Tax Account 1022-29-410-016
Owners
FATA, ROBERT B & CATHERINE R
1957 EUREKA ST
GARDNERVILLE, NV 89410
FATA, ROBERT B
FATA, CATHERINE R
Account Summary
| Account ID | 1022-29-410-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1957 EUREKA ST TOPAZ |
| Balance | $2,927.55 |
| Currently Due | $975.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,903.63 |
| Total | $3,903.63 |
| Paid | $976.08 |
| Balance | $2,927.55 |
| Due | $975.85 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,789.92 | $0.00 | $3,789.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,679.54 | $0.00 | $3,679.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,572.37 | $0.00 | $3,572.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,468.31 | $0.00 | $3,468.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,367.30 | $0.00 | $3,367.30 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,269.22 | $0.00 | $3,269.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,174.00 | $0.00 | $3,174.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,093.57 | $0.00 | $3,093.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,087.41 | $0.00 | $3,087.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,997.49 | $0.00 | $2,997.49 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK 976.08 | $-976.08 | $2,927.55 |
| 07/15/2024 | BILL | FATA, ROBERT B & CATHERINE R | $3,903.63 | $3,903.63 |
| 02/29/2024 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK 3475 | $-947.40 | $0.00 |
| 12/27/2023 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK 3442 | $-947.40 | $947.40 |
| 09/29/2023 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK 3395 | $-947.40 | $1,894.80 |
| 08/18/2023 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK 3381 | $-947.72 | $2,842.20 |
| 07/14/2023 | BILL | FATA, ROBERT B & CATHERINE R | $3,789.92 | $3,789.92 |
| 03/01/2023 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK 3301 | $-919.88 | $0.00 |
| 12/28/2022 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK 3265 | $-919.88 | $919.88 |
| 09/27/2022 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK 3207 | $-919.88 | $1,839.76 |
| 08/05/2022 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK 3180 | $-919.90 | $2,759.64 |
| 07/19/2022 | BILL | FATA, ROBERT B & CATHERINE R | $3,679.54 | $3,679.54 |
| 12/02/2021 | PAYMENT | FNC TITLE AGENCY LLC CHECK | $-1,786.18 | $0.00 |
| 09/29/2021 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-893.09 | $1,786.18 |
| 08/11/2021 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-893.10 | $2,679.27 |
| 07/14/2021 | BILL | FATA, ROBERT B & CATHERINE R | $3,572.37 | $3,572.37 |
| 02/24/2021 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-867.07 | $0.00 |
| 12/28/2020 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-867.07 | $867.07 |
| 09/29/2020 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-867.07 | $1,734.14 |
| 08/12/2020 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-867.10 | $2,601.21 |
| 07/13/2020 | BILL | FATA, ROBERT B & CATHERINE R | $3,468.31 | $3,468.31 |
| 02/28/2020 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-841.82 | $0.00 |
| 12/30/2019 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-841.82 | $841.82 |
| 10/02/2019 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-841.82 | $1,683.64 |
| 08/12/2019 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-841.84 | $2,525.46 |
| 07/15/2019 | BILL | FATA, ROBERT B & CATHERINE R | $3,367.30 | $3,367.30 |
| 02/27/2019 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-817.30 | $0.00 |
| 01/03/2019 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-817.30 | $817.30 |
| 09/28/2018 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-817.30 | $1,634.60 |
| 08/16/2018 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-817.32 | $2,451.90 |
| 07/12/2018 | BILL | FATA, ROBERT B & CATHERINE R | $3,269.22 | $3,269.22 |
| 02/28/2018 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-793.50 | $0.00 |
| 12/27/2017 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-793.50 | $793.50 |
| 10/02/2017 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-793.50 | $1,587.00 |
| 07/27/2017 | PAYMENT | FATA, ROBERT B & CATHERINE R CHECK | $-793.50 | $2,380.50 |
| 07/14/2017 | BILL | FATA, ROBERT B & CATHERINE R | $3,174.00 | $3,174.00 |
| 01/10/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,546.78 | $0.00 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-773.39 | $1,546.78 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-773.40 | $2,320.17 |
| 07/12/2016 | BILL | FATA, ROBERT B & CATHERINE R | $3,093.57 | $3,093.57 |
| 03/08/2016 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-771.85 | $0.00 |
| 01/05/2016 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-771.85 | $771.85 |
| 10/07/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-771.85 | $1,543.70 |
| 08/17/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-771.86 | $2,315.55 |
| 07/14/2015 | BILL | AKOLA, DAVID H & TERRI BARR- | $3,087.41 | $3,087.41 |
| 03/03/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-749.37 | $0.00 |
| 01/06/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-749.37 | $749.37 |
| 10/03/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-749.37 | $1,498.74 |
| 08/18/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-749.38 | $2,248.11 |
| 07/17/2014 | BILL | AKOLA, DAVID H & TERRI BARR- | $2,997.49 | $2,997.49 |
| 03/04/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-727.54 | $0.00 |
| 01/07/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-727.54 | $727.54 |
| 10/03/2013 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-727.54 | $1,455.08 |
| 08/16/2013 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-727.57 | $2,182.62 |
| 07/16/2013 | BILL | AKOLA, DAVID H & TERRI BARR- | $2,910.19 | $2,910.19 |
| 03/04/2013 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-706.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-706.36 | $706.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-706.36 | $1,412.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-706.36 | $2,119.08 |
| 07/13/2012 | BILL | AKOLA, DAVID H & TERRI BARR- | $2,825.44 | $2,825.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-685.78 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-685.78 | $685.78 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-685.78 | $1,371.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-685.80 | $2,057.34 |
| 07/15/2011 | BILL | AKOLA, DAVID H & TERRI BARR- | $2,743.14 | $2,743.14 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-665.81 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-665.81 | $665.81 |
| 09/08/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-665.81 | $1,331.62 |
| 08/04/2010 | PAYMENT | BACK, BARBARA CHECK | $-665.82 | $1,997.43 |
| 07/14/2010 | BILL | BACK, BARBARA | $2,663.25 | $2,663.25 |
| 02/25/2010 | PAYMENT | BARBARA BLACK CHECK | $-1,318.70 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.86 | $1,318.70 |
| 10/09/2009 | PAYMENT | TRIM, ROBERT E & MARY B CHECK | $-646.42 | $1,292.84 |
| 08/26/2009 | PAYMENT | TRIM, ROBERT E & MARY B CHECK | $-646.43 | $1,939.26 |
| 07/13/2009 | BILL | TRIM, ROBERT E & MARY B | $2,585.69 | $2,585.69 |
| 06/01/2009 | PAYMENT | ROBERT TRIM CHECK | $-1,286.60 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,286.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $59.85 | $1,280.85 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $23.94 | $1,221.00 |
| 10/10/2008 | PAYMENT | BACK, ESTEL & BARBARA CHECK | $-598.53 | $1,197.06 |
| 08/04/2008 | PAYMENT | BACK, ESTEL & BARBARA CHECK | $-598.56 | $1,795.59 |
| 07/18/2008 | BILL | BACK, ESTEL & BARBARA | $2,394.15 | $2,394.15 |
| 03/04/2008 | PAYMENT | BACK, ESTEL & BARBAR | $-581.14 | $0.00 |
| 01/09/2008 | PAYMENT | BACK, ESTEL & BARBAR | $-581.11 | $581.14 |
| 10/01/2007 | PAYMENT | BACK, ESTEL & BARBAR | $-581.11 | $1,162.25 |
| 08/21/2007 | PAYMENT | BACK, ESTEL & BARBAR | $-581.11 | $1,743.36 |
| 07/01/2007 | BILL | BACK, ESTEL & BARBARA | $2,324.47 | $2,324.47 |
| 03/02/2007 | PAYMENT | BACK, ESTEL & BARBAR | $-564.21 | $0.00 |
| 01/03/2007 | PAYMENT | BACK, ESTEL & BARBAR | $-564.18 | $564.21 |
| 10/04/2006 | PAYMENT | BACK, ESTEL & BARBAR | $-564.18 | $1,128.39 |
| 08/17/2006 | PAYMENT | BACK, ESTEL & BARBAR | $-564.18 | $1,692.57 |
| 07/01/2006 | BILL | BACK, ESTEL & BARBARA | $2,256.75 | $2,256.75 |
| 03/07/2006 | PAYMENT | BACK, ESTEL & BARBAR | $-547.77 | $0.00 |
| 01/04/2006 | PAYMENT | BACK, ESTEL & BARBAR | $-547.75 | $547.77 |
| 10/06/2005 | PAYMENT | BACK, ESTEL & BARBAR | $-547.75 | $1,095.52 |
| 08/02/2005 | PAYMENT | BACK, ESTEL & BARBAR | $-547.75 | $1,643.27 |
| 07/01/2005 | BILL | BACK, ESTEL & BARBARA | $2,191.02 | $2,191.02 |
| 03/09/2005 | PAYMENT | BACK, ESTEL & BARBAR | $-541.53 | $0.00 |
| 12/29/2004 | PAYMENT | BACK, ESTEL & BARBAR | $-541.52 | $541.53 |
| 10/08/2004 | PAYMENT | BACK, ESTEL & BARBAR | $-541.52 | $1,083.05 |
| 08/10/2004 | PAYMENT | BACK, ESTEL & BARBAR | $-541.52 | $1,624.57 |
| 07/01/2004 | BILL | BACK, ESTEL & BARBARA | $2,166.09 | $2,166.09 |
| 03/03/2004 | PAYMENT | BACK, ESTEL & BARBAR | $-539.91 | $0.00 |
| 01/02/2004 | PAYMENT | BACK, ESTEL & BARBAR | $-539.91 | $539.91 |
| 09/30/2003 | PAYMENT | BACK, ESTEL & BARBAR | $-539.91 | $1,079.82 |
| 08/20/2003 | PAYMENT | BACK, ESTEL & BARBAR | $-539.91 | $1,619.73 |
| 07/01/2003 | BILL | BACK, ESTEL & BARBARA | $2,159.64 | $2,159.64 |
| 02/27/2003 | PAYMENT | BACK, ESTEL & BARBAR | $-108.60 | $0.00 |
| 09/04/2002 | PAYMENT | BACK, ESTEL & BARBAR | $-217.14 | $108.60 |
| 07/23/2002 | PAYMENT | 22 | $-108.57 | $325.74 |
| 07/01/2002 | BILL | BACK, ESTEL & BARBARA | $434.31 | $434.31 |
| 08/09/2001 | PAYMENT | PAGE, JAMES J JR & D | $-56.43 | $0.00 |
| 08/09/2001 | PAYMENT | PAGE, JAMES J JR & D | $-56.43 | $56.43 |
| 07/01/2001 | BILL | PAGE, JAMES J JR & DOROTHY E | $56.43 | $112.86 |
| 07/01/2001 | BILL | PAGE, JAMES J JR & DOROTHY E | $56.43 | $56.43 |
| 09/22/2000 | PAYMENT | VALDEZ, ROBERT S | $-142.62 | $0.00 |
| 09/22/2000 | INTEREST | Interest to date | $6.82 | $142.62 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.24 | $135.80 |
| 07/31/2000 | PAYMENT | CASTANEDA, HENRY | $-55.89 | $133.56 |
| 07/01/2000 | BILL | VALDEZ, ROBERT S | $55.89 | $189.45 |
| 07/01/2000 | BILL | CASTANEDA, HENRY | $55.89 | $133.56 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.80 | $77.67 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.24 | $67.87 |
| 07/26/1999 | PAYMENT | CASTANEDA, HENRY | $-55.63 | $55.63 |
| 07/01/1999 | BILL | VALDEZ, ROBERT S | $55.63 | $111.26 |
| 07/01/1999 | BILL | CASTANEDA, HENRY | $55.63 | $55.63 |
| 04/26/1999 | PAYMENT | VALDEZ, ROBERT S | $-142.45 | $0.00 |
| 04/26/1999 | INTEREST | Interest to date | $8.27 | $142.45 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.36 | $134.18 |
| 08/06/1998 | PAYMENT | CASTANEDA, HENRY | $-56.15 | $121.82 |
| 07/01/1998 | BILL | VALDEZ, ROBERT S | $56.15 | $177.97 |
| 07/01/1998 | BILL | CASTANEDA, HENRY | $56.15 | $121.82 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.00 | $65.67 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.04 | $55.67 |
| 08/11/1997 | PAYMENT | CASTANEDA, HENRY | $-45.63 | $45.63 |
| 07/01/1997 | BILL | VALDEZ, ROBERT S | $45.63 | $91.26 |
| 07/01/1997 | BILL | CASTANEDA, HENRY | $45.63 | $45.63 |
| 04/25/1997 | PAYMENT | VALDEZ, ROBERT S | $-124.74 | $0.00 |
| 04/25/1997 | INTEREST | Interest to date | $8.84 | $124.74 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.27 | $115.90 |
| 08/13/1996 | PAYMENT | CASTANEDA, HENRY | $-46.67 | $105.63 |
| 07/01/1996 | BILL | VALDEZ, ROBERT S | $46.67 | $152.30 |
| 07/01/1996 | BILL | CASTANEDA, HENRY | $46.67 | $105.63 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.41 | $58.96 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.19 | $52.55 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $1.22 | $50.36 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $0.49 | $49.14 |
| 08/11/1995 | PAYMENT | $-48.65 | $48.65 | |
| 07/01/1995 | BILL | VALDEZ, ROBERT S | $48.65 | $97.30 |
| 07/01/1995 | BILL | CASTANEDA, HENRY | $48.65 | $48.65 |
| 04/26/1995 | PAYMENT | $-133.43 | $0.00 | |
| 04/26/1995 | INTEREST | Interest to date | $8.84 | $133.43 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $3.45 | $124.59 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.22 | $121.14 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.23 | $118.92 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.49 | $117.69 |
| 07/26/1994 | PAYMENT | $-49.26 | $117.20 | |
| 07/01/1994 | BILL | VALDEZ, ROBERT S | $49.26 | $166.46 |
| 07/01/1994 | BILL | CASTANEDA, HENRY | $49.26 | $117.20 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $15.40 | $67.94 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.19 | $52.54 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.22 | $50.35 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.49 | $49.13 |
| 07/22/1993 | PAYMENT | $-48.64 | $48.64 | |
| 07/01/1993 | BILL | VALDEZ, ROBERT S | $48.64 | $97.28 |
| 07/01/1993 | BILL | CASTANEDA, HENRY | $48.64 | $48.64 |
| 04/12/1993 | PAYMENT | $-309.52 | $0.00 | |
| 04/12/1993 | INTEREST | Interest to date | $33.93 | $309.52 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $5.67 | $275.59 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.65 | $269.92 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.03 | $266.27 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.81 | $264.24 |
| 07/23/1992 | PAYMENT | $-81.04 | $263.43 | |
| 07/01/1992 | BILL | VALDEZ, ROBERT S | $81.04 | $344.47 |
| 07/01/1992 | BILL | CASTANEDA, HENRY | $81.04 | $263.43 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $5.26 | $182.39 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.38 | $177.13 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.88 | $173.75 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.75 | $171.87 |
| 08/13/1991 | PAYMENT | $-75.15 | $171.12 | |
| 07/01/1991 | BILL | VALDEZ, ROBERT S | $75.15 | $246.27 |
| 07/01/1991 | BILL | CASTANEDA, HENRY | $75.15 | $171.12 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.56 | $95.97 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.35 | $80.41 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.86 | $77.06 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.74 | $75.20 |
| 07/23/1990 | PAYMENT | $-74.46 | $74.46 | |
| 07/01/1990 | BILL | VALDEZ, ROBERT S | $74.46 | $148.92 |
| 07/01/1990 | BILL | CASTANEDA, HENRY | $74.46 | $74.46 |
| 04/06/1990 | PAYMENT | $-88.77 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.10 | $88.77 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.28 | $78.67 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.82 | $75.39 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.73 | $73.57 |
| 08/11/1989 | PAYMENT | $-72.84 | $72.84 | |
| 07/01/1989 | BILL | VALDEZ, ROBERT S | $72.84 | $145.68 |
| 07/01/1989 | BILL | CASTANEDA, HENRY | $72.84 | $72.84 |
| 03/20/1989 | PAYMENT | $-232.50 | $0.00 | |
| 03/20/1989 | INTEREST | Interest to date | $22.96 | $232.50 |
| 03/20/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $209.54 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.13 | $209.54 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.74 | $206.41 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.70 | $204.67 |
| 07/18/1988 | PAYMENT | $-69.64 | $203.97 | |
| 07/01/1988 | BILL | VALDEZ, ROBERT S | $69.64 | $273.61 |
| 07/01/1988 | BILL | CASTANEDA, HENRY | $69.64 | $203.97 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.69 | $134.33 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.66 | $128.64 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.03 | $124.98 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.81 | $122.95 |
| 08/12/1987 | PAYMENT | $-81.25 | $122.14 | |
| 07/01/1987 | BILL | VALDEZ, ROBERT S | $81.25 | $203.39 |
| 07/01/1987 | BILL | CASTANEDA, HENRY | $81.25 | $122.14 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.68 | $40.89 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.67 | $34.21 |
| 11/18/1986 | PAYMENT | $-179.34 | $33.54 | |
| 11/18/1986 | INTEREST | Interest to date | $17.68 | $212.88 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.68 | $195.20 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.67 | $193.52 |
| 07/18/1986 | PAYMENT | $-67.08 | $192.85 | |
| 07/01/1986 | BILL | VALDEZ,ROBERT S | $67.08 | $259.93 |
| 07/01/1986 | BILL | CASTANEDA,HENRY | $67.08 | $192.85 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $10.33 | $125.77 |
| 07/01/1985 | BILL | VALDEZ,ROBERT S | $68.89 | $115.44 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $12.39 | $46.55 |
| 07/01/1984 | BILL | VALDEZ,ROBERT S | $34.16 | $34.16 |