Tax Account 1420-33-701-003
Owners
BLIVEN, KENNETH R & MICHELLE L
2675 VICKY LN
MINDEN, NV 89423
BLIVEN, KENNETH R
BLIVEN, MICHELLE L
Account Summary
| Account ID | 1420-33-701-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2675 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $354.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,416.72 |
| Total | $1,416.72 |
| Paid | $1,062.61 |
| Balance | $354.11 |
| 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 | $1,375.45 | $0.00 | $1,375.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,335.41 | $0.00 | $1,335.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,296.50 | $0.00 | $1,296.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,258.75 | $0.00 | $1,258.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,222.10 | $0.00 | $1,222.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,186.51 | $0.00 | $1,186.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,151.95 | $0.00 | $1,151.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,122.76 | $0.00 | $1,122.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,120.53 | $0.00 | $1,120.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,087.86 | $0.00 | $1,087.86 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-354.11 | $354.11 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-354.11 | $708.22 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-354.39 | $1,062.33 |
| 07/15/2024 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,416.72 | $1,416.72 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-343.81 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-343.81 | $343.81 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-343.81 | $687.62 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-344.02 | $1,031.43 |
| 07/14/2023 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,375.45 | $1,375.45 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-333.85 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-333.85 | $333.85 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-333.85 | $667.70 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-333.86 | $1,001.55 |
| 07/19/2022 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,335.41 | $1,335.41 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-324.12 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-324.12 | $324.12 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-324.12 | $648.24 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-324.14 | $972.36 |
| 07/14/2021 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,296.50 | $1,296.50 |
| 03/02/2021 | PAYMENT | AMROCK LLC NV CHECK | $-314.68 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-314.68 | $314.68 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-314.68 | $629.36 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-314.71 | $944.04 |
| 07/13/2020 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,258.75 | $1,258.75 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-305.52 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-305.52 | $305.52 |
| 09/24/2019 | PAYMENT | AMROCK INC CHECK | $-305.52 | $611.04 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-305.54 | $916.56 |
| 07/15/2019 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,222.10 | $1,222.10 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-296.62 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-296.62 | $296.62 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-296.62 | $593.24 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-296.65 | $889.86 |
| 07/12/2018 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,186.51 | $1,186.51 |
| 01/11/2018 | PAYMENT | TITLE SOURCE CHECK | $-287.98 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-287.98 | $287.98 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-287.98 | $575.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-288.01 | $863.94 |
| 07/14/2017 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,151.95 | $1,151.95 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-280.69 | $0.00 |
| 12/19/2016 | PAYMENT | WELLS FARGO CHECK | $-280.69 | $280.69 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-280.69 | $561.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-280.69 | $842.07 |
| 07/12/2016 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,122.76 | $1,122.76 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-280.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-280.13 | $280.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-280.13 | $560.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-280.14 | $840.39 |
| 07/14/2015 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,120.53 | $1,120.53 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-271.96 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-271.96 | $271.96 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-271.96 | $543.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-271.98 | $815.88 |
| 07/17/2014 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,087.86 | $1,087.86 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-264.05 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-264.05 | $264.05 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-264.05 | $528.10 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-264.05 | $792.15 |
| 07/16/2013 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,056.20 | $1,056.20 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-256.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-256.36 | $256.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-256.36 | $512.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-256.36 | $769.08 |
| 07/13/2012 | BILL | BLIVEN, KENNETH R & MICHELLE L | $1,025.44 | $1,025.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-248.89 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-248.89 | $248.89 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-248.89 | $497.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-248.89 | $746.67 |
| 07/15/2011 | BILL | BLIVEN, KENNETH R & MICHELLE L | $995.56 | $995.56 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-241.64 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-241.64 | $241.64 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-241.64 | $483.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-241.65 | $724.92 |
| 07/14/2010 | BILL | BLIVEN, KENNETH R & MICHELLE L | $966.57 | $966.57 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-234.60 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-234.60 | $234.60 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-234.60 | $469.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-234.61 | $703.80 |
| 07/13/2009 | BILL | BLIVEN, KENNETH R & MICHELLE L | $938.41 | $938.41 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-227.76 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-227.76 | $227.76 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-227.76 | $455.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-227.79 | $683.28 |
| 07/18/2008 | BILL | BLIVEN, KENNETH R & MICHELLE L | $911.07 | $911.07 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-221.16 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-221.13 | $221.16 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-221.13 | $442.29 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-221.13 | $663.42 |
| 07/01/2007 | BILL | BLIVEN, KENNETH R & MICHELLE L | $884.55 | $884.55 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-214.70 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-214.69 | $214.70 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-214.69 | $429.39 |
| 08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-214.69 | $644.08 |
| 07/01/2006 | BILL | BLIVEN, KENNETH R & MICHELLE L | $858.77 | $858.77 |
| 02/28/2006 | PAYMENT | AMERICA'S SERVICING | $-208.44 | $0.00 |
| 12/29/2005 | PAYMENT | SEBRING CAPITAL PART | $-208.44 | $208.44 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-208.44 | $416.88 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-208.44 | $625.32 |
| 07/01/2005 | BILL | BLIVEN, KENNETH R & MICHELLE L | $833.76 | $833.76 |
| 02/22/2005 | PAYMENT | LENDERS FIRST CHOICE | $-202.38 | $0.00 |
| 12/27/2004 | PAYMENT | WILSHIRE CREDIT CORP | $-202.37 | $202.38 |
| 09/28/2004 | PAYMENT | WILSHIRE CREDIT CORP | $-202.37 | $404.75 |
| 08/12/2004 | PAYMENT | WILSHIRE CREDIT CORP | $-202.37 | $607.12 |
| 07/01/2004 | BILL | BLIVEN, KENNETH R & MICHELLE L | $809.49 | $809.49 |
| 02/24/2004 | PAYMENT | WILSHIRE CREDIT CORP | $-202.39 | $0.00 |
| 12/30/2003 | PAYMENT | WILSHIRE CREDIT CORP | $-202.38 | $202.39 |
| 09/19/2003 | PAYMENT | AAMES FUNDING | $-202.38 | $404.77 |
| 08/11/2003 | PAYMENT | FIRST CENTENNIAL | $-202.38 | $607.15 |
| 07/01/2003 | BILL | BLIVEN, KENNETH R & MICHELLE L | $809.53 | $809.53 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-192.26 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-192.23 | $192.26 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-192.23 | $384.49 |
| 08/23/2002 | PAYMENT | 5500 | $-192.23 | $576.72 |
| 07/01/2002 | BILL | BLIVEN, KENNETH R & MICHELLE L | $768.95 | $768.95 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-184.27 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-184.24 | $184.27 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-184.24 | $368.51 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-184.24 | $552.75 |
| 07/01/2001 | BILL | BLIVEN, KENNETH R & MICHELLE L | $736.99 | $736.99 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-182.47 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-182.44 | $182.47 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-182.44 | $364.91 |
| 08/29/2000 | PAYMENT | CITIMORTGAGE | $-182.44 | $547.35 |
| 07/01/2000 | BILL | BLIVEN, KENNETH R & MICHELLE L | $729.79 | $729.79 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-193.27 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-193.25 | $193.27 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-193.25 | $386.52 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-193.25 | $579.77 |
| 07/01/1999 | BILL | BLIVEN, KENNETH R & MICHELLE L | $773.02 | $773.02 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-194.48 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-194.45 | $194.48 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-194.45 | $388.93 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-194.45 | $583.38 |
| 07/01/1998 | BILL | BLIVEN, KENNETH R & MICHELLE L | $777.83 | $777.83 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-194.08 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-194.08 | $194.08 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-194.08 | $388.16 |
| 08/21/1997 | PAYMENT | 5500 | $-194.08 | $582.24 |
| 07/01/1997 | BILL | BLIVEN, KENNETH R & MICHELLE L | $776.32 | $776.32 |
| 02/24/1997 | PAYMENT | 9998 | $-198.27 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-198.24 | $198.27 |
| 09/26/1996 | PAYMENT | 9998 | $-198.24 | $396.51 |
| 08/09/1996 | PAYMENT | BLIVEN, KENNETH R & | $-198.24 | $594.75 |
| 07/01/1996 | BILL | BLIVEN, KENNETH R & MICHELLE L | $792.99 | $792.99 |
| 02/23/1996 | PAYMENT | $-204.89 | $0.00 | |
| 12/26/1995 | PAYMENT | $-204.89 | $204.89 | |
| 09/25/1995 | PAYMENT | $-204.89 | $409.78 | |
| 08/14/1995 | PAYMENT | $-204.89 | $614.67 | |
| 07/01/1995 | BILL | BLIVEN, KENNETH R & MICHELLE L | $819.56 | $819.56 |
| 11/03/1994 | PAYMENT | $-347.80 | $0.00 | |
| 08/15/1994 | PAYMENT | $-347.78 | $347.80 | |
| 07/01/1994 | BILL | SHELMAN, KEN A | $695.58 | $695.58 |
| 01/03/1994 | PAYMENT | $-321.71 | $0.00 | |
| 08/20/1993 | PAYMENT | $-321.68 | $321.71 | |
| 07/01/1993 | BILL | SHELMAN, KEN A | $643.39 | $643.39 |
| 01/04/1993 | PAYMENT | $-293.13 | $0.00 | |
| 08/17/1992 | PAYMENT | $-293.12 | $293.13 | |
| 07/01/1992 | BILL | SHELMAN, KEN A | $586.25 | $586.25 |
| 03/17/1992 | PAYMENT | $-580.28 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $35.32 | $580.28 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $22.71 | $544.96 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.61 | $522.25 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.05 | $509.64 |
| 07/01/1991 | BILL | BELLINGHAUSEN, EDITH | $504.59 | $504.59 |
| 03/19/1991 | PAYMENT | $-1,810.80 | $0.00 | |
| 03/19/1991 | INTEREST | Interest to date | $198.41 | $1,810.80 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $34.28 | $1,612.39 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $22.04 | $1,578.11 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.24 | $1,556.07 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.90 | $1,543.83 |
| 07/01/1990 | BILL | BELLINGHAUSEN, EDITH | $489.72 | $1,538.93 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $32.32 | $1,049.21 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $20.78 | $1,016.89 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.54 | $996.11 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.62 | $984.57 |
| 07/01/1989 | BILL | BELLINGHAUSEN, EDITH | $461.71 | $979.95 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $40.94 | $518.24 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $19.89 | $477.30 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $11.05 | $457.41 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.42 | $446.36 |
| 07/01/1988 | BILL | BELLINGHAUSEN, EDITH | $441.94 | $441.94 |
| 04/26/1988 | PAYMENT | $-509.98 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $35.74 | $509.98 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $19.76 | $474.24 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.98 | $454.48 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.39 | $443.50 |
| 07/01/1987 | BILL | BELLINGHAUSEN, EDITH | $439.11 | $439.11 |
| 04/30/1987 | PAYMENT | $-403.50 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $29.26 | $403.50 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.59 | $374.24 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.66 | $358.65 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.47 | $349.99 |
| 07/01/1986 | BILL | BELLINGHAUSEN,EDITH | $346.52 | $346.52 |