Tax Account 1220-09-810-053
Owners
HERNANDEZ, JOSE M & GUILLERMINA
PO BOX 896
GARDNERVILLE, NV 89410
HERNANDEZ, JOSE MARTIN
HERNANDEZ, GUILLERMINA N
Account Summary
| Account ID | 1220-09-810-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1406 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $325.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,300.58 |
| Total | $1,300.58 |
| Paid | $975.49 |
| Balance | $325.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,262.68 | $0.00 | $1,262.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,225.90 | $0.00 | $1,225.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,190.19 | $0.00 | $1,190.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,155.52 | $0.00 | $1,155.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,121.88 | $0.00 | $1,121.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,089.19 | $0.00 | $1,089.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,057.46 | $0.00 | $1,057.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,030.66 | $0.00 | $1,030.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,028.62 | $0.00 | $1,028.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $998.66 | $0.00 | $998.66 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-325.09 | $325.09 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-325.09 | $650.18 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-325.31 | $975.27 |
| 07/15/2024 | BILL | HERNANDEZ, JOSE M & GUILLERMINA | $1,300.58 | $1,300.58 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-315.60 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-315.60 | $315.60 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-315.60 | $631.20 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-315.88 | $946.80 |
| 07/14/2023 | BILL | HERNANDEZ, JOSE M & GUILLERMINA | $1,262.68 | $1,262.68 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-306.47 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-306.47 | $306.47 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-306.47 | $612.94 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-306.49 | $919.41 |
| 07/19/2022 | BILL | HERNANDEZ, JOSE M & GUILLERMIN | $1,225.90 | $1,225.90 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-297.54 | $0.00 |
| 12/02/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-297.54 | $297.54 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.54 | $595.08 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-297.57 | $892.62 |
| 07/14/2021 | BILL | HERNANDEZ, JOSE MARTIN | $1,190.19 | $1,190.19 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-288.88 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-288.88 | $288.88 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-288.88 | $577.76 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-288.88 | $866.64 |
| 07/13/2020 | BILL | HERNANDEZ, JOSE MARTIN | $1,155.52 | $1,155.52 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.47 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.47 | $280.47 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.47 | $560.94 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.47 | $841.41 |
| 07/15/2019 | BILL | HERNANDEZ, JOSE MARTIN | $1,121.88 | $1,121.88 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.29 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.29 | $272.29 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.29 | $544.58 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-272.32 | $816.87 |
| 07/12/2018 | BILL | HERNANDEZ, JOSE MARTIN | $1,089.19 | $1,089.19 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.36 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.36 | $264.36 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.36 | $528.72 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-264.38 | $793.08 |
| 07/14/2017 | BILL | HERNANDEZ, JOSE MARTIN | $1,057.46 | $1,057.46 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-257.66 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-257.66 | $257.66 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-257.66 | $515.32 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-257.68 | $772.98 |
| 07/12/2016 | BILL | HERNANDEZ, JOSE MARTIN | $1,030.66 | $1,030.66 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-257.15 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-257.15 | $257.15 |
| 10/07/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 405032 | $-257.15 | $514.30 |
| 08/18/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 400629 | $-257.17 | $771.45 |
| 07/14/2015 | BILL | HERNANDEZ, JOSE MARTIN | $1,028.62 | $1,028.62 |
| 03/02/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 381902 | $-249.66 | $0.00 |
| 01/07/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 370103 | $-249.66 | $249.66 |
| 09/26/2014 | PAYMENT | LERETA TAX SVC CHECK | $-249.66 | $499.32 |
| 08/22/2014 | PAYMENT | FIRST MTG CORP CHECK | $-249.68 | $748.98 |
| 07/17/2014 | BILL | HERNANDEZ, JOSE MARTIN | $998.66 | $998.66 |
| 03/04/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 338465 | $-242.39 | $0.00 |
| 01/07/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 330003 | $-242.39 | $242.39 |
| 10/03/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 321876 | $-242.39 | $484.78 |
| 08/13/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 318499 | $-242.40 | $727.17 |
| 07/16/2013 | BILL | HERNANDEZ, JOSE MARTIN | $969.57 | $969.57 |
| 02/26/2013 | PAYMENT | JOSE HERNANDEZ CHECK | $-288.53 | $0.00 |
| 11/09/2012 | PAYMENT | WESTERN TITLE CHECK | $-288.53 | $288.53 |
| 09/14/2012 | PAYMENT | BAXTER, CARRON E CHECK | $-288.53 | $577.06 |
| 08/28/2012 | PAYMENT | BAXTER, CARRON E CHECK | $-288.55 | $865.59 |
| 07/13/2012 | BILL | BAXTER, CARRON E | $1,154.14 | $1,154.14 |
| 03/08/2012 | PAYMENT | BAXTER, CARRON E CHECK | $-295.49 | $0.00 |
| 01/05/2012 | PAYMENT | BAXTER, CARRON E CHECK | $-295.49 | $295.49 |
| 08/11/2011 | PAYMENT | BAXTER, CARRON E CHECK | $-591.01 | $590.98 |
| 07/15/2011 | BILL | BAXTER, CARRON E | $1,181.99 | $1,181.99 |
| 03/15/2011 | PAYMENT | BAXTER, CARRON E CHECK | $-319.97 | $0.00 |
| 01/06/2011 | PAYMENT | BAXTER, CARRON E CHECK | $-319.97 | $319.97 |
| 08/12/2010 | PAYMENT | BAXTER, CARRON E CHECK | $-639.94 | $639.94 |
| 07/14/2010 | BILL | BAXTER, CARRON E | $1,279.88 | $1,279.88 |
| 03/26/2010 | PAYMENT | CARRON BAXTER CHECK | $-323.08 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.43 | $323.08 |
| 01/08/2010 | PAYMENT | 1ST AMERICAN CHECK | $-310.65 | $310.65 |
| 10/09/2009 | PAYMENT | 1ST AMERICAN CHECK | $-310.65 | $621.30 |
| 08/11/2009 | PAYMENT | 1ST AMERICAN CHECK | $-310.67 | $931.95 |
| 07/13/2009 | BILL | BAXTER, CARRON E | $1,242.62 | $1,242.62 |
| 03/03/2009 | PAYMENT | BAXTER, CARRON E CHECK | $-301.60 | $0.00 |
| 01/07/2009 | PAYMENT | BAXTER, CARRON E CHECK | $-301.60 | $301.60 |
| 10/06/2008 | PAYMENT | BAXTER, CARRON E CHECK | $-301.60 | $603.20 |
| 08/14/2008 | PAYMENT | BAXTER, CARRON E CHECK | $-301.62 | $904.80 |
| 07/18/2008 | BILL | BAXTER, CARRON E | $1,206.42 | $1,206.42 |
| 08/18/2007 | PAYMENT | BAXTER | $-1,171.19 | $0.00 |
| 07/01/2007 | BILL | BAXTER, CARRON E | $1,171.19 | $1,171.19 |
| 08/04/2006 | PAYMENT | BAXTER, CARRON E | $-986.85 | $0.00 |
| 07/01/2006 | BILL | BAXTER, CARRON E | $986.85 | $986.85 |
| 11/07/2005 | PAYMENT | BAXTER, CARRON E | $-456.89 | $0.00 |
| 09/20/2005 | PAYMENT | FIRST AMERICAN TITLE | $-228.43 | $456.89 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-228.43 | $685.32 |
| 07/01/2005 | BILL | BAXTER, CARRON E | $913.75 | $913.75 |
| 02/02/2005 | PAYMENT | 44 | $-230.68 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-230.65 | $230.68 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-230.65 | $461.33 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-230.65 | $691.98 |
| 07/01/2004 | BILL | MOE, HUDSON T & ELIZABETH E | $922.63 | $922.63 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-197.52 | $0.00 |
| 11/10/2003 | PAYMENT | 44 | $-1,557.12 | $197.52 |
| 11/10/2003 | INTEREST | Interest to date | $95.76 | $1,754.64 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.75 | $1,658.88 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.90 | $1,639.13 |
| 07/01/2003 | BILL | MOSES, CHRISTOPHER D | $789.99 | $1,631.23 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $67.60 | $841.24 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $32.23 | $773.64 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.91 | $741.41 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.16 | $723.50 |
| 08/19/2002 | PAYMENT | BANK ONE | $-1,873.70 | $716.34 |
| 08/19/2002 | INTEREST | Interest to date | $228.73 | $2,590.04 |
| 07/01/2002 | BILL | JAMES, STEVEN & VISIALLIA ANN | $716.34 | $2,361.31 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $49.76 | $1,644.97 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $31.98 | $1,595.21 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.77 | $1,563.23 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.11 | $1,545.46 |
| 07/01/2001 | BILL | JAMES, STEVEN & VISIALLIA ANN | $710.79 | $1,538.35 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $66.31 | $827.56 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $31.72 | $761.25 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.62 | $729.53 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.05 | $711.91 |
| 07/01/2000 | BILL | JAMES, STEVEN & VISIALLIA ANN | $704.86 | $704.86 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-175.48 | $0.00 |
| 01/05/2000 | PAYMENT | FASTELLER MTGE | $-175.46 | $175.48 |
| 11/22/1999 | PAYMENT | USDA | $-182.48 | $350.94 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.02 | $533.42 |
| 09/09/1999 | PAYMENT | DOUGHERTY, VISIALLIA | $-182.48 | $526.40 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.02 | $708.88 |
| 08/24/1999 | PAYMENT | USDA | $-939.49 | $701.86 |
| 08/24/1999 | INTEREST | Interest to date | $84.33 | $1,641.35 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,557.02 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,557.02 |
| 07/01/1999 | BILL | DOUGHERTY, VISIALLIA | $701.86 | $1,557.02 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $61.68 | $855.16 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $33.06 | $793.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.37 | $760.42 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.35 | $742.05 |
| 07/01/1998 | BILL | DOUGHERTY, VISIALLIA | $734.70 | $734.70 |
| 07/01/1998 | BILL | DOUGHERTY, VISIALLIA | $0.00 | $0.00 |
| 12/22/1997 | PAYMENT | DOUGHERTY, VISIALLIA | $-757.99 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.31 | $757.99 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.32 | $739.68 |
| 07/01/1997 | BILL | DOUGHERTY, VISIALLIA | $732.36 | $732.36 |
| 08/21/1996 | PAYMENT | DOUGHERTY, VISIALLIA | $-745.82 | $0.00 |
| 07/01/1996 | BILL | DOUGHERTY, VISIALLIA | $745.82 | $745.82 |
| 04/08/1996 | PAYMENT | $-610.82 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $33.12 | $610.82 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $18.40 | $577.70 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.36 | $559.30 |
| 08/24/1995 | PAYMENT | $-183.98 | $551.94 | |
| 07/01/1995 | BILL | DOUGHERTY, VISIALLIA | $735.92 | $735.92 |
| 03/20/1995 | PAYMENT | $-359.64 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.05 | $359.64 |
| 11/18/1994 | PAYMENT | $-2,079.20 | $352.59 | |
| 11/18/1994 | INTEREST | Interest to date | $236.15 | $2,431.79 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $17.63 | $2,195.64 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.05 | $2,178.01 |
| 07/01/1994 | BILL | DOUGHERTY, VISIALLIA | $705.15 | $2,170.96 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $45.91 | $1,465.81 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.51 | $1,419.90 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.40 | $1,390.39 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.56 | $1,373.99 |
| 07/01/1993 | BILL | DOUGHERTY, VISIALLIA | $655.84 | $1,367.43 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $52.71 | $711.59 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.45 | $658.88 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.25 | $631.43 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.10 | $616.18 |
| 07/01/1992 | BILL | DOUGHERTY, VISIALLIA | $610.08 | $610.08 |
| 06/04/1992 | PAYMENT | $-478.85 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $35.80 | $478.85 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $14.11 | $443.05 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.64 | $428.94 |
| 08/27/1991 | PAYMENT | $-1,344.31 | $423.30 | |
| 08/27/1991 | INTEREST | Interest to date | $39.20 | $1,767.61 |
| 07/01/1991 | BILL | DOUGHERTY, VISIALLIA | $564.40 | $1,728.41 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $36.27 | $1,164.01 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $23.32 | $1,127.74 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.95 | $1,104.42 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.18 | $1,091.47 |
| 07/01/1990 | BILL | DOUGHERTY, VISIALLIA | $518.16 | $1,086.29 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $43.97 | $568.13 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $21.84 | $524.16 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.13 | $502.32 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.85 | $490.19 |
| 07/01/1989 | BILL | DOUGHERTY, VISIALLIA | $485.34 | $485.34 |
| 05/01/1989 | PAYMENT | $-353.50 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $23.89 | $353.50 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $10.50 | $329.61 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.20 | $319.11 |
| 07/26/1988 | PAYMENT | $-104.97 | $314.91 | |
| 07/01/1988 | BILL | DOUGHERTY, VISIALLIA | $419.88 | $419.88 |
| 01/04/1988 | PAYMENT | $-313.78 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.13 | $313.78 |
| 08/11/1987 | PAYMENT | $-103.21 | $309.65 | |
| 07/01/1987 | BILL | DOUGHERTY, VISIALLIA | $412.86 | $412.86 |
| 04/27/1987 | PAYMENT | $-294.69 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $20.71 | $294.69 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.73 | $273.98 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.49 | $265.25 |
| 07/16/1986 | PAYMENT | $-87.25 | $261.76 | |
| 07/01/1986 | BILL | DOUGHERTY,VISIALLIA | $349.01 | $349.01 |