Tax Account 1220-17-311-011
Owners
HERNANDEZ, VINCENT A & PAULINE
1075 AMARILLO DR
GARDNERVILLE, NV 89460
HERNANDEZ, VINCENT A
HERNANDEZ, PAULINE
Account Summary
| Account ID | 1220-17-311-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 AMARILLO DR GEN CO/CWS/MOSQ |
| Balance | $2,649.33 |
| Currently Due | $883.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,532.65 |
| Total | $3,532.65 |
| Paid | $883.32 |
| Balance | $2,649.33 |
| Due | $883.11 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,429.76 | $0.00 | $3,429.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,329.87 | $0.00 | $3,329.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,232.88 | $0.00 | $3,232.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,138.71 | $0.00 | $3,138.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,047.28 | $0.00 | $3,047.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,958.51 | $0.00 | $2,958.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,872.35 | $0.00 | $2,872.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,799.55 | $0.00 | $2,799.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,793.95 | $0.00 | $2,793.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,712.57 | $0.00 | $2,712.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 100097 | $-883.32 | $2,649.33 |
| 07/15/2024 | BILL | HERNANDEZ, VINCENT A & PAULINE | $3,532.65 | $3,532.65 |
| 03/08/2024 | PAYMENT | HERNANDEZ, VINCENT A & PAULINE CHECK 0074558754 | $-857.36 | $0.00 |
| 12/28/2023 | PAYMENT | HERNANDEZ, VINCENT A & PAULINE CHECK 277 | $-857.36 | $857.36 |
| 10/08/2023 | PAYMENT | HERNANDEZ, VINCENT A & PAULINE CHECK 1011 | $-857.36 | $1,714.72 |
| 08/17/2023 | PAYMENT | HERNANDEZ, PAULINE CHECK 7225 | $-857.68 | $2,572.08 |
| 07/14/2023 | BILL | HERNANDEZ, VINCENT A & PAULINE | $3,429.76 | $3,429.76 |
| 03/01/2023 | PAYMENT | HERNANDEZ, PAULINE CHECK 7248 | $-832.46 | $0.00 |
| 01/15/2023 | PAYMENT | HERNANDEZ, VINCENT A & PAULINE CHECK 0036954766 | $-832.46 | $832.46 |
| 10/14/2022 | PAYMENT | HERNANDEZ, PAULINE CHECK 7214 | $-832.46 | $1,664.92 |
| 08/21/2022 | PAYMENT | HERNANDEZ, PAULINE V CHECK 7207 | $-832.49 | $2,497.38 |
| 07/19/2022 | BILL | HERNANDEZ, VINCENT A & PAULINE | $3,329.87 | $3,329.87 |
| 03/09/2022 | PAYMENT | HERNANDEZ, V A & P V CHECK | $-808.22 | $0.00 |
| 01/08/2022 | PAYMENT | HERNANDEZ, V A & P V CHECK | $-808.22 | $808.22 |
| 10/07/2021 | PAYMENT | HERNANDEZ, V A & P V CHECK | $-808.22 | $1,616.44 |
| 08/25/2021 | PAYMENT | HERNANDEZ, VINCENT A & PAULINE CHECK | $-808.22 | $2,424.66 |
| 07/14/2021 | BILL | HERNANDEZ, VINCENT A & PAULINE | $3,232.88 | $3,232.88 |
| 03/02/2021 | PAYMENT | HERNANDEZ, V A & P V CHECK | $-775.53 | $0.00 |
| 01/13/2021 | PAYMENT | HERNANDEZ, V A & P V CHECK | $-784.67 | $775.53 |
| 09/15/2020 | PAYMENT | HERNANDEZ, VINCENT CHECK | $-789.24 | $1,560.20 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-789.27 | $2,349.44 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $789.27 | $3,138.71 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor lt | $-18.28 | $2,349.44 |
| 07/20/2020 | VOID | FATCO CHECK | $-789.27 | $2,367.72 |
| 07/13/2020 | BILL | HERNANDEZ, VINCENT A & PAULINE | $3,156.99 | $3,156.99 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-761.82 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-761.82 | $761.82 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-761.82 | $1,523.64 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-761.82 | $2,285.46 |
| 07/15/2019 | BILL | MOREIRA, GARY A & WENDY K TTEE | $3,047.28 | $3,047.28 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-739.62 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-739.62 | $739.62 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-739.62 | $1,479.24 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-739.65 | $2,218.86 |
| 07/12/2018 | BILL | MOREIRA, GARY A & WENDY K TTEE | $2,958.51 | $2,958.51 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-718.08 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-718.08 | $718.08 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-718.08 | $1,436.16 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-718.11 | $2,154.24 |
| 07/14/2017 | BILL | MOREIRA, GARY A & WENDY K TTEE | $2,872.35 | $2,872.35 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-699.88 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-699.88 | $699.88 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-699.88 | $1,399.76 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-699.91 | $2,099.64 |
| 07/12/2016 | BILL | MOREIRA, GARY A & WENDY K TTEE | $2,799.55 | $2,799.55 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-698.48 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-698.48 | $698.48 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-698.48 | $1,396.96 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-698.51 | $2,095.44 |
| 07/14/2015 | BILL | MOREIRA, GARY A & WENDY K TTEE | $2,793.95 | $2,793.95 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-678.14 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-678.14 | $678.14 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-678.14 | $1,356.28 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-678.15 | $2,034.42 |
| 07/17/2014 | BILL | MOREIRA, GARY A & WENDY K | $2,712.57 | $2,712.57 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-658.39 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-658.39 | $658.39 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-658.39 | $1,316.78 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-658.39 | $1,975.17 |
| 07/16/2013 | BILL | MOREIRA, GARY A & WENDY K | $2,633.56 | $2,633.56 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-639.18 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-639.18 | $639.18 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-639.18 | $1,278.36 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-639.21 | $1,917.54 |
| 07/13/2012 | BILL | MOREIRA, GARY A & WENDY K | $2,556.75 | $2,556.75 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-620.58 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-620.58 | $620.58 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-620.58 | $1,241.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-620.60 | $1,861.74 |
| 07/15/2011 | BILL | MOREIRA, GARY A & WENDY K | $2,482.34 | $2,482.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-602.52 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-602.52 | $602.52 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-602.52 | $1,205.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-602.52 | $1,807.56 |
| 07/14/2010 | BILL | MOREIRA, GARY & WENDY TTEES | $2,410.08 | $2,410.08 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-584.96 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-584.96 | $584.96 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-584.96 | $1,169.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-584.99 | $1,754.88 |
| 07/13/2009 | BILL | MOREIRA, GARY & WENDY TTEES | $2,339.87 | $2,339.87 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-567.93 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-567.93 | $567.93 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-567.93 | $1,135.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-567.93 | $1,703.79 |
| 07/18/2008 | BILL | MOREIRA, GARY & WENDY TTEES | $2,271.72 | $2,271.72 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-551.40 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-551.38 | $551.40 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-551.38 | $1,102.78 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-551.38 | $1,654.16 |
| 07/01/2007 | BILL | MOREIRA, GARY A & WENDY K | $2,205.54 | $2,205.54 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-535.33 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-535.32 | $535.33 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-535.32 | $1,070.65 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-535.32 | $1,605.97 |
| 07/01/2006 | BILL | MOREIRA, GARY A & WENDY K | $2,141.29 | $2,141.29 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-519.73 | $0.00 |
| 11/09/2005 | PAYMENT | 22 | $-519.73 | $519.73 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-519.73 | $1,039.46 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-519.73 | $1,559.19 |
| 07/01/2005 | BILL | MOREIRA, GARY A & WENDY K | $2,078.92 | $2,078.92 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-525.28 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-525.25 | $525.28 |
| 09/30/2004 | PAYMENT | CHASE | $-525.25 | $1,050.53 |
| 08/11/2004 | PAYMENT | CHASE | $-525.25 | $1,575.78 |
| 07/01/2004 | BILL | MORERIA, GARY A & WENDY K | $2,101.03 | $2,101.03 |
| 04/08/2004 | PAYMENT | FLAGSTARR BANK | $-503.85 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.38 | $503.85 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-484.44 | $484.47 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-484.44 | $968.91 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-484.44 | $1,453.35 |
| 07/01/2003 | BILL | MOREIRA, GARY A & WENDY K | $1,937.79 | $1,937.79 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-492.97 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-492.97 | $492.97 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-492.97 | $985.94 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-492.97 | $1,478.91 |
| 07/01/2002 | BILL | MOREIRA, GARY A & WENDY K | $1,971.88 | $1,971.88 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-464.85 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-464.82 | $464.85 |
| 10/11/2001 | PAYMENT | MOREIRA, GARY A & WE | $-464.82 | $929.67 |
| 09/04/2001 | PAYMENT | MOREIRA, GARY A & WE | $-464.82 | $1,394.49 |
| 07/01/2001 | BILL | MOREIRA, GARY A & WENDY K | $1,859.31 | $1,859.31 |
| 03/06/2001 | PAYMENT | MOREIRA, GARY A & WE | $-452.88 | $0.00 |
| 01/16/2001 | PAYMENT | MOREIRA, GARY A & WE | $-452.87 | $452.88 |
| 10/03/2000 | PAYMENT | MOREIRA, GARY A & WE | $-452.87 | $905.75 |
| 08/21/2000 | PAYMENT | MOREIRA, GARY A & WE | $-452.87 | $1,358.62 |
| 07/01/2000 | BILL | MOREIRA, GARY A & WENDY K | $1,811.49 | $1,811.49 |
| 03/07/2000 | PAYMENT | MOREIRA, GARY A & WE | $-450.64 | $0.00 |
| 10/05/1999 | PAYMENT | MOREIRA, GARY A & WE | $-901.24 | $450.64 |
| 08/17/1999 | PAYMENT | MOREIRA, GARY A & WE | $-450.62 | $1,351.88 |
| 07/01/1999 | BILL | MOREIRA, GARY A & WENDY K | $1,802.50 | $1,802.50 |
| 03/02/1999 | PAYMENT | MOREIRA, GARY A & WE | $-467.06 | $0.00 |
| 01/05/1999 | PAYMENT | MOREIRA, GARY A & WE | $-467.05 | $467.06 |
| 10/06/1998 | PAYMENT | MOREIRA, GARY A & WE | $-467.05 | $934.11 |
| 08/28/1998 | PAYMENT | MOREIRA, GARY A & WE | $-467.05 | $1,401.16 |
| 07/01/1998 | BILL | MOREIRA, GARY A & WENDY K | $1,868.21 | $1,868.21 |
| 03/16/1998 | PAYMENT | GARY MOREIRA | $-483.88 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.61 | $483.88 |
| 01/05/1998 | PAYMENT | GARY MOREIRA | $-465.26 | $465.27 |
| 09/04/1997 | PAYMENT | 11 | $-465.26 | $930.53 |
| 08/01/1997 | PAYMENT | SOUZA, DAVID R & CLA | $-465.26 | $1,395.79 |
| 07/01/1997 | BILL | SOUZA, DAVID R & CLARINE A | $1,861.05 | $1,861.05 |
| 03/10/1997 | PAYMENT | SOUZA, DAVID R & CLA | $-475.24 | $0.00 |
| 01/09/1997 | PAYMENT | SOUZA, DAVID R & CLA | $-475.24 | $475.24 |
| 10/02/1996 | PAYMENT | SOUZA, DAVID R & CLA | $-475.24 | $950.48 |
| 07/26/1996 | PAYMENT | SOUZA, DAVID R & CLA | $-475.24 | $1,425.72 |
| 07/01/1996 | BILL | SOUZA, DAVID R & CLARINE A TRU | $1,900.96 | $1,900.96 |
| 03/06/1996 | PAYMENT | $-463.53 | $0.00 | |
| 12/19/1995 | PAYMENT | $-463.53 | $463.53 | |
| 09/18/1995 | PAYMENT | $-463.53 | $927.06 | |
| 08/23/1995 | PAYMENT | $-463.53 | $1,390.59 | |
| 07/01/1995 | BILL | SOUZA, DAVID R & CLARINE A TRU | $1,854.12 | $1,854.12 |
| 03/08/1995 | PAYMENT | $-461.05 | $0.00 | |
| 01/06/1995 | PAYMENT | $-461.03 | $461.05 | |
| 10/05/1994 | PAYMENT | $-461.03 | $922.08 | |
| 08/19/1994 | PAYMENT | $-461.03 | $1,383.11 | |
| 07/01/1994 | BILL | SOUZA, DAVID R & CLARINE A TRU | $1,844.14 | $1,844.14 |
| 12/13/1993 | PAYMENT | $-790.02 | $0.00 | |
| 10/08/1993 | PAYMENT | $-395.00 | $790.02 | |
| 07/20/1993 | PAYMENT | $-395.00 | $1,185.02 | |
| 07/01/1993 | BILL | SOUZA, DAVID R & CLARINE A TRU | $1,580.02 | $1,580.02 |
| 03/11/1993 | PAYMENT | $-389.44 | $0.00 | |
| 12/07/1992 | PAYMENT | $-389.43 | $389.44 | |
| 10/14/1992 | PAYMENT | $-389.43 | $778.87 | |
| 08/25/1992 | PAYMENT | $-389.43 | $1,168.30 | |
| 07/01/1992 | BILL | SOUZA, DAVID R & CLARINE A | $1,557.73 | $1,557.73 |
| 03/06/1992 | PAYMENT | $-726.40 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $14.24 | $726.40 |
| 09/25/1991 | PAYMENT | $-2,475.80 | $712.16 | |
| 09/25/1991 | INTEREST | Interest to date | $168.41 | $3,187.96 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $14.24 | $3,019.55 |
| 07/01/1991 | BILL | POOLE, RALPH E & NICOLETTE | $1,424.30 | $3,005.31 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $105.96 | $1,581.01 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $61.46 | $1,475.05 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $34.14 | $1,413.59 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $13.66 | $1,379.45 |
| 07/01/1990 | BILL | POOLE, RALPH E & NICOLETTE | $1,365.79 | $1,365.79 |
| 03/23/1990 | PAYMENT | $-1,507.81 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $91.78 | $1,507.81 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $59.00 | $1,416.03 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $32.78 | $1,357.03 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $13.11 | $1,324.25 |
| 07/01/1989 | BILL | POOLE, RALPH E & NICOLETTE | $1,311.14 | $1,311.14 |
| 04/03/1989 | PAYMENT | $-1,063.83 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $62.41 | $1,063.83 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $31.89 | $1,001.42 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.76 | $969.53 |
| 08/17/1988 | PAYMENT | $-331.68 | $956.77 | |
| 08/17/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $12.76 | $1,288.45 |
| 07/01/1988 | BILL | POOLE, RALPH E & NICOLETTE | $1,275.69 | $1,275.69 |
| 05/05/1988 | PAYMENT | $-128.03 | $0.00 | |
| 05/05/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $128.03 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.75 | $128.03 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.30 | $117.28 |
| 10/21/1987 | PAYMENT | $-59.79 | $114.98 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.30 | $174.77 |
| 08/21/1987 | PAYMENT | $-57.49 | $172.47 | |
| 07/01/1987 | BILL | POOLE, RALPH E & NICOLETTE | $229.96 | $229.96 |
| 04/02/1987 | PAYMENT | $-110.71 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.94 | $110.71 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.98 | $100.77 |
| 10/07/1986 | PAYMENT | $-49.38 | $98.79 | |
| 07/09/1986 | PAYMENT | $-49.38 | $148.17 | |
| 07/01/1986 | BILL | TORESON BUILDERS INC | $197.55 | $197.55 |