Tax Account 1220-15-110-028
Owners
DAWLEY, SEAN & PADOVANO, TINA
1440 EVENING STAR LN
GARDNERVILLE, NV 89460
DAWLEY, SEAN
PADOVANO, TINA
Account Summary
| Account ID | 1220-15-110-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 EVENING STAR LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,393.74 |
| Total | $1,393.74 |
| Paid | $1,393.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,290.50 | $0.00 | $1,290.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,194.92 | $0.00 | $1,194.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,106.40 | $0.00 | $1,106.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,070.02 | $0.00 | $1,070.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,032.86 | $0.00 | $1,032.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $985.53 | $0.00 | $985.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $945.80 | $0.00 | $945.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $921.83 | $0.00 | $921.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $919.99 | $0.00 | $919.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $891.45 | $0.00 | $891.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | DAWLEY, SEAN & PADOVANO, TINA CASH | $-1,393.74 | $0.00 |
| 07/15/2024 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $1,393.74 | $1,393.74 |
| 08/01/2023 | PAYMENT | DAWLEY, SEAN & PADOVANO, TINA CHECK 156 | $-1,290.50 | $0.00 |
| 07/14/2023 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $1,290.50 | $1,290.50 |
| 09/30/2022 | PAYMENT | DAWLEY, SEAN CHECK 145 | $-896.19 | $0.00 |
| 08/01/2022 | PAYMENT | T PADOVANO WT NORW - | $-298.73 | $896.19 |
| 07/19/2022 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $1,194.92 | $1,194.92 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-276.60 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-276.60 | $276.60 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-276.60 | $553.20 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-276.60 | $829.80 |
| 07/14/2021 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $1,106.40 | $1,106.40 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-267.50 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-267.50 | $267.50 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-267.50 | $535.00 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-267.52 | $802.50 |
| 07/13/2020 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $1,070.02 | $1,070.02 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-258.21 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-258.21 | $258.21 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-258.21 | $516.42 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-258.23 | $774.63 |
| 07/15/2019 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $1,032.86 | $1,032.86 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-246.38 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-246.38 | $246.38 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-246.38 | $492.76 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-246.39 | $739.14 |
| 07/12/2018 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $985.53 | $985.53 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-236.45 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-236.45 | $236.45 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-236.45 | $472.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-236.45 | $709.35 |
| 07/14/2017 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $945.80 | $945.80 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-230.45 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-230.45 | $230.45 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-230.45 | $460.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-230.48 | $691.35 |
| 07/12/2016 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $921.83 | $921.83 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-229.99 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-229.99 | $229.99 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-229.99 | $459.98 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-230.02 | $689.97 |
| 07/14/2015 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $919.99 | $919.99 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-222.86 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-222.86 | $222.86 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-222.86 | $445.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-222.87 | $668.58 |
| 07/17/2014 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $891.45 | $891.45 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-216.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-216.37 | $216.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-216.37 | $432.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-216.38 | $649.11 |
| 07/16/2013 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $865.49 | $865.49 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-260.75 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-260.75 | $260.75 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-260.75 | $521.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-260.77 | $782.25 |
| 07/13/2012 | BILL | DAWLEY, SEAN & PADOVANO, TINA | $1,043.02 | $1,043.02 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-265.71 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-265.71 | $265.71 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-265.71 | $531.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-265.71 | $797.13 |
| 07/15/2011 | BILL | PADOVANO, TINA & DAWLEY, SEAN | $1,062.84 | $1,062.84 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-264.05 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-264.05 | $264.05 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-264.05 | $528.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-264.07 | $792.15 |
| 07/14/2010 | BILL | PADOVANO, TINA & DAWLEY, SEAN | $1,056.22 | $1,056.22 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-256.37 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-256.37 | $256.37 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-256.37 | $512.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-256.38 | $769.11 |
| 07/13/2009 | BILL | PADOVANO, TINA & DAWLEY, SEAN | $1,025.49 | $1,025.49 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-248.90 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-248.90 | $248.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-248.90 | $497.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-248.92 | $746.70 |
| 07/18/2008 | BILL | PADOVANO, TINA & DAWLEY, SEAN | $995.62 | $995.62 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-241.65 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-241.65 | $241.65 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-241.65 | $483.30 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-241.65 | $724.95 |
| 07/01/2007 | BILL | PADOVANO, TINA & DAWLEY, SEAN | $966.60 | $966.60 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-234.64 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-234.61 | $234.64 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-234.61 | $469.25 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-234.61 | $703.86 |
| 07/01/2006 | BILL | PADOVANO, TINA & DAWLEY, SEAN | $938.47 | $938.47 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-227.80 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-227.78 | $227.80 |
| 09/07/2005 | PAYMENT | LSI TITLE | $-227.78 | $455.58 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-227.78 | $683.36 |
| 07/01/2005 | BILL | PADOVANO, TINA & DAWLEY, SEAN | $911.14 | $911.14 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-230.01 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-229.98 | $230.01 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-229.98 | $459.99 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-229.98 | $689.97 |
| 07/01/2004 | BILL | PADOVANO, TINA & DAWLEY, SEAN | $919.95 | $919.95 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-189.61 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-189.59 | $189.61 |
| 09/23/2003 | PAYMENT | 22 | $-189.59 | $379.20 |
| 08/15/2003 | PAYMENT | EMC MORTGAGE CORPORA | $-189.59 | $568.79 |
| 07/01/2003 | BILL | PADOVANO, TINA & DAWLEY, SEAN | $758.38 | $758.38 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-170.98 | $0.00 |
| 12/27/2002 | PAYMENT | 22 | $-348.80 | $170.98 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.84 | $519.78 |
| 07/22/2002 | PAYMENT | HELIN, ROBERT L | $-170.98 | $512.94 |
| 07/01/2002 | BILL | HELIN, ROBERT L | $683.92 | $683.92 |
| 02/15/2002 | PAYMENT | HELIN, ROBERT L | $-169.72 | $0.00 |
| 12/26/2001 | PAYMENT | HELIN, ROBERT L | $-169.71 | $169.72 |
| 09/18/2001 | PAYMENT | HELIN, ROBERT L | $-169.71 | $339.43 |
| 07/23/2001 | PAYMENT | HELIN, ROBERT L | $-169.71 | $509.14 |
| 07/01/2001 | BILL | HELIN, ROBERT L | $678.85 | $678.85 |
| 03/12/2001 | PAYMENT | HELIN, ROBERT L | $-168.30 | $0.00 |
| 12/07/2000 | PAYMENT | HELIN, ROBERT L | $-168.29 | $168.30 |
| 09/18/2000 | PAYMENT | HELIN, ROBERT L | $-168.29 | $336.59 |
| 07/25/2000 | PAYMENT | HELIN, ROBERT L | $-168.29 | $504.88 |
| 07/01/2000 | BILL | HELIN, ROBERT L | $673.17 | $673.17 |
| 12/27/1999 | PAYMENT | 22 | $-693.75 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.76 | $693.75 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.70 | $676.99 |
| 07/16/1999 | PAYMENT | WILSON, DANIEL L & S | $-197.40 | $670.29 |
| 07/16/1999 | INTEREST | Interest to date | $16.63 | $867.69 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $851.06 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $851.06 |
| 07/01/1999 | BILL | WILSON, DANIEL L | $670.29 | $851.06 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.81 | $180.77 |
| 12/11/1998 | PAYMENT | DAN WILSON | $-163.93 | $163.96 |
| 10/09/1998 | PAYMENT | 22 | $-334.42 | $327.89 |
| 10/09/1998 | PAYMENT | WILSON, DANIEL L & S | $-401.63 | $662.31 |
| 10/09/1998 | INTEREST | Interest to date | $41.67 | $1,063.94 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.56 | $1,022.27 |
| 07/01/1998 | BILL | WILSON, DANIEL L & SANDIE R | $655.75 | $1,015.71 |
| 07/01/1998 | BILL | WILSON, DANIEL L & SANDIE R | $0.00 | $359.96 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.35 | $359.96 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.54 | $333.61 |
| 10/01/1997 | PAYMENT | 22 | $-163.52 | $327.07 |
| 08/08/1997 | PAYMENT | WILSON, DANIEL L & S | $-1,013.16 | $490.59 |
| 08/08/1997 | INTEREST | Interest to date | $73.55 | $1,503.75 |
| 07/01/1997 | BILL | WILSON, DANIEL L & SANDIE R | $654.11 | $1,430.20 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $56.63 | $776.09 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $29.98 | $719.46 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.65 | $689.48 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.66 | $672.83 |
| 07/01/1996 | BILL | WILSON, DANIEL L & SANDIE R | $666.17 | $666.17 |
| 05/06/1996 | PAYMENT | $-1,598.65 | $0.00 | |
| 05/06/1996 | INTEREST | Interest to date | $115.09 | $1,598.65 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $45.82 | $1,483.56 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $29.46 | $1,437.74 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.37 | $1,408.28 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.55 | $1,391.91 |
| 07/01/1995 | BILL | TRUJILLO, JOHN MARK | $654.64 | $1,385.36 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $55.75 | $730.72 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $28.12 | $674.97 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.62 | $646.85 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.25 | $631.23 |
| 07/01/1994 | BILL | TRUJILLO, JOHN MARK | $624.98 | $624.98 |
| 04/25/1994 | PAYMENT | $-159.72 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.95 | $159.72 |
| 01/20/1994 | PAYMENT | $-493.92 | $148.77 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $26.78 | $642.69 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $14.88 | $615.91 |
| 10/01/1993 | PAYMENT | $-178.28 | $601.03 | |
| 10/01/1993 | INTEREST | Interest to date | $17.20 | $779.31 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.95 | $762.11 |
| 07/01/1993 | BILL | TRUJILLO, JOHN M & LAURA L | $595.08 | $756.16 |
| 03/16/1993 | PAYMENT | $-142.81 | $161.08 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $23.73 | $303.89 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.49 | $280.16 |
| 11/13/1992 | PAYMENT | $-142.81 | $274.67 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.49 | $417.48 |
| 08/17/1992 | PAYMENT | $-137.32 | $411.99 | |
| 07/01/1992 | BILL | TRUJILLO, JOHN M & LAURA L | $549.31 | $549.31 |
| 04/01/1992 | PAYMENT | $-137.62 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.49 | $137.62 |
| 02/03/1992 | PAYMENT | $-132.20 | $127.13 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.08 | $259.33 |
| 10/15/1991 | PAYMENT | $-127.12 | $254.25 | |
| 08/15/1991 | PAYMENT | $-127.12 | $381.37 | |
| 07/01/1991 | BILL | TRUJILLO, JOHN M & LAURA L | $508.49 | $508.49 |
| 03/15/1991 | PAYMENT | $-115.88 | $0.00 | |
| 02/01/1991 | PAYMENT | $-120.48 | $115.88 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.63 | $236.36 |
| 10/01/1990 | PAYMENT | $-115.85 | $231.73 | |
| 08/01/1990 | PAYMENT | $-115.85 | $347.58 | |
| 07/01/1990 | BILL | TRUJILLO, JOHN M & LAURA L | $463.43 | $463.43 |
| 05/01/1990 | PAYMENT | $-124.48 | $0.00 | |
| 04/02/1990 | PAYMENT | $-119.47 | $124.48 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.86 | $243.95 |
| 02/20/1990 | PAYMENT | $-112.95 | $228.09 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.86 | $341.04 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.34 | $330.18 |
| 09/05/1989 | PAYMENT | $-108.61 | $325.84 | |
| 07/01/1989 | BILL | TRUJILLO, JOHN M & LAURA L | $434.45 | $434.45 |
| 03/16/1989 | PAYMENT | $-97.62 | $0.00 | |
| 01/10/1989 | PAYMENT | $-97.61 | $97.62 | |
| 12/06/1988 | PAYMENT | $-208.88 | $195.23 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.76 | $404.11 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.90 | $394.35 |
| 07/01/1988 | BILL | SNAPP, LEROY | $390.45 | $390.45 |
| 04/18/1988 | PAYMENT | $-105.06 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.85 | $105.06 |
| 02/22/1988 | PAYMENT | $-205.87 | $96.21 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.62 | $302.08 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.85 | $292.46 |
| 09/15/1987 | PAYMENT | $-404.72 | $288.61 | |
| 09/15/1987 | INTEREST | Interest to date | $29.31 | $693.33 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.85 | $664.02 |
| 07/01/1987 | BILL | SNAPP, LEROY | $384.81 | $660.17 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $19.66 | $275.36 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.14 | $255.70 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.26 | $247.56 |
| 08/26/1986 | PAYMENT | $-84.69 | $244.30 | |
| 08/26/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.26 | $328.99 |
| 07/01/1986 | BILL | SNAPP,LEROY | $325.73 | $325.73 |