Tax Account 1220-04-210-013
Owners
BENNETT FAMILY REV TRUST 1997
1351 NORTHAMPTON CI
GARDNERVILLE, NV 89410
BENNETT, D M & PFAFFENBERGER, E
BENNETT, DORIS M TTEE
PFAFFENBERGER, EMILY M TTEE
Account Summary
| Account ID | 1220-04-210-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 NORTHAMPTON CI TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,072.16 |
| Total | $3,072.16 |
| Paid | $3,072.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,982.70 | $0.00 | $2,982.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,895.85 | $0.00 | $2,895.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,811.52 | $0.00 | $2,811.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,729.63 | $0.00 | $2,729.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,650.13 | $0.00 | $2,650.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,572.96 | $0.00 | $2,572.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,498.01 | $24.98 | $2,522.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,434.70 | $24.35 | $2,459.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,429.82 | $55.84 | $2,485.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,359.06 | $0.00 | $2,359.06 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-767.96 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-767.96 | $767.96 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-767.96 | $1,535.92 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-768.28 | $2,303.88 |
| 07/15/2024 | BILL | BENNETT FAMILY REV TRUST 1997 | $3,072.16 | $3,072.16 |
| 02/20/2024 | PAYMENT | DM BENNETT WT NORW - | $-745.59 | $0.00 |
| 12/15/2023 | PAYMENT | DM BENNETT WT NORW - | $-745.59 | $745.59 |
| 10/03/2023 | PAYMENT | DM BENNETT WT NORW - | $-745.59 | $1,491.18 |
| 08/02/2023 | PAYMENT | DM BENNETT WT NORW - | $-745.93 | $2,236.77 |
| 07/14/2023 | BILL | BENNETT FAMILY REV TRUST 1997 | $2,982.70 | $2,982.70 |
| 02/22/2023 | PAYMENT | DM BENNETT WT NORW - | $-723.96 | $0.00 |
| 12/16/2022 | PAYMENT | DM BENNETT WT NORW - | $-723.96 | $723.96 |
| 09/22/2022 | PAYMENT | DM BENNETT WT NORW - | $-723.96 | $1,447.92 |
| 08/01/2022 | PAYMENT | DM BENNETT WT NORW - | $-723.97 | $2,171.88 |
| 07/19/2022 | BILL | BENNETT, D M & PFAFFENBERGER, | $2,895.85 | $2,895.85 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-702.88 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-702.88 | $702.88 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-702.88 | $1,405.76 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-702.88 | $2,108.64 |
| 07/14/2021 | BILL | BENNETT, D M & PFAFFENBERGER, | $2,811.52 | $2,811.52 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-682.40 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-682.40 | $682.40 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-682.40 | $1,364.80 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-682.43 | $2,047.20 |
| 07/13/2020 | BILL | BENNETT, D M & PFAFFENBERGER, | $2,729.63 | $2,729.63 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-662.53 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-662.53 | $662.53 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-662.53 | $1,325.06 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-662.54 | $1,987.59 |
| 07/15/2019 | BILL | BENNETT, DORIS M | $2,650.13 | $2,650.13 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-643.24 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003819275 | $-643.24 | $643.24 |
| 09/26/2018 | PAYMENT | TICOR TITLE CHECK | $-643.24 | $1,286.48 |
| 08/28/2018 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-643.24 | $1,929.72 |
| 07/12/2018 | BILL | BENNETT, DELBERT L & DORIS M | $2,572.96 | $2,572.96 |
| 04/06/2018 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-649.48 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.98 | $649.48 |
| 01/12/2018 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-624.50 | $624.50 |
| 10/10/2017 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-624.50 | $1,249.00 |
| 08/25/2017 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-624.51 | $1,873.50 |
| 07/14/2017 | BILL | BENNETT, DELBERT L & DORIS M | $2,498.01 | $2,498.01 |
| 03/15/2017 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-608.67 | $0.00 |
| 01/19/2017 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-633.02 | $608.67 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $24.35 | $1,241.69 |
| 10/17/2016 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-608.67 | $1,217.34 |
| 08/25/2016 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-608.69 | $1,826.01 |
| 07/12/2016 | BILL | BENNETT, DELBERT L & DORIS M | $2,434.70 | $2,434.70 |
| 03/21/2016 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-663.29 | $0.00 |
| 03/15/2016 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-607.45 | $663.29 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $31.54 | $1,270.74 |
| 01/13/2016 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-607.45 | $1,239.20 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $24.30 | $1,846.65 |
| 08/26/2015 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-607.47 | $1,822.35 |
| 07/14/2015 | BILL | BENNETT, DELBERT L & DORIS M | $2,429.82 | $2,429.82 |
| 03/12/2015 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-589.76 | $0.00 |
| 01/14/2015 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-589.76 | $589.76 |
| 10/15/2014 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-589.76 | $1,179.52 |
| 08/22/2014 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-589.78 | $1,769.28 |
| 07/17/2014 | BILL | BENNETT, DELBERT L & DORIS M | $2,359.06 | $2,359.06 |
| 03/11/2014 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-572.58 | $0.00 |
| 01/17/2014 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-572.58 | $572.58 |
| 10/14/2013 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-572.58 | $1,145.16 |
| 08/29/2013 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-572.61 | $1,717.74 |
| 07/16/2013 | BILL | BENNETT, DELBERT L & DORIS M | $2,290.35 | $2,290.35 |
| 03/15/2013 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-565.64 | $0.00 |
| 01/11/2013 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-565.64 | $565.64 |
| 10/10/2012 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-565.64 | $1,131.28 |
| 08/30/2012 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-565.67 | $1,696.92 |
| 07/13/2012 | BILL | BENNETT, DELBERT L & DORIS M | $2,262.59 | $2,262.59 |
| 03/15/2012 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-549.18 | $0.00 |
| 01/11/2012 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-549.18 | $549.18 |
| 10/13/2011 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-549.18 | $1,098.36 |
| 08/19/2011 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-549.21 | $1,647.54 |
| 07/15/2011 | BILL | BENNETT, DELBERT L & DORIS M | $2,196.75 | $2,196.75 |
| 03/15/2011 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-533.19 | $0.00 |
| 01/10/2011 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-533.19 | $533.19 |
| 10/13/2010 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-533.19 | $1,066.38 |
| 08/27/2010 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-533.19 | $1,599.57 |
| 07/14/2010 | BILL | BENNETT, DELBERT L & DORIS M | $2,132.76 | $2,132.76 |
| 03/05/2010 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-517.66 | $0.00 |
| 01/05/2010 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-517.66 | $517.66 |
| 10/14/2009 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-517.66 | $1,035.32 |
| 08/25/2009 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-517.66 | $1,552.98 |
| 07/13/2009 | BILL | BENNETT, DELBERT L & DORIS M | $2,070.64 | $2,070.64 |
| 03/24/2009 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-522.68 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.10 | $522.68 |
| 01/14/2009 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-502.58 | $502.58 |
| 10/27/2008 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-522.68 | $1,005.16 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.10 | $1,527.84 |
| 08/26/2008 | PAYMENT | BENNETT, DELBERT L & DORIS M CHECK | $-502.60 | $1,507.74 |
| 07/18/2008 | BILL | BENNETT, DELBERT L & DORIS M | $2,010.34 | $2,010.34 |
| 03/05/2008 | PAYMENT | BENNETT, DELBERT L & | $-487.99 | $0.00 |
| 01/10/2008 | PAYMENT | BENNETT, DELBERT L & | $-487.96 | $487.99 |
| 10/02/2007 | PAYMENT | BENNETT, DELBERT L & | $-487.96 | $975.95 |
| 08/21/2007 | PAYMENT | BENNETT, DELBERT L & | $-487.96 | $1,463.91 |
| 07/01/2007 | BILL | BENNETT, DELBERT L & DORIS M | $1,951.87 | $1,951.87 |
| 03/06/2007 | PAYMENT | BENNETT, DELBERT L & | $-473.74 | $0.00 |
| 12/28/2006 | PAYMENT | BENNETT, DELBERT L & | $-473.73 | $473.74 |
| 10/04/2006 | PAYMENT | BENNETT, DELBERT L & | $-473.73 | $947.47 |
| 08/07/2006 | PAYMENT | BENNETT, DELBERT L & | $-473.73 | $1,421.20 |
| 07/01/2006 | BILL | BENNETT, DELBERT L & DORIS M | $1,894.93 | $1,894.93 |
| 03/02/2006 | PAYMENT | BENNETT, DELBERT L & | $-459.95 | $0.00 |
| 12/30/2005 | PAYMENT | BENNETT, DELBERT L & | $-459.93 | $459.95 |
| 10/17/2005 | PAYMENT | BENNETT, DELBERT L & | $-984.25 | $919.88 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $45.99 | $1,904.13 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.40 | $1,858.14 |
| 07/01/2005 | BILL | BENNETT, DELBERT L & DORIS M | $1,839.74 | $1,839.74 |
| 03/02/2005 | PAYMENT | MARKLE, MICHAEL D & | $-446.57 | $0.00 |
| 01/05/2005 | PAYMENT | MARKLE, MICHAEL D & | $-446.54 | $446.57 |
| 10/12/2004 | PAYMENT | MARKLE, MICHAEL D & | $-446.54 | $893.11 |
| 08/16/2004 | PAYMENT | MARKLE, MICHAEL D & | $-446.54 | $1,339.65 |
| 07/01/2004 | BILL | MARKLE, MICHAEL D & TONI C | $1,786.19 | $1,786.19 |
| 03/05/2004 | PAYMENT | MARKLE, MICHAEL D & | $-437.09 | $0.00 |
| 01/05/2004 | PAYMENT | MARKLE, MICHAEL D & | $-437.06 | $437.09 |
| 10/06/2003 | PAYMENT | MARKLE, MICHAEL D & | $-437.06 | $874.15 |
| 08/05/2003 | PAYMENT | MARKLE, MICHAEL D & | $-437.06 | $1,311.21 |
| 07/01/2003 | BILL | MARKLE, MICHAEL D & TONI C | $1,748.27 | $1,748.27 |
| 02/28/2003 | PAYMENT | MARKLE, MICHAEL D & | $-392.56 | $0.00 |
| 01/13/2003 | PAYMENT | MARKLE, MICHAEL D & | $-392.53 | $392.56 |
| 10/03/2002 | PAYMENT | MARKLE, MICHAEL D & | $-392.53 | $785.09 |
| 08/15/2002 | PAYMENT | MARKLE, MICHAEL D & | $-392.53 | $1,177.62 |
| 07/01/2002 | BILL | MARKLE, MICHAEL D & TONI C | $1,570.15 | $1,570.15 |
| 03/11/2002 | PAYMENT | MARKLE, MICHAEL D & | $-381.47 | $0.00 |
| 01/09/2002 | PAYMENT | MARKLE, MICHAEL D & | $-381.47 | $381.47 |
| 10/09/2001 | PAYMENT | MARKLE, MICHAEL D & | $-381.47 | $762.94 |
| 08/30/2001 | PAYMENT | MARKLE, MICHAEL D & | $-381.47 | $1,144.41 |
| 07/01/2001 | BILL | MARKLE, MICHAEL D & TONI C | $1,525.88 | $1,525.88 |
| 02/14/2001 | PAYMENT | NETS | $-358.81 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-358.81 | $358.81 |
| 09/20/2000 | PAYMENT | NETS | $-358.81 | $717.62 |
| 08/15/2000 | PAYMENT | NETS | $-358.81 | $1,076.43 |
| 07/01/2000 | BILL | ROOT, PATRICK M & TENA L | $1,435.24 | $1,435.24 |
| 02/04/2000 | PAYMENT | NETS | $-356.10 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-356.08 | $356.10 |
| 09/13/1999 | PAYMENT | NETS | $-356.08 | $712.18 |
| 07/28/1999 | PAYMENT | NETS | $-356.08 | $1,068.26 |
| 07/01/1999 | BILL | ROOT, PATRICK M & TENA L | $1,424.34 | $1,424.34 |
| 02/01/1999 | PAYMENT | NETS | $-354.57 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-354.55 | $354.57 |
| 09/15/1998 | PAYMENT | NETS | $-354.55 | $709.12 |
| 08/05/1998 | PAYMENT | NETS | $-354.55 | $1,063.67 |
| 07/01/1998 | BILL | ROOT, PATRICK M & TENA L | $1,418.22 | $1,418.22 |
| 02/02/1998 | PAYMENT | 33 | $-345.63 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-345.62 | $345.63 |
| 09/15/1997 | PAYMENT | NETS | $-345.62 | $691.25 |
| 08/25/1997 | PAYMENT | 5400 | $-345.62 | $1,036.87 |
| 07/01/1997 | BILL | ROOT, PATRICK M & TENA L | $1,382.49 | $1,382.49 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-351.43 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-351.43 | $351.43 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-351.43 | $702.86 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-351.43 | $1,054.29 |
| 07/01/1996 | BILL | ROOT, PATRICK M & TENA L | $1,405.72 | $1,405.72 |
| 01/26/1996 | PAYMENT | $-347.37 | $0.00 | |
| 01/02/1996 | PAYMENT | $-347.37 | $347.37 | |
| 10/02/1995 | PAYMENT | $-347.37 | $694.74 | |
| 08/21/1995 | PAYMENT | $-347.37 | $1,042.11 | |
| 07/01/1995 | BILL | ROOT, PATRICK M & TENA L | $1,389.48 | $1,389.48 |
| 08/15/1994 | PAYMENT | $-1,385.52 | $0.00 | |
| 07/01/1994 | BILL | ROOT, PATRICK M & TENA L | $1,385.52 | $1,385.52 |
| 12/21/1993 | PAYMENT | $-243.19 | $0.00 | |
| 10/08/1993 | PAYMENT | $-121.58 | $243.19 | |
| 08/20/1993 | PAYMENT | $-121.58 | $364.77 | |
| 07/01/1993 | BILL | OPERATING ENG PEN TRUST ETAL | $486.35 | $486.35 |
| 05/03/1993 | PAYMENT | $-287.02 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $20.29 | $287.02 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.49 | $266.73 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.40 | $258.24 |
| 08/04/1992 | PAYMENT | $-84.94 | $254.84 | |
| 07/01/1992 | BILL | OPERATING ENG PEN TRUST ETAL | $339.78 | $339.78 |
| 03/03/1992 | PAYMENT | $-39.36 | $0.00 | |
| 01/07/1992 | PAYMENT | $-39.34 | $39.36 | |
| 11/05/1991 | PAYMENT | $-84.18 | $78.70 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.93 | $162.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.57 | $158.95 |
| 07/01/1991 | BILL | OPERATING ENG PEN TRUST ETAL | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.49 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $11.60 | $336.77 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.49 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.39 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |