Tax Account 1220-22-110-061
Owners
URBANOVIT, ROBIN D & MICHAEL R
1431 JAMES RD
GARDNERVILLE, NV 89460
URBANOVIT, ROBIN D
URBANOVIT, MICHAEL R
Account Summary
| Account ID | 1220-22-110-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $656.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,624.57 |
| Total | $2,624.57 |
| Paid | $1,968.49 |
| Balance | $656.08 |
| 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 | $2,548.14 | $0.00 | $2,548.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,473.92 | $0.00 | $2,473.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,401.85 | $0.00 | $2,401.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,331.89 | $23.32 | $2,355.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,263.98 | $0.00 | $2,263.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,198.04 | $0.00 | $2,198.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,134.03 | $0.00 | $2,134.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,079.96 | $0.00 | $2,079.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,075.81 | $0.00 | $2,075.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,068.08 | $0.00 | $2,068.08 | $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 | LOANDEPOT WT CORE - | $-656.08 | $656.08 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-656.08 | $1,312.16 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-656.33 | $1,968.24 |
| 07/15/2024 | BILL | URBANOVIT, ROBIN D & MICHAEL R | $2,624.57 | $2,624.57 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-636.96 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-636.96 | $636.96 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-636.96 | $1,273.92 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-637.26 | $1,910.88 |
| 07/14/2023 | BILL | URBANOVIT, ROBIN D & MICHAEL R | $2,548.14 | $2,548.14 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-618.48 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-618.48 | $618.48 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-618.48 | $1,236.96 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-618.48 | $1,855.44 |
| 07/19/2022 | BILL | URBANOVIT, ROBIN D & MICHAEL R | $2,473.92 | $2,473.92 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.46 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.46 | $600.46 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.46 | $1,200.92 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.47 | $1,801.38 |
| 07/14/2021 | BILL | URBANOVIT, ROBIN D & MICHAEL R | $2,401.85 | $2,401.85 |
| 04/09/2021 | PAYMENT | CLOSING USA OF DELWARE LLC CHECK | $-606.29 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $23.32 | $606.29 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-582.97 | $582.97 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-582.97 | $1,165.94 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-582.98 | $1,748.91 |
| 07/13/2020 | BILL | URBANOVIT, ROBIN D & MICHAEL R | $2,331.89 | $2,331.89 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.99 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.99 | $565.99 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.99 | $1,131.98 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.01 | $1,697.97 |
| 07/15/2019 | BILL | URBANOVIT, ROBIN D & MICHAEL R | $2,263.98 | $2,263.98 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.51 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.51 | $549.51 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.51 | $1,099.02 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.51 | $1,648.53 |
| 07/12/2018 | BILL | URBANOVIT, ROBIN D & MICHAEL R | $2,198.04 | $2,198.04 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.50 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.50 | $533.50 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.50 | $1,067.00 |
| 08/29/2017 | PAYMENT | RELIANT TILE CHECK | $-533.53 | $1,600.50 |
| 07/14/2017 | BILL | HILTZ, DAVID W | $2,134.03 | $2,134.03 |
| 03/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-519.99 | $0.00 |
| 01/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-519.99 | $519.99 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-519.99 | $1,039.98 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-519.99 | $1,559.97 |
| 07/12/2016 | BILL | HILTZ, DAVID W | $2,079.96 | $2,079.96 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-518.95 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-518.95 | $518.95 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-518.95 | $1,037.90 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-518.96 | $1,556.85 |
| 07/14/2015 | BILL | HILTZ, DAVID W | $2,075.81 | $2,075.81 |
| 02/18/2015 | PAYMENT | QUICKEN LOANS CHECK | $-517.02 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-517.02 | $517.02 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-517.02 | $1,034.04 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-517.02 | $1,551.06 |
| 07/17/2014 | BILL | HILTZ, DAVID W | $2,068.08 | $2,068.08 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-489.16 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-489.16 | $489.16 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-489.16 | $978.32 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-489.16 | $1,467.48 |
| 07/16/2013 | BILL | HILTZ, DAVID W | $1,956.64 | $1,956.64 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-570.23 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-570.23 | $570.23 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-570.23 | $1,140.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-570.23 | $1,710.69 |
| 07/13/2012 | BILL | HILTZ, DAVID W | $2,280.92 | $2,280.92 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-553.62 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-553.62 | $553.62 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-553.62 | $1,107.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-553.62 | $1,660.86 |
| 07/15/2011 | BILL | HILTZ, DAVID W | $2,214.48 | $2,214.48 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-537.49 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-537.49 | $537.49 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-537.49 | $1,074.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-537.51 | $1,612.47 |
| 07/14/2010 | BILL | HILTZ, DAVID W | $2,149.98 | $2,149.98 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.84 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.84 | $521.84 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-521.84 | $1,043.68 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-521.84 | $1,565.52 |
| 07/13/2009 | BILL | HILTZ, DAVID W | $2,087.36 | $2,087.36 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.64 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.64 | $506.64 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.64 | $1,013.28 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-506.66 | $1,519.92 |
| 07/18/2008 | BILL | HILTZ, DAVID W | $2,026.58 | $2,026.58 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-491.91 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-491.88 | $491.91 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-491.88 | $983.79 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-491.88 | $1,475.67 |
| 07/01/2007 | BILL | HILTZ, DAVID W | $1,967.55 | $1,967.55 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-477.58 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-477.56 | $477.58 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-477.56 | $955.14 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-477.56 | $1,432.70 |
| 07/01/2006 | BILL | HILTZ, DAVID W | $1,910.26 | $1,910.26 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.67 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.65 | $463.67 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.65 | $927.32 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-463.65 | $1,390.97 |
| 07/01/2005 | BILL | HILTZ, DAVID W & ELLEN | $1,854.62 | $1,854.62 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-467.49 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-467.49 | $467.49 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-467.49 | $934.98 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-467.49 | $1,402.47 |
| 07/01/2004 | BILL | HILTZ, DAVID W & ELLEN | $1,869.96 | $1,869.96 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-405.67 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-405.64 | $405.67 |
| 09/22/2003 | PAYMENT | 22 | $-405.64 | $811.31 |
| 08/19/2003 | PAYMENT | HILTZ, DAVID W & ELL | $-405.64 | $1,216.95 |
| 07/01/2003 | BILL | HILTZ, DAVID W & ELLEN | $1,622.59 | $1,622.59 |
| 03/05/2003 | PAYMENT | HILTZ, DAVID W & ELL | $-402.83 | $0.00 |
| 01/07/2003 | PAYMENT | HILTZ, DAVID W & ELL | $-402.83 | $402.83 |
| 10/09/2002 | PAYMENT | HILTZ, DAVID W & ELL | $-402.83 | $805.66 |
| 08/20/2002 | PAYMENT | HILTZ, DAVID W & ELL | $-402.83 | $1,208.49 |
| 07/01/2002 | BILL | HILTZ, DAVID W & ELLEN | $1,611.32 | $1,611.32 |
| 03/05/2002 | PAYMENT | HILTZ, DAVID W & ELL | $-384.60 | $0.00 |
| 12/28/2001 | PAYMENT | HILTZ, DAVID W & ELL | $-384.58 | $384.60 |
| 10/05/2001 | PAYMENT | HILTZ, DAVID W & ELL | $-384.58 | $769.18 |
| 08/24/2001 | PAYMENT | HILTZ, DAVID W & ELL | $-384.58 | $1,153.76 |
| 07/01/2001 | BILL | HILTZ, DAVID W & ELLEN MCARTHU | $1,538.34 | $1,538.34 |
| 03/08/2001 | PAYMENT | DAVID HILTZ | $-381.39 | $0.00 |
| 01/02/2001 | PAYMENT | DAVID HILTZ | $-381.37 | $381.39 |
| 08/16/2000 | PAYMENT | 22 | $-381.37 | $762.76 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.37 | $1,144.13 |
| 07/01/2000 | BILL | MORRIS, JOANN L TRUSTEE | $1,525.50 | $1,525.50 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-379.77 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-379.75 | $379.77 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-379.75 | $759.52 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-379.75 | $1,139.27 |
| 07/01/1999 | BILL | MORRIS, JOANN L TRUSTEE | $1,519.02 | $1,519.02 |
| 02/12/1999 | PAYMENT | 9993 | $-396.62 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-396.59 | $396.62 |
| 09/15/1998 | PAYMENT | 9993 | $-396.59 | $793.21 |
| 08/11/1998 | PAYMENT | 9993 | $-396.59 | $1,189.80 |
| 07/01/1998 | BILL | MORRIS, JOANN L TRUSTEE | $1,586.39 | $1,586.39 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-394.22 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-394.21 | $394.22 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-394.21 | $788.43 |
| 08/21/1997 | PAYMENT | 5500 | $-394.21 | $1,182.64 |
| 07/01/1997 | BILL | MORRIS, JOANN L TRUSTEE | $1,576.85 | $1,576.85 |
| 02/24/1997 | PAYMENT | 9998 | $-401.47 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-401.47 | $401.47 |
| 09/26/1996 | PAYMENT | 9998 | $-401.47 | $802.94 |
| 08/09/1996 | PAYMENT | MORRIS, JOANN L TRUS | $-401.47 | $1,204.41 |
| 07/01/1996 | BILL | MORRIS, JOANN L TRUSTEE | $1,605.88 | $1,605.88 |
| 02/23/1996 | PAYMENT | $-394.73 | $0.00 | |
| 12/26/1995 | PAYMENT | $-394.73 | $394.73 | |
| 09/25/1995 | PAYMENT | $-394.73 | $789.46 | |
| 08/14/1995 | PAYMENT | $-394.73 | $1,184.19 | |
| 07/01/1995 | BILL | MORRIS, JOANN L TRUSTEE | $1,578.92 | $1,578.92 |
| 12/23/1994 | PAYMENT | $-754.64 | $0.00 | |
| 08/19/1994 | PAYMENT | $-754.64 | $754.64 | |
| 07/01/1994 | BILL | MORRIS, JOANN L TRUSTEE | $1,509.28 | $1,509.28 |
| 12/23/1993 | PAYMENT | $-679.06 | $0.00 | |
| 08/10/1993 | PAYMENT | $-679.04 | $679.06 | |
| 07/01/1993 | BILL | MORRIS, JOANN L TRUSTEE | $1,358.10 | $1,358.10 |
| 10/13/1992 | PAYMENT | $-113.61 | $0.00 | |
| 10/13/1992 | INTEREST | Interest to date | $3.68 | $113.61 |
| 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 | $-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 |