Tax Account 1219-03-002-066
Owners
MILTON FAMILY TRUST 2007
1220 JONES RANCH RD
GARDNERVILLE, NV 89410
MILTON, RODNEY L & ELEANOR K
MILTON, RODNEY L TTEE
MILTON, ELEANOR K TTEE
Account Summary
| Account ID | 1219-03-002-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 JONES RANCH RD GEN CO/CWS/MOSQ |
| Balance | $3,191.34 |
| Currently Due | $1,063.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,255.49 |
| Total | $4,255.49 |
| Paid | $1,064.15 |
| Balance | $3,191.34 |
| Due | $1,063.78 |
| 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 | $4,131.54 | $0.00 | $4,131.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,011.20 | $0.00 | $4,011.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,894.38 | $0.00 | $3,894.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,780.95 | $0.00 | $3,780.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,670.82 | $0.00 | $3,670.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,563.89 | $0.00 | $3,563.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,460.10 | $0.00 | $3,460.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,372.43 | $0.00 | $3,372.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,365.70 | $0.00 | $3,365.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,267.68 | $0.00 | $3,267.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 1000106 | $-1,064.15 | $3,191.34 |
| 07/15/2024 | BILL | MILTON FAMILY TRUST 2007 | $4,255.49 | $4,255.49 |
| 02/15/2024 | PAYMENT | MILTON, RODNEY L & ELEANOR K CHECK 421 | $-1,032.81 | $0.00 |
| 12/15/2023 | PAYMENT | MILTON, R & E CHECK 400 | $-1,032.81 | $1,032.81 |
| 10/07/2023 | PAYMENT | MILTON, RODNEY L & ELEANOR K CHECK 376 | $-1,032.81 | $2,065.62 |
| 07/28/2023 | PAYMENT | MILTON, RODNEY & ELEANOR CHECK 351 | $-1,033.11 | $3,098.43 |
| 07/14/2023 | BILL | MILTON FAMILY TRUST 2007 | $4,131.54 | $4,131.54 |
| 03/04/2023 | PAYMENT | MILTON, RODNEY L & ELEANOR K CHECK 292 | $-1,002.80 | $0.00 |
| 12/21/2022 | PAYMENT | MILTON, RODNEY L & ELEANOR K CHECK 267 | $-1,002.80 | $1,002.80 |
| 10/08/2022 | PAYMENT | MILTON, RODNEY L & ELEANOR K CHECK 235 | $-1,002.80 | $2,005.60 |
| 08/13/2022 | PAYMENT | MILTON, RODNEY L & ELEANOR K CHECK 213 | $-1,002.80 | $3,008.40 |
| 07/19/2022 | BILL | MILTON, RODNEY L & ELEANOR K | $4,011.20 | $4,011.20 |
| 02/24/2022 | PAYMENT | MILTON, RODNEY L & ELEANOR K CHECK | $-973.59 | $0.00 |
| 12/23/2021 | PAYMENT | MILTON, RODNEY L & ELEANOR K CHECK | $-973.59 | $973.59 |
| 09/22/2021 | PAYMENT | MILTON, RODNEY L & ELEANOR K CHECK | $-973.59 | $1,947.18 |
| 08/21/2021 | PAYMENT | MILTON, RODNEY L & KATHY CHECK | $-973.61 | $2,920.77 |
| 07/14/2021 | BILL | MILTON, RODNEY L & ELEANOR K | $3,894.38 | $3,894.38 |
| 02/25/2021 | PAYMENT | DANIEL, WAYNE A CHECK | $-945.23 | $0.00 |
| 01/09/2021 | PAYMENT | DANIEL, WAYNE CHECK | $-945.23 | $945.23 |
| 10/05/2020 | PAYMENT | DANIEL, WAYNE A & PEGGY J CHECK | $-945.23 | $1,890.46 |
| 08/11/2020 | PAYMENT | DANIEL, WAYNE CHECK | $-945.26 | $2,835.69 |
| 07/13/2020 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $3,780.95 | $3,780.95 |
| 03/06/2020 | PAYMENT | DANIEL, WAYNE CHECK | $-917.70 | $0.00 |
| 01/09/2020 | PAYMENT | DANIEL, WAYNE CHECK | $-917.70 | $917.70 |
| 10/09/2019 | PAYMENT | DANIEL, WAYNE CHECK | $-917.70 | $1,835.40 |
| 08/20/2019 | PAYMENT | DANIEL, WAYNE CHECK | $-917.72 | $2,753.10 |
| 07/15/2019 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $3,670.82 | $3,670.82 |
| 03/06/2019 | PAYMENT | DANIEL, WAYNE A CHECK | $-890.97 | $0.00 |
| 01/16/2019 | PAYMENT | DANIEL, WAYNE A CHECK | $-890.97 | $890.97 |
| 10/10/2018 | PAYMENT | DANIEL, WAYNE CHECK | $-890.97 | $1,781.94 |
| 08/08/2018 | PAYMENT | DANIEL, WAYNE A CHECK | $-890.98 | $2,672.91 |
| 07/12/2018 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $3,563.89 | $3,563.89 |
| 03/09/2018 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-865.02 | $0.00 |
| 01/09/2018 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-865.02 | $865.02 |
| 10/10/2017 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-865.02 | $1,730.04 |
| 08/11/2017 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-865.04 | $2,595.06 |
| 07/14/2017 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $3,460.10 | $3,460.10 |
| 03/13/2017 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-843.10 | $0.00 |
| 01/11/2017 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-843.10 | $843.10 |
| 10/13/2016 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-843.10 | $1,686.20 |
| 08/16/2016 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-843.13 | $2,529.30 |
| 07/12/2016 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $3,372.43 | $3,372.43 |
| 03/04/2016 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-841.42 | $0.00 |
| 01/07/2016 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-841.42 | $841.42 |
| 10/08/2015 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-841.42 | $1,682.84 |
| 08/14/2015 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-841.44 | $2,524.26 |
| 07/14/2015 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $3,365.70 | $3,365.70 |
| 03/06/2015 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-816.92 | $0.00 |
| 01/12/2015 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-816.92 | $816.92 |
| 10/07/2014 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-816.92 | $1,633.84 |
| 08/07/2014 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-816.92 | $2,450.76 |
| 07/17/2014 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $3,267.68 | $3,267.68 |
| 01/07/2014 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-1,586.20 | $0.00 |
| 10/04/2013 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-793.10 | $1,586.20 |
| 08/15/2013 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-793.11 | $2,379.30 |
| 07/16/2013 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $3,172.41 | $3,172.41 |
| 03/06/2013 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-769.99 | $0.00 |
| 01/08/2013 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-769.99 | $769.99 |
| 11/15/2012 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-800.79 | $1,539.98 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.80 | $2,340.77 |
| 08/22/2012 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-770.02 | $2,309.97 |
| 07/13/2012 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $3,079.99 | $3,079.99 |
| 03/06/2012 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-747.59 | $0.00 |
| 01/09/2012 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-747.59 | $747.59 |
| 10/13/2011 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-747.59 | $1,495.18 |
| 08/16/2011 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-747.62 | $2,242.77 |
| 07/15/2011 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $2,990.39 | $2,990.39 |
| 03/14/2011 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-725.80 | $0.00 |
| 01/03/2011 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-725.80 | $725.80 |
| 10/11/2010 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-725.80 | $1,451.60 |
| 08/13/2010 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-725.81 | $2,177.40 |
| 07/14/2010 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $2,903.21 | $2,903.21 |
| 03/10/2010 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-704.68 | $0.00 |
| 01/13/2010 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-704.68 | $704.68 |
| 12/02/2009 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-732.87 | $1,409.36 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $28.19 | $2,142.23 |
| 08/18/2009 | PAYMENT | DANIEL, WAYNE A & PEGGY J TTEE CHECK | $-704.69 | $2,114.04 |
| 07/13/2009 | BILL | DANIEL, WAYNE A & PEGGY J TTEE | $2,818.73 | $2,818.73 |
| 03/09/2009 | PAYMENT | DANIEL, WAYNE A & PEGGY J CHECK | $-671.99 | $0.00 |
| 01/07/2009 | PAYMENT | DANIEL, WAYNE A & PEGGY J CHECK | $-671.99 | $671.99 |
| 10/07/2008 | PAYMENT | DANIEL, WAYNE A & PEGGY J CHECK | $-671.99 | $1,343.98 |
| 08/20/2008 | PAYMENT | DANIEL, WAYNE A & PEGGY J CHECK | $-672.02 | $2,015.97 |
| 07/18/2008 | BILL | DANIEL, WAYNE A & PEGGY J | $2,687.99 | $2,687.99 |
| 03/03/2008 | PAYMENT | DANIEL, WAYNE A & PE | $-652.41 | $0.00 |
| 01/04/2008 | PAYMENT | DANIEL, WAYNE A & PE | $-652.39 | $652.41 |
| 10/02/2007 | PAYMENT | DANIEL, WAYNE A & PE | $-652.39 | $1,304.80 |
| 08/24/2007 | PAYMENT | DANIEL, WAYNE A & PE | $-652.39 | $1,957.19 |
| 07/01/2007 | BILL | DANIEL, WAYNE A & PEGGY J | $2,609.58 | $2,609.58 |
| 03/06/2007 | PAYMENT | DANIEL, WAYNE A & PE | $-633.46 | $0.00 |
| 01/05/2007 | PAYMENT | DANIEL, WAYNE A & PE | $-633.45 | $633.46 |
| 10/03/2006 | PAYMENT | DANIEL, WAYNE A & PE | $-633.45 | $1,266.91 |
| 08/21/2006 | PAYMENT | DANIEL, WAYNE A & PE | $-633.45 | $1,900.36 |
| 07/01/2006 | BILL | DANIEL, WAYNE A & PEGGY J | $2,533.81 | $2,533.81 |
| 03/03/2006 | PAYMENT | DANIEL, WAYNE A & PE | $-615.00 | $0.00 |
| 01/05/2006 | PAYMENT | DANIEL, WAYNE A & PE | $-615.00 | $615.00 |
| 10/03/2005 | PAYMENT | DANIEL, WAYNE A & PE | $-615.00 | $1,230.00 |
| 08/12/2005 | PAYMENT | DANIEL, WAYNE A & PE | $-615.00 | $1,845.00 |
| 07/01/2005 | BILL | DANIEL, WAYNE A & PEGGY J | $2,460.00 | $2,460.00 |
| 03/03/2005 | PAYMENT | DANIEL, WAYNE A & PE | $-607.87 | $0.00 |
| 01/05/2005 | PAYMENT | DANIEL, WAYNE A & PE | $-607.87 | $607.87 |
| 10/05/2004 | PAYMENT | DANIEL, WAYNE A & PE | $-607.87 | $1,215.74 |
| 08/16/2004 | PAYMENT | DANIEL, WAYNE A & PE | $-607.87 | $1,823.61 |
| 07/01/2004 | BILL | DANIEL, WAYNE A & PEGGY J | $2,431.48 | $2,431.48 |
| 03/02/2004 | PAYMENT | DANIEL, WAYNE A & PE | $-606.97 | $0.00 |
| 01/07/2004 | PAYMENT | DANIEL, WAYNE A & PE | $-606.96 | $606.97 |
| 09/29/2003 | PAYMENT | DANIEL, WAYNE A & PE | $-606.96 | $1,213.93 |
| 08/20/2003 | PAYMENT | DANIEL, WAYNE A & PE | $-606.96 | $1,820.89 |
| 07/01/2003 | BILL | DANIEL, WAYNE A & PEGGY J | $2,427.85 | $2,427.85 |
| 03/05/2003 | PAYMENT | DANIEL, WAYNE A & PE | $-579.07 | $0.00 |
| 01/15/2003 | PAYMENT | DANIEL, WAYNE A & PE | $-579.07 | $579.07 |
| 10/09/2002 | PAYMENT | DANIEL, WAYNE A & PE | $-579.07 | $1,158.14 |
| 08/14/2002 | PAYMENT | DANIEL, WAYNE A & PE | $-579.07 | $1,737.21 |
| 07/01/2002 | BILL | DANIEL, WAYNE A & PEGGY J | $2,316.28 | $2,316.28 |
| 03/04/2002 | PAYMENT | DANIEL, WAYNE A & PE | $-573.02 | $0.00 |
| 01/02/2002 | PAYMENT | DANIEL, WAYNE A & PE | $-573.02 | $573.02 |
| 10/02/2001 | PAYMENT | DANIEL, WAYNE A & PE | $-573.02 | $1,146.04 |
| 08/23/2001 | PAYMENT | DANIEL, WAYNE A & PE | $-573.02 | $1,719.06 |
| 07/01/2001 | BILL | DANIEL, WAYNE A & PEGGY J | $2,292.08 | $2,292.08 |
| 03/07/2001 | PAYMENT | DANIEL, WAYNE A & PE | $-1,157.58 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.70 | $1,157.58 |
| 10/03/2000 | PAYMENT | DANIEL, WAYNE A & PE | $-567.43 | $1,134.88 |
| 08/01/2000 | PAYMENT | DANIEL, WAYNE A & PE | $-567.43 | $1,702.31 |
| 07/01/2000 | BILL | DANIEL, WAYNE A & PEGGY J | $2,269.74 | $2,269.74 |
| 03/06/2000 | PAYMENT | DANIEL, WAYNE A & PE | $-568.21 | $0.00 |
| 01/04/2000 | PAYMENT | DANIEL, WAYNE A & PE | $-568.19 | $568.21 |
| 10/06/1999 | PAYMENT | DANIEL, WAYNE A & PE | $-568.19 | $1,136.40 |
| 08/16/1999 | PAYMENT | DANIEL, WAYNE A & PE | $-568.19 | $1,704.59 |
| 07/01/1999 | BILL | DANIEL, WAYNE A & PEGGY J | $2,272.78 | $2,272.78 |
| 03/02/1999 | PAYMENT | DANIEL, WAYNE A & PE | $-570.51 | $0.00 |
| 01/07/1999 | PAYMENT | DANIEL, WAYNE A & PE | $-570.48 | $570.51 |
| 10/05/1998 | PAYMENT | DANIEL, WAYNE A & PE | $-570.48 | $1,140.99 |
| 08/06/1998 | PAYMENT | DANIEL, WAYNE A & PE | $-570.48 | $1,711.47 |
| 07/01/1998 | BILL | DANIEL, WAYNE A & PEGGY J | $2,281.95 | $2,281.95 |
| 03/02/1998 | PAYMENT | DANIEL, WAYNE A & PE | $-568.02 | $0.00 |
| 01/06/1998 | PAYMENT | DANIEL, WAYNE A & PE | $-568.00 | $568.02 |
| 11/17/1997 | PAYMENT | DANIEL, WAYNE A & PE | $-590.72 | $1,136.02 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.72 | $1,726.74 |
| 08/06/1997 | PAYMENT | DANIEL, WAYNE A & PE | $-568.00 | $1,704.02 |
| 07/01/1997 | BILL | DANIEL, WAYNE A & PEGGY J | $2,272.02 | $2,272.02 |
| 03/03/1997 | PAYMENT | DANIEL, WAYNE A & PE | $-580.20 | $0.00 |
| 01/07/1997 | PAYMENT | DANIEL, WAYNE A & PE | $-580.19 | $580.20 |
| 10/07/1996 | PAYMENT | DANIEL, WAYNE A & PE | $-580.19 | $1,160.39 |
| 08/19/1996 | PAYMENT | DANIEL, WAYNE A & PE | $-580.19 | $1,740.58 |
| 07/01/1996 | BILL | DANIEL, WAYNE A & PEGGY J | $2,320.77 | $2,320.77 |
| 03/04/1996 | PAYMENT | $-598.23 | $0.00 | |
| 01/02/1996 | PAYMENT | $-598.23 | $598.23 | |
| 10/03/1995 | PAYMENT | $-598.23 | $1,196.46 | |
| 08/08/1995 | PAYMENT | $-598.23 | $1,794.69 | |
| 07/01/1995 | BILL | DANIEL, WAYNE A & PEGGY J | $2,392.92 | $2,392.92 |
| 03/17/1995 | PAYMENT | $-588.77 | $0.00 | |
| 01/04/1995 | PAYMENT | $-588.76 | $588.77 | |
| 10/04/1994 | PAYMENT | $-588.76 | $1,177.53 | |
| 08/05/1994 | PAYMENT | $-588.76 | $1,766.29 | |
| 07/01/1994 | BILL | DANIEL, WAYNE A & PEGGY J | $2,355.05 | $2,355.05 |
| 03/01/1994 | PAYMENT | $-504.90 | $0.00 | |
| 01/06/1994 | PAYMENT | $-504.88 | $504.90 | |
| 10/05/1993 | PAYMENT | $-504.88 | $1,009.78 | |
| 08/03/1993 | PAYMENT | $-504.88 | $1,514.66 | |
| 07/01/1993 | BILL | DANIEL, WAYNE A & PEGGY J | $2,019.54 | $2,019.54 |
| 03/01/1993 | PAYMENT | $-504.90 | $0.00 | |
| 01/11/1993 | PAYMENT | $-504.88 | $504.90 | |
| 10/13/1992 | PAYMENT | $-504.88 | $1,009.78 | |
| 08/17/1992 | PAYMENT | $-504.88 | $1,514.66 | |
| 07/01/1992 | BILL | DANIEL, WAYNE A & PEGGY J | $2,019.54 | $2,019.54 |
| 03/03/1992 | PAYMENT | $-461.38 | $0.00 | |
| 12/09/1991 | PAYMENT | $-461.38 | $461.38 | |
| 10/07/1991 | PAYMENT | $-461.38 | $922.76 | |
| 08/05/1991 | PAYMENT | $-461.38 | $1,384.14 | |
| 07/01/1991 | BILL | DANIEL, WAYNE A & PEGGY J | $1,845.52 | $1,845.52 |
| 03/05/1991 | PAYMENT | $-453.05 | $0.00 | |
| 01/02/1991 | PAYMENT | $-453.04 | $453.05 | |
| 10/02/1990 | PAYMENT | $-453.04 | $906.09 | |
| 08/07/1990 | PAYMENT | $-453.04 | $1,359.13 | |
| 07/01/1990 | BILL | DANIEL, WAYNE A & PEGGY J | $1,812.17 | $1,812.17 |
| 03/12/1990 | PAYMENT | $-428.50 | $0.00 | |
| 01/02/1990 | PAYMENT | $-428.49 | $428.50 | |
| 10/03/1989 | PAYMENT | $-428.49 | $856.99 | |
| 08/31/1989 | PAYMENT | $-428.49 | $1,285.48 | |
| 07/01/1989 | BILL | DANIEL, WAYNE A & PEGGY J | $1,713.97 | $1,713.97 |
| 12/29/1988 | PAYMENT | $-284.71 | $0.00 | |
| 08/05/1988 | PAYMENT | $-284.68 | $284.71 | |
| 07/01/1988 | BILL | DANIEL, WAYNE A & PEGGY J | $569.39 | $569.39 |
| 09/01/1987 | PAYMENT | $-179.93 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.78 | $179.93 |
| 07/01/1987 | BILL | DANIEL, WAYNE A & PEGGY J | $178.15 | $178.15 |
| 12/24/1986 | PAYMENT | $-98.81 | $0.00 | |
| 10/13/1986 | PAYMENT | $-49.39 | $98.81 | |
| 07/31/1986 | PAYMENT | $-857.13 | $148.20 | |
| 07/31/1986 | INTEREST | Interest to date | $120.44 | $1,005.33 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $197.59 | $884.89 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $30.49 | $687.30 |
| 07/01/1985 | BILL | LODATO,CRAIG & OLIVIA | $203.28 | $656.81 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $27.01 | $453.53 |
| 07/01/1984 | BILL | LODATO,CRAIG & OLIVIA | $180.07 | $426.52 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $40.84 | $246.45 |
| 07/01/1983 | BILL | LODATO,CRAIG & OLIVIA | $205.61 | $205.61 |