Tax Account 1220-16-210-044
Owners
REA, SAUL & LUZ E
918 TILLMAN LN
GARDNERVILLE, NV 89460
REA, SAUL
REA, LUZ E
Account Summary
| Account ID | 1220-16-210-044 |
|---|---|
| Account Type | Real Estate |
| Location | 918 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $1,199.60 |
| Currently Due | $599.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,399.53 |
| Total | $2,399.53 |
| Paid | $1,199.93 |
| Balance | $1,199.60 |
| Due | $599.80 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,329.64 | $0.00 | $0.00 | $2,329.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,261.80 | $0.00 | $0.00 | $2,261.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,195.93 | $0.00 | $0.00 | $2,195.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,131.96 | $0.00 | $0.00 | $2,131.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,069.86 | $0.00 | $0.00 | $2,069.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,009.58 | $0.00 | $0.00 | $2,009.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,951.04 | $0.00 | $0.00 | $1,951.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,894.20 | $0.00 | $0.00 | $1,894.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,846.20 | $0.00 | $0.00 | $1,846.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,842.52 | $0.00 | $0.00 | $1,842.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,788.84 | $0.00 | $0.00 | $1,788.84 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-599.80 | $1,199.60 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-600.13 | $1,799.40 |
| 07/16/2025 | BILL | REA, SAUL & LUZ E | $2,399.53 | $2,399.53 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-582.34 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-582.34 | $582.34 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-582.34 | $1,164.68 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-582.62 | $1,747.02 |
| 07/15/2024 | BILL | REA, SAUL & LUZ E | $2,329.64 | $2,329.64 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-565.36 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-565.36 | $565.36 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-565.36 | $1,130.72 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-565.72 | $1,696.08 |
| 07/14/2023 | BILL | REA, SAUL & LUZ E | $2,261.80 | $2,261.80 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-548.98 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-548.98 | $548.98 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-548.98 | $1,097.96 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-548.99 | $1,646.94 |
| 07/19/2022 | BILL | REA, SAUL & LUZ E | $2,195.93 | $2,195.93 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.99 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.99 | $532.99 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.99 | $1,065.98 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-532.99 | $1,598.97 |
| 07/14/2021 | BILL | REA, SAUL & LUZ E | $2,131.96 | $2,131.96 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.46 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.46 | $517.46 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.46 | $1,034.92 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-517.48 | $1,552.38 |
| 07/13/2020 | BILL | REA, SAUL & LUZ E | $2,069.86 | $2,069.86 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.39 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.39 | $502.39 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.39 | $1,004.78 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-502.41 | $1,507.17 |
| 07/15/2019 | BILL | REA, SAUL & LUZ E | $2,009.58 | $2,009.58 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.76 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.76 | $487.76 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.76 | $975.52 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-487.76 | $1,463.28 |
| 07/12/2018 | BILL | REA, SAUL & LUZ E | $1,951.04 | $1,951.04 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-473.55 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-473.55 | $473.55 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-473.55 | $947.10 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-473.55 | $1,420.65 |
| 07/14/2017 | BILL | REA, SAUL & LUZ E | $1,894.20 | $1,894.20 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-461.55 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-461.55 | $461.55 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-461.55 | $923.10 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-461.55 | $1,384.65 |
| 07/12/2016 | BILL | REA, SAUL & LUZ E | $1,846.20 | $1,846.20 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-460.63 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-460.63 | $460.63 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-460.63 | $921.26 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-460.63 | $1,381.89 |
| 07/14/2015 | BILL | REA, SAUL & LUZ E | $1,842.52 | $1,842.52 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-447.21 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-447.21 | $447.21 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-447.21 | $894.42 |
| 07/29/2014 | PAYMENT | US BANK CHECK | $-447.21 | $1,341.63 |
| 07/17/2014 | BILL | REA, SAUL & LUZ E | $1,788.84 | $1,788.84 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-434.18 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-434.18 | $434.18 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-434.18 | $868.36 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-434.20 | $1,302.54 |
| 07/16/2013 | BILL | REA, SAUL & LUZ E | $1,736.74 | $1,736.74 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-450.51 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-450.51 | $450.51 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-450.51 | $901.02 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-450.53 | $1,351.53 |
| 07/13/2012 | BILL | REA, SAUL & LUZ E | $1,802.06 | $1,802.06 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-447.54 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-447.54 | $447.54 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-447.54 | $895.08 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-447.56 | $1,342.62 |
| 07/15/2011 | BILL | REA, SAUL & LUZ E | $1,790.18 | $1,790.18 |
| 01/26/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-486.13 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-486.13 | $486.13 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-486.13 | $972.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-486.16 | $1,458.39 |
| 07/14/2010 | BILL | BAC HOME LOANS SERVICING LP | $1,944.55 | $1,944.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-520.06 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-520.06 | $520.06 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-520.06 | $1,040.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-520.07 | $1,560.18 |
| 07/13/2009 | BILL | WENKS, HERBERT & JAYDEANE | $2,080.25 | $2,080.25 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-481.54 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-481.54 | $481.54 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-481.54 | $963.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-481.55 | $1,444.62 |
| 07/18/2008 | BILL | WENKS, HERBERT & JAYDEANE | $1,926.17 | $1,926.17 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-445.85 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-445.85 | $445.85 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-445.85 | $891.70 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-445.85 | $1,337.55 |
| 07/01/2007 | BILL | WENKS, HERBERT & JAYDEANE | $1,783.40 | $1,783.40 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-412.84 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-412.84 | $412.84 |
| 10/02/2006 | PAYMENT | AMERICAN HOME MTG | $-412.84 | $825.68 |
| 08/16/2006 | PAYMENT | AMERICAN HOME MTG | $-412.84 | $1,238.52 |
| 07/01/2006 | BILL | WENKS, HERBERT & JAYDEANE | $1,651.36 | $1,651.36 |
| 03/03/2006 | PAYMENT | OCWEN LOAN SERVICING | $-382.26 | $0.00 |
| 01/05/2006 | PAYMENT | OCWEN LOAN SERVICING | $-382.26 | $382.26 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-382.26 | $764.52 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-382.26 | $1,146.78 |
| 07/01/2005 | BILL | WENKS, HERBERT & JAYDEANE | $1,529.04 | $1,529.04 |
| 11/23/2004 | PAYMENT | 33 | $-770.85 | $0.00 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-385.41 | $770.85 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-385.41 | $1,156.26 |
| 07/01/2004 | BILL | HAMLETT, BOBBIE R | $1,541.67 | $1,541.67 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-351.24 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-351.24 | $351.24 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-351.24 | $702.48 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-351.24 | $1,053.72 |
| 07/01/2003 | BILL | HAMLETT, BOBBIE R | $1,404.96 | $1,404.96 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-340.78 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-340.76 | $340.78 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-340.76 | $681.54 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-340.76 | $1,022.30 |
| 07/01/2002 | BILL | HAMLETT, BOBBIE R | $1,363.06 | $1,363.06 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-336.87 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-336.85 | $336.87 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-336.85 | $673.72 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-336.85 | $1,010.57 |
| 07/01/2001 | BILL | HAMLETT, BOBBIE R | $1,347.42 | $1,347.42 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-334.05 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-334.04 | $334.05 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-334.04 | $668.09 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-334.04 | $1,002.13 |
| 07/01/2000 | BILL | HAMLETT, BOBBIE R | $1,336.17 | $1,336.17 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-326.32 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-326.29 | $326.32 |
| 09/23/1999 | PAYMENT | 22 | $-326.29 | $652.61 |
| 08/26/1999 | PAYMENT | MORELLI, FRANK L & E | $-326.29 | $978.90 |
| 07/01/1999 | BILL | MORELLI, FRANK L & ELSIE M | $1,305.19 | $1,305.19 |
| 03/01/1999 | PAYMENT | MORELLI, FRANK L & E | $-654.86 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.84 | $654.86 |
| 10/23/1998 | PAYMENT | MORELLI, FRANK L & E | $-333.84 | $642.02 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.84 | $975.86 |
| 07/22/1998 | PAYMENT | 44 | $-321.00 | $963.02 |
| 07/01/1998 | BILL | MORELLI, FRANK L & ELSIE M | $1,284.02 | $1,284.02 |
| 03/11/1998 | PAYMENT | MORELLI, FRANK L & E | $-318.90 | $0.00 |
| 03/10/1998 | PAYMENT | MORELLI, FRANK L & E | $-331.65 | $318.90 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.76 | $650.55 |
| 10/16/1997 | PAYMENT | MORELLI, FRANK L & E | $-650.54 | $637.79 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.76 | $1,288.33 |
| 07/01/1997 | BILL | MORELLI, FRANK L & ELSIE M | $1,275.57 | $1,275.57 |
| 03/03/1997 | PAYMENT | MORELLI, FRANK L & E | $-662.50 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.99 | $662.50 |
| 10/18/1996 | PAYMENT | MORELLI, FRANK L & E | $-324.75 | $649.51 |
| 08/26/1996 | PAYMENT | MORELLI, FRANK L & E | $-324.75 | $974.26 |
| 07/01/1996 | BILL | MORELLI, FRANK L & ELSIE M | $1,299.01 | $1,299.01 |
| 03/26/1996 | PAYMENT | $-338.75 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.03 | $338.75 |
| 02/26/1996 | PAYMENT | $-384.35 | $325.72 | |
| 02/05/1996 | PAYMENT | $-697.04 | $710.07 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $58.63 | $1,407.11 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $32.57 | $1,348.48 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.03 | $1,315.91 |
| 07/01/1995 | BILL | MORELLI, FRANK L & ELSIE M | $1,302.88 | $1,302.88 |
| 03/10/1995 | PAYMENT | $-659.45 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.93 | $659.45 |
| 01/13/1995 | PAYMENT | $-355.58 | $646.52 | |
| 12/29/1994 | PAYMENT | $-336.18 | $1,002.10 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $32.33 | $1,338.28 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.93 | $1,305.95 |
| 07/01/1994 | BILL | MORELLI, FRANK L & ELSIE M | $1,293.02 | $1,293.02 |
| 03/29/1994 | PAYMENT | $-594.18 | $0.00 | |
| 03/29/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $594.18 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $27.77 | $594.18 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.11 | $566.41 |
| 01/04/1994 | PAYMENT | $-288.75 | $555.30 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.11 | $844.05 |
| 08/26/1993 | PAYMENT | $-277.64 | $832.94 | |
| 07/01/1993 | BILL | MORELLI, FRANK L & ELSIE M | $1,110.58 | $1,110.58 |
| 03/11/1993 | PAYMENT | $-566.41 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.11 | $566.41 |
| 10/14/1992 | PAYMENT | $-277.64 | $555.30 | |
| 08/28/1992 | PAYMENT | $-277.64 | $832.94 | |
| 07/01/1992 | BILL | MORELLI, FRANK L & ELSIE M | $1,110.58 | $1,110.58 |
| 03/30/1992 | PAYMENT | $-270.93 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.61 | $270.93 |
| 01/09/1992 | PAYMENT | $-255.31 | $255.32 | |
| 10/07/1991 | PAYMENT | $-255.31 | $510.63 | |
| 09/06/1991 | PAYMENT | $-265.52 | $765.94 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.21 | $1,031.46 |
| 07/01/1991 | BILL | MORELLI, FRANK L & ELSIE M | $1,021.25 | $1,021.25 |
| 04/04/1991 | PAYMENT | $-522.04 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $29.49 | $522.04 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.66 | $492.55 |
| 10/10/1990 | PAYMENT | $-492.52 | $482.89 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $9.66 | $975.41 |
| 07/01/1990 | BILL | MORELLI, FRANK L & ELSIE M | $965.75 | $965.75 |
| 04/25/1990 | PAYMENT | $-239.52 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $14.02 | $239.52 |
| 12/13/1989 | PAYMENT | $-225.50 | $225.50 | |
| 10/05/1989 | PAYMENT | $-225.50 | $451.00 | |
| 09/06/1989 | PAYMENT | $-225.50 | $676.50 | |
| 07/01/1989 | BILL | MCELROY, HARLAN V & KATHY | $902.00 | $902.00 |
| 01/03/1989 | PAYMENT | $-407.26 | $0.00 | |
| 08/10/1988 | PAYMENT | $-407.26 | $407.26 | |
| 07/01/1988 | BILL | OBERRY, PAUL E & B | $814.52 | $814.52 |
| 01/04/1988 | PAYMENT | $-388.29 | $0.00 | |
| 08/17/1987 | PAYMENT | $-388.26 | $388.29 | |
| 07/01/1987 | BILL | OBERRY, PAUL E & B | $776.55 | $776.55 |
| 01/05/1987 | PAYMENT | $-325.44 | $0.00 | |
| 07/15/1986 | PAYMENT | $-325.42 | $325.44 | |
| 07/01/1986 | BILL | OBERRY,PAUL E & B | $650.86 | $650.86 |