Tax Account 1420-33-610-033
Owners
HOLLIDAY, RALPH W & DONNA I
1325 CATHY LN
MINDEN, NV 89423
HOLLIDAY, RALPH W
HOLLIDAY, DONNA I
Account Summary
| Account ID | 1420-33-610-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $612.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,449.87 |
| Total | $2,449.87 |
| Paid | $1,837.47 |
| Balance | $612.40 |
| 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 | $2,268.40 | $0.00 | $2,268.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,100.37 | $0.00 | $2,100.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,944.80 | $0.00 | $1,944.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,880.86 | $0.00 | $1,880.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,815.51 | $0.00 | $1,815.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,732.36 | $0.00 | $1,732.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,662.53 | $0.00 | $1,662.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,620.40 | $0.00 | $1,620.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,627.58 | $0.00 | $1,627.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,663.25 | $0.00 | $1,663.25 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-612.40 | $612.40 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-612.40 | $1,224.80 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-612.67 | $1,837.20 |
| 07/15/2024 | BILL | HOLLIDAY, RALPH W & DONNA I | $2,449.87 | $2,449.87 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.06 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.06 | $567.06 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.06 | $1,134.12 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.22 | $1,701.18 |
| 07/14/2023 | BILL | HOLLIDAY, RALPH W & DONNA I | $2,268.40 | $2,268.40 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-525.09 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-525.09 | $525.09 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-525.09 | $1,050.18 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-525.10 | $1,575.27 |
| 07/19/2022 | BILL | HOLLIDAY, RALPH W & DONNA I | $2,100.37 | $2,100.37 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.20 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.20 | $486.20 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.20 | $972.40 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-486.20 | $1,458.60 |
| 07/14/2021 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,944.80 | $1,944.80 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.21 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.21 | $470.21 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.21 | $940.42 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.23 | $1,410.63 |
| 07/13/2020 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,880.86 | $1,880.86 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.87 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-453.87 | $453.87 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-453.87 | $907.74 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-453.90 | $1,361.61 |
| 07/15/2019 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,815.51 | $1,815.51 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-433.09 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-433.09 | $433.09 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-433.09 | $866.18 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-433.09 | $1,299.27 |
| 07/12/2018 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,732.36 | $1,732.36 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-415.63 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-415.63 | $415.63 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-415.63 | $831.26 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-415.64 | $1,246.89 |
| 07/14/2017 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,662.53 | $1,662.53 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-405.10 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-405.10 | $405.10 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-405.10 | $810.20 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-405.10 | $1,215.30 |
| 07/12/2016 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,620.40 | $1,620.40 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-406.89 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-406.89 | $406.89 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-406.89 | $813.78 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-406.91 | $1,220.67 |
| 07/14/2015 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,627.58 | $1,627.58 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-415.81 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-415.81 | $415.81 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-415.81 | $831.62 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-415.82 | $1,247.43 |
| 07/17/2014 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,663.25 | $1,663.25 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-403.70 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-403.70 | $403.70 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-403.70 | $807.40 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-403.71 | $1,211.10 |
| 07/16/2013 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,614.81 | $1,614.81 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-427.49 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-427.49 | $427.49 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-427.49 | $854.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-427.50 | $1,282.47 |
| 07/13/2012 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,709.97 | $1,709.97 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-448.14 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-448.14 | $448.14 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-448.14 | $896.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-448.15 | $1,344.42 |
| 07/15/2011 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,792.57 | $1,792.57 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-443.44 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-443.44 | $443.44 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-443.44 | $886.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-443.44 | $1,330.32 |
| 07/14/2010 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,773.76 | $1,773.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-412.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-412.50 | $412.50 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-412.50 | $825.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-412.50 | $1,237.50 |
| 07/13/2009 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,650.00 | $1,650.00 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-381.94 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-381.94 | $381.94 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-381.94 | $763.88 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-381.95 | $1,145.82 |
| 07/18/2008 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,527.77 | $1,527.77 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-353.65 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-353.64 | $353.65 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-353.64 | $707.29 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-353.64 | $1,060.93 |
| 07/01/2007 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,414.57 | $1,414.57 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-327.46 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-327.45 | $327.46 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-327.45 | $654.91 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-327.45 | $982.36 |
| 07/01/2006 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,309.81 | $1,309.81 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-303.22 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-303.19 | $303.22 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-303.19 | $606.41 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-303.19 | $909.60 |
| 07/01/2005 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,212.79 | $1,212.79 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-282.58 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-282.57 | $282.58 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-282.57 | $565.15 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-282.57 | $847.72 |
| 07/01/2004 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,130.29 | $1,130.29 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-282.22 | $0.00 |
| 01/02/2004 | PAYMENT | B OF A | $-282.20 | $282.22 |
| 09/19/2003 | PAYMENT | 22 | $-282.20 | $564.42 |
| 08/11/2003 | PAYMENT | FOX SAVINGS | $-282.20 | $846.62 |
| 07/01/2003 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,128.82 | $1,128.82 |
| 02/24/2003 | PAYMENT | FOX VALLEY SAVINGS | $-274.24 | $0.00 |
| 01/09/2003 | PAYMENT | FOX VALLEY SAVINGS | $-274.23 | $274.24 |
| 10/08/2002 | PAYMENT | FOX VALLEY SAVINGS | $-274.23 | $548.47 |
| 08/15/2002 | PAYMENT | FOX VALLEY SAVINGS | $-274.23 | $822.70 |
| 07/01/2002 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,096.93 | $1,096.93 |
| 02/26/2002 | PAYMENT | FOX VALLEY SAVINGS | $-265.07 | $0.00 |
| 01/08/2002 | PAYMENT | FOX VALLEY SAVINGS | $-265.06 | $265.07 |
| 09/26/2001 | PAYMENT | FOX VALLEY SAVINGS | $-265.06 | $530.13 |
| 08/13/2001 | PAYMENT | FOX VALLEY SAV & LN | $-265.06 | $795.19 |
| 07/01/2001 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,060.25 | $1,060.25 |
| 02/23/2001 | PAYMENT | FOX VALLEY SAVINGS | $-262.48 | $0.00 |
| 01/02/2001 | PAYMENT | FOX VALLEY SAVINGS | $-262.48 | $262.48 |
| 09/28/2000 | PAYMENT | FOX VALLEY SAVINGS | $-262.48 | $524.96 |
| 08/14/2000 | PAYMENT | FOX VALLEY SAV & LOA | $-262.48 | $787.44 |
| 07/01/2000 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,049.92 | $1,049.92 |
| 03/01/2000 | PAYMENT | FOX VALLEY SAVINGS | $-284.52 | $0.00 |
| 12/27/1999 | PAYMENT | FOX VALLEY SAV | $-284.52 | $284.52 |
| 09/27/1999 | PAYMENT | FOX VALLEY SAVING | $-284.52 | $569.04 |
| 08/11/1999 | PAYMENT | FOX VALLEY SAVINGS | $-284.52 | $853.56 |
| 07/01/1999 | BILL | HOLLIDAY, RALPH W & DONNA I | $1,138.08 | $1,138.08 |
| 02/22/1999 | PAYMENT | FOX VALLEY SAVINGSS | $-229.04 | $0.00 |
| 01/06/1999 | PAYMENT | FOX VALLEY SAVINGS | $-229.02 | $229.04 |
| 10/02/1998 | PAYMENT | FOX VALLEY SAVINGS | $-229.02 | $458.06 |
| 08/17/1998 | PAYMENT | FOX VALLEY SAV | $-229.02 | $687.08 |
| 07/01/1998 | BILL | HOLLIDAY, RALPH W & DONNA I | $916.10 | $916.10 |
| 03/02/1998 | PAYMENT | FOX VALLEY SAVINGS | $-228.35 | $0.00 |
| 01/05/1998 | PAYMENT | FOX VALLEY SAVINGS | $-228.32 | $228.35 |
| 10/01/1997 | PAYMENT | FOX VALLEY SAV & LOA | $-228.32 | $456.67 |
| 08/15/1997 | PAYMENT | FOX VALLEY SAVINGS | $-228.32 | $684.99 |
| 07/01/1997 | BILL | HOLLIDAY, RALPH W & DONNA I | $913.31 | $913.31 |
| 02/24/1997 | PAYMENT | HOLLIDAY, RALPH W & | $-233.22 | $0.00 |
| 01/07/1997 | PAYMENT | FOX VALLEY SAVINGS | $-233.22 | $233.22 |
| 10/08/1996 | PAYMENT | TRANS AMERICA | $-233.22 | $466.44 |
| 08/13/1996 | PAYMENT | HOLLIDAY, RALPH W & | $-233.22 | $699.66 |
| 07/01/1996 | BILL | HOLLIDAY, RALPH W & DONNA I | $932.88 | $932.88 |
| 02/26/1996 | PAYMENT | $-240.81 | $0.00 | |
| 01/03/1996 | PAYMENT | $-240.80 | $240.81 | |
| 10/03/1995 | PAYMENT | $-240.80 | $481.61 | |
| 08/18/1995 | PAYMENT | $-240.80 | $722.41 | |
| 07/01/1995 | BILL | HOLLIDAY, RALPH W & DONNA I | $963.21 | $963.21 |
| 01/10/1995 | PAYMENT | $-416.43 | $0.00 | |
| 08/30/1994 | PAYMENT | $-424.75 | $416.43 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.33 | $841.18 |
| 07/01/1994 | BILL | POZUN, DENNIS W & KATHLEEN T | $832.85 | $832.85 |
| 12/15/1993 | PAYMENT | $-409.80 | $0.00 | |
| 10/08/1993 | PAYMENT | $-204.90 | $409.80 | |
| 08/11/1993 | PAYMENT | $-204.90 | $614.70 | |
| 07/01/1993 | BILL | POZUN, DENNIS W & KATHLEEN T | $819.60 | $819.60 |
| 01/04/1993 | PAYMENT | $-374.11 | $0.00 | |
| 08/17/1992 | PAYMENT | $-374.10 | $374.11 | |
| 07/01/1992 | BILL | POZUN, DENNIS W & KATHLEEN T | $748.21 | $748.21 |
| 01/06/1992 | PAYMENT | $-342.44 | $0.00 | |
| 08/20/1991 | PAYMENT | $-342.42 | $342.44 | |
| 07/01/1991 | BILL | POZUN, DENNIS W & KATHLEEN T | $684.86 | $684.86 |
| 01/07/1991 | PAYMENT | $-331.93 | $0.00 | |
| 08/06/1990 | PAYMENT | $-331.92 | $331.93 | |
| 07/01/1990 | BILL | POZUN, DENNIS W & KATHLEEN T | $663.85 | $663.85 |
| 01/02/1990 | PAYMENT | $-294.84 | $0.00 | |
| 08/15/1989 | PAYMENT | $-294.82 | $294.84 | |
| 07/01/1989 | BILL | POZUN, DENNIS W & KATHLEEN T | $589.66 | $589.66 |
| 05/08/1989 | PAYMENT | $-682.09 | $0.00 | |
| 05/08/1989 | INTEREST | Interest to date | $45.94 | $682.09 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $48.11 | $636.15 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $24.50 | $588.04 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $13.61 | $563.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.44 | $549.93 |
| 07/01/1988 | BILL | CARREON, RICHARD & BETTY | $544.49 | $544.49 |
| 04/27/1988 | PAYMENT | $-294.03 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $18.51 | $294.03 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.40 | $275.52 |
| 12/30/1987 | PAYMENT | $-289.03 | $270.12 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.51 | $559.15 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.40 | $545.64 |
| 07/01/1987 | BILL | CARREON, RICHARD & BETTY | $540.24 | $540.24 |
| 03/27/1987 | PAYMENT | $-233.90 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.70 | $233.90 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.28 | $218.20 |
| 12/24/1986 | PAYMENT | $-228.88 | $213.92 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.70 | $442.80 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.28 | $432.10 |
| 07/01/1986 | BILL | CARREON,RICHARD & BETTY | $427.82 | $427.82 |