TRABERT, ERICH O & ANNA TRUSTE | $681.32 | $681.32 |
| 03/04/1999 | PAYMENT | TRABERT, ERICH O & A | $-172.86 | $0.00 |
| 01/04/1999 | PAYMENT | TRABERT, ERICH O & A | $-172.83 | $172.86 |
| 10/08/1998 | PAYMENT | TRABERT, ERICH O & A | $-172.83 | $345.69 |
| 08/12/1998 | PAYMENT | TRABERT, ERICH O & A | $-172.83 | $518.52 |
| 07/01/1998 | BILL | TRABERT, ERICH O & ANNA TRUSTE | $691.35 | $691.35 |
| 03/04/1998 | PAYMENT | TRABERT, ERICH O & A | $-173.94 | $0.00 |
| 01/02/1998 | PAYMENT | TRABERT, ERICH O & A | $-173.91 | $173.94 |
| 10/09/1997 | PAYMENT | TRABERT, ERICH O & A | $-173.91 | $347.85 |
| 08/20/1997 | PAYMENT | TRABERT, ERICH O & A | $-173.91 | $521.76 |
| 07/01/1997 | BILL | TRABERT, ERICH O & ANNA TRUSTE | $695.67 | $695.67 |
| 03/04/1997 | PAYMENT | TRABERT, ERICH O & A | $-114.37 | $0.00 |
| 01/08/1997 | PAYMENT | TRABERT, ERICH O & A | $-114.37 | $114.37 |
| 10/02/1996 | PAYMENT | TRABERT, ERICH O & A | $-114.37 | $228.74 |
| 08/05/1996 | PAYMENT | TRABERT, ERICH O & A | $-114.37 | $343.11 |
| 07/01/1996 | BILL | TRABERT, ERICH O & ANNA TRUSTE | $457.48 | $457.48 |
| 03/01/1996 | PAYMENT | $-119.19 | $0.00 | |
| 01/05/1996 | PAYMENT | $-119.17 | $119.19 | |
| 10/03/1995 | PAYMENT | $-119.17 | $238.36 | |
| 08/21/1995 | PAYMENT | $-119.17 | $357.53 | |
| 07/01/1995 | BILL | TRABERT, ERICH O & ANNA TRUSTE | $476.70 | $476.70 |
| 03/03/1995 | PAYMENT | $-120.62 | $0.00 | |
| 01/04/1995 | PAYMENT | $-120.62 | $120.62 | |
| 10/04/1994 | PAYMENT | $-120.62 | $241.24 | |
| 08/15/1994 | PAYMENT | $-120.62 | $361.86 | |
| 07/01/1994 | BILL | TRABERT, ERICH O & ANNA TRUSTE | $482.48 | $482.48 |
| 03/07/1994 | PAYMENT | $-119.57 | $0.00 | |
| 01/05/1994 | PAYMENT | $-119.55 | $119.57 | |
| 10/05/1993 | PAYMENT | $-119.55 | $239.12 | |
| 08/25/1993 | PAYMENT | $-119.55 | $358.67 | |
| 07/01/1993 | BILL | TRABERT, ERICH O & ANNA | $478.22 | $478.22 |
| 03/03/1993 | PAYMENT | $-119.57 | $0.00 | |
| 01/07/1993 | PAYMENT | $-119.54 | $119.57 | |
| 10/09/1992 | PAYMENT | $-119.54 | $239.11 | |
| 08/20/1992 | PAYMENT | $-119.54 | $358.65 | |
| 07/01/1992 | BILL | TRABERT, ERICH O & ANNA | $478.19 | $478.19 |
| 03/03/1992 | PAYMENT | $-110.24 | $0.00 | |
| 01/07/1992 | PAYMENT | $-110.21 | $110.24 | |
| 10/10/1991 | PAYMENT | $-110.21 | $220.45 | |
| 08/23/1991 | PAYMENT | $-110.21 | $330.66 | |
| 07/01/1991 | BILL | TRABERT, ERICH O & ANNA | $440.87 | $440.87 |
| 03/07/1991 | PAYMENT | $-85.58 | $0.00 | |
| 01/09/1991 | PAYMENT | $-85.55 | $85.58 | |
| 10/04/1990 | PAYMENT | $-85.55 | $171.13 | |
| 08/09/1990 | PAYMENT | $-85.55 | $256.68 | |
| 07/01/1990 | BILL | TRABERT, ERICH O & ANNA | $342.23 | $342.23 |
| 01/05/1990 | PAYMENT | $-186.05 | $0.00 | |
| 08/29/1989 | PAYMENT | $-186.04 | $186.05 | |
| 07/01/1989 | BILL | SEDAN, DON F & BILLIE RAE | $372.09 | $372.09 |
| 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 |
| 07/18/1987 | PAYMENT | $-18.50 | $511.02 | |
| 07/01/1987 | BILL | FORGE INC | $449.59 | $529.52 |
| 05/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $79.93 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.33 | $79.93 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.85 | $76.60 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.74 | $74.75 |
| 07/01/1986 | BILL | FORGE INC. | $74.01 | $74.01 |