Tax Account 1220-04-210-032
Owners
FISHER, DANIEL J & RAECHEL P
1331 WILSON CIR
GARDNERVILLE, NV 89460
FISHER, DANIEL J
FISHER, RAECHEL P
Account Summary
| Account ID | 1220-04-210-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 WILSON CI TOWN OF GARDNERVILLE |
| Balance | $2,564.25 |
| Currently Due | $854.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,419.32 |
| Total | $3,419.32 |
| Paid | $855.07 |
| Balance | $2,564.25 |
| Due | $854.75 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,241.53 | $0.00 | $3,241.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,001.44 | $0.00 | $3,001.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,779.10 | $0.00 | $2,779.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,687.72 | $0.00 | $2,687.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,594.33 | $25.94 | $2,620.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,475.51 | $94.99 | $2,570.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,403.42 | $24.03 | $2,427.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,342.51 | $0.00 | $2,342.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,337.84 | $0.00 | $2,337.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,269.76 | $22.70 | $2,292.46 | $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 | PHH MORTGAGE WT CORE - | $-855.07 | $2,564.25 |
| 07/15/2024 | BILL | FISHER, DANIEL J & RAECHEL P | $3,419.32 | $3,419.32 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-810.32 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-810.32 | $810.32 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-810.32 | $1,620.64 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-810.57 | $2,430.96 |
| 07/14/2023 | BILL | FISHER, DANIEL J & RAECHEL P | $3,241.53 | $3,241.53 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-750.36 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-750.36 | $750.36 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-750.36 | $1,500.72 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-750.36 | $2,251.08 |
| 07/19/2022 | BILL | FISHER, DANIEL J & RAECHEL P | $3,001.44 | $3,001.44 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-694.77 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-694.77 | $694.77 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.77 | $1,389.54 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.79 | $2,084.31 |
| 07/14/2021 | BILL | FISHER, DANIEL J & RAECHEL P | $2,779.10 | $2,779.10 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-671.93 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-671.93 | $671.93 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-671.93 | $1,343.86 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-671.93 | $2,015.79 |
| 07/13/2020 | BILL | FISHER, DANIEL J & RAECHEL P | $2,687.72 | $2,687.72 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.58 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-648.58 | $648.58 |
| 09/23/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,323.11 | $1,297.16 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $25.94 | $2,620.27 |
| 07/15/2019 | BILL | FISHER, DANIEL | $2,594.33 | $2,594.33 |
| 05/21/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK | $-1,332.73 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,332.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $61.89 | $1,324.38 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $24.75 | $1,262.49 |
| 10/01/2018 | PAYMENT | PAYA, PATRICK CHECK | $-618.87 | $1,237.74 |
| 08/13/2018 | PAYMENT | PAYA, PATRICK CHECK | $-618.90 | $1,856.61 |
| 07/12/2018 | BILL | PAYA, PATRICK & NANCY TTEE ETA | $2,475.51 | $2,475.51 |
| 04/05/2018 | PAYMENT | PAYA, PATRICK & NANCY TTEE ETA CHECK | $-624.88 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.03 | $624.88 |
| 12/31/2017 | PAYMENT | PAYA, PATRICK & NANCY TTEE ETA CHECK | $-600.85 | $600.85 |
| 10/03/2017 | PAYMENT | PAYA, PATRICK & NANCY TTEE ETA CHECK | $-600.85 | $1,201.70 |
| 08/24/2017 | PAYMENT | PAYA, PATRICK & NANCY TTEE ETA CHECK | $-600.87 | $1,802.55 |
| 07/14/2017 | BILL | PAYA, PATRICK & NANCY TTEE ETA | $2,403.42 | $2,403.42 |
| 01/04/2017 | PAYMENT | PATRICK, PAYA CHECK | $-585.62 | $0.00 |
| 10/10/2016 | PAYMENT | NANCY PAYA CHECK | $-585.62 | $585.62 |
| 10/04/2016 | PAYMENT | WESTERN TITLE CHECK | $-585.62 | $1,171.24 |
| 08/12/2016 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-585.65 | $1,756.86 |
| 07/12/2016 | BILL | SMITH, JOANNE MARY TRUSTEE | $2,342.51 | $2,342.51 |
| 03/04/2016 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-584.46 | $0.00 |
| 12/30/2015 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-584.46 | $584.46 |
| 10/16/2015 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-584.46 | $1,168.92 |
| 08/06/2015 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-584.46 | $1,753.38 |
| 07/14/2015 | BILL | SMITH, JOANNE MARY TRUSTEE | $2,337.84 | $2,337.84 |
| 02/26/2015 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-567.44 | $0.00 |
| 12/30/2014 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-567.44 | $567.44 |
| 12/03/2014 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-590.14 | $1,134.88 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.70 | $1,725.02 |
| 08/15/2014 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-567.44 | $1,702.32 |
| 07/17/2014 | BILL | SMITH, JOANNE MARY TRUSTEE | $2,269.76 | $2,269.76 |
| 02/26/2014 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-550.91 | $0.00 |
| 01/16/2014 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-1,123.86 | $550.91 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.04 | $1,674.77 |
| 08/27/2013 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-550.92 | $1,652.73 |
| 07/16/2013 | BILL | SMITH, JOANNE MARY TRUSTEE | $2,203.65 | $2,203.65 |
| 03/06/2013 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-548.73 | $0.00 |
| 01/04/2013 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-548.73 | $548.73 |
| 10/02/2012 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-548.73 | $1,097.46 |
| 08/14/2012 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-548.74 | $1,646.19 |
| 07/13/2012 | BILL | SMITH, JOANNE MARY TRUSTEE | $2,194.93 | $2,194.93 |
| 03/02/2012 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-532.74 | $0.00 |
| 01/03/2012 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-532.74 | $532.74 |
| 11/01/2011 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-554.05 | $1,065.48 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.31 | $1,619.53 |
| 08/16/2011 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-532.77 | $1,598.22 |
| 07/15/2011 | BILL | SMITH, JOANNE MARY TRUSTEE | $2,130.99 | $2,130.99 |
| 03/07/2011 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-517.21 | $0.00 |
| 01/04/2011 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-517.21 | $517.21 |
| 10/06/2010 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-517.21 | $1,034.42 |
| 08/05/2010 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-517.24 | $1,551.63 |
| 07/14/2010 | BILL | SMITH, JOANNE MARY TRUSTEE | $2,068.87 | $2,068.87 |
| 03/01/2010 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-502.17 | $0.00 |
| 01/06/2010 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-502.17 | $502.17 |
| 10/05/2009 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-502.17 | $1,004.34 |
| 08/06/2009 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-502.17 | $1,506.51 |
| 07/13/2009 | BILL | SMITH, JOANNE MARY TRUSTEE | $2,008.68 | $2,008.68 |
| 02/23/2009 | PAYMENT | WELLS FARGO CHECK | $-487.54 | $0.00 |
| 12/24/2008 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-487.54 | $487.54 |
| 10/06/2008 | PAYMENT | SMITH, JOANNE MARY TRUSTEE CHECK | $-487.54 | $975.08 |
| 08/06/2008 | PAYMENT | WELLS FARGO & CO CHECK | $-487.54 | $1,462.62 |
| 07/18/2008 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,950.16 | $1,950.16 |
| 01/28/2008 | PAYMENT | SMITH, JOANNE MARY T | $-473.37 | $0.00 |
| 12/11/2007 | PAYMENT | SMITH, JOANNE MARY T | $-473.37 | $473.37 |
| 08/06/2007 | PAYMENT | SMITH, JOANNE MARY T | $-946.74 | $946.74 |
| 07/01/2007 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,893.48 | $1,893.48 |
| 08/16/2006 | PAYMENT | SMITH, JOANNE MARY T | $-1,838.23 | $0.00 |
| 07/01/2006 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,838.23 | $1,838.23 |
| 03/03/2006 | PAYMENT | SMITH, JOANNE MARY T | $-446.18 | $0.00 |
| 01/04/2006 | PAYMENT | SMITH, JOANNE MARY T | $-446.17 | $446.18 |
| 10/03/2005 | PAYMENT | SMITH, JOANNE MARY T | $-446.17 | $892.35 |
| 08/04/2005 | PAYMENT | SMITH, JOANNE MARY T | $-446.17 | $1,338.52 |
| 07/01/2005 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,784.69 | $1,784.69 |
| 03/02/2005 | PAYMENT | SMITH, JOANNE MARY T | $-433.18 | $0.00 |
| 01/03/2005 | PAYMENT | SMITH, JOANNE MARY T | $-433.18 | $433.18 |
| 09/28/2004 | PAYMENT | SMITH, JOANNE MARY T | $-433.18 | $866.36 |
| 08/04/2004 | PAYMENT | SMITH, JOANNE MARY T | $-433.18 | $1,299.54 |
| 07/01/2004 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,732.72 | $1,732.72 |
| 03/01/2004 | PAYMENT | SMITH, JOANNE MARY T | $-424.04 | $0.00 |
| 12/23/2003 | PAYMENT | SMITH, JOANNE MARY T | $-424.01 | $424.04 |
| 10/02/2003 | PAYMENT | SMITH, JOANNE MARY T | $-424.01 | $848.05 |
| 08/06/2003 | PAYMENT | SMITH, JOANNE MARY T | $-424.01 | $1,272.06 |
| 07/01/2003 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,696.07 | $1,696.07 |
| 02/13/2003 | PAYMENT | SMITH, JOANNE MARY T | $-393.57 | $0.00 |
| 01/07/2003 | PAYMENT | SMITH, JOANNE MARY T | $-393.55 | $393.57 |
| 10/07/2002 | PAYMENT | SMITH, JOANNE MARY T | $-393.55 | $787.12 |
| 08/09/2002 | PAYMENT | SMITH, JOANNE MARY T | $-393.55 | $1,180.67 |
| 07/01/2002 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,574.22 | $1,574.22 |
| 02/26/2002 | PAYMENT | SMITH, JOANNE MARY T | $-382.48 | $0.00 |
| 01/02/2002 | PAYMENT | SMITH, JOANNE MARY T | $-382.45 | $382.48 |
| 09/13/2001 | PAYMENT | SMITH, JOANNE MARY T | $-382.45 | $764.93 |
| 08/03/2001 | PAYMENT | SMITH, JOANNE MARY T | $-382.45 | $1,147.38 |
| 07/01/2001 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,529.83 | $1,529.83 |
| 03/02/2001 | PAYMENT | SMITH, JOANNE MARY T | $-359.76 | $0.00 |
| 12/28/2000 | PAYMENT | SMITH, JOANNE MARY T | $-359.73 | $359.76 |
| 10/02/2000 | PAYMENT | SMITH, JOANNE MARY T | $-359.73 | $719.49 |
| 08/01/2000 | PAYMENT | SMITH, JOANNE MARY T | $-359.73 | $1,079.22 |
| 07/01/2000 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,438.95 | $1,438.95 |
| 02/22/2000 | PAYMENT | SMITH, JOANNE MARY T | $-357.02 | $0.00 |
| 12/09/1999 | PAYMENT | SMITH, JOANNE MARY T | $-357.01 | $357.02 |
| 10/01/1999 | PAYMENT | SMITH, JOANNE MARY T | $-357.01 | $714.03 |
| 08/06/1999 | PAYMENT | SMITH, JOANNE MARY T | $-357.01 | $1,071.04 |
| 07/01/1999 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,428.05 | $1,428.05 |
| 02/19/1999 | PAYMENT | SMITH, JOANNE MARY T | $-355.49 | $0.00 |
| 12/24/1998 | PAYMENT | SMITH, JOANNE MARY T | $-355.46 | $355.49 |
| 09/29/1998 | PAYMENT | SMITH, JOANNE MARY T | $-355.46 | $710.95 |
| 08/13/1998 | PAYMENT | SMITH, JOANNE MARY T | $-355.46 | $1,066.41 |
| 07/01/1998 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,421.87 | $1,421.87 |
| 02/25/1998 | PAYMENT | SMITH, JOANNE MARY T | $-362.48 | $0.00 |
| 12/19/1997 | PAYMENT | SMITH, JOANNE MARY T | $-362.47 | $362.48 |
| 09/26/1997 | PAYMENT | SMITH, JOANNE MARY T | $-362.47 | $724.95 |
| 08/07/1997 | PAYMENT | SMITH, JOANNE MARY T | $-362.47 | $1,087.42 |
| 07/01/1997 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,449.89 | $1,449.89 |
| 02/27/1997 | PAYMENT | SMITH, JOANNE MARY T | $-368.57 | $0.00 |
| 12/23/1996 | PAYMENT | SMITH, JOANNE MARY T | $-368.57 | $368.57 |
| 09/26/1996 | PAYMENT | SMITH, JOANNE MARY T | $-368.57 | $737.14 |
| 07/24/1996 | PAYMENT | SMITH, JOANNE MARY T | $-368.57 | $1,105.71 |
| 07/01/1996 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,474.28 | $1,474.28 |
| 02/28/1996 | PAYMENT | $-364.76 | $0.00 | |
| 12/26/1995 | PAYMENT | $-364.74 | $364.76 | |
| 10/02/1995 | PAYMENT | $-364.74 | $729.50 | |
| 08/02/1995 | PAYMENT | $-364.74 | $1,094.24 | |
| 07/01/1995 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,458.98 | $1,458.98 |
| 02/27/1995 | PAYMENT | $-363.57 | $0.00 | |
| 12/15/1994 | PAYMENT | $-363.54 | $363.57 | |
| 09/21/1994 | PAYMENT | $-363.54 | $727.11 | |
| 08/01/1994 | PAYMENT | $-363.54 | $1,090.65 | |
| 07/01/1994 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,454.19 | $1,454.19 |
| 12/14/1993 | PAYMENT | $-712.73 | $0.00 | |
| 10/04/1993 | PAYMENT | $-356.35 | $712.73 | |
| 08/03/1993 | PAYMENT | $-356.35 | $1,069.08 | |
| 07/01/1993 | BILL | SMITH, JOANNE MARY TRUSTEE | $1,425.43 | $1,425.43 |
| 07/13/1992 | PAYMENT | $-1,045.95 | $0.00 | |
| 07/01/1992 | BILL | SCHARO, FRANK CONSTRUCTION INC | $1,045.95 | $1,045.95 |
| 02/27/1992 | 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 | $-181.91 | $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 |