Tax Account 1220-22-110-125

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Owners

HEDWALL, JEFFREY A
764 MAMMOTH WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-125
Account Type	Real Estate
Location	764 MAMMOTH WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-125

Account Type

Real Estate

Location

764 MAMMOTH WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.59
Total	$2,322.11
Paid	$2,322.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,276.59

Total

$2,322.11

Paid

$2,322.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$569.41	$0.00	$569.41	$569.41	$0.00
2	10/07/2024	10/17/2024	Paid	$569.06	$22.76	$569.06	$591.82	$0.00
3	01/06/2025	01/16/2025	Paid	$569.06	$22.76	$569.06	$591.82	$0.00
4	03/03/2025	03/13/2025	Paid	$569.06	$0.00	$569.06	$569.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.30	$22.10	$2,232.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,145.94	$49.32	$2,195.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,083.45	$72.92	$2,156.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,022.76	$40.46	$2,063.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,963.83	$0.00	$1,963.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,906.62	$57.21	$1,963.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,851.08	$18.51	$1,869.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,804.18	$18.04	$1,822.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,800.58	$18.01	$1,818.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,789.76	$0.00	$1,789.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	JEFFREY A HEDWALL GOVACH ACH - 332221753	$-569.06	$0.00
02/05/2025	PAYMENT	JEFF HEDWALL GOV GOVOLUTION - 331253752	$-591.82	$569.06
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.76	$1,160.88
11/18/2024	PAYMENT	JEFF HEDWALL GOV GOVOLUTION - 328036057	$-591.82	$1,138.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.76	$1,729.94
08/19/2024	PAYMENT	JEFFREY A HEDWALL GOVACH ACH - 324698927	$-569.41	$1,707.18
07/15/2024	BILL	HEDWALL, JEFFREY A	$2,276.59	$2,276.59
03/06/2024	PAYMENT	JEFFREY A HEDWALL GOVACH ACH - 317756202	$-552.50	$0.00
01/22/2024	PAYMENT	JEFFREY HEDWALL GOVACH ACH - 315743421	$-574.60	$552.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.10	$1,127.10
10/11/2023	PAYMENT	JEFFREY HEDWALL GOVACH ACH - 311795282	$-552.50	$1,105.00
08/29/2023	PAYMENT	JEFFREY A HEDWALL GOVACH ACH - 310028601	$-552.80	$1,657.50
07/14/2023	BILL	HEDWALL, JEFFREY A	$2,210.30	$2,210.30
02/28/2023	PAYMENT	JEFFREY HEDWALL GOVACH ACH - 301711750	$-536.48	$0.00
02/13/2023	PAYMENT	JEFF HEDWALL GOV GOVOLUTION - 301038948	$-585.80	$536.48
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.86	$1,122.28
10/21/2022	PAYMENT	JEFFREY HEDWALL GOVACH ACH - 296347066	$-536.48	$1,094.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.46	$1,630.90
07/27/2022	PAYMENT	JEFFREY A HEDWALL GOVACH ACH - 292937982	$-536.50	$1,609.44
07/19/2022	BILL	HEDWALL, JEFFREY A	$2,145.94	$2,145.94
04/11/2022	PAYMENT	HEDWALL, JEFFREY A CREDIT: D	$-1,114.64	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.09	$1,114.64
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.83	$1,062.55
10/11/2021	PAYMENT	HEDWALL, JEFFREY A CREDIT: D	$-520.86	$1,041.72
08/05/2021	PAYMENT	HEDWALL, JEFFREY A CREDIT: D	$-520.87	$1,562.58
07/14/2021	BILL	HEDWALL, JEFFREY A	$2,083.45	$2,083.45
02/25/2021	PAYMENT	HEDWALL, JEFFREY A CREDIT: D	$-505.69	$0.00
01/21/2021	PAYMENT	HEDWALL, JEFFREY A CREDIT: D	$-525.92	$505.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.23	$1,031.61
11/19/2020	PAYMENT	HEDWALL, JEFFREY A CREDIT: D	$-525.92	$1,011.38
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.23	$1,537.30
08/12/2020	PAYMENT	HEDWALL, JEFFREY A CREDIT: D	$-505.69	$1,517.07
07/13/2020	BILL	HEDWALL, JEFFREY A	$2,022.76	$2,022.76
03/05/2020	PAYMENT	HEDWALL, JEFFREY A CREDIT: D	$-490.95	$0.00
01/03/2020	PAYMENT	HEDWALL, JEFFREY A CREDIT: D	$-490.95	$490.95
10/03/2019	PAYMENT	HEDWALL, JEFFREY A CHECK	$-490.95	$981.90
08/09/2019	PAYMENT	HEDWALL, JEFFREY A CHECK	$-490.98	$1,472.85
07/15/2019	BILL	HEDWALL, JEFFREY A	$1,963.83	$1,963.83
04/04/2019	PAYMENT	HEDWALL, JEFFREY A CHECK	$-495.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.07	$495.72
02/14/2019	PAYMENT	HEDWALL, JEFFREY A CHECK	$-495.72	$476.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.07	$972.37
12/03/2018	PAYMENT	HEDWALL, JEFFREY A CHECK	$-495.72	$953.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.07	$1,449.02
08/10/2018	PAYMENT	HEDWALL, JEFFREY A CHECK	$-476.67	$1,429.95
07/12/2018	BILL	HEDWALL, JEFFREY A	$1,906.62	$1,906.62
02/27/2018	PAYMENT	HEDWALL, JEFFREY A CHECK	$-462.77	$0.00
01/09/2018	PAYMENT	HEDWALL, JEFFREY A CHECK	$-462.77	$462.77
11/03/2017	PAYMENT	HEDWALL, JEFFREY A CHECK	$-481.28	$925.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.51	$1,406.82
07/27/2017	PAYMENT	HEDWALL, JEFFREY A CHECK	$-462.77	$1,388.31
07/14/2017	BILL	HEDWALL, JEFFREY A	$1,851.08	$1,851.08
02/14/2017	PAYMENT	HEDWALL, JEFFREY A CHECK	$-920.12	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.04	$920.12
10/17/2016	PAYMENT	HEDWALL, JEFFREY A CHECK	$-451.04	$902.08
08/08/2016	PAYMENT	HEDWALL, JEFFREY A CHECK	$-451.06	$1,353.12
07/12/2016	BILL	HEDWALL, JEFFREY A	$1,804.18	$1,804.18
03/01/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-450.14	$0.00
01/22/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-468.15	$450.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.01	$918.29
10/05/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-450.14	$900.28
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-450.16	$1,350.42
07/14/2015	BILL	HEDWALL, JEFFREY A	$1,800.58	$1,800.58
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.44	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.44	$447.44
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.44	$894.88
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.44	$1,342.32
07/17/2014	BILL	HEDWALL, JEFFREY A	$1,789.76	$1,789.76
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.30	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.30	$424.30
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.30	$848.60
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.33	$1,272.90
07/16/2013	BILL	HEDWALL, JEFFREY A	$1,697.23	$1,697.23
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-501.37	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.37	$501.37
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.37	$1,002.74
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.37	$1,504.11
07/13/2012	BILL	HEDWALL, JEFFREY A	$2,005.48	$2,005.48
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-486.76	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-486.76	$486.76
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-486.76	$973.52
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-486.77	$1,460.28
07/15/2011	BILL	HEDWALL, JEFFREY A	$1,947.05	$1,947.05
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.59	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.59	$472.59
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.59	$945.18
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.62	$1,417.77
07/14/2010	BILL	HEDWALL, JEFFREY A	$1,890.39	$1,890.39
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-458.83	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-458.83	$458.83
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-458.83	$917.66
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-458.84	$1,376.49
07/13/2009	BILL	HEDWALL, JEFFREY A	$1,835.33	$1,835.33
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-445.46	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-445.46	$445.46
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-445.46	$890.92
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-445.49	$1,336.38
07/18/2008	BILL	HEDWALL, JEFFREY A	$1,781.87	$1,781.87
03/03/2008	PAYMENT	GMAC MORTGAGE	$-432.49	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-432.49	$432.49
10/01/2007	PAYMENT	GMAC MORTGAGE	$-432.49	$864.98
08/20/2007	PAYMENT	GMAC MORTGAGE	$-432.49	$1,297.47
07/01/2007	BILL	HEDWALL, JEFFREY A	$1,729.96	$1,729.96
03/05/2007	PAYMENT	GMAC MORTGAGE	$-419.91	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-419.89	$419.91
09/27/2006	PAYMENT	GMAC MORTGAGE	$-419.89	$839.80
08/09/2006	PAYMENT	GMAC MORTGAGE	$-419.89	$1,259.69
07/01/2006	BILL	HEDWALL, JEFFREY A	$1,679.58	$1,679.58
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-407.68	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-407.66	$407.68
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-407.66	$815.34
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-407.66	$1,223.00
07/01/2005	BILL	HEDWALL, JEFFREY A	$1,630.66	$1,630.66
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-411.15	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-411.12	$411.15
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-411.12	$822.27
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-411.12	$1,233.39
07/01/2004	BILL	HEDWALL, JEFFREY A	$1,644.51	$1,644.51
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-387.02	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-387.00	$387.02
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-387.00	$774.02
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-387.00	$1,161.02
07/01/2003	BILL	HEDWALL, JEFFREY A	$1,548.02	$1,548.02
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-383.72	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-383.71	$383.72
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-383.71	$767.43
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-383.71	$1,151.14
07/01/2002	BILL	HEDWALL, JEFFREY A	$1,534.85	$1,534.85
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-365.74	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-365.72	$365.74
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-365.72	$731.46
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-365.72	$1,097.18
07/01/2001	BILL	HEDWALL, JEFFREY A	$1,462.90	$1,462.90
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-362.69	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-362.67	$362.69
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-362.67	$725.36
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-362.67	$1,088.03
07/01/2000	BILL	HEDWALL, JEFFREY A	$1,450.70	$1,450.70
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-361.13	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-361.13	$361.13
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-361.13	$722.26
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-361.13	$1,083.39
07/01/1999	BILL	HEDWALL, JEFFREY A	$1,444.52	$1,444.52
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-369.12	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-369.10	$369.12
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-369.10	$738.22
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-369.10	$1,107.32
07/01/1998	BILL	HEDWALL, JEFFREY A	$1,476.42	$1,476.42
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-367.00	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-367.00	$367.00
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-367.00	$734.00
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-367.00	$1,101.00
07/01/1997	BILL	HEDWALL, JEFFREY A	$1,468.00	$1,468.00
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-373.76	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-373.74	$373.76
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-373.74	$747.50
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-373.74	$1,121.24
07/01/1996	BILL	HEDWALL, JEFFREY A	$1,494.98	$1,494.98
03/04/1996	PAYMENT		$-366.44	$0.00
01/02/1996	PAYMENT		$-366.44	$366.44
10/02/1995	PAYMENT		$-366.44	$732.88
08/21/1995	PAYMENT		$-366.44	$1,099.32
07/01/1995	BILL	HEDWALL, JEFFREY A	$1,465.76	$1,465.76
01/02/1995	PAYMENT		$-698.75	$0.00
08/18/1994	PAYMENT		$-698.72	$698.75
07/01/1994	BILL	HEDWALL, JEFFREY A & BRIDGET K	$1,397.47	$1,397.47
01/26/1994	PAYMENT		$-65.48	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.09	$65.48
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$0.83	$63.39
09/01/1993	PAYMENT		$-116.25	$62.56
09/01/1993	INTEREST	Interest to date	$7.78	$178.81
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
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$66.78
06/25/1992	PAYMENT		$-45.32	$0.00
06/25/1992	INTEREST	Interest to date	$2.84	$45.32
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		$-246.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$246.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$220.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$220.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$219.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$59.10	$193.20
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