Tax Account 1219-03-002-065
Owners
NELSON/PURCELL 2014 TRUST
1211 JONES RANCH RD
GARDNERVILLE, NV 89460
NELSON, JAMES R & PURCELL, K L
NELSON, JAMES R TTEE
PURCELL, KRISTAN L TTEE
Account Summary
| Account ID | 1219-03-002-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1214 JONES RANCH RD GEN CO/CWS/MOSQ |
| Balance | $2,232.20 |
| Currently Due | $1,116.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,464.62 |
| Total | $4,464.62 |
| Paid | $2,232.42 |
| Balance | $2,232.20 |
| Due | $1,116.10 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,209.38 | $0.00 | $0.00 | $4,209.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,899.43 | $48.97 | $0.00 | $3,948.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,612.42 | $36.12 | $0.00 | $3,648.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,344.90 | $33.45 | $0.00 | $3,378.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,219.76 | $0.00 | $0.00 | $3,219.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,106.50 | $31.07 | $0.00 | $3,137.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,962.55 | $29.63 | $0.00 | $2,992.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,857.43 | $28.57 | $0.00 | $2,886.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,785.48 | $27.85 | $0.00 | $2,813.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,762.28 | $96.68 | $0.00 | $2,858.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,762.28 | $27.62 | $0.00 | $2,789.90 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 24.76 | 12.38 | 12.38 | 6.19 |
| 2024-2025 | S45 | Carson Valley Basin | 24.76 | 24.76 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 24.76 | 24.76 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 24.76 | 24.76 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 22.99 | 22.99 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 7.08 | 7.08 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 5.46 | 5.46 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 3.54 | 3.54 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 17.68 | 17.68 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 17.68 | 17.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | NELSON/PURCELL 2014 TRUST CHECK 2353 | $-1,116.10 | $2,232.20 |
| 07/30/2025 | PAYMENT | NELSON/PURCELL 2014 TRUST CHECK 2342 | $-1,116.32 | $3,348.30 |
| 07/16/2025 | BILL | NELSON/PURCELL 2014 TRUST | $4,464.62 | $4,464.62 |
| 02/27/2025 | PAYMENT | NELSONJAMES R. CHECK 2320 | $-1,052.28 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100027 | $-1,052.28 | $1,052.28 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100327 | $-1,052.28 | $2,104.56 |
| 08/02/2024 | PAYMENT | NELSON, JAMES & PURCELL, KRISTAN CHECK 2303 | $-1,052.54 | $3,156.84 |
| 07/15/2024 | BILL | NELSON/PURCELL 2014 TRUST | $4,209.38 | $4,209.38 |
| 05/14/2024 | PAYMENT | PURCELL, KRISTAN CHECK 2295 | $-48.97 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $48.97 |
| 03/21/2024 | PAYMENT | CHECK ACH - 10009 | $-974.79 | $38.99 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.99 | $1,013.78 |
| 01/03/2024 | PAYMENT | NELSON/PURCELL CHECK 2284 | $-974.79 | $974.79 |
| 10/04/2023 | PAYMENT | NELSON, JAMES R & PURCELL, KRISTAN L CHECK | $-974.79 | $1,949.58 |
| 08/07/2023 | PAYMENT | NELSON, JAMES & KRISTAN CHECK 2269 | $-975.06 | $2,924.37 |
| 07/14/2023 | BILL | NELSON/PURCELL 2014 TRUST | $3,899.43 | $3,899.43 |
| 03/09/2023 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK 2253 | $-903.10 | $0.00 |
| 01/09/2023 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK 2248 | $-903.10 | $903.10 |
| 11/09/2022 | PAYMENT | NELSON, JAMES R & PURCELL, KRISTAN CHECK 2243 NIGHT DROP 11/9/22 | $-939.22 | $1,806.20 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.12 | $2,745.42 |
| 08/14/2022 | PAYMENT | NELSON, JAMES R & PURCELL, KRISTAN L CHECK 2225 | $-903.12 | $2,709.30 |
| 07/19/2022 | BILL | NELSON, JAMES R & PURCELL, K L | $3,612.42 | $3,612.42 |
| 04/11/2022 | PAYMENT | PURCELL, KRISTAN CREDIT: D | $-33.45 | $0.00 |
| 03/22/2022 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-836.21 | $33.45 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $33.45 | $869.66 |
| 01/03/2022 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-836.21 | $836.21 |
| 10/06/2021 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-836.21 | $1,672.42 |
| 08/03/2021 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-836.27 | $2,508.63 |
| 07/14/2021 | BILL | NELSON, JAMES R & PURCELL, K L | $3,344.90 | $3,344.90 |
| 03/08/2021 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-804.94 | $0.00 |
| 01/05/2021 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-804.94 | $804.94 |
| 10/12/2020 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-804.94 | $1,609.88 |
| 08/12/2020 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-804.94 | $2,414.82 |
| 07/13/2020 | BILL | NELSON, JAMES R & PURCELL, K L | $3,219.76 | $3,219.76 |
| 03/05/2020 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-776.62 | $0.00 |
| 01/08/2020 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-776.62 | $776.62 |
| 10/15/2019 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-807.71 | $1,553.24 |
| 10/08/2019 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-776.62 | $2,360.95 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $31.07 | $3,137.57 |
| 07/15/2019 | BILL | NELSON, JAMES R & PURCELL, K L | $3,106.50 | $3,106.50 |
| 03/07/2019 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-740.63 | $0.00 |
| 01/10/2019 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-1,510.89 | $740.63 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.63 | $2,251.52 |
| 08/01/2018 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-740.66 | $2,221.89 |
| 07/12/2018 | BILL | NELSON, JAMES R & PURCELL, K L | $2,962.55 | $2,962.55 |
| 03/09/2018 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-1,457.27 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $28.57 | $1,457.27 |
| 10/13/2017 | PAYMENT | CV LARGE ANIMAL CLINIC CHECK | $-714.35 | $1,428.70 |
| 08/02/2017 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-714.38 | $2,143.05 |
| 07/14/2017 | BILL | NELSON, JAMES R & PURCELL, K L | $2,857.43 | $2,857.43 |
| 04/18/2017 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-724.22 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $27.85 | $724.22 |
| 01/11/2017 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-696.37 | $696.37 |
| 10/13/2016 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-696.37 | $1,392.74 |
| 07/28/2016 | PAYMENT | NELSON, JAMES R & PURCELL, K L CHECK | $-696.37 | $2,089.11 |
| 07/12/2016 | BILL | NELSON, JAMES R & PURCELL, K L | $2,785.48 | $2,785.48 |
| 04/27/2016 | PAYMENT | JAMES NELSON CHECK | $-1,477.82 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $69.06 | $1,477.82 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $27.62 | $1,408.76 |
| 09/02/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-690.57 | $1,381.14 |
| 08/26/2015 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-690.57 | $2,071.71 |
| 07/14/2015 | BILL | HAYES, EDWARD J & CONSTANCE G* | $2,762.28 | $2,762.28 |
| 03/05/2015 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,408.76 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $27.62 | $1,408.76 |
| 08/20/2014 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,381.14 | $1,381.14 |
| 07/17/2014 | BILL | HAYES, EDWARD J & CONSTANCE G* | $2,762.28 | $2,762.28 |
| 03/14/2014 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,408.76 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $27.62 | $1,408.76 |
| 08/15/2013 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,381.14 | $1,381.14 |
| 07/16/2013 | BILL | HAYES, EDWARD J & CONSTANCE G* | $2,762.28 | $2,762.28 |
| 01/09/2013 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,381.14 | $0.00 |
| 08/14/2012 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,381.14 | $1,381.14 |
| 07/13/2012 | BILL | HAYES, EDWARD J & CONSTANCE G* | $2,762.28 | $2,762.28 |
| 01/11/2012 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-704.67 | $0.00 |
| 12/29/2011 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-704.67 | $704.67 |
| 08/02/2011 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,409.34 | $1,409.34 |
| 07/15/2011 | BILL | HAYES, EDWARD J & CONSTANCE G* | $2,818.68 | $2,818.68 |
| 12/14/2010 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,333.28 | $0.00 |
| 08/19/2010 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,333.31 | $1,333.28 |
| 07/14/2010 | BILL | HAYES, EDWARD J & CONSTANCE G* | $2,666.59 | $2,666.59 |
| 12/21/2009 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,240.30 | $0.00 |
| 08/25/2009 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,240.33 | $1,240.30 |
| 07/13/2009 | BILL | HAYES, EDWARD J & CONSTANCE G* | $2,480.63 | $2,480.63 |
| 01/14/2009 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,148.44 | $0.00 |
| 10/10/2008 | PAYMENT | HAYES, EDWARD J & CONSTANCE G* CHECK | $-1,171.42 | $1,148.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.97 | $2,319.86 |
| 07/18/2008 | BILL | HAYES, EDWARD J & CONSTANCE G* | $2,296.89 | $2,296.89 |
| 03/04/2008 | PAYMENT | HAYES, EDWARD J TRUS | $-531.66 | $0.00 |
| 01/08/2008 | PAYMENT | HAYES, EDWARD J | $-531.65 | $531.66 |
| 10/04/2007 | PAYMENT | HAYES, EDWARD J TRUS | $-531.65 | $1,063.31 |
| 08/10/2007 | PAYMENT | HAYES, EDWARD J TRUS | $-531.65 | $1,594.96 |
| 07/01/2007 | BILL | HAYES, EDWARD J TRUSTEE | $2,126.61 | $2,126.61 |
| 12/19/2006 | PAYMENT | HAYES, EDWARD J & CO | $-984.62 | $0.00 |
| 09/19/2006 | PAYMENT | HAYES, EDWARD J & CO | $-492.30 | $984.62 |
| 08/25/2006 | PAYMENT | HAYES, EDWARD J & CO | $-492.30 | $1,476.92 |
| 07/01/2006 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,969.22 | $1,969.22 |
| 02/23/2006 | PAYMENT | HAYES, EDWARD J & CO | $-455.86 | $0.00 |
| 12/27/2005 | PAYMENT | HAYES, EDWARD J & CO | $-455.83 | $455.86 |
| 09/26/2005 | PAYMENT | HAYES, EDWARD J & CO | $-455.83 | $911.69 |
| 08/23/2005 | PAYMENT | HAYES, EDWARD J & CO | $-455.83 | $1,367.52 |
| 07/01/2005 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,823.35 | $1,823.35 |
| 03/04/2005 | PAYMENT | HAYES, EDWARD J & CO | $-424.85 | $0.00 |
| 12/30/2004 | PAYMENT | HAYES, EDWARD J & CO | $-424.82 | $424.85 |
| 10/04/2004 | PAYMENT | HAYES, EDWARD J & CO | $-424.82 | $849.67 |
| 08/16/2004 | PAYMENT | HAYES, EDWARD J & CO | $-424.82 | $1,274.49 |
| 07/01/2004 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,699.31 | $1,699.31 |
| 02/26/2004 | PAYMENT | HAYES, EDWARD J & CO | $-426.93 | $0.00 |
| 12/26/2003 | PAYMENT | HAYES, EDWARD J & CO | $-426.90 | $426.93 |
| 10/03/2003 | PAYMENT | HAYES, EDWARD J & CO | $-426.90 | $853.83 |
| 08/18/2003 | PAYMENT | HAYES, EDWARD J & CO | $-426.90 | $1,280.73 |
| 07/01/2003 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,707.63 | $1,707.63 |
| 03/06/2003 | PAYMENT | HAYES, EDWARD J & CO | $-344.85 | $0.00 |
| 01/08/2003 | PAYMENT | HAYES, EDWARD J & CO | $-344.82 | $344.85 |
| 08/19/2002 | PAYMENT | HAYES, EDWARD J & CO | $-689.64 | $689.67 |
| 07/01/2002 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,379.31 | $1,379.31 |
| 08/15/2001 | PAYMENT | HAYES, EDWARD J & CO | $-1,379.08 | $0.00 |
| 07/01/2001 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,379.08 | $1,379.08 |
| 08/22/2000 | PAYMENT | HAYES, EDWARD J & CO | $-1,365.62 | $0.00 |
| 07/01/2000 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,365.62 | $1,365.62 |
| 08/05/1999 | PAYMENT | HAYES, EDWARD J & CO | $-1,358.82 | $0.00 |
| 07/01/1999 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,358.82 | $1,358.82 |
| 09/16/1998 | PAYMENT | HAYES, EDWARD J & CO | $-1,392.67 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.79 | $1,392.67 |
| 07/01/1998 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,378.88 | $1,378.88 |
| 01/16/1998 | PAYMENT | HAYES, EDWARD J & CO | $-693.76 | $0.00 |
| 10/17/1997 | PAYMENT | HAYES, EDWARD J & CO | $-346.88 | $693.76 |
| 08/29/1997 | PAYMENT | HAYES, EDWARD J & CO | $-346.88 | $1,040.64 |
| 07/01/1997 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,387.52 | $1,387.52 |
| 02/10/1997 | PAYMENT | HAYES | $-354.33 | $0.00 |
| 12/23/1996 | PAYMENT | HAYES, EDWARD J & CO | $-354.31 | $354.33 |
| 09/09/1996 | PAYMENT | HAYES, EDWARD J & CO | $-354.31 | $708.64 |
| 08/14/1996 | PAYMENT | HAYES, EDWARD J & CO | $-354.31 | $1,062.95 |
| 07/01/1996 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,417.26 | $1,417.26 |
| 11/13/1995 | PAYMENT | $-1,491.58 | $0.00 | |
| 11/09/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,491.58 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.77 | $1,491.58 |
| 07/01/1995 | BILL | HAYES, EDWARD J & CONSTANCE G | $1,476.81 | $1,476.81 |
| 03/13/1995 | PAYMENT | $-291.90 | $0.00 | |
| 12/30/1994 | PAYMENT | $-291.90 | $291.90 | |
| 09/21/1994 | PAYMENT | $-291.90 | $583.80 | |
| 08/03/1994 | PAYMENT | $-291.90 | $875.70 | |
| 07/01/1994 | BILL | NAWRATIL, JOHN & ERNA | $1,167.60 | $1,167.60 |
| 08/04/1993 | PAYMENT | $-672.80 | $0.00 | |
| 07/01/1993 | BILL | NAWRATIL, JOHN & ERNA | $672.80 | $672.80 |
| 07/17/1992 | PAYMENT | $-672.79 | $0.00 | |
| 07/01/1992 | BILL | NAWRATIL, JOHN & ERNA | $672.79 | $672.79 |
| 02/10/1992 | PAYMENT | $-156.14 | $0.00 | |
| 12/30/1991 | PAYMENT | $-156.14 | $156.14 | |
| 09/25/1991 | PAYMENT | $-156.14 | $312.28 | |
| 08/19/1991 | PAYMENT | $-156.14 | $468.42 | |
| 07/01/1991 | BILL | NAWRATIL, JOHN & ERNA | $624.56 | $624.56 |
| 07/25/1990 | PAYMENT | $-620.53 | $0.00 | |
| 07/01/1990 | BILL | NAWRATIL, JOHN & ERNA | $620.53 | $620.53 |
| 04/25/1990 | PAYMENT | $-2,108.79 | $0.00 | |
| 04/25/1990 | INTEREST | Interest to date | $219.20 | $2,108.79 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $45.42 | $1,889.59 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $29.20 | $1,844.17 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $16.22 | $1,814.97 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.49 | $1,798.75 |
| 07/01/1989 | BILL | LODATO, CRAIG | $648.86 | $1,792.26 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $43.48 | $1,143.40 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $27.95 | $1,099.92 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $15.53 | $1,071.97 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.21 | $1,056.44 |
| 07/01/1988 | BILL | LODATO, CRAIG | $621.12 | $1,050.23 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $32.72 | $429.11 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.62 | $396.39 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.05 | $383.77 |
| 09/09/1987 | PAYMENT | $-4,534.07 | $378.72 | |
| 09/09/1987 | INTEREST | Interest to date | $879.57 | $4,912.79 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.05 | $4,033.22 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $4,028.17 |
| 07/01/1987 | BILL | DOUGLAS COUNTY | $504.95 | $4,028.17 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $3,523.22 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $39.51 | $3,473.22 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $25.40 | $3,433.71 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $14.11 | $3,408.31 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.64 | $3,394.20 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $564.40 | $3,388.56 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $86.94 | $2,824.16 |
| 07/01/1985 | BILL | LODATO,CRAIG & OLIVIA | $579.61 | $2,737.22 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $128.35 | $2,157.61 |
| 07/01/1984 | BILL | LODATO,CRAIG & OLIVIA | $855.64 | $2,029.26 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $161.78 | $1,173.62 |
| 07/01/1983 | BILL | LODATO,CRAIG & OLIVIA | $1,011.84 | $1,011.84 |