Tax Account 1220-22-110-050

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Owners

BARNES, KENNETH C
1467 JAMES RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-050
Account Type	Real Estate
Location	1467 JAMES RD GARDNERVILLE RANCHOS
Balance	$2,054.31
Currently Due	$684.77

Account ID

1220-22-110-050

Account Type

Real Estate

Location

1467 JAMES RD
GARDNERVILLE RANCHOS

Balance

$2,054.31

Currently Due

$684.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.43
Total	$2,739.43
Paid	$685.12
Balance	$2,054.31
Due	$684.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,739.43

Total

$2,739.43

Paid

$685.12

Balance

$2,054.31

Due

$684.77

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$685.12	$0.00	$685.12	$685.12	$0.00
2	10/07/2024	10/17/2024	Due	$684.77	$0.00	$684.77	$0.00	$684.77
3	01/06/2025	01/16/2025	Due	$684.77	$0.00	$684.77	$0.00	$1,369.54
4	03/03/2025	03/13/2025	Due	$684.77	$0.00	$684.77	$0.00	$2,054.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.51	$0.00	$2,536.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,348.62	$0.00	$2,348.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,174.65	$0.00	$2,174.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,064.68	$0.00	$2,064.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,004.47	$0.00	$2,004.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,946.38	$19.46	$1,965.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,889.38	$0.00	$1,889.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,841.07	$147.29	$1,988.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,837.96	$16.38	$1,854.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,829.44	$64.03	$1,893.47	$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	GUILD MORTGAGE COMPANY WT CORE -	$-685.12	$2,054.31
07/15/2024	BILL	BARNES, KENNETH C	$2,739.43	$2,739.43
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.04	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.04	$634.04
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.04	$1,268.08
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.39	$1,902.12
07/14/2023	BILL	BARNES, KENNETH C	$2,536.51	$2,536.51
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.15	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.15	$587.15
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.15	$1,174.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.17	$1,761.45
07/19/2022	BILL	BARNES, KENNETH C	$2,348.62	$2,348.62
03/11/2022	PAYMENT	BECK, ELIZABETH N & BARNES, KE CHECK	$-543.66	$0.00
01/14/2022	PAYMENT	BECK, ELIZABETH N CHECK	$-543.66	$543.66
10/07/2021	PAYMENT	BECK, ELIZABETH & BARNES, KEN CHECK	$-543.66	$1,087.32
08/20/2021	PAYMENT	BECK, ELIZABETH N CHECK	$-543.67	$1,630.98
07/14/2021	BILL	BECK, ELIZABETH N TRUSTEE	$2,174.65	$2,174.65
01/07/2021	PAYMENT	BECK, ELIZABETH N & KENNETH B CHECK	$-516.17	$0.00
12/14/2020	PAYMENT	FATCO CHECK	$-516.17	$516.17
10/04/2020	PAYMENT	BARNES, K FOR BECK, ELIZABETH CHECK	$-516.17	$1,032.34
08/23/2020	PAYMENT	K KENNETH BARNES CHECK	$-516.17	$1,548.51
07/13/2020	BILL	BECK, ELIZABETH N TRUSTEE	$2,064.68	$2,064.68
08/19/2019	PAYMENT	BARNES, K GAURD OF BECK ELIZAB CHECK	$-2,004.47	$0.00
07/15/2019	BILL	BECK, ELIZABETH N TRUSTEE	$2,004.47	$2,004.47
03/11/2019	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-486.59	$0.00
12/24/2018	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-486.59	$486.59
12/10/2018	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-19.46	$973.18
10/30/2018	PAYMENT	BECK, ELIZABETH PPS CHECK	$-486.59	$992.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.46	$1,479.23
08/13/2018	PAYMENT	ELIZABETH BECK PPS CHECK	$-486.61	$1,459.77
07/12/2018	BILL	BECK, ELIZABETH N TRUSTEE	$1,946.38	$1,946.38
02/28/2018	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-472.34	$0.00
12/21/2017	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-472.34	$472.34
09/20/2017	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-472.34	$944.68
09/12/2017	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-12.07	$1,417.02
09/12/2017	AMENDMENT	underwrite off amt waive pen l	$-0.48	$1,429.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$1,429.57
08/14/2017	PAYMENT	WARD, ELIZABETH CHECK	$-460.29	$1,429.09
07/14/2017	BILL	BECK, ELIZABETH N TRUSTEE	$1,889.38	$1,889.38
04/20/2017	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-1,528.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.85	$1,528.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.03	$1,445.22
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.41	$1,399.19
08/01/2016	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-460.29	$1,380.78
07/12/2016	BILL	BECK, ELIZABETH N TRUSTEE	$1,841.07	$1,841.07
03/03/2016	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-459.49	$0.00
03/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-477.87	$459.49
03/03/2016	AMENDMENT	REMOVE PEN TO POST UNDERWRIT	$-2.08	$937.36
03/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$477.87	$939.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.08	$461.57
01/14/2016	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-457.49	$461.49
01/11/2016	VOID	BECK, ELIZABETH N TRUSTEE CHECK	$-477.87	$918.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.38	$1,396.85
08/26/2015	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-459.49	$1,378.47
07/14/2015	BILL	BECK, ELIZABETH N TRUSTEE	$1,837.96	$1,837.96
03/04/2015	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-1,436.11	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.74	$1,436.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.29	$1,390.37
08/20/2014	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-457.36	$1,372.08
07/17/2014	BILL	BECK, ELIZABETH N TRUSTEE	$1,829.44	$1,829.44
02/26/2014	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-432.92	$0.00
01/03/2014	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-432.92	$432.92
10/15/2013	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-432.92	$865.84
08/07/2013	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-432.93	$1,298.76
07/16/2013	BILL	BECK, ELIZABETH N TRUSTEE	$1,731.69	$1,731.69
04/25/2013	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-547.85	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.07	$547.85
01/09/2013	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-526.78	$526.78
09/19/2012	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-526.78	$1,053.56
08/22/2012	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-526.79	$1,580.34
07/13/2012	BILL	BECK, ELIZABETH N TRUSTEE	$2,107.13	$2,107.13
03/01/2012	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-536.50	$0.00
01/04/2012	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-536.50	$536.50
10/06/2011	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-536.50	$1,073.00
08/23/2011	PAYMENT	BECK, ELIZABETH N TRUSTEE CHECK	$-536.52	$1,609.50
07/15/2011	BILL	BECK, ELIZABETH N TRUSTEE	$2,146.02	$2,146.02
03/07/2011	PAYMENT	BECK, ELIZABETH N CHECK	$-543.51	$0.00
01/14/2011	PAYMENT	BECK, ELIZABETH N CHECK	$-543.51	$543.51
10/05/2010	PAYMENT	BECK, ELIZABETH N CHECK	$-543.51	$1,087.02
08/13/2010	PAYMENT	BECK, ELIZABETH N CHECK	$-543.52	$1,630.53
07/14/2010	BILL	BECK, ELIZABETH N	$2,174.05	$2,174.05
03/02/2010	PAYMENT	BECK, PAUL G & ELIZABETH N CHECK	$-527.69	$0.00
01/08/2010	PAYMENT	BECK, PAUL G & ELIZABETH N CHECK	$-527.69	$527.69
10/05/2009	PAYMENT	BECK, PAUL G & ELIZABETH N CHECK	$-527.69	$1,055.38
08/11/2009	PAYMENT	BECK, PAUL G & ELIZABETH N CHECK	$-2,240.67	$1,583.07
08/11/2009	AMENDMENT	paul passed remove int lmt	$-166.51	$3,823.74
08/05/2009	INTEREST	Monthly Interest	$12.81	$3,990.25
07/13/2009	BILL	BECK, PAUL G & ELIZABETH N	$2,110.77	$3,977.44
07/13/2009	INTEREST	Monthly Interest	$12.81	$1,866.67
06/02/2009	INTEREST	Monthly Interest	$153.70	$1,853.86
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,700.16
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,686.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.22	$1,680.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.23	$1,588.19
10/17/2008	AMENDMENT	waived 2nd - husband cancer tl	$-20.49	$1,536.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.49	$1,557.45
08/13/2008	PAYMENT	BECK, PAUL G & ELIZABETH N CHECK	$-512.33	$1,536.96
07/18/2008	BILL	BECK, PAUL G & ELIZABETH N	$2,049.29	$2,049.29
04/16/2008	PAYMENT	BECK, PAUL G & ELIZA	$-497.38	$0.00
04/01/2008	PAYMENT	BECK, PAUL G & ELIZA	$-497.38	$497.38
04/01/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$994.76
02/28/2008	PAYMENT	BECK, PAUL G & ELIZA	$-517.28	$994.76
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.90	$1,512.04
08/10/2007	PAYMENT	BECK, PAUL G & ELIZA	$-497.38	$1,492.14
07/01/2007	BILL	BECK, PAUL G & ELIZABETH N	$1,989.52	$1,989.52
03/02/2007	PAYMENT	BECK, PAUL G & ELIZA	$-460.57	$0.00
12/20/2006	PAYMENT	BECK, PAUL G & ELIZA	$-460.54	$460.57
10/02/2006	PAYMENT	BECK, PAUL G & ELIZA	$-460.54	$921.11
08/22/2006	PAYMENT	BECK, PAUL G & ELIZA	$-460.54	$1,381.65
07/01/2006	BILL	BECK, PAUL G & ELIZABETH N	$1,842.19	$1,842.19
03/01/2006	PAYMENT	BECK, PAUL G & ELIZA	$-426.44	$0.00
11/14/2005	PAYMENT	BECK, PAUL G & ELIZA	$-426.43	$426.44
10/04/2005	PAYMENT	BECK, PAUL G & ELIZA	$-426.43	$852.87
08/18/2005	PAYMENT	BECK, PAUL G & ELIZA	$-426.43	$1,279.30
07/01/2005	BILL	BECK, PAUL G & ELIZABETH N	$1,705.73	$1,705.73
03/02/2005	PAYMENT	BECK, PAUL G & ELIZA	$-430.04	$0.00
12/30/2004	PAYMENT	BECK, PAUL G & ELIZA	$-430.02	$430.04
10/05/2004	PAYMENT	BECK, PAUL G & ELIZA	$-430.02	$860.06
08/10/2004	PAYMENT	BECK, PAUL G & ELIZA	$-430.02	$1,290.08
07/01/2004	BILL	BECK, PAUL G & ELIZABETH N	$1,720.10	$1,720.10
03/10/2004	PAYMENT	BECK, PAUL G & ELIZA	$-1,180.19	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.59	$1,180.19
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.03	$1,142.60
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.85	$1,127.57
07/01/2003	BILL	BECK, PAUL G & ELIZABETH N	$1,503.42	$1,503.42
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.27	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.25	$372.27
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.25	$744.52
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-372.25	$1,116.77
07/01/2002	BILL	BECK, PAUL G & ELIZABETH N	$1,489.02	$1,489.02
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-354.45	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-354.43	$354.45
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-354.43	$708.88
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-354.43	$1,063.31
07/01/2001	BILL	BECK, PAUL G & ELIZABETH N	$1,417.74	$1,417.74
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.50	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.47	$351.50
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.47	$702.97
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-351.47	$1,054.44
07/01/2000	BILL	BECK, PAUL G & ELIZABETH N	$1,405.91	$1,405.91
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.01	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.98	$350.01
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.98	$699.99
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-349.98	$1,049.97
07/01/1999	BILL	BECK, PAUL G & ELIZABETH N	$1,399.95	$1,399.95
02/25/1999	PAYMENT	5600	$-361.74	$0.00
01/04/1999	PAYMENT	22	$-361.73	$361.74
11/05/1998	PAYMENT	BECK, PAUL G & ELIZA	$-376.20	$723.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.47	$1,099.67
08/14/1998	PAYMENT	BECK, PAUL G & ELIZA	$-361.73	$1,085.20
07/01/1998	BILL	BECK, PAUL G & ELIZABETH N	$1,446.93	$1,446.93
08/06/1997	PAYMENT	BECK, PAUL G & ELIZA	$-1,438.77	$0.00
07/01/1997	BILL	BECK, PAUL G & ELIZABETH N	$1,438.77	$1,438.77
10/22/1996	PAYMENT	BECK, PAUL G & ELIZA	$-1,113.56	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.65	$1,113.56
08/19/1996	PAYMENT	BECK, PAUL G & ELIZA	$-366.30	$1,098.91
07/01/1996	BILL	BECK, PAUL G & ELIZABETH N	$1,465.21	$1,465.21
03/05/1996	PAYMENT		$-358.84	$0.00
01/05/1996	PAYMENT		$-732.03	$358.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.35	$1,090.87
08/18/1995	PAYMENT		$-358.84	$1,076.52
07/01/1995	BILL	BECK, PAUL G & ELIZABETH N	$1,435.36	$1,435.36
03/08/1995	PAYMENT		$-341.88	$0.00
01/04/1995	PAYMENT		$-341.86	$341.88
10/10/1994	PAYMENT		$-341.86	$683.74
08/17/1994	PAYMENT		$-341.86	$1,025.60
07/01/1994	BILL	BECK, PAUL G & ELIZABETH N	$1,367.46	$1,367.46
03/09/1994	PAYMENT		$-317.11	$0.00
12/29/1993	PAYMENT		$-317.11	$317.11
10/04/1993	PAYMENT		$-317.11	$634.22
08/13/1993	PAYMENT		$-317.11	$951.33
07/01/1993	BILL	BECK, PAUL G & ELIZABETH N	$1,268.44	$1,268.44
04/19/1993	PAYMENT		$-40.74	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.67	$40.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.67	$34.07
01/06/1993	PAYMENT		$-17.36	$33.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.67	$50.76
10/02/1992	PAYMENT		$-63.45	$50.09
10/02/1992	INTEREST	Interest to date	$3.61	$113.54
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$109.93
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