Tax Account 1420-26-301-012
Owners
GOON WONG 1995 TRUST
2862 NYE DR
MINDEN, NV 89423
POWER OF APPOINTMENT TRUST
WONG, C KALINA TTEE
Account Summary
| Account ID | 1420-26-301-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2862 NYE DR GEN CO/CWS/MOSQ |
| Balance | $3,261.78 |
| Currently Due | $1,630.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,523.86 |
| Total | $6,523.86 |
| Paid | $3,262.08 |
| Balance | $3,261.78 |
| Due | $1,630.89 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,333.84 | $0.00 | $6,333.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,149.36 | $0.00 | $6,149.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,970.26 | $0.00 | $5,970.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,796.36 | $0.00 | $5,796.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,627.54 | $0.00 | $5,627.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,463.62 | $0.00 | $5,463.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,304.49 | $0.00 | $5,304.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,170.07 | $0.00 | $5,170.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,215.81 | $0.00 | $5,215.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,312.19 | $0.00 | $5,312.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | FIRST AMERICA TITLE INSURANCE COMAPNY CHECK 1377436292 | $-1,630.89 | $3,261.78 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,631.19 | $4,892.67 |
| 07/15/2024 | BILL | COLLINS, CHRISTOPHER & TIFFANY | $6,523.86 | $6,523.86 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,583.38 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,583.38 | $1,583.38 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,583.38 | $3,166.76 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-1,583.70 | $4,750.14 |
| 07/14/2023 | BILL | COLLINS, CHRISTOPHER & TIFFANY | $6,333.84 | $6,333.84 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,537.34 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,537.34 | $1,537.34 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,537.34 | $3,074.68 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,537.34 | $4,612.02 |
| 07/19/2022 | BILL | COLLINS, CHRISTOPHER & TIFFANY | $6,149.36 | $6,149.36 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-1,492.56 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-1,492.56 | $1,492.56 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-1,492.56 | $2,985.12 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-1,492.58 | $4,477.68 |
| 07/14/2021 | BILL | COLLINS, CHRISTOPHER & TIFFANY | $5,970.26 | $5,970.26 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-1,449.09 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-1,449.09 | $1,449.09 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-1,449.09 | $2,898.18 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-1,449.09 | $4,347.27 |
| 07/13/2020 | BILL | COLLINS, CHRISTOPHER & TIFFANY | $5,796.36 | $5,796.36 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-1,406.88 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-1,406.88 | $1,406.88 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-1,406.88 | $2,813.76 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-1,406.90 | $4,220.64 |
| 07/15/2019 | BILL | COLLINS, CHRISTOPHER K | $5,627.54 | $5,627.54 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-1,365.90 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-1,365.90 | $1,365.90 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-1,365.90 | $2,731.80 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-1,365.92 | $4,097.70 |
| 07/12/2018 | BILL | COLLINS, CHRISTOPHER K | $5,463.62 | $5,463.62 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-1,326.12 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-1,326.12 | $1,326.12 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-1,326.12 | $2,652.24 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-1,326.13 | $3,978.36 |
| 07/14/2017 | BILL | COLLINS, CHRISTOPHER K | $5,304.49 | $5,304.49 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-1,292.51 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-1,292.51 | $1,292.51 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-1,292.51 | $2,585.02 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-1,292.54 | $3,877.53 |
| 07/12/2016 | BILL | COLLINS, CHRISTOPHER K | $5,170.07 | $5,170.07 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-1,303.95 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-1,303.95 | $1,303.95 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-1,303.95 | $2,607.90 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-1,303.96 | $3,911.85 |
| 07/14/2015 | BILL | COLLINS, CHRISTOPHER K | $5,215.81 | $5,215.81 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,328.04 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,328.04 | $1,328.04 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,328.04 | $2,656.08 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,328.07 | $3,984.12 |
| 07/17/2014 | BILL | COLLINS, CHRISTOPHER & RACHELL | $5,312.19 | $5,312.19 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,289.36 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,289.36 | $1,289.36 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,289.36 | $2,578.72 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,289.39 | $3,868.08 |
| 07/16/2013 | BILL | COLLINS, CHRISTOPHER & RACHELL | $5,157.47 | $5,157.47 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,293.68 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,293.68 | $1,293.68 |
| 08/24/2012 | PAYMENT | OCWEN LOAN SVC CHECK | $-1,293.68 | $2,587.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,293.68 | $3,881.04 |
| 07/13/2012 | BILL | COLLINS, CHRISTOPHER & RACHELL | $5,174.72 | $5,174.72 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,295.36 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,295.36 | $1,295.36 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,295.36 | $2,590.72 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,295.38 | $3,886.08 |
| 07/15/2011 | BILL | COLLINS, CHRISTOPHER & RACHELL | $5,181.46 | $5,181.46 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,257.62 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,257.62 | $1,257.62 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,257.62 | $2,515.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,257.63 | $3,772.86 |
| 07/14/2010 | BILL | COLLINS, CHRISTOPHER & RACHELL | $5,030.49 | $5,030.49 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,221.00 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,221.00 | $1,221.00 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,221.00 | $2,442.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,221.02 | $3,663.00 |
| 07/13/2009 | BILL | COLLINS, CHRISTOPHER & RACHELL | $4,884.02 | $4,884.02 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,185.44 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,185.44 | $1,185.44 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,185.44 | $2,370.88 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,185.44 | $3,556.32 |
| 07/18/2008 | BILL | COLLINS, CHRISTOPHER & RACHELL | $4,741.76 | $4,741.76 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-677.19 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-677.18 | $677.19 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-677.18 | $1,354.37 |
| 08/13/2007 | PAYMENT | NATIONAL CITY MORTG | $-677.18 | $2,031.55 |
| 07/01/2007 | BILL | COLLINS, CHRISTOPHER & RACHELL | $2,708.73 | $2,708.73 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-398.46 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-398.46 | $398.46 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-398.46 | $796.92 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-398.46 | $1,195.38 |
| 07/01/2006 | BILL | COLLINS, CHRISTOPHER & RACHELL | $1,593.84 | $1,593.84 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-386.87 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-386.85 | $386.87 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-386.85 | $773.72 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-386.85 | $1,160.57 |
| 07/01/2005 | BILL | COLLINS, CHRISTOPHER & RACHELL | $1,547.42 | $1,547.42 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-375.59 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-375.59 | $375.59 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-375.59 | $751.18 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-375.59 | $1,126.77 |
| 07/01/2004 | BILL | COLLINS, CHRISTOPHER & RACHELL | $1,502.36 | $1,502.36 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-375.03 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-375.01 | $375.03 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-375.01 | $750.04 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-375.01 | $1,125.05 |
| 07/01/2003 | BILL | COLLINS, CHRISTOPHER & RACHELL | $1,500.06 | $1,500.06 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-357.13 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-357.11 | $357.13 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-357.11 | $714.24 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-357.11 | $1,071.35 |
| 07/01/2002 | BILL | COLLINS, CHRISTOPHER & RACHELL | $1,428.46 | $1,428.46 |
| 03/05/2002 | PAYMENT | NO AMER MTGE | $-92.21 | $0.00 |
| 01/02/2002 | PAYMENT | 22 | $-92.19 | $92.21 |
| 11/05/2001 | PAYMENT | COLLINS, CHRISTOPHER | $-95.88 | $184.40 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.69 | $280.28 |
| 08/27/2001 | PAYMENT | COLLINS, CHRISTOPHER | $-92.19 | $276.59 |
| 07/01/2001 | BILL | COLLINS, CHRISTOPHER & RACHELL | $368.78 | $368.78 |
| 08/01/2000 | PAYMENT | PARKINSON, ROBERT M | $-365.18 | $0.00 |
| 07/01/2000 | BILL | PARKINSON, ROBERT M ET AL* | $365.18 | $365.18 |
| 08/11/1999 | PAYMENT | PARKINSON, ROBERT M | $-363.37 | $0.00 |
| 07/01/1999 | BILL | PARKINSON, ROBERT M ET AL* | $363.37 | $363.37 |
| 08/12/1998 | PAYMENT | PARKINSON, ROBERT M | $-368.72 | $0.00 |
| 07/01/1998 | BILL | PARKINSON, ROBERT M ET AL* | $368.72 | $368.72 |
| 08/11/1997 | PAYMENT | PARKINGSON, ROBERT M | $-371.02 | $0.00 |
| 07/01/1997 | BILL | PARKINGSON, ROBERT M ET AL* | $371.02 | $371.02 |
| 08/19/1996 | PAYMENT | PARKINGSON, ROBERT M | $-379.01 | $0.00 |
| 07/01/1996 | BILL | PARKINGSON, ROBERT M & GERALDI | $379.01 | $379.01 |
| 08/15/1995 | PAYMENT | $-394.93 | $0.00 | |
| 07/01/1995 | BILL | PARKINGSON, ROBERT M & GERALDI | $394.93 | $394.93 |
| 01/24/1995 | PAYMENT | $-222.18 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.36 | $222.18 |
| 10/03/1994 | PAYMENT | $-108.90 | $217.82 | |
| 08/16/1994 | PAYMENT | $-108.90 | $326.72 | |
| 07/01/1994 | BILL | PARKINGSON, ROBERT M & GERALDI | $435.62 | $435.62 |
| 03/09/1994 | PAYMENT | $-107.95 | $0.00 | |
| 01/03/1994 | PAYMENT | $-107.93 | $107.95 | |
| 10/06/1993 | PAYMENT | $-107.93 | $215.88 | |
| 08/19/1993 | PAYMENT | $-107.93 | $323.81 | |
| 07/01/1993 | BILL | PARKINGSON, ROBERT M & GERALDI | $431.74 | $431.74 |
| 02/12/1993 | PAYMENT | $-81.19 | $0.00 | |
| 01/05/1993 | PAYMENT | $-81.16 | $81.19 | |
| 09/22/1992 | PAYMENT | $-81.16 | $162.35 | |
| 08/13/1992 | PAYMENT | $-81.16 | $243.51 | |
| 07/01/1992 | BILL | PARKINGSON, ROBERT M & GERALDI | $324.67 | $324.67 |
| 02/19/1992 | PAYMENT | $-60.28 | $0.00 | |
| 12/24/1991 | PAYMENT | $-60.27 | $60.28 | |
| 10/03/1991 | PAYMENT | $-60.27 | $120.55 | |
| 08/08/1991 | PAYMENT | $-60.27 | $180.82 | |
| 07/01/1991 | BILL | PARKINGSON, ROBERT M & GERALDI | $241.09 | $241.09 |
| 03/01/1991 | PAYMENT | $-59.91 | $0.00 | |
| 01/03/1991 | PAYMENT | $-59.88 | $59.91 | |
| 10/03/1990 | PAYMENT | $-59.88 | $119.79 | |
| 08/07/1990 | PAYMENT | $-59.88 | $179.67 | |
| 07/01/1990 | BILL | BARBER, J A & COLLINS,D | $239.55 | $239.55 |
| 03/01/1990 | PAYMENT | $-58.77 | $0.00 | |
| 01/05/1990 | PAYMENT | $-58.75 | $58.77 | |
| 09/27/1989 | PAYMENT | $-58.75 | $117.52 | |
| 08/10/1989 | PAYMENT | $-58.75 | $176.27 | |
| 07/01/1989 | BILL | BARBER, J A & COLLINS,D | $235.02 | $235.02 |
| 02/22/1989 | PAYMENT | $-56.25 | $0.00 | |
| 01/04/1989 | PAYMENT | $-56.23 | $56.25 | |
| 09/27/1988 | PAYMENT | $-56.23 | $112.48 | |
| 07/26/1988 | PAYMENT | $-56.23 | $168.71 | |
| 07/01/1988 | BILL | BARBER, J A & COLLINS,D | $224.94 | $224.94 |
| 05/23/1988 | PAYMENT | $-291.68 | $0.00 | |
| 05/23/1988 | INTEREST | Interest to date | $20.01 | $291.68 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $25.93 | $271.67 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $10.24 | $245.74 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.69 | $235.50 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.28 | $229.81 |
| 07/01/1987 | BILL | BARBER, J A & COLLINS,D | $227.53 | $227.53 |
| 05/04/1987 | PAYMENT | $-119.20 | $0.00 | |
| 03/19/1987 | PAYMENT | $-99.32 | $119.20 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $18.00 | $218.52 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.35 | $200.52 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.64 | $192.17 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.86 | $187.53 |
| 07/01/1986 | BILL | BARBER,J A & COLLINS,D | $185.67 | $185.67 |