Tax Account 1220-22-210-177
Owners
VALENZUELA, RAYMOND D & DONNA M
1409 HONEYBEE LN
GARDNERVILLE, NV 89460
VALENZUELA, RAYMOND D
VALENZUELA, DONNA M
Account Summary
| Account ID | 1220-22-210-177 |
|---|---|
| Account Type | Real Estate |
| Location | 1409 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $878.31 |
| Currently Due | $292.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,171.48 |
| Total | $1,171.48 |
| Paid | $293.17 |
| Balance | $878.31 |
| Due | $292.77 |
| 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 | $1,137.35 | $0.00 | $1,137.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,104.23 | $0.00 | $1,104.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,072.08 | $0.00 | $1,072.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,040.83 | $0.00 | $1,040.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,010.50 | $0.00 | $1,010.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $981.05 | $0.00 | $981.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $952.47 | $0.00 | $952.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $928.34 | $0.00 | $928.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $926.47 | $0.00 | $926.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $914.26 | $0.00 | $914.26 | $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 - | $-293.17 | $878.31 |
| 07/15/2024 | BILL | VALENZUELA, RAYMOND D & DONNA M | $1,171.48 | $1,171.48 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-284.27 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-284.27 | $284.27 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-284.27 | $568.54 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-284.54 | $852.81 |
| 07/14/2023 | BILL | VALENZUELA, RAYMOND D & DONNA M | $1,137.35 | $1,137.35 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-276.05 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-276.05 | $276.05 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-276.05 | $552.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-276.08 | $828.15 |
| 07/19/2022 | BILL | VALENZUELA, RAYMOND D & DONNA | $1,104.23 | $1,104.23 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.02 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.02 | $268.02 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.02 | $536.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-268.02 | $804.06 |
| 07/14/2021 | BILL | VALENZUELA, RAYMOND D & DONNA | $1,072.08 | $1,072.08 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-260.20 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-260.20 | $260.20 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-260.20 | $520.40 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-260.23 | $780.60 |
| 07/13/2020 | BILL | VALENZUELA, RAYMOND D & DONNA | $1,040.83 | $1,040.83 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.62 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.62 | $252.62 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.62 | $505.24 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.64 | $757.86 |
| 07/15/2019 | BILL | VALENZUELA, RAYMOND D & DONNA | $1,010.50 | $1,010.50 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.26 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.26 | $245.26 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.26 | $490.52 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.27 | $735.78 |
| 07/12/2018 | BILL | VALENZUELA, RAYMOND D & DONNA | $981.05 | $981.05 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.11 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.11 | $238.11 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.11 | $476.22 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-238.14 | $714.33 |
| 07/14/2017 | BILL | VALENZUELA, RAYMOND D & DONNA | $952.47 | $952.47 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.08 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.08 | $232.08 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-232.08 | $464.16 |
| 08/01/2016 | PAYMENT | 1ST AMERICAN CHECK | $-232.10 | $696.24 |
| 07/12/2016 | BILL | ARIZTIA, SHIRLEY A & MICHAEL J | $928.34 | $928.34 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-231.61 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-231.61 | $231.61 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-231.61 | $463.22 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-231.64 | $694.83 |
| 07/14/2015 | BILL | ARIZTIA, SHIRLEY A & MICHAEL J | $926.47 | $926.47 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-228.56 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-228.56 | $228.56 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-228.56 | $457.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-228.58 | $685.68 |
| 07/17/2014 | BILL | ARIZTIA, SHIRLEY A & MICHAEL J | $914.26 | $914.26 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-218.32 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-218.32 | $218.32 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-218.32 | $436.64 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-218.33 | $654.96 |
| 07/16/2013 | BILL | ARIZTIA, JUAN F & SHIRLEY A | $873.29 | $873.29 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-270.24 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-270.24 | $270.24 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-270.24 | $540.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-270.26 | $810.72 |
| 07/13/2012 | BILL | ARIZTIA, JUAN F & SHIRLEY A | $1,080.98 | $1,080.98 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-275.01 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-275.01 | $275.01 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-275.01 | $550.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-275.02 | $825.03 |
| 07/15/2011 | BILL | ARIZTIA, SHIRLEY & JUAN | $1,100.05 | $1,100.05 |
| 02/15/2011 | PAYMENT | MORTGAGE SERVS CHECK | $-293.85 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-293.85 | $293.85 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-293.85 | $587.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-293.87 | $881.55 |
| 07/14/2010 | BILL | SHAW, JUSTIN L & MARIA D | $1,175.42 | $1,175.42 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-285.30 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-285.30 | $285.30 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-285.30 | $570.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-285.30 | $855.90 |
| 07/13/2009 | BILL | SHAW, JUSTIN L & MARIA D | $1,141.20 | $1,141.20 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-276.99 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-276.99 | $276.99 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-276.99 | $553.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-276.99 | $830.97 |
| 07/18/2008 | BILL | SHAW, JUSTIN L & MARIA D | $1,107.96 | $1,107.96 |
| 02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-268.94 | $0.00 |
| 01/02/2008 | PAYMENT | AMERICA'S SERVICING | $-268.91 | $268.94 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-268.91 | $537.85 |
| 08/16/2007 | PAYMENT | AMERICA'S SERVICING | $-268.91 | $806.76 |
| 07/01/2007 | BILL | SHAW, JUSTIN L & MARIA D | $1,075.67 | $1,075.67 |
| 03/01/2007 | PAYMENT | AMERICA'S SERVICING | $-261.11 | $0.00 |
| 12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-261.09 | $261.11 |
| 09/20/2006 | PAYMENT | 11 | $-261.09 | $522.20 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-261.09 | $783.29 |
| 07/01/2006 | BILL | LANGE, CLIFFORD J & NAOMI DAWN | $1,044.38 | $1,044.38 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-253.49 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-253.49 | $253.49 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-253.49 | $506.98 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-253.49 | $760.47 |
| 07/01/2005 | BILL | LANGE, CLIFFORD J & NAOMI DAWN | $1,013.96 | $1,013.96 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-255.85 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-255.83 | $255.85 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-255.83 | $511.68 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-255.83 | $767.51 |
| 07/01/2004 | BILL | LANGE, CLIFFORD J & NAOMI DAWN | $1,023.34 | $1,023.34 |
| 02/25/2004 | PAYMENT | ABN AMRO (F.K.A ATLA | $-215.39 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-215.37 | $215.39 |
| 10/02/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-215.37 | $430.76 |
| 08/15/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-215.37 | $646.13 |
| 07/01/2003 | BILL | GRISELL, JON W & ANDREA K | $861.50 | $861.50 |
| 02/28/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-199.67 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-199.66 | $199.67 |
| 09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-199.66 | $399.33 |
| 08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-199.66 | $598.99 |
| 07/01/2002 | BILL | GRISELL, JON W & ANDREA K | $798.65 | $798.65 |
| 02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-197.90 | $0.00 |
| 12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-197.87 | $197.90 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-197.87 | $395.77 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-197.87 | $593.64 |
| 07/01/2001 | BILL | GRISELL, JON W & ANDREA K | $791.51 | $791.51 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-196.24 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-196.22 | $196.24 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-196.22 | $392.46 |
| 08/10/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-196.22 | $588.68 |
| 07/01/2000 | BILL | GRISELL, JON W & ANDREA K | $784.90 | $784.90 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-195.41 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-195.38 | $195.41 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-195.38 | $390.79 |
| 09/09/1999 | PAYMENT | STANDARD FEDERAL | $-203.20 | $586.17 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.82 | $789.37 |
| 07/01/1999 | BILL | GRISELL, JON W & ANDREA K | $781.55 | $781.55 |
| 02/22/1999 | PAYMENT | STANDARD FEDERAL BAN | $-199.02 | $0.00 |
| 12/18/1998 | PAYMENT | STANDARD FEDERAL BAN | $-199.02 | $199.02 |
| 09/25/1998 | PAYMENT | STANDARD FEDERAL BAN | $-199.02 | $398.04 |
| 08/06/1998 | PAYMENT | STANDARD FEDERAL BAN | $-199.02 | $597.06 |
| 07/01/1998 | BILL | GRISELL, JON W & ANDREA K | $796.08 | $796.08 |
| 03/08/1998 | PAYMENT | STANDARD FEDERAL BAN | $-198.33 | $0.00 |
| 12/23/1997 | PAYMENT | STANDARD FEDERAL BAN | $-198.30 | $198.33 |
| 09/30/1997 | PAYMENT | STANDARD FEDERAL BAN | $-198.30 | $396.63 |
| 08/13/1997 | PAYMENT | STANDARD FEDERAL BAN | $-198.30 | $594.93 |
| 07/01/1997 | BILL | GRISELL, JON W & ANDREA K | $793.23 | $793.23 |
| 03/21/1997 | PAYMENT | 1ST AMERICAN TITLE | $-928.96 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $56.55 | $928.96 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $36.35 | $872.41 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $20.19 | $836.06 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.08 | $815.87 |
| 07/01/1996 | BILL | DAVENPORT, CHERYL | $807.79 | $807.79 |
| 05/03/1996 | PAYMENT | $-935.72 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $56.96 | $935.72 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $36.61 | $878.76 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $20.34 | $842.15 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.14 | $821.81 |
| 07/01/1995 | BILL | DAVENPORT, CHERYL | $813.67 | $813.67 |
| 05/08/1995 | PAYMENT | $-642.61 | $0.00 | |
| 05/08/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $642.61 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $39.57 | $642.61 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.21 | $603.04 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.68 | $583.83 |
| 08/15/1994 | PAYMENT | $-192.05 | $576.15 | |
| 07/01/1994 | BILL | DAVENPORT, CHERYL | $768.20 | $768.20 |
| 03/15/1994 | PAYMENT | $-169.46 | $0.00 | |
| 03/01/1994 | PAYMENT | $-562.58 | $169.46 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $30.50 | $732.04 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.95 | $701.54 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.78 | $684.59 |
| 07/01/1993 | BILL | DAVENPORT, CHERYL | $677.81 | $677.81 |
| 05/03/1993 | PAYMENT | $-169.75 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $11.34 | $169.75 |
| 03/01/1993 | PAYMENT | $-338.94 | $158.41 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $15.84 | $497.35 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.34 | $481.51 |
| 08/17/1992 | PAYMENT | $-158.38 | $475.17 | |
| 07/01/1992 | BILL | DAVENPORT, CHERYL | $633.55 | $633.55 |
| 06/01/1992 | PAYMENT | $-705.91 | $0.00 | |
| 06/01/1992 | INTEREST | Interest to date | $50.98 | $705.91 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $49.63 | $654.93 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $25.22 | $605.30 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.01 | $580.08 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.60 | $566.07 |
| 07/01/1991 | BILL | DAVENPORT, CHERYL | $560.47 | $560.47 |
| 05/08/1991 | PAYMENT | $-631.61 | $0.00 | |
| 05/08/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $631.61 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $43.47 | $631.61 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $24.51 | $588.14 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.61 | $563.63 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.45 | $550.02 |
| 07/01/1990 | BILL | DAVENPORT, CHERYL | $544.57 | $544.57 |
| 05/03/1990 | PAYMENT | $-591.48 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $40.70 | $591.48 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $22.95 | $550.78 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $12.75 | $527.83 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.10 | $515.08 |
| 07/01/1989 | BILL | DAVENPORT, CHERYL | $509.98 | $509.98 |
| 03/15/1989 | PAYMENT | $-542.79 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.62 | $542.79 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.56 | $520.17 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.03 | $507.61 |
| 07/01/1988 | BILL | DAVENPORT, CHERYL | $502.58 | $502.58 |
| 01/28/1988 | PAYMENT | $-237.07 | $0.00 | |
| 01/28/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $237.07 |
| 01/21/1988 | PAYMENT | $-253.65 | $237.07 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.85 | $490.72 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.74 | $478.87 |
| 07/01/1987 | BILL | DAVENPORT, CHERYL | $474.13 | $474.13 |
| 05/22/1987 | PAYMENT | $-397.75 | $0.00 | |
| 05/22/1987 | INTEREST | Interest to date | $30.17 | $397.75 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $21.94 | $367.58 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.78 | $345.64 |
| 07/31/1986 | PAYMENT | $-338.86 | $338.86 | |
| 07/01/1986 | BILL | DAVENPORT,CHERYL | $677.72 | $677.72 |