Tax Account 1220-22-110-015
Owners
PAIZ, HARLAN JOSHUA & YESSICA
1448 JAMES RD
GARDNERVILLE, NV 89460
PAIZ, HARLAN JOSHUA
PAIZ, YESSICA
Account Summary
| Account ID | 1220-22-110-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1448 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $606.85 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,427.60 |
| Total | $2,427.60 |
| Paid | $1,820.75 |
| Balance | $606.85 |
| 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 | $2,356.91 | $0.00 | $2,356.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,288.25 | $0.00 | $2,288.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,221.61 | $0.00 | $2,221.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,156.89 | $0.00 | $2,156.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,094.09 | $0.00 | $2,094.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,033.08 | $0.00 | $2,033.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,973.85 | $0.00 | $1,973.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,923.84 | $0.00 | $1,923.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,920.00 | $0.00 | $1,920.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,911.10 | $0.00 | $1,911.10 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-606.85 | $606.85 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-606.85 | $1,213.70 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-607.05 | $1,820.55 |
| 07/15/2024 | BILL | PAIZ, HARLAN JOSHUA & YESSICA | $2,427.60 | $2,427.60 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-589.16 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-589.16 | $589.16 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-589.16 | $1,178.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-589.43 | $1,767.48 |
| 07/14/2023 | BILL | PAIZ, HARLAN JOSHUA & YESSICA | $2,356.91 | $2,356.91 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.06 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.06 | $572.06 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.06 | $1,144.12 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-572.07 | $1,716.18 |
| 07/19/2022 | BILL | PAIZ, HARLAN JOSHUA & YESSICA | $2,288.25 | $2,288.25 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.40 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.40 | $555.40 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.40 | $1,110.80 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.41 | $1,666.20 |
| 07/14/2021 | BILL | PAIZ, HARLAN & YESSICA | $2,221.61 | $2,221.61 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.22 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.22 | $539.22 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-539.22 | $1,078.44 |
| 07/20/2020 | PAYMENT | FATCO CHECK | $-539.23 | $1,617.66 |
| 07/13/2020 | BILL | PAIZ, HARLAN & YESSICA | $2,156.89 | $2,156.89 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.52 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.52 | $523.52 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.52 | $1,047.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-523.53 | $1,570.56 |
| 07/15/2019 | BILL | WATKINS, CAROL | $2,094.09 | $2,094.09 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.27 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.27 | $508.27 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.27 | $1,016.54 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.27 | $1,524.81 |
| 07/12/2018 | BILL | WATKINS, CAROL | $2,033.08 | $2,033.08 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.46 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.46 | $493.46 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.46 | $986.92 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-493.47 | $1,480.38 |
| 07/14/2017 | BILL | WATKINS, CAROL | $1,973.85 | $1,973.85 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.96 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.96 | $480.96 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.96 | $961.92 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.96 | $1,442.88 |
| 07/12/2016 | BILL | WATKINS, CAROL | $1,923.84 | $1,923.84 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.00 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.00 | $480.00 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.00 | $960.00 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.00 | $1,440.00 |
| 07/14/2015 | BILL | WATKINS, CAROL | $1,920.00 | $1,920.00 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.77 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.77 | $477.77 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.77 | $955.54 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.79 | $1,433.31 |
| 07/17/2014 | BILL | WATKINS, CAROL | $1,911.10 | $1,911.10 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.45 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.45 | $452.45 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.45 | $904.90 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.45 | $1,357.35 |
| 07/16/2013 | BILL | WATKINS, CAROL | $1,809.80 | $1,809.80 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.22 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.22 | $531.22 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.22 | $1,062.44 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.24 | $1,593.66 |
| 07/13/2012 | BILL | WATKINS, CAROL | $2,124.90 | $2,124.90 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.75 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.75 | $515.75 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.75 | $1,031.50 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.78 | $1,547.25 |
| 07/15/2011 | BILL | WATKINS, CAROL | $2,063.03 | $2,063.03 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.73 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.73 | $500.73 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.73 | $1,001.46 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.74 | $1,502.19 |
| 07/14/2010 | BILL | WATKINS, CAROL | $2,002.93 | $2,002.93 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.14 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.14 | $486.14 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.14 | $972.28 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-486.17 | $1,458.42 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $486.17 | $1,944.59 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-486.17 | $1,458.42 |
| 07/13/2009 | BILL | WATKINS, CAROL | $1,944.59 | $1,944.59 |
| 03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.99 | $0.00 |
| 01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.99 | $471.99 |
| 10/06/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.99 | $943.98 |
| 08/20/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.00 | $1,415.97 |
| 07/18/2008 | BILL | WATKINS, CAROL | $1,887.97 | $1,887.97 |
| 03/03/2008 | PAYMENT | GUILD MORTGAGE COMPA | $-458.25 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-458.23 | $458.25 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-458.23 | $916.48 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-458.23 | $1,374.71 |
| 07/01/2007 | BILL | WATKINS, CAROL | $1,832.94 | $1,832.94 |
| 02/06/2007 | PAYMENT | 22 | $-444.91 | $0.00 |
| 12/14/2006 | PAYMENT | HARTLEY, ELSIE E TRU | $-444.89 | $444.91 |
| 11/27/2006 | PAYMENT | JUDY GHO | $-462.69 | $889.80 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.80 | $1,352.49 |
| 08/07/2006 | PAYMENT | JUDY GHO | $-444.89 | $1,334.69 |
| 07/01/2006 | BILL | HARTLEY, ELSIE E TRUSTEE | $1,779.58 | $1,779.58 |
| 02/27/2006 | PAYMENT | HARTLEY, ELSIE E TRU | $-431.96 | $0.00 |
| 01/03/2006 | PAYMENT | HARTLEY, ELSIE E TRU | $-431.93 | $431.96 |
| 10/03/2005 | PAYMENT | HARTLEY, ELSIE E TRU | $-431.93 | $863.89 |
| 08/03/2005 | PAYMENT | HARTLEY, ELSIE E TRU | $-431.93 | $1,295.82 |
| 07/01/2005 | BILL | HARTLEY, ELSIE E TRUSTEE | $1,727.75 | $1,727.75 |
| 03/04/2005 | PAYMENT | ELSIE HARTLY | $-435.59 | $0.00 |
| 01/05/2005 | PAYMENT | WRIGHT, ELSIE E TRUS | $-435.56 | $435.59 |
| 10/04/2004 | PAYMENT | WRIGHT, ELSIE E TRUS | $-435.56 | $871.15 |
| 08/04/2004 | PAYMENT | WRIGHT, ELSIE E TRUS | $-435.56 | $1,306.71 |
| 07/01/2004 | BILL | WRIGHT, ELSIE E TRUSTEE | $1,742.27 | $1,742.27 |
| 03/02/2004 | PAYMENT | ELSIE HARTLEY | $-385.38 | $0.00 |
| 01/07/2004 | PAYMENT | WRIGHT, ELSIE E TRUS | $-385.37 | $385.38 |
| 09/03/2003 | PAYMENT | WRIGHT, ELSIE E TRUS | $-385.37 | $770.75 |
| 08/04/2003 | PAYMENT | WRIGHT, ELSIE E TRUS | $-385.37 | $1,156.12 |
| 07/01/2003 | BILL | WRIGHT, ELSIE E TRUSTEE | $1,541.49 | $1,541.49 |
| 02/24/2003 | PAYMENT | WRIGHT, ELSIE E TRUS | $-382.05 | $0.00 |
| 01/06/2003 | PAYMENT | ELSIE HARTLEY | $-382.02 | $382.05 |
| 09/03/2002 | PAYMENT | WRIGHT, ELSIE E TRUS | $-382.02 | $764.07 |
| 07/26/2002 | PAYMENT | WRIGHT, ELSIE E TRUS | $-382.02 | $1,146.09 |
| 07/01/2002 | BILL | WRIGHT, ELSIE E TRUSTEE | $1,528.11 | $1,528.11 |
| 03/05/2002 | PAYMENT | WRIGHT, GORDON O & E | $-364.08 | $0.00 |
| 01/02/2002 | PAYMENT | WRIGHT, GORDON O & E | $-364.07 | $364.08 |
| 10/01/2001 | PAYMENT | WRIGHT, GORDON O & E | $-364.07 | $728.15 |
| 08/07/2001 | PAYMENT | WRIGHT, GORDON O & E | $-364.07 | $1,092.22 |
| 07/01/2001 | BILL | WRIGHT, GORDON O & ELSIE E | $1,456.29 | $1,456.29 |
| 07/25/2000 | PAYMENT | WRIGHT, GORDON O & E | $-1,444.11 | $0.00 |
| 07/01/2000 | BILL | WRIGHT, GORDON O & ELSIE E | $1,444.11 | $1,444.11 |
| 08/04/1999 | PAYMENT | WRIGHT, GORDON O & E | $-1,437.98 | $0.00 |
| 07/01/1999 | BILL | WRIGHT, GORDON O & ELSIE E | $1,437.98 | $1,437.98 |
| 02/22/1999 | PAYMENT | WRIGHT, GORDON O & E | $-365.85 | $0.00 |
| 01/05/1999 | PAYMENT | WRIGHT, GORDON O & E | $-365.83 | $365.85 |
| 10/06/1998 | PAYMENT | WRIGHT, GORDON O & E | $-365.83 | $731.68 |
| 08/03/1998 | PAYMENT | WRIGHT, GORDON O & E | $-365.83 | $1,097.51 |
| 07/01/1998 | BILL | WRIGHT, GORDON O & ELSIE E | $1,463.34 | $1,463.34 |
| 03/03/1998 | PAYMENT | WRIGHT, GORDON O & E | $-363.75 | $0.00 |
| 01/06/1998 | PAYMENT | WRIGHT, GORDON O & E | $-363.72 | $363.75 |
| 10/06/1997 | PAYMENT | WRIGHT, GORDON O & E | $-363.72 | $727.47 |
| 08/06/1997 | PAYMENT | WRIGHT, GORDON O & E | $-363.72 | $1,091.19 |
| 07/01/1997 | BILL | WRIGHT, GORDON O & ELSIE E | $1,454.91 | $1,454.91 |
| 03/03/1997 | PAYMENT | WRIGHT, GORDON O & E | $-370.44 | $0.00 |
| 01/07/1997 | PAYMENT | WRIGHT, GORDON O & E | $-370.41 | $370.44 |
| 08/13/1996 | PAYMENT | WRIGHT, GORDON O & E | $-740.82 | $740.85 |
| 07/01/1996 | BILL | WRIGHT, GORDON O & ELSIE E TRU | $1,481.67 | $1,481.67 |
| 03/05/1996 | PAYMENT | $-363.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-363.02 | $363.05 | |
| 08/14/1995 | PAYMENT | $-726.04 | $726.07 | |
| 07/01/1995 | BILL | WRIGHT, GORDON O & ELSIE E TRU | $1,452.11 | $1,452.11 |
| 10/05/1994 | PAYMENT | $-691.85 | $0.00 | |
| 07/27/1994 | PAYMENT | $-691.84 | $691.85 | |
| 07/01/1994 | BILL | WRIGHT, GORDON O & ELSIE E TRU | $1,383.69 | $1,383.69 |
| 08/13/1993 | PAYMENT | $-1,268.44 | $0.00 | |
| 07/01/1993 | BILL | WRIGHT, GORDON O & ELSIE E TRU | $1,268.44 | $1,268.44 |
| 05/14/1993 | PAYMENT | $-89.65 | $0.00 | |
| 05/14/1993 | INTEREST | Interest to date | $2.86 | $89.65 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.67 | $86.79 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $72.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/09/1992 | PAYMENT | $-45.38 | $66.78 | |
| 07/09/1992 | INTEREST | Interest to date | $2.90 | $112.16 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $109.26 |
| 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 | $-249.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $249.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $223.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $223.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $222.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $62.10 | $196.20 |
| 04/09/1986 | 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 |