Tax Account 1220-22-110-086
Owners
DEPIAZZY, JAMES & TAMI
1460 SHASTA DR
GARDNERVILLE, NV 89460
DEPIAZZY, JAMES
DEPIAZZY, TAMI
Account Summary
| Account ID | 1220-22-110-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1460 SHASTA DR GARDNERVILLE RANCHOS |
| Balance | $1,425.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,853.65 |
| Total | $2,853.65 |
| Paid | $1,428.60 |
| Balance | $1,425.05 |
| 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 | $2,770.55 | $0.00 | $2,770.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,689.85 | $0.00 | $2,689.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,611.51 | $0.00 | $2,611.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,535.43 | $0.00 | $2,535.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,461.59 | $0.00 | $2,461.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,389.91 | $0.00 | $2,389.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,320.31 | $0.00 | $2,320.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,261.51 | $0.00 | $2,261.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,257.01 | $0.00 | $2,257.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,249.40 | $0.00 | $2,249.40 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | ACH ACH - 60005 | $-715.00 | $1,425.05 |
| 08/13/2024 | PAYMENT | ACH ACH - 600059 | $-713.60 | $2,140.05 |
| 07/15/2024 | BILL | DEPIAZZY, JAMES & TAMI | $2,853.65 | $2,853.65 |
| 03/05/2024 | PAYMENT | DEPIAZZY, JAMES & TAMI CHECK 0019306960 | $-692.55 | $0.00 |
| 12/29/2023 | PAYMENT | DEPIAZZY, JAMES & TAMI CHECK 0008818887 | $-692.55 | $692.55 |
| 10/02/2023 | PAYMENT | DEPIAZZY, JAMES & TAMI CHECK 94019113 | $-692.55 | $1,385.10 |
| 08/09/2023 | PAYMENT | DEPIAZZY, JAMES & TAMI CHECK 0084331447 | $-692.90 | $2,077.65 |
| 07/14/2023 | BILL | DEPIAZZY, JAMES & TAMI | $2,770.55 | $2,770.55 |
| 03/09/2023 | PAYMENT | DEPIAZZY, JAMES & TAMI CHECK 55348200 | $-672.46 | $0.00 |
| 12/27/2022 | PAYMENT | DEPIAZZY, JAMES M & TAMI M CHECK 0042177535 | $-672.46 | $672.46 |
| 09/13/2022 | PAYMENT | DEPIAZZY, JAMES & TAMI CHECK 17084154 | $-672.46 | $1,344.92 |
| 08/10/2022 | PAYMENT | DEPIAZZY, JAMES & TAMI CHECK 0010154768 | $-672.47 | $2,017.38 |
| 07/19/2022 | BILL | DEPIAZZY, JAMES & TAMI | $2,689.85 | $2,689.85 |
| 08/07/2021 | PAYMENT | DEPIAZZY, JAMES & TAMI CHECK | $-2,611.51 | $0.00 |
| 07/14/2021 | BILL | DEPIAZZY, JAMES & TAMI | $2,611.51 | $2,611.51 |
| 08/03/2020 | PAYMENT | DEPIAZZY, JAMES & TAMI CHECK | $-2,535.43 | $0.00 |
| 07/13/2020 | BILL | DEPIAZZY, JAMES & TAMI | $2,535.43 | $2,535.43 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-615.39 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-615.39 | $615.39 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-615.39 | $1,230.78 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-615.42 | $1,846.17 |
| 07/15/2019 | BILL | LANG, JOHN J JR | $2,461.59 | $2,461.59 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-597.47 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-597.47 | $597.47 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-597.47 | $1,194.94 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-597.50 | $1,792.41 |
| 07/12/2018 | BILL | LANG, JOHN J JR | $2,389.91 | $2,389.91 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-580.07 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-580.07 | $580.07 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-580.07 | $1,160.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-580.10 | $1,740.21 |
| 07/14/2017 | BILL | LANG, JOHN J JR | $2,320.31 | $2,320.31 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-565.37 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-565.37 | $565.37 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-565.37 | $1,130.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-565.40 | $1,696.11 |
| 07/12/2016 | BILL | LANG, JOHN J JR | $2,261.51 | $2,261.51 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-564.25 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-564.25 | $564.25 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-564.25 | $1,128.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-564.26 | $1,692.75 |
| 07/14/2015 | BILL | LANG, JOHN J JR | $2,257.01 | $2,257.01 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-562.35 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-562.35 | $562.35 |
| 10/07/2014 | PAYMENT | WELLS FARGO CHECK | $-562.35 | $1,124.70 |
| 08/22/2014 | PAYMENT | WELLS FARGO CHECK | $-562.35 | $1,687.05 |
| 07/17/2014 | BILL | LANG, JOHN J JR | $2,249.40 | $2,249.40 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-531.86 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-531.86 | $531.86 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-531.86 | $1,063.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-531.86 | $1,595.58 |
| 07/16/2013 | BILL | LANG, JOHN J JR | $2,127.44 | $2,127.44 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-594.68 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-594.68 | $594.68 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-594.68 | $1,189.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-594.71 | $1,784.04 |
| 07/13/2012 | BILL | LANG, JOHN J JR | $2,378.75 | $2,378.75 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-577.37 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-577.37 | $577.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-577.37 | $1,154.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-577.37 | $1,732.11 |
| 07/15/2011 | BILL | LANG, JOHN J JR | $2,309.48 | $2,309.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-560.55 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-560.55 | $560.55 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-560.55 | $1,121.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-560.56 | $1,681.65 |
| 07/14/2010 | BILL | LANG, JOHN J JR | $2,242.21 | $2,242.21 |
| 01/25/2010 | PAYMENT | STEWART TITLE CO CHECK | $-536.45 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-536.45 | $536.45 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-536.45 | $1,072.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-536.45 | $1,609.35 |
| 07/13/2009 | BILL | LANG, JOHN J JR | $2,145.80 | $2,145.80 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-520.82 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-520.82 | $520.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-520.82 | $1,041.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-520.83 | $1,562.46 |
| 07/18/2008 | BILL | LANG, JOHN J JR | $2,083.29 | $2,083.29 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-505.66 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-505.66 | $505.66 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-505.66 | $1,011.32 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-505.66 | $1,516.98 |
| 07/01/2007 | BILL | LANG, JOHN J JR | $2,022.64 | $2,022.64 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-490.95 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-490.92 | $490.95 |
| 08/30/2006 | PAYMENT | 33 | $-490.92 | $981.87 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-490.92 | $1,472.79 |
| 07/01/2006 | BILL | FIORE, RALPH J JR & LORANN M | $1,963.71 | $1,963.71 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-476.65 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-476.62 | $476.65 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-476.62 | $953.27 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-476.62 | $1,429.89 |
| 07/01/2005 | BILL | FIORE, RALPH J JR & LORANN M | $1,906.51 | $1,906.51 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-480.58 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-480.57 | $480.58 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-480.57 | $961.15 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-480.57 | $1,441.72 |
| 07/01/2004 | BILL | FIORE, RALPH J JR & LORANN M | $1,922.29 | $1,922.29 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-432.68 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-432.65 | $432.68 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-432.65 | $865.33 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-432.65 | $1,297.98 |
| 07/01/2003 | BILL | FIORE, RALPH J JR & LORANN M | $1,730.63 | $1,730.63 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-430.59 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-430.59 | $430.59 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-430.59 | $861.18 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-430.59 | $1,291.77 |
| 07/01/2002 | BILL | FIORE, RALPH J JR & LORANN M | $1,722.36 | $1,722.36 |
| 12/21/2001 | PAYMENT | 22 | $-186.20 | $0.00 |
| 10/09/2001 | PAYMENT | MOSS, JOHN M & PENNY | $-93.09 | $186.20 |
| 08/28/2001 | PAYMENT | MOSS, JOHN M & PENNY | $-93.09 | $279.29 |
| 07/01/2001 | BILL | MOSS, JOHN M & PENNY & MICHAEL | $372.38 | $372.38 |
| 02/08/2001 | PAYMENT | BUSTANHOBY, LOUIS | $-92.34 | $0.00 |
| 12/12/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-92.31 | $92.34 |
| 10/11/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-92.31 | $184.65 |
| 08/02/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-92.31 | $276.96 |
| 07/01/2000 | BILL | BUSTANHOBY, LOUIS | $369.27 | $369.27 |
| 03/14/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-91.93 | $0.00 |
| 01/07/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-91.92 | $91.93 |
| 09/29/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-91.92 | $183.85 |
| 08/12/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-91.92 | $275.77 |
| 07/01/1999 | BILL | BUSTANHOBY, LOUIS | $367.69 | $367.69 |
| 03/02/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $0.00 |
| 01/07/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $93.66 |
| 10/07/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $187.32 |
| 08/19/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $280.98 |
| 07/01/1998 | BILL | BUSTANHOBY, LOUIS | $374.64 | $374.64 |
| 03/05/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-94.17 | $0.00 |
| 01/07/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-94.16 | $94.17 |
| 10/07/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-94.16 | $188.33 |
| 08/06/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-94.16 | $282.49 |
| 07/01/1997 | BILL | BUSTANHOBY, LOUIS | $376.65 | $376.65 |
| 03/05/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-95.90 | $0.00 |
| 01/08/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-95.89 | $95.90 |
| 10/09/1996 | PAYMENT | BUSTANHOBY, LOUIS | $-95.89 | $191.79 |
| 08/21/1996 | PAYMENT | BUSTANHOBY, LOUIS | $-95.89 | $287.68 |
| 07/01/1996 | BILL | BUSTANHOBY, LOUIS | $383.57 | $383.57 |
| 01/31/1996 | PAYMENT | $-82.82 | $0.00 | |
| 01/03/1996 | PAYMENT | $-82.80 | $82.82 | |
| 10/04/1995 | PAYMENT | $-82.80 | $165.62 | |
| 08/23/1995 | PAYMENT | $-82.80 | $248.42 | |
| 07/01/1995 | BILL | BUSTANHOBY, LOUIS | $331.22 | $331.22 |
| 12/09/1994 | PAYMENT | $-269.24 | $0.00 | |
| 12/09/1994 | INTEREST | Interest to date | $11.99 | $269.24 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.61 | $257.25 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.44 | $253.64 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPMENT & CONST | $144.28 | $252.20 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.84 | $107.92 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.75 | $90.08 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $86.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $83.41 |
| 06/07/1993 | PAYMENT | $-27.38 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $10.67 | $27.38 |
| 02/17/1993 | PAYMENT | $-99.43 | $16.71 | |
| 02/17/1993 | INTEREST | Interest to date | $1.54 | $116.14 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $114.60 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $111.60 |
| 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 | 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 |