Tax Account 1220-22-110-005
Owners
BUSH, MICHAEL E & SILVIA L
1418 JAMES RD
GARDNERVILLE, NV 89460
BUSH, MICHAEL E
BUSH, SILVIA L
Account Summary
| Account ID | 1220-22-110-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $639.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,557.79 |
| Total | $2,557.79 |
| Paid | $1,918.41 |
| Balance | $639.38 |
| 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 | $2,483.29 | $0.00 | $2,483.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,410.97 | $0.00 | $2,410.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,340.74 | $0.00 | $2,340.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,272.57 | $0.00 | $2,272.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,206.38 | $0.00 | $2,206.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,142.13 | $0.00 | $2,142.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,079.74 | $0.00 | $2,079.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,027.06 | $0.00 | $2,027.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,023.01 | $0.00 | $2,023.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,013.19 | $0.00 | $2,013.19 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREMONT BANK WT CORE - | $-639.38 | $639.38 |
| 10/03/2024 | PAYMENT | FREMONT BANK WT CORE - | $-639.38 | $1,278.76 |
| 08/15/2024 | PAYMENT | FREMONT BANK WT CORE - | $-639.65 | $1,918.14 |
| 07/15/2024 | BILL | BUSH, MICHAEL E & SILVIA L | $2,557.79 | $2,557.79 |
| 02/29/2024 | PAYMENT | FREMONT BANK WT CORE - | $-620.76 | $0.00 |
| 01/02/2024 | PAYMENT | FREMONT BANK WT CORE - | $-620.76 | $620.76 |
| 10/03/2023 | PAYMENT | FREMONT BANK WT CORE - | $-620.76 | $1,241.52 |
| 08/09/2023 | PAYMENT | FREMONT BANK WT CORE - | $-621.01 | $1,862.28 |
| 07/14/2023 | BILL | BUSH, MICHAEL E & SILVIA L | $2,483.29 | $2,483.29 |
| 02/27/2023 | PAYMENT | FREMONT BANK WT CORE - | $-602.74 | $0.00 |
| 12/27/2022 | PAYMENT | FREMONT BANK WT CORE - | $-602.74 | $602.74 |
| 10/07/2022 | PAYMENT | FREMONT BANK WT CORE - | $-602.74 | $1,205.48 |
| 08/12/2022 | PAYMENT | FREMONT BANK WT CORE - | $-602.75 | $1,808.22 |
| 07/19/2022 | BILL | BUSH, MICHAEL E & SILVIA L | $2,410.97 | $2,410.97 |
| 03/01/2022 | PAYMENT | FREMONT BANK CHECK | $-585.18 | $0.00 |
| 01/04/2022 | PAYMENT | FREMONT BANK CHECK | $-585.18 | $585.18 |
| 10/01/2021 | PAYMENT | FREMONT BANK CHECK | $-585.18 | $1,170.36 |
| 08/17/2021 | PAYMENT | FREMONT BANK CHECK | $-585.20 | $1,755.54 |
| 07/14/2021 | BILL | BUSH, MICHAEL E & SILVIA L | $2,340.74 | $2,340.74 |
| 02/25/2021 | PAYMENT | FREMONT BANK CHECK | $-568.14 | $0.00 |
| 12/23/2020 | PAYMENT | FREMONT BANK CHECK | $-568.14 | $568.14 |
| 09/30/2020 | PAYMENT | FREMONT BANK CHECK | $-568.14 | $1,136.28 |
| 08/13/2020 | PAYMENT | FREMONT BANK CHECK | $-568.15 | $1,704.42 |
| 07/13/2020 | BILL | BUSH, MICHAEL E & SILVIA L | $2,272.57 | $2,272.57 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-551.59 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-551.59 | $551.59 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-551.59 | $1,103.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-551.61 | $1,654.77 |
| 07/15/2019 | BILL | BUSH, MICHAEL E & SILVIA L | $2,206.38 | $2,206.38 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-535.53 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-535.53 | $535.53 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-535.53 | $1,071.06 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-535.54 | $1,606.59 |
| 07/12/2018 | BILL | BUSH, MICHAEL E & SILVIA L | $2,142.13 | $2,142.13 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-519.93 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-519.93 | $519.93 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-519.93 | $1,039.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-519.95 | $1,559.79 |
| 07/14/2017 | BILL | BUSH, MICHAEL E & SILVIA L | $2,079.74 | $2,079.74 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-506.76 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-506.76 | $506.76 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-506.76 | $1,013.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-506.78 | $1,520.28 |
| 07/12/2016 | BILL | BUSH, MICHAEL E & SILVIA L | $2,027.06 | $2,027.06 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-505.75 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-505.75 | $505.75 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-505.75 | $1,011.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-505.76 | $1,517.25 |
| 07/14/2015 | BILL | BUSH, MICHAEL E & SILVIA L | $2,023.01 | $2,023.01 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-503.29 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-503.29 | $503.29 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-503.29 | $1,006.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-503.32 | $1,509.87 |
| 07/17/2014 | BILL | BUSH, MICHAEL E & SILVIA L | $2,013.19 | $2,013.19 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-476.72 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-476.72 | $476.72 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-476.72 | $953.44 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-476.73 | $1,430.16 |
| 07/16/2013 | BILL | BUSH, MICHAEL E & SILVIA L | $1,906.89 | $1,906.89 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-559.13 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-559.13 | $559.13 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-559.13 | $1,118.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-559.13 | $1,677.39 |
| 07/13/2012 | BILL | BUSH, MICHAEL E & SILVIA L | $2,236.52 | $2,236.52 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-542.85 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-542.85 | $542.85 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-542.85 | $1,085.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-542.86 | $1,628.55 |
| 07/15/2011 | BILL | BUSH, MICHAEL E & SILVIA L | $2,171.41 | $2,171.41 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-527.04 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-527.04 | $527.04 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-527.04 | $1,054.08 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-527.05 | $1,581.12 |
| 07/14/2010 | BILL | BUSH, MICHAEL E & SILVIA L | $2,108.17 | $2,108.17 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-511.70 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-511.70 | $511.70 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-511.70 | $1,023.40 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-511.70 | $1,535.10 |
| 07/13/2009 | BILL | BUSH, MICHAEL E & SILVIA L | $2,046.80 | $2,046.80 |
| 02/23/2009 | PAYMENT | NO NEV TITLE CHECK | $-496.79 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-496.79 | $496.79 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-496.79 | $993.58 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-496.82 | $1,490.37 |
| 07/18/2008 | BILL | BUSH, MICHAEL E & SILVIA L | $1,987.19 | $1,987.19 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-482.35 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-482.34 | $482.35 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-482.34 | $964.69 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-482.34 | $1,447.03 |
| 07/01/2007 | BILL | BUSH, MICHAEL E & SILVIA L | $1,929.37 | $1,929.37 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-468.31 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-468.28 | $468.31 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-468.28 | $936.59 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-468.28 | $1,404.87 |
| 07/01/2006 | BILL | BUSH, MICHAEL E & SILVIA L | $1,873.15 | $1,873.15 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-454.67 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-454.64 | $454.67 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-454.64 | $909.31 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-454.64 | $1,363.95 |
| 07/01/2005 | BILL | BUSH, MICHAEL E & SILVIA L | $1,818.59 | $1,818.59 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-458.44 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-458.44 | $458.44 |
| 09/30/2004 | PAYMENT | NETS | $-458.44 | $916.88 |
| 08/20/2004 | PAYMENT | NETS | $-458.44 | $1,375.32 |
| 07/01/2004 | BILL | BUSH, MICHAEL E & SILVIA L | $1,833.76 | $1,833.76 |
| 02/29/2004 | PAYMENT | NETS | $-402.00 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-401.97 | $402.00 |
| 09/12/2003 | PAYMENT | WELLS | $-401.97 | $803.97 |
| 08/15/2003 | PAYMENT | NETS | $-401.97 | $1,205.94 |
| 07/01/2003 | BILL | BUSH, MICHAEL E & SILVIA L | $1,607.91 | $1,607.91 |
| 02/11/2003 | PAYMENT | NETS | $-399.09 | $0.00 |
| 10/28/2002 | PAYMENT | 11 | $-399.07 | $399.09 |
| 09/20/2002 | PAYMENT | NETS | $-399.07 | $798.16 |
| 08/08/2002 | PAYMENT | NETS | $-399.07 | $1,197.23 |
| 07/01/2002 | BILL | BUSH, MICHAEL E & SILVIA L | $1,596.30 | $1,596.30 |
| 02/21/2002 | PAYMENT | OCWEN FEDERAL BANK, | $-380.89 | $0.00 |
| 12/21/2001 | PAYMENT | OCWEN FEDERAL BANK, | $-380.86 | $380.89 |
| 09/28/2001 | PAYMENT | OCWEN FEDERAL BANK, | $-380.86 | $761.75 |
| 08/09/2001 | PAYMENT | OCWEN FEDERAL BANK, | $-380.86 | $1,142.61 |
| 07/01/2001 | BILL | LORD, WENDELL C | $1,523.47 | $1,523.47 |
| 02/26/2001 | PAYMENT | METWEST MORTGAGE SER | $-377.69 | $0.00 |
| 12/22/2000 | PAYMENT | METWEST MORTGAGE SER | $-377.68 | $377.69 |
| 09/22/2000 | PAYMENT | METWEST MORTGAGE SER | $-377.68 | $755.37 |
| 08/10/2000 | PAYMENT | METWEST MORTGAGE SER | $-377.68 | $1,133.05 |
| 07/01/2000 | BILL | LORD, WENDELL C | $1,510.73 | $1,510.73 |
| 02/21/2000 | PAYMENT | METWEST MORTGAGE SER | $-376.09 | $0.00 |
| 12/23/1999 | PAYMENT | METWEST MORTGAGE SER | $-376.08 | $376.09 |
| 09/21/1999 | PAYMENT | METWEST MORTGAGE SER | $-376.08 | $752.17 |
| 08/05/1999 | PAYMENT | METWEST MORTGAGE SER | $-376.08 | $1,128.25 |
| 07/01/1999 | BILL | LORD, WENDELL C | $1,504.33 | $1,504.33 |
| 02/22/1999 | PAYMENT | ,ETWEST MTG | $-387.52 | $0.00 |
| 12/28/1998 | PAYMENT | METWEST MTG | $-387.49 | $387.52 |
| 09/25/1998 | PAYMENT | METWEST MORTGAGE SER | $-387.49 | $775.01 |
| 08/06/1998 | PAYMENT | METWEST MORTGAGE SER | $-387.49 | $1,162.50 |
| 07/01/1998 | BILL | LORD, WENDELL C | $1,549.99 | $1,549.99 |
| 03/08/1998 | PAYMENT | METROPOLITAN MTG & S | $-385.22 | $0.00 |
| 11/19/1997 | PAYMENT | 22 | $-385.22 | $385.22 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-385.22 | $770.44 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-385.22 | $1,155.66 |
| 07/01/1997 | BILL | MCCREARY, AUBREY L & JANIS L | $1,540.88 | $1,540.88 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-392.31 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-392.30 | $392.31 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-392.30 | $784.61 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-392.30 | $1,176.91 |
| 07/01/1996 | BILL | MCCREARY, AUBREY L & JANIS L | $1,569.21 | $1,569.21 |
| 03/04/1996 | PAYMENT | $-385.39 | $0.00 | |
| 01/02/1996 | PAYMENT | $-385.38 | $385.39 | |
| 09/26/1995 | PAYMENT | $-385.38 | $770.77 | |
| 08/08/1995 | PAYMENT | $-385.38 | $1,156.15 | |
| 07/01/1995 | BILL | MCCREARY, AUBREY L & JANIS L | $1,541.53 | $1,541.53 |
| 01/05/1995 | PAYMENT | $-736.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-736.08 | $736.08 | |
| 07/01/1994 | BILL | MCCREARY, AUBREY L & JANIS L | $1,472.16 | $1,472.16 |
| 01/03/1994 | PAYMENT | $-110.76 | $0.00 | |
| 08/16/1993 | PAYMENT | $-110.74 | $110.76 | |
| 07/01/1993 | BILL | MCCREARY, AUBREY L & JANIS L | $221.50 | $221.50 |
| 05/12/1993 | PAYMENT | $-69.74 | $0.00 | |
| 05/12/1993 | INTEREST | Interest to date | $4.30 | $69.74 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.01 | $65.44 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.67 | $52.43 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $0.67 | $50.76 |
| 10/02/1992 | PAYMENT | $-17.36 | $50.09 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $66.78 |
| 06/25/1992 | PAYMENT | $-42.48 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 05/06/1991 | PAYMENT | $-26.28 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.31 | $26.28 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.38 | $19.97 |
| 10/10/1990 | PAYMENT | $-9.59 | $19.59 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.38 | $29.18 |
| 08/27/1990 | PAYMENT | $-9.59 | $28.80 | |
| 07/01/1990 | BILL | CITIBANK | $38.39 | $38.39 |
| 05/07/1990 | PAYMENT | $-24.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.92 | $24.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.37 | $18.71 |
| 08/24/1989 | PAYMENT | $-74.16 | $18.34 | |
| 08/24/1989 | INTEREST | Interest to date | $4.13 | $92.50 |
| 07/01/1989 | BILL | CITIBANK | $36.66 | $88.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.54 | $51.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.63 | $39.17 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.91 | $37.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $36.63 |
| 07/01/1988 | BILL | CITIBANK | $36.27 | $36.27 |
| 03/10/1988 | PAYMENT | $-8.55 | $0.00 | |
| 01/13/1988 | PAYMENT | $-17.40 | $8.55 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.34 | $25.95 |
| 08/24/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | ALLIANCE FEDERAL SVGS & LOAN | $34.14 | $34.14 |
| 11/12/1986 | PAYMENT | $-246.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $246.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $220.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $220.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $219.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $59.10 | $193.20 |
| 04/28/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | JENSON,NORMAN B | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | JENSON,NORMAN B | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | JENSON,NORMAN B | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | JENSON, NORMAN B | $19.86 | $19.86 |