Tax Account 1419-11-002-015
Owners
VENNARD CHILDRENS TRUST 2007
3422 ALPINE VIEW CT
CARSON CITY, NV 89705
VENNARD, JOHN TRUSTEE
VENNARD, JOHN TTEE
Account Summary
| Account ID | 1419-11-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3422 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,684.80 |
| Total | $7,684.80 |
| Paid | $7,684.80 |
| Balance | $0.00 |
| 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 | $7,460.97 | $0.00 | $7,460.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,243.67 | $0.00 | $7,243.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,721.17 | $67.21 | $6,788.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,525.42 | $65.25 | $6,590.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,335.36 | $0.00 | $6,335.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,256.41 | $0.00 | $6,256.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,086.03 | $0.00 | $6,086.03 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,931.81 | $0.00 | $5,931.81 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,919.98 | $0.00 | $5,919.98 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,747.55 | $57.48 | $5,805.03 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100443 | $-7,684.80 | $0.00 |
| 07/15/2024 | BILL | VENNARD CHILDRENS TRUST 2007 | $7,684.80 | $7,684.80 |
| 07/27/2023 | PAYMENT | JOHN VENNARD 1997 TR, JOHN VENNARD CHECK 2867 | $-7,460.97 | $0.00 |
| 07/14/2023 | BILL | VENNARD CHILDRENS TRUST 2007 | $7,460.97 | $7,460.97 |
| 08/20/2022 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK 2848 | $-7,243.67 | $0.00 |
| 07/19/2022 | BILL | VENNARD, JOHN TRUSTEE | $7,243.67 | $7,243.67 |
| 03/25/2022 | PAYMENT | VENNARD, JOHN 1997 TRUST CHECK | $-1,747.50 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $67.21 | $1,747.50 |
| 01/08/2022 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,680.29 | $1,680.29 |
| 10/11/2021 | PAYMENT | VENNARD, JOHN 1997 TRUST CHECK | $-1,680.29 | $3,360.58 |
| 08/16/2021 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,680.30 | $5,040.87 |
| 07/14/2021 | BILL | VENNARD, JOHN TRUSTEE | $6,721.17 | $6,721.17 |
| 04/09/2021 | PAYMENT | VENNARD, JOHN CHECK | $-65.25 | $0.00 |
| 03/30/2021 | PAYMENT | VENNARD, JOHN CHECK | $-1,631.35 | $65.25 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $65.25 | $1,696.60 |
| 01/07/2021 | PAYMENT | VENNARD, JOHN CHECK | $-1,631.35 | $1,631.35 |
| 09/10/2020 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,631.35 | $3,262.70 |
| 08/21/2020 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,631.37 | $4,894.05 |
| 07/13/2020 | BILL | VENNARD, JOHN TRUSTEE | $6,525.42 | $6,525.42 |
| 02/27/2020 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,583.84 | $0.00 |
| 01/09/2020 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,583.84 | $1,583.84 |
| 09/16/2019 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,583.84 | $3,167.68 |
| 08/27/2019 | PAYMENT | VENNARD, JOHN CHECK | $-1,583.84 | $4,751.52 |
| 07/15/2019 | BILL | VENNARD, JOHN TRUSTEE | $6,335.36 | $6,335.36 |
| 03/05/2019 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,564.10 | $0.00 |
| 01/07/2019 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,564.10 | $1,564.10 |
| 09/11/2018 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,564.10 | $3,128.20 |
| 08/20/2018 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,564.11 | $4,692.30 |
| 07/12/2018 | BILL | VENNARD, JOHN TRUSTEE | $6,256.41 | $6,256.41 |
| 02/26/2018 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,521.50 | $0.00 |
| 12/27/2017 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,521.50 | $1,521.50 |
| 09/08/2017 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,521.50 | $3,043.00 |
| 07/27/2017 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,521.53 | $4,564.50 |
| 07/14/2017 | BILL | VENNARD, JOHN TRUSTEE | $6,086.03 | $6,086.03 |
| 03/01/2017 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,482.95 | $0.00 |
| 01/11/2017 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,482.95 | $1,482.95 |
| 09/15/2016 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,482.95 | $2,965.90 |
| 08/08/2016 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,482.96 | $4,448.85 |
| 07/12/2016 | BILL | VENNARD, JOHN TRUSTEE | $5,931.81 | $5,931.81 |
| 02/25/2016 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,479.99 | $0.00 |
| 01/04/2016 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,479.99 | $1,479.99 |
| 09/16/2015 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,479.99 | $2,959.98 |
| 08/12/2015 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,480.01 | $4,439.97 |
| 07/14/2015 | BILL | VENNARD, JOHN TRUSTEE | $5,919.98 | $5,919.98 |
| 04/07/2015 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,494.36 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $57.48 | $1,494.36 |
| 12/30/2014 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,436.88 | $1,436.88 |
| 09/09/2014 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,436.88 | $2,873.76 |
| 08/07/2014 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,436.91 | $4,310.64 |
| 07/17/2014 | BILL | VENNARD, JOHN TRUSTEE | $5,747.55 | $5,747.55 |
| 03/10/2014 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,395.03 | $0.00 |
| 12/19/2013 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,395.03 | $1,395.03 |
| 09/23/2013 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,395.03 | $2,790.06 |
| 08/08/2013 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,395.06 | $4,185.09 |
| 07/16/2013 | BILL | VENNARD, JOHN TRUSTEE | $5,580.15 | $5,580.15 |
| 02/26/2013 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,417.85 | $0.00 |
| 01/07/2013 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,417.85 | $1,417.85 |
| 09/26/2012 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,417.85 | $2,835.70 |
| 08/14/2012 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,417.86 | $4,253.55 |
| 07/13/2012 | BILL | VENNARD, JOHN TRUSTEE | $5,671.41 | $5,671.41 |
| 02/22/2012 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,452.53 | $0.00 |
| 01/03/2012 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,452.53 | $1,452.53 |
| 09/23/2011 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,452.53 | $2,905.06 |
| 08/15/2011 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,452.54 | $4,357.59 |
| 07/15/2011 | BILL | VENNARD, JOHN TRUSTEE | $5,810.13 | $5,810.13 |
| 02/23/2011 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,374.20 | $0.00 |
| 12/29/2010 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,374.20 | $1,374.20 |
| 10/06/2010 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,374.20 | $2,748.40 |
| 08/06/2010 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,374.20 | $4,122.60 |
| 07/14/2010 | BILL | VENNARD, JOHN TRUSTEE | $5,496.80 | $5,496.80 |
| 02/23/2010 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,278.32 | $0.00 |
| 11/19/2009 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,278.32 | $1,278.32 |
| 11/13/2009 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,329.45 | $2,556.64 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $51.13 | $3,886.09 |
| 08/18/2009 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,278.34 | $3,834.96 |
| 07/13/2009 | BILL | VENNARD, JOHN TRUSTEE | $5,113.30 | $5,113.30 |
| 03/02/2009 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,035.51 | $0.00 |
| 01/05/2009 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,035.51 | $1,035.51 |
| 09/29/2008 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,035.51 | $2,071.02 |
| 07/28/2008 | PAYMENT | VENNARD, JOHN TRUSTEE CHECK | $-1,035.51 | $3,106.53 |
| 07/18/2008 | BILL | VENNARD, JOHN TRUSTEE | $4,142.04 | $4,142.04 |
| 02/27/2008 | PAYMENT | VENNARD, JOHN TRUSTE | $-681.83 | $0.00 |
| 01/02/2008 | PAYMENT | VENNARD, JOHN TRUSTE | $-681.80 | $681.83 |
| 09/25/2007 | PAYMENT | VENNARD, JOHN TRUSTE | $-681.80 | $1,363.63 |
| 08/10/2007 | PAYMENT | VENNARD, JOHN TRUSTE | $-681.80 | $2,045.43 |
| 07/01/2007 | BILL | VENNARD, JOHN TRUSTEE | $2,727.23 | $2,727.23 |
| 08/01/2006 | PAYMENT | HOPPE, WILHELM TRUST | $-2,647.78 | $0.00 |
| 07/01/2006 | BILL | HOPPE, WILHELM TRUSTEE | $2,647.78 | $2,647.78 |
| 08/15/2005 | PAYMENT | HOPPE, WILHELM TRUST | $-2,570.66 | $0.00 |
| 07/01/2005 | BILL | HOPPE, WILHELM TRUSTEE | $2,570.66 | $2,570.66 |
| 08/02/2004 | PAYMENT | HOPPE, WILHELM TRUST | $-2,495.78 | $0.00 |
| 07/01/2004 | BILL | HOPPE, WILHELM TRUSTEE | $2,495.78 | $2,495.78 |
| 02/12/2004 | PAYMENT | HOPPE, WILHELM & ELK | $-1,241.44 | $0.00 |
| 02/12/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,241.44 |
| 10/07/2003 | PAYMENT | HOPPE, WILHELM & ELK | $-620.72 | $1,241.44 |
| 08/20/2003 | PAYMENT | HOPPE, WILHELM & ELK | $-620.72 | $1,862.16 |
| 07/01/2003 | BILL | HOPPE, WILHELM & ELKE TRUSTEES | $2,482.88 | $2,482.88 |
| 01/02/2003 | PAYMENT | HOPPE, WILHELM & ELK | $-1,139.06 | $0.00 |
| 09/25/2002 | PAYMENT | HOPPE, WILHELM & ELK | $-569.52 | $1,139.06 |
| 08/19/2002 | PAYMENT | HOPPE, WILHELM & ELK | $-569.52 | $1,708.58 |
| 07/01/2002 | BILL | HOPPE, WILHELM & ELKE TRUSTEES | $2,278.10 | $2,278.10 |
| 12/28/2001 | PAYMENT | HOPPE, WILHELM & ELK | $-1,143.65 | $0.00 |
| 10/01/2001 | PAYMENT | HOPPE, WILHELM & ELK | $-571.81 | $1,143.65 |
| 08/16/2001 | PAYMENT | HOPPE, WILHELM & ELK | $-571.81 | $1,715.46 |
| 07/01/2001 | BILL | HOPPE, WILHELM & ELKE TRUSTEES | $2,287.27 | $2,287.27 |
| 03/06/2001 | PAYMENT | HOPPE, WILHELM & ELK | $-568.92 | $0.00 |
| 12/28/2000 | PAYMENT | HOPPE, WILHELM & ELK | $-568.92 | $568.92 |
| 10/04/2000 | PAYMENT | HOPPE, WILHELM & ELK | $-568.92 | $1,137.84 |
| 08/11/2000 | PAYMENT | HOPPE, WILHELM & ELK | $-568.92 | $1,706.76 |
| 07/01/2000 | BILL | HOPPE, WILHELM & ELKE TRUSTEES | $2,275.68 | $2,275.68 |
| 03/03/2000 | PAYMENT | ELKI HOPPE | $-546.16 | $0.00 |
| 01/03/2000 | PAYMENT | ELKE HOPPE | $-546.13 | $546.16 |
| 10/06/1999 | PAYMENT | ELKE HUPPE | $-546.13 | $1,092.29 |
| 08/03/1999 | PAYMENT | NORTHERN NV | $-546.13 | $1,638.42 |
| 07/01/1999 | BILL | DIX, LORAINE H & JAMES S TRUST | $2,184.55 | $2,184.55 |
| 03/04/1999 | PAYMENT | DIX, LORAINE H & JAM | $-543.58 | $0.00 |
| 12/08/1998 | PAYMENT | DIX, LORAINE H & JAM | $-543.55 | $543.58 |
| 09/28/1998 | PAYMENT | DIX, LORAINE H & JAM | $-543.55 | $1,087.13 |
| 08/05/1998 | PAYMENT | DIX, LORAINE H & JAM | $-543.55 | $1,630.68 |
| 07/01/1998 | BILL | DIX, LORAINE H & JAMES S TRUST | $2,174.23 | $2,174.23 |
| 03/18/1998 | PAYMENT | DIX, LORAINE H & JAM | $-566.57 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.79 | $566.57 |
| 01/12/1998 | PAYMENT | DIX, LORAINE H & JAM | $-544.76 | $544.78 |
| 09/29/1997 | PAYMENT | DIX, LORAINE H & JAM | $-544.76 | $1,089.54 |
| 08/05/1997 | PAYMENT | DIX, LORAINE H & JAM | $-544.76 | $1,634.30 |
| 07/01/1997 | BILL | DIX, LORAINE H & JAMES S TRUST | $2,179.06 | $2,179.06 |
| 02/07/1997 | PAYMENT | DIX, LORAINE H & JAM | $-551.85 | $0.00 |
| 12/20/1996 | PAYMENT | DIX, LORAINE H & JAM | $-551.82 | $551.85 |
| 09/27/1996 | PAYMENT | DIX, LORAINE H & JAM | $-551.82 | $1,103.67 |
| 08/08/1996 | PAYMENT | DIX, LORAINE H & JAM | $-551.82 | $1,655.49 |
| 07/01/1996 | BILL | DIX, LORAINE H & JAMES S TRUST | $2,207.31 | $2,207.31 |
| 03/26/1996 | PAYMENT | $-585.77 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.53 | $585.77 |
| 12/19/1995 | PAYMENT | $-563.22 | $563.24 | |
| 09/28/1995 | PAYMENT | $-563.22 | $1,126.46 | |
| 08/15/1995 | PAYMENT | $-563.22 | $1,689.68 | |
| 07/01/1995 | BILL | DIX, LORAINE H & JAMES S TRUST | $2,252.90 | $2,252.90 |
| 03/03/1995 | PAYMENT | $-526.40 | $0.00 | |
| 12/28/1994 | PAYMENT | $-526.38 | $526.40 | |
| 10/07/1994 | PAYMENT | $-526.38 | $1,052.78 | |
| 08/10/1994 | PAYMENT | $-526.38 | $1,579.16 | |
| 07/01/1994 | BILL | DIX, LORAINE H & JAMES S TRUST | $2,105.54 | $2,105.54 |
| 03/09/1994 | PAYMENT | $-512.32 | $0.00 | |
| 12/15/1993 | PAYMENT | $-512.32 | $512.32 | |
| 10/04/1993 | PAYMENT | $-512.32 | $1,024.64 | |
| 08/11/1993 | PAYMENT | $-512.32 | $1,536.96 | |
| 07/01/1993 | BILL | DIX, LORAINE H & JAMES S TRUST | $2,049.28 | $2,049.28 |
| 02/24/1993 | PAYMENT | $-501.56 | $0.00 | |
| 12/15/1992 | PAYMENT | $-501.55 | $501.56 | |
| 10/08/1992 | PAYMENT | $-501.55 | $1,003.11 | |
| 08/12/1992 | PAYMENT | $-501.55 | $1,504.66 | |
| 07/01/1992 | BILL | DIX, JAMES S & LORAINE H | $2,006.21 | $2,006.21 |
| 04/13/1992 | PAYMENT | $-488.12 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $23.97 | $488.12 |
| 12/31/1991 | PAYMENT | $-464.12 | $464.15 | |
| 10/08/1991 | PAYMENT | $-464.12 | $928.27 | |
| 08/20/1991 | PAYMENT | $-464.12 | $1,392.39 | |
| 07/01/1991 | BILL | BEITEL, PAUL L & HELEN | $1,856.51 | $1,856.51 |
| 03/26/1991 | PAYMENT | $-470.37 | $0.00 | |
| 03/26/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $470.37 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $18.09 | $470.37 |
| 01/10/1991 | PAYMENT | $-452.28 | $452.28 | |
| 10/03/1990 | PAYMENT | $-452.28 | $904.56 | |
| 08/08/1990 | PAYMENT | $-452.28 | $1,356.84 | |
| 07/01/1990 | BILL | BEITEL, PAUL L & HELEN | $1,809.12 | $1,809.12 |
| 03/07/1990 | PAYMENT | $-412.51 | $0.00 | |
| 12/28/1989 | PAYMENT | $-412.48 | $412.51 | |
| 11/13/1989 | PAYMENT | $-428.98 | $824.99 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $16.50 | $1,253.97 |
| 08/29/1989 | PAYMENT | $-412.48 | $1,237.47 | |
| 07/01/1989 | BILL | BEITEL, PAUL L & HELEN | $1,649.95 | $1,649.95 |
| 04/28/1989 | PAYMENT | $-881.36 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $45.95 | $881.36 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $16.38 | $835.41 |
| 01/04/1989 | PAYMENT | $-876.35 | $819.03 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $40.95 | $1,695.38 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $16.38 | $1,654.43 |
| 07/01/1988 | BILL | NEWBY, D & SLAUGHTER,S | $1,638.05 | $1,638.05 |
| 05/02/1988 | PAYMENT | $-865.44 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $45.21 | $865.44 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $16.08 | $820.23 |
| 01/05/1988 | PAYMENT | $-860.43 | $804.15 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $40.21 | $1,664.58 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $16.08 | $1,624.37 |
| 07/01/1987 | BILL | NEWBY, D & SLAUGHTER,S | $1,608.29 | $1,608.29 |
| 04/02/1987 | PAYMENT | $-676.04 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $36.36 | $676.04 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $12.54 | $639.68 |
| 11/03/1986 | PAYMENT | $-671.02 | $627.14 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $31.36 | $1,298.16 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $12.54 | $1,266.80 |
| 07/01/1986 | BILL | NEWBY,D & SLAUGHTER,S | $1,254.26 | $1,254.26 |