Tax Account 1220-12-310-059
Owners
FERNANDEZ LIVING TRUST 2019
1811 HELMAN DR
GARDNERVILLE, NV 89410
FERNANDEZ, PATRICIA TTEE
FAMILY TRUST UNDER FERNANDEZ LIVING TRUST 2019
FERNANDEZ, PATRICIA JAEGER TTEE
Account Summary
| Account ID | 1220-12-310-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1811 HELMAN DR GEN CO/CWS/MOSQ |
| Balance | $2,645.34 |
| Currently Due | $881.78 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,527.15 |
| Total | $3,527.15 |
| Paid | $881.81 |
| Balance | $2,645.34 |
| Due | $881.78 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,424.43 | $0.00 | $0.00 | $3,424.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $3,324.70 | $0.00 | $0.00 | $3,324.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,227.86 | $0.00 | $0.00 | $3,227.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,133.86 | $0.00 | $0.00 | $3,133.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,042.58 | $0.00 | $0.00 | $3,042.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,953.96 | $0.00 | $0.00 | $2,953.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,867.91 | $0.00 | $0.00 | $2,867.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,784.39 | $27.84 | $0.00 | $2,812.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,672.15 | $0.00 | $0.00 | $2,672.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,604.44 | $0.00 | $0.00 | $2,604.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,599.24 | $0.00 | $0.00 | $2,599.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,523.53 | $0.00 | $0.00 | $2,523.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT | $-881.81 | $2,645.34 |
| 07/17/2026 | BILL | FERNANDEZ LIVING TRUST 2019 | $3,527.15 | $3,527.15 |
| 02/26/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-856.05 | $0.00 |
| 01/05/2026 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-856.05 | $856.05 |
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-856.05 | $1,712.10 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-856.28 | $2,568.15 |
| 07/16/2025 | BILL | FERNANDEZ LIVING TRUST 2019 | $3,424.43 | $3,424.43 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-831.12 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-831.12 | $831.12 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-831.12 | $1,662.24 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-831.34 | $2,493.36 |
| 07/15/2024 | BILL | FERNANDEZ LIVING TRUST 2019 | $3,324.70 | $3,324.70 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-806.89 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-806.89 | $806.89 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-806.89 | $1,613.78 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-807.19 | $2,420.67 |
| 07/14/2023 | BILL | FERNANDEZ LIVING TRUST 2019 | $3,227.86 | $3,227.86 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-783.46 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-783.46 | $783.46 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-783.46 | $1,566.92 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-783.48 | $2,350.38 |
| 07/19/2022 | BILL | FERNANDEZ, ANDREW & PATRICIA | $3,133.86 | $3,133.86 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-760.64 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-760.64 | $760.64 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-760.64 | $1,521.28 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-760.66 | $2,281.92 |
| 07/14/2021 | BILL | FERNANDEZ, ANDREW & PATRICIA | $3,042.58 | $3,042.58 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-738.49 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-738.49 | $738.49 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-738.49 | $1,476.98 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-738.49 | $2,215.47 |
| 07/13/2020 | BILL | FERNANDEZ, ANDREW & PATRICIA | $2,953.96 | $2,953.96 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-716.97 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-716.97 | $716.97 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-716.97 | $1,433.94 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-717.00 | $2,150.91 |
| 07/15/2019 | BILL | FERNANDEZ, A & BERGIN, P | $2,867.91 | $2,867.91 |
| 02/28/2019 | PAYMENT | GATEWAY MORTGAGE CHECK | $-696.09 | $0.00 |
| 12/31/2018 | PAYMENT | GATEWAY MORTGAGE CHECK | $-696.09 | $696.09 |
| 09/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,420.05 | $1,392.18 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $27.84 | $2,812.23 |
| 07/12/2018 | BILL | POKER BROWN LLC | $2,784.39 | $2,784.39 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-668.03 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-668.03 | $668.03 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-668.03 | $1,336.06 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-668.06 | $2,004.09 |
| 07/14/2017 | BILL | HOMEWARD RESIDENTIAL | $2,672.15 | $2,672.15 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-651.11 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-651.11 | $651.11 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-651.11 | $1,302.22 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-651.11 | $1,953.33 |
| 07/12/2016 | BILL | HOMEWARD RESIDENTIAL | $2,604.44 | $2,604.44 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-649.81 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-649.81 | $649.81 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-649.81 | $1,299.62 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-649.81 | $1,949.43 |
| 07/14/2015 | BILL | HOMEWARD RESIDENTIAL | $2,599.24 | $2,599.24 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-630.88 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-630.88 | $630.88 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-630.88 | $1,261.76 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-630.89 | $1,892.64 |
| 07/17/2014 | BILL | HOMEWARD RESIDENTIAL | $2,523.53 | $2,523.53 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-612.50 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-612.50 | $612.50 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-612.50 | $1,225.00 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-612.52 | $1,837.50 |
| 07/16/2013 | BILL | HOMEWARD RESIDENTIAL | $2,450.02 | $2,450.02 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-594.64 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-594.64 | $594.64 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-594.64 | $1,189.28 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-594.67 | $1,783.92 |
| 07/13/2012 | BILL | DELGADILLO, SERGIO C & JOYCE L | $2,378.59 | $2,378.59 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-577.32 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-577.32 | $577.32 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-577.32 | $1,154.64 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-577.35 | $1,731.96 |
| 07/15/2011 | BILL | DELGADILLO, SERGIO C & JOYCE L | $2,309.31 | $2,309.31 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-600.08 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-600.08 | $600.08 |
| 10/26/2010 | PAYMENT | AMERICAN HOME MTG CHECK | $-1,284.19 | $1,200.16 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $60.01 | $2,484.35 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $24.00 | $2,424.34 |
| 07/14/2010 | BILL | DELGADILLO, SERGIO C & JOYCE L | $2,400.34 | $2,400.34 |
| 06/14/2010 | PAYMENT | A H M S I CHECK | $-7,291.61 | $0.00 |
| 06/11/2010 | AMENDMENT | REMOVE INT TO POST INFULL LMT | $-26.89 | $7,291.61 |
| 06/08/2010 | INTEREST | Monthly Interest | $261.93 | $7,318.50 |
| 05/04/2010 | AMENDMENT | add cert mailing costs lmt | $5.54 | $7,056.57 |
| 05/03/2010 | INTEREST | Monthly Interest | $26.89 | $7,051.03 |
| 04/01/2010 | INTEREST | Monthly Interest | $26.89 | $7,024.14 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $164.53 | $6,997.25 |
| 03/01/2010 | INTEREST | Monthly Interest | $26.89 | $6,832.72 |
| 02/02/2010 | INTEREST | Monthly Interest | $26.89 | $6,805.83 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $105.77 | $6,778.94 |
| 01/06/2010 | INTEREST | Monthly Interest | $26.89 | $6,673.17 |
| 12/11/2009 | INTEREST | Monthly Interest | $26.89 | $6,646.28 |
| 11/02/2009 | INTEREST | Monthly Interest | $26.89 | $6,619.39 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $58.76 | $6,592.50 |
| 10/02/2009 | INTEREST | Monthly Interest | $26.89 | $6,533.74 |
| 09/01/2009 | INTEREST | Monthly Interest | $26.89 | $6,506.85 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $23.51 | $6,479.96 |
| 08/05/2009 | INTEREST | Monthly Interest | $26.89 | $6,456.45 |
| 07/13/2009 | BILL | DELGADILLO, SERGIO C & JOYCE L | $2,350.40 | $6,429.56 |
| 07/13/2009 | INTEREST | Monthly Interest | $26.89 | $4,079.16 |
| 06/02/2009 | INTEREST | Monthly Interest | $220.62 | $4,052.27 |
| 05/08/2009 | INTEREST | Monthly Interest | $9.28 | $3,831.65 |
| 04/02/2009 | INTEREST | Monthly Interest | $9.28 | $3,822.37 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $147.94 | $3,813.09 |
| 03/02/2009 | INTEREST | Monthly Interest | $9.28 | $3,665.15 |
| 02/03/2009 | INTEREST | Monthly Interest | $9.28 | $3,655.87 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $95.10 | $3,646.59 |
| 01/09/2009 | INTEREST | Monthly Interest | $9.28 | $3,551.49 |
| 12/03/2008 | INTEREST | Monthly Interest | $9.28 | $3,542.21 |
| 11/05/2008 | INTEREST | Monthly Interest | $9.28 | $3,532.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $52.84 | $3,523.65 |
| 10/01/2008 | INTEREST | Monthly Interest | $9.28 | $3,470.81 |
| 09/15/2008 | INTEREST | Monthly Interest | $9.28 | $3,461.53 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.14 | $3,452.25 |
| 07/18/2008 | BILL | DELGADILLO, SERGIO C & JOYCE L | $2,113.43 | $3,431.11 |
| 07/08/2008 | INTEREST | Interest to date | $113.82 | $1,317.68 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $67.69 | $1,203.86 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.28 | $1,136.17 |
| 10/05/2007 | PAYMENT | PROMEX PRECISION | $-556.93 | $1,113.89 |
| 08/22/2007 | PAYMENT | PROMEX PRECISION | $-556.93 | $1,670.82 |
| 07/01/2007 | BILL | DELGADILLO, SERGIO C & JOYCE L | $2,227.75 | $2,227.75 |
| 02/08/2007 | PAYMENT | 33 LARFO FL | $-2,151.49 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $89.65 | $2,151.49 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $49.80 | $2,061.84 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.92 | $2,012.04 |
| 07/01/2006 | BILL | DELGADILLO, SERGIO C & JOYCE L | $1,992.12 | $1,992.12 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-911.75 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-911.74 | $911.75 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-911.74 | $1,823.49 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-911.74 | $2,735.23 |
| 07/01/2005 | BILL | DELGADILLO, SERGIO C & JOYCE L | $3,646.97 | $3,646.97 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-471.99 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-471.99 | $471.99 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-471.99 | $943.98 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-471.99 | $1,415.97 |
| 07/01/2004 | BILL | DELGADILLO, SERGIO C & JOYCE L | $1,887.96 | $1,887.96 |
| 02/25/2004 | PAYMENT | INDYMAC BANK HOME LO | $-470.56 | $0.00 |
| 12/31/2003 | PAYMENT | INDYMAC BANK HOME LO | $-470.55 | $470.56 |
| 10/02/2003 | PAYMENT | INDYMAC BANK HOME LO | $-470.55 | $941.11 |
| 08/15/2003 | PAYMENT | INDYMAC BANK HOME LO | $-470.55 | $1,411.66 |
| 07/01/2003 | BILL | DELGADILLO, SERGIO C & JOYCE L | $1,882.21 | $1,882.21 |
| 02/27/2003 | PAYMENT | INDY MAC BANK | $-481.26 | $0.00 |
| 01/09/2003 | PAYMENT | INDYMAC BANK | $-481.23 | $481.26 |
| 10/08/2002 | PAYMENT | INDYMAC BANK | $-481.23 | $962.49 |
| 08/12/2002 | PAYMENT | INDYMAC BANK HOME LO | $-481.23 | $1,443.72 |
| 07/01/2002 | BILL | DELGADILLO, SERGIO C & JOYCE L | $1,924.95 | $1,924.95 |
| 02/21/2002 | PAYMENT | INDYMAC BANK HOME LO | $-405.73 | $0.00 |
| 12/21/2001 | PAYMENT | INDYMAC BANK HOME LO | $-405.70 | $405.73 |
| 09/18/2001 | PAYMENT | INDY MAC BANK | $-405.70 | $811.43 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-405.70 | $1,217.13 |
| 07/01/2001 | BILL | DELGADILLO, SERGIO C & JOYCE L | $1,622.83 | $1,622.83 |
| 02/15/2001 | PAYMENT | INDY MAC BANK | $-401.77 | $0.00 |
| 12/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-401.75 | $401.77 |
| 08/24/2000 | PAYMENT | FIRST CENTENNIAL | $-803.50 | $803.52 |
| 07/01/2000 | BILL | DELGADILLO, SERGIO & JOYCE | $1,607.02 | $1,607.02 |
| 03/07/2000 | PAYMENT | PROMEX PRECISION | $-399.76 | $0.00 |
| 01/03/2000 | PAYMENT | PROMEX PRECISION | $-399.76 | $399.76 |
| 11/18/1999 | PAYMENT | DELGADILLO, SERGIO & | $-415.75 | $799.52 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.99 | $1,215.27 |
| 08/27/1999 | PAYMENT | PROMEX PRECISION | $-399.76 | $1,199.28 |
| 07/01/1999 | BILL | DELGADILLO, SERGIO & JOYCE | $1,599.04 | $1,599.04 |
| 05/21/1999 | PAYMENT | SERGIO DELGADILLO | $-7,363.86 | $0.00 |
| 05/21/1999 | INTEREST | Interest to date | $1,022.99 | $7,363.86 |
| 03/19/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $6,340.87 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $112.18 | $6,340.87 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $72.12 | $6,228.69 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $40.07 | $6,156.57 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $16.03 | $6,116.50 |
| 07/01/1998 | BILL | DOUGLAS COUNTY TRUSTEE | $1,602.63 | $6,100.47 |
| 06/30/1998 | PENALTY | Miscellaneous Cost for 1997-98 | $150.00 | $4,497.84 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $111.50 | $4,347.84 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $71.68 | $4,236.34 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $39.82 | $4,164.66 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $15.93 | $4,124.84 |
| 07/01/1997 | BILL | DELGADILLO, SERGIO & JOYCE | $1,592.91 | $4,108.91 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $103.46 | $2,516.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $66.51 | $2,412.54 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $36.95 | $2,346.03 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.78 | $2,309.08 |
| 07/01/1996 | BILL | DELGADILLO, SERGIO & JOYCE | $1,478.05 | $2,294.30 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $41.00 | $816.25 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.20 | $775.25 |
| 11/03/1995 | PAYMENT | $-395.21 | $760.05 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $15.20 | $1,155.26 |
| 09/05/1995 | PAYMENT | $-380.01 | $1,140.06 | |
| 07/01/1995 | BILL | PORTER, HEP | $1,520.07 | $1,520.07 |
| 07/12/1994 | PAYMENT | $-1,431.39 | $0.00 | |
| 07/01/1994 | BILL | CURRENCE, JERRY R & CINDY | $1,431.39 | $1,431.39 |
| 03/07/1994 | PAYMENT | $-351.18 | $0.00 | |
| 01/05/1994 | PAYMENT | $-351.18 | $351.18 | |
| 10/04/1993 | PAYMENT | $-351.18 | $702.36 | |
| 08/06/1993 | PAYMENT | $-351.18 | $1,053.54 | |
| 07/01/1993 | BILL | CURRENCE, JERRY R & CINDY | $1,404.72 | $1,404.72 |
| 03/03/1993 | PAYMENT | $-351.19 | $0.00 | |
| 01/07/1993 | PAYMENT | $-351.17 | $351.19 | |
| 10/14/1992 | PAYMENT | $-351.17 | $702.36 | |
| 08/24/1992 | PAYMENT | $-351.17 | $1,053.53 | |
| 07/01/1992 | BILL | CURRENCE, JERRY R & CINDY | $1,404.70 | $1,404.70 |
| 02/27/1992 | PAYMENT | $-311.96 | $0.00 | |
| 01/08/1992 | PAYMENT | $-311.95 | $311.96 | |
| 10/11/1991 | PAYMENT | $-311.95 | $623.91 | |
| 08/22/1991 | PAYMENT | $-311.95 | $935.86 | |
| 07/01/1991 | BILL | CURRENCE, JERRY R & CINDY | $1,247.81 | $1,247.81 |
| 03/07/1991 | PAYMENT | $-178.00 | $0.00 | |
| 01/14/1991 | PAYMENT | $-177.98 | $178.00 | |
| 10/03/1990 | PAYMENT | $-177.98 | $355.98 | |
| 08/14/1990 | PAYMENT | $-177.98 | $533.96 | |
| 07/01/1990 | BILL | CURRENCE, JERRY R & CINDY | $711.94 | $711.94 |
| 08/24/1989 | PAYMENT | $-141.39 | $0.00 | |
| 07/01/1989 | BILL | CURRENCE, JERRY R & CINDY | $141.39 | $141.39 |
| 08/18/1988 | PAYMENT | $-136.68 | $0.00 | |
| 08/18/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.35 | $136.68 |
| 07/01/1988 | BILL | WARD, DONALD J & ZELDA | $135.33 | $135.33 |
| 02/24/1988 | PAYMENT | $-32.88 | $0.00 | |
| 12/17/1987 | PAYMENT | $-32.85 | $32.88 | |
| 09/15/1987 | PAYMENT | $-32.85 | $65.73 | |
| 08/14/1987 | PAYMENT | $-32.85 | $98.58 | |
| 07/01/1987 | BILL | WARD, DONALD J & ZELDA | $131.43 | $131.43 |
| 02/17/1987 | PAYMENT | $-26.39 | $0.00 | |
| 01/12/1987 | PAYMENT | $-26.38 | $26.39 | |
| 10/02/1986 | PAYMENT | $-26.38 | $52.77 | |
| 07/25/1986 | PAYMENT | $-26.38 | $79.15 | |
| 07/01/1986 | BILL | WARD,DONALD J & ZELDA | $105.53 | $105.53 |