Tax Account 1420-07-710-004
Owners
PARKS, ROBERT S & LAURA A
1670 LABARANTCHA RD
MINDEN, NV 89423
PARKS, ROBERT S
PARKS, LAURA A
Account Summary
| Account ID | 1420-07-710-004 |
|---|---|
| Account Type | Real Estate |
| Location | 974 SHADOW LN INDIAN HILLS GID/EFD |
| Balance | $659.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,639.88 |
| Total | $2,639.88 |
| Paid | $1,979.98 |
| Balance | $659.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,444.33 | $0.00 | $2,444.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,263.26 | $0.00 | $2,263.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,095.60 | $0.00 | $2,095.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,026.70 | $0.00 | $2,026.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,956.27 | $0.00 | $1,956.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,866.66 | $0.00 | $1,866.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,791.44 | $0.00 | $1,791.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,746.05 | $17.46 | $1,763.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,742.55 | $0.00 | $1,742.55 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,691.81 | $0.00 | $1,691.81 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-659.90 | $659.90 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-659.90 | $1,319.80 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-660.18 | $1,979.70 |
| 08/08/2024 | ADJUSTMENT | PARKS, ROBERT S & LAURA A CHECK 705 VOIDED PAYMENT: 1361312. REASON: CUSTOMER REALIZED HE HAD A MTG PAYING HIS TAXES | $2,639.88 | $2,639.88 |
| 08/08/2024 | PAYMENT | PARKS, ROBERT S & LAURA A CHECK 705 | $-2,639.88 | $0.00 |
| 07/15/2024 | BILL | PARKS, ROBERT S & LAURA A | $2,639.88 | $2,639.88 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-611.00 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-611.00 | $611.00 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-611.00 | $1,222.00 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-611.33 | $1,833.00 |
| 07/14/2023 | BILL | PARKS, ROBERT S & LAURA A | $2,444.33 | $2,444.33 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-565.81 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-565.81 | $565.81 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-565.81 | $1,131.62 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-565.83 | $1,697.43 |
| 07/19/2022 | BILL | PARKS, ROBERT S & LAURA A | $2,263.26 | $2,263.26 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-523.90 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-523.90 | $523.90 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-523.90 | $1,047.80 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-523.90 | $1,571.70 |
| 07/14/2021 | BILL | PARKS, ROBERT S & LAURA A | $2,095.60 | $2,095.60 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-506.67 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-506.67 | $506.67 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-506.67 | $1,013.34 |
| 08/24/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-506.69 | $1,520.01 |
| 07/13/2020 | BILL | PARKS, ROBERT S & LAURA A | $2,026.70 | $2,026.70 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.06 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.06 | $489.06 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.06 | $978.12 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.09 | $1,467.18 |
| 07/15/2019 | BILL | PARKS, ROBERT & LAURA | $1,956.27 | $1,956.27 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.66 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.66 | $466.66 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.66 | $933.32 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.68 | $1,399.98 |
| 07/12/2018 | BILL | PARKS, ROBERT & LAURA | $1,866.66 | $1,866.66 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.86 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.86 | $447.86 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.86 | $895.72 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.86 | $1,343.58 |
| 07/14/2017 | BILL | PARKS, ROBERT & LAURA | $1,791.44 | $1,791.44 |
| 03/07/2017 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-436.51 | $0.00 |
| 01/03/2017 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-453.97 | $436.51 |
| 01/03/2017 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-436.51 | $890.48 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.46 | $1,326.99 |
| 08/18/2016 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-436.52 | $1,309.53 |
| 07/12/2016 | BILL | JSBS PROPERTIES LLC | $1,746.05 | $1,746.05 |
| 03/04/2016 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-435.63 | $0.00 |
| 12/22/2015 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-435.63 | $435.63 |
| 10/05/2015 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-435.63 | $871.26 |
| 08/20/2015 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-435.66 | $1,306.89 |
| 07/14/2015 | BILL | JSBS PROPERTIES LLC | $1,742.55 | $1,742.55 |
| 03/03/2015 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-422.95 | $0.00 |
| 01/09/2015 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-422.95 | $422.95 |
| 10/07/2014 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-422.95 | $845.90 |
| 08/08/2014 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-422.96 | $1,268.85 |
| 07/17/2014 | BILL | JSBS PROPERTIES LLC | $1,691.81 | $1,691.81 |
| 03/04/2014 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-410.63 | $0.00 |
| 01/03/2014 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-410.63 | $410.63 |
| 10/04/2013 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-410.63 | $821.26 |
| 08/14/2013 | PAYMENT | JSBS PROPERTIES LLC CHECK | $-410.64 | $1,231.89 |
| 07/16/2013 | BILL | JSBS PROPERTIES LLC | $1,642.53 | $1,642.53 |
| 02/26/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-410.69 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.69 | $410.69 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.69 | $821.38 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.72 | $1,232.07 |
| 07/13/2012 | BILL | CARPENTER, BONNIE J TRUSTEE | $1,642.79 | $1,642.79 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.41 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.41 | $450.41 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.41 | $900.82 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.44 | $1,351.23 |
| 07/15/2011 | BILL | CARPENTER, BONNIE J TRUSTEE | $1,801.67 | $1,801.67 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.14 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.14 | $490.14 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.14 | $980.28 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-490.17 | $1,470.42 |
| 07/14/2010 | BILL | CARPENTER, BONNIE J TRUSTEE | $1,960.59 | $1,960.59 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.39 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.39 | $457.39 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.39 | $914.78 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.40 | $1,372.17 |
| 07/13/2009 | BILL | CARPENTER, BONNIE J TRUSTEE | $1,829.57 | $1,829.57 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.50 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.50 | $423.50 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.50 | $847.00 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.53 | $1,270.50 |
| 07/18/2008 | BILL | CARPENTER, BONNIE J TRUSTEE | $1,694.03 | $1,694.03 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-392.13 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-392.12 | $392.13 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-392.12 | $784.25 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.12 | $1,176.37 |
| 07/01/2007 | BILL | CARPENTER, BONNIE J TRUSTEE | $1,568.49 | $1,568.49 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.10 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.09 | $363.10 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.09 | $726.19 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.09 | $1,089.28 |
| 07/01/2006 | BILL | CARPENTER, BONNIE J TRUSTEE | $1,452.37 | $1,452.37 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-352.54 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-352.51 | $352.54 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-352.51 | $705.05 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-352.51 | $1,057.56 |
| 07/01/2005 | BILL | CARPENTER, BONNIE J TRUSTEE | $1,410.07 | $1,410.07 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-328.55 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-328.52 | $328.55 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-328.52 | $657.07 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-328.52 | $985.59 |
| 07/01/2004 | BILL | CARPENTER, BONNIE J TRUSTEE | $1,314.11 | $1,314.11 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-332.96 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-332.95 | $332.96 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-332.95 | $665.91 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-332.95 | $998.86 |
| 07/01/2003 | BILL | CARPENTER, BONNIE J TRUSTEE | $1,331.81 | $1,331.81 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-325.93 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-325.91 | $325.93 |
| 09/17/2002 | PAYMENT | ABN AMRO | $-325.91 | $651.84 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.91 | $977.75 |
| 07/01/2002 | BILL | CARPENTER, BONNIE J TRUSTEE | $1,303.66 | $1,303.66 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-318.08 | $0.00 |
| 12/26/2001 | PAYMENT | 22 | $-318.06 | $318.08 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.06 | $636.14 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.06 | $954.20 |
| 07/01/2001 | BILL | SOUTHARD, JAMES C & JANA L | $1,272.26 | $1,272.26 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.77 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.74 | $315.77 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.74 | $631.51 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.74 | $947.25 |
| 07/01/2000 | BILL | SOUTHARD, JAMES C & JANA L | $1,262.99 | $1,262.99 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.48 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.48 | $312.48 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.48 | $624.96 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.48 | $937.44 |
| 07/01/1999 | BILL | SOUTHARD, JAMES C & JANA L | $1,249.92 | $1,249.92 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.81 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.78 | $313.81 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.78 | $627.59 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.78 | $941.37 |
| 07/01/1998 | BILL | SOUTHARD, JAMES C & JANA L | $1,255.15 | $1,255.15 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.51 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-294.49 | $294.51 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-294.49 | $589.00 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-294.49 | $883.49 |
| 07/01/1997 | BILL | SOUTHARD, JAMES C & JANA L | $1,177.98 | $1,177.98 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-299.48 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-299.46 | $299.48 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-299.46 | $598.94 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-299.46 | $898.40 |
| 07/01/1996 | BILL | SOUTHARD, JAMES C & JANA L | $1,197.86 | $1,197.86 |
| 03/04/1996 | PAYMENT | $-308.34 | $0.00 | |
| 01/02/1996 | PAYMENT | $-308.31 | $308.34 | |
| 10/02/1995 | PAYMENT | $-308.31 | $616.65 | |
| 08/21/1995 | PAYMENT | $-308.31 | $924.96 | |
| 07/01/1995 | BILL | SOUTHARD, JAMES C & JANA L | $1,233.27 | $1,233.27 |
| 02/21/1995 | PAYMENT | $-271.90 | $0.00 | |
| 12/20/1994 | PAYMENT | $-271.87 | $271.90 | |
| 10/04/1994 | PAYMENT | $-271.87 | $543.77 | |
| 08/26/1994 | PAYMENT | $-271.87 | $815.64 | |
| 07/01/1994 | BILL | SOUTHARD, JAMES C & JANA L | $1,087.51 | $1,087.51 |
| 01/03/1994 | PAYMENT | $-521.77 | $0.00 | |
| 08/16/1993 | PAYMENT | $-521.74 | $521.77 | |
| 07/01/1993 | BILL | SOUTHARD, JAMES C & JANA L | $1,043.51 | $1,043.51 |
| 10/20/1992 | PAYMENT | $-513.43 | $0.00 | |
| 09/28/1992 | PAYMENT | $-256.70 | $513.43 | |
| 08/07/1992 | PAYMENT | $-256.70 | $770.13 | |
| 07/01/1992 | BILL | GREEN, DONALD G & DORA M | $1,026.83 | $1,026.83 |
| 02/11/1992 | PAYMENT | $-232.43 | $0.00 | |
| 01/03/1992 | PAYMENT | $-232.41 | $232.43 | |
| 09/18/1991 | PAYMENT | $-232.41 | $464.84 | |
| 08/15/1991 | PAYMENT | $-232.41 | $697.25 | |
| 07/01/1991 | BILL | GREEN, DONALD G & DORA M | $929.66 | $929.66 |
| 03/06/1991 | PAYMENT | $-169.36 | $0.00 | |
| 01/07/1991 | PAYMENT | $-169.33 | $169.36 | |
| 09/11/1990 | PAYMENT | $-169.33 | $338.69 | |
| 08/06/1990 | PAYMENT | $-169.33 | $508.02 | |
| 07/01/1990 | BILL | GREEN, DONALD G & DORA M | $677.35 | $677.35 |
| 10/16/1989 | PAYMENT | $-111.34 | $0.00 | |
| 10/05/1989 | PAYMENT | $-55.66 | $111.34 | |
| 09/07/1989 | PAYMENT | $-55.66 | $167.00 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $222.66 | $222.66 |
| 03/07/1989 | PAYMENT | $-12.57 | $0.00 | |
| 01/11/1989 | PAYMENT | $-12.57 | $12.57 | |
| 11/04/1988 | PAYMENT | $-13.07 | $25.14 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.50 | $38.21 |
| 08/03/1988 | PAYMENT | $-12.57 | $37.71 | |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $50.28 | $50.28 |
| 03/18/1988 | PAYMENT | $-11.71 | $0.00 | |
| 01/08/1988 | PAYMENT | $-11.70 | $11.71 | |
| 11/13/1987 | PAYMENT | $-53.91 | $23.41 | |
| 11/13/1987 | INTEREST | Interest to date | $2.70 | $77.32 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.17 | $74.62 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.47 | $73.45 |
| 07/01/1987 | BILL | WESDEV INC | $46.81 | $72.98 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.99 | $26.17 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.40 | $20.18 |
| 12/03/1986 | PAYMENT | $-21.17 | $19.78 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.99 | $40.95 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.40 | $39.96 |
| 07/01/1986 | BILL | WESDEV INC | $39.56 | $39.56 |