Tax Account 1220-17-710-020
Owners
GRISSO FAMILY TRUST 2012
1329 HWY 395 N #10-323
GARDNERVILLE, NV 89410
GRISSO, PAUL A & LINDA S TTEE
GRISSO, PAUL A TTEE
GRISSO, LINDA S TTEE
Account Summary
| Account ID | 1220-17-710-020 |
|---|---|
| Account Type | Real Estate |
| Location | 865 VIOLETTA CI GEN CO/CWS/MOSQ |
| Balance | $2,875.59 |
| Currently Due | $958.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,834.34 |
| Total | $3,834.34 |
| Paid | $958.75 |
| Balance | $2,875.59 |
| Due | $958.53 |
| 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 | $3,722.67 | $0.00 | $3,722.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,614.24 | $0.00 | $3,614.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,508.97 | $0.00 | $3,508.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,406.76 | $0.00 | $3,406.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,307.52 | $0.00 | $3,307.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,156.02 | $0.00 | $3,156.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,028.82 | $0.00 | $3,028.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,952.07 | $0.00 | $2,952.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,946.18 | $29.46 | $2,975.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,860.37 | $57.20 | $2,917.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | GRISSO FAMILY TRUST 2012 CHECK 3113 | $-958.75 | $2,875.59 |
| 07/15/2024 | BILL | GRISSO FAMILY TRUST 2012 | $3,834.34 | $3,834.34 |
| 02/07/2024 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 3039 | $-930.61 | $0.00 |
| 12/05/2023 | PAYMENT | GRISSO, PAUL & LINDA CHECK 3016 | $-930.61 | $930.61 |
| 08/29/2023 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 2977 | $-930.61 | $1,861.22 |
| 08/22/2023 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 2968 | $-930.84 | $2,791.83 |
| 07/14/2023 | BILL | GRISSO FAMILY TRUST 2012 | $3,722.67 | $3,722.67 |
| 11/03/2022 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 2843 | $-903.56 | $0.00 |
| 10/19/2022 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 2833 | $-903.56 | $903.56 |
| 09/08/2022 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK 2814 | $-903.56 | $1,807.12 |
| 08/12/2022 | PAYMENT | GRISSO, PAUL A & LINDA S TTEE CHECK 2800 | $-903.56 | $2,710.68 |
| 07/19/2022 | BILL | GRISSO, PAUL A & LINDA S TTEE | $3,614.24 | $3,614.24 |
| 11/08/2021 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK | $-877.24 | $0.00 |
| 10/08/2021 | PAYMENT | GRISSO, PAUL, GRISSO FAMILY TR CHECK | $-877.24 | $877.24 |
| 09/07/2021 | PAYMENT | GRISSO FAMILY TRUST CHECK | $-877.24 | $1,754.48 |
| 08/14/2021 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK | $-877.25 | $2,631.72 |
| 07/14/2021 | BILL | GRISSO, PAUL A & LINDA S TTEE | $3,508.97 | $3,508.97 |
| 12/16/2020 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK | $-851.69 | $0.00 |
| 11/04/2020 | PAYMENT | GRISSO, PAUL A & LINDA S CHECK | $-851.69 | $851.69 |
| 08/15/2020 | PAYMENT | GRISSO, PAUL A & LINDA S TTEE CHECK | $-1,703.38 | $1,703.38 |
| 07/13/2020 | BILL | GRISSO, PAUL A & LINDA S TTEE | $3,406.76 | $3,406.76 |
| 02/28/2020 | PAYMENT | CARR, BEVERLY & THOMAS CHECK | $-826.88 | $0.00 |
| 01/03/2020 | PAYMENT | CARR, BEVERLY E CHECK | $-826.88 | $826.88 |
| 10/03/2019 | PAYMENT | CARR, BEVERLY E CHECK | $-826.88 | $1,653.76 |
| 08/08/2019 | PAYMENT | CARR, BEVERLY E TTEE CHECK | $-826.88 | $2,480.64 |
| 07/15/2019 | BILL | CARR, BEVERLY E TTEE | $3,307.52 | $3,307.52 |
| 03/01/2019 | PAYMENT | CARR, BEVERLY E TTEE CHECK | $-789.00 | $0.00 |
| 12/10/2018 | PAYMENT | CARR, BEVERLY E TTEE CHECK | $-789.00 | $789.00 |
| 10/01/2018 | PAYMENT | CARR, BEVERLY CHECK | $-789.00 | $1,578.00 |
| 08/02/2018 | PAYMENT | CARR, BEVERLY E TTEE CHECK | $-789.02 | $2,367.00 |
| 07/12/2018 | BILL | CARR, BEVERLY E TTEE | $3,156.02 | $3,156.02 |
| 02/06/2018 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-757.20 | $0.00 |
| 12/05/2017 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-757.20 | $757.20 |
| 10/05/2017 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-757.20 | $1,514.40 |
| 08/29/2017 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-757.22 | $2,271.60 |
| 07/14/2017 | BILL | CARR, THOMAS L & BEVERLY E | $3,028.82 | $3,028.82 |
| 03/07/2017 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-738.01 | $0.00 |
| 01/18/2017 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-693.01 | $738.01 |
| 01/18/2017 | AMENDMENT | Remove pen-pymt timely krb | $-27.72 | $1,431.02 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.72 | $1,458.74 |
| 10/10/2016 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-783.01 | $1,431.02 |
| 10/10/2016 | ADJUSTMENT | wrong amt posted lmt | $738.01 | $2,214.03 |
| 10/10/2016 | VOID | CARR, THOMAS L & BEVERLY E CHECK | $-738.01 | $1,476.02 |
| 08/13/2016 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-738.04 | $2,214.03 |
| 07/12/2016 | BILL | CARR, THOMAS L & BEVERLY E | $2,952.07 | $2,952.07 |
| 03/09/2016 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-1,502.54 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $29.46 | $1,502.54 |
| 10/13/2015 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-736.54 | $1,473.08 |
| 08/18/2015 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-736.56 | $2,209.62 |
| 07/14/2015 | BILL | CARR, THOMAS L & BEVERLY E | $2,946.18 | $2,946.18 |
| 04/23/2015 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-743.69 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.60 | $743.69 |
| 01/12/2015 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-715.09 | $715.09 |
| 10/21/2014 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-743.69 | $1,430.18 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.60 | $2,173.87 |
| 08/28/2014 | PAYMENT | CARR, THOMAS L & BEVERLY E CHECK | $-715.10 | $2,145.27 |
| 07/17/2014 | BILL | CARR, THOMAS L & BEVERLY E | $2,860.37 | $2,860.37 |
| 04/22/2014 | PAYMENT | THOMAS CARR CHECK | $-722.03 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.77 | $722.03 |
| 11/19/2013 | PAYMENT | WESTERN TITLE CHECK | $-694.26 | $694.26 |
| 10/14/2013 | PAYMENT | DISALVO, SALVATORE S & BETTY CHECK | $-694.26 | $1,388.52 |
| 08/23/2013 | PAYMENT | DISALVO, SALVATORE S & BETTY CHECK | $-694.29 | $2,082.78 |
| 07/16/2013 | BILL | DISALVO, SALVATORE S & BETTY | $2,777.07 | $2,777.07 |
| 03/05/2013 | PAYMENT | DISALVO, SALVATORE S & BETTY CHECK | $-674.04 | $0.00 |
| 01/09/2013 | PAYMENT | DISALVO, SALVATORE S & BETTY CHECK | $-674.04 | $674.04 |
| 10/04/2012 | PAYMENT | DISALVO, SALVATORE S & BETTY CHECK | $-674.04 | $1,348.08 |
| 08/21/2012 | PAYMENT | DISALVO, SALVATORE S & BETTY CHECK | $-674.07 | $2,022.12 |
| 07/13/2012 | BILL | DISALVO, SALVATORE S & BETTY | $2,696.19 | $2,696.19 |
| 04/03/2012 | PAYMENT | DISALVO, SALVATORE S & BETTY CHECK | $-1,308.80 | $0.00 |
| 04/02/2012 | AMENDMENT | medical - tll | $-91.62 | $1,308.80 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $65.44 | $1,400.42 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $26.18 | $1,334.98 |
| 10/07/2011 | PAYMENT | DISALVO, SALVATORE S & BETTY CHECK | $-654.40 | $1,308.80 |
| 08/18/2011 | PAYMENT | DISALVO, SALVATORE S & BETTY CHECK | $-654.41 | $1,963.20 |
| 07/15/2011 | BILL | DISALVO, SALVATORE S & BETTY | $2,617.61 | $2,617.61 |
| 03/11/2011 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-635.35 | $0.00 |
| 01/05/2011 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-635.35 | $635.35 |
| 10/07/2010 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-635.35 | $1,270.70 |
| 08/20/2010 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-635.36 | $1,906.05 |
| 07/14/2010 | BILL | DISALVO, SALVATORE & BETTY | $2,541.41 | $2,541.41 |
| 03/02/2010 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-616.84 | $0.00 |
| 01/05/2010 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-616.84 | $616.84 |
| 10/06/2009 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-616.84 | $1,233.68 |
| 08/17/2009 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-616.87 | $1,850.52 |
| 07/13/2009 | BILL | DISALVO, SALVATORE & BETTY | $2,467.39 | $2,467.39 |
| 03/02/2009 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-598.87 | $0.00 |
| 01/07/2009 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-598.87 | $598.87 |
| 10/09/2008 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-598.87 | $1,197.74 |
| 08/25/2008 | PAYMENT | DISALVO, SALVATORE & BETTY CHECK | $-598.90 | $1,796.61 |
| 07/18/2008 | BILL | DISALVO, SALVATORE & BETTY | $2,395.51 | $2,395.51 |
| 03/04/2008 | PAYMENT | DISALVO, SALVATORE & | $-581.44 | $0.00 |
| 01/08/2008 | PAYMENT | DISALVO, SALVATORE & | $-581.42 | $581.44 |
| 10/02/2007 | PAYMENT | DISALVO, SALVATORE & | $-581.42 | $1,162.86 |
| 08/20/2007 | PAYMENT | DISALVO, SALVATORE & | $-581.42 | $1,744.28 |
| 07/01/2007 | BILL | DISALVO, SALVATORE & BETTY | $2,325.70 | $2,325.70 |
| 03/06/2007 | PAYMENT | DISALVO, SALVATORE & | $-564.51 | $0.00 |
| 01/03/2007 | PAYMENT | DISALVO, SALVATORE & | $-564.50 | $564.51 |
| 10/03/2006 | PAYMENT | DISALVO, SALVATORE & | $-564.50 | $1,129.01 |
| 08/21/2006 | PAYMENT | DISALVO, SALVATORE & | $-564.50 | $1,693.51 |
| 07/01/2006 | BILL | DISALVO, SALVATORE & BETTY | $2,258.01 | $2,258.01 |
| 03/07/2006 | PAYMENT | DISALVO, SALVATORE & | $-548.06 | $0.00 |
| 01/04/2006 | PAYMENT | DISALVO, SALVATORE & | $-548.06 | $548.06 |
| 09/27/2005 | PAYMENT | DISALVO, SALVATORE & | $-548.06 | $1,096.12 |
| 08/22/2005 | PAYMENT | DISALVO, SALVATORE & | $-548.06 | $1,644.18 |
| 07/01/2005 | BILL | DISALVO, SALVATORE & BETTY | $2,192.24 | $2,192.24 |
| 03/08/2005 | PAYMENT | DISALVO, SALVATORE & | $-553.84 | $0.00 |
| 01/05/2005 | PAYMENT | DISALVO, SALVATORE & | $-553.82 | $553.84 |
| 10/05/2004 | PAYMENT | DISALVO, SALVATORE & | $-553.82 | $1,107.66 |
| 08/09/2004 | PAYMENT | DISALVO, SALVATORE & | $-553.82 | $1,661.48 |
| 07/01/2004 | BILL | DISALVO, SALVATORE & BETTY | $2,215.30 | $2,215.30 |
| 03/11/2004 | PAYMENT | DISALVO, SALVATORE & | $-493.71 | $0.00 |
| 01/06/2004 | PAYMENT | DISALVO, SALVATORE & | $-493.69 | $493.71 |
| 10/06/2003 | PAYMENT | DISALVO, SALVATORE & | $-493.69 | $987.40 |
| 09/23/2003 | PAYMENT | DISALVO, SALVATORE & | $-513.44 | $1,481.09 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.75 | $1,994.53 |
| 07/01/2003 | BILL | DISALVO, SALVATORE & BETTY | $1,974.78 | $1,974.78 |
| 03/07/2003 | PAYMENT | DISALVO, SALVATORE & | $-502.47 | $0.00 |
| 01/07/2003 | PAYMENT | DISALVO, SALVATORE & | $-502.47 | $502.47 |
| 10/10/2002 | PAYMENT | DISALVO, SALVATORE & | $-502.47 | $1,004.94 |
| 08/14/2002 | PAYMENT | DISALVO, SALVATORE & | $-502.47 | $1,507.41 |
| 07/01/2002 | BILL | DISALVO, SALVATORE & BETTY | $2,009.88 | $2,009.88 |
| 03/04/2002 | PAYMENT | DISALVO, SALVATORE & | $-474.22 | $0.00 |
| 01/08/2002 | PAYMENT | DISALVO, SALVATORE & | $-474.19 | $474.22 |
| 10/01/2001 | PAYMENT | DISALVO, SALVATORE & | $-474.19 | $948.41 |
| 08/21/2001 | PAYMENT | DISALVO, SALVATORE & | $-474.19 | $1,422.60 |
| 07/01/2001 | BILL | DISALVO, SALVATORE & BETTY | $1,896.79 | $1,896.79 |
| 03/05/2001 | PAYMENT | DISALVO, SALVATORE S | $-462.18 | $0.00 |
| 01/03/2001 | PAYMENT | DISALVO, SALVATORE S | $-462.15 | $462.18 |
| 09/28/2000 | PAYMENT | DISALVO, SALVATORE S | $-462.15 | $924.33 |
| 08/23/2000 | PAYMENT | DISALVO, SALVATORE S | $-462.15 | $1,386.48 |
| 07/01/2000 | BILL | DISALVO, SALVATORE S & BETTY A | $1,848.63 | $1,848.63 |
| 03/01/2000 | PAYMENT | DISALVO, SALVATORE S | $-459.86 | $0.00 |
| 01/03/2000 | PAYMENT | DISALVO, SALVATORE S | $-459.86 | $459.86 |
| 10/05/1999 | PAYMENT | DISALVO, SALVATORE S | $-459.86 | $919.72 |
| 08/17/1999 | PAYMENT | 45 | $-459.86 | $1,379.58 |
| 07/01/1999 | BILL | DISALVO, SALVATORE S & BETTY A | $1,839.44 | $1,839.44 |
| 03/01/1999 | PAYMENT | DISALVO, SALVATORE S | $-472.12 | $0.00 |
| 01/07/1999 | PAYMENT | DISALVO, SALVATORE S | $-472.09 | $472.12 |
| 10/06/1998 | PAYMENT | DISALVO, SALVATORE S | $-472.09 | $944.21 |
| 08/18/1998 | PAYMENT | DISALVO, SALVATORE S | $-472.09 | $1,416.30 |
| 07/01/1998 | BILL | DISALVO, SALVATORE S & BETTY A | $1,888.39 | $1,888.39 |
| 03/02/1998 | PAYMENT | DISALVO, SALVATORE S | $-470.24 | $0.00 |
| 01/08/1998 | PAYMENT | DISALVO, SALVATORE S | $-470.23 | $470.24 |
| 10/01/1997 | PAYMENT | DISALVO, SALVATORE S | $-470.23 | $940.47 |
| 08/06/1997 | PAYMENT | DISALVO, SALVATORE S | $-470.23 | $1,410.70 |
| 07/01/1997 | BILL | DISALVO, SALVATORE S & BETTY A | $1,880.93 | $1,880.93 |
| 02/26/1997 | PAYMENT | DISALVO, SALVATORE S | $-480.33 | $0.00 |
| 01/06/1997 | PAYMENT | DISALVO, SALVATORE S | $-480.32 | $480.33 |
| 10/09/1996 | PAYMENT | DISALVO, SALVATORE S | $-480.32 | $960.65 |
| 08/26/1996 | PAYMENT | DISALVO, SALVATORE S | $-480.32 | $1,440.97 |
| 07/01/1996 | BILL | DISALVO, SALVATORE S & BETTY A | $1,921.29 | $1,921.29 |
| 03/04/1996 | PAYMENT | $-468.75 | $0.00 | |
| 01/03/1996 | PAYMENT | $-468.74 | $468.75 | |
| 10/03/1995 | PAYMENT | $-468.74 | $937.49 | |
| 08/22/1995 | PAYMENT | $-468.74 | $1,406.23 | |
| 07/01/1995 | BILL | DISALVO, SALVATORE S & BETTY A | $1,874.97 | $1,874.97 |
| 03/03/1995 | PAYMENT | $-466.18 | $0.00 | |
| 01/04/1995 | PAYMENT | $-466.18 | $466.18 | |
| 10/04/1994 | PAYMENT | $-466.18 | $932.36 | |
| 08/02/1994 | PAYMENT | $-466.18 | $1,398.54 | |
| 07/01/1994 | BILL | DISALVO, SALVATORE S & BETTY A | $1,864.72 | $1,864.72 |
| 03/08/1994 | PAYMENT | $-400.39 | $0.00 | |
| 01/06/1994 | PAYMENT | $-400.39 | $400.39 | |
| 10/05/1993 | PAYMENT | $-400.39 | $800.78 | |
| 08/17/1993 | PAYMENT | $-400.39 | $1,201.17 | |
| 07/01/1993 | BILL | DISALVO, SALVATORE S & BETTY A | $1,601.56 | $1,601.56 |
| 03/01/1993 | PAYMENT | $-400.39 | $0.00 | |
| 01/05/1993 | PAYMENT | $-400.39 | $400.39 | |
| 10/05/1992 | PAYMENT | $-400.39 | $800.78 | |
| 08/13/1992 | PAYMENT | $-400.39 | $1,201.17 | |
| 07/01/1992 | BILL | DISALVO, SALVATORE S & BETTY A | $1,601.56 | $1,601.56 |
| 03/02/1992 | PAYMENT | $-366.05 | $0.00 | |
| 01/03/1992 | PAYMENT | $-366.04 | $366.05 | |
| 10/07/1991 | PAYMENT | $-366.04 | $732.09 | |
| 08/20/1991 | PAYMENT | $-366.04 | $1,098.13 | |
| 07/01/1991 | BILL | DISALVO, SALVATORE S & BETTY A | $1,464.17 | $1,464.17 |
| 03/07/1991 | PAYMENT | $-351.20 | $0.00 | |
| 01/16/1991 | PAYMENT | $-351.19 | $351.20 | |
| 10/10/1990 | PAYMENT | $-351.19 | $702.39 | |
| 08/16/1990 | PAYMENT | $-351.19 | $1,053.58 | |
| 07/01/1990 | BILL | DISALVO, SALVATORE S & BETTY A | $1,404.77 | $1,404.77 |
| 03/14/1990 | PAYMENT | $-337.09 | $0.00 | |
| 01/10/1990 | PAYMENT | $-337.06 | $337.09 | |
| 10/04/1989 | PAYMENT | $-337.06 | $674.15 | |
| 08/28/1989 | PAYMENT | $-337.06 | $1,011.21 | |
| 07/01/1989 | BILL | DISALVO, SALVATORE S & BETTY A | $1,348.27 | $1,348.27 |
| 02/15/1989 | PAYMENT | $-308.62 | $0.00 | |
| 01/10/1989 | PAYMENT | $-308.59 | $308.62 | |
| 09/19/1988 | PAYMENT | $-1,228.56 | $617.21 | |
| 09/19/1988 | INTEREST | Interest to date | $58.50 | $1,845.77 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $12.34 | $1,787.27 |
| 07/08/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,774.93 |
| 07/01/1988 | BILL | WAHL, CARL E & DELORES H | $1,234.39 | $1,774.93 |
| 03/24/1988 | PAYMENT | $-59.79 | $540.54 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $600.33 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $58.23 | $600.33 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $2.30 | $542.10 |
| 01/04/1988 | PAYMENT | $-57.49 | $539.80 | |
| 09/24/1987 | PAYMENT | $-57.49 | $597.29 | |
| 08/19/1987 | PAYMENT | $-57.49 | $654.78 | |
| 07/01/1987 | BILL | X | $482.31 | $712.27 |
| 07/01/1987 | BILL | WAHL, CARL E & DELORES H | $229.96 | $229.96 |
| 11/21/1986 | PAYMENT | $-475.88 | $0.00 | |
| 11/21/1986 | INTEREST | Interest to date | $28.12 | $475.88 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.94 | $447.76 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.98 | $442.82 |
| 07/01/1986 | BILL | WAHL,CARL E & DELORES H | $197.55 | $440.84 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $40.43 | $243.29 |
| 07/01/1985 | BILL | WAHL,CARL E & DELORES | $202.86 | $202.86 |