Tax Account 1420-35-101-005
Owners
CARBIENER FAMILY REV LIV TRUST
2781 DAVIS CT
MINDEN, NV 89423
CARBIENER, GERALD & SUSAN TTEE
CARBIENER, GERALD TTEE
CARBIENER, SUSAN TTEE
Account Summary
| Account ID | 1420-35-101-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2781 DAVIS CT GEN CO/CWS/MOSQ |
| Balance | $576.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,306.45 |
| Total | $2,306.45 |
| Paid | $1,729.91 |
| Balance | $576.54 |
| 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 | $2,239.26 | $0.00 | $2,239.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,174.05 | $0.00 | $2,174.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,110.73 | $0.00 | $2,110.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,049.25 | $0.00 | $2,049.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,989.56 | $0.00 | $1,989.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,931.62 | $0.00 | $1,931.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,875.36 | $0.00 | $1,875.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,827.84 | $0.00 | $1,827.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,834.08 | $0.00 | $1,834.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,780.66 | $0.00 | $1,780.66 | $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 | WELLS FARGO BANK 936 WT CORE - | $-576.54 | $576.54 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-576.54 | $1,153.08 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-576.83 | $1,729.62 |
| 07/15/2024 | BILL | CARBIENER FAMILY REV LIV TRUST | $2,306.45 | $2,306.45 |
| 02/20/2024 | PAYMENT | G CARBIENE WT NORW - | $-559.76 | $0.00 |
| 12/15/2023 | PAYMENT | G CARBIENE WT NORW - | $-559.76 | $559.76 |
| 10/03/2023 | PAYMENT | G CARBIENE WT NORW - | $-559.76 | $1,119.52 |
| 08/02/2023 | PAYMENT | G CARBIENE WT NORW - | $-559.98 | $1,679.28 |
| 07/14/2023 | BILL | CARBIENER FAMILY REV LIV TRUST | $2,239.26 | $2,239.26 |
| 02/22/2023 | PAYMENT | G CARBIENE WT NORW - | $-543.51 | $0.00 |
| 12/16/2022 | PAYMENT | G CARBIENE WT NORW - | $-543.51 | $543.51 |
| 09/22/2022 | PAYMENT | G CARBIENE WT NORW - | $-543.51 | $1,087.02 |
| 08/01/2022 | PAYMENT | G CARBIENE WT NORW - | $-543.52 | $1,630.53 |
| 07/19/2022 | BILL | CARBIENER, GERALD & SUSAN TTEE | $2,174.05 | $2,174.05 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-527.68 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-527.68 | $527.68 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-527.68 | $1,055.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-527.69 | $1,583.04 |
| 07/14/2021 | BILL | CARBIENER, GERALD & SUSAN TTEE | $2,110.73 | $2,110.73 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-512.31 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-512.31 | $512.31 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-512.31 | $1,024.62 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-512.32 | $1,536.93 |
| 07/13/2020 | BILL | CARBIENER, GERALD & SUSAN TTEE | $2,049.25 | $2,049.25 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-497.39 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-497.39 | $497.39 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-497.39 | $994.78 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-497.39 | $1,492.17 |
| 07/15/2019 | BILL | CARBIENER, GERALD & SUSAN TTEE | $1,989.56 | $1,989.56 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-482.90 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-482.90 | $482.90 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-482.90 | $965.80 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-482.92 | $1,448.70 |
| 07/12/2018 | BILL | CARBIENER, GERALD & SUSAN TTEE | $1,931.62 | $1,931.62 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-468.84 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-468.84 | $468.84 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-468.84 | $937.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-468.84 | $1,406.52 |
| 07/14/2017 | BILL | CARBIENER, GERALD & SUSAN TTEE | $1,875.36 | $1,875.36 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-456.96 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-456.96 | $456.96 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-456.96 | $913.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-456.96 | $1,370.88 |
| 07/12/2016 | BILL | CARBIENER, GERALD & SUSAN TTEE | $1,827.84 | $1,827.84 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-458.52 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-458.52 | $458.52 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-458.52 | $917.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-458.52 | $1,375.56 |
| 07/14/2015 | BILL | CARBIENER, GERALD & SUSAN TTEE | $1,834.08 | $1,834.08 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-445.16 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-445.16 | $445.16 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-445.16 | $890.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-445.18 | $1,335.48 |
| 07/17/2014 | BILL | CARBIENER, GERALD & SUSAN TTEE | $1,780.66 | $1,780.66 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-432.20 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-432.20 | $432.20 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-432.20 | $864.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-432.21 | $1,296.60 |
| 07/16/2013 | BILL | CARBIENER, GERALD & SUSAN | $1,728.81 | $1,728.81 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-419.61 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-419.61 | $419.61 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-419.61 | $839.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-419.62 | $1,258.83 |
| 07/13/2012 | BILL | CARBIENER, GERALD & SUSAN | $1,678.45 | $1,678.45 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-407.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-407.38 | $407.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-407.38 | $814.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-407.40 | $1,222.14 |
| 07/15/2011 | BILL | CARBIENER, GERALD & SUSAN | $1,629.54 | $1,629.54 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-395.52 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-395.52 | $395.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-395.52 | $791.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-395.54 | $1,186.56 |
| 07/14/2010 | BILL | CARBIENER, GERALD & SUSAN | $1,582.10 | $1,582.10 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-384.00 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-384.00 | $384.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-384.00 | $768.00 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-384.03 | $1,152.00 |
| 07/13/2009 | BILL | CARBIENER, GERALD & SUSAN | $1,536.03 | $1,536.03 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-372.82 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-372.82 | $372.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-372.82 | $745.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-372.83 | $1,118.46 |
| 07/18/2008 | BILL | CARBIENER, GERALD & SUSAN | $1,491.29 | $1,491.29 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-361.96 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-361.93 | $361.96 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-361.93 | $723.89 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-361.93 | $1,085.82 |
| 07/01/2007 | BILL | CARBIENER, GERALD & SUSAN | $1,447.75 | $1,447.75 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-351.42 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-351.42 | $351.42 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-351.42 | $702.84 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-351.42 | $1,054.26 |
| 07/01/2006 | BILL | CARBIENER, GERALD & SUSAN | $1,405.68 | $1,405.68 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-341.20 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-341.18 | $341.20 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-341.18 | $682.38 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-341.18 | $1,023.56 |
| 07/01/2005 | BILL | CARBIENER, GERALD & SUSAN | $1,364.74 | $1,364.74 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-331.26 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-331.24 | $331.26 |
| 09/30/2004 | PAYMENT | NETS | $-331.24 | $662.50 |
| 08/20/2004 | PAYMENT | NETS | $-331.24 | $993.74 |
| 07/01/2004 | BILL | CARBIENER, GERALD & SUSAN | $1,324.98 | $1,324.98 |
| 02/29/2004 | PAYMENT | NETS | $-330.73 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-330.73 | $330.73 |
| 09/12/2003 | PAYMENT | WELLS | $-330.73 | $661.46 |
| 08/15/2003 | PAYMENT | NETS | $-330.73 | $992.19 |
| 07/01/2003 | BILL | CARBIENER, GERALD & SUSAN | $1,322.92 | $1,322.92 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-322.96 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-322.94 | $322.96 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-322.94 | $645.90 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-322.94 | $968.84 |
| 07/01/2002 | BILL | CARBIENER, GERALD & SUSAN | $1,291.78 | $1,291.78 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-312.71 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-312.69 | $312.71 |
| 09/28/2001 | PAYMENT | RESOURCE BANCSHARES | $-312.69 | $625.40 |
| 08/09/2001 | PAYMENT | RESOURCE BANCSHARES | $-312.69 | $938.09 |
| 07/01/2001 | BILL | CARBIENER, GERALD & SUSAN | $1,250.78 | $1,250.78 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-284.85 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-284.83 | $284.85 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-284.83 | $569.68 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-284.83 | $854.51 |
| 07/01/2000 | BILL | CARBIENER, GERALD & SUSAN | $1,139.34 | $1,139.34 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-284.75 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-284.75 | $284.75 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-284.75 | $569.50 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-284.75 | $854.25 |
| 07/01/1999 | BILL | CARBIENER, GERALD & SUSAN | $1,139.00 | $1,139.00 |
| 02/12/1999 | PAYMENT | 9993 | $-285.96 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-285.95 | $285.96 |
| 09/15/1998 | PAYMENT | 9993 | $-285.95 | $571.91 |
| 08/11/1998 | PAYMENT | 9993 | $-285.95 | $857.86 |
| 07/01/1998 | BILL | CARBIENER, GERALD & SUSAN | $1,143.81 | $1,143.81 |
| 02/10/1998 | PAYMENT | HARBOR MTG | $-264.06 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-264.06 | $264.06 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-264.06 | $528.12 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-264.06 | $792.18 |
| 07/01/1997 | BILL | CARBIENER, GERALD & SUSAN | $1,056.24 | $1,056.24 |
| 03/04/1997 | PAYMENT | HARBOR FINANCIAL | $-550.25 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.79 | $550.25 |
| 11/20/1996 | PAYMENT | BALLIETTE, STEVEN W | $-296.70 | $539.46 |
| 10/24/1996 | PAYMENT | DELORES BALLIETTE | $-952.04 | $836.16 |
| 10/24/1996 | INTEREST | Interest to date | $72.99 | $1,788.20 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.97 | $1,715.21 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.79 | $1,688.24 |
| 07/01/1996 | BILL | BALLIETTE, STEVEN W & DELORES | $1,078.92 | $1,677.45 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.83 | $598.53 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.13 | $567.70 |
| 01/08/1996 | PAYMENT | $-595.52 | $556.57 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $27.83 | $1,152.09 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.13 | $1,124.26 |
| 07/01/1995 | BILL | BALLIETTE, STEVEN W & DELORES | $1,113.13 | $1,113.13 |
| 03/21/1995 | PAYMENT | $-237.30 | $0.00 | |
| 03/21/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $237.30 |
| 01/26/1995 | PAYMENT | $-246.77 | $237.30 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.49 | $484.07 |
| 10/17/1994 | PAYMENT | $-237.28 | $474.58 | |
| 08/22/1994 | PAYMENT | $-237.28 | $711.86 | |
| 07/01/1994 | BILL | BALLIETTE, STEVEN W & DELORES | $949.14 | $949.14 |
| 12/29/1993 | PAYMENT | $-446.82 | $0.00 | |
| 11/08/1993 | PAYMENT | $-232.34 | $446.82 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.94 | $679.16 |
| 08/18/1993 | PAYMENT | $-223.40 | $670.22 | |
| 07/01/1993 | BILL | BALLIETTE, STEVEN W & DELORES | $893.62 | $893.62 |
| 03/16/1993 | PAYMENT | $-199.34 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.67 | $199.34 |
| 12/31/1992 | PAYMENT | $-191.66 | $191.67 | |
| 07/08/1992 | PAYMENT | $-383.32 | $383.33 | |
| 07/01/1992 | BILL | BALLIETTE, STEVEN W & DELORES | $766.65 | $766.65 |
| 01/06/1992 | PAYMENT | $-335.08 | $0.00 | |
| 08/20/1991 | PAYMENT | $-335.06 | $335.08 | |
| 07/01/1991 | BILL | BALLIETTE, STEVEN W & DELORES | $670.14 | $670.14 |
| 01/07/1991 | PAYMENT | $-328.88 | $0.00 | |
| 08/06/1990 | PAYMENT | $-328.88 | $328.88 | |
| 07/01/1990 | BILL | BALLIETTE, STEVEN W & DELORES | $657.76 | $657.76 |
| 01/02/1990 | PAYMENT | $-318.90 | $0.00 | |
| 08/28/1989 | PAYMENT | $-318.88 | $318.90 | |
| 07/01/1989 | BILL | BALLIETTE, STEVEN W & DELORES | $637.78 | $637.78 |
| 01/03/1989 | PAYMENT | $-56.41 | $0.00 | |
| 08/10/1988 | PAYMENT | $-56.40 | $56.41 | |
| 07/01/1988 | BILL | BALLIETTE, STEVEN W & DELORES | $112.81 | $112.81 |
| 09/10/1987 | PAYMENT | $-115.25 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.14 | $115.25 |
| 07/01/1987 | BILL | WOFFORD, BEN F | $114.11 | $114.11 |
| 05/06/1987 | PAYMENT | $-31.20 | $0.00 | |
| 05/06/1987 | INTEREST | Interest to date | $1.97 | $31.20 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.93 | $29.23 |
| 02/04/1987 | PAYMENT | $-77.26 | $23.30 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.19 | $100.56 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.33 | $96.37 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.93 | $94.04 |
| 07/01/1986 | BILL | WOFFORD,BEN F | $93.11 | $93.11 |