Tax Account 1220-22-110-081
Owners
STARR, MATTHEW & ALANA
1465 TYNDALL WY
GARDNERVILLE, NV 89460
STARR, MATTHEW
STARR, ALANA
Account Summary
| Account ID | 1220-22-110-081 |
|---|---|
| Account Type | Real Estate |
| Location | 1465 TYNDALL WY GARDNERVILLE RANCHOS |
| Balance | $1,700.58 |
| Currently Due | $566.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,267.68 |
| Total | $2,267.68 |
| Paid | $567.10 |
| Balance | $1,700.58 |
| Due | $566.86 |
| 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 | $2,201.64 | $0.00 | $2,201.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,137.52 | $0.00 | $2,137.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,075.27 | $0.00 | $2,075.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,014.83 | $20.15 | $2,034.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,956.15 | $0.00 | $1,956.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,899.16 | $0.00 | $1,899.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,843.85 | $0.00 | $1,843.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,797.12 | $0.00 | $1,797.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,793.52 | $0.00 | $1,793.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,783.00 | $0.00 | $1,783.00 | $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 | LOANDEPOT WT CORE - | $-567.10 | $1,700.58 |
| 07/15/2024 | BILL | STARR, MATTHEW & ALANA | $2,267.68 | $2,267.68 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-550.34 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-550.34 | $550.34 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-550.34 | $1,100.68 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-550.62 | $1,651.02 |
| 07/14/2023 | BILL | STARR, MATTHEW & ALANA | $2,201.64 | $2,201.64 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-534.38 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-534.38 | $534.38 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-534.38 | $1,068.76 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-534.38 | $1,603.14 |
| 07/19/2022 | BILL | STARR, MATTHEW & ALANA | $2,137.52 | $2,137.52 |
| 01/24/2022 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-518.81 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-518.81 | $518.81 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-518.81 | $1,037.62 |
| 08/18/2021 | PAYMENT | CENLAR CHECK | $-518.84 | $1,556.43 |
| 07/14/2021 | BILL | STARR, MATTHEW | $2,075.27 | $2,075.27 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-503.70 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-503.70 | $503.70 |
| 10/09/2020 | PAYMENT | CENLAR CHECK | $-503.70 | $1,007.40 |
| 10/09/2020 | PAYMENT | CORELOGIC TX SVC CHECK | $-20.15 | $1,511.10 |
| 10/09/2020 | PAYMENT | CENLAR CHECK | $-503.73 | $1,531.25 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.15 | $2,034.98 |
| 07/13/2020 | BILL | STARR, MATTHEW | $2,014.83 | $2,014.83 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-489.03 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-489.03 | $489.03 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-489.03 | $978.06 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-489.06 | $1,467.09 |
| 07/15/2019 | BILL | STARR, MATTHEW | $1,956.15 | $1,956.15 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-474.79 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-474.79 | $474.79 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-474.79 | $949.58 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-474.79 | $1,424.37 |
| 07/12/2018 | BILL | STARR, MATTHEW | $1,899.16 | $1,899.16 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-460.96 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-460.96 | $460.96 |
| 08/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-460.96 | $921.92 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-460.97 | $1,382.88 |
| 07/14/2017 | BILL | STARR, MATTHEW | $1,843.85 | $1,843.85 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-449.28 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-449.28 | $449.28 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-449.28 | $898.56 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-449.28 | $1,347.84 |
| 07/12/2016 | BILL | ROUND, JOSEPH L & DONNA M | $1,797.12 | $1,797.12 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-448.38 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-448.38 | $448.38 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-448.38 | $896.76 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-448.38 | $1,345.14 |
| 07/14/2015 | BILL | ROUND, JOSEPH L & DONNA M | $1,793.52 | $1,793.52 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-445.75 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-445.75 | $445.75 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-445.75 | $891.50 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-445.75 | $1,337.25 |
| 07/17/2014 | BILL | ROUND, JOSEPH L & DONNA M | $1,783.00 | $1,783.00 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.64 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.64 | $422.64 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.64 | $845.28 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-422.64 | $1,267.92 |
| 07/16/2013 | BILL | ROUND, JOSEPH L & DONNA M | $1,690.56 | $1,690.56 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-499.65 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-499.65 | $499.65 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-499.65 | $999.30 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-499.67 | $1,498.95 |
| 07/13/2012 | BILL | ROUND, JOSEPH L & DONNA M | $1,998.62 | $1,998.62 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-485.07 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-485.07 | $485.07 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-485.07 | $970.14 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-485.10 | $1,455.21 |
| 07/15/2011 | BILL | ROUND, JOSEPH L & DONNA M | $1,940.31 | $1,940.31 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-470.97 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-470.97 | $470.97 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-470.97 | $941.94 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-470.98 | $1,412.91 |
| 07/14/2010 | BILL | ROUND, JOSEPH L & DONNA M | $1,883.89 | $1,883.89 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-457.26 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-457.26 | $457.26 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-457.26 | $914.52 |
| 08/19/2009 | PAYMENT | TICOR TITLE CHECK | $-457.27 | $1,371.78 |
| 07/13/2009 | BILL | ROUND, JOSEPH L & DONNA M | $1,829.05 | $1,829.05 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-443.94 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-443.94 | $443.94 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-443.94 | $887.88 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-443.97 | $1,331.82 |
| 07/18/2008 | BILL | ROUND, JOSEPH L & DONNA M | $1,775.79 | $1,775.79 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-431.03 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-431.01 | $431.03 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-431.01 | $862.04 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-431.01 | $1,293.05 |
| 07/01/2007 | BILL | ROUND, JOSEPH L & DONNA M | $1,724.06 | $1,724.06 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-418.46 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-418.46 | $418.46 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-418.46 | $836.92 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-418.46 | $1,255.38 |
| 07/01/2006 | BILL | ROUND, JOSEPH L & DONNA M | $1,673.84 | $1,673.84 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-406.28 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-406.27 | $406.28 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-406.27 | $812.55 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-406.27 | $1,218.82 |
| 07/01/2005 | BILL | ROUND, JOSEPH L & DONNA M | $1,625.09 | $1,625.09 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-409.75 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-409.72 | $409.75 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-409.72 | $819.47 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-409.72 | $1,229.19 |
| 07/01/2004 | BILL | ROUND, JOSEPH L & DONNA M | $1,638.91 | $1,638.91 |
| 02/29/2004 | PAYMENT | NETS | $-365.62 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-365.61 | $365.62 |
| 09/12/2003 | PAYMENT | WELLS | $-365.61 | $731.23 |
| 08/15/2003 | PAYMENT | NETS | $-365.61 | $1,096.84 |
| 07/01/2003 | BILL | ROUND, JOSEPH L & DONNA M | $1,462.45 | $1,462.45 |
| 02/11/2003 | PAYMENT | NETS | $-361.75 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-361.73 | $361.75 |
| 09/04/2002 | PAYMENT | 11 | $-361.73 | $723.48 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-361.73 | $1,085.21 |
| 07/01/2002 | BILL | ROUND, JOSEPH L & DONNA M | $1,446.94 | $1,446.94 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-344.09 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-344.07 | $344.09 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-344.07 | $688.16 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-344.07 | $1,032.23 |
| 07/01/2001 | BILL | ROUND, JOSEPH L & DONNA M | $1,376.30 | $1,376.30 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-341.21 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-341.20 | $341.21 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-341.20 | $682.41 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-341.20 | $1,023.61 |
| 07/01/2000 | BILL | ROUND, JOSEPH L & DONNA M | $1,364.81 | $1,364.81 |
| 02/10/2000 | PAYMENT | 9997 | $-339.78 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-339.75 | $339.78 |
| 09/20/1999 | PAYMENT | 9997 | $-339.75 | $679.53 |
| 08/02/1999 | PAYMENT | 9997 | $-339.75 | $1,019.28 |
| 07/01/1999 | BILL | ROUND, JOSEPH L & DONNA M | $1,359.03 | $1,359.03 |
| 02/16/1999 | PAYMENT | 9997 | $-343.99 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-343.98 | $343.99 |
| 09/30/1998 | PAYMENT | 9997 | $-343.98 | $687.97 |
| 08/14/1998 | PAYMENT | 9997 | $-343.98 | $1,031.95 |
| 07/01/1998 | BILL | ROUND, JOSEPH L & DONNA M | $1,375.93 | $1,375.93 |
| 02/03/1998 | PAYMENT | 44 | $-342.13 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-342.13 | $342.13 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-342.13 | $684.26 |
| 08/21/1997 | PAYMENT | WMC MTGE | $-342.13 | $1,026.39 |
| 07/01/1997 | BILL | ROUND, JOSEPH L & DONNA M | $1,368.52 | $1,368.52 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-348.44 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-348.42 | $348.44 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-348.42 | $696.86 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-348.42 | $1,045.28 |
| 07/01/1996 | BILL | ROUND, JOSEPH L & DONNA M | $1,393.70 | $1,393.70 |
| 03/04/1996 | PAYMENT | $-340.58 | $0.00 | |
| 01/01/1996 | PAYMENT | $-340.58 | $340.58 | |
| 10/02/1995 | PAYMENT | $-340.58 | $681.16 | |
| 08/21/1995 | PAYMENT | $-340.58 | $1,021.74 | |
| 07/01/1995 | BILL | ROUND, JOSEPH L & DONNA M | $1,362.32 | $1,362.32 |
| 01/02/1995 | PAYMENT | $-647.76 | $0.00 | |
| 08/12/1994 | PAYMENT | $-323.87 | $647.76 | |
| 07/26/1994 | PAYMENT | $-323.87 | $971.63 | |
| 07/01/1994 | BILL | ROUND, JOSEPH L & DONNA M | $1,295.50 | $1,295.50 |
| 01/26/1994 | PAYMENT | $-187.17 | $0.00 | |
| 01/26/1994 | INTEREST | Interest to date | $10.30 | $187.17 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.75 | $176.87 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $173.12 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $171.03 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $170.20 |
| 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 | $-45.34 | $66.78 | |
| 07/09/1992 | INTEREST | Interest to date | $2.86 | $112.12 |
| 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 | CREATIVE MARKETING SYS | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | CREATIVE MARKETING SYS | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | CREATIVE MARKETING SYS | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | CREATIVE MKTING.SYSTEM | $19.86 | $19.86 |