Tax Account 1220-04-210-017
Owners
LEE, RONALD G & JOANNA
1367 NORTHAMPTON CI
GARDNERVILLE, NV 89410
LEE, RONALD G
LEE, JOANNA
Account Summary
| Account ID | 1220-04-210-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 NORTHAMPTON CI TOWN OF GARDNERVILLE |
| Balance | $2,021.79 |
| Currently Due | $673.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,696.01 |
| Total | $2,696.01 |
| Paid | $674.22 |
| Balance | $2,021.79 |
| Due | $673.93 |
| 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 | $2,617.49 | $0.00 | $2,617.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,541.26 | $0.00 | $2,541.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,467.26 | $0.00 | $2,467.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,395.41 | $0.00 | $2,395.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,325.63 | $0.00 | $2,325.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,257.89 | $0.00 | $2,257.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,192.15 | $0.00 | $2,192.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,136.61 | $0.00 | $2,136.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,132.35 | $0.00 | $2,132.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,070.23 | $0.00 | $2,070.23 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-674.22 | $2,021.79 |
| 07/15/2024 | BILL | LEE, RONALD G & JOANNA | $2,696.01 | $2,696.01 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-654.30 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-654.30 | $654.30 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-654.30 | $1,308.60 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-654.59 | $1,962.90 |
| 07/14/2023 | BILL | LEE, RONALD G & JOANNA | $2,617.49 | $2,617.49 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-635.31 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-635.31 | $635.31 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-635.31 | $1,270.62 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-635.33 | $1,905.93 |
| 07/19/2022 | BILL | LEE, RONALD G & JOANNA | $2,541.26 | $2,541.26 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.81 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.81 | $616.81 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.81 | $1,233.62 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.83 | $1,850.43 |
| 07/14/2021 | BILL | LEE, RONALD G & JOANNA | $2,467.26 | $2,467.26 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-598.85 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-598.85 | $598.85 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-598.85 | $1,197.70 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-598.86 | $1,796.55 |
| 07/13/2020 | BILL | LEE, RONALD G & JOANNA | $2,395.41 | $2,395.41 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.40 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.40 | $581.40 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.40 | $1,162.80 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.43 | $1,744.20 |
| 07/15/2019 | BILL | LEE, RONALD G & JOANNA | $2,325.63 | $2,325.63 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.47 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.47 | $564.47 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.47 | $1,128.94 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.48 | $1,693.41 |
| 07/12/2018 | BILL | LEE, RONALD G & JOANNA | $2,257.89 | $2,257.89 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.03 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.03 | $548.03 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.03 | $1,096.06 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-548.06 | $1,644.09 |
| 07/14/2017 | BILL | LEE, RONALD G & JOANNA | $2,192.15 | $2,192.15 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.15 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.15 | $534.15 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.15 | $1,068.30 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.16 | $1,602.45 |
| 07/12/2016 | BILL | LEE, RONALD G & JOANNA | $2,136.61 | $2,136.61 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.08 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.08 | $533.08 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.08 | $1,066.16 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.11 | $1,599.24 |
| 07/14/2015 | BILL | LEE, RONALD G & JOANNA | $2,132.35 | $2,132.35 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.55 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.55 | $517.55 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.55 | $1,035.10 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-517.58 | $1,552.65 |
| 07/17/2014 | BILL | LEE, RONALD G & JOANNA | $2,070.23 | $2,070.23 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.48 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.48 | $502.48 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.48 | $1,004.96 |
| 07/25/2013 | PAYMENT | NORTHERN NEV TITLE CHECK | $-502.49 | $1,507.44 |
| 07/16/2013 | BILL | SORRENTINO, JAMES TRUSTEE | $2,009.93 | $2,009.93 |
| 02/27/2013 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-535.12 | $0.00 |
| 01/09/2013 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-535.12 | $535.12 |
| 10/01/2012 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-535.12 | $1,070.24 |
| 08/22/2012 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-535.12 | $1,605.36 |
| 07/13/2012 | BILL | SORRENTINO, JAMES TRUSTEE | $2,140.48 | $2,140.48 |
| 03/01/2012 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-486.73 | $0.00 |
| 01/09/2012 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-486.73 | $486.73 |
| 10/04/2011 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-486.73 | $973.46 |
| 08/15/2011 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-486.73 | $1,460.19 |
| 07/15/2011 | BILL | SORRENTINO, JAMES TRUSTEE | $1,946.92 | $1,946.92 |
| 03/03/2011 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-461.64 | $0.00 |
| 12/28/2010 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-461.64 | $461.64 |
| 09/29/2010 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-461.64 | $923.28 |
| 08/17/2010 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-461.65 | $1,384.92 |
| 07/14/2010 | BILL | SORRENTINO, JAMES TRUSTEE | $1,846.57 | $1,846.57 |
| 03/02/2010 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-448.21 | $0.00 |
| 12/18/2009 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-448.21 | $448.21 |
| 10/05/2009 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-448.21 | $896.42 |
| 08/14/2009 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-448.21 | $1,344.63 |
| 07/13/2009 | BILL | SORRENTINO, JAMES TRUSTEE | $1,792.84 | $1,792.84 |
| 03/05/2009 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-435.52 | $0.00 |
| 12/22/2008 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-435.52 | $435.52 |
| 10/03/2008 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-435.52 | $871.04 |
| 08/13/2008 | PAYMENT | SORRENTINO, JAMES TRUSTEE CHECK | $-435.52 | $1,306.56 |
| 07/18/2008 | BILL | SORRENTINO, JAMES TRUSTEE | $1,742.08 | $1,742.08 |
| 02/28/2008 | PAYMENT | SORRENTINO, JAMES TR | $-422.83 | $0.00 |
| 12/21/2007 | PAYMENT | SORRENTINO, JAMES TR | $-422.81 | $422.83 |
| 10/08/2007 | PAYMENT | SORRENTINO, JAMES TR | $-422.81 | $845.64 |
| 08/20/2007 | PAYMENT | SORRENTINO, JAMES TR | $-422.81 | $1,268.45 |
| 07/01/2007 | BILL | SORRENTINO, JAMES TRUSTEE | $1,691.26 | $1,691.26 |
| 03/06/2007 | PAYMENT | SORRENTINO, JAMES TR | $-410.57 | $0.00 |
| 12/14/2006 | PAYMENT | SORRENTINO, JAMES TR | $-410.56 | $410.57 |
| 10/03/2006 | PAYMENT | SORRENTINO, JAMES TR | $-410.56 | $821.13 |
| 08/18/2006 | PAYMENT | SORRENTINO, JAMES TR | $-410.56 | $1,231.69 |
| 07/01/2006 | BILL | SORRENTINO, JAMES TRUSTEE | $1,642.25 | $1,642.25 |
| 03/07/2006 | PAYMENT | SORRENTINO, JAMES TR | $-413.51 | $0.00 |
| 01/04/2006 | PAYMENT | SORRENTINO, JAMES TR | $-413.50 | $413.51 |
| 10/04/2005 | PAYMENT | SORRENTINO, JAMES TR | $-413.50 | $827.01 |
| 08/12/2005 | PAYMENT | SORRENTINO, JAMES TR | $-413.50 | $1,240.51 |
| 07/01/2005 | BILL | SORRENTINO, JAMES TRUSTEE | $1,654.01 | $1,654.01 |
| 03/14/2005 | PAYMENT | SORRENTINO, JAMES TR | $-401.48 | $0.00 |
| 01/03/2005 | PAYMENT | SORRENTINO, JAMES TR | $-401.45 | $401.48 |
| 09/30/2004 | PAYMENT | SORRENTINO, JAMES TR | $-401.45 | $802.93 |
| 08/12/2004 | PAYMENT | SORRENTINO, JAMES TR | $-401.45 | $1,204.38 |
| 07/01/2004 | BILL | SORRENTINO, JAMES TRUSTEE | $1,605.83 | $1,605.83 |
| 03/02/2004 | PAYMENT | SORRENTINO, JAMES TR | $-393.10 | $0.00 |
| 01/06/2004 | PAYMENT | SORRENTINO, JAMES TR | $-393.09 | $393.10 |
| 10/02/2003 | PAYMENT | SORRENTINO, JAMES TR | $-393.09 | $786.19 |
| 08/15/2003 | PAYMENT | SORRENTINO, JAMES TR | $-393.09 | $1,179.28 |
| 07/01/2003 | BILL | SORRENTINO, JAMES TRUSTEE | $1,572.37 | $1,572.37 |
| 02/28/2003 | PAYMENT | SORRENTINO, JAMES TR | $-369.06 | $0.00 |
| 01/07/2003 | PAYMENT | SORRENTINO, JAMES TR | $-369.04 | $369.06 |
| 10/07/2002 | PAYMENT | SORRENTINO, JAMES TR | $-369.04 | $738.10 |
| 08/20/2002 | PAYMENT | SORRENTINO, JAMES TR | $-369.04 | $1,107.14 |
| 07/01/2002 | BILL | SORRENTINO, JAMES TRUSTEE | $1,476.18 | $1,476.18 |
| 03/04/2002 | PAYMENT | SORRENTINO, JAMES TR | $-358.76 | $0.00 |
| 01/08/2002 | PAYMENT | SORRENTINO, JAMES TR | $-358.76 | $358.76 |
| 10/01/2001 | PAYMENT | SORRENTINO, JAMES TR | $-358.76 | $717.52 |
| 08/20/2001 | PAYMENT | SORRENTINO, JAMES TR | $-358.76 | $1,076.28 |
| 07/01/2001 | BILL | SORRENTINO, JAMES TRUSTEE | $1,435.04 | $1,435.04 |
| 03/07/2001 | PAYMENT | SORRENTINO, JAMES TR | $-337.47 | $0.00 |
| 01/04/2001 | PAYMENT | SORRENTINO, JAMES TR | $-337.44 | $337.47 |
| 10/02/2000 | PAYMENT | SORRENTINO, JAMES TR | $-337.44 | $674.91 |
| 08/22/2000 | PAYMENT | SORRENTINO, JAMES TR | $-337.44 | $1,012.35 |
| 07/01/2000 | BILL | SORRENTINO, JAMES TRUSTEE | $1,349.79 | $1,349.79 |
| 03/03/2000 | PAYMENT | SORRENTINO, JAMES TR | $-334.90 | $0.00 |
| 01/04/2000 | PAYMENT | SORRENTINO, JAMES TR | $-334.89 | $334.90 |
| 10/04/1999 | PAYMENT | SORRENTINO, JAMES TR | $-334.89 | $669.79 |
| 08/16/1999 | PAYMENT | SORRENTINO, JAMES TR | $-334.89 | $1,004.68 |
| 07/01/1999 | BILL | SORRENTINO, JAMES TRUSTEE | $1,339.57 | $1,339.57 |
| 03/01/1999 | PAYMENT | SORRENTINO, JAMES | $-333.58 | $0.00 |
| 01/07/1999 | PAYMENT | SORRENTINO, JAMES | $-333.57 | $333.58 |
| 10/06/1998 | PAYMENT | SORRENTINO, JAMES | $-333.57 | $667.15 |
| 08/14/1998 | PAYMENT | SORRENTINO, JAMES | $-333.57 | $1,000.72 |
| 07/01/1998 | BILL | SORRENTINO, JAMES | $1,334.29 | $1,334.29 |
| 03/03/1998 | PAYMENT | SORRENTINO, JAMES | $-343.93 | $0.00 |
| 12/29/1997 | PAYMENT | SORRENTINO, JAMES | $-343.93 | $343.93 |
| 10/08/1997 | PAYMENT | SORRENTINO, JAMES | $-343.93 | $687.86 |
| 08/15/1997 | PAYMENT | SORRENTINO, JAMES | $-343.93 | $1,031.79 |
| 07/01/1997 | BILL | SORRENTINO, JAMES | $1,375.72 | $1,375.72 |
| 02/28/1997 | PAYMENT | SORRENTINO, JAMES | $-349.74 | $0.00 |
| 01/07/1997 | PAYMENT | SORRENTINO, JAMES | $-349.71 | $349.74 |
| 10/07/1996 | PAYMENT | SORRENTINO, JAMES | $-349.71 | $699.45 |
| 08/13/1996 | PAYMENT | SORRENTINO, JAMES | $-349.71 | $1,049.16 |
| 07/01/1996 | BILL | SORRENTINO, JAMES | $1,398.87 | $1,398.87 |
| 02/27/1996 | PAYMENT | $-345.62 | $0.00 | |
| 01/03/1996 | PAYMENT | $-345.62 | $345.62 | |
| 09/28/1995 | PAYMENT | $-345.62 | $691.24 | |
| 08/18/1995 | PAYMENT | $-345.62 | $1,036.86 | |
| 07/01/1995 | BILL | SORRENTINO, JAMES | $1,382.48 | $1,382.48 |
| 03/14/1995 | PAYMENT | $-344.65 | $0.00 | |
| 12/21/1994 | PAYMENT | $-344.63 | $344.65 | |
| 09/28/1994 | PAYMENT | $-344.63 | $689.28 | |
| 08/08/1994 | PAYMENT | $-344.63 | $1,033.91 | |
| 07/01/1994 | BILL | SORRENTINO, JAMES | $1,378.54 | $1,378.54 |
| 03/04/1994 | PAYMENT | $-337.81 | $0.00 | |
| 12/28/1993 | PAYMENT | $-337.79 | $337.81 | |
| 10/25/1993 | PAYMENT | $-351.30 | $675.60 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.51 | $1,026.90 |
| 08/17/1993 | PAYMENT | $-337.79 | $1,013.39 | |
| 07/01/1993 | BILL | SORRENTINO, JAMES | $1,351.18 | $1,351.18 |
| 03/03/1993 | PAYMENT | $-312.52 | $0.00 | |
| 12/31/1992 | PAYMENT | $-312.51 | $312.52 | |
| 10/13/1992 | PAYMENT | $-312.51 | $625.03 | |
| 08/18/1992 | PAYMENT | $-312.51 | $937.54 | |
| 07/01/1992 | BILL | SORRENTINO, JAMES | $1,250.05 | $1,250.05 |
| 03/06/1992 | PAYMENT | $-243.63 | $0.00 | |
| 01/02/1992 | PAYMENT | $-243.61 | $243.63 | |
| 10/04/1991 | PAYMENT | $-243.61 | $487.24 | |
| 08/09/1991 | PAYMENT | $-243.61 | $730.85 | |
| 07/01/1991 | BILL | SORRENTINO, JAMES | $974.46 | $974.46 |
| 03/08/1991 | PAYMENT | $-230.16 | $0.00 | |
| 12/27/1990 | PAYMENT | $-230.15 | $230.16 | |
| 09/27/1990 | PAYMENT | $-230.15 | $460.31 | |
| 07/17/1990 | PAYMENT | $-230.15 | $690.46 | |
| 07/01/1990 | BILL | SORRENTINO, JAMES | $920.61 | $920.61 |
| 03/01/1990 | PAYMENT | $-217.62 | $0.00 | |
| 11/02/1989 | PAYMENT | $-443.90 | $217.62 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.70 | $661.52 |
| 09/08/1989 | PAYMENT | $-1,156.37 | $652.82 | |
| 09/08/1989 | INTEREST | Interest to date | $87.21 | $1,809.19 |
| 07/06/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,721.98 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $870.42 | $1,721.98 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $90.81 | $851.56 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $760.75 |
| 10/06/1988 | PAYMENT | $-103.08 | $758.73 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $861.81 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $859.79 | $859.79 |
| 04/07/1988 | PAYMENT | $-55.54 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.54 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.46 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.48 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.38 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.43 | $44.38 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |