Tax Account 1320-02-001-107
Owners
PORRAS, D O & M L LIVING TRUST
2572 MACKAY WY
MINDEN, NV 89423
PORRAS, DAVID O & MARY L TTEES
PORRAS, DAVID O TTEE
PORRAS, MARY L TTEE
Account Summary
| Account ID | 1320-02-001-107 |
|---|---|
| Account Type | Real Estate |
| Location | 2572 MACKAY WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,022.02 |
| Total | $2,022.02 |
| Paid | $2,022.02 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,963.14 | $0.00 | $1,963.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,905.96 | $0.00 | $1,905.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,850.46 | $0.00 | $1,850.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,796.57 | $0.00 | $1,796.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,744.24 | $40.08 | $1,784.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,693.43 | $0.00 | $1,693.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,644.10 | $0.00 | $1,644.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,602.45 | $0.00 | $1,602.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,599.25 | $0.00 | $1,599.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,552.66 | $0.00 | $1,552.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | PORRAS, D O & M L LIVING TRUST CHECK 4418 | $-505.45 | $0.00 |
| 10/10/2024 | PAYMENT | PORRAS, D O & M L LIVING TRUST CHECK 4405 | $-1,010.90 | $505.45 |
| 08/22/2024 | PAYMENT | PORRAS, D O & M CHECK 4399 | $-505.67 | $1,516.35 |
| 07/15/2024 | BILL | PORRAS, D O & M L LIVING TRUST | $2,022.02 | $2,022.02 |
| 03/04/2024 | PAYMENT | PORRAS, MARY CHECK 8029 | $-490.69 | $0.00 |
| 01/11/2024 | PAYMENT | PORRAS, D & M CHECK 4374 | $-490.69 | $490.69 |
| 08/16/2023 | PAYMENT | PORRAS, DAVID & MARY CHECK 4361 | $-981.76 | $981.38 |
| 07/14/2023 | BILL | PORRAS, D O & M L LIVING TRUST | $1,963.14 | $1,963.14 |
| 11/16/2022 | PAYMENT | PORRAS, DAVID O & MARY CHECK 4350 | $-476.49 | $0.00 |
| 08/18/2022 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK 4347 | $-1,429.47 | $476.49 |
| 07/19/2022 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,905.96 | $1,905.96 |
| 03/14/2022 | PAYMENT | PORRAS, DAVID O & MARY L CHECK | $-462.61 | $0.00 |
| 01/14/2022 | PAYMENT | PORRAS, DAVID O & MARY L CHECK | $-462.61 | $462.61 |
| 10/14/2021 | PAYMENT | PORRAS, DAVID O & MARY L CHECK | $-462.61 | $925.22 |
| 08/12/2021 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-462.63 | $1,387.83 |
| 07/14/2021 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,850.46 | $1,850.46 |
| 03/11/2021 | PAYMENT | PORRAS, DAVID O & MARY L CHECK | $-449.14 | $0.00 |
| 12/30/2020 | PAYMENT | PORRAS, DAVID O & MARY L CHECK | $-449.14 | $449.14 |
| 10/07/2020 | PAYMENT | PORRAS, DAVID O & MARY L CHECK | $-449.14 | $898.28 |
| 08/14/2020 | PAYMENT | PORRAS, DAVID O & MARY L CHECK | $-449.15 | $1,347.42 |
| 07/13/2020 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,796.57 | $1,796.57 |
| 03/13/2020 | PAYMENT | PORRAS, MARY CREDIT: D | $-436.06 | $0.00 |
| 02/21/2020 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-436.06 | $436.06 |
| 02/21/2020 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-40.08 | $872.12 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.64 | $912.20 |
| 01/17/2020 | PAYMENT | PORRAS, MARY CHECK | $-436.06 | $889.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.44 | $1,325.62 |
| 08/27/2019 | PAYMENT | PORRAS, MARY CHECK | $-436.06 | $1,308.18 |
| 07/15/2019 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,744.24 | $1,744.24 |
| 03/15/2019 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-423.35 | $0.00 |
| 01/18/2019 | PAYMENT | PORRAS, MARY L CHECK | $-423.35 | $423.35 |
| 10/12/2018 | PAYMENT | PORRAS, DAVID O & MARY L CHECK | $-423.35 | $846.70 |
| 08/19/2018 | PAYMENT | PORRAS, MARY L CHECK | $-423.38 | $1,270.05 |
| 07/12/2018 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,693.43 | $1,693.43 |
| 03/16/2018 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-411.02 | $0.00 |
| 01/16/2018 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-411.02 | $411.02 |
| 10/09/2017 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-411.02 | $822.04 |
| 08/21/2017 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-411.04 | $1,233.06 |
| 07/14/2017 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,644.10 | $1,644.10 |
| 03/17/2017 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-400.61 | $0.00 |
| 01/12/2017 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-400.61 | $400.61 |
| 10/12/2016 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-400.61 | $801.22 |
| 08/16/2016 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-400.62 | $1,201.83 |
| 07/12/2016 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,602.45 | $1,602.45 |
| 03/11/2016 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-399.81 | $0.00 |
| 01/15/2016 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-399.81 | $399.81 |
| 10/16/2015 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-399.81 | $799.62 |
| 08/26/2015 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-399.82 | $1,199.43 |
| 07/14/2015 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,599.25 | $1,599.25 |
| 03/12/2015 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-388.16 | $0.00 |
| 01/15/2015 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-388.16 | $388.16 |
| 10/20/2014 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-388.16 | $776.32 |
| 08/25/2014 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-388.18 | $1,164.48 |
| 07/17/2014 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,552.66 | $1,552.66 |
| 03/13/2014 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-376.85 | $0.00 |
| 01/17/2014 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-376.85 | $376.85 |
| 10/17/2013 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-376.85 | $753.70 |
| 08/19/2013 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-376.85 | $1,130.55 |
| 07/16/2013 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,507.40 | $1,507.40 |
| 03/14/2013 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-365.88 | $0.00 |
| 01/11/2013 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-365.88 | $365.88 |
| 10/11/2012 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-365.88 | $731.76 |
| 08/27/2012 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-365.88 | $1,097.64 |
| 07/13/2012 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,463.52 | $1,463.52 |
| 03/14/2012 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-355.22 | $0.00 |
| 12/29/2011 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-355.22 | $355.22 |
| 10/13/2011 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-355.22 | $710.44 |
| 08/17/2011 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-355.22 | $1,065.66 |
| 07/15/2011 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,420.88 | $1,420.88 |
| 03/11/2011 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-344.87 | $0.00 |
| 01/13/2011 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-344.87 | $344.87 |
| 10/15/2010 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-344.87 | $689.74 |
| 08/27/2010 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-344.89 | $1,034.61 |
| 07/14/2010 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,379.50 | $1,379.50 |
| 03/10/2010 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-334.83 | $0.00 |
| 01/14/2010 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-334.83 | $334.83 |
| 10/15/2009 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-334.83 | $669.66 |
| 08/26/2009 | PAYMENT | UPLOAD 8/25 CHECK | $-334.84 | $1,004.49 |
| 07/13/2009 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,339.33 | $1,339.33 |
| 08/28/2008 | PAYMENT | PORRAS, DAVID O & MARY L TTEES CHECK | $-1,300.33 | $0.00 |
| 07/18/2008 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,300.33 | $1,300.33 |
| 03/03/2008 | PAYMENT | PORRAS, DAVID O & MA | $-276.07 | $0.00 |
| 01/28/2008 | PAYMENT | PORRAS, DAVID O & MA | $-287.10 | $276.07 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.04 | $563.17 |
| 10/10/2007 | PAYMENT | PORRAS, DAVID O & MA | $-276.06 | $552.13 |
| 08/10/2007 | PAYMENT | PORRAS, DAVID O & MA | $-276.06 | $828.19 |
| 07/01/2007 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,104.25 | $1,104.25 |
| 03/06/2007 | PAYMENT | PORRAS, DAVID O & MA | $-268.04 | $0.00 |
| 01/10/2007 | PAYMENT | PORRAS, DAVID O & MA | $-268.04 | $268.04 |
| 10/10/2006 | PAYMENT | PORRAS, DAVID O & MA | $-268.04 | $536.08 |
| 09/12/2006 | PAYMENT | PORRAS, DAVID O & MA | $-268.04 | $804.12 |
| 07/01/2006 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,072.16 | $1,072.16 |
| 03/15/2006 | PAYMENT | PORRAS, DAVID O & MA | $-260.24 | $0.00 |
| 01/13/2006 | PAYMENT | PORRAS, DAVID O & MA | $-260.23 | $260.24 |
| 10/12/2005 | PAYMENT | PORRAS, DAVID O & MA | $-260.23 | $520.47 |
| 08/15/2005 | PAYMENT | PORRAS, DAVID O & MA | $-260.23 | $780.70 |
| 07/01/2005 | BILL | PORRAS, DAVID O & MARY L TTEES | $1,040.93 | $1,040.93 |
| 03/15/2005 | PAYMENT | PORRAS, DAVID O & MA | $-263.03 | $0.00 |
| 01/04/2005 | PAYMENT | PORRAS, DAVID O & MA | $-263.01 | $263.03 |
| 10/11/2004 | PAYMENT | PORRAS, DAVID O & MA | $-263.01 | $526.04 |
| 08/09/2004 | PAYMENT | PORRAS, DAVID O & MA | $-263.01 | $789.05 |
| 07/01/2004 | BILL | PORRAS, DAVID O & MARY L | $1,052.06 | $1,052.06 |
| 01/13/2004 | PAYMENT | PORRAS, DAVID O & MA | $-525.70 | $0.00 |
| 10/16/2003 | PAYMENT | PORRAS, DAVID O & MA | $-262.84 | $525.70 |
| 08/28/2003 | PAYMENT | PORRAS, DAVID O & MA | $-262.84 | $788.54 |
| 07/01/2003 | BILL | PORRAS, DAVID O & MARY L | $1,051.38 | $1,051.38 |
| 02/28/2003 | PAYMENT | PORRAS, DAVID O & MA | $-252.76 | $0.00 |
| 01/16/2003 | PAYMENT | PORRAS, DAVID O & MA | $-252.73 | $252.76 |
| 10/10/2002 | PAYMENT | PORRAS, DAVID O & MA | $-252.73 | $505.49 |
| 08/16/2002 | PAYMENT | PORRAS, DAVID O & MA | $-252.73 | $758.22 |
| 07/01/2002 | BILL | PORRAS, DAVID O & MARY L | $1,010.95 | $1,010.95 |
| 03/05/2002 | PAYMENT | PORRAS, DAVID O & MA | $-222.59 | $0.00 |
| 01/10/2002 | PAYMENT | PORRAS, DAVID O & MA | $-222.59 | $222.59 |
| 12/07/2001 | PAYMENT | PORRAS, DAVID O & MA | $-231.49 | $445.18 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.90 | $676.67 |
| 09/07/2001 | PAYMENT | PORRAS, DAVID O & MA | $-231.49 | $667.77 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.90 | $899.26 |
| 07/01/2001 | BILL | PORRAS, DAVID O & MARY L | $890.36 | $890.36 |
| 03/09/2001 | PAYMENT | PORRAS, DAVID O & MA | $-220.44 | $0.00 |
| 01/08/2001 | PAYMENT | PORRAS, DAVID O & MA | $-220.41 | $220.44 |
| 10/13/2000 | PAYMENT | PORRAS, DAVID O & MA | $-220.41 | $440.85 |
| 08/15/2000 | PAYMENT | PORRAS, DAVID O & MA | $-220.41 | $661.26 |
| 07/01/2000 | BILL | PORRAS, DAVID O & MARY L | $881.67 | $881.67 |
| 03/14/2000 | PAYMENT | PORRAS, DAVID O & MA | $-219.34 | $0.00 |
| 02/04/2000 | PAYMENT | PORRAS, DAVID O & MA | $-228.09 | $219.34 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.77 | $447.43 |
| 10/27/1999 | PAYMENT | PORRAS, DAVID O & MA | $-228.09 | $438.66 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.77 | $666.75 |
| 08/23/1999 | PAYMENT | PORRAS, DAVID O & MA | $-219.32 | $657.98 |
| 07/01/1999 | BILL | PORRAS, DAVID O & MARY L | $877.30 | $877.30 |
| 03/08/1999 | PAYMENT | PORRAS, DAVID O & MA | $-220.42 | $0.00 |
| 01/14/1999 | PAYMENT | PORRAS, DAVID O & MA | $-220.42 | $220.42 |
| 10/16/1998 | PAYMENT | PORRAS, DAVID O & MA | $-220.42 | $440.84 |
| 07/28/1998 | PAYMENT | PORRAS, DAVID O & MA | $-220.42 | $661.26 |
| 07/01/1998 | BILL | PORRAS, DAVID O & MARY L | $881.68 | $881.68 |
| 03/12/1998 | PAYMENT | PORRAS, DAVID O & MA | $-219.66 | $0.00 |
| 01/16/1998 | PAYMENT | PORRAS, DAVID O & MA | $-219.65 | $219.66 |
| 10/15/1997 | PAYMENT | PORRAS, DAVID O & MA | $-219.65 | $439.31 |
| 08/22/1997 | PAYMENT | PORRAS, DAVID O & MA | $-219.65 | $658.96 |
| 07/01/1997 | BILL | PORRAS, DAVID O & MARY L | $878.61 | $878.61 |
| 03/05/1997 | PAYMENT | PORRAS, DAVID O & MA | $-217.91 | $0.00 |
| 01/13/1997 | PAYMENT | PORRAS, DAVID O & MA | $-217.88 | $217.91 |
| 10/16/1996 | PAYMENT | PORRAS, DAVID O & MA | $-217.88 | $435.79 |
| 08/16/1996 | PAYMENT | PORRAS, DAVID O & MA | $-217.88 | $653.67 |
| 07/01/1996 | BILL | PORRAS, DAVID O & MARY L | $871.55 | $871.55 |
| 03/06/1996 | PAYMENT | $-224.72 | $0.00 | |
| 01/03/1996 | PAYMENT | $-224.71 | $224.72 | |
| 10/09/1995 | PAYMENT | $-224.71 | $449.43 | |
| 08/15/1995 | PAYMENT | $-224.71 | $674.14 | |
| 07/01/1995 | BILL | PORRAS, DAVID O & MARY L | $898.85 | $898.85 |
| 03/15/1995 | PAYMENT | $-215.57 | $0.00 | |
| 01/13/1995 | PAYMENT | $-215.56 | $215.57 | |
| 10/14/1994 | PAYMENT | $-215.56 | $431.13 | |
| 08/17/1994 | PAYMENT | $-215.56 | $646.69 | |
| 07/01/1994 | BILL | PORRAS, DAVID O & MARY L | $862.25 | $862.25 |
| 03/21/1994 | PAYMENT | $-185.73 | $0.00 | |
| 01/13/1994 | PAYMENT | $-185.72 | $185.73 | |
| 10/15/1993 | PAYMENT | $-185.72 | $371.45 | |
| 08/18/1993 | PAYMENT | $-185.72 | $557.17 | |
| 07/01/1993 | BILL | PORRAS, DAVID O & MARY L | $742.89 | $742.89 |
| 08/17/1992 | PAYMENT | $-663.74 | $0.00 | |
| 07/01/1992 | BILL | PORRAS, DAVID O & MARY L | $663.74 | $663.74 |
| 04/01/1992 | PAYMENT | $-163.31 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $11.47 | $163.31 |
| 01/15/1992 | PAYMENT | $-151.84 | $151.84 | |
| 11/13/1991 | PAYMENT | $-324.93 | $303.68 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.18 | $628.61 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.07 | $613.43 |
| 07/01/1991 | BILL | PORRAS, DAVID O & MARY L | $607.36 | $607.36 |
| 03/06/1991 | PAYMENT | $-149.07 | $0.00 | |
| 02/19/1991 | PAYMENT | $-155.00 | $149.07 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.96 | $304.07 |
| 10/23/1990 | PAYMENT | $-155.00 | $298.11 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.96 | $453.11 |
| 08/21/1990 | PAYMENT | $-155.00 | $447.15 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.96 | $602.15 |
| 07/01/1990 | BILL | PORRAS, DAVID O & MARY L | $596.19 | $596.19 |
| 03/19/1990 | PAYMENT | $-142.97 | $0.00 | |
| 02/07/1990 | PAYMENT | $-148.69 | $142.97 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.72 | $291.66 |
| 11/01/1989 | PAYMENT | $-305.96 | $285.94 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.30 | $591.90 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.72 | $577.60 |
| 07/01/1989 | BILL | PORRAS, DAVIS O & MARY L | $571.88 | $571.88 |
| 04/20/1989 | PAYMENT | $-147.34 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.47 | $147.34 |
| 01/11/1989 | PAYMENT | $-136.85 | $136.87 | |
| 10/17/1988 | PAYMENT | $-136.85 | $273.72 | |
| 10/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $410.57 |
| 08/10/1988 | PAYMENT | $-136.85 | $410.57 | |
| 07/01/1988 | BILL | PORRAS, DAVIS O & MARY L | $547.42 | $547.42 |
| 04/26/1988 | PAYMENT | $-292.91 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $18.45 | $292.91 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.38 | $274.46 |
| 12/17/1987 | PAYMENT | $-139.91 | $269.08 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.38 | $408.99 |
| 09/02/1987 | PAYMENT | $-139.91 | $403.61 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.38 | $543.52 |
| 07/01/1987 | BILL | PORRAS, DAVIS O & MARY L | $538.14 | $538.14 |
| 06/08/1987 | PAYMENT | $-207.62 | $0.00 | |
| 06/08/1987 | INTEREST | Interest to date | $16.18 | $207.62 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.71 | $191.44 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.48 | $177.73 |
| 10/14/1986 | PAYMENT | $-87.12 | $174.25 | |
| 09/11/1986 | PAYMENT | $-90.60 | $261.37 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.48 | $351.97 |
| 07/01/1986 | BILL | PORRAS,DAVIS O & MARY L | $348.49 | $348.49 |