Tax Account 1219-15-001-072
Owners
SAUNDERS, LAUREN & ALBRECQ, R W
950 BOLLEN CI
GARDNERVILLE, NV 89460
SAUNDERS, LAUREN
ALBRECQ, R W
Account Summary
| Account ID | 1219-15-001-072 |
|---|---|
| Account Type | Real Estate |
| Location | 950 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,613.40 |
| Total | $2,639.54 |
| Paid | $2,639.54 |
| Balance | $0.00 |
| 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 | $2,537.28 | $0.00 | $2,537.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,463.38 | $0.00 | $2,463.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,391.64 | $0.00 | $2,391.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,321.99 | $0.00 | $2,321.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,254.36 | $0.00 | $2,254.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,188.71 | $0.00 | $2,188.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,124.97 | $0.00 | $2,124.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,071.12 | $0.00 | $2,071.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,066.98 | $41.34 | $2,108.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,006.77 | $0.00 | $2,006.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, ROBERT CHECK 9921 | $-2,639.54 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.14 | $2,639.54 |
| 07/15/2024 | BILL | SAUNDERS, LAUREN & ALBRECQ, R W | $2,613.40 | $2,613.40 |
| 08/24/2023 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R W CHECK 9736 | $-2,537.28 | $0.00 |
| 07/14/2023 | BILL | SAUNDERS, LAUREN & ALBRECQ, R W | $2,537.28 | $2,537.28 |
| 08/18/2022 | PAYMENT | SAUNDERS, LAUREN CHECK 9640 | $-2,463.38 | $0.00 |
| 07/19/2022 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $2,463.38 | $2,463.38 |
| 08/15/2021 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-2,391.64 | $0.00 |
| 07/14/2021 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $2,391.64 | $2,391.64 |
| 08/25/2020 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, RO CHECK | $-2,321.99 | $0.00 |
| 07/13/2020 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $2,321.99 | $2,321.99 |
| 02/27/2020 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-563.59 | $0.00 |
| 12/19/2019 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-563.59 | $563.59 |
| 10/11/2019 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-563.59 | $1,127.18 |
| 08/29/2019 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-563.59 | $1,690.77 |
| 07/15/2019 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $2,254.36 | $2,254.36 |
| 01/17/2019 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-547.17 | $0.00 |
| 12/21/2018 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-547.17 | $547.17 |
| 10/05/2018 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-547.17 | $1,094.34 |
| 08/16/2018 | PAYMENT | SAUNDERS, LAUREN CHECK | $-547.20 | $1,641.51 |
| 07/12/2018 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $2,188.71 | $2,188.71 |
| 03/02/2018 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-531.24 | $0.00 |
| 12/11/2017 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-531.24 | $531.24 |
| 10/02/2017 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-531.24 | $1,062.48 |
| 08/08/2017 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-531.25 | $1,593.72 |
| 07/14/2017 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $2,124.97 | $2,124.97 |
| 03/10/2017 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-517.78 | $0.00 |
| 01/11/2017 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-517.78 | $517.78 |
| 09/29/2016 | ADJUSTMENT | posted in error | $517.78 | $1,035.56 |
| 09/29/2016 | VOID | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-517.78 | $517.78 |
| 09/29/2016 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-517.78 | $1,035.56 |
| 08/04/2016 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-517.78 | $1,553.34 |
| 07/12/2016 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $2,071.12 | $2,071.12 |
| 04/14/2016 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-537.41 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.67 | $537.41 |
| 12/30/2015 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-516.74 | $516.74 |
| 10/21/2015 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-537.41 | $1,033.48 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.67 | $1,570.89 |
| 08/21/2015 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-516.76 | $1,550.22 |
| 07/14/2015 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $2,066.98 | $2,066.98 |
| 03/06/2015 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-501.69 | $0.00 |
| 01/09/2015 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-501.69 | $501.69 |
| 10/01/2014 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-501.69 | $1,003.38 |
| 08/07/2014 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-501.70 | $1,505.07 |
| 07/17/2014 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $2,006.77 | $2,006.77 |
| 03/06/2014 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-487.08 | $0.00 |
| 01/09/2014 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-487.08 | $487.08 |
| 10/14/2013 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-487.08 | $974.16 |
| 08/26/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-487.09 | $1,461.24 |
| 07/16/2013 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,948.33 | $1,948.33 |
| 03/15/2013 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-472.89 | $0.00 |
| 01/10/2013 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-472.89 | $472.89 |
| 10/02/2012 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-472.89 | $945.78 |
| 08/29/2012 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-472.90 | $1,418.67 |
| 07/13/2012 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,891.57 | $1,891.57 |
| 04/11/2012 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-477.47 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.36 | $477.47 |
| 01/10/2012 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-459.11 | $459.11 |
| 10/06/2011 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-459.11 | $918.22 |
| 08/04/2011 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-459.14 | $1,377.33 |
| 07/15/2011 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,836.47 | $1,836.47 |
| 03/17/2011 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-445.74 | $0.00 |
| 01/07/2011 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-445.74 | $445.74 |
| 10/07/2010 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-445.74 | $891.48 |
| 08/26/2010 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-445.75 | $1,337.22 |
| 07/14/2010 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,782.97 | $1,782.97 |
| 03/08/2010 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-432.76 | $0.00 |
| 01/13/2010 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-432.76 | $432.76 |
| 10/05/2009 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-432.76 | $865.52 |
| 08/24/2009 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-432.77 | $1,298.28 |
| 07/13/2009 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,731.05 | $1,731.05 |
| 03/10/2009 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-420.15 | $0.00 |
| 01/02/2009 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-857.11 | $420.15 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.81 | $1,277.26 |
| 08/28/2008 | PAYMENT | SAUNDERS, LAUREN & ALBRECQ, R CHECK | $-420.17 | $1,260.45 |
| 07/18/2008 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,680.62 | $1,680.62 |
| 03/05/2008 | PAYMENT | SAUNDERS, LAUREN & A | $-407.92 | $0.00 |
| 01/10/2008 | PAYMENT | SAUNDERS, LAUREN & A | $-407.89 | $407.92 |
| 10/02/2007 | PAYMENT | SAUNDERS, LAUREN & A | $-407.89 | $815.81 |
| 08/29/2007 | PAYMENT | SAUNDERS, LAUREN & A | $-407.89 | $1,223.70 |
| 07/01/2007 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,631.59 | $1,631.59 |
| 03/13/2007 | PAYMENT | SAUNDERS, LAUREN & A | $-396.05 | $0.00 |
| 01/08/2007 | PAYMENT | SAUNDERS, LAUREN & A | $-396.03 | $396.05 |
| 10/06/2006 | PAYMENT | SAUNDERS, LAUREN & A | $-396.03 | $792.08 |
| 08/23/2006 | PAYMENT | SAUNDERS, LAUREN & A | $-396.03 | $1,188.11 |
| 07/01/2006 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,584.14 | $1,584.14 |
| 03/01/2006 | PAYMENT | SAUNDERS, LAUREN & A | $-384.50 | $0.00 |
| 01/12/2006 | PAYMENT | SAUNDERS, LAUREN & A | $-384.50 | $384.50 |
| 10/10/2005 | PAYMENT | SAUNDERS, LAUREN & A | $-384.50 | $769.00 |
| 08/05/2005 | PAYMENT | SAUNDERS, LAUREN & A | $-384.50 | $1,153.50 |
| 07/01/2005 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,538.00 | $1,538.00 |
| 03/14/2005 | PAYMENT | SAUNDERS, LAUREN & A | $-373.31 | $0.00 |
| 01/06/2005 | PAYMENT | SAUNDERS, LAUREN & A | $-373.31 | $373.31 |
| 10/13/2004 | PAYMENT | SAUNDERS, LAUREN & A | $-373.31 | $746.62 |
| 07/27/2004 | PAYMENT | SAUNDERS, LAUREN & A | $-373.31 | $1,119.93 |
| 07/01/2004 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,493.24 | $1,493.24 |
| 03/03/2004 | PAYMENT | SAUNDERS, LAUREN & A | $-372.82 | $0.00 |
| 01/12/2004 | PAYMENT | SAUNDERS, LAUREN & A | $-372.80 | $372.82 |
| 10/10/2003 | PAYMENT | SAUNDERS, LAUREN & A | $-372.80 | $745.62 |
| 08/22/2003 | PAYMENT | SAUNDERS, LAUREN & A | $-372.80 | $1,118.42 |
| 07/01/2003 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,491.22 | $1,491.22 |
| 03/12/2003 | PAYMENT | SAUNDERS, LAUREN & A | $-354.22 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-354.21 | $354.22 |
| 10/10/2002 | PAYMENT | SAUNDERS, LAUREN & A | $-354.21 | $708.43 |
| 08/16/2002 | PAYMENT | SAUNDERS, LAUREN & A | $-354.21 | $1,062.64 |
| 07/01/2002 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,416.85 | $1,416.85 |
| 02/20/2002 | PAYMENT | SAUNDERS, LAUREN & A | $-350.60 | $0.00 |
| 01/09/2002 | PAYMENT | SAUNDERS, LAUREN & A | $-350.60 | $350.60 |
| 10/12/2001 | PAYMENT | SAUNDERS, LAUREN & A | $-350.60 | $701.20 |
| 08/01/2001 | PAYMENT | SAUNDERS, LAUREN & A | $-350.60 | $1,051.80 |
| 07/01/2001 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,402.40 | $1,402.40 |
| 03/12/2001 | PAYMENT | SAUNDERS, LAUREN & A | $-347.19 | $0.00 |
| 01/09/2001 | PAYMENT | SAUNDERS, LAUREN & A | $-347.18 | $347.19 |
| 10/02/2000 | PAYMENT | SAUNDERS, LAUREN & A | $-347.18 | $694.37 |
| 08/21/2000 | PAYMENT | SAUNDERS, LAUREN & A | $-347.18 | $1,041.55 |
| 07/01/2000 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,388.73 | $1,388.73 |
| 03/01/2000 | PAYMENT | SAUNDERS, LAUREN & A | $-336.45 | $0.00 |
| 01/06/2000 | PAYMENT | SAUNDERS, LAUREN & A | $-336.43 | $336.45 |
| 10/05/1999 | PAYMENT | SAUNDERS, LAUREN & A | $-336.43 | $672.88 |
| 08/04/1999 | PAYMENT | SAUNDERS, LAUREN & A | $-336.43 | $1,009.31 |
| 07/01/1999 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,345.74 | $1,345.74 |
| 03/08/1999 | PAYMENT | SAUNDERS, LAUREN & A | $-337.80 | $0.00 |
| 01/06/1999 | PAYMENT | SAUNDERS, LAUREN & A | $-337.78 | $337.80 |
| 10/08/1998 | PAYMENT | SAUNDERS, LAUREN & A | $-337.78 | $675.58 |
| 08/11/1998 | PAYMENT | SAUNDERS, LAUREN & A | $-337.78 | $1,013.36 |
| 07/01/1998 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,351.14 | $1,351.14 |
| 03/05/1998 | PAYMENT | SAUNDERS, LAUREN & A | $-336.32 | $0.00 |
| 01/08/1998 | PAYMENT | SAUNDERS, LAUREN & A | $-336.30 | $336.32 |
| 10/10/1997 | PAYMENT | SAUNDERS, LAUREN & A | $-336.30 | $672.62 |
| 08/08/1997 | PAYMENT | SAUNDERS, LAUREN & A | $-336.30 | $1,008.92 |
| 07/01/1997 | BILL | SAUNDERS, LAUREN & ALBRECQ, R | $1,345.22 | $1,345.22 |
| 03/10/1997 | PAYMENT | SAUNDERS, LAUREN L | $-343.52 | $0.00 |
| 01/29/1997 | PAYMENT | SAUNDERS, LAUREN L | $-357.26 | $343.52 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.74 | $700.78 |
| 11/14/1996 | PAYMENT | SAUNDERS, LAUREN L | $-357.26 | $687.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.74 | $1,044.30 |
| 08/19/1996 | PAYMENT | SAUNDERS, LAUREN L | $-343.52 | $1,030.56 |
| 07/01/1996 | BILL | SAUNDERS, LAUREN L | $1,374.08 | $1,374.08 |
| 03/05/1996 | PAYMENT | $-354.21 | $0.00 | |
| 01/05/1996 | PAYMENT | $-354.19 | $354.21 | |
| 10/05/1995 | PAYMENT | $-354.19 | $708.40 | |
| 08/10/1995 | PAYMENT | $-354.19 | $1,062.59 | |
| 07/01/1995 | BILL | SAUNDERS, LAUREN L | $1,416.78 | $1,416.78 |
| 03/07/1995 | PAYMENT | $-308.81 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.87 | $308.81 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.15 | $295.94 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.86 | $288.79 |
| 07/01/1994 | BILL | ROSENBLOOM, STEVEN I | $285.93 | $285.93 |
| 03/15/1994 | PAYMENT | $-70.85 | $0.00 | |
| 12/20/1993 | PAYMENT | $-141.70 | $70.85 | |
| 08/05/1993 | PAYMENT | $-70.85 | $212.55 | |
| 07/01/1993 | BILL | ROSENBLOOM, STEVEN I | $283.40 | $283.40 |
| 03/10/1993 | PAYMENT | $-147.35 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.83 | $147.35 |
| 12/18/1992 | PAYMENT | $-70.84 | $144.52 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.83 | $215.36 |
| 08/06/1992 | PAYMENT | $-70.84 | $212.53 | |
| 07/01/1992 | BILL | ROSENBLOOM, STEVEN I | $283.37 | $283.37 |
| 04/21/1992 | PAYMENT | $-60.15 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.51 | $60.15 |
| 02/18/1992 | PAYMENT | $-114.68 | $52.64 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.26 | $167.32 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.10 | $162.06 |
| 09/04/1991 | PAYMENT | $-52.61 | $159.96 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.10 | $212.57 |
| 07/01/1991 | BILL | ROSENBLOOM, STEVEN I | $210.47 | $210.47 |
| 05/03/1991 | PAYMENT | $-59.72 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $7.44 | $59.72 |
| 02/19/1991 | PAYMENT | $-113.97 | $52.28 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.23 | $166.25 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.09 | $161.02 |
| 09/06/1990 | PAYMENT | $-52.28 | $158.93 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.09 | $211.21 |
| 07/01/1990 | BILL | ROSENBLOOM, STEVEN I | $209.12 | $209.12 |
| 05/03/1990 | PAYMENT | $-49.43 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.71 | $49.43 |
| 02/21/1990 | PAYMENT | $-91.40 | $42.72 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.27 | $134.12 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.71 | $129.85 |
| 08/24/1989 | PAYMENT | $-42.71 | $128.14 | |
| 07/01/1989 | BILL | ROSENBLOOM, STEVEN I | $170.85 | $170.85 |
| 03/21/1989 | PAYMENT | $-101.71 | $0.00 | |
| 03/21/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $101.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.99 | $101.71 |
| 10/10/1988 | PAYMENT | $-49.86 | $99.72 | |
| 08/04/1988 | PAYMENT | $-49.86 | $149.58 | |
| 07/01/1988 | BILL | ROSENBLOOM, STEVEN I & JILL E | $199.44 | $199.44 |
| 04/14/1988 | PAYMENT | $-108.63 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.84 | $108.63 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.94 | $98.79 |
| 12/02/1987 | PAYMENT | $-103.62 | $96.85 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.84 | $200.47 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.94 | $195.63 |
| 07/01/1987 | BILL | REID, DOUGLAS H & GENE | $193.69 | $193.69 |
| 07/23/1986 | PAYMENT | $-158.03 | $0.00 | |
| 07/01/1986 | BILL | REID,DOUGLAS H & GENE | $158.03 | $158.03 |