Tax Account 1221-17-000-008
Owners
HOUSKEN TRUST
2280 SANDOVAL RD
GARDNERVILLE, NV 89410
HOUSKEN, GEORGE A (UPD)
HOUSKEN, GEORGE E TRUSTEE
Account Summary
| Account ID | 1221-17-000-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2280 SANDOVAL RD GEN CO/CWS/MOSQ |
| Balance | $3,047.37 |
| Currently Due | $1,015.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,063.43 |
| Total | $4,063.43 |
| Paid | $1,016.06 |
| Balance | $3,047.37 |
| Due | $1,015.79 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,945.08 | $39.45 | $3,984.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,830.18 | $0.00 | $3,830.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,718.62 | $0.00 | $3,718.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,610.30 | $0.00 | $3,610.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,505.16 | $0.00 | $3,505.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,403.06 | $0.00 | $3,403.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,303.93 | $0.00 | $3,303.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,220.20 | $0.00 | $3,220.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,213.76 | $0.00 | $3,213.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,120.15 | $0.00 | $3,120.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | HOUSKEN, GEORGE CHECK 3245 | $-1,016.06 | $3,047.37 |
| 07/15/2024 | BILL | HOUSKEN TRUST | $4,063.43 | $4,063.43 |
| 02/15/2024 | PAYMENT | HOUSKEN, GEORGE CHECK 3197 | $-2,011.85 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.45 | $2,011.85 |
| 10/05/2023 | PAYMENT | HOUSKEN, GEORGE E CHECK 3160 | $-986.20 | $1,972.40 |
| 08/15/2023 | PAYMENT | HOUSKEN, GEORGE CHECK 3144 | $-986.48 | $2,958.60 |
| 07/14/2023 | BILL | HOUSKEN TRUST | $3,945.08 | $3,945.08 |
| 03/02/2023 | PAYMENT | HOUSKEN, GEORGE E CHECK 3108 | $-957.54 | $0.00 |
| 01/09/2023 | PAYMENT | HOUSKEN, GEORGE E CHECK 3091 | $-957.54 | $957.54 |
| 10/03/2022 | PAYMENT | HOUSKEN, GEORGE E CHECK 3073 | $-957.54 | $1,915.08 |
| 08/02/2022 | PAYMENT | HOUSKEN, GEORGE E CHECK 3046 | $-957.56 | $2,872.62 |
| 07/19/2022 | BILL | HOUSKEN, GEORGE E TRUSTEE | $3,830.18 | $3,830.18 |
| 03/02/2022 | PAYMENT | GEORGE HOUSKEN CHECK | $-929.65 | $0.00 |
| 01/10/2022 | PAYMENT | HOUSKEN, GEORGE E CHECK | $-929.65 | $929.65 |
| 10/01/2021 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-929.65 | $1,859.30 |
| 08/03/2021 | PAYMENT | HOUSKEN, GEORGE E CHECK | $-929.67 | $2,788.95 |
| 07/14/2021 | BILL | HOUSKEN, GEORGE E TRUSTEE | $3,718.62 | $3,718.62 |
| 03/01/2021 | PAYMENT | GEORGE HOUSKEN CHECK | $-902.57 | $0.00 |
| 01/04/2021 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-902.57 | $902.57 |
| 09/30/2020 | PAYMENT | HOUSKEN, GEORGE E CHECK | $-902.57 | $1,805.14 |
| 08/05/2020 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-902.59 | $2,707.71 |
| 07/13/2020 | BILL | HOUSKEN, GEORGE E TRUSTEE | $3,610.30 | $3,610.30 |
| 03/02/2020 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-876.29 | $0.00 |
| 01/03/2020 | PAYMENT | GEORGE HOUSKEN CHECK | $-876.29 | $876.29 |
| 10/03/2019 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-876.29 | $1,752.58 |
| 08/13/2019 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-876.29 | $2,628.87 |
| 07/15/2019 | BILL | HOUSKEN, GEORGE E TRUSTEE | $3,505.16 | $3,505.16 |
| 03/01/2019 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-850.76 | $0.00 |
| 12/28/2018 | PAYMENT | HOUSKEN, GEORGE E CHECK | $-850.76 | $850.76 |
| 09/25/2018 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-850.76 | $1,701.52 |
| 08/06/2018 | PAYMENT | GEORGE HOUSKEN CHECK | $-850.78 | $2,552.28 |
| 07/12/2018 | BILL | HOUSKEN, GEORGE E TRUSTEE | $3,403.06 | $3,403.06 |
| 03/02/2018 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-825.98 | $0.00 |
| 01/11/2018 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-825.98 | $825.98 |
| 10/02/2017 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-825.98 | $1,651.96 |
| 08/14/2017 | PAYMENT | GEORGE HOUSKEN CHECK | $-825.99 | $2,477.94 |
| 07/14/2017 | BILL | HOUSKEN, GEORGE E TRUSTEE | $3,303.93 | $3,303.93 |
| 03/06/2017 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-805.05 | $0.00 |
| 12/16/2016 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-805.05 | $805.05 |
| 09/26/2016 | PAYMENT | GEORGE HOUSKEN CHECK | $-805.05 | $1,610.10 |
| 08/09/2016 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-805.05 | $2,415.15 |
| 07/12/2016 | BILL | HOUSKEN, GEORGE E TRUSTEE | $3,220.20 | $3,220.20 |
| 03/02/2016 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-803.44 | $0.00 |
| 01/04/2016 | ADJUSTMENT | 4th not paid tt | $803.44 | $803.44 |
| 01/04/2016 | VOID | HOUSKEN, GEORGE E TRUSTEE CHECK | $-803.44 | $0.00 |
| 01/04/2016 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-803.44 | $803.44 |
| 10/07/2015 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-803.44 | $1,606.88 |
| 08/04/2015 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-803.44 | $2,410.32 |
| 07/14/2015 | BILL | HOUSKEN, GEORGE E TRUSTEE | $3,213.76 | $3,213.76 |
| 03/10/2015 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-780.03 | $0.00 |
| 01/05/2015 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-780.03 | $780.03 |
| 10/01/2014 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-780.03 | $1,560.06 |
| 08/05/2014 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-780.06 | $2,340.09 |
| 07/17/2014 | BILL | HOUSKEN, GEORGE E TRUSTEE | $3,120.15 | $3,120.15 |
| 01/17/2014 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-1,514.62 | $0.00 |
| 10/01/2013 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-757.31 | $1,514.62 |
| 08/14/2013 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-757.34 | $2,271.93 |
| 07/16/2013 | BILL | HOUSKEN, GEORGE E TRUSTEE | $3,029.27 | $3,029.27 |
| 02/25/2013 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-735.24 | $0.00 |
| 01/09/2013 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-735.24 | $735.24 |
| 10/11/2012 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-735.24 | $1,470.48 |
| 08/21/2012 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-735.26 | $2,205.72 |
| 07/13/2012 | BILL | HOUSKEN, GEORGE E TRUSTEE | $2,940.98 | $2,940.98 |
| 03/07/2012 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-713.83 | $0.00 |
| 01/04/2012 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-713.83 | $713.83 |
| 10/05/2011 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-713.83 | $1,427.66 |
| 08/15/2011 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-713.83 | $2,141.49 |
| 07/15/2011 | BILL | HOUSKEN, GEORGE E TRUSTEE | $2,855.32 | $2,855.32 |
| 03/07/2011 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-693.03 | $0.00 |
| 01/06/2011 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-693.03 | $693.03 |
| 10/05/2010 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-693.03 | $1,386.06 |
| 08/10/2010 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-693.03 | $2,079.09 |
| 07/14/2010 | BILL | HOUSKEN, GEORGE E TRUSTEE | $2,772.12 | $2,772.12 |
| 03/02/2010 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-672.86 | $0.00 |
| 01/05/2010 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-672.86 | $672.86 |
| 10/05/2009 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-672.86 | $1,345.72 |
| 08/17/2009 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-672.89 | $2,018.58 |
| 07/13/2009 | BILL | HOUSKEN, GEORGE E TRUSTEE | $2,691.47 | $2,691.47 |
| 03/04/2009 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-653.27 | $0.00 |
| 01/08/2009 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-653.27 | $653.27 |
| 10/03/2008 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-653.27 | $1,306.54 |
| 08/19/2008 | PAYMENT | HOUSKEN, GEORGE E TRUSTEE CHECK | $-653.28 | $1,959.81 |
| 07/18/2008 | BILL | HOUSKEN, GEORGE E TRUSTEE | $2,613.09 | $2,613.09 |
| 03/04/2008 | PAYMENT | HOUSKEN, GEORGE E TR | $-634.24 | $0.00 |
| 01/03/2008 | PAYMENT | HOUSKEN, GEORGE E TR | $-634.24 | $634.24 |
| 10/04/2007 | PAYMENT | HOUSKEN, GEORGE E TR | $-634.24 | $1,268.48 |
| 08/16/2007 | PAYMENT | HOUSKEN, GEORGE E TR | $-634.24 | $1,902.72 |
| 07/01/2007 | BILL | HOUSKEN, GEORGE E TRUSTEE | $2,536.96 | $2,536.96 |
| 03/02/2007 | PAYMENT | HOUSKEN, GEORGE E TR | $-325.08 | $0.00 |
| 01/04/2007 | PAYMENT | HOUSKEN, GEORGE E TR | $-325.08 | $325.08 |
| 10/16/2006 | PAYMENT | HOUSKEN, GEORGE E TR | $-338.08 | $650.16 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.00 | $988.24 |
| 08/22/2006 | PAYMENT | HOUSKEN, GEORGE E TR | $-325.08 | $975.24 |
| 07/01/2006 | BILL | HOUSKEN, GEORGE E TRUSTEE | $1,300.32 | $1,300.32 |
| 04/18/2006 | PAYMENT | HOUSKEN, GEORGE E TR | $-328.23 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.62 | $328.23 |
| 01/04/2006 | PAYMENT | HOUSKEN, GEORGE E TR | $-315.60 | $315.61 |
| 10/12/2005 | PAYMENT | HOUSKEN, GEORGE E TR | $-315.60 | $631.21 |
| 08/17/2005 | PAYMENT | HOUSKEN, GEORGE E TR | $-315.60 | $946.81 |
| 07/01/2005 | BILL | HOUSKEN, GEORGE E TRUSTEE | $1,262.41 | $1,262.41 |
| 03/10/2005 | PAYMENT | HOUSKEN, GEORGE E TR | $-319.03 | $0.00 |
| 01/05/2005 | PAYMENT | HOUSKEN, GEORGE E TR | $-319.03 | $319.03 |
| 10/11/2004 | PAYMENT | HOUSKEN, GEORGE E TR | $-319.03 | $638.06 |
| 08/11/2004 | PAYMENT | HOUSKEN, GEORGE E TR | $-319.03 | $957.09 |
| 07/01/2004 | BILL | HOUSKEN, GEORGE E TRUSTEE | $1,276.12 | $1,276.12 |
| 03/02/2004 | PAYMENT | HOUSKEN, GEORGE E | $-318.92 | $0.00 |
| 01/02/2004 | PAYMENT | HOUSKEN, GEORGE E | $-318.90 | $318.92 |
| 10/03/2003 | PAYMENT | HOUSKEN, GEORGE E | $-318.90 | $637.82 |
| 08/18/2003 | PAYMENT | HOUSKEN, GEORGE E | $-318.90 | $956.72 |
| 07/01/2003 | BILL | HOUSKEN, GEORGE E | $1,275.62 | $1,275.62 |
| 03/10/2003 | PAYMENT | HOUSKEN, GEORGE E | $-268.97 | $0.00 |
| 01/09/2003 | PAYMENT | HOUSKEN, GEORGE E | $-268.95 | $268.97 |
| 10/08/2002 | PAYMENT | HOUSKEN, GEORGE E | $-268.95 | $537.92 |
| 08/13/2002 | PAYMENT | HOUSKEN, GEORGE E | $-268.95 | $806.87 |
| 07/01/2002 | BILL | HOUSKEN, GEORGE E | $1,075.82 | $1,075.82 |
| 03/13/2002 | PAYMENT | HOUSKEN, GEORGE E | $-266.45 | $0.00 |
| 01/07/2002 | PAYMENT | HOUSKEN, GEORGE E | $-266.43 | $266.45 |
| 10/04/2001 | PAYMENT | HOUSKEN, GEORGE E | $-266.43 | $532.88 |
| 08/15/2001 | PAYMENT | HOUSKEN, GEORGE E | $-266.43 | $799.31 |
| 07/01/2001 | BILL | HOUSKEN, GEORGE E | $1,065.74 | $1,065.74 |
| 03/05/2001 | PAYMENT | HOUSKEN, GEORGE E | $-263.86 | $0.00 |
| 01/04/2001 | PAYMENT | HOUSKEN, GEORGE E | $-263.83 | $263.86 |
| 10/10/2000 | PAYMENT | HOUSKEN, GEORGE E | $-263.83 | $527.69 |
| 08/22/2000 | PAYMENT | HOUSKEN, GEORGE E | $-263.83 | $791.52 |
| 07/01/2000 | BILL | HOUSKEN, GEORGE E | $1,055.35 | $1,055.35 |
| 03/15/2000 | PAYMENT | GEORGE HOUSKEN | $-535.56 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.50 | $535.56 |
| 10/27/1999 | PAYMENT | 33 | $-4,397.02 | $525.06 |
| 10/27/1999 | INTEREST | Interest to date | $627.61 | $4,922.08 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $26.25 | $4,294.47 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.50 | $4,268.22 |
| 07/01/1999 | BILL | DOUGLAS COUNTY TRUSTEE | $1,050.12 | $4,257.72 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $73.88 | $3,207.60 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $47.49 | $3,133.72 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.39 | $3,086.23 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.55 | $3,059.84 |
| 07/01/1998 | BILL | BLACKBURN, LAURA R | $1,055.42 | $3,049.29 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $59.74 | $1,993.87 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $38.40 | $1,934.13 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.33 | $1,895.73 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.53 | $1,874.40 |
| 07/01/1997 | BILL | BLACKBURN, LAURA R | $853.39 | $1,865.87 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $71.02 | $1,012.48 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $39.23 | $941.46 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.79 | $902.23 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.72 | $880.44 |
| 07/01/1996 | BILL | BLACKBURN, LAURA R | $871.72 | $871.72 |
| 05/06/1996 | PAYMENT | $-1,034.23 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $62.95 | $1,034.23 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $40.47 | $971.28 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $22.48 | $930.81 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.99 | $908.33 |
| 07/01/1995 | BILL | BLACKBURN, LAURA R | $899.34 | $899.34 |
| 07/27/1994 | PAYMENT | $-895.39 | $0.00 | |
| 07/01/1994 | BILL | FARRELL, TED E | $895.39 | $895.39 |
| 03/02/1994 | PAYMENT | $-951.18 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $39.63 | $951.18 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $22.02 | $911.55 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.81 | $889.53 |
| 07/01/1993 | BILL | FARRELL, TED E | $880.72 | $880.72 |
| 11/23/1992 | PAYMENT | $-878.13 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $21.21 | $878.13 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.48 | $856.92 |
| 07/01/1992 | BILL | MICHEL, MARIQUITA SANDOVAL | $848.44 | $848.44 |
| 04/20/1992 | PAYMENT | $-207.35 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.17 | $207.35 |
| 01/27/1992 | PAYMENT | $-201.93 | $194.18 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.77 | $396.11 |
| 12/24/1991 | PAYMENT | $-201.93 | $388.34 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.77 | $590.27 |
| 08/06/1991 | PAYMENT | $-194.16 | $582.50 | |
| 07/01/1991 | BILL | MICHEL, MARIQUITA SANDOVAL | $776.66 | $776.66 |
| 03/05/1991 | PAYMENT | $-190.91 | $0.00 | |
| 02/20/1991 | PAYMENT | $-408.51 | $190.91 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $19.09 | $599.42 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.64 | $580.33 |
| 08/28/1990 | PAYMENT | $-1,121.97 | $572.69 | |
| 08/28/1990 | INTEREST | Interest to date | $84.67 | $1,694.66 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.64 | $1,609.99 |
| 07/01/1990 | BILL | MICHEL, MARIQUITA SANDOVAL | $763.58 | $1,602.35 |
| 06/25/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $838.77 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $86.73 | $838.77 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.05 | $752.04 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.58 | $741.99 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.23 | $736.41 |
| 07/01/1989 | BILL | MICHEL, MARIQUITA SANDOVAL | $734.18 | $734.18 |
| 07/20/1988 | PAYMENT | $-213.69 | $0.00 | |
| 07/01/1988 | BILL | MICHEL, MARIQUITA SANDOVAL | $213.69 | $213.69 |
| 08/13/1987 | PAYMENT | $-152.15 | $0.00 | |
| 07/01/1987 | BILL | THOMPSON, RICHARD ETAL | $152.15 | $152.15 |
| 07/02/1986 | PAYMENT | $-124.16 | $0.00 | |
| 07/01/1986 | BILL | THOMPSON,RICHARD ETAL | $124.16 | $124.16 |