Tax Account 1420-35-201-019
Owners
STOEBNER FAMILY TRUST 2010
2704 NYE DR
MINDEN, NV 89423
STOEBNER, R A & B L TTEE
STOEBNER, RICHARD ALAN TTEE
STOEBNER, BARBARA LOUISE TTEE
Account Summary
| Account ID | 1420-35-201-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2704 NYE DR GEN CO/CWS/MOSQ |
| Balance | $2,532.58 |
| Currently Due | $2,532.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,130.55 |
| Total | $10,130.55 |
| Paid | $7,597.97 |
| Balance | $2,532.58 |
| Due | $2,532.58 |
| 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 | $9,835.49 | $0.00 | $9,835.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,549.01 | $0.00 | $9,549.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,419.87 | $0.00 | $5,419.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,090.58 | $0.00 | $1,090.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,052.68 | $0.00 | $1,052.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,004.47 | $0.00 | $1,004.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,004.47 | $35.16 | $1,039.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,004.47 | $150.67 | $1,155.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $20.09 | $1,024.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $35.15 | $1,039.62 | $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 - | $-2,532.58 | $2,532.58 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,532.58 | $5,065.16 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,532.81 | $7,597.74 |
| 07/15/2024 | BILL | STOEBNER FAMILY TRUST 2010 | $10,130.55 | $10,130.55 |
| 02/20/2024 | PAYMENT | R STOEBNER WT NORW - | $-2,458.79 | $0.00 |
| 12/15/2023 | PAYMENT | R STOEBNER WT NORW - | $-2,458.79 | $2,458.79 |
| 10/03/2023 | PAYMENT | R STOEBNER WT NORW - | $-2,458.79 | $4,917.58 |
| 08/02/2023 | PAYMENT | R STOEBNER WT NORW - | $-2,459.12 | $7,376.37 |
| 07/14/2023 | BILL | STOEBNER FAMILY TRUST 2010 | $9,835.49 | $9,835.49 |
| 02/22/2023 | PAYMENT | R STOEBNER WT NORW - | $-2,387.25 | $0.00 |
| 12/16/2022 | PAYMENT | R STOEBNER WT NORW - | $-2,387.25 | $2,387.25 |
| 09/22/2022 | PAYMENT | R STOEBNER WT NORW - | $-2,387.25 | $4,774.50 |
| 08/01/2022 | PAYMENT | R STOEBNER WT NORW - | $-2,387.26 | $7,161.75 |
| 07/19/2022 | BILL | STOEBNER, R A & B L TTEE | $9,549.01 | $9,549.01 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,354.96 | $0.00 |
| 01/11/2022 | PAYMENT | STEWART TITLE CO CHECK | $-1,354.96 | $1,354.96 |
| 09/28/2021 | PAYMENT | STOEBNER, RICHARD & BARBARA CHECK | $-1,354.96 | $2,709.92 |
| 08/17/2021 | PAYMENT | STOEBNER, R A & B L CHECK | $-1,354.99 | $4,064.88 |
| 07/14/2021 | BILL | STOEBNER, R A & B L TTEE | $5,419.87 | $5,419.87 |
| 08/21/2020 | PAYMENT | STOEBNER, RICHARD & BARBARA CHECK | $-1,090.58 | $0.00 |
| 07/13/2020 | BILL | STOEBNER, R A & B L TTEE | $1,090.58 | $1,090.58 |
| 08/02/2019 | PAYMENT | STOEBNER, R A & B L TTEE CHECK | $-1,052.68 | $0.00 |
| 07/15/2019 | BILL | STOEBNER, R A & B L TTEE | $1,052.68 | $1,052.68 |
| 08/15/2018 | PAYMENT | STOEBNER, R A & B L TTEE CHECK | $-1,004.47 | $0.00 |
| 07/12/2018 | BILL | STOEBNER, R A & B L TTEE | $1,004.47 | $1,004.47 |
| 02/26/2018 | PAYMENT | RICHARD & BARBARA STOEBNER CHECK | $-251.11 | $0.00 |
| 12/31/2017 | PAYMENT | TICOR TITLE CHECK | $-788.52 | $251.11 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.11 | $1,039.63 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.05 | $1,014.52 |
| 07/14/2017 | BILL | STRONG, WENDELYN & AIMEE R TTE | $1,004.47 | $1,004.47 |
| 05/17/2017 | PAYMENT | STRONG, WENDELYN & AIMEE R TTE CHECK | $-1,155.14 | $0.00 |
| 05/17/2017 | AMENDMENT | remove pub cost to post cor lt | $-9.51 | $1,155.14 |
| 05/17/2017 | ADJUSTMENT | cor pmt posting lmt | $1,164.65 | $1,164.65 |
| 05/11/2017 | VOID | STRONG, WENDELYN & AIMEE R TTE CHECK | $-1,164.65 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $1,164.65 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $70.31 | $1,155.14 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $45.20 | $1,084.83 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.11 | $1,039.63 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.05 | $1,014.52 |
| 07/12/2016 | BILL | STRONG, WENDELYN & AIMEE R TTE | $1,004.47 | $1,004.47 |
| 04/13/2016 | PAYMENT | STRONG, JOE & WENDY CHECK | $-261.15 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.04 | $261.15 |
| 12/22/2015 | PAYMENT | STRONG, JOE & WENDY CHECK | $-251.11 | $251.11 |
| 10/16/2015 | PAYMENT | STRONG, JOE & WENDY CHECK | $-251.11 | $502.22 |
| 10/01/2015 | PAYMENT | STRONG, JOE & WENDY CHECK | $-261.19 | $753.33 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.05 | $1,014.52 |
| 07/14/2015 | BILL | STRONG, JOE & WENDY | $1,004.47 | $1,004.47 |
| 04/21/2015 | PAYMENT | STRONG, JOE & WENDY CHECK | $-537.37 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.11 | $537.37 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.04 | $512.26 |
| 10/17/2014 | PAYMENT | STRONG, JOE & WENDY CHECK | $-251.11 | $502.22 |
| 08/20/2014 | PAYMENT | STRONG, JOE & WENDY CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | STRONG, JOE & WENDY | $1,004.47 | $1,004.47 |
| 04/10/2014 | PAYMENT | STRONG, JOE & WENDY CHECK | $-261.15 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.04 | $261.15 |
| 12/12/2013 | PAYMENT | STRONG, JOE & WENDY CHECK | $-251.11 | $251.11 |
| 10/17/2013 | PAYMENT | STRONG, JOE & WENDY CHECK | $-251.11 | $502.22 |
| 08/22/2013 | PAYMENT | STRONG, JOE & WENDY CHECK | $-251.14 | $753.33 |
| 07/16/2013 | BILL | STRONG, JOE & WENDY | $1,004.47 | $1,004.47 |
| 03/12/2013 | PAYMENT | STRONG, JOE & WENDY CHECK | $-276.22 | $0.00 |
| 01/04/2013 | PAYMENT | STRONG, JOE & WENDY CHECK | $-276.22 | $276.22 |
| 11/16/2012 | PAYMENT | STRONG, JOE & WENDY CHECK | $-287.27 | $552.44 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.05 | $839.71 |
| 08/14/2012 | PAYMENT | STRONG, JOE & WENDY CHECK | $-276.25 | $828.66 |
| 07/13/2012 | BILL | STRONG, JOE & WENDY | $1,104.91 | $1,104.91 |
| 03/12/2012 | PAYMENT | STRONG, JOE & WENDY CHECK | $-338.94 | $0.00 |
| 12/23/2011 | PAYMENT | STRONG, JOE & WENDY CHECK | $-338.94 | $338.94 |
| 10/14/2011 | PAYMENT | STRONG, JOE & WENDY CHECK | $-338.94 | $677.88 |
| 08/16/2011 | PAYMENT | STRONG, JOE & WENDY CHECK | $-338.94 | $1,016.82 |
| 07/15/2011 | BILL | STRONG, JOE & WENDY | $1,355.76 | $1,355.76 |
| 03/07/2011 | PAYMENT | STRONG, JOE & WENDY CHECK | $-320.66 | $0.00 |
| 12/28/2010 | PAYMENT | STRONG, JOE & WENDY CHECK | $-320.66 | $320.66 |
| 10/13/2010 | PAYMENT | STRONG, JOE & WENDY CHECK | $-320.66 | $641.32 |
| 08/23/2010 | PAYMENT | STRONG, JOE & WENDY CHECK | $-320.67 | $961.98 |
| 07/14/2010 | BILL | STRONG, JOE & WENDY | $1,282.65 | $1,282.65 |
| 03/23/2010 | PAYMENT | STRONG, JOE & WENDY CHECK | $-310.21 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.93 | $310.21 |
| 01/14/2010 | PAYMENT | STRONG, JOE & WENDY CHECK | $-298.28 | $298.28 |
| 10/12/2009 | PAYMENT | STRONG, JOE & WENDY CHECK | $-298.28 | $596.56 |
| 08/18/2009 | PAYMENT | STRONG, JOE & WENDY CHECK | $-298.31 | $894.84 |
| 07/13/2009 | BILL | STRONG, JOE & WENDY | $1,193.15 | $1,193.15 |
| 03/10/2009 | PAYMENT | STRONG, JOE & WENDY CHECK | $-276.19 | $0.00 |
| 12/22/2008 | PAYMENT | STRONG, JOE & WENDY CHECK | $-276.19 | $276.19 |
| 10/10/2008 | PAYMENT | STRONG, JOE & WENDY CHECK | $-276.19 | $552.38 |
| 08/18/2008 | PAYMENT | STRONG, JOE & WENDY CHECK | $-276.21 | $828.57 |
| 07/18/2008 | BILL | STRONG, JOE & WENDY | $1,104.78 | $1,104.78 |
| 03/10/2008 | PAYMENT | STRONG, JOE & WENDY | $-255.75 | $0.00 |
| 01/02/2008 | PAYMENT | STRONG, JOE & WENDY | $-255.72 | $255.75 |
| 10/05/2007 | PAYMENT | STRONG, JOE & WENDY | $-255.72 | $511.47 |
| 08/20/2007 | PAYMENT | STRONG, JOE & WENDY | $-255.72 | $767.19 |
| 07/01/2007 | BILL | STRONG, JOE & WENDY | $1,022.91 | $1,022.91 |
| 03/15/2007 | PAYMENT | STRONG, JOE & WENDY | $-236.81 | $0.00 |
| 01/05/2007 | PAYMENT | STRONG, JOE & WENDY | $-236.79 | $236.81 |
| 09/28/2006 | PAYMENT | STRONG, JOE & WENDY | $-236.79 | $473.60 |
| 08/24/2006 | PAYMENT | STRONG, JOE & WENDY | $-236.79 | $710.39 |
| 07/01/2006 | BILL | STRONG, JOE & WENDY | $947.18 | $947.18 |
| 03/15/2006 | PAYMENT | STRONG, JOE & WENDY | $-219.27 | $0.00 |
| 12/27/2005 | PAYMENT | STRONG, JOE WENDY | $-219.25 | $219.27 |
| 10/05/2005 | PAYMENT | STRONG, JOE & WENDY | $-219.25 | $438.52 |
| 09/20/2005 | PAYMENT | STRONG, JOE & WENDY | $-228.02 | $657.77 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.77 | $885.79 |
| 07/01/2005 | BILL | STRONG, JOE & WENDY | $877.02 | $877.02 |
| 02/17/2005 | PAYMENT | STRONG, JOE & WENDY | $-204.34 | $0.00 |
| 12/10/2004 | PAYMENT | STRONG, JOE & WENDY | $-204.33 | $204.34 |
| 09/15/2004 | PAYMENT | STRONG, JOE & WENDY | $-204.33 | $408.67 |
| 08/12/2004 | PAYMENT | STRONG, JOE & WENDY | $-204.33 | $613.00 |
| 07/01/2004 | BILL | STRONG, JOE & WENDY | $817.33 | $817.33 |
| 03/08/2004 | PAYMENT | STRONG, JOE & WENDY | $-205.34 | $0.00 |
| 01/12/2004 | PAYMENT | STRONG, JOE & WENDY | $-205.33 | $205.34 |
| 10/10/2003 | PAYMENT | STRONG, JOE & WENDY | $-205.33 | $410.67 |
| 08/07/2003 | PAYMENT | STRONG, JOE & WENDY | $-205.33 | $616.00 |
| 07/01/2003 | BILL | STRONG, JOE & WENDY | $821.33 | $821.33 |
| 02/18/2003 | PAYMENT | STRONG, JOE & WENDY | $-164.55 | $0.00 |
| 12/09/2002 | PAYMENT | STRONG, JOE & WENDY | $-164.52 | $164.55 |
| 11/21/2002 | PAYMENT | STRONG, JOE & WENDY | $-171.10 | $329.07 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.58 | $500.17 |
| 08/20/2002 | PAYMENT | STRONG, JOE & WENDY | $-164.52 | $493.59 |
| 07/01/2002 | BILL | STRONG, JOE & WENDY | $658.11 | $658.11 |
| 02/20/2002 | PAYMENT | STRONG, JOE & WENDY | $-152.32 | $0.00 |
| 01/08/2002 | PAYMENT | STRONG, JOE & WENDY | $-152.31 | $152.32 |
| 10/01/2001 | PAYMENT | STRONG, JOE & WENDY | $-152.31 | $304.63 |
| 08/17/2001 | PAYMENT | STRONG, JOE & WENDY | $-152.31 | $456.94 |
| 07/01/2001 | BILL | STRONG, JOE & WENDY | $609.25 | $609.25 |
| 03/07/2001 | PAYMENT | 33 | $-123.66 | $0.00 |
| 01/05/2001 | PAYMENT | MCGRATH, JULIA C | $-123.63 | $123.66 |
| 10/05/2000 | PAYMENT | MCGRATH, JULIA C | $-123.63 | $247.29 |
| 08/22/2000 | PAYMENT | MCGRATH, JULIA C | $-123.63 | $370.92 |
| 07/01/2000 | BILL | MCGRATH, JULIA C | $494.55 | $494.55 |
| 03/08/2000 | PAYMENT | MCGRATH, JULIA C | $-123.02 | $0.00 |
| 01/05/2000 | PAYMENT | MCGRATH, JULIA C | $-123.02 | $123.02 |
| 10/06/1999 | PAYMENT | MCGRATH, JULIA C | $-123.02 | $246.04 |
| 08/12/1999 | PAYMENT | MCGRATH, JULIA C | $-123.02 | $369.06 |
| 07/01/1999 | BILL | MCGRATH, JULIA C | $492.08 | $492.08 |
| 03/31/1999 | PAYMENT | MCGRATH, JULIA C | $-129.85 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.99 | $129.85 |
| 01/08/1999 | PAYMENT | MCGRATH, JULIA C | $-124.83 | $124.86 |
| 10/12/1998 | PAYMENT | MCGRATH, JULIA C | $-124.83 | $249.69 |
| 08/14/1998 | PAYMENT | MCGRATH, JULIA C | $-124.83 | $374.52 |
| 07/01/1998 | BILL | MCGRATH, JULIA C | $499.35 | $499.35 |
| 03/10/1998 | PAYMENT | MCGRATH, JULIA C | $-125.64 | $0.00 |
| 01/06/1998 | PAYMENT | MCGRATH, JULIA C | $-125.61 | $125.64 |
| 10/07/1997 | PAYMENT | MCGRATH, JULIA C | $-125.61 | $251.25 |
| 08/15/1997 | PAYMENT | MCGRATH, JULIA C | $-125.61 | $376.86 |
| 07/01/1997 | BILL | MCGRATH, JULIA C | $502.47 | $502.47 |
| 03/05/1997 | PAYMENT | MCGRATH, JULIA C | $-128.34 | $0.00 |
| 01/09/1997 | PAYMENT | MCGRATH, JULIA C | $-128.31 | $128.34 |
| 10/07/1996 | PAYMENT | MCGRATH, JULIA C | $-128.31 | $256.65 |
| 08/05/1996 | PAYMENT | MCGRATH, JULIA C | $-128.31 | $384.96 |
| 07/01/1996 | BILL | MCGRATH, JULIA C | $513.27 | $513.27 |
| 03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
| 03/06/1996 | PAYMENT | $-133.72 | $0.00 | |
| 01/05/1996 | PAYMENT | $-133.70 | $133.72 | |
| 10/12/1995 | PAYMENT | $-133.70 | $267.42 | |
| 08/10/1995 | PAYMENT | $-133.70 | $401.12 | |
| 07/01/1995 | BILL | MCGRATH, JULIA C | $534.82 | $534.82 |
| 03/06/1995 | PAYMENT | $-121.02 | $0.00 | |
| 01/05/1995 | PAYMENT | $-120.99 | $121.02 | |
| 10/07/1994 | PAYMENT | $-120.99 | $242.01 | |
| 08/17/1994 | PAYMENT | $-120.99 | $363.00 | |
| 07/01/1994 | BILL | MCGRATH, JULIA C | $483.99 | $483.99 |
| 03/10/1994 | PAYMENT | $-119.93 | $0.00 | |
| 01/10/1994 | PAYMENT | $-119.93 | $119.93 | |
| 10/11/1993 | PAYMENT | $-119.93 | $239.86 | |
| 08/11/1993 | PAYMENT | $-119.93 | $359.79 | |
| 07/01/1993 | BILL | MCGRATH, JULIA C | $479.72 | $479.72 |
| 03/02/1993 | PAYMENT | $-90.19 | $0.00 | |
| 12/31/1992 | PAYMENT | $-90.17 | $90.19 | |
| 10/20/1992 | PAYMENT | $-90.17 | $180.36 | |
| 10/20/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $270.53 |
| 08/17/1992 | PAYMENT | $-90.17 | $270.53 | |
| 07/01/1992 | BILL | MCGRATH, JULIA C | $360.70 | $360.70 |
| 04/27/1992 | PAYMENT | $-75.06 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.08 | $75.06 |
| 02/06/1992 | PAYMENT | $-222.38 | $66.98 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $12.06 | $289.36 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.70 | $277.30 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.68 | $270.60 |
| 07/01/1991 | BILL | JOHNSON, GARY A ETAL | $267.92 | $267.92 |
| 03/05/1991 | PAYMENT | $-208.98 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.66 | $208.98 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.66 | $202.32 |
| 08/29/1990 | PAYMENT | $-69.21 | $199.66 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.66 | $268.87 |
| 07/01/1990 | BILL | JOHNSON, GARY A ETAL | $266.21 | $266.21 |
| 11/16/1989 | PAYMENT | $-258.76 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.25 | $258.76 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.50 | $252.51 |
| 07/01/1989 | BILL | JOHNSON, GARY A ETAL | $250.01 | $250.01 |
| 10/05/1988 | PAYMENT | $-179.48 | $0.00 | |
| 07/26/1988 | PAYMENT | $-59.82 | $179.48 | |
| 07/01/1988 | BILL | JOHNSON, GARY A ETAL | $239.30 | $239.30 |
| 05/02/1988 | PAYMENT | $-203.54 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.90 | $203.54 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.05 | $187.64 |
| 12/16/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $181.59 |
| 08/26/1987 | PAYMENT | $-60.53 | $181.59 | |
| 07/01/1987 | BILL | JOHNSON, GARY A ETAL | $242.12 | $242.12 |
| 05/04/1987 | PAYMENT | $-168.98 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.89 | $168.98 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.94 | $155.09 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.98 | $150.15 |
| 07/30/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | JOHNSON,GARY A ETAL | $197.55 | $197.55 |