Tax Account 1420-30-002-016
Owners
TYNDALL & GORRINDO FAMILY TRUST
2851 TAMARA CT
MINDEN, NV 89423
TYNDALL, D & GORRINDO, L TTEE
TYNDALL, DAVID J TTEE
GORRINDO, LOROLYN A TTEE
Account Summary
| Account ID | 1420-30-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2851 TAMARA CT GEN CO/CWS/MOSQ |
| Balance | $1,858.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,716.34 |
| Total | $3,716.34 |
| Paid | $1,858.26 |
| Balance | $1,858.08 |
| Due | $0.00 |
| 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 | $3,608.09 | $0.00 | $3,608.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,503.00 | $0.00 | $3,503.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,400.97 | $0.00 | $3,400.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,301.91 | $0.00 | $3,301.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,205.75 | $0.00 | $3,205.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,112.37 | $0.00 | $3,112.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,021.72 | $0.00 | $3,021.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,945.15 | $0.00 | $2,945.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,939.27 | $0.00 | $2,939.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,853.66 | $0.00 | $2,853.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | CHECK ACH - 10013 | $-929.04 | $1,858.08 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100521 | $-929.22 | $2,787.12 |
| 07/15/2024 | BILL | TYNDALL & GORRINDO FAMILY TRUST | $3,716.34 | $3,716.34 |
| 11/15/2023 | PAYMENT | TYNDALL FENCE CHECK 12931 | $-901.94 | $0.00 |
| 11/03/2023 | PAYMENT | TYNDALL FENCE CHECK 12908 | $-901.94 | $901.94 |
| 09/07/2023 | PAYMENT | TYNDALL, DAVID & LOROLYN CHECK 3335 | $-901.94 | $1,803.88 |
| 08/22/2023 | PAYMENT | TYNDALL, DAVID J & GORRINDO, LOROLYN CHECK 3330 | $-902.27 | $2,705.82 |
| 07/14/2023 | BILL | TYNDALL & GORRINDO FAMILY TRUST | $3,608.09 | $3,608.09 |
| 10/19/2022 | PAYMENT | TYNDALL FENCE CHECK 12455 | $-1,751.50 | $0.00 |
| 08/30/2022 | PAYMENT | TYNDALL, D & GORRINDO, L CHECK 3225 | $-875.75 | $1,751.50 |
| 08/13/2022 | PAYMENT | TYNDALL FENCING CHECK 12347 | $-875.75 | $2,627.25 |
| 07/19/2022 | BILL | TYNDALL, D & GORRINDO, L TTEE | $3,503.00 | $3,503.00 |
| 01/07/2022 | PAYMENT | TYNDALL FENCE CHECK | $-850.24 | $0.00 |
| 12/08/2021 | PAYMENT | TYNDALL FENCE CHECK | $-850.24 | $850.24 |
| 09/09/2021 | PAYMENT | TYNDALL FENCE CHECK | $-850.24 | $1,700.48 |
| 08/08/2021 | PAYMENT | TYNDALL, D & GORRINDO, L TTEE CHECK | $-850.25 | $2,550.72 |
| 07/14/2021 | BILL | TYNDALL, D & GORRINDO, L TTEE | $3,400.97 | $3,400.97 |
| 02/04/2021 | PAYMENT | TYNDALL, FENCE CHECK | $-825.47 | $0.00 |
| 01/13/2021 | PAYMENT | TYNDALL FENCE CHECK | $-825.47 | $825.47 |
| 09/15/2020 | PAYMENT | TYNDALL, D & GORRINDO, L TTEE CHECK | $-825.47 | $1,650.94 |
| 07/24/2020 | PAYMENT | TYNDALL, D & GORRINDO, L CHECK | $-825.50 | $2,476.41 |
| 07/13/2020 | BILL | TYNDALL, D & GORRINDO, L TTEE | $3,301.91 | $3,301.91 |
| 01/15/2020 | PAYMENT | TYNDALL, DAVE J ET AL CHECK | $-801.43 | $0.00 |
| 11/26/2019 | PAYMENT | TYNDALL FENCE CHECK | $-801.43 | $801.43 |
| 10/03/2019 | PAYMENT | TYNDALL, DAVE J & L GORRINDO CHECK | $-801.43 | $1,602.86 |
| 08/01/2019 | PAYMENT | TYNDALL FENCE CHECK | $-801.46 | $2,404.29 |
| 07/15/2019 | BILL | TYNDALL, DAVE J ET AL | $3,205.75 | $3,205.75 |
| 01/25/2019 | PAYMENT | TYNDALL FENCE CHECK | $-778.09 | $0.00 |
| 01/09/2019 | PAYMENT | TYNDALL, DAVE/TYNDALL FENCE CHECK | $-778.09 | $778.09 |
| 09/26/2018 | PAYMENT | TYNDALL FENCE CHECK | $-778.09 | $1,556.18 |
| 08/23/2018 | PAYMENT | LOROLYN GORINDO CHECK | $-41.82 | $2,334.27 |
| 07/24/2018 | PAYMENT | TYNDALL FENCE CHECK | $-736.28 | $2,376.09 |
| 07/12/2018 | BILL | TYNDALL, DAVE J ET AL | $3,112.37 | $3,112.37 |
| 01/23/2018 | PAYMENT | TYNDALL, DAVE J ET AL CHECK | $-755.43 | $0.00 |
| 12/04/2017 | PAYMENT | TYNDALL, DAVE J ET AL CHECK | $-755.43 | $755.43 |
| 09/08/2017 | PAYMENT | TYNDALL, DAVE J ET AL CHECK | $-755.43 | $1,510.86 |
| 08/01/2017 | PAYMENT | TYNDALL, DAVE J ET AL CHECK | $-755.43 | $2,266.29 |
| 07/14/2017 | BILL | TYNDALL, DAVE J ET AL | $3,021.72 | $3,021.72 |
| 03/14/2017 | PAYMENT | TYNDALL, DAVE J ET AL CHECK | $-736.28 | $0.00 |
| 10/08/2016 | PAYMENT | TYNDALL FENCE CHECK | $-736.28 | $736.28 |
| 09/13/2016 | PAYMENT | TYNDALL, DAVE J ET AL CHECK | $-736.28 | $1,472.56 |
| 08/02/2016 | PAYMENT | TYNDALL, DAVE J ET AL CHECK | $-736.31 | $2,208.84 |
| 07/12/2016 | BILL | TYNDALL, DAVE J ET AL | $2,945.15 | $2,945.15 |
| 01/26/2016 | PAYMENT | DAVE TYNDALL CHECK | $-734.81 | $0.00 |
| 12/09/2015 | PAYMENT | DAVE TYNDALL CHECK | $-734.81 | $734.81 |
| 08/17/2015 | PAYMENT | TYNDALL, DAVE J ET AL CHECK | $-734.81 | $1,469.62 |
| 07/30/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-734.84 | $2,204.43 |
| 07/14/2015 | BILL | EISENHAUER, DAVID E & HEIDI A | $2,939.27 | $2,939.27 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-713.41 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-713.41 | $713.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-713.41 | $1,426.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-713.43 | $2,140.23 |
| 07/17/2014 | BILL | EISENHAUER, DAVID E & HEIDI A | $2,853.66 | $2,853.66 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-692.63 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-692.63 | $692.63 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-692.63 | $1,385.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-692.65 | $2,077.89 |
| 07/16/2013 | BILL | EISENHAUER, DAVID E & HEIDI A | $2,770.54 | $2,770.54 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-672.45 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-672.45 | $672.45 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-672.45 | $1,344.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-672.48 | $2,017.35 |
| 07/13/2012 | BILL | EISENHAUER, DAVID E & HEIDI A | $2,689.83 | $2,689.83 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-640.28 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-640.28 | $640.28 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-640.28 | $1,280.56 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-640.29 | $1,920.84 |
| 07/15/2011 | BILL | FAUGHT, LARRY E & CHRISTI E | $2,561.13 | $2,561.13 |
| 03/11/2011 | PAYMENT | FAUGHT, LARRY & MOSHER, CHRIST CHECK | $-621.37 | $0.00 |
| 01/07/2011 | PAYMENT | FAUGHT, LARRY & MOSHER, CHRIST CHECK | $-621.37 | $621.37 |
| 10/08/2010 | PAYMENT | FAUGHT, LARRY & MOSHER, CHRIST CHECK | $-621.37 | $1,242.74 |
| 08/20/2010 | PAYMENT | FAUGHT, LARRY & MOSHER, CHRIST CHECK | $-621.38 | $1,864.11 |
| 07/14/2010 | BILL | FAUGHT, LARRY & MOSHER, CHRIST | $2,485.49 | $2,485.49 |
| 03/09/2010 | PAYMENT | FAUGHT, LARRY & MOSHER, CHRIST CHECK | $-602.58 | $0.00 |
| 01/11/2010 | PAYMENT | FAUGHT, LARRY & MOSHER, CHRIST CHECK | $-602.58 | $602.58 |
| 10/05/2009 | PAYMENT | FAUGHT, LARRY & MOSHER, CHRIST CHECK | $-602.58 | $1,205.16 |
| 08/18/2009 | PAYMENT | FAUGHT, LARRY & MOSHER, CHRIST CHECK | $-602.60 | $1,807.74 |
| 07/13/2009 | BILL | FAUGHT, LARRY & MOSHER, CHRIST | $2,410.34 | $2,410.34 |
| 03/06/2009 | PAYMENT | FAUGHT, LARRY & LINDA CHECK | $-585.30 | $0.00 |
| 01/05/2009 | PAYMENT | FAUGHT, LARRY & LINDA CHECK | $-585.30 | $585.30 |
| 10/09/2008 | PAYMENT | FAUGHT, LARRY & LINDA CHECK | $-585.30 | $1,170.60 |
| 08/20/2008 | PAYMENT | FAUGHT, LARRY & LINDA CHECK | $-585.31 | $1,755.90 |
| 07/18/2008 | BILL | FAUGHT, LARRY & LINDA | $2,341.21 | $2,341.21 |
| 03/07/2008 | PAYMENT | FAUGHT, LARRY & LIND | $-568.24 | $0.00 |
| 01/11/2008 | PAYMENT | FAUGHT, LARRY & LIND | $-568.23 | $568.24 |
| 10/12/2007 | PAYMENT | FAUGHT, LARRY & LIND | $-568.23 | $1,136.47 |
| 08/21/2007 | PAYMENT | FAUGHT, LARRY & LIND | $-568.23 | $1,704.70 |
| 07/01/2007 | BILL | FAUGHT, LARRY & LINDA | $2,272.93 | $2,272.93 |
| 03/12/2007 | PAYMENT | FAUGHT, LARRY & LIND | $-551.73 | $0.00 |
| 01/08/2007 | PAYMENT | FAUGHT, LARRY & LIND | $-551.73 | $551.73 |
| 10/10/2006 | PAYMENT | FAUGHT, LARRY & LIND | $-551.73 | $1,103.46 |
| 08/25/2006 | PAYMENT | FAUGHT, LARRY & LIND | $-551.73 | $1,655.19 |
| 07/01/2006 | BILL | FAUGHT, LARRY & LINDA | $2,206.92 | $2,206.92 |
| 03/08/2006 | PAYMENT | FAUGHT, LARRY & LIND | $-535.68 | $0.00 |
| 01/12/2006 | PAYMENT | FAUGHT, LARRY & LIND | $-535.65 | $535.68 |
| 10/07/2005 | PAYMENT | FAUGHT, LARRY & LIND | $-535.65 | $1,071.33 |
| 08/19/2005 | PAYMENT | FAUGHT, LARRY & LIND | $-535.65 | $1,606.98 |
| 07/01/2005 | BILL | FAUGHT, LARRY & LINDA | $2,142.63 | $2,142.63 |
| 03/10/2005 | PAYMENT | FAUGHT, LARRY & LIND | $-519.94 | $0.00 |
| 01/11/2005 | PAYMENT | FAUGHT, LARRY & LIND | $-519.92 | $519.94 |
| 10/07/2004 | PAYMENT | FAUGHT, LARRY & LIND | $-519.92 | $1,039.86 |
| 07/28/2004 | PAYMENT | FAUGHT, LARRY & LIND | $-519.92 | $1,559.78 |
| 07/01/2004 | BILL | FAUGHT, LARRY & LINDA | $2,079.70 | $2,079.70 |
| 03/03/2004 | PAYMENT | FAUGHT, LARRY & LIND | $-521.32 | $0.00 |
| 01/08/2004 | PAYMENT | FAUGHT, LARRY & LIND | $-521.32 | $521.32 |
| 11/13/2003 | PAYMENT | FAUGHT, LARRY & LIND | $-542.17 | $1,042.64 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.85 | $1,584.81 |
| 08/20/2003 | PAYMENT | FAUGHT, LARRY & LIND | $-521.32 | $1,563.96 |
| 07/01/2003 | BILL | FAUGHT, LARRY & LINDA | $2,085.28 | $2,085.28 |
| 03/05/2003 | PAYMENT | FAUGHT, LARRY & LIND | $-530.25 | $0.00 |
| 01/09/2003 | PAYMENT | FAUGHT, LARRY & LIND | $-530.22 | $530.25 |
| 10/08/2002 | PAYMENT | FAUGHT, LARRY & LIND | $-530.22 | $1,060.47 |
| 08/09/2002 | PAYMENT | FAUGHT, LARRY & LIND | $-530.22 | $1,590.69 |
| 07/01/2002 | BILL | FAUGHT, LARRY & LINDA | $2,120.91 | $2,120.91 |
| 02/27/2002 | PAYMENT | FAUGHT, LARRY & LIND | $-527.68 | $0.00 |
| 01/10/2002 | PAYMENT | FAUGHT, LARRY & LIND | $-527.65 | $527.68 |
| 10/03/2001 | PAYMENT | FAUGHT, LARRY & LIND | $-527.65 | $1,055.33 |
| 08/13/2001 | PAYMENT | FAUGHT, LARRY & LIND | $-527.65 | $1,582.98 |
| 07/01/2001 | BILL | FAUGHT, LARRY & LINDA | $2,110.63 | $2,110.63 |
| 03/08/2001 | PAYMENT | FAUGHT, LARRY & LIND | $-523.86 | $0.00 |
| 01/09/2001 | PAYMENT | FAUGHT, LARRY & LIND | $-523.86 | $523.86 |
| 10/04/2000 | PAYMENT | FAUGHT, LARRY & LIND | $-523.86 | $1,047.72 |
| 08/11/2000 | PAYMENT | FAUGHT, LARRY & LIND | $-523.86 | $1,571.58 |
| 07/01/2000 | BILL | FAUGHT, LARRY & LINDA | $2,095.44 | $2,095.44 |
| 03/07/2000 | PAYMENT | FAUGHT, LARRY & LIND | $-522.36 | $0.00 |
| 01/11/2000 | PAYMENT | FAUGHT, LARRY & LIND | $-1,065.57 | $522.36 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.89 | $1,587.93 |
| 08/16/1999 | PAYMENT | FAUGHT, LARRY & LIND | $-522.34 | $1,567.04 |
| 07/01/1999 | BILL | FAUGHT, LARRY & LINDA | $2,089.38 | $2,089.38 |
| 03/05/1999 | PAYMENT | FAUGHT, LARRY & LIND | $-526.09 | $0.00 |
| 01/12/1999 | PAYMENT | FAUGHT, LARRY & LIND | $-526.09 | $526.09 |
| 10/08/1998 | PAYMENT | FAUGHT, LARRY & LIND | $-526.09 | $1,052.18 |
| 08/18/1998 | PAYMENT | FAUGHT, LARRY & LIND | $-526.09 | $1,578.27 |
| 07/01/1998 | BILL | FAUGHT, LARRY & LINDA | $2,104.36 | $2,104.36 |
| 03/04/1998 | PAYMENT | FAUGHT, LARRY & LIND | $-551.75 | $0.00 |
| 01/08/1998 | PAYMENT | FAUGHT, LARRY & LIND | $-551.74 | $551.75 |
| 10/09/1997 | PAYMENT | FAUGHT, LARRY & LIND | $-551.74 | $1,103.49 |
| 08/14/1997 | PAYMENT | FAUGHT, LARRY & LIND | $-551.74 | $1,655.23 |
| 07/01/1997 | BILL | FAUGHT, LARRY & LINDA | $2,206.97 | $2,206.97 |
| 03/05/1997 | PAYMENT | FAUGHT, LARRY & LIND | $-563.59 | $0.00 |
| 01/24/1997 | PAYMENT | FAUGHT, LARRY & LIND | $-1,206.06 | $563.59 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $56.36 | $1,769.65 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $22.54 | $1,713.29 |
| 08/22/1996 | PAYMENT | FAUGHT, LARRY & LIND | $-563.58 | $1,690.75 |
| 07/01/1996 | BILL | FAUGHT, LARRY & LINDA | $2,254.33 | $2,254.33 |
| 03/06/1996 | PAYMENT | $-583.19 | $0.00 | |
| 01/03/1996 | PAYMENT | $-583.16 | $583.19 | |
| 10/04/1995 | PAYMENT | $-583.16 | $1,166.35 | |
| 08/23/1995 | PAYMENT | $-583.16 | $1,749.51 | |
| 07/01/1995 | BILL | FAUGHT, LARRY & LINDA | $2,332.67 | $2,332.67 |
| 03/08/1995 | PAYMENT | $-461.70 | $0.00 | |
| 01/05/1995 | PAYMENT | $-461.68 | $461.70 | |
| 10/11/1994 | PAYMENT | $-461.68 | $923.38 | |
| 08/16/1994 | PAYMENT | $-461.68 | $1,385.06 | |
| 07/01/1994 | BILL | FAUGHT, LARRY & LINDA | $1,846.74 | $1,846.74 |
| 03/02/1994 | PAYMENT | $-454.69 | $0.00 | |
| 01/05/1994 | PAYMENT | $-454.67 | $454.69 | |
| 09/29/1993 | PAYMENT | $-454.67 | $909.36 | |
| 08/12/1993 | PAYMENT | $-454.67 | $1,364.03 | |
| 07/01/1993 | BILL | FAUGHT, LARRY & LINDA | $1,818.70 | $1,818.70 |
| 02/02/1993 | PAYMENT | $-454.70 | $0.00 | |
| 01/07/1993 | PAYMENT | $-454.67 | $454.70 | |
| 10/13/1992 | PAYMENT | $-454.67 | $909.37 | |
| 08/12/1992 | PAYMENT | $-454.67 | $1,364.04 | |
| 07/01/1992 | BILL | FAUGHT, LARRY & LINDA | $1,818.71 | $1,818.71 |
| 03/05/1992 | PAYMENT | $-417.31 | $0.00 | |
| 01/08/1992 | PAYMENT | $-417.29 | $417.31 | |
| 10/10/1991 | PAYMENT | $-417.29 | $834.60 | |
| 08/22/1991 | PAYMENT | $-417.29 | $1,251.89 | |
| 07/01/1991 | BILL | FAUGHT, LARRY & LINDA | $1,669.18 | $1,669.18 |
| 03/06/1991 | PAYMENT | $-411.13 | $0.00 | |
| 01/10/1991 | PAYMENT | $-411.10 | $411.13 | |
| 10/01/1990 | PAYMENT | $-411.10 | $822.23 | |
| 08/13/1990 | PAYMENT | $-411.10 | $1,233.33 | |
| 07/01/1990 | BILL | FAUGHT, LARRY & LINDA | $1,644.43 | $1,644.43 |
| 03/08/1990 | PAYMENT | $-373.37 | $0.00 | |
| 01/03/1990 | PAYMENT | $-373.37 | $373.37 | |
| 10/05/1989 | PAYMENT | $-373.37 | $746.74 | |
| 08/31/1989 | PAYMENT | $-373.37 | $1,120.11 | |
| 07/01/1989 | BILL | FAUGHT, LARRY & LINDA | $1,493.48 | $1,493.48 |
| 03/07/1989 | PAYMENT | $-357.40 | $0.00 | |
| 01/04/1989 | PAYMENT | $-357.38 | $357.40 | |
| 10/04/1988 | PAYMENT | $-357.38 | $714.78 | |
| 08/02/1988 | PAYMENT | $-357.38 | $1,072.16 | |
| 07/01/1988 | BILL | FAUGHT, LARRY & LINDA | $1,429.54 | $1,429.54 |
| 03/04/1988 | PAYMENT | $-345.91 | $0.00 | |
| 01/05/1988 | PAYMENT | $-345.91 | $345.91 | |
| 10/09/1987 | PAYMENT | $-345.91 | $691.82 | |
| 08/13/1987 | PAYMENT | $-345.91 | $1,037.73 | |
| 07/01/1987 | BILL | FAUGHT, LARRY & LINDA | $1,383.64 | $1,383.64 |
| 04/08/1987 | PAYMENT | $-280.38 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $17.87 | $280.38 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.15 | $262.51 |
| 10/01/1986 | PAYMENT | $-128.67 | $257.36 | |
| 07/18/1986 | PAYMENT | $-128.67 | $386.03 | |
| 07/01/1986 | BILL | FAUGHT,LARRY & LINDA | $514.70 | $514.70 |