Tax Account 1220-15-611-008
Owners
SHANKS LIVING TRUST 2017
1575 FIFTH GREEN CT
GARDNERVILLE, NV 89460
SHANKS, HAROLD J & JUDITH TTEE
SHANKS, HAROLD J TTEE
SHANKS, JUDITH J TTEE
Account Summary
| Account ID | 1220-15-611-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1575 FIFTH GREEN CT GARDNERVILLE RANCHOS |
| Balance | $1,556.04 |
| Currently Due | $518.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,075.00 |
| Total | $2,075.00 |
| Paid | $518.96 |
| Balance | $1,556.04 |
| Due | $518.68 |
| 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 | $2,014.56 | $0.00 | $2,014.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,955.87 | $19.56 | $1,975.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,898.91 | $0.00 | $1,898.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,843.61 | $0.00 | $1,843.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,789.92 | $0.00 | $1,789.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,737.79 | $17.38 | $1,755.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,687.17 | $0.00 | $1,687.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,644.42 | $32.88 | $1,677.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,641.15 | $0.00 | $1,641.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,531.10 | $0.00 | $1,531.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | SHANKS JR., HAROLD CREDIT 324730772 | $-518.96 | $1,556.04 |
| 07/15/2024 | BILL | SHANKS LIVING TRUST 2017 | $2,075.00 | $2,075.00 |
| 02/12/2024 | PAYMENT | SHANKS LIVING TRUST 2017 CHECK 9379 | $-503.55 | $0.00 |
| 11/30/2023 | PAYMENT | SHANKS LIVING TRUST & SHANKS, HAROLD J & JUDITH J CHECK 9339 | $-503.55 | $503.55 |
| 10/09/2023 | PAYMENT | SHANKS LIVING TRUST 2017 CHECK 9311 | $-503.55 | $1,007.10 |
| 08/30/2023 | PAYMENT | SHANKS LIVING TRUST 2017 CHECK 9250 | $-503.91 | $1,510.65 |
| 07/14/2023 | BILL | SHANKS LIVING TRUST 2017 | $2,014.56 | $2,014.56 |
| 04/10/2023 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK 9191 | $-508.52 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.56 | $508.52 |
| 01/15/2023 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK 9144 | $-488.96 | $488.96 |
| 10/19/2022 | PAYMENT | SHANKS, JUDITH CHECK 511 | $-488.96 | $977.92 |
| 08/13/2022 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK 9067 | $-488.99 | $1,466.88 |
| 07/19/2022 | BILL | SHANKS, HAROLD J & JUDITH TTEE | $1,955.87 | $1,955.87 |
| 03/16/2022 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-474.72 | $0.00 |
| 01/04/2022 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-474.72 | $474.72 |
| 10/06/2021 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-474.72 | $949.44 |
| 08/09/2021 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-474.75 | $1,424.16 |
| 07/14/2021 | BILL | SHANKS, HAROLD J & JUDITH TTEE | $1,898.91 | $1,898.91 |
| 03/09/2021 | PAYMENT | SHANKS LIVING TRUST CHECK | $-460.90 | $0.00 |
| 12/21/2020 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-460.90 | $460.90 |
| 10/05/2020 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-460.90 | $921.80 |
| 08/10/2020 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-460.91 | $1,382.70 |
| 07/13/2020 | BILL | SHANKS, HAROLD J & JUDITH TTEE | $1,843.61 | $1,843.61 |
| 03/11/2020 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-447.48 | $0.00 |
| 11/26/2019 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-447.48 | $447.48 |
| 10/11/2019 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-447.48 | $894.96 |
| 08/08/2019 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-447.48 | $1,342.44 |
| 07/15/2019 | BILL | SHANKS, HAROLD J & JUDITH TTEE | $1,789.92 | $1,789.92 |
| 04/11/2019 | PAYMENT | SHANKS, JUDITH TTEE CHECK | $-17.38 | $0.00 |
| 04/02/2019 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-434.44 | $17.38 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $17.38 | $451.82 |
| 01/09/2019 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-434.44 | $434.44 |
| 10/01/2018 | PAYMENT | SHANKS, HAROLD J & JUDITH CHECK | $-434.44 | $868.88 |
| 07/27/2018 | PAYMENT | SHANKS, HAROLD J & JUDITH TTEE CHECK | $-434.47 | $1,303.32 |
| 07/12/2018 | BILL | SHANKS, HAROLD J & JUDITH TTEE | $1,737.79 | $1,737.79 |
| 03/05/2018 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-421.79 | $0.00 |
| 01/11/2018 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-421.79 | $421.79 |
| 09/29/2017 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-421.79 | $843.58 |
| 08/15/2017 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-421.80 | $1,265.37 |
| 07/14/2017 | BILL | SHANKS, HAROLD J & JUDITH J | $1,687.17 | $1,687.17 |
| 04/11/2017 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-427.54 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.44 | $427.54 |
| 01/23/2017 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-427.54 | $411.10 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.44 | $838.64 |
| 10/05/2016 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-411.10 | $822.20 |
| 08/11/2016 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-411.12 | $1,233.30 |
| 07/12/2016 | BILL | SHANKS, HAROLD J & JUDITH J | $1,644.42 | $1,644.42 |
| 03/04/2016 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-410.28 | $0.00 |
| 01/04/2016 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-410.28 | $410.28 |
| 10/02/2015 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-410.28 | $820.56 |
| 08/18/2015 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-410.31 | $1,230.84 |
| 07/14/2015 | BILL | SHANKS, HAROLD J & JUDITH J | $1,641.15 | $1,641.15 |
| 03/04/2015 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-382.77 | $0.00 |
| 01/15/2015 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-382.77 | $382.77 |
| 10/08/2014 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-382.77 | $765.54 |
| 08/19/2014 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-382.79 | $1,148.31 |
| 07/17/2014 | BILL | SHANKS, HAROLD J & JUDITH J | $1,531.10 | $1,531.10 |
| 03/06/2014 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-371.62 | $0.00 |
| 01/08/2014 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-371.62 | $371.62 |
| 10/02/2013 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-371.62 | $743.24 |
| 08/14/2013 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-371.64 | $1,114.86 |
| 07/16/2013 | BILL | SHANKS, HAROLD J & JUDITH J | $1,486.50 | $1,486.50 |
| 03/06/2013 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-430.03 | $0.00 |
| 01/09/2013 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-430.03 | $430.03 |
| 10/04/2012 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-430.03 | $860.06 |
| 08/27/2012 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-430.06 | $1,290.09 |
| 07/13/2012 | BILL | SHANKS, HAROLD J & JUDITH J | $1,720.15 | $1,720.15 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-417.51 | $0.00 |
| 01/04/2012 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-417.51 | $417.51 |
| 09/22/2011 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-417.51 | $835.02 |
| 08/18/2011 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-417.53 | $1,252.53 |
| 07/15/2011 | BILL | SHANKS, HAROLD J & JUDITH J | $1,670.06 | $1,670.06 |
| 03/23/2011 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-421.55 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.21 | $421.55 |
| 12/28/2010 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-405.34 | $405.34 |
| 10/06/2010 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-405.34 | $810.68 |
| 08/03/2010 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-405.37 | $1,216.02 |
| 07/14/2010 | BILL | SHANKS, HAROLD J & JUDITH J | $1,621.39 | $1,621.39 |
| 03/01/2010 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-393.54 | $0.00 |
| 12/21/2009 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-393.54 | $393.54 |
| 09/29/2009 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-393.54 | $787.08 |
| 08/25/2009 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-393.55 | $1,180.62 |
| 07/13/2009 | BILL | SHANKS, HAROLD J & JUDITH J | $1,574.17 | $1,574.17 |
| 03/05/2009 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-382.08 | $0.00 |
| 01/05/2009 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-382.08 | $382.08 |
| 10/01/2008 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-382.08 | $764.16 |
| 08/20/2008 | PAYMENT | SHANKS, HAROLD J & JUDITH J CHECK | $-382.10 | $1,146.24 |
| 07/18/2008 | BILL | SHANKS, HAROLD J & JUDITH J | $1,528.34 | $1,528.34 |
| 02/27/2008 | PAYMENT | SHANKS, HAROLD J & J | $-370.95 | $0.00 |
| 01/16/2008 | PAYMENT | SHANKS, HAROLD J & J | $-370.95 | $370.95 |
| 09/24/2007 | PAYMENT | SHANKS, HAROLD J & J | $-370.95 | $741.90 |
| 08/21/2007 | PAYMENT | SHANKS, HAROLD J & J | $-370.95 | $1,112.85 |
| 07/01/2007 | BILL | SHANKS, HAROLD J & JUDITH J | $1,483.80 | $1,483.80 |
| 03/01/2007 | PAYMENT | SHANKS, HAROLD J & J | $-360.16 | $0.00 |
| 01/02/2007 | PAYMENT | SHANKS, HAROLD J & J | $-360.15 | $360.16 |
| 10/12/2006 | PAYMENT | SHANKS, HAROLD J & J | $-360.15 | $720.31 |
| 08/23/2006 | PAYMENT | SHANKS, HAROLD J & J | $-360.15 | $1,080.46 |
| 07/01/2006 | BILL | SHANKS, HAROLD J & JUDITH J | $1,440.61 | $1,440.61 |
| 02/27/2006 | PAYMENT | SHANKS, HAROLD J & J | $-349.67 | $0.00 |
| 12/23/2005 | PAYMENT | SHANKS, HAROLD J & J | $-349.66 | $349.67 |
| 10/07/2005 | PAYMENT | SHANKS, HAROLD J & J | $-349.66 | $699.33 |
| 08/23/2005 | PAYMENT | SHANKS, HAROLD J & J | $-349.66 | $1,048.99 |
| 07/01/2005 | BILL | SHANKS, HAROLD J & JUDITH J | $1,398.65 | $1,398.65 |
| 03/11/2005 | PAYMENT | SHANKS, HAROLD J & J | $-352.70 | $0.00 |
| 01/03/2005 | PAYMENT | SHANKS, HAROLD J & J | $-352.70 | $352.70 |
| 10/07/2004 | PAYMENT | SHANKS, HAROLD J & J | $-352.70 | $705.40 |
| 08/16/2004 | PAYMENT | SHANKS, HAROLD J & J | $-352.70 | $1,058.10 |
| 07/01/2004 | BILL | SHANKS, HAROLD J & JUDITH J | $1,410.80 | $1,410.80 |
| 03/03/2004 | PAYMENT | SHANKS, HAROLD J & J | $-329.34 | $0.00 |
| 01/02/2004 | PAYMENT | SHANKS, HAROLD J & J | $-329.33 | $329.34 |
| 10/10/2003 | PAYMENT | SHANKS, HAROLD J & J | $-329.33 | $658.67 |
| 08/15/2003 | PAYMENT | SHANKS, HAROLD J & J | $-329.33 | $988.00 |
| 07/01/2003 | BILL | SHANKS, HAROLD J & JUDITH J | $1,317.33 | $1,317.33 |
| 03/07/2003 | PAYMENT | SHANKS, HAROLD J & J | $-312.27 | $0.00 |
| 12/27/2002 | PAYMENT | SHANKS, HAROLD J & J | $-312.25 | $312.27 |
| 10/11/2002 | PAYMENT | SHANKS, HAROLD J & J | $-312.25 | $624.52 |
| 07/26/2002 | PAYMENT | SHANKS, HAROLD J & J | $-312.25 | $936.77 |
| 07/01/2002 | BILL | SHANKS, HAROLD J & JUDITH J | $1,249.02 | $1,249.02 |
| 03/05/2002 | PAYMENT | SHANKS, HAROLD J & J | $-309.06 | $0.00 |
| 12/28/2001 | PAYMENT | SHANKS, HAROLD J & J | $-309.06 | $309.06 |
| 09/27/2001 | PAYMENT | SHANKS, HAROLD J & J | $-309.06 | $618.12 |
| 08/24/2001 | PAYMENT | SHANKS, HAROLD J & J | $-309.06 | $927.18 |
| 07/01/2001 | BILL | SHANKS, HAROLD J & JUDITH J | $1,236.24 | $1,236.24 |
| 03/01/2001 | PAYMENT | SHANKS, HAROLD J & J | $-306.50 | $0.00 |
| 12/29/2000 | PAYMENT | SHANKS, HAROLD J & J | $-306.47 | $306.50 |
| 10/03/2000 | PAYMENT | SHANKS, HAROLD J & J | $-306.47 | $612.97 |
| 08/04/2000 | PAYMENT | SHANKS, HAROLD J & J | $-306.47 | $919.44 |
| 07/01/2000 | BILL | SHANKS, HAROLD J & JUDITH J | $1,225.91 | $1,225.91 |
| 02/25/2000 | PAYMENT | SHANKS, HAROLD J & J | $-305.20 | $0.00 |
| 01/06/2000 | PAYMENT | SHANKS, HAROLD J & J | $-305.17 | $305.20 |
| 09/28/1999 | PAYMENT | SHANKS, HAROLD J & J | $-305.17 | $610.37 |
| 08/13/1999 | PAYMENT | SHANKS, HAROLD J & J | $-305.17 | $915.54 |
| 07/01/1999 | BILL | SHANKS, HAROLD J & JUDITH J | $1,220.71 | $1,220.71 |
| 02/26/1999 | PAYMENT | SHANKS, HAROLD J & J | $-325.86 | $0.00 |
| 01/05/1999 | PAYMENT | SHANKS, HAROLD J & J | $-325.85 | $325.86 |
| 09/30/1998 | PAYMENT | SHANKS, HAROLD J & J | $-325.85 | $651.71 |
| 08/03/1998 | PAYMENT | SHANKS, HAROLD J & J | $-325.85 | $977.56 |
| 07/01/1998 | BILL | SHANKS, HAROLD J & JUDITH J | $1,303.41 | $1,303.41 |
| 03/11/1998 | PAYMENT | SHANKS, HAROLD J & J | $-324.15 | $0.00 |
| 01/15/1998 | PAYMENT | SHANKS, HAROLD J & J | $-324.13 | $324.15 |
| 10/17/1997 | PAYMENT | SHANKS, HAROLD J & J | $-324.13 | $648.28 |
| 08/19/1997 | PAYMENT | SHANKS, HAROLD J & J | $-324.13 | $972.41 |
| 07/01/1997 | BILL | SHANKS, HAROLD J & JUDITH J | $1,296.54 | $1,296.54 |
| 03/06/1997 | PAYMENT | SHANKS, HAROLD J & J | $-737.81 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.47 | $737.81 |
| 10/14/1996 | PAYMENT | SHANKS, HAROLD J & J | $-361.66 | $723.34 |
| 08/22/1996 | PAYMENT | SHANKS, HAROLD J & J | $-361.66 | $1,085.00 |
| 07/01/1996 | BILL | SHANKS, HAROLD J & JUDITH J | $1,446.66 | $1,446.66 |
| 03/05/1996 | PAYMENT | $-359.25 | $0.00 | |
| 01/12/1996 | PAYMENT | $-359.23 | $359.25 | |
| 10/12/1995 | PAYMENT | $-359.23 | $718.48 | |
| 08/21/1995 | PAYMENT | $-359.23 | $1,077.71 | |
| 07/01/1995 | BILL | SHANKS, HAROLD J & JUDITH J | $1,436.94 | $1,436.94 |
| 03/08/1995 | PAYMENT | $-357.10 | $0.00 | |
| 01/06/1995 | PAYMENT | $-357.09 | $357.10 | |
| 10/10/1994 | PAYMENT | $-357.09 | $714.19 | |
| 08/17/1994 | PAYMENT | $-357.09 | $1,071.28 | |
| 07/01/1994 | BILL | SHANKS, HAROLD J & JUDITH J | $1,428.37 | $1,428.37 |
| 03/08/1994 | PAYMENT | $-343.63 | $0.00 | |
| 12/29/1993 | PAYMENT | $-343.62 | $343.63 | |
| 08/24/1993 | PAYMENT | $-687.24 | $687.25 | |
| 07/01/1993 | BILL | SHANKS, HAROLD J & JUDITH J | $1,374.49 | $1,374.49 |
| 03/02/1993 | PAYMENT | $-343.63 | $0.00 | |
| 12/18/1992 | PAYMENT | $-343.62 | $343.63 | |
| 09/29/1992 | PAYMENT | $-343.62 | $687.25 | |
| 08/20/1992 | PAYMENT | $-343.62 | $1,030.87 | |
| 07/01/1992 | BILL | SHANKS, HAROLD J & JUDITH J | $1,374.49 | $1,374.49 |
| 03/03/1992 | PAYMENT | $-317.65 | $0.00 | |
| 01/07/1992 | PAYMENT | $-317.62 | $317.65 | |
| 10/08/1991 | PAYMENT | $-317.62 | $635.27 | |
| 08/20/1991 | PAYMENT | $-317.62 | $952.89 | |
| 07/01/1991 | BILL | GONNERMAN, GARY A & NANCY L. | $1,270.51 | $1,270.51 |
| 03/06/1991 | PAYMENT | $-295.79 | $0.00 | |
| 01/10/1991 | PAYMENT | $-295.77 | $295.79 | |
| 10/11/1990 | PAYMENT | $-295.77 | $591.56 | |
| 08/13/1990 | PAYMENT | $-295.77 | $887.33 | |
| 07/01/1990 | BILL | GONNERMAN, GARY A & NANCY L. | $1,183.10 | $1,183.10 |
| 03/06/1990 | PAYMENT | $-276.84 | $0.00 | |
| 01/05/1990 | PAYMENT | $-276.83 | $276.84 | |
| 10/04/1989 | PAYMENT | $-276.83 | $553.67 | |
| 08/28/1989 | PAYMENT | $-276.83 | $830.50 | |
| 07/01/1989 | BILL | GONNERMAN, GARY A & NANCY L. | $1,107.33 | $1,107.33 |
| 03/27/1989 | PAYMENT | $-286.44 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.82 | $286.44 |
| 10/17/1988 | PAYMENT | $-552.00 | $270.62 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $10.82 | $822.62 |
| 08/02/1988 | PAYMENT | $-270.59 | $811.80 | |
| 07/01/1988 | BILL | GONNERMAN, GARY A & NANCY L. | $1,082.39 | $1,082.39 |
| 03/23/1988 | PAYMENT | $-225.22 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $225.22 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.66 | $225.22 |
| 01/12/1988 | PAYMENT | $-216.53 | $216.56 | |
| 10/05/1987 | PAYMENT | $-216.53 | $433.09 | |
| 08/14/1987 | PAYMENT | $-216.53 | $649.62 | |
| 07/01/1987 | BILL | GONNERMAN, GARY A & NANCY L. | $866.15 | $866.15 |
| 03/10/1987 | PAYMENT | $-180.21 | $0.00 | |
| 12/30/1986 | PAYMENT | $-180.20 | $180.21 | |
| 10/07/1986 | PAYMENT | $-180.20 | $360.41 | |
| 07/14/1986 | PAYMENT | $-180.20 | $540.61 | |
| 07/01/1986 | BILL | GONNERMAN,GARY A & NANCY L. | $720.81 | $720.81 |