Tax Account 1220-17-614-018
Owners
DAVIS, DAN GLEN & DNESE LOUISE
1191 MANHATTAN WY
GARDNERVILLE, NV 89460
DAVIS, DAN GLEN
DAVIS, DNESE LOUISE
Account Summary
| Account ID | 1220-17-614-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1191 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $1,418.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,673.58 |
| Total | $5,673.58 |
| Paid | $4,255.26 |
| Balance | $1,418.32 |
| Due | $0.00 |
| 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 | $5,122.97 | $0.00 | $5,122.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,768.49 | $0.00 | $4,768.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,017.08 | $135.77 | $3,152.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,112.91 | $11.13 | $1,124.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $405.83 | $4.06 | $409.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $387.22 | $0.00 | $387.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $371.59 | $3.72 | $375.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $362.17 | $16.29 | $378.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $361.45 | $10.83 | $372.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $376.03 | $0.00 | $376.03 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | ONE NEVADA CREDIT UNION CHECK 16820 | $-1,418.32 | $1,418.32 |
| 10/10/2024 | PAYMENT | ONE NEVADA CHECK 16644 | $-1,418.32 | $2,836.64 |
| 08/13/2024 | PAYMENT | SANFILIPPO TRUST CHECK 16505 | $-1,418.62 | $4,254.96 |
| 07/15/2024 | BILL | DAVIS, DAN GLEN & DNESE LOUISE | $5,673.58 | $5,673.58 |
| 03/18/2024 | PAYMENT | ONE NEVADA CREDIT UNION CHECK 16207 | $-1,280.67 | $0.00 |
| 01/09/2024 | PAYMENT | ONE NEVADA CHECK 16077 | $-1,280.67 | $1,280.67 |
| 10/07/2023 | PAYMENT | ONE NEVADA CU CHECK 15885 | $-1,280.67 | $2,561.34 |
| 08/15/2023 | PAYMENT | ONE NEVADA CREDIT UNION CHECK 15762 | $-1,280.96 | $3,842.01 |
| 07/14/2023 | BILL | DAVIS, DAN GLEN & DNESE LOUISE | $5,122.97 | $5,122.97 |
| 03/09/2023 | PAYMENT | ONE NEVADA CHECK 15483 | $-1,192.12 | $0.00 |
| 01/04/2023 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L* CHECK 15365 | $-1,192.12 | $1,192.12 |
| 09/28/2022 | PAYMENT | ONE NEVADA CHECK 5218 | $-1,192.12 | $2,384.24 |
| 08/30/2022 | PAYMENT | ONE NEVADA CREDIT UNION CHECK 15137 | $-1,192.13 | $3,576.36 |
| 07/19/2022 | BILL | DAVIS, DAN GLEN & DNESE LOUISE | $4,768.49 | $4,768.49 |
| 03/18/2022 | PAYMENT | DAVIS, DAN G TTEE CREDIT: D | $-1,538.71 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $30.17 | $1,538.71 |
| 11/18/2021 | PAYMENT | DAVIS, DAN G CHECK | $-1,614.14 | $1,508.54 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $75.43 | $3,122.68 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $30.17 | $3,047.25 |
| 07/14/2021 | BILL | DAVIS, DAN G TTEE | $3,017.08 | $3,017.08 |
| 03/11/2021 | PAYMENT | DAVIS, DAN CREDIT: D | $-278.22 | $0.00 |
| 01/14/2021 | PAYMENT | DAVIS, DAN G CREDIT: D | $-278.22 | $278.22 |
| 10/19/2020 | PAYMENT | DAVIS, DAN CREDIT: D | $-278.22 | $556.44 |
| 10/03/2020 | PAYMENT | DAVIS, DAN G CREDIT: D | $-289.38 | $834.66 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.13 | $1,124.04 |
| 07/13/2020 | BILL | DAVIS, DAN G TTEE | $1,112.91 | $1,112.91 |
| 02/14/2020 | PAYMENT | DAVIS, DAN G CREDIT: D | $-101.45 | $0.00 |
| 01/28/2020 | PAYMENT | DAVIS, DAN G TTEE CREDIT: D | $-105.51 | $101.45 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.06 | $206.96 |
| 10/07/2019 | PAYMENT | DAVIS, DAN G CHECK | $-101.45 | $202.90 |
| 08/30/2019 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-101.48 | $304.35 |
| 07/15/2019 | BILL | DAVIS, DAN G TTEE | $405.83 | $405.83 |
| 02/13/2019 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-96.80 | $0.00 |
| 01/09/2019 | PAYMENT | DAVIS, DAN CHECK | $-96.80 | $96.80 |
| 10/02/2018 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-96.80 | $193.60 |
| 08/30/2018 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-96.82 | $290.40 |
| 07/12/2018 | BILL | DAVIS, DAN G TTEE | $387.22 | $387.22 |
| 04/09/2018 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-96.61 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.72 | $96.61 |
| 12/31/2017 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-92.89 | $92.89 |
| 10/10/2017 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-92.89 | $185.78 |
| 08/30/2017 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-92.92 | $278.67 |
| 07/14/2017 | BILL | DAVIS, DAN G TTEE | $371.59 | $371.59 |
| 03/14/2017 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-90.54 | $0.00 |
| 02/01/2017 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-94.16 | $90.54 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.62 | $184.70 |
| 10/29/2016 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-193.76 | $181.08 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.05 | $374.84 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.62 | $365.79 |
| 07/12/2016 | BILL | DAVIS, DAN G TTEE | $362.17 | $362.17 |
| 03/28/2016 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-93.97 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.61 | $93.97 |
| 02/17/2016 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-93.97 | $90.36 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.61 | $184.33 |
| 12/08/2015 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-93.97 | $180.72 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.61 | $274.69 |
| 08/27/2015 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-90.37 | $271.08 |
| 07/14/2015 | BILL | DAVIS, DAN G TTEE | $361.45 | $361.45 |
| 03/11/2015 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-94.00 | $0.00 |
| 01/15/2015 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-94.00 | $94.00 |
| 10/09/2014 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-94.00 | $188.00 |
| 08/20/2014 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-94.03 | $282.00 |
| 07/17/2014 | BILL | DAVIS, DAN G TTEE | $376.03 | $376.03 |
| 01/08/2014 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-170.02 | $0.00 |
| 10/01/2013 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-85.01 | $170.02 |
| 08/22/2013 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-85.01 | $255.03 |
| 07/16/2013 | BILL | DAVIS, DAN G TTEE | $340.04 | $340.04 |
| 02/14/2013 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-120.60 | $0.00 |
| 02/12/2013 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-120.60 | $120.60 |
| 02/12/2013 | AMENDMENT | paid web 1/9 - tll | $-4.82 | $241.20 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.82 | $246.02 |
| 10/10/2012 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-120.60 | $241.20 |
| 08/22/2012 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-120.61 | $361.80 |
| 07/13/2012 | BILL | DAVIS, DAN G TTEE | $482.41 | $482.41 |
| 03/06/2012 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-113.34 | $0.00 |
| 01/18/2012 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-113.34 | $113.34 |
| 10/26/2011 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-117.87 | $226.68 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.53 | $344.55 |
| 08/24/2011 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-113.37 | $340.02 |
| 07/15/2011 | BILL | DAVIS, DAN G TTEE | $453.39 | $453.39 |
| 04/05/2011 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-145.25 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.59 | $145.25 |
| 01/12/2011 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-139.66 | $139.66 |
| 10/12/2010 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-139.66 | $279.32 |
| 08/26/2010 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-139.69 | $418.98 |
| 07/14/2010 | BILL | DAVIS, DAN G TTEE | $558.67 | $558.67 |
| 03/08/2010 | PAYMENT | UPLOAD 3/5,6 & 7 CHECK | $-250.34 | $0.00 |
| 01/12/2010 | PAYMENT | UPLOAD 1/08, 09 & 10 CHECK | $-250.34 | $250.34 |
| 12/14/2009 | PAYMENT | DAVIS, DAN G TTEE CHECK | $-260.35 | $500.68 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.01 | $761.03 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-250.37 | $751.02 |
| 07/13/2009 | BILL | DAVIS, DAN G TTEE | $1,001.39 | $1,001.39 |
| 03/10/2009 | PAYMENT | 1ST AMERICAN CHECK | $-301.74 | $0.00 |
| 11/19/2008 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-301.74 | $301.74 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-301.74 | $603.48 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-301.74 | $905.22 |
| 07/18/2008 | BILL | KELLOGG, ROBERT I | $1,206.96 | $1,206.96 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-293.52 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-293.50 | $293.52 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-293.50 | $587.02 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-293.50 | $880.52 |
| 07/01/2007 | BILL | KELLOGG, ROBERT I | $1,174.02 | $1,174.02 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-278.22 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-278.20 | $278.22 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-278.20 | $556.42 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-278.20 | $834.62 |
| 07/01/2006 | BILL | KELLOGG, ROBERT I | $1,112.82 | $1,112.82 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-270.11 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-270.10 | $270.11 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-270.10 | $540.21 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-270.10 | $810.31 |
| 07/01/2005 | BILL | KELLOGG, ROBERT I | $1,080.41 | $1,080.41 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.57 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MTG | $-272.55 | $272.57 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-272.55 | $545.12 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-272.55 | $817.67 |
| 07/01/2004 | BILL | KELLOGG, ROBERT I | $1,090.22 | $1,090.22 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-212.33 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-212.30 | $212.33 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-212.30 | $424.63 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-212.30 | $636.93 |
| 07/01/2003 | BILL | KELLOGG, ROBERT I | $849.23 | $849.23 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-216.03 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-216.01 | $216.03 |
| 10/14/2002 | PAYMENT | GREATER NV CREDIT UN | $-440.66 | $432.04 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.64 | $872.70 |
| 07/01/2002 | BILL | KELLOGG, ROBERT I | $864.06 | $864.06 |
| 02/11/2002 | PAYMENT | GNCU | $-214.03 | $0.00 |
| 12/28/2001 | PAYMENT | 22 | $-214.01 | $214.03 |
| 10/02/2001 | PAYMENT | CHASE MANHATTAN MTGE | $-214.01 | $428.04 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-214.01 | $642.05 |
| 07/01/2001 | BILL | KELLOGG, ROBERT I | $856.06 | $856.06 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-212.24 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-212.22 | $212.24 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-212.22 | $424.46 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-212.22 | $636.68 |
| 07/01/2000 | BILL | KELLOGG, ROBERT I | $848.90 | $848.90 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-211.32 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-211.32 | $211.32 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-211.32 | $422.64 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-211.32 | $633.96 |
| 07/01/1999 | BILL | KELLOGG, ROBERT I | $845.28 | $845.28 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-220.60 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-220.58 | $220.60 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-220.58 | $441.18 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-220.58 | $661.76 |
| 07/01/1998 | BILL | KELLOGG, ROBERT I | $882.34 | $882.34 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-219.71 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-219.68 | $219.71 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-219.68 | $439.39 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-219.68 | $659.07 |
| 07/01/1997 | BILL | KELLOGG, ROBERT & JANIS STRANG | $878.75 | $878.75 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-223.75 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-223.72 | $223.75 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-223.72 | $447.47 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-223.72 | $671.19 |
| 07/01/1996 | BILL | KELLOGG, ROBERT & JANIS STRANG | $894.91 | $894.91 |
| 03/04/1996 | PAYMENT | $-215.25 | $0.00 | |
| 01/04/1996 | PAYMENT | $-215.23 | $215.25 | |
| 08/09/1995 | PAYMENT | $-430.46 | $430.48 | |
| 07/01/1995 | BILL | LAKE, HELEN E | $860.94 | $860.94 |
| 03/06/1995 | PAYMENT | $-206.93 | $0.00 | |
| 01/09/1995 | PAYMENT | $-649.76 | $206.93 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $20.69 | $856.69 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.28 | $836.00 |
| 07/01/1994 | BILL | LAKE, HELEN E | $827.72 | $827.72 |
| 02/24/1994 | PAYMENT | $-791.18 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $32.97 | $791.18 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $18.31 | $758.21 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.33 | $739.90 |
| 07/01/1993 | BILL | LAKE, HELEN E | $732.57 | $732.57 |
| 04/02/1993 | PAYMENT | $-195.49 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $12.33 | $195.49 |
| 01/06/1993 | PAYMENT | $-575.06 | $183.16 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $18.31 | $758.22 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.33 | $739.91 |
| 07/01/1992 | BILL | LAKE, HELEN E | $732.58 | $732.58 |
| 03/03/1992 | PAYMENT | $-168.32 | $0.00 | |
| 02/20/1992 | PAYMENT | $-360.14 | $168.32 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $16.83 | $528.46 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.73 | $511.63 |
| 08/26/1991 | PAYMENT | $-168.29 | $504.90 | |
| 07/01/1991 | BILL | LAKE, HELEN E | $673.19 | $673.19 |
| 03/05/1991 | PAYMENT | $-670.61 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $27.94 | $670.61 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $15.52 | $642.67 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.21 | $627.15 |
| 07/01/1990 | BILL | LAKE, HELEN E | $620.94 | $620.94 |
| 02/05/1990 | PAYMENT | $-455.90 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $14.52 | $455.90 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.81 | $441.38 |
| 09/05/1989 | PAYMENT | $-145.18 | $435.57 | |
| 07/01/1989 | BILL | LAKE, GLENN F & HELEN | $580.75 | $580.75 |
| 03/13/1989 | PAYMENT | $-421.76 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $13.43 | $421.76 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.37 | $408.33 |
| 08/03/1988 | PAYMENT | $-134.31 | $402.96 | |
| 07/01/1988 | BILL | LAKE, GLENN F & HELEN | $537.27 | $537.27 |
| 05/03/1988 | PAYMENT | $-278.88 | $0.00 | |
| 05/03/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $278.88 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $17.80 | $278.88 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.12 | $261.08 |
| 10/08/1987 | PAYMENT | $-261.06 | $255.96 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.12 | $517.02 |
| 07/01/1987 | BILL | LAKE, GLENN F & HELEN | $511.90 | $511.90 |
| 03/04/1987 | PAYMENT | $-112.56 | $0.00 | |
| 02/03/1987 | PAYMENT | $-373.67 | $112.56 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $20.26 | $486.23 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.26 | $465.97 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.50 | $454.71 |
| 07/01/1986 | BILL | LAKE,GLENN F & HELEN | $450.21 | $450.21 |