Tax Account 1420-34-710-015

Print Page · · Payments Cart · New Search

Owners

EICHHORST, WYATT A & LACEY M
1579 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-015
Account Type	Real Estate
Location	1579 DOWNS DR GEN CO/CWS/MOSQ
Balance	$446.32
Currently Due	$0.00

Account ID

1420-34-710-015

Account Type

Real Estate

Location

1579 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$446.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.62
Total	$1,785.62
Paid	$1,339.30
Balance	$446.32
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,785.62

Total

$1,785.62

Paid

$1,339.30

Balance

$446.32

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$446.66	$0.00	$446.66	$446.66	$0.00
2	10/07/2024	10/17/2024	Paid	$446.32	$0.00	$446.32	$446.32	$0.00
3	01/06/2025	01/16/2025	Paid	$446.32	$0.00	$446.32	$446.32	$0.00
4	03/03/2025	03/13/2025	Due	$446.32	$0.00	$446.32	$0.00	$446.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.35	$0.00	$1,653.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,605.19	$0.00	$1,605.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,558.43	$0.00	$1,558.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,513.03	$0.00	$1,513.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,468.96	$0.00	$1,468.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,426.18	$0.00	$1,426.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,384.63	$0.00	$1,384.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,349.54	$0.00	$1,349.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,359.33	$0.00	$1,359.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,405.13	$0.00	$1,405.13	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-446.32	$446.32
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-446.32	$892.64
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-446.66	$1,338.96
07/15/2024	BILL	EICHHORST, WYATT A & LACEY M	$1,785.62	$1,785.62
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.29	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-413.29	$413.29
10/07/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010540	$-413.29	$826.58
08/03/2023	PAYMENT	FAMILY TRUST JORY GOV GOVOLUTION - 308891865	$-413.48	$1,239.87
07/14/2023	BILL	JORY FAMILY TRUST	$1,653.35	$1,653.35
04/14/2023	PAYMENT	DEANNA FINE SYS 203 ORIG: CHECK	$-802.58	$0.00
04/14/2023	PAYMENT	JORY, LAVERNE M SYS 2985 ORIG: CHECK	$-401.29	$802.58
04/14/2023	PAYMENT	JORY, LAVERNE SYS 2964 ORIG: CHECK	$-401.32	$1,203.87
04/14/2023	AMENDMENT	FAMILY DEATH	$-56.18	$1,605.19
04/14/2023	ADJUSTMENT	JORY, LAVERNE CHECK 2964 VOIDED PAYMENT: 1058894. REASON: FAMILY DEATH	$401.32	$1,661.37
04/14/2023	ADJUSTMENT	JORY, LAVERNE M CHECK 2985 VOIDED PAYMENT: 1103407. REASON: FAMILY DEATH	$401.29	$1,260.05
04/14/2023	ADJUSTMENT	DEANNA FINE CHECK 203 VOIDED PAYMENT: 1167973. REASON: FAMILY DEATH	$802.58	$858.76
04/11/2023	PAYMENT	DEANNA FINE CHECK 203	$-802.58	$56.18
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.13	$858.76
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.05	$818.63
10/19/2022	PAYMENT	JORY, LAVERNE M CHECK 2985	$-401.29	$802.58
08/25/2022	PAYMENT	JORY, LAVERNE CHECK 2964	$-401.32	$1,203.87
07/19/2022	BILL	JORY, LAVERNE M TTEE	$1,605.19	$1,605.19
03/16/2022	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-389.60	$0.00
01/10/2022	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-389.60	$389.60
10/06/2021	PAYMENT	JORY, LAVERNE M CHECK	$-389.60	$779.20
08/11/2021	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-389.63	$1,168.80
07/14/2021	BILL	JORY, LAVERNE M TTEE	$1,558.43	$1,558.43
03/09/2021	PAYMENT	JORY, LAVERNE CHECK	$-378.25	$0.00
01/15/2021	PAYMENT	JORY, LAVERNE CHECK	$-378.25	$378.25
10/14/2020	PAYMENT	JORY, LAVERNE M CHECK	$-378.25	$756.50
08/26/2020	PAYMENT	JORY, LAVERNE CHECK	$-378.28	$1,134.75
07/13/2020	BILL	JORY, LAVERNE M TTEE	$1,513.03	$1,513.03
03/09/2020	PAYMENT	JORY, LAVERNE M CHECK	$-367.24	$0.00
01/15/2020	PAYMENT	JORY, LAVERNE M CHECK	$-367.24	$367.24
10/16/2019	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-367.24	$734.48
08/27/2019	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-367.24	$1,101.72
07/15/2019	BILL	JORY, LAVERNE M TTEE	$1,468.96	$1,468.96
03/13/2019	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-356.54	$0.00
01/14/2019	PAYMENT	JORY, LAVERNE M CHECK	$-356.54	$356.54
10/10/2018	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-356.54	$713.08
09/07/2018	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-356.56	$1,069.62
09/07/2018	AMENDMENT	PMT on time MT	$-14.26	$1,426.18
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.26	$1,440.44
07/12/2018	BILL	JORY, LAVERNE M TTEE	$1,426.18	$1,426.18
03/12/2018	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-346.15	$0.00
01/11/2018	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-346.15	$346.15
10/11/2017	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-346.15	$692.30
08/31/2017	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-346.18	$1,038.45
07/14/2017	BILL	JORY, LAVERNE M TTEE	$1,384.63	$1,384.63
03/15/2017	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-337.38	$0.00
01/17/2017	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-337.38	$337.38
10/17/2016	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-337.38	$674.76
08/25/2016	PAYMENT	JORY, LAVERNE M TTEE CHECK	$-337.40	$1,012.14
07/12/2016	BILL	JORY, LAVERNE M TTEE	$1,349.54	$1,349.54
03/14/2016	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-339.83	$0.00
01/13/2016	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-339.83	$339.83
10/16/2015	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-339.83	$679.66
08/31/2015	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-339.84	$1,019.49
07/14/2015	BILL	JORY, LAVERNE M & EDWARD E III	$1,359.33	$1,359.33
03/12/2015	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-351.28	$0.00
01/15/2015	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-351.28	$351.28
10/13/2014	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-351.28	$702.56
08/28/2014	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-351.29	$1,053.84
07/17/2014	BILL	JORY, LAVERNE M & EDWARD E III	$1,405.13	$1,405.13
03/13/2014	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-341.41	$0.00
01/10/2014	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-341.41	$341.41
10/14/2013	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-341.41	$682.82
09/04/2013	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-341.44	$1,024.23
07/16/2013	BILL	JORY, LAVERNE M & EDWARD E III	$1,365.67	$1,365.67
03/11/2013	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-338.83	$0.00
01/22/2013	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-338.83	$338.83
10/05/2012	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-338.83	$677.66
08/16/2012	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-338.84	$1,016.49
07/13/2012	BILL	JORY, LAVERNE M & EDWARD E III	$1,355.33	$1,355.33
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-328.96	$0.00
01/13/2012	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-328.96	$328.96
09/29/2011	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-328.96	$657.92
08/17/2011	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-328.99	$986.88
07/15/2011	BILL	JORY, LAVERNE M & EDWARD E III	$1,315.87	$1,315.87
03/11/2011	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-319.38	$0.00
01/10/2011	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-319.38	$319.38
10/11/2010	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-319.38	$638.76
08/24/2010	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-319.40	$958.14
07/14/2010	BILL	JORY, LAVERNE M & EDWARD E III	$1,277.54	$1,277.54
03/08/2010	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-310.08	$0.00
01/12/2010	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-310.08	$310.08
10/14/2009	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-310.08	$620.16
08/20/2009	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-310.09	$930.24
07/28/2009	AMENDMENT	owner occupancy 3% 7 28 09	$-60.21	$1,240.33
07/13/2009	BILL	JORY, LAVERNE M & EDWARD E III	$1,300.54	$1,300.54
03/06/2009	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-301.05	$0.00
01/09/2009	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-271.81	$301.05
12/10/2008	AMENDMENT	Cap adjustment maw	$-58.46	$572.86
10/09/2008	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-315.66	$631.32
08/21/2008	PAYMENT	JORY, LAVERNE M & EDWARD E III CHECK	$-315.68	$946.98
07/18/2008	BILL	JORY, LAVERNE M & EDWARD E III	$1,262.66	$1,262.66
03/03/2008	PAYMENT	JORY, LAVERNE M & ED	$-292.31	$0.00
01/03/2008	PAYMENT	JORY, LAVERNE M & ED	$-292.28	$292.31
10/02/2007	PAYMENT	JORY, LAVERNE M & ED	$-292.28	$584.59
08/22/2007	PAYMENT	JORY, LAVERNE M & ED	$-292.28	$876.87
07/01/2007	BILL	JORY, LAVERNE M & EDWARD E III	$1,169.15	$1,169.15
03/01/2007	PAYMENT	JORY, LAVERNE M & ED	$-270.63	$0.00
01/03/2007	PAYMENT	JORY, LAVERNE M & ED	$-270.63	$270.63
10/31/2006	PAYMENT	JORY, LAVERNE M & ED	$-281.46	$541.26
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.83	$822.72
08/21/2006	PAYMENT	JORY, LAVERNE M & ED	$-270.63	$811.89
07/01/2006	BILL	JORY, LAVERNE M & EDWARD E III	$1,082.52	$1,082.52
02/27/2006	PAYMENT	JORY, LAVERNE M & ED	$-250.59	$0.00
01/11/2006	PAYMENT	JORY, LAVERNE M & ED	$-511.18	$250.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.02	$761.77
08/12/2005	PAYMENT	JORY, LAVERNE M & ED	$-250.58	$751.75
07/01/2005	BILL	JORY, LAVERNE M & EDWARD E III	$1,002.33	$1,002.33
03/03/2005	PAYMENT	JORY, EDWARD E & LAV	$-233.54	$0.00
12/30/2004	PAYMENT	JORY, EDWARD E & LAV	$-233.52	$233.54
09/29/2004	PAYMENT	JORY, EDWARD E & LAV	$-233.52	$467.06
08/12/2004	PAYMENT	JORY, EDWARD E & LAV	$-233.52	$700.58
07/01/2004	BILL	JORY, EDWARD E & LAVERNE M	$934.10	$934.10
02/20/2004	PAYMENT	JORY, EDWARD E & LAV	$-233.41	$0.00
01/06/2004	PAYMENT	JORY, EDWARD E & LAV	$-233.39	$233.41
10/01/2003	PAYMENT	JORY, EDWARD E & LAV	$-233.39	$466.80
08/20/2003	PAYMENT	JORY, EDWARD E & LAV	$-233.39	$700.19
07/01/2003	BILL	JORY, EDWARD E & LAVERNE M	$933.58	$933.58
03/24/2003	PAYMENT	22	$-2,188.69	$0.00
03/24/2003	INTEREST	Interest to date	$148.65	$2,188.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.75	$2,040.04
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.34	$1,977.29
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.41	$1,936.95
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.96	$1,914.54
07/01/2002	BILL	THEISEN, JOHN KEITH & BONNIE L	$896.44	$1,905.58
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$77.50	$1,009.14
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.82	$931.64
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.57	$892.82
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.63	$871.25
08/07/2001	PAYMENT	THEISEN, JOHN KEITH	$-543.93	$862.62
08/07/2001	INTEREST	Interest to date	$47.03	$1,406.55
07/01/2001	BILL	THEISEN, JOHN KEITH & BONNIE L	$862.62	$1,359.52
05/14/2001	PAYMENT	THEISEN, JOHN KEITH	$-222.09	$496.90
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.41	$718.99
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.36	$670.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.54	$649.22
08/17/2000	PAYMENT	THEISEN, JOHN KEITH	$-213.55	$640.68
07/01/2000	BILL	THEISEN, JOHN KEITH & BONNIE L	$854.23	$854.23
04/28/2000	PAYMENT	VASSAR, MAURA SUCCE	$-769.98	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.75	$769.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.19	$728.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.28	$705.04
08/09/1999	PAYMENT	VASSAR, MAURA SUCCE	$-231.91	$695.76
07/01/1999	BILL	VASSAR, MAURA SUCCESSOR TRUST	$927.67	$927.67
03/08/1999	PAYMENT	VASSAR, MAURA SUCCE	$-233.16	$0.00
01/04/1999	PAYMENT	VASSAR, MAURA SUCCE	$-233.14	$233.16
10/06/1998	PAYMENT	VASSAR, MAURA SUCCE	$-233.14	$466.30
08/19/1998	PAYMENT	VASSAR, MAURA SUCCE	$-233.14	$699.44
07/01/1998	BILL	VASSAR, MAURA SUCCESSOR TRUST	$932.58	$932.58
03/05/1998	PAYMENT	VASSAR, MAURA SUCCE	$-232.44	$0.00
12/30/1997	PAYMENT	VASSAR, MAURA SUCCE	$-474.12	$232.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$706.56
08/12/1997	PAYMENT	VASSAR, MAURA SUCCE	$-232.41	$697.26
07/01/1997	BILL	VASSAR, MAURA SUCCESSOR TRUST	$929.67	$929.67
03/17/1997	PAYMENT	VASSAR, MAURA SUCCE	$-237.41	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$237.41
12/30/1996	PAYMENT	VASSAR, MAURA SUCCE	$-237.41	$237.41
10/08/1996	PAYMENT	VASSAR, MAURA SUCCE	$-237.41	$474.82
08/14/1996	PAYMENT	VASSAR, MAURA SUCCE	$-237.41	$712.23
07/01/1996	BILL	VASSAR, MAURA SUCCESSOR TRUST	$949.64	$949.64
02/26/1996	PAYMENT		$-245.12	$0.00
12/20/1995	PAYMENT		$-245.09	$245.12
10/03/1995	PAYMENT		$-245.09	$490.21
08/18/1995	PAYMENT		$-245.09	$735.30
07/01/1995	BILL	VASSAR, MAURA SUCCESSOR TRUST	$980.39	$980.39
02/27/1995	PAYMENT		$-201.50	$0.00
01/09/1995	PAYMENT		$-201.48	$201.50
09/27/1994	PAYMENT		$-201.48	$402.98
07/26/1994	PAYMENT		$-201.48	$604.46
07/01/1994	BILL	VASSAR, MAURA SUCCESSOR TRUST	$805.94	$805.94
01/07/1994	PAYMENT		$-377.65	$0.00
08/23/1993	PAYMENT		$-377.64	$377.65
07/01/1993	BILL	VASSAR, CHARLES H & MAURA TRUS	$755.29	$755.29
12/31/1992	PAYMENT		$-351.85	$0.00
10/05/1992	PAYMENT		$-175.91	$351.85
08/17/1992	PAYMENT		$-175.91	$527.76
07/01/1992	BILL	VASSAR, CHARLES H & MAURA	$703.67	$703.67
03/03/1992	PAYMENT		$-156.66	$0.00
12/10/1991	PAYMENT		$-156.63	$156.66
10/10/1991	PAYMENT		$-156.63	$313.29
08/22/1991	PAYMENT		$-156.63	$469.92
07/01/1991	BILL	VASSAR, CHARLES H & MAURA	$626.55	$626.55
03/04/1991	PAYMENT		$-152.28	$0.00
01/02/1991	PAYMENT		$-152.28	$152.28
10/01/1990	PAYMENT		$-152.28	$304.56
08/02/1990	PAYMENT		$-152.28	$456.84
07/01/1990	BILL	VASSAR, CHARLES H & MAURA	$609.12	$609.12
03/08/1990	PAYMENT		$-145.54	$0.00
12/28/1989	PAYMENT		$-145.54	$145.54
10/02/1989	PAYMENT		$-145.54	$291.08
08/21/1989	PAYMENT		$-145.54	$436.62
07/01/1989	BILL	VASSAR, CHARLES H & MAURA	$582.16	$582.16
01/20/1989	PAYMENT		$-1,921.19	$0.00
01/20/1989	INTEREST	Interest to date	$193.62	$1,921.19
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$25.07	$1,727.57
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.93	$1,702.50
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.57	$1,688.57
07/01/1988	BILL	CARTWRIGHT, BRADY C	$557.23	$1,683.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.65	$1,125.77
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$24.85	$1,087.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.81	$1,062.27
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.52	$1,048.46
07/01/1987	BILL	CARTWRIGHT, BRADY C	$552.21	$1,042.94
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$34.57	$490.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.01	$456.16
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.56	$437.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.22	$426.59
07/01/1986	BILL	CARTWRIGHT,BRADY C	$422.37	$422.37