Tax Account 1220-22-210-178
Owners
CRISTANELLI REVOCABLE LIVING TRUST 2021
652 STATE ROUTE 88
GARDNERVILLE, NV 89460
CRISTANELLI, BRENDA LEE TTEE
SIGMON REVOCABLE LIVING TRUST 2021
SIGMON, RONDA LYNN TTEE
Account Summary
| Account ID | 1220-22-210-178 |
|---|---|
| Account Type | Real Estate |
| Location | 1403 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,348.61 |
| Total | $1,348.61 |
| Paid | $1,348.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,248.73 | $0.00 | $1,248.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,156.23 | $23.12 | $1,179.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,122.55 | $22.59 | $1,145.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,089.86 | $0.00 | $1,089.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,058.12 | $84.65 | $1,142.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,027.30 | $260.36 | $1,287.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $997.38 | $0.00 | $997.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $972.10 | $0.00 | $972.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $970.15 | $0.00 | $970.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $958.80 | $0.00 | $958.80 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | CRISTANELLI, B & SIGMON, R CHECK 1012 | $-1,348.61 | $0.00 |
| 07/15/2024 | BILL | CRISTANELLI REVOCABLE LIVING TRUST 2021 | $1,348.61 | $1,348.61 |
| 08/03/2023 | PAYMENT | CRISTANELLI, BRENDA & RONDA CHECK 1004 | $-936.36 | $0.00 |
| 08/03/2023 | PAYMENT | CRISTANELLI, BRENDA & RONDA CHECK 1004 | $-312.37 | $936.36 |
| 07/14/2023 | BILL | CRISTANELLI REVOCABLE LIVING TRUST 2021 | $1,248.73 | $1,248.73 |
| 11/18/2022 | PAYMENT | BRENDA CRISTANELLI CHECK 1152 | $-289.05 | $0.00 |
| 10/24/2022 | PAYMENT | STEWART TITLE CHECK 60714 | $-589.66 | $289.05 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.56 | $878.71 |
| 09/07/2022 | PAYMENT | FERGUSON, DAVID R TTEE CHECK 3289 | $-300.64 | $867.15 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.56 | $1,167.79 |
| 07/19/2022 | BILL | FERGUSON, DAVID R TTEE | $1,156.23 | $1,156.23 |
| 06/07/2022 | PAYMENT | FERGUSON, DAVID R CHECK | $-303.22 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $303.22 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.23 | $291.86 |
| 01/07/2022 | PAYMENT | FERGUSON, DAVID R TTEE CHECK | $-280.63 | $280.63 |
| 10/06/2021 | PAYMENT | FERGUSON, DAVID R CHECK | $-280.63 | $561.26 |
| 07/27/2021 | PAYMENT | FERGUSON, DAVID CHECK | $-280.66 | $841.89 |
| 07/14/2021 | BILL | FERGUSON, DAVID R TTEE | $1,122.55 | $1,122.55 |
| 03/11/2021 | PAYMENT | FERGUSON, DAVID R CHECK | $-272.46 | $0.00 |
| 01/12/2021 | PAYMENT | FERGUSON, DAVID R CHECK | $-272.46 | $272.46 |
| 10/05/2020 | PAYMENT | FERGUSON, DAVID R CASH | $-272.46 | $544.92 |
| 08/04/2020 | PAYMENT | FERGUSON, DAVID & ADKINS, D CHECK | $-272.48 | $817.38 |
| 07/13/2020 | BILL | FERGUSON, DAVID R TTEE | $1,089.86 | $1,089.86 |
| 03/10/2020 | PAYMENT | DAVID FERGUSON CHECK | $-2,173.59 | $0.00 |
| 03/04/2020 | INTEREST | Monthly Interest | $6.42 | $2,173.59 |
| 02/03/2020 | INTEREST | Monthly Interest | $6.42 | $2,167.17 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $47.62 | $2,160.75 |
| 01/02/2020 | INTEREST | Monthly Interest | $6.42 | $2,113.13 |
| 12/02/2019 | INTEREST | Monthly Interest | $6.42 | $2,106.71 |
| 11/01/2019 | INTEREST | Monthly Interest | $6.42 | $2,100.29 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.45 | $2,093.87 |
| 09/30/2019 | INTEREST | Monthly Interest | $6.42 | $2,067.42 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.58 | $2,061.00 |
| 09/03/2019 | INTEREST | Monthly Interest | $6.42 | $2,050.42 |
| 08/01/2019 | INTEREST | Monthly Interest | $6.42 | $2,044.00 |
| 07/15/2019 | BILL | ADKINS, DARLENE JOAN TRUSTEE | $1,058.12 | $2,037.58 |
| 07/01/2019 | INTEREST | Monthly Interest | $6.42 | $979.46 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $973.04 |
| 06/04/2019 | INTEREST | Monthly Interest | $77.05 | $938.04 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $860.99 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $46.23 | $852.64 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $25.68 | $806.41 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.27 | $780.73 |
| 08/29/2018 | PAYMENT | ADKINS, DARLENE JOAN CHECK | $-256.84 | $770.46 |
| 07/12/2018 | BILL | ADKINS, DARLENE JOAN TRUSTEE | $1,027.30 | $1,027.30 |
| 03/07/2018 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-249.34 | $0.00 |
| 01/11/2018 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-249.34 | $249.34 |
| 10/05/2017 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-249.34 | $498.68 |
| 08/31/2017 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-249.36 | $748.02 |
| 07/14/2017 | BILL | ADKINS, DARLENE JOAN TRUSTEE | $997.38 | $997.38 |
| 03/13/2017 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-243.02 | $0.00 |
| 01/05/2017 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-243.02 | $243.02 |
| 10/05/2016 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-243.02 | $486.04 |
| 08/15/2016 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-243.04 | $729.06 |
| 07/12/2016 | BILL | ADKINS, DARLENE JOAN TRUSTEE | $972.10 | $972.10 |
| 03/04/2016 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-242.53 | $0.00 |
| 01/06/2016 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-242.53 | $242.53 |
| 10/07/2015 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-242.53 | $485.06 |
| 08/24/2015 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-242.56 | $727.59 |
| 07/14/2015 | BILL | ADKINS, DARLENE JOAN TRUSTEE | $970.15 | $970.15 |
| 03/06/2015 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-239.70 | $0.00 |
| 01/09/2015 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-239.70 | $239.70 |
| 10/13/2014 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-239.70 | $479.40 |
| 08/18/2014 | PAYMENT | ADKINS, DARLENE JOAN TRUSTEE CHECK | $-239.70 | $719.10 |
| 07/17/2014 | BILL | ADKINS, DARLENE JOAN TRUSTEE | $958.80 | $958.80 |
| 03/05/2014 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-228.61 | $0.00 |
| 01/07/2014 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-228.61 | $228.61 |
| 10/02/2013 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-228.61 | $457.22 |
| 08/13/2013 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-228.63 | $685.83 |
| 07/16/2013 | BILL | ADKINS, JAMES D JR & DARLENE J | $914.46 | $914.46 |
| 03/04/2013 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-282.76 | $0.00 |
| 01/07/2013 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-282.76 | $282.76 |
| 10/01/2012 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-282.76 | $565.52 |
| 08/15/2012 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-282.77 | $848.28 |
| 07/13/2012 | BILL | ADKINS, JAMES D JR & DARLENE J | $1,131.05 | $1,131.05 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-287.73 | $0.00 |
| 01/12/2012 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-287.73 | $287.73 |
| 09/26/2011 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-287.73 | $575.46 |
| 07/28/2011 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-287.74 | $863.19 |
| 07/15/2011 | BILL | ADKINS, JAMES D JR & DARLENE J | $1,150.93 | $1,150.93 |
| 03/07/2011 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-306.79 | $0.00 |
| 12/27/2010 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-306.79 | $306.79 |
| 09/28/2010 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-306.79 | $613.58 |
| 07/28/2010 | PAYMENT | ADKINS, JAMES D JR & DARLENE J CHECK | $-306.81 | $920.37 |
| 07/14/2010 | BILL | ADKINS, JAMES D JR & DARLENE J | $1,227.18 | $1,227.18 |
| 02/25/2010 | PAYMENT | ADKINS, JAMES D & DARLENE CHECK | $-297.86 | $0.00 |
| 01/07/2010 | PAYMENT | ADKINS, JAMES D & DARLENE CHECK | $-297.86 | $297.86 |
| 09/23/2009 | PAYMENT | ADKINS, JAMES D & DARLENE CHECK | $-297.86 | $595.72 |
| 08/12/2009 | PAYMENT | ADKINS, JAMES D & DARLENE CHECK | $-297.88 | $893.58 |
| 07/13/2009 | BILL | ADKINS, JAMES D & DARLENE | $1,191.46 | $1,191.46 |
| 02/19/2009 | PAYMENT | ADKINS, JAMES D & DARLENE CHECK | $-289.19 | $0.00 |
| 12/24/2008 | PAYMENT | ADKINS, JAMES D & DARLENE CHECK | $-289.19 | $289.19 |
| 09/29/2008 | PAYMENT | ADKINS, JAMES D & DARLENE CHECK | $-289.19 | $578.38 |
| 08/06/2008 | PAYMENT | ADKINS, JAMES D & DARLENE CHECK | $-289.20 | $867.57 |
| 07/18/2008 | BILL | ADKINS, JAMES D & DARLENE | $1,156.77 | $1,156.77 |
| 02/22/2008 | PAYMENT | ADKINS, JAMES D & DA | $-280.78 | $0.00 |
| 12/17/2007 | PAYMENT | ADKINS, JAMES D & DA | $-280.75 | $280.78 |
| 09/12/2007 | PAYMENT | ADKINS, JAMES D & DA | $-280.75 | $561.53 |
| 08/10/2007 | PAYMENT | ADKINS, JAMES D & DA | $-280.75 | $842.28 |
| 07/01/2007 | BILL | ADKINS, JAMES D & DARLENE | $1,123.03 | $1,123.03 |
| 03/02/2007 | PAYMENT | ADKINS, JAMES D & DA | $-272.62 | $0.00 |
| 12/18/2006 | PAYMENT | ADKINS, JAMES D & DA | $-272.59 | $272.62 |
| 09/27/2006 | PAYMENT | JAMES ADKINS | $-272.59 | $545.21 |
| 07/27/2006 | PAYMENT | ADKINS, JAMES D & DA | $-272.59 | $817.80 |
| 07/01/2006 | BILL | ADKINS, JAMES D & DARLENE | $1,090.39 | $1,090.39 |
| 03/03/2006 | PAYMENT | ADKINS, JAMES D & DA | $-264.68 | $0.00 |
| 01/06/2006 | PAYMENT | ADKINS, JAMES D & DA | $-264.65 | $264.68 |
| 10/03/2005 | PAYMENT | ADKINS, JAMES D & DA | $-264.65 | $529.33 |
| 08/02/2005 | PAYMENT | ADKINS, JAMES D & DA | $-264.65 | $793.98 |
| 07/01/2005 | BILL | ADKINS, JAMES D & DARLENE | $1,058.63 | $1,058.63 |
| 02/23/2005 | PAYMENT | HOMEQ SERVICING | $-267.09 | $0.00 |
| 12/23/2004 | PAYMENT | HOMEQ SV | $-267.06 | $267.09 |
| 10/13/2004 | PAYMENT | AMERIQUEST MORTG | $-544.80 | $534.15 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.68 | $1,078.95 |
| 07/01/2004 | BILL | NUNEZ, JAVIER & SYLVIA RUIZ | $1,068.27 | $1,068.27 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-224.57 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-224.56 | $224.57 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-224.56 | $449.13 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-224.56 | $673.69 |
| 07/01/2003 | BILL | NUNEZ, JAVIER | $898.25 | $898.25 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-209.10 | $0.00 |
| 01/16/2003 | PAYMENT | WASHINGTON MUTUTAL | $-209.10 | $209.10 |
| 01/09/2003 | PAYMENT | WASHINGTON MUTUAL | $-447.47 | $418.20 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $20.91 | $865.67 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.36 | $844.76 |
| 07/01/2002 | BILL | NUNEZ, JAVIER | $836.40 | $836.40 |
| 02/25/2002 | PAYMENT | 9996 | $-207.18 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-207.17 | $207.18 |
| 09/24/2001 | PAYMENT | 9996 | $-207.17 | $414.35 |
| 08/07/2001 | PAYMENT | 9996 | $-207.17 | $621.52 |
| 07/01/2001 | BILL | NUNEZ, JAVIER | $828.69 | $828.69 |
| 03/01/2001 | PAYMENT | 9996 | $-205.46 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-205.43 | $205.46 |
| 09/26/2000 | PAYMENT | 9996 | $-205.43 | $410.89 |
| 08/17/2000 | PAYMENT | 9996 | $-205.43 | $616.32 |
| 07/01/2000 | BILL | NUNEZ, JAVIER | $821.75 | $821.75 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-204.58 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-204.57 | $204.58 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-204.57 | $409.15 |
| 08/13/1999 | PAYMENT | 5500 | $-204.57 | $613.72 |
| 07/01/1999 | BILL | NUNEZ, JAVIER | $818.29 | $818.29 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-206.98 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-206.96 | $206.98 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-206.96 | $413.94 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-206.96 | $620.90 |
| 07/01/1998 | BILL | NUNEZ, JAVIER | $827.86 | $827.86 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-206.19 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-206.17 | $206.19 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-206.17 | $412.36 |
| 08/21/1997 | PAYMENT | 5500 | $-206.17 | $618.53 |
| 07/01/1997 | BILL | NUNEZ, JAVIER | $824.70 | $824.70 |
| 02/24/1997 | PAYMENT | 9998 | $-209.99 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-209.96 | $209.99 |
| 09/26/1996 | PAYMENT | 9998 | $-209.96 | $419.95 |
| 08/09/1996 | PAYMENT | NUNEZ, JAVIER | $-209.96 | $629.91 |
| 07/01/1996 | BILL | NUNEZ, JAVIER | $839.87 | $839.87 |
| 02/23/1996 | PAYMENT | $-211.61 | $0.00 | |
| 12/26/1995 | PAYMENT | $-211.61 | $211.61 | |
| 09/25/1995 | PAYMENT | $-211.61 | $423.22 | |
| 08/14/1995 | PAYMENT | $-211.61 | $634.83 | |
| 07/01/1995 | BILL | NUNEZ, JAVIER & MARTINA R | $846.44 | $846.44 |
| 12/23/1994 | PAYMENT | $-400.26 | $0.00 | |
| 08/16/1994 | PAYMENT | $-400.24 | $400.26 | |
| 07/01/1994 | BILL | NUNEZ, JAVIER & MARTINA R | $800.50 | $800.50 |
| 12/23/1993 | PAYMENT | $-359.15 | $0.00 | |
| 08/09/1993 | PAYMENT | $-359.14 | $359.15 | |
| 07/01/1993 | BILL | NUNEZ, JAVIER & MARTINA R | $718.29 | $718.29 |
| 12/22/1992 | PAYMENT | $-337.00 | $0.00 | |
| 09/02/1992 | PAYMENT | $-1,905.58 | $337.00 | |
| 09/02/1992 | INTEREST | Interest to date | $195.93 | $2,242.58 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.74 | $2,046.65 |
| 07/01/1992 | BILL | PYRAMID MORTGAGE CO | $673.98 | $2,039.91 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $41.84 | $1,365.93 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $26.90 | $1,324.09 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.94 | $1,297.19 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.98 | $1,282.25 |
| 07/01/1991 | BILL | HUGHES, LARRY E & RUTH M | $597.72 | $1,276.27 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $51.02 | $678.55 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $26.15 | $627.53 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.53 | $601.38 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.81 | $586.85 |
| 07/01/1990 | BILL | HUGHES, LARRY E & RUTH M | $581.04 | $581.04 |
| 04/27/1990 | PAYMENT | $-987.09 | $0.00 | |
| 04/27/1990 | INTEREST | Interest to date | $50.56 | $987.09 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $38.07 | $936.53 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $24.47 | $898.46 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.60 | $873.99 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.44 | $860.39 |
| 07/01/1989 | BILL | HUGHES, LARRY E & RUTH M | $543.91 | $854.95 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $24.07 | $311.04 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.63 | $286.97 |
| 10/18/1988 | PAYMENT | $-140.66 | $281.34 | |
| 10/18/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $422.00 |
| 08/01/1988 | PAYMENT | $-140.66 | $422.00 | |
| 07/01/1988 | BILL | HUGHES, LARRY E & RUTH M | $562.66 | $562.66 |
| 02/05/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/06/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/09/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/13/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | BURGMAN, JOHN R | $93.92 | $93.92 |
| 03/10/1987 | PAYMENT | $-37.32 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 01/02/1987 | PAYMENT | $-39.14 | $36.59 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.83 | $75.73 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | BURGMAN,JOHN R | $73.17 | $73.17 |