Tax Account 1220-22-110-096
Owners
HERNANDEZ, JAVIER & LUZ MARIA
753 EAST PEAK LN
GARDNERVILLE, NV 89460
HERNANDEZ, JAVIER
HERNANDEZ, LUZ MARIA
Account Summary
| Account ID | 1220-22-110-096 |
|---|---|
| Account Type | Real Estate |
| Location | 753 EAST PEAK LN GARDNERVILLE RANCHOS |
| Balance | $1,886.07 |
| Currently Due | $628.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,515.10 |
| Total | $2,515.10 |
| Paid | $629.03 |
| Balance | $1,886.07 |
| Due | $628.69 |
| 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 | $2,441.86 | $0.00 | $2,441.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,370.75 | $0.00 | $2,370.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,301.71 | $0.00 | $2,301.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,234.67 | $0.00 | $2,234.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,169.57 | $0.00 | $2,169.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,106.38 | $0.00 | $2,106.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,959.54 | $0.00 | $1,959.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,909.03 | $0.00 | $1,909.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,906.34 | $0.00 | $1,906.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,979.36 | $0.00 | $1,979.36 | $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 - | $-629.03 | $1,886.07 |
| 07/15/2024 | BILL | HERNANDEZ, JAVIER & LUZ MARIA | $2,515.10 | $2,515.10 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-610.38 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-610.38 | $610.38 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-610.38 | $1,220.76 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-610.72 | $1,831.14 |
| 07/14/2023 | BILL | HERNANDEZ, JAVIER & LUZ MARIA | $2,441.86 | $2,441.86 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.68 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.68 | $592.68 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.68 | $1,185.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-592.71 | $1,778.04 |
| 07/19/2022 | BILL | HERNANDEZ, JAVIER & LUZ MARIA | $2,370.75 | $2,370.75 |
| 02/16/2022 | PAYMENT | GUILD MTG CHECK | $-575.42 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.42 | $575.42 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.42 | $1,150.84 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.45 | $1,726.26 |
| 07/14/2021 | BILL | HERNANDEZ, JAVIER & LUZ MARIA | $2,301.71 | $2,301.71 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.66 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.66 | $558.66 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.66 | $1,117.32 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.69 | $1,675.98 |
| 07/13/2020 | BILL | HERNANDEZ, JAVIER & LUZ MARIA | $2,234.67 | $2,234.67 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.39 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.39 | $542.39 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.39 | $1,084.78 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.40 | $1,627.17 |
| 07/15/2019 | BILL | HERNANDEZ, JAVIER & LUZ MARIA | $2,169.57 | $2,169.57 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.59 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.59 | $526.59 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.59 | $1,053.18 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.61 | $1,579.77 |
| 07/12/2018 | BILL | HERNANDEZ, JAVIER & LUZ MARIA | $2,106.38 | $2,106.38 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.88 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.88 | $489.88 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.88 | $979.76 |
| 08/01/2017 | PAYMENT | WESTERN TITLE CHECK | $-489.90 | $1,469.64 |
| 07/14/2017 | BILL | GREEN, FREDERICK M & MARY L | $1,959.54 | $1,959.54 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.25 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.25 | $477.25 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.25 | $954.50 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-477.28 | $1,431.75 |
| 07/12/2016 | BILL | GREEN, FREDERICK M & MARY L | $1,909.03 | $1,909.03 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.58 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.58 | $476.58 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.58 | $953.16 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.60 | $1,429.74 |
| 07/14/2015 | BILL | GREEN, FREDERICK M & MARY L | $1,906.34 | $1,906.34 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.84 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.84 | $494.84 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.84 | $989.68 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.84 | $1,484.52 |
| 07/17/2014 | BILL | GREEN, FREDERICK M & MARY L | $1,979.36 | $1,979.36 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-468.76 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-468.76 | $468.76 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-468.76 | $937.52 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-468.78 | $1,406.28 |
| 07/16/2013 | BILL | GREEN, FREDERICK M & MARY L | $1,875.06 | $1,875.06 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.47 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.47 | $540.47 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.47 | $1,080.94 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-540.50 | $1,621.41 |
| 07/13/2012 | BILL | GREEN, FREDERICK M & MARY L | $2,161.91 | $2,161.91 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.75 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.75 | $524.75 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.75 | $1,049.50 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-524.77 | $1,574.25 |
| 07/15/2011 | BILL | GREEN, FREDERICK M & MARY L | $2,099.02 | $2,099.02 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.47 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.47 | $509.47 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.47 | $1,018.94 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.50 | $1,528.41 |
| 07/14/2010 | BILL | GREEN, FREDERICK M & MARY L | $2,037.91 | $2,037.91 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.64 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.64 | $494.64 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.64 | $989.28 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-494.64 | $1,483.92 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $494.64 | $1,978.56 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-494.64 | $1,483.92 |
| 07/13/2009 | BILL | GREEN, FREDERICK M & MARY L | $1,978.56 | $1,978.56 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-480.23 | $0.00 |
| 12/24/2008 | PAYMENT | 1ST AMERICAN CHECK | $-480.23 | $480.23 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-480.23 | $960.46 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-480.24 | $1,440.69 |
| 07/18/2008 | BILL | GREEN, FREDERICK M & MARY L | $1,920.93 | $1,920.93 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-466.26 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-466.23 | $466.26 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-466.23 | $932.49 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-466.23 | $1,398.72 |
| 07/01/2007 | BILL | GREEN, FREDERICK M & MARY L | $1,864.95 | $1,864.95 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-452.67 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-452.67 | $452.67 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-452.67 | $905.34 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-452.67 | $1,358.01 |
| 07/01/2006 | BILL | GREEN, FREDERICK M & MARY L | $1,810.68 | $1,810.68 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-439.50 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-439.48 | $439.50 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-439.48 | $878.98 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-439.48 | $1,318.46 |
| 07/01/2005 | BILL | GREEN, FREDERICK M & MARY L | $1,757.94 | $1,757.94 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.19 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.16 | $443.19 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.16 | $886.35 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-443.16 | $1,329.51 |
| 07/01/2004 | BILL | GREEN, FREDERICK M & MARY L | $1,772.67 | $1,772.67 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.02 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-391.99 | $392.02 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-391.99 | $784.01 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-391.99 | $1,176.00 |
| 07/01/2003 | BILL | GREEN, FREDERICK M & MARY L | $1,567.99 | $1,567.99 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-388.85 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-388.84 | $388.85 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-388.84 | $777.69 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-388.84 | $1,166.53 |
| 07/01/2002 | BILL | GREEN, FREDERICK M & MARY L | $1,555.37 | $1,555.37 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-337.62 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-337.61 | $337.62 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-337.61 | $675.23 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-337.61 | $1,012.84 |
| 07/01/2001 | BILL | GREEN, FREDERICK M & MARY L | $1,350.45 | $1,350.45 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-334.81 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-334.79 | $334.81 |
| 09/28/2000 | PAYMENT | 22 | $-334.79 | $669.60 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-334.79 | $1,004.39 |
| 07/01/2000 | BILL | MUNSON, JOHN L & DELLA M | $1,339.18 | $1,339.18 |
| 02/10/2000 | PAYMENT | 9997 | $-333.38 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-333.37 | $333.38 |
| 09/17/1999 | PAYMENT | 9997 | $-333.37 | $666.75 |
| 08/25/1999 | PAYMENT | COUNTRYWIDE HOME LN | $-333.37 | $1,000.12 |
| 07/01/1999 | BILL | MUNSON, JOHN L & DELLA M | $1,333.49 | $1,333.49 |
| 02/12/1999 | PAYMENT | 9997 | $-327.72 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-327.70 | $327.72 |
| 09/10/1998 | PAYMENT | 9997 | $-327.70 | $655.42 |
| 08/04/1998 | PAYMENT | 9997 | $-327.70 | $983.12 |
| 07/01/1998 | BILL | MUNSON, JOHN L & DELLA M | $1,310.82 | $1,310.82 |
| 02/06/1998 | PAYMENT | 9997 | $-325.98 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-325.98 | $325.98 |
| 09/18/1997 | PAYMENT | 9997 | $-325.98 | $651.96 |
| 08/01/1997 | PAYMENT | COUNTRYWIDE | $-325.98 | $977.94 |
| 07/01/1997 | BILL | MUNSON, JOHN L & DELLA M | $1,303.92 | $1,303.92 |
| 02/07/1997 | PAYMENT | 9997 | $-332.00 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-331.97 | $332.00 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-331.97 | $663.97 |
| 07/29/1996 | PAYMENT | MUNSON, JOHN L & DEL | $-331.97 | $995.94 |
| 07/01/1996 | BILL | MUNSON, JOHN L & DELLA M | $1,327.91 | $1,327.91 |
| 02/26/1996 | PAYMENT | $-82.82 | $0.00 | |
| 01/10/1996 | PAYMENT | $-82.80 | $82.82 | |
| 10/10/1995 | PAYMENT | $-82.80 | $165.62 | |
| 08/28/1995 | PAYMENT | $-82.80 | $248.42 | |
| 07/01/1995 | BILL | HAFELE, WALTER & LINDA | $331.22 | $331.22 |
| 04/21/1995 | PAYMENT | $-288.89 | $0.00 | |
| 04/21/1995 | INTEREST | Interest to date | $15.05 | $288.89 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.10 | $273.84 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.49 | $263.74 |
| 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 |
| 03/05/1993 | PAYMENT | $-16.71 | $0.00 | |
| 01/05/1993 | PAYMENT | $-16.69 | $16.71 | |
| 10/14/1992 | PAYMENT | $-16.69 | $33.40 | |
| 07/28/1992 | PAYMENT | $-16.69 | $50.09 | |
| 07/01/1992 | BILL | GOODMAN, JERRY C & LINDA SUE | $66.78 | $66.78 |
| 01/09/1992 | PAYMENT | $-29.37 | $0.00 | |
| 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 |