Tax Account 1420-27-810-005
Owners
MURRAY, D P & VALDESPINO, P A
2829 FULLER AV
MINDEN, NV 89423
MURRAY, DARRIN P
VALDESPINO, PATRICIA A
Account Summary
| Account ID | 1420-27-810-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2829 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $858.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,435.85 |
| Total | $3,435.85 |
| Paid | $2,576.95 |
| Balance | $858.90 |
| Due | $0.00 |
| 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 | $3,181.35 | $0.00 | $3,181.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,945.70 | $0.00 | $2,945.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,727.50 | $0.00 | $2,727.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,637.81 | $0.00 | $2,637.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,546.16 | $0.00 | $2,546.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,429.55 | $0.00 | $2,429.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,331.62 | $0.00 | $2,331.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,272.54 | $0.00 | $2,272.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,268.01 | $0.00 | $2,268.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,197.67 | $0.00 | $2,197.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-858.90 | $858.90 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-858.90 | $1,717.80 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-859.15 | $2,576.70 |
| 07/15/2024 | BILL | MURRAY, D P & VALDESPINO, P A | $3,435.85 | $3,435.85 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-795.26 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-795.26 | $795.26 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-795.26 | $1,590.52 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-795.57 | $2,385.78 |
| 07/14/2023 | BILL | MURRAY, D P & VALDESPINO, P A | $3,181.35 | $3,181.35 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-736.42 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-736.42 | $736.42 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-736.42 | $1,472.84 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-736.44 | $2,209.26 |
| 07/19/2022 | BILL | MURRAY, D P & VALDESPINO, P A | $2,945.70 | $2,945.70 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-681.87 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-681.87 | $681.87 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-681.87 | $1,363.74 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-681.89 | $2,045.61 |
| 07/14/2021 | BILL | MURRAY, D P & VALDESPINO, P A | $2,727.50 | $2,727.50 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-659.45 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-659.45 | $659.45 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-659.45 | $1,318.90 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-659.46 | $1,978.35 |
| 07/13/2020 | BILL | COURSHON, JAMES R & HOSANNAH K | $2,637.81 | $2,637.81 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-636.54 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-636.54 | $636.54 |
| 09/25/2019 | PAYMENT | STEWART TITLE CO CHECK | $-636.54 | $1,273.08 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-636.54 | $1,909.62 |
| 07/15/2019 | BILL | COURSHON, JAMES R & HOSANNAH K | $2,546.16 | $2,546.16 |
| 01/17/2019 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-607.38 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.38 | $607.38 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.38 | $1,214.76 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.41 | $1,822.14 |
| 07/12/2018 | BILL | GORDON, DONALD R & SHARON L | $2,429.55 | $2,429.55 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-582.90 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-582.90 | $582.90 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-582.90 | $1,165.80 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-582.92 | $1,748.70 |
| 07/14/2017 | BILL | GORDON, DONALD R & SHARON L | $2,331.62 | $2,331.62 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-568.13 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-568.13 | $568.13 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-568.13 | $1,136.26 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-568.15 | $1,704.39 |
| 07/12/2016 | BILL | GORDON, DONALD R & SHARON L | $2,272.54 | $2,272.54 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.00 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.00 | $567.00 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.00 | $1,134.00 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.01 | $1,701.00 |
| 07/14/2015 | BILL | GORDON, DONALD R & SHARON L | $2,268.01 | $2,268.01 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.41 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.41 | $549.41 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.41 | $1,098.82 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.44 | $1,648.23 |
| 07/17/2014 | BILL | GORDON, DONALD R & SHARON L | $2,197.67 | $2,197.67 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.41 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.41 | $533.41 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.41 | $1,066.82 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.44 | $1,600.23 |
| 07/16/2013 | BILL | GORDON, DONALD R & SHARON L | $2,133.67 | $2,133.67 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.90 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.90 | $511.90 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.90 | $1,023.80 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.90 | $1,535.70 |
| 07/13/2012 | BILL | GORDON, DONALD R & SHARON L | $2,047.60 | $2,047.60 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-481.12 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-481.12 | $481.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-481.12 | $962.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-481.14 | $1,443.36 |
| 07/15/2011 | BILL | WILSON, WILLIAM VUKI | $1,924.50 | $1,924.50 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-467.11 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-467.11 | $467.11 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-467.11 | $934.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-467.12 | $1,401.33 |
| 07/14/2010 | BILL | WILSON, WILLIAM VUKI | $1,868.45 | $1,868.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-453.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-453.50 | $453.50 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-453.50 | $907.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-453.52 | $1,360.50 |
| 07/13/2009 | BILL | WILSON, WILLIAM VUKI | $1,814.02 | $1,814.02 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-440.29 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-440.29 | $440.29 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-440.29 | $880.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-440.30 | $1,320.87 |
| 07/18/2008 | BILL | WILSON, WILLIAM VUKI | $1,761.17 | $1,761.17 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-427.47 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-427.46 | $427.47 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-427.46 | $854.93 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-427.46 | $1,282.39 |
| 07/01/2007 | BILL | WILSON, WILLIAM VUKI | $1,709.85 | $1,709.85 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-415.01 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-415.01 | $415.01 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-415.01 | $830.02 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-415.01 | $1,245.03 |
| 07/01/2006 | BILL | WILSON, WILLIAM VUKI | $1,660.04 | $1,660.04 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-402.93 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-402.92 | $402.93 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-402.92 | $805.85 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-402.92 | $1,208.77 |
| 07/01/2005 | BILL | WILSON, WILLIAM VUKI | $1,611.69 | $1,611.69 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-391.20 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-391.18 | $391.20 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-391.18 | $782.38 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-391.18 | $1,173.56 |
| 07/01/2004 | BILL | WILSON, WILLIAM VUKI | $1,564.74 | $1,564.74 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-390.32 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-390.30 | $390.32 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-390.30 | $780.62 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-390.30 | $1,170.92 |
| 07/01/2003 | BILL | WILSON, WILLIAM VUKI | $1,561.22 | $1,561.22 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-385.30 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-385.27 | $385.30 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-385.27 | $770.57 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-385.27 | $1,155.84 |
| 07/01/2002 | BILL | WILSON, WILLIAM VUKI | $1,541.11 | $1,541.11 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-374.51 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-374.48 | $374.51 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-374.48 | $748.99 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-374.48 | $1,123.47 |
| 07/01/2001 | BILL | WILSON, WILLIAM VUKI | $1,497.95 | $1,497.95 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-370.86 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-370.83 | $370.86 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-370.83 | $741.69 |
| 08/25/2000 | PAYMENT | B OF A | $-370.83 | $1,112.52 |
| 07/01/2000 | BILL | WILSON, WILLIAM VUKI | $1,483.35 | $1,483.35 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-384.96 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-384.94 | $384.96 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-384.94 | $769.90 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-384.94 | $1,154.84 |
| 07/01/1999 | BILL | WILSON, WILLIAM VUKI | $1,539.78 | $1,539.78 |
| 02/02/1999 | PAYMENT | 1ST CENTENNIAL TITLE | $-386.15 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-386.12 | $386.15 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-386.12 | $772.27 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-386.12 | $1,158.39 |
| 07/01/1998 | BILL | WILSON, WILLIAM V & DIANE | $1,544.51 | $1,544.51 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-384.08 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-384.07 | $384.08 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-384.07 | $768.15 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-384.07 | $1,152.22 |
| 07/01/1997 | BILL | WILSON, WILLIAM V & DIANE | $1,536.29 | $1,536.29 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-392.32 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-392.31 | $392.32 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-392.31 | $784.63 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-392.31 | $1,176.94 |
| 07/01/1996 | BILL | WILSON, WILLIAM V & DIANE | $1,569.25 | $1,569.25 |
| 03/04/1996 | PAYMENT | $-404.14 | $0.00 | |
| 01/01/1996 | PAYMENT | $-404.13 | $404.14 | |
| 10/02/1995 | PAYMENT | $-404.13 | $808.27 | |
| 08/21/1995 | PAYMENT | $-404.13 | $1,212.40 | |
| 07/01/1995 | BILL | WILSON, WILLIAM V & DIANE | $1,616.53 | $1,616.53 |
| 01/02/1995 | PAYMENT | $-737.44 | $0.00 | |
| 08/15/1994 | PAYMENT | $-737.42 | $737.44 | |
| 07/01/1994 | BILL | WILSON, WILLIAM V & DIANE | $1,474.86 | $1,474.86 |
| 01/03/1994 | PAYMENT | $-703.69 | $0.00 | |
| 08/27/1993 | PAYMENT | $-703.66 | $703.69 | |
| 07/01/1993 | BILL | WILSON, WILLIAM V & DIANE | $1,407.35 | $1,407.35 |
| 01/04/1993 | PAYMENT | $-675.13 | $0.00 | |
| 08/17/1992 | PAYMENT | $-675.10 | $675.13 | |
| 07/01/1992 | BILL | WILSON, WILLIAM V & DIANE | $1,350.23 | $1,350.23 |
| 01/06/1992 | PAYMENT | $-599.95 | $0.00 | |
| 08/20/1991 | PAYMENT | $-599.92 | $599.95 | |
| 07/01/1991 | BILL | WILSON, WILLIAM V & DIANE | $1,199.87 | $1,199.87 |
| 03/06/1991 | PAYMENT | $-292.59 | $0.00 | |
| 02/27/1991 | PAYMENT | $-971.40 | $292.59 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $52.67 | $1,263.99 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $29.26 | $1,211.32 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $11.70 | $1,182.06 |
| 07/01/1990 | BILL | WILSON, WILLIAM V & DIANE | $1,170.36 | $1,170.36 |
| 05/01/1990 | PAYMENT | $-509.90 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $28.59 | $509.90 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $9.44 | $481.31 |
| 10/06/1989 | PAYMENT | $-481.28 | $471.87 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.44 | $953.15 |
| 07/01/1989 | BILL | WILSON, WILLIAM V & DIANE | $943.71 | $943.71 |
| 03/01/1989 | PAYMENT | $-709.10 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.58 | $709.10 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.03 | $686.52 |
| 08/11/1988 | PAYMENT | $-225.83 | $677.49 | |
| 07/01/1988 | BILL | WILSON, WILLIAM V & DIANE | $903.32 | $903.32 |
| 03/04/1988 | PAYMENT | $-223.38 | $0.00 | |
| 01/14/1988 | PAYMENT | $-223.36 | $223.38 | |
| 10/05/1987 | PAYMENT | $-223.36 | $446.74 | |
| 08/26/1987 | PAYMENT | $-223.36 | $670.10 | |
| 07/01/1987 | BILL | WILSON, WILLIAM V & DIANE | $893.46 | $893.46 |
| 03/16/1987 | PAYMENT | $-178.23 | $0.00 | |
| 01/15/1987 | PAYMENT | $-178.20 | $178.23 | |
| 10/10/1986 | PAYMENT | $-178.20 | $356.43 | |
| 08/11/1986 | PAYMENT | $-185.33 | $534.63 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.13 | $719.96 |
| 07/01/1986 | BILL | ENDICOTT,T S III ETAL | $712.83 | $712.83 |