Tax Account 1420-26-401-048
Owners
BERGQUIST, MARK D & LEAH K
2820 HENNING LN
MINDEN, NV 89423
BERGQUIST, MARK D
BERGQUIST, LEAH K
Account Summary
| Account ID | 1420-26-401-048 |
|---|---|
| Account Type | Real Estate |
| Location | 2820 HENNING LN GEN CO/CWS/MOSQ |
| Balance | $2,144.70 |
| Currently Due | $714.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,859.96 |
| Total | $2,859.96 |
| Paid | $715.26 |
| Balance | $2,144.70 |
| Due | $714.90 |
| 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 | $2,776.65 | $0.00 | $2,776.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,695.78 | $0.00 | $2,695.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,617.27 | $0.00 | $2,617.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,541.03 | $25.41 | $2,566.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,161.66 | $0.00 | $2,161.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,098.70 | $0.00 | $2,098.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,037.56 | $0.00 | $2,037.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,346.61 | $0.00 | $1,346.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,343.92 | $0.00 | $1,343.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,302.24 | $0.00 | $1,302.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-715.26 | $2,144.70 |
| 07/15/2024 | BILL | BERGQUIST, MARK D & LEAH K | $2,859.96 | $2,859.96 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-694.10 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-694.10 | $694.10 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-694.10 | $1,388.20 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-694.35 | $2,082.30 |
| 07/14/2023 | BILL | BERGQUIST, MARK D & LEAH K | $2,776.65 | $2,776.65 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-673.94 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-673.94 | $673.94 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-673.94 | $1,347.88 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-673.96 | $2,021.82 |
| 07/19/2022 | BILL | BERGQUIST, MARK D & LEAH K | $2,695.78 | $2,695.78 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.31 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.31 | $654.31 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.31 | $1,308.62 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-654.34 | $1,962.93 |
| 07/14/2021 | BILL | BERGQUIST, MARK D & LEAH K | $2,617.27 | $2,617.27 |
| 04/14/2021 | PAYMENT | SERVICE LINK CHECK | $-660.66 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.41 | $660.66 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.25 | $635.25 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.25 | $1,270.50 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-635.28 | $1,905.75 |
| 07/13/2020 | BILL | BERGQUIST, MARK D & LEAH K | $2,541.03 | $2,541.03 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.41 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.41 | $540.41 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.41 | $1,080.82 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.43 | $1,621.23 |
| 07/15/2019 | BILL | BERGQUIST, MARK D & LEAH K | $2,161.66 | $2,161.66 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.67 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.67 | $524.67 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.67 | $1,049.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.69 | $1,574.01 |
| 07/12/2018 | BILL | BERGQUIST, MARK D & LEAH K | $2,098.70 | $2,098.70 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.39 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.39 | $509.39 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.39 | $1,018.78 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.39 | $1,528.17 |
| 07/14/2017 | BILL | BERGQUIST, MARK D & LEAH K | $2,037.56 | $2,037.56 |
| 03/01/2017 | PAYMENT | SERVICE LINK CHECK | $-336.65 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.65 | $336.65 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.65 | $673.30 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-336.66 | $1,009.95 |
| 07/12/2016 | BILL | BERGQUIST, MARK D & LEAH K | $1,346.61 | $1,346.61 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-335.98 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-335.98 | $335.98 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-335.98 | $671.96 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-335.98 | $1,007.94 |
| 07/14/2015 | BILL | BERGQUIST, MARK D & LEAH K | $1,343.92 | $1,343.92 |
| 02/24/2015 | PAYMENT | US BANK CHECK | $-325.56 | $0.00 |
| 11/25/2014 | PAYMENT | WESTERN TITLE CHECK | $-325.56 | $325.56 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.56 | $651.12 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.56 | $976.68 |
| 07/17/2014 | BILL | ALEXANDER, CONSTANCE LEE TTEE | $1,302.24 | $1,302.24 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.07 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.07 | $316.07 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.07 | $632.14 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.09 | $948.21 |
| 07/16/2013 | BILL | ALEXANDER, CONSTANCE LEE TTEE | $1,264.30 | $1,264.30 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.87 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.87 | $306.87 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.87 | $613.74 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.87 | $920.61 |
| 07/13/2012 | BILL | ALEXANDER, CONSTANCE LEE TTEE | $1,227.48 | $1,227.48 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.92 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.92 | $297.92 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.92 | $595.84 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.94 | $893.76 |
| 07/15/2011 | BILL | ALEXANDER, CONSTANCE LEE TTEE | $1,191.70 | $1,191.70 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.25 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.25 | $289.25 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.25 | $578.50 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.27 | $867.75 |
| 07/14/2010 | BILL | ALEXANDER, CONSTANCE LEE TTEE | $1,157.02 | $1,157.02 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-280.83 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-280.83 | $280.83 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-280.83 | $561.66 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-280.84 | $842.49 |
| 07/13/2009 | BILL | ALEXANDER, CONSTANCE LEE TTEE | $1,123.33 | $1,123.33 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.65 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.65 | $272.65 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.65 | $545.30 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.67 | $817.95 |
| 07/18/2008 | BILL | ALEXANDER, CONSTANCE LEE TTEE | $1,090.62 | $1,090.62 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-264.73 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-264.71 | $264.73 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-264.71 | $529.44 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-264.71 | $794.15 |
| 07/01/2007 | BILL | ALEXANDER, CONSTANCE LEE TTEE | $1,058.86 | $1,058.86 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-257.01 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-257.00 | $257.01 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-257.00 | $514.01 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-257.00 | $771.01 |
| 07/01/2006 | BILL | ALEXANDER, CONSTANCE LEE TTEE | $1,028.01 | $1,028.01 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.54 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.51 | $249.54 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.51 | $499.05 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.51 | $748.56 |
| 07/01/2005 | BILL | ALEXANDER, CONSTANCE LEE TTEE | $998.07 | $998.07 |
| 03/17/2005 | PAYMENT | ALEXANDER, CONSTANCE | $-242.27 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.24 | $242.27 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.24 | $484.51 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.24 | $726.75 |
| 07/01/2004 | BILL | ALEXANDER, CONSTANCE L TRUSTEE | $968.99 | $968.99 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.15 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.13 | $242.15 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.13 | $484.28 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.13 | $726.41 |
| 07/01/2003 | BILL | ALEXANDER, CONSTANCE L TRUSTEE | $968.54 | $968.54 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.96 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.96 | $231.96 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.96 | $463.92 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.96 | $695.88 |
| 07/01/2002 | BILL | ALEXANDER, CONSTANCE L | $927.84 | $927.84 |
| 12/20/2001 | PAYMENT | 22 | $-446.03 | $0.00 |
| 09/27/2001 | PAYMENT | BOK MORTGAGE | $-223.01 | $446.03 |
| 08/15/2001 | PAYMENT | BOK MORTGAGE | $-223.01 | $669.04 |
| 07/01/2001 | BILL | ALEXANDER, CONSTANCE L | $892.05 | $892.05 |
| 02/27/2001 | PAYMENT | BOK MORTGAGE | $-220.86 | $0.00 |
| 01/02/2001 | PAYMENT | BOK MORTGAGE | $-220.83 | $220.86 |
| 09/29/2000 | PAYMENT | BOK MORTGAGE | $-220.83 | $441.69 |
| 08/21/2000 | PAYMENT | BOK MORTG | $-220.83 | $662.52 |
| 07/01/2000 | BILL | ALEXANDER, CONSTANCE L | $883.35 | $883.35 |
| 03/01/2000 | PAYMENT | BOK MORTGAGE | $-216.05 | $0.00 |
| 12/29/1999 | PAYMENT | BOK MORTGAGE | $-216.02 | $216.05 |
| 09/29/1999 | PAYMENT | BOK MORTGAGE | $-216.02 | $432.07 |
| 08/17/1999 | PAYMENT | 9999 | $-216.02 | $648.09 |
| 07/01/1999 | BILL | ALEXANDER, CONSTANCE L | $864.11 | $864.11 |
| 11/16/1998 | PAYMENT | 11 | $-434.49 | $0.00 |
| 10/12/1998 | PAYMENT | 11 | $-217.23 | $434.49 |
| 08/18/1998 | PAYMENT | 11 | $-217.23 | $651.72 |
| 07/01/1998 | BILL | ALEXANDER, CONSTANCE LEE | $868.95 | $868.95 |
| 03/03/1998 | PAYMENT | 11 | $-216.64 | $0.00 |
| 01/05/1998 | PAYMENT | 11 | $-216.62 | $216.64 |
| 09/24/1997 | PAYMENT | ALEXANDER, CONSTANCE | $-216.62 | $433.26 |
| 08/27/1997 | PAYMENT | WESTERN TITLE | $-600.10 | $649.88 |
| 08/27/1997 | INTEREST | Interest to date | $36.38 | $1,249.98 |
| 07/01/1997 | BILL | ALEXANDER, CONSTANCE LEE | $866.50 | $1,213.60 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $25.75 | $347.10 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.30 | $321.35 |
| 10/11/1996 | PAYMENT | WESTERN TITLE | $-157.51 | $315.05 |
| 08/19/1996 | PAYMENT | WESTERN TITLE | $-157.51 | $472.56 |
| 07/01/1996 | BILL | ALEXANDER, CONSTANCE LEE | $630.07 | $630.07 |
| 04/22/1996 | PAYMENT | $-198.10 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.26 | $198.10 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.70 | $188.84 |
| 10/06/1995 | PAYMENT | $-92.56 | $185.14 | |
| 09/05/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | ALEXANDER, CONSTANCE LEE | $370.26 | $370.26 |
| 03/17/1995 | PAYMENT | $-141.48 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.77 | $141.48 |
| 10/14/1994 | PAYMENT | $-69.35 | $138.71 | |
| 08/24/1994 | PAYMENT | $-69.35 | $208.06 | |
| 07/01/1994 | BILL | ALEXANDER, CONSTANCE LEE | $277.41 | $277.41 |
| 03/25/1994 | PAYMENT | $-60.59 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $2.33 | $60.59 |
| 01/10/1994 | PAYMENT | $-58.25 | $58.26 | |
| 11/02/1993 | PAYMENT | $-60.58 | $116.51 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.33 | $177.09 |
| 08/25/1993 | PAYMENT | $-58.25 | $174.76 | |
| 07/01/1993 | BILL | ALEXANDER, CONSTANCE LEE | $233.01 | $233.01 |
| 03/08/1993 | PAYMENT | $-43.82 | $0.00 | |
| 01/08/1993 | PAYMENT | $-43.79 | $43.82 | |
| 10/16/1992 | PAYMENT | $-43.79 | $87.61 | |
| 08/12/1992 | PAYMENT | $-43.79 | $131.40 | |
| 07/01/1992 | BILL | GARDNER, THOMAS L & MARY A | $175.19 | $175.19 |
| 03/03/1992 | PAYMENT | $-32.55 | $0.00 | |
| 01/14/1992 | PAYMENT | $-32.53 | $32.55 | |
| 10/08/1991 | PAYMENT | $-32.53 | $65.08 | |
| 08/09/1991 | PAYMENT | $-32.53 | $97.61 | |
| 07/01/1991 | BILL | GARDNER, THOMAS L & MARY A | $130.14 | $130.14 |
| 03/12/1991 | PAYMENT | $-101.50 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.23 | $101.50 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.29 | $98.27 |
| 08/07/1990 | PAYMENT | $-32.32 | $96.98 | |
| 07/13/1990 | PAYMENT | $-46.77 | $129.30 | |
| 07/13/1990 | INTEREST | Interest to date | $3.32 | $176.07 |
| 07/01/1990 | BILL | GARDNER, THOMAS L & MARY A | $129.30 | $172.75 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.29 | $43.45 |
| 01/08/1990 | PAYMENT | $-65.57 | $32.16 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.29 | $97.73 |
| 08/29/1989 | PAYMENT | $-32.14 | $96.44 | |
| 07/01/1989 | BILL | GARDNER, THOMAS L & MARY A | $128.58 | $128.58 |
| 03/08/1989 | PAYMENT | $-30.78 | $0.00 | |
| 01/13/1989 | PAYMENT | $-30.77 | $30.78 | |
| 10/06/1988 | PAYMENT | $-30.77 | $61.55 | |
| 08/10/1988 | PAYMENT | $-30.77 | $92.32 | |
| 07/01/1988 | BILL | GARDNER, THOMAS L & MARY A | $123.09 | $123.09 |
| 01/12/1988 | PAYMENT | $-62.24 | $0.00 | |
| 10/06/1987 | PAYMENT | $-31.12 | $62.24 | |
| 08/05/1987 | PAYMENT | $-31.12 | $93.36 | |
| 07/01/1987 | BILL | GARDNER, THOMAS L & MARY A | $124.48 | $124.48 |
| 02/03/1987 | PAYMENT | $-392.23 | $0.00 | |
| 02/03/1987 | INTEREST | Interest to date | $41.64 | $392.23 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.57 | $350.59 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.54 | $346.02 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.02 | $343.48 |
| 07/01/1986 | BILL | GARDNER,THOMAS L & MARY A | $101.58 | $342.46 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $15.65 | $240.88 |
| 07/01/1985 | BILL | GARDNER,THOMAS L & MAR | $104.32 | $225.23 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $24.47 | $120.91 |
| 07/01/1984 | BILL | GARDNER,THOMAS L & MAR | $96.44 | $96.44 |