Tax Account 1220-22-110-036
Owners
RIVERA, PEDRO & NUNEZ, JENNIFER
752 LONG VALLEY RD
GARDNERVILLE, NV 89460
RIVERA, PEDRO DEL REAL
NUNEZ, JENNIFER
Account Summary
| Account ID | 1220-22-110-036 |
|---|---|
| Account Type | Real Estate |
| Location | 752 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,586.37 |
| Currently Due | $528.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,115.54 |
| Total | $2,115.54 |
| Paid | $529.17 |
| Balance | $1,586.37 |
| Due | $528.79 |
| 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 | $2,053.93 | $0.00 | $2,053.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,994.12 | $0.00 | $1,994.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,936.04 | $0.00 | $1,936.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,879.64 | $0.00 | $1,879.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,824.90 | $0.00 | $1,824.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,771.74 | $0.00 | $1,771.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,720.13 | $0.00 | $1,720.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,676.54 | $0.00 | $1,676.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,673.19 | $0.00 | $1,673.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,661.10 | $0.00 | $1,661.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-529.17 | $1,586.37 |
| 07/15/2024 | BILL | RIVERA, PEDRO & NUNEZ, JENNIFER | $2,115.54 | $2,115.54 |
| 02/29/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-513.41 | $0.00 |
| 01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-513.41 | $513.41 |
| 10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-513.41 | $1,026.82 |
| 08/09/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-513.70 | $1,540.23 |
| 07/14/2023 | BILL | RIVERA, PEDRO & NUNEZ, JENNIFER | $2,053.93 | $2,053.93 |
| 02/27/2023 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-498.53 | $0.00 |
| 12/27/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-498.53 | $498.53 |
| 10/07/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-498.53 | $997.06 |
| 08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT WT CORE - | $-498.53 | $1,495.59 |
| 07/19/2022 | BILL | RIVERA, PEDRO & NUNEZ, JENNIFE | $1,994.12 | $1,994.12 |
| 03/01/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-484.01 | $0.00 |
| 01/04/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-484.01 | $484.01 |
| 10/01/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-484.01 | $968.02 |
| 08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-484.01 | $1,452.03 |
| 07/14/2021 | BILL | RIVERA, PEDRO & NUNEZ, JENNIFE | $1,936.04 | $1,936.04 |
| 02/25/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-469.91 | $0.00 |
| 12/23/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-469.91 | $469.91 |
| 09/30/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-469.91 | $939.82 |
| 08/13/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-469.91 | $1,409.73 |
| 07/13/2020 | BILL | RIVERA, PEDRO & NUNEZ, JENNIFE | $1,879.64 | $1,879.64 |
| 02/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-456.22 | $0.00 |
| 12/30/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-456.22 | $456.22 |
| 10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-456.22 | $912.44 |
| 08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-456.24 | $1,368.66 |
| 07/15/2019 | BILL | RIVERA, PEDRO & NUNEZ, JENNIFE | $1,824.90 | $1,824.90 |
| 02/28/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-442.93 | $0.00 |
| 12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-442.93 | $442.93 |
| 09/28/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-442.93 | $885.86 |
| 08/16/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-442.95 | $1,328.79 |
| 07/12/2018 | BILL | RIVERA, PEDRO & NUNEZ, JENNIFE | $1,771.74 | $1,771.74 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-430.03 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-430.03 | $430.03 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-430.03 | $860.06 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-430.04 | $1,290.09 |
| 07/14/2017 | BILL | RIVERA, PEDRO & NUNEZ, JENNIFE | $1,720.13 | $1,720.13 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-419.13 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-419.13 | $419.13 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-419.13 | $838.26 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-419.15 | $1,257.39 |
| 07/12/2016 | BILL | RIVERA, PEDRO & NUNEZ, JENNIFE | $1,676.54 | $1,676.54 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-418.29 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-418.29 | $418.29 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-418.29 | $836.58 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-418.32 | $1,254.87 |
| 07/14/2015 | BILL | RIVERA, PEDRO & NUNEZ, JENNIFE | $1,673.19 | $1,673.19 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-415.27 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-415.27 | $415.27 |
| 09/30/2014 | PAYMENT | WESTERN TITLE CHECK | $-415.27 | $830.54 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-415.29 | $1,245.81 |
| 07/17/2014 | BILL | GONZALES, KENNETH J & SANDRA | $1,661.10 | $1,661.10 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-394.28 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-394.28 | $394.28 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-394.28 | $788.56 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-394.31 | $1,182.84 |
| 07/16/2013 | BILL | GONZALES, KENNETH J & SANDRA | $1,577.15 | $1,577.15 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-450.92 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-450.92 | $450.92 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-450.92 | $901.84 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-450.93 | $1,352.76 |
| 07/13/2012 | BILL | GONZALES, KENNETH J & SANDRA | $1,803.69 | $1,803.69 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-437.80 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-437.80 | $437.80 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-437.80 | $875.60 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-437.80 | $1,313.40 |
| 07/15/2011 | BILL | GONZALES, KENNETH J & SANDRA | $1,751.20 | $1,751.20 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-425.05 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-425.05 | $425.05 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-425.05 | $850.10 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-425.07 | $1,275.15 |
| 07/14/2010 | BILL | GONZALES, KENNETH J & SANDRA | $1,700.22 | $1,700.22 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-412.67 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-412.67 | $412.67 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-412.67 | $825.34 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-412.68 | $1,238.01 |
| 07/13/2009 | BILL | GONZALES, KENNETH J & SANDRA | $1,650.69 | $1,650.69 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-400.65 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-400.65 | $400.65 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-400.65 | $801.30 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-400.65 | $1,201.95 |
| 07/18/2008 | BILL | GONZALES, KENNETH J & SANDRA | $1,602.60 | $1,602.60 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-389.00 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-388.99 | $389.00 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-388.99 | $777.99 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-388.99 | $1,166.98 |
| 07/01/2007 | BILL | GONZALES, KENNETH J & SANDRA | $1,555.97 | $1,555.97 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-377.66 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-377.65 | $377.66 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-377.65 | $755.31 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-377.65 | $1,132.96 |
| 07/01/2006 | BILL | GONZALES, KENNETH J & SANDRA | $1,510.61 | $1,510.61 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-366.66 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-366.65 | $366.66 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-366.65 | $733.31 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-366.65 | $1,099.96 |
| 07/01/2005 | BILL | GONZALES, KENNETH J & SANDRA | $1,466.61 | $1,466.61 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-369.77 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-369.75 | $369.77 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-369.75 | $739.52 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-369.75 | $1,109.27 |
| 07/01/2004 | BILL | GONZALES, KENNETH J & SANDRA | $1,479.02 | $1,479.02 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-326.74 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-326.72 | $326.74 |
| 09/08/2003 | PAYMENT | FIRST AMERICAN TITLE | $-326.72 | $653.46 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.72 | $980.18 |
| 07/01/2003 | BILL | GONZALES, KENNETH J & SANDRA | $1,306.90 | $1,306.90 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.75 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.74 | $312.75 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-312.74 | $625.49 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-312.74 | $938.23 |
| 07/01/2002 | BILL | GONZALES, KENNETH J & SANDRA | $1,250.97 | $1,250.97 |
| 02/25/2002 | PAYMENT | 9996 | $-309.40 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-309.38 | $309.40 |
| 09/24/2001 | PAYMENT | 9996 | $-309.38 | $618.78 |
| 08/07/2001 | PAYMENT | 9996 | $-309.38 | $928.16 |
| 07/01/2001 | BILL | GONZALES, KENNETH J & SANDRA | $1,237.54 | $1,237.54 |
| 03/01/2001 | PAYMENT | 9996 | $-306.80 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-306.80 | $306.80 |
| 09/26/2000 | PAYMENT | 9996 | $-306.80 | $613.60 |
| 08/08/2000 | PAYMENT | 9996 | $-306.80 | $920.40 |
| 07/01/2000 | BILL | GONZALES, KENNETH J & SANDRA | $1,227.20 | $1,227.20 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-305.52 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-305.49 | $305.52 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-305.49 | $611.01 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-305.49 | $916.50 |
| 07/01/1999 | BILL | JOHNSON, GARY E & NORMA J | $1,221.99 | $1,221.99 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-310.57 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-310.55 | $310.57 |
| 09/25/1998 | PAYMENT | U.S. BANCORP HOME LO | $-310.55 | $621.12 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-310.55 | $931.67 |
| 07/01/1998 | BILL | JOHNSON, GARY E & NORMA J | $1,242.22 | $1,242.22 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-308.80 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-308.78 | $308.80 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-308.78 | $617.58 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-308.78 | $926.36 |
| 07/01/1997 | BILL | JOHNSON, GARY E & NORMA J | $1,235.14 | $1,235.14 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-314.46 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-314.46 | $314.46 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-314.46 | $628.92 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-314.46 | $943.38 |
| 07/01/1996 | BILL | JOHNSON, GARY E & NORMA J | $1,257.84 | $1,257.84 |
| 03/04/1996 | PAYMENT | $-318.18 | $0.00 | |
| 01/01/1996 | PAYMENT | $-318.15 | $318.18 | |
| 10/02/1995 | PAYMENT | $-318.15 | $636.33 | |
| 08/15/1995 | PAYMENT | $-318.15 | $954.48 | |
| 07/01/1995 | BILL | JOHNSON, GARY E & NORMA J | $1,272.63 | $1,272.63 |
| 01/02/1995 | PAYMENT | $-603.52 | $0.00 | |
| 08/15/1994 | PAYMENT | $-603.50 | $603.52 | |
| 07/01/1994 | BILL | JOHNSON, GARY E & NORMA J | $1,207.02 | $1,207.02 |
| 03/07/1994 | PAYMENT | $-55.39 | $0.00 | |
| 12/29/1993 | PAYMENT | $-55.37 | $55.39 | |
| 09/23/1993 | PAYMENT | $-55.37 | $110.76 | |
| 07/27/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | EVENS, RANDY N & VIRGINIA M | $221.50 | $221.50 |
| 07/16/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | EVENS, RANDY N & VIRGINIA M | $177.19 | $177.19 |
| 03/12/1992 | PAYMENT | $-30.34 | $0.00 | |
| 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 | $-247.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $247.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $221.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $221.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $220.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $60.10 | $194.20 |
| 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 |