Tax Account 1419-12-510-012
Owners
ZIEGLER, E & G & HANSEN, G & B
3583 ARCADIA DR
CARSON CITY, NV 89705
ZIEGLER, ERIC P &
ZIEGLER, GIOIA V (62% INT)
HANSEN, GARY E &
HANSEN, BRENDA (38% INT)
Account Summary
| Account ID | 1419-12-510-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3583 ARCADIA DR GEN CO/SFD/CWS/MOSQ |
| Balance | $2,575.38 |
| Currently Due | $858.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,434.12 |
| Total | $3,434.12 |
| Paid | $858.74 |
| Balance | $2,575.38 |
| Due | $858.46 |
| 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 | $3,334.53 | $0.00 | $3,334.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,237.59 | $0.00 | $3,237.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,143.49 | $0.00 | $3,143.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,038.93 | $0.00 | $3,038.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,933.38 | $0.00 | $2,933.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,799.06 | $0.00 | $2,799.06 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,686.51 | $0.00 | $2,686.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,620.53 | $0.00 | $2,620.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,109.38 | $0.00 | $2,109.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,569.20 | $25.69 | $2,594.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2013/2014 REAL ESTATE TAXES | $2,494.37 | $457.55 | $2,951.92 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-858.74 | $2,575.38 |
| 07/15/2024 | BILL | ZIEGLER, E & G & HANSEN, G & B | $3,434.12 | $3,434.12 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-833.57 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-833.57 | $833.57 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-833.57 | $1,667.14 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-833.82 | $2,500.71 |
| 07/14/2023 | BILL | ZIEGLER, E & G & HANSEN, G & B | $3,334.53 | $3,334.53 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-809.39 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-809.39 | $809.39 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-809.39 | $1,618.78 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-809.42 | $2,428.17 |
| 07/19/2022 | BILL | ZIEGLER, E & G & HANSEN, G & B | $3,237.59 | $3,237.59 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-785.86 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-785.86 | $785.86 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-785.86 | $1,571.72 |
| 07/27/2021 | PAYMENT | FATCO CHECK | $-785.91 | $2,357.58 |
| 07/14/2021 | BILL | MARTINEZ, ARTHUR G & VANESSA T | $3,143.49 | $3,143.49 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-759.72 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-759.72 | $759.72 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-759.72 | $1,519.44 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-759.77 | $2,279.16 |
| 07/13/2020 | BILL | MARTINEZ, ARTHUR G & VANESSA T | $3,038.93 | $3,038.93 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-733.33 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-733.33 | $733.33 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-733.33 | $1,466.66 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-733.39 | $2,199.99 |
| 07/15/2019 | BILL | MARTINEZ, ARTHUR G & VANESSA T | $2,933.38 | $2,933.38 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-699.75 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-699.75 | $699.75 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-699.75 | $1,399.50 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-699.81 | $2,099.25 |
| 07/12/2018 | BILL | MARTINEZ, ARTHUR G & VANESSA T | $2,799.06 | $2,799.06 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-671.62 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-671.62 | $671.62 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-671.62 | $1,343.24 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-671.65 | $2,014.86 |
| 07/14/2017 | BILL | MARTINEZ, ARTHUR G & VANESSA T | $2,686.51 | $2,686.51 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.13 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.13 | $655.13 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.13 | $1,310.26 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-655.14 | $1,965.39 |
| 07/12/2016 | BILL | MARTINEZ, ARTHUR G & VANESSA T | $2,620.53 | $2,620.53 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-527.34 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-527.34 | $527.34 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-527.34 | $1,054.68 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-527.36 | $1,582.02 |
| 07/14/2015 | BILL | DUNNING, WILLIAM S | $2,109.38 | $2,109.38 |
| 01/26/2015 | PAYMENT | PRIMELENDING CHECK | $-642.30 | $0.00 |
| 12/15/2014 | PAYMENT | PRIME LENDING CHECK | $-642.30 | $642.30 |
| 10/10/2014 | PAYMENT | MORTGAGE SERVICES CHECK | $-3,638.61 | $1,284.60 |
| 10/10/2014 | AMENDMENT | waive 1 mo int - tll | $-15.59 | $4,923.21 |
| 10/01/2014 | INTEREST | Monthly Interest | $15.59 | $4,938.80 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $25.69 | $4,923.21 |
| 09/03/2014 | INTEREST | Monthly Interest | $15.59 | $4,897.52 |
| 08/01/2014 | INTEREST | Monthly Interest | $15.59 | $4,881.93 |
| 07/17/2014 | BILL | SCARCE, SINDY R | $2,569.20 | $4,866.34 |
| 07/01/2014 | INTEREST | Monthly Interest | $15.59 | $2,297.14 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $2,281.55 |
| 06/03/2014 | INTEREST | Monthly Interest | $187.08 | $2,267.55 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $2,080.47 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $112.25 | $2,070.32 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $62.36 | $1,958.07 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $24.94 | $1,895.71 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-623.60 | $1,870.77 |
| 07/16/2013 | BILL | SCARCE, SINDY R | $2,494.37 | $2,494.37 |
| 03/11/2013 | PAYMENT | SCARCE, SINDY R CHECK | $-624.60 | $0.00 |
| 01/08/2013 | PAYMENT | SCARCE, SINDY R CHECK | $-624.60 | $624.60 |
| 10/10/2012 | PAYMENT | SCARCE, SINDY R CHECK | $-624.60 | $1,249.20 |
| 08/30/2012 | PAYMENT | SCARCE, SINDY R CHECK | $-624.62 | $1,873.80 |
| 07/13/2012 | BILL | SCARCE, SINDY R | $2,498.42 | $2,498.42 |
| 04/26/2012 | PAYMENT | SCARCE, SINDY R CHECK | $-2,924.57 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $178.02 | $2,924.57 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $114.44 | $2,746.55 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $63.58 | $2,632.11 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $25.43 | $2,568.53 |
| 07/15/2011 | BILL | SCARCE, SINDY R | $2,543.10 | $2,543.10 |
| 09/07/2010 | PAYMENT | SCARCE, SINDY R CHECK | $-617.28 | $0.00 |
| 08/26/2010 | PAYMENT | SCARCE, SINDY R CHECK | $-617.28 | $617.28 |
| 08/09/2010 | PAYMENT | UPLOAD 8/6, 7 & 8 PMTS CHECK | $-617.28 | $1,234.56 |
| 07/28/2010 | PAYMENT | SCARCE, SINDY R CHECK | $-617.29 | $1,851.84 |
| 07/14/2010 | BILL | SCARCE, SINDY R | $2,469.13 | $2,469.13 |
| 04/21/2010 | PAYMENT | SCARCE, SINDY R CHECK | $-1,366.40 | $0.00 |
| 04/09/2010 | PAYMENT | SCARCE, SINDY R CHECK | $-623.27 | $1,366.40 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $107.87 | $1,989.67 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $59.93 | $1,881.80 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.97 | $1,821.87 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-599.32 | $1,797.90 |
| 07/13/2009 | BILL | SCARCE, SINDY R | $2,397.22 | $2,397.22 |
| 01/07/2009 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK | $-581.85 | $0.00 |
| 12/09/2008 | PAYMENT | SINDY SCARCE CHECK | $-581.85 | $581.85 |
| 10/08/2008 | PAYMENT | SINDY SCARCE CHECK | $-581.85 | $1,163.70 |
| 10/07/2008 | ADJUSTMENT | sindy send back wells pymt lmt NUM: 145086 | $581.85 | $1,745.55 |
| 10/06/2008 | VOID | WELLS FARGO CHECK NUM: 145086 | $-581.85 | $1,163.70 |
| 08/20/2008 | ADJUSTMENT | 1st pd/send back - tll | $581.86 | $1,745.55 |
| 08/20/2008 | VOID | WELLS FARGO MTG CHECK | $-581.86 | $1,163.69 |
| 08/05/2008 | PAYMENT | SINDY SCARCE CHECK | $-581.86 | $1,745.55 |
| 07/18/2008 | BILL | SCARCE, SINDY R | $2,327.41 | $2,327.41 |
| 02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-562.17 | $0.00 |
| 01/02/2008 | PAYMENT | AMERICA'S SERVICING | $-562.16 | $562.17 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-562.16 | $1,124.33 |
| 08/16/2007 | PAYMENT | AMERICA'S SERVICING | $-562.16 | $1,686.49 |
| 07/01/2007 | BILL | SCARCE, SINDY R | $2,248.65 | $2,248.65 |
| 03/01/2007 | PAYMENT | AMERICA'S SERVICING | $-316.25 | $0.00 |
| 12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-316.23 | $316.25 |
| 10/02/2006 | PAYMENT | AMERICA'S SERVICING | $-316.23 | $632.48 |
| 08/04/2006 | PAYMENT | NEW CENTURY MTG | $-316.23 | $948.71 |
| 07/01/2006 | BILL | SCARCE, SINDY R | $1,264.94 | $1,264.94 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-307.04 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-307.02 | $307.04 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-307.02 | $614.06 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-307.02 | $921.08 |
| 07/01/2005 | BILL | SCARCE, SINDY R | $1,228.10 | $1,228.10 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-298.11 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-298.08 | $298.11 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-298.08 | $596.19 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-298.08 | $894.27 |
| 07/01/2004 | BILL | SCARCE, SINDY R | $1,192.35 | $1,192.35 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-296.54 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-296.53 | $296.54 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-296.53 | $593.07 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-296.53 | $889.60 |
| 07/01/2003 | BILL | SCARCE, SINDY R | $1,186.13 | $1,186.13 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-276.84 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-276.83 | $276.84 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-276.83 | $553.67 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-276.83 | $830.50 |
| 07/01/2002 | BILL | SCARCE, SINDY R | $1,107.33 | $1,107.33 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-264.71 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-264.71 | $264.71 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-264.71 | $529.42 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-264.71 | $794.13 |
| 07/01/2001 | BILL | SCARCE, SINDY R | $1,058.84 | $1,058.84 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-263.39 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-263.36 | $263.39 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-263.36 | $526.75 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-263.36 | $790.11 |
| 07/01/2000 | BILL | SCARCE, SINDY R | $1,053.47 | $1,053.47 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-257.18 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-257.15 | $257.18 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-257.15 | $514.33 |
| 08/13/1999 | PAYMENT | 9994 | $-257.15 | $771.48 |
| 07/01/1999 | BILL | SCARCE, SINDY R | $1,028.63 | $1,028.63 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-255.84 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-255.84 | $255.84 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-255.84 | $511.68 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-255.84 | $767.52 |
| 07/01/1998 | BILL | SCARCE, KENNETH W & SINDY R | $1,023.36 | $1,023.36 |
| 02/12/1998 | PAYMENT | PHH | $-256.38 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-256.35 | $256.38 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-256.35 | $512.73 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-256.35 | $769.08 |
| 07/01/1997 | BILL | SCARCE, KENNETH W & SINDY R | $1,025.43 | $1,025.43 |
| 02/10/1997 | PAYMENT | PHH MTG | $-259.70 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-259.67 | $259.70 |
| 09/09/1996 | PAYMENT | PHH MTG | $-259.67 | $519.37 |
| 08/19/1996 | PAYMENT | SCARCE, KENNETH W & | $-259.67 | $779.04 |
| 07/01/1996 | BILL | SCARCE, KENNETH W & SINDY R | $1,038.71 | $1,038.71 |
| 02/05/1996 | PAYMENT | $-264.99 | $0.00 | |
| 12/13/1995 | PAYMENT | $-264.96 | $264.99 | |
| 08/30/1995 | PAYMENT | $-264.96 | $529.95 | |
| 08/14/1995 | PAYMENT | $-264.96 | $794.91 | |
| 07/01/1995 | BILL | CLINGER, ALAN ALVIN | $1,059.87 | $1,059.87 |
| 12/23/1994 | PAYMENT | $-516.87 | $0.00 | |
| 08/16/1994 | PAYMENT | $-516.84 | $516.87 | |
| 07/01/1994 | BILL | CLINGER, ALAN ALVIN | $1,033.71 | $1,033.71 |
| 12/23/1993 | PAYMENT | $-503.02 | $0.00 | |
| 08/09/1993 | PAYMENT | $-503.02 | $503.02 | |
| 07/01/1993 | BILL | CLINGER, ALAN ALVIN | $1,006.04 | $1,006.04 |
| 08/17/1992 | PAYMENT | $-928.41 | $0.00 | |
| 07/01/1992 | BILL | CLINGER, ALAN A | $928.41 | $928.41 |
| 08/20/1991 | PAYMENT | $-845.92 | $0.00 | |
| 07/01/1991 | BILL | CLINGER, ALAN A | $845.92 | $845.92 |
| 08/06/1990 | PAYMENT | $-823.57 | $0.00 | |
| 07/01/1990 | BILL | CLINGER, ALAN A & JENNIFER | $823.57 | $823.57 |
| 08/29/1989 | PAYMENT | $-760.92 | $0.00 | |
| 07/01/1989 | BILL | CLINGER, ALAN A & JENNIFER | $760.92 | $760.92 |
| 07/29/1988 | PAYMENT | $-733.57 | $0.00 | |
| 07/01/1988 | BILL | CLINGER, ALAN A & JENNIFER | $733.57 | $733.57 |
| 11/06/1987 | PAYMENT | $-360.65 | $0.00 | |
| 10/06/1987 | PAYMENT | $-180.31 | $360.65 | |
| 09/15/1987 | PAYMENT | $-187.52 | $540.96 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.21 | $728.48 |
| 07/01/1987 | BILL | BALDWIN, WAYNE E & M A | $721.27 | $721.27 |
| 03/06/1987 | PAYMENT | $-144.24 | $0.00 | |
| 01/26/1987 | PAYMENT | $-149.99 | $144.24 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.77 | $294.23 |
| 10/13/1986 | PAYMENT | $-144.22 | $288.46 | |
| 08/01/1986 | PAYMENT | $-144.22 | $432.68 | |
| 07/01/1986 | BILL | BALDWIN,WAYNE E & M A | $576.90 | $576.90 |