Tax Account 1220-04-210-025
Owners
HART, KEITH & MONICA S
1316 NORTHAMPTON CI
GARDNERVILLE, NV 89410
HART, KEITH
HART, MONICA S
Account Summary
| Account ID | 1220-04-210-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 NORTHAMPTON CI TOWN OF GARDNERVILLE |
| Balance | $2,735.19 |
| Currently Due | $911.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,647.24 |
| Total | $3,647.24 |
| Paid | $912.05 |
| Balance | $2,735.19 |
| Due | $911.73 |
| 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 | $3,541.01 | $0.00 | $3,541.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,437.87 | $34.38 | $3,472.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,337.75 | $121.49 | $3,459.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,240.52 | $118.33 | $3,358.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,146.12 | $543.45 | $3,689.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,054.49 | $80.66 | $3,135.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,965.53 | $0.00 | $2,965.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,890.36 | $0.00 | $2,890.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,884.58 | $0.00 | $2,884.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,800.55 | $0.00 | $2,800.55 | $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 | WELLS FARGO BANK 936 WT CORE - | $-912.05 | $2,735.19 |
| 07/15/2024 | BILL | HART, KEITH & MONICA S | $3,647.24 | $3,647.24 |
| 02/20/2024 | PAYMENT | MS HART WT NORW - | $-885.16 | $0.00 |
| 12/15/2023 | PAYMENT | MS HART WT NORW - | $-885.16 | $885.16 |
| 10/03/2023 | PAYMENT | MS HART WT NORW - | $-885.16 | $1,770.32 |
| 08/02/2023 | PAYMENT | MS HART WT NORW - | $-885.53 | $2,655.48 |
| 07/14/2023 | BILL | HART, KEITH & MONICA S | $3,541.01 | $3,541.01 |
| 02/22/2023 | PAYMENT | MS HART WT NORW - | $-859.46 | $0.00 |
| 12/14/2022 | PAYMENT | WELLS FARGO CHECK 9033876133 | $-859.46 | $859.46 |
| 12/09/2022 | PAYMENT | HART, MONICA S CHECK 9033799863 | $-34.38 | $1,718.92 |
| 10/21/2022 | PAYMENT | TICOR TITLE CHECK 20021468 | $-859.46 | $1,753.30 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.38 | $2,612.76 |
| 08/17/2022 | PAYMENT | HART, KEITH & MONICA S CHECK 9332 | $-859.49 | $2,578.38 |
| 07/19/2022 | BILL | HART, KEITH & MONICA S | $3,437.87 | $3,437.87 |
| 04/18/2022 | PAYMENT | HART, KEITH & MONICA S CHECK | $-121.49 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.67 | $121.49 |
| 10/21/2021 | PAYMENT | HART, KEITH & MONICA S CHECK | $-3,337.75 | $116.82 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $83.44 | $3,454.57 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $33.38 | $3,371.13 |
| 07/14/2021 | BILL | HART, KEITH & MONICA S | $3,337.75 | $3,337.75 |
| 04/05/2021 | PAYMENT | HART, MONICA S CHECK | $-134.56 | $0.00 |
| 04/01/2021 | AMENDMENT | cert mailing fees added lmt | $6.96 | $134.56 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.91 | $127.60 |
| 01/02/2021 | PAYMENT | HART, KEITH & MONICA S CHECK | $-3,769.74 | $122.69 |
| 12/01/2020 | INTEREST | Monthly Interest | $3.09 | $3,892.43 |
| 11/02/2020 | INTEREST | Monthly Interest | $3.09 | $3,889.34 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $81.01 | $3,886.25 |
| 10/01/2020 | INTEREST | Monthly Interest | $3.09 | $3,805.24 |
| 08/31/2020 | INTEREST | Monthly Interest | $3.09 | $3,802.15 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $32.41 | $3,799.06 |
| 07/31/2020 | INTEREST | Monthly Interest | $3.09 | $3,766.65 |
| 07/13/2020 | BILL | HART, KEITH & MONICA S | $3,240.52 | $3,763.56 |
| 07/01/2020 | INTEREST | Monthly Interest | $3.09 | $523.04 |
| 06/02/2020 | INTEREST | Monthly Interest | $37.03 | $519.95 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $482.92 |
| 04/20/2020 | PAYMENT | HART, KEITH & MONICA S CHECK | $-3,224.78 | $473.92 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.25 | $3,698.70 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $220.23 | $3,698.45 |
| 03/04/2020 | INTEREST | Monthly Interest | $0.25 | $3,478.22 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.25 | $3,477.97 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $141.58 | $3,477.72 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.25 | $3,336.14 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.25 | $3,335.89 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.25 | $3,335.64 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $78.65 | $3,335.39 |
| 09/30/2019 | INTEREST | Monthly Interest | $0.25 | $3,256.74 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $31.46 | $3,256.49 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.25 | $3,225.03 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.25 | $3,224.78 |
| 07/15/2019 | BILL | HART, KEITH & MONICA S | $3,146.12 | $3,224.53 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.25 | $78.41 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $78.16 |
| 06/04/2019 | INTEREST | Monthly Interest | $3.05 | $43.16 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $40.11 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.22 | $31.76 |
| 01/17/2019 | PAYMENT | HART, KEITH & MONICA S CHECK | $-2,290.86 | $30.54 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $30.54 | $2,321.40 |
| 08/01/2018 | PAYMENT | MONICA & KEITH HART CHECK | $-763.63 | $2,290.86 |
| 07/12/2018 | BILL | HART, KEITH & MONICA S | $3,054.49 | $3,054.49 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-741.38 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-741.38 | $741.38 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-741.38 | $1,482.76 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-741.39 | $2,224.14 |
| 07/14/2017 | BILL | HART, KEITH & MONICA S | $2,965.53 | $2,965.53 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-722.59 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-722.59 | $722.59 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-722.59 | $1,445.18 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-722.59 | $2,167.77 |
| 07/12/2016 | BILL | HART, KEITH & MONICA S | $2,890.36 | $2,890.36 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-721.14 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-721.14 | $721.14 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-721.14 | $1,442.28 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-721.16 | $2,163.42 |
| 07/14/2015 | BILL | HART, KEITH & MONICA S | $2,884.58 | $2,884.58 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-700.13 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-700.13 | $700.13 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-700.13 | $1,400.26 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-700.16 | $2,100.39 |
| 07/17/2014 | BILL | HART, KEITH & MONICA S | $2,800.55 | $2,800.55 |
| 02/19/2014 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-679.74 | $0.00 |
| 01/06/2014 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-679.74 | $679.74 |
| 10/02/2013 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-679.74 | $1,359.48 |
| 08/15/2013 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-679.76 | $2,039.22 |
| 07/16/2013 | BILL | KOPACZ, ROBERT E SR & HELEN | $2,718.98 | $2,718.98 |
| 04/05/2013 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-697.26 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.82 | $697.26 |
| 01/09/2013 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-670.44 | $670.44 |
| 10/02/2012 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-670.44 | $1,340.88 |
| 08/06/2012 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-670.44 | $2,011.32 |
| 07/13/2012 | BILL | KOPACZ, ROBERT E SR & HELEN | $2,681.76 | $2,681.76 |
| 03/05/2012 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-650.92 | $0.00 |
| 01/04/2012 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-650.92 | $650.92 |
| 10/03/2011 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-650.92 | $1,301.84 |
| 08/15/2011 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-650.95 | $1,952.76 |
| 07/15/2011 | BILL | KOPACZ, ROBERT E SR & HELEN | $2,603.71 | $2,603.71 |
| 03/10/2011 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-631.95 | $0.00 |
| 12/21/2010 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-631.95 | $631.95 |
| 10/04/2010 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-631.95 | $1,263.90 |
| 08/11/2010 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-631.96 | $1,895.85 |
| 07/14/2010 | BILL | KOPACZ, ROBERT E SR & HELEN | $2,527.81 | $2,527.81 |
| 02/22/2010 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-613.55 | $0.00 |
| 01/05/2010 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-613.55 | $613.55 |
| 10/01/2009 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-613.55 | $1,227.10 |
| 07/27/2009 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-613.57 | $1,840.65 |
| 07/13/2009 | BILL | KOPACZ, ROBERT E SR & HELEN | $2,454.22 | $2,454.22 |
| 03/06/2009 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-595.68 | $0.00 |
| 12/29/2008 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-595.68 | $595.68 |
| 10/03/2008 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-595.68 | $1,191.36 |
| 08/08/2008 | PAYMENT | KOPACZ, ROBERT E SR & HELEN CHECK | $-595.70 | $1,787.04 |
| 07/18/2008 | BILL | KOPACZ, ROBERT E SR & HELEN | $2,382.74 | $2,382.74 |
| 02/22/2008 | PAYMENT | KOPACZ, ROBERT E SR | $-578.37 | $0.00 |
| 01/03/2008 | PAYMENT | KOPACZ, ROBERT E SR | $-578.35 | $578.37 |
| 09/24/2007 | PAYMENT | KOPACZ, ROBERT E SR | $-578.35 | $1,156.72 |
| 08/13/2007 | PAYMENT | KOPACZ, ROBERT E SR | $-578.35 | $1,735.07 |
| 07/01/2007 | BILL | KOPACZ, ROBERT E SR & HELEN | $2,313.42 | $2,313.42 |
| 02/26/2007 | PAYMENT | KOPACZ, ROBERT E SR | $-561.51 | $0.00 |
| 12/27/2006 | PAYMENT | KOPACZ, ROBERT E SR | $-561.48 | $561.51 |
| 09/25/2006 | PAYMENT | KOPACZ, ROBERT E SR | $-561.48 | $1,122.99 |
| 08/11/2006 | PAYMENT | KOPACZ, ROBERT E SR | $-561.48 | $1,684.47 |
| 07/01/2006 | BILL | KOPACZ, ROBERT E SR & HELEN | $2,245.95 | $2,245.95 |
| 02/24/2006 | PAYMENT | KOPACZ, ROBERT E SR | $-545.14 | $0.00 |
| 12/23/2005 | PAYMENT | KOPACZ, ROBERT E SR | $-545.13 | $545.14 |
| 09/23/2005 | PAYMENT | KOPACZ, ROBERT E SR | $-545.13 | $1,090.27 |
| 08/15/2005 | PAYMENT | KOPACZ, ROBERT E SR | $-545.13 | $1,635.40 |
| 07/01/2005 | BILL | KOPACZ, ROBERT E SR & HELEN | $2,180.53 | $2,180.53 |
| 03/03/2005 | PAYMENT | KOPACZ, ROBERT E SR | $-529.27 | $0.00 |
| 01/03/2005 | PAYMENT | KOPACZ, ROBERT E SR | $-529.27 | $529.27 |
| 10/01/2004 | PAYMENT | KOPACZ, ROBERT E SR | $-529.27 | $1,058.54 |
| 08/10/2004 | PAYMENT | KOPACZ, ROBERT E SR | $-529.27 | $1,587.81 |
| 07/01/2004 | BILL | KOPACZ, ROBERT E SR & HELEN | $2,117.08 | $2,117.08 |
| 03/01/2004 | PAYMENT | 22 | $-517.74 | $0.00 |
| 01/02/2004 | PAYMENT | PIETERS, CONSTANT A | $-517.71 | $517.74 |
| 10/21/2003 | PAYMENT | PIETERS, CONSTANT A | $-538.42 | $1,035.45 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.71 | $1,573.87 |
| 08/11/2003 | PAYMENT | PIETERS, CONSTANT A | $-517.71 | $1,553.16 |
| 07/01/2003 | BILL | PIETERS, CONSTANT A & NANCY A | $2,070.87 | $2,070.87 |
| 03/05/2003 | PAYMENT | PIETERS, CONSTANT A | $-482.95 | $0.00 |
| 01/08/2003 | PAYMENT | PIETERS, CONSTANT A | $-482.93 | $482.95 |
| 10/04/2002 | PAYMENT | PIETERS, CONSTANT A | $-482.93 | $965.88 |
| 08/14/2002 | PAYMENT | PIETERS, CONSTANT A | $-482.93 | $1,448.81 |
| 07/01/2002 | BILL | PIETERS, CONSTANT A & NANCY A | $1,931.74 | $1,931.74 |
| 03/06/2002 | PAYMENT | KAYO, RAYMOND F & CH | $-468.89 | $0.00 |
| 01/09/2002 | PAYMENT | CONSTANT PIETERS | $-468.86 | $468.89 |
| 10/24/2001 | PAYMENT | 22 | $-487.61 | $937.75 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.75 | $1,425.36 |
| 08/16/2001 | PAYMENT | KAYO, RAYMOND F & CH | $-468.86 | $1,406.61 |
| 07/01/2001 | BILL | KAYO, RAYMOND F & CHARLENE B | $1,875.47 | $1,875.47 |
| 12/13/2000 | PAYMENT | KAYO, RAYMOND F & CH | $-882.04 | $0.00 |
| 08/31/2000 | PAYMENT | KAYO, RAYMOND F & CH | $-441.01 | $882.04 |
| 07/25/2000 | PAYMENT | KAYO, RAYMOND F & CH | $-441.01 | $1,323.05 |
| 07/01/2000 | BILL | KAYO, RAYMOND F & CHARLENE B | $1,764.06 | $1,764.06 |
| 12/15/1999 | PAYMENT | KAYO, RAYMOND F & CH | $-875.35 | $0.00 |
| 10/01/1999 | PAYMENT | KAYO, RAYMOND F & CH | $-437.67 | $875.35 |
| 08/12/1999 | PAYMENT | KAYO, RAYMOND F & CH | $-437.67 | $1,313.02 |
| 07/01/1999 | BILL | KAYO, RAYMOND F & CHARLENE B | $1,750.69 | $1,750.69 |
| 02/08/1999 | PAYMENT | KAYO, RAYMOND F & CH | $-435.36 | $0.00 |
| 12/28/1998 | PAYMENT | KAYO, RAYMOND F & CH | $-435.36 | $435.36 |
| 10/01/1998 | PAYMENT | KAYO, RAYMOND F & CH | $-435.36 | $870.72 |
| 08/13/1998 | PAYMENT | KAYO, RAYMOND F & CH | $-435.36 | $1,306.08 |
| 07/01/1998 | BILL | KAYO, RAYMOND F & CHARLENE B | $1,741.44 | $1,741.44 |
| 02/26/1998 | PAYMENT | KAYO, RAYMOND F & CH | $-427.26 | $0.00 |
| 12/31/1997 | PAYMENT | KAYO, RAYMOND F & CH | $-427.26 | $427.26 |
| 10/06/1997 | PAYMENT | KAYO, RAYMOND F & CH | $-427.26 | $854.52 |
| 08/04/1997 | PAYMENT | KAYO, RAYMOND F & CH | $-427.26 | $1,281.78 |
| 07/01/1997 | BILL | KAYO, RAYMOND F & CHARLENE B | $1,709.04 | $1,709.04 |
| 03/04/1997 | PAYMENT | KAYO, RAYMOND F & CH | $-434.47 | $0.00 |
| 01/07/1997 | PAYMENT | KAYO, RAYMOND F & CH | $-434.44 | $434.47 |
| 10/03/1996 | PAYMENT | KAYO, RAYMOND F & CH | $-434.44 | $868.91 |
| 08/15/1996 | PAYMENT | KAYO, RAYMOND F & CH | $-434.44 | $1,303.35 |
| 07/01/1996 | BILL | KAYO, RAYMOND F & CHARLENE B | $1,737.79 | $1,737.79 |
| 01/08/1996 | PAYMENT | $-431.55 | $0.00 | |
| 12/05/1995 | PAYMENT | $-431.52 | $431.55 | |
| 09/08/1995 | PAYMENT | $-431.52 | $863.07 | |
| 08/09/1995 | PAYMENT | $-431.52 | $1,294.59 | |
| 07/01/1995 | BILL | KAYO, RAYMOND F & CHARLENE B | $1,726.11 | $1,726.11 |
| 02/06/1995 | PAYMENT | $-429.57 | $0.00 | |
| 12/08/1994 | PAYMENT | $-429.55 | $429.57 | |
| 10/05/1994 | PAYMENT | $-429.55 | $859.12 | |
| 08/15/1994 | PAYMENT | $-429.55 | $1,288.67 | |
| 07/01/1994 | BILL | KAYO, RAYMOND F & CHARLENE B | $1,718.22 | $1,718.22 |
| 03/08/1994 | PAYMENT | $-420.81 | $0.00 | |
| 01/04/1994 | PAYMENT | $-420.81 | $420.81 | |
| 10/07/1993 | PAYMENT | $-420.81 | $841.62 | |
| 08/30/1993 | PAYMENT | $-420.81 | $1,262.43 | |
| 07/01/1993 | BILL | KAYO, RAYMOND F & CHARLENE B | $1,683.24 | $1,683.24 |
| 02/25/1993 | PAYMENT | $-286.98 | $0.00 | |
| 12/24/1992 | PAYMENT | $-286.97 | $286.98 | |
| 10/08/1992 | PAYMENT | $-286.97 | $573.95 | |
| 07/30/1992 | PAYMENT | $-286.97 | $860.92 | |
| 07/01/1992 | BILL | KAYO, RAYMOND F & CHARLENE B | $1,147.89 | $1,147.89 |
| 12/06/1991 | PAYMENT | $-78.70 | $0.00 | |
| 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 | $-181.91 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $12.02 | $337.19 |
| 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 |