Tax Account 1220-22-210-020
Owners
RUELAS, HECTOR N & NORMA A
748 EAST PEAK LN
GARDNERVILLE, NV 89460
RUELAS, HECTOR N
RUELAS, NORMA A
Account Summary
| Account ID | 1220-22-210-020 |
|---|---|
| Account Type | Real Estate |
| Location | 748 EAST PEAK LN GARDNERVILLE RANCHOS |
| Balance | $298.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,193.71 |
| Total | $1,193.71 |
| Paid | $895.36 |
| Balance | $298.35 |
| 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 | $1,158.94 | $0.00 | $1,158.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,125.19 | $0.00 | $1,125.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,092.43 | $0.00 | $1,092.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,060.62 | $0.00 | $1,060.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,029.73 | $0.00 | $1,029.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $982.57 | $0.00 | $982.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $942.96 | $0.00 | $942.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $919.08 | $0.00 | $919.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $917.25 | $0.00 | $917.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $903.30 | $0.00 | $903.30 | $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 | WELLS FARGO BANK 936 WT CORE - | $-298.35 | $298.35 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-298.35 | $596.70 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-298.66 | $895.05 |
| 07/15/2024 | BILL | RUELAS, HECTOR N & NORMA A | $1,193.71 | $1,193.71 |
| 02/20/2024 | PAYMENT | HN RUELAS WT NORW - | $-289.67 | $0.00 |
| 12/15/2023 | PAYMENT | HN RUELAS WT NORW - | $-289.67 | $289.67 |
| 10/03/2023 | PAYMENT | HN RUELAS WT NORW - | $-289.67 | $579.34 |
| 08/02/2023 | PAYMENT | HN RUELAS WT NORW - | $-289.93 | $869.01 |
| 07/14/2023 | BILL | RUELAS, HECTOR N & NORMA A | $1,158.94 | $1,158.94 |
| 02/22/2023 | PAYMENT | HN RUELAS WT NORW - | $-281.29 | $0.00 |
| 12/16/2022 | PAYMENT | HN RUELAS WT NORW - | $-281.29 | $281.29 |
| 09/22/2022 | PAYMENT | HN RUELAS WT NORW - | $-281.29 | $562.58 |
| 08/01/2022 | PAYMENT | HN RUELAS WT NORW - | $-281.32 | $843.87 |
| 07/19/2022 | BILL | RUELAS, HECTOR N & NORMA A | $1,125.19 | $1,125.19 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-273.10 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-273.10 | $273.10 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-273.10 | $546.20 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-273.13 | $819.30 |
| 07/14/2021 | BILL | RUELAS, HECTOR N & NORMA A | $1,092.43 | $1,092.43 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-265.15 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-265.15 | $265.15 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-265.15 | $530.30 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-265.17 | $795.45 |
| 07/13/2020 | BILL | RUELAS, HECTOR N & NORMA A | $1,060.62 | $1,060.62 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-257.43 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-11.79 | $257.43 |
| 12/02/2019 | PAYMENT | TICOR TITLE CHECK | $-245.64 | $269.22 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-257.43 | $514.86 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-257.44 | $772.29 |
| 07/15/2019 | BILL | RUELAS, HECTOR & RAMOS, FABIAN | $1,029.73 | $1,029.73 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-245.64 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-245.64 | $245.64 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-245.64 | $491.28 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-245.65 | $736.92 |
| 07/12/2018 | BILL | RUELAS, HECTOR & RAMOS, FABIAN | $982.57 | $982.57 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-235.74 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-235.74 | $235.74 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-235.74 | $471.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-235.74 | $707.22 |
| 07/14/2017 | BILL | RUELAS, HECTOR & RAMOS, FABIAN | $942.96 | $942.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-229.77 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-229.77 | $229.77 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-229.77 | $459.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-229.77 | $689.31 |
| 07/12/2016 | BILL | RUELAS, HECTOR & RAMOS, FABIAN | $919.08 | $919.08 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-229.31 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-229.31 | $229.31 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-229.31 | $458.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-229.32 | $687.93 |
| 07/14/2015 | BILL | RUELAS, HECTOR & RAMOS, FABIAN | $917.25 | $917.25 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-225.82 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-225.82 | $225.82 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-225.82 | $451.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-225.84 | $677.46 |
| 07/17/2014 | BILL | RUELAS, HECTOR & RAMOS, FABIAN | $903.30 | $903.30 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-215.73 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-215.73 | $215.73 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-215.73 | $431.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-215.74 | $647.19 |
| 07/16/2013 | BILL | RUELAS, HECTOR & RAMOS, FABIAN | $862.93 | $862.93 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-267.33 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-267.33 | $267.33 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-267.33 | $534.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-267.36 | $801.99 |
| 07/13/2012 | BILL | RUELAS, HECTOR & RAMOS, FABIAN | $1,069.35 | $1,069.35 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-271.93 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-271.93 | $271.93 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-271.93 | $543.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-271.96 | $815.79 |
| 07/15/2011 | BILL | LEWIS, DAVID & KIMBERLY A | $1,087.75 | $1,087.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-295.32 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-295.32 | $295.32 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-295.32 | $590.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-295.37 | $885.96 |
| 07/14/2010 | BILL | LEWIS, DAVID & KIMBERLY A | $1,181.33 | $1,181.33 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-281.70 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-281.70 | $281.70 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-281.70 | $563.40 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-281.72 | $845.10 |
| 07/13/2009 | BILL | LEWIS, DAVID & KIMBERLY A | $1,126.82 | $1,126.82 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-273.50 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-273.50 | $273.50 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-273.50 | $547.00 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-273.51 | $820.50 |
| 07/18/2008 | BILL | LEWIS, DAVID & KIMBERLY A | $1,094.01 | $1,094.01 |
| 06/25/2008 | PAYMENT | COUNTRYWIDE | $-971.98 | $0.00 |
| 06/25/2008 | INTEREST | Interest to date | $78.35 | $971.98 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $59.80 | $893.63 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $26.56 | $833.83 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.62 | $807.27 |
| 08/21/2007 | PAYMENT | LEWIS, DAVID & KIMBE | $-265.55 | $796.65 |
| 07/01/2007 | BILL | LEWIS, DAVID & KIMBERLY A | $1,062.20 | $1,062.20 |
| 04/13/2007 | PAYMENT | LEWIS, DAVID & KIMBE | $-1,185.90 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $72.19 | $1,185.90 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $46.40 | $1,113.71 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.78 | $1,067.31 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.31 | $1,041.53 |
| 07/01/2006 | BILL | LEWIS, DAVID & KIMBERLY A | $1,031.22 | $1,031.22 |
| 03/27/2006 | PAYMENT | KYHL, BARRY M | $-535.64 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $25.03 | $535.64 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.01 | $510.61 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-250.29 | $500.60 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-250.29 | $750.89 |
| 07/01/2005 | BILL | KYHL, BARRY M | $1,001.18 | $1,001.18 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-252.63 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-252.60 | $252.63 |
| 09/14/2004 | PAYMENT | 11 | $-252.60 | $505.23 |
| 08/11/2004 | PAYMENT | NATIONAL CITY HOME L | $-252.60 | $757.83 |
| 07/01/2004 | BILL | THORNTON, DANIEL & SANDY J | $1,010.43 | $1,010.43 |
| 02/25/2004 | PAYMENT | NATIONAL CITY HOME L | $-211.70 | $0.00 |
| 12/31/2003 | PAYMENT | NATIONAL CITY HOME L | $-211.70 | $211.70 |
| 10/02/2003 | PAYMENT | NATIONAL CITY HOME L | $-211.70 | $423.40 |
| 08/13/2003 | PAYMENT | NATIONAL CITY HOME L | $-211.70 | $635.10 |
| 07/01/2003 | BILL | THORNTON, DANIEL & SANDY J | $846.80 | $846.80 |
| 03/03/2003 | PAYMENT | NAT'L CITY HOME LOAN | $-399.63 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.84 | $399.63 |
| 10/07/2002 | PAYMENT | PATTON, CHRISTOPHER | $-195.89 | $391.79 |
| 08/16/2002 | PAYMENT | PATTON, CHRISTOPHER | $-195.89 | $587.68 |
| 07/01/2002 | BILL | PATTON, CHRISTOPHER & ELIZABET | $783.57 | $783.57 |
| 03/04/2002 | PAYMENT | CHRIS PATTON | $-194.17 | $0.00 |
| 01/10/2002 | PAYMENT | CHRISTOPHER PATTON | $-194.15 | $194.17 |
| 10/09/2001 | PAYMENT | CHRISTOPHER PATTON | $-194.15 | $388.32 |
| 08/20/2001 | PAYMENT | REEVES, CONNIE S | $-659.71 | $582.47 |
| 08/20/2001 | INTEREST | Interest to date | $43.57 | $1,242.18 |
| 07/01/2001 | BILL | REEVES, CONNIE S | $776.62 | $1,198.61 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $29.22 | $421.99 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.70 | $392.77 |
| 10/09/2000 | PAYMENT | USDA | $-192.52 | $385.07 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-192.52 | $577.59 |
| 07/01/2000 | BILL | TRIGLIA, SANDRA J | $770.11 | $770.11 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-191.71 | $0.00 |
| 12/23/1999 | PAYMENT | RURAL HOUSING SERVIC | $-191.71 | $191.71 |
| 09/21/1999 | PAYMENT | RURAL HOUSING SERVIC | $-191.71 | $383.42 |
| 08/05/1999 | PAYMENT | RURAL HOUSING SERVIC | $-191.71 | $575.13 |
| 07/01/1999 | BILL | TRIGLIA, SANDRA J | $766.84 | $766.84 |
| 02/19/1999 | PAYMENT | U.S.D.A. | $-195.04 | $0.00 |
| 02/02/1999 | PAYMENT | USDA | $-202.84 | $195.04 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.80 | $397.88 |
| 11/03/1998 | PAYMENT | USDA | $-1,425.15 | $390.08 |
| 11/03/1998 | INTEREST | Interest to date | $103.78 | $1,815.23 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.50 | $1,711.45 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.80 | $1,691.95 |
| 07/01/1998 | BILL | TRIGLIA, SANDRA J | $780.16 | $1,684.15 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $64.42 | $903.99 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $34.98 | $839.57 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.43 | $804.59 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.77 | $785.16 |
| 07/01/1997 | BILL | TRIGLIA, SANDRA J | $777.39 | $777.39 |
| 04/18/1997 | PAYMENT | TRIGLIA, SANDRA J | $-423.56 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $19.79 | $423.56 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.92 | $403.77 |
| 12/02/1996 | PAYMENT | S. TRIGLLA | $-423.55 | $395.85 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.79 | $819.40 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.92 | $799.61 |
| 07/01/1996 | BILL | TRIGLIA, SANDRA J | $791.69 | $791.69 |
| 03/04/1996 | PAYMENT | $-199.34 | $0.00 | |
| 01/03/1996 | PAYMENT | $-199.31 | $199.34 | |
| 10/06/1995 | PAYMENT | $-199.31 | $398.65 | |
| 08/28/1995 | PAYMENT | $-199.31 | $597.96 | |
| 07/01/1995 | BILL | LEE, VICTORIA J | $797.27 | $797.27 |
| 03/08/1995 | PAYMENT | $-188.02 | $0.00 | |
| 01/24/1995 | PAYMENT | $-195.52 | $188.02 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.52 | $383.54 |
| 10/10/1994 | PAYMENT | $-188.00 | $376.02 | |
| 08/17/1994 | PAYMENT | $-188.00 | $564.02 | |
| 07/01/1994 | BILL | LEE, VICTORIA J | $752.02 | $752.02 |
| 03/10/1994 | PAYMENT | $-168.19 | $0.00 | |
| 12/29/1993 | PAYMENT | $-168.19 | $168.19 | |
| 10/05/1993 | PAYMENT | $-168.19 | $336.38 | |
| 08/06/1993 | PAYMENT | $-168.19 | $504.57 | |
| 07/01/1993 | BILL | LEE, VICTORIA J | $672.76 | $672.76 |
| 02/23/1993 | PAYMENT | $-157.12 | $0.00 | |
| 01/05/1993 | PAYMENT | $-157.12 | $157.12 | |
| 10/13/1992 | PAYMENT | $-157.12 | $314.24 | |
| 08/05/1992 | PAYMENT | $-157.12 | $471.36 | |
| 07/01/1992 | BILL | LEE, VICTORIA J | $628.48 | $628.48 |
| 02/27/1992 | PAYMENT | $-138.98 | $0.00 | |
| 12/27/1991 | PAYMENT | $-138.96 | $138.98 | |
| 10/10/1991 | PAYMENT | $-138.96 | $277.94 | |
| 08/21/1991 | PAYMENT | $-138.96 | $416.90 | |
| 07/01/1991 | BILL | LEE, VICTORIA J | $555.86 | $555.86 |
| 03/05/1991 | PAYMENT | $-135.04 | $0.00 | |
| 01/11/1991 | PAYMENT | $-135.01 | $135.04 | |
| 10/03/1990 | PAYMENT | $-135.01 | $270.05 | |
| 07/25/1990 | PAYMENT | $-135.01 | $405.06 | |
| 07/01/1990 | BILL | LEE, VICTORIA J | $540.07 | $540.07 |
| 03/08/1990 | PAYMENT | $-126.45 | $0.00 | |
| 01/05/1990 | PAYMENT | $-126.43 | $126.45 | |
| 10/04/1989 | PAYMENT | $-126.43 | $252.88 | |
| 08/29/1989 | PAYMENT | $-126.43 | $379.31 | |
| 07/01/1989 | BILL | LEE, VICTORIA J | $505.74 | $505.74 |
| 03/06/1989 | PAYMENT | $-161.64 | $0.00 | |
| 01/05/1989 | PAYMENT | $-161.64 | $161.64 | |
| 10/04/1988 | PAYMENT | $-161.64 | $323.28 | |
| 07/20/1988 | PAYMENT | $-161.64 | $484.92 | |
| 07/01/1988 | BILL | LEE, VICTORIA J | $646.56 | $646.56 |
| 03/07/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/05/1988 | PAYMENT | $-23.48 | $23.48 | |
| 12/21/1987 | PAYMENT | $-50.25 | $46.96 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | LEE, VICTORIA J | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/24/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/23/1986 | PAYMENT | $-31.50 | $73.17 | |
| 07/23/1986 | INTEREST | Interest to date | $1.93 | $104.67 |
| 07/01/1986 | BILL | DULDULAO,CLERMAN | $73.17 | $102.74 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $10.75 | $29.57 |
| 01/28/1986 | PAYMENT | $-18.80 | $18.82 | |
| 10/01/1985 | PAYMENT | $-18.80 | $37.62 | |
| 07/30/1985 | PAYMENT | $-18.80 | $56.42 | |
| 07/01/1985 | BILL | DULDULAO,CLERMAN | $75.22 | $75.22 |