Tax Account 1420-07-817-009
Owners
BARTLETT, ROBERT & BROADHEAD, J
913 LOYOLA ST
CARSON CITY, NV 89705
BARTLETT, ROBERT
BROADHEAD, JULIE
Account Summary
| Account ID | 1420-07-817-009 |
|---|---|
| Account Type | Real Estate |
| Location | 913 LOYOLA ST INDIAN HILLS GID |
| Balance | $1,059.90 |
| Currently Due | $353.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,413.52 |
| Total | $1,413.52 |
| Paid | $353.62 |
| Balance | $1,059.90 |
| Due | $353.30 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,372.36 | $0.00 | $1,372.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,332.40 | $0.00 | $1,332.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,293.60 | $0.00 | $1,293.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,251.05 | $0.00 | $1,251.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,207.59 | $0.00 | $1,207.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,152.27 | $0.00 | $1,152.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,105.85 | $0.00 | $1,105.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,077.82 | $0.00 | $1,077.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,075.67 | $0.00 | $1,075.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,048.39 | $0.00 | $1,048.39 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-353.62 | $1,059.90 |
| 07/15/2024 | BILL | BARTLETT, ROBERT & BROADHEAD, J | $1,413.52 | $1,413.52 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-343.00 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-343.00 | $343.00 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-343.00 | $686.00 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-343.36 | $1,029.00 |
| 07/14/2023 | BILL | BARTLETT, ROBERT & BROADHEAD, J | $1,372.36 | $1,372.36 |
| 02/27/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-333.10 | $0.00 |
| 12/27/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-333.10 | $333.10 |
| 10/07/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-333.10 | $666.20 |
| 08/12/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-333.10 | $999.30 |
| 07/19/2022 | BILL | BARTLETT, ROBERT & BROADHEAD, | $1,332.40 | $1,332.40 |
| 03/01/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-323.40 | $0.00 |
| 01/04/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-323.40 | $323.40 |
| 09/07/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-323.40 | $646.80 |
| 08/17/2021 | PAYMENT | PLANET HOME LENDING CHECK | $-323.40 | $970.20 |
| 07/14/2021 | BILL | BARTLETT, ROBERT & BROADHEAD, | $1,293.60 | $1,293.60 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-312.76 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-312.76 | $312.76 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-312.76 | $625.52 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-312.77 | $938.28 |
| 07/13/2020 | BILL | BARTLETT, ROBERT & BROADHEAD, | $1,251.05 | $1,251.05 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-301.89 | $0.00 |
| 12/06/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-301.89 | $301.89 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.89 | $603.78 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.92 | $905.67 |
| 07/15/2019 | BILL | GORE, JESSE | $1,207.59 | $1,207.59 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.06 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.06 | $288.06 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.06 | $576.12 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.09 | $864.18 |
| 07/12/2018 | BILL | GORE, JESSE | $1,152.27 | $1,152.27 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.46 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.46 | $276.46 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.46 | $552.92 |
| 08/01/2017 | PAYMENT | WESTERN TITLE CHECK | $-276.47 | $829.38 |
| 07/14/2017 | BILL | FRICANO, MARTHA E | $1,105.85 | $1,105.85 |
| 03/07/2017 | PAYMENT | FRICANO, MARTHA E CHECK | $-269.45 | $0.00 |
| 01/11/2017 | PAYMENT | FRICANO, MARTHA E CHECK | $-269.45 | $269.45 |
| 10/05/2016 | PAYMENT | FRICANO, MARTHA E CHECK | $-269.45 | $538.90 |
| 08/16/2016 | PAYMENT | FRICANO, MARTHA E CHECK | $-269.47 | $808.35 |
| 07/12/2016 | BILL | FRICANO, MARTHA E | $1,077.82 | $1,077.82 |
| 03/11/2016 | PAYMENT | FRICANO, MARTHA E CHECK | $-268.91 | $0.00 |
| 01/12/2016 | PAYMENT | FRICANO, MARTHA E CHECK | $-268.91 | $268.91 |
| 10/16/2015 | PAYMENT | FRICANO, MARTHA E CHECK | $-268.91 | $537.82 |
| 08/12/2015 | PAYMENT | FRICANO, MARTHA E CHECK | $-268.94 | $806.73 |
| 07/14/2015 | BILL | FRICANO, MARTHA E | $1,075.67 | $1,075.67 |
| 03/12/2015 | PAYMENT | FRICANO, MARTHA E CHECK | $-262.09 | $0.00 |
| 01/14/2015 | PAYMENT | FRICANO, MARTHA E CHECK | $-262.09 | $262.09 |
| 10/07/2014 | PAYMENT | FRICANO, MARTHA E CHECK | $-262.09 | $524.18 |
| 08/22/2014 | PAYMENT | FRICANO, MARTHA E CHECK | $-262.12 | $786.27 |
| 07/17/2014 | BILL | FRICANO, MARTHA E | $1,048.39 | $1,048.39 |
| 03/25/2014 | PAYMENT | FRICANO, MARTHA E CHECK | $-264.64 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.18 | $264.64 |
| 01/13/2014 | PAYMENT | FRICANO, MARTHA E CHECK | $-254.46 | $254.46 |
| 10/04/2013 | PAYMENT | FRICANO, MARTHA E CHECK | $-254.46 | $508.92 |
| 08/21/2013 | PAYMENT | FRICANO, MARTHA E CHECK | $-254.47 | $763.38 |
| 07/16/2013 | BILL | FRICANO, MARTHA E | $1,017.85 | $1,017.85 |
| 03/08/2013 | PAYMENT | WARREN DANKERT CHECK | $-260.59 | $0.00 |
| 01/11/2013 | PAYMENT | FRICANO, MARTHA E CHECK | $-260.59 | $260.59 |
| 10/08/2012 | PAYMENT | FRICANO, MARTHA E CHECK | $-260.59 | $521.18 |
| 08/17/2012 | PAYMENT | FRICANO, MARTHA E CHECK | $-260.60 | $781.77 |
| 07/13/2012 | BILL | FRICANO, MARTHA E | $1,042.37 | $1,042.37 |
| 03/01/2012 | PAYMENT | FRICANO, MARTHA E CHECK | $-265.73 | $0.00 |
| 12/29/2011 | PAYMENT | FRICANO, MARTHA E CHECK | $-265.73 | $265.73 |
| 09/29/2011 | PAYMENT | FRICANO, MARTHA E CHECK | $-265.73 | $531.46 |
| 08/11/2011 | PAYMENT | FRICANO, MARTHA E CHECK | $-265.73 | $797.19 |
| 07/15/2011 | BILL | FRICANO, MARTHA E | $1,062.92 | $1,062.92 |
| 03/04/2011 | PAYMENT | FRICANO, MARTHA E CHECK | $-258.00 | $0.00 |
| 01/07/2011 | PAYMENT | FRICANO, MARTHA E CHECK | $-258.00 | $258.00 |
| 10/01/2010 | PAYMENT | FRICANO, MARTHA E CHECK | $-258.00 | $516.00 |
| 08/13/2010 | PAYMENT | FRICANO, MARTHA E CHECK | $-258.00 | $774.00 |
| 07/14/2010 | BILL | FRICANO, MARTHA E | $1,032.00 | $1,032.00 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.48 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.48 | $250.48 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.48 | $500.96 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-250.51 | $751.44 |
| 07/13/2009 | BILL | FRICANO, MARTHA E | $1,001.95 | $1,001.95 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-243.19 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-243.19 | $243.19 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-243.19 | $486.38 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-243.19 | $729.57 |
| 07/18/2008 | BILL | FRICANO, MARTHA E | $972.76 | $972.76 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-229.08 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-229.06 | $229.08 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-229.06 | $458.14 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-229.06 | $687.20 |
| 07/01/2007 | BILL | FRICANO, MARTHA E | $916.26 | $916.26 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-222.40 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-222.37 | $222.40 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-222.37 | $444.77 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-222.37 | $667.14 |
| 07/01/2006 | BILL | FRICANO, MARTHA E | $889.51 | $889.51 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-215.90 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-215.90 | $215.90 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-215.90 | $431.80 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-215.90 | $647.70 |
| 07/01/2005 | BILL | FRICANO, MARTHA E | $863.60 | $863.60 |
| 03/07/2005 | PAYMENT | FRICANO, MARTHA E | $-209.63 | $0.00 |
| 01/06/2005 | PAYMENT | FRICANO, MARTHA E | $-209.61 | $209.63 |
| 09/30/2004 | PAYMENT | FRICANO, MARTHA E | $-209.61 | $419.24 |
| 08/18/2004 | PAYMENT | FRICANO, MARTHA E | $-209.61 | $628.85 |
| 07/01/2004 | BILL | FRICANO, MARTHA E | $838.46 | $838.46 |
| 03/10/2004 | PAYMENT | FRICANO, MARTHA E | $-211.79 | $0.00 |
| 01/06/2004 | PAYMENT | FRICANO, MARTHA E | $-211.79 | $211.79 |
| 10/06/2003 | PAYMENT | FRICANO, MARTHA E | $-211.79 | $423.58 |
| 08/18/2003 | PAYMENT | FRICANO, MARTHA E | $-211.79 | $635.37 |
| 07/01/2003 | BILL | FRICANO, MARTHA E | $847.16 | $847.16 |
| 03/04/2003 | PAYMENT | FRICANO, MARTHA E | $-214.54 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.53 | $214.54 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.53 | $429.07 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-214.53 | $643.60 |
| 07/01/2002 | BILL | FRICANO, MARTHA E | $858.13 | $858.13 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.72 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.72 | $211.72 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.72 | $423.44 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-211.72 | $635.16 |
| 07/01/2001 | BILL | FRICANO, JAMES & MARTHA | $846.88 | $846.88 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.94 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.91 | $210.94 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.91 | $421.85 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-210.91 | $632.76 |
| 07/01/2000 | BILL | FRICANO, JAMES & MARTHA | $843.67 | $843.67 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.80 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.78 | $221.80 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.78 | $443.58 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.78 | $665.36 |
| 07/01/1999 | BILL | FRICANO, JAMES & MARTHA | $887.14 | $887.14 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.46 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.46 | $221.46 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.46 | $442.92 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.46 | $664.38 |
| 07/01/1998 | BILL | FRICANO, JAMES & MARTHA | $885.84 | $885.84 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.30 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.30 | $209.30 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-209.30 | $418.60 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-209.30 | $627.90 |
| 07/01/1997 | BILL | FRICANO, JAMES & MARTHA | $837.20 | $837.20 |
| 10/03/1996 | PAYMENT | WESTERN P73334JC | $-410.52 | $0.00 |
| 08/19/1996 | PAYMENT | HIGGINS, PATRICIA LE | $-136.84 | $410.52 |
| 07/01/1996 | BILL | HIGGINS, PATRICIA LEA | $547.36 | $547.36 |
| 08/25/1995 | PAYMENT | $-423.69 | $0.00 | |
| 08/07/1995 | PAYMENT | $-141.23 | $423.69 | |
| 07/01/1995 | BILL | HIGGINS, PATRICIA LEA | $564.92 | $564.92 |
| 03/10/1995 | PAYMENT | $-137.01 | $0.00 | |
| 01/17/1995 | PAYMENT | $-136.99 | $137.01 | |
| 10/21/1994 | PAYMENT | $-293.16 | $274.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.70 | $567.16 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.48 | $553.46 |
| 07/01/1994 | BILL | HIGGINS, PATRICIA LEA | $547.98 | $547.98 |
| 04/12/1994 | PAYMENT | $-148.92 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.54 | $148.92 |
| 02/01/1994 | PAYMENT | $-143.88 | $138.38 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.53 | $282.26 |
| 11/05/1993 | PAYMENT | $-296.07 | $276.73 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.84 | $572.80 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.53 | $558.96 |
| 07/01/1993 | BILL | HIGGINS, PATRICIA LEA | $553.43 | $553.43 |
| 03/01/1993 | PAYMENT | $-136.42 | $0.00 | |
| 01/05/1993 | PAYMENT | $-136.42 | $136.42 | |
| 10/26/1992 | PAYMENT | $-291.94 | $272.84 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.64 | $564.78 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.46 | $551.14 |
| 07/01/1992 | BILL | HIGGINS, PATRICIA LEA | $545.68 | $545.68 |
| 04/13/1992 | PAYMENT | $-137.49 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.48 | $137.49 |
| 02/18/1992 | PAYMENT | $-421.67 | $127.01 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $22.86 | $548.68 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.70 | $525.82 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.08 | $513.12 |
| 07/01/1991 | BILL | HIGGINS, PATRICIA LEA | $508.04 | $508.04 |
| 05/14/1991 | PAYMENT | $-329.46 | $0.00 | |
| 05/14/1991 | INTEREST | Interest to date | $22.39 | $329.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $23.36 | $307.07 |
| 03/05/1991 | PAYMENT | $-143.14 | $283.71 | |
| 01/23/1991 | PAYMENT | $-135.34 | $426.85 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $23.42 | $562.19 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.01 | $538.77 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.21 | $525.76 |
| 07/01/1990 | BILL | HIGGINS, PATRICIA LEA | $520.55 | $520.55 |
| 04/27/1990 | PAYMENT | $-156.41 | $0.00 | |
| 04/02/1990 | PAYMENT | $-392.72 | $156.41 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $38.12 | $549.13 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $21.29 | $511.01 |
| 10/27/1989 | PAYMENT | $-2,011.84 | $489.72 | |
| 10/27/1989 | INTEREST | Interest to date | $323.87 | $2,501.56 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.83 | $2,177.69 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.73 | $2,165.86 |
| 07/13/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $2,161.13 |
| 07/01/1989 | BILL | HIGGINS, PATRICIA LEA | $473.16 | $2,161.13 |
| 06/30/1989 | PENALTY | Miscellaneous Cost for 1988-89 | $50.00 | $1,687.97 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $35.20 | $1,637.97 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.63 | $1,602.77 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.57 | $1,580.14 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.03 | $1,567.57 |
| 07/01/1988 | BILL | HIGGINS, PATRICIA LEA | $502.92 | $1,562.54 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $33.21 | $1,059.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $21.35 | $1,026.41 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.86 | $1,005.06 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.74 | $993.20 |
| 07/01/1987 | BILL | HIGGINS, PATRICIA LEA | $474.37 | $988.46 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $35.99 | $514.09 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $19.92 | $478.10 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.07 | $458.18 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.43 | $447.11 |
| 07/01/1986 | BILL | GULINO,JOHN & IDA | $442.68 | $442.68 |