Tax Account 1320-35-001-054
Owners
JOHNSON LIVING TRUST
1571 SAWMILL RD
GARDNERVILLE, NV 89410
JOHNSON, DUANE A & ALMA C TTEES
JOHNSON, DUANE A TTEE
JOHNSON, ALMA C TTEE
Account Summary
| Account ID | 1320-35-001-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1571 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $1,384.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,768.48 |
| Total | $2,768.48 |
| Paid | $1,384.42 |
| Balance | $1,384.06 |
| 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 | $2,708.86 | $0.00 | $2,708.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,614.24 | $0.00 | $2,614.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,539.67 | $0.00 | $2,539.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,464.69 | $0.00 | $2,464.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,392.82 | $0.00 | $2,392.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,323.55 | $0.00 | $2,323.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,255.45 | $0.00 | $2,255.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,197.69 | $0.00 | $2,197.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,251.44 | $0.00 | $2,251.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,185.87 | $0.00 | $2,185.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | ACH ACH - 60001 | $-692.03 | $1,384.06 |
| 07/30/2024 | PAYMENT | ACH ACH - 60002 | $-692.39 | $2,076.09 |
| 07/15/2024 | BILL | JOHNSON LIVING TRUST | $2,768.48 | $2,768.48 |
| 03/11/2024 | PAYMENT | JOHNSON LIVING TRUST CHECK 0021123706 | $-677.12 | $0.00 |
| 01/09/2024 | PAYMENT | JOHNSON LIVING TRUST CHECK 0010848837 | $-677.12 | $677.12 |
| 10/11/2023 | PAYMENT | JOHNSON LIVING TRUST CHECK 0095469749 | $-677.12 | $1,354.24 |
| 08/15/2023 | PAYMENT | JOHNSON LIVING TRUST CHECK 85246874 | $-677.50 | $2,031.36 |
| 07/14/2023 | BILL | JOHNSON LIVING TRUST | $2,708.86 | $2,708.86 |
| 03/17/2023 | PAYMENT | JOHNSON, DUANE A & ALMA C LIVING TRUST CHECK 0056141846 | $-653.56 | $0.00 |
| 01/10/2023 | PAYMENT | DUANE JOHNSON GOV GOVOLUTION - 299578315 | $-653.56 | $653.56 |
| 10/12/2022 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEES CHECK 0021080614 | $-653.56 | $1,307.12 |
| 08/13/2022 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEES CHECK 0010954341 | $-653.56 | $1,960.68 |
| 07/19/2022 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,614.24 | $2,614.24 |
| 03/08/2022 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-634.91 | $0.00 |
| 01/06/2022 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-634.91 | $634.91 |
| 10/08/2021 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-634.91 | $1,269.82 |
| 08/14/2021 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-634.94 | $1,904.73 |
| 07/14/2021 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,539.67 | $2,539.67 |
| 03/04/2021 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-616.17 | $0.00 |
| 01/09/2021 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-616.17 | $616.17 |
| 10/05/2020 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-616.17 | $1,232.34 |
| 08/20/2020 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-616.18 | $1,848.51 |
| 07/13/2020 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,464.69 | $2,464.69 |
| 03/03/2020 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-598.20 | $0.00 |
| 01/07/2020 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-598.20 | $598.20 |
| 10/04/2019 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-598.20 | $1,196.40 |
| 08/21/2019 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-598.22 | $1,794.60 |
| 07/15/2019 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,392.82 | $2,392.82 |
| 03/12/2019 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-580.88 | $0.00 |
| 01/07/2019 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-580.88 | $580.88 |
| 10/04/2018 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-580.88 | $1,161.76 |
| 08/22/2018 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-580.91 | $1,742.64 |
| 07/12/2018 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,323.55 | $2,323.55 |
| 03/05/2018 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-563.86 | $0.00 |
| 01/08/2018 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-563.86 | $563.86 |
| 10/03/2017 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-563.86 | $1,127.72 |
| 08/22/2017 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-563.87 | $1,691.58 |
| 07/14/2017 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,255.45 | $2,255.45 |
| 03/07/2017 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-549.42 | $0.00 |
| 01/11/2017 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-549.42 | $549.42 |
| 10/05/2016 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-549.42 | $1,098.84 |
| 08/16/2016 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-549.43 | $1,648.26 |
| 07/12/2016 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,197.69 | $2,197.69 |
| 03/09/2016 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-562.86 | $0.00 |
| 01/07/2016 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-562.86 | $562.86 |
| 10/16/2015 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-562.86 | $1,125.72 |
| 08/26/2015 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-562.86 | $1,688.58 |
| 07/14/2015 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,251.44 | $2,251.44 |
| 03/06/2015 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-546.46 | $0.00 |
| 01/12/2015 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-546.46 | $546.46 |
| 10/07/2014 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-546.46 | $1,092.92 |
| 08/25/2014 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-546.49 | $1,639.38 |
| 07/17/2014 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,185.87 | $2,185.87 |
| 03/04/2014 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-530.55 | $0.00 |
| 01/07/2014 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-530.55 | $530.55 |
| 10/07/2013 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-530.55 | $1,061.10 |
| 08/15/2013 | PAYMENT | FIRST AMERICAN TITLE INS. CO CHECK | $-530.55 | $1,591.65 |
| 07/16/2013 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,122.20 | $2,122.20 |
| 03/06/2013 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-515.09 | $0.00 |
| 01/07/2013 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-515.09 | $515.09 |
| 10/01/2012 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-515.09 | $1,030.18 |
| 08/22/2012 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-515.12 | $1,545.27 |
| 07/13/2012 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,060.39 | $2,060.39 |
| 03/06/2012 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-500.09 | $0.00 |
| 01/06/2012 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-500.09 | $500.09 |
| 10/07/2011 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-500.09 | $1,000.18 |
| 08/17/2011 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-500.11 | $1,500.27 |
| 07/15/2011 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $2,000.38 | $2,000.38 |
| 03/08/2011 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-485.53 | $0.00 |
| 01/10/2011 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-485.53 | $485.53 |
| 10/07/2010 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-485.53 | $971.06 |
| 08/20/2010 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-485.53 | $1,456.59 |
| 07/14/2010 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $1,942.12 | $1,942.12 |
| 03/03/2010 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-471.38 | $0.00 |
| 01/06/2010 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-471.38 | $471.38 |
| 10/06/2009 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-471.38 | $942.76 |
| 08/20/2009 | PAYMENT | JOHNSON, DUANE A & ALMA C TTEE CHECK | $-471.41 | $1,414.14 |
| 07/13/2009 | BILL | JOHNSON, DUANE A & ALMA C TTEE | $1,885.55 | $1,885.55 |
| 03/03/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-457.66 | $0.00 |
| 01/09/2009 | PAYMENT | JOHNSON, DUANE A & ALMA C CHECK | $-457.66 | $457.66 |
| 10/22/2008 | PAYMENT | JOHNSON, DUANE A & ALMA C CHECK | $-457.66 | $915.32 |
| 10/22/2008 | AMENDMENT | CK FREE PYMT ON TIME LMT | $-18.31 | $1,372.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $18.31 | $1,391.29 |
| 08/18/2008 | PAYMENT | JOHNSON, DUANE A & ALMA C CHECK | $-457.66 | $1,372.98 |
| 07/18/2008 | BILL | JOHNSON, DUANE A & ALMA C | $1,830.64 | $1,830.64 |
| 03/03/2008 | PAYMENT | JOHNSON, DUANE A & A | $-444.35 | $0.00 |
| 01/03/2008 | PAYMENT | JOHNSON, DUANE A & A | $-444.34 | $444.35 |
| 09/27/2007 | PAYMENT | JOHNSON, DUANE A & A | $-444.34 | $888.69 |
| 08/17/2007 | PAYMENT | JOHNSON, DUANE A & A | $-444.34 | $1,333.03 |
| 07/01/2007 | BILL | JOHNSON, DUANE A & ALMA C | $1,777.37 | $1,777.37 |
| 03/06/2007 | PAYMENT | JOHNSON, DUANE A & A | $-385.12 | $0.00 |
| 01/03/2007 | PAYMENT | JOHNSON, DUANE A & A | $-385.12 | $385.12 |
| 10/02/2006 | PAYMENT | JOHNSON, DUANE A & A | $-385.12 | $770.24 |
| 08/17/2006 | PAYMENT | JOHNSON, DUANE A & A | $-385.12 | $1,155.36 |
| 07/01/2006 | BILL | JOHNSON, DUANE A & ALMA C | $1,540.48 | $1,540.48 |
| 03/08/2006 | PAYMENT | JOHNSON, DUANE A & A | $-560.00 | $0.00 |
| 12/30/2005 | PAYMENT | JOHNSON, DUANE A & A | $-559.97 | $560.00 |
| 10/03/2005 | PAYMENT | JOHNSON, DUANE A & A | $-559.97 | $1,119.97 |
| 08/10/2005 | PAYMENT | JOHNSON, DUANE A & A | $-559.97 | $1,679.94 |
| 07/01/2005 | BILL | JOHNSON, DUANE A & ALMA C | $2,239.91 | $2,239.91 |
| 03/04/2005 | PAYMENT | JOHNSON, DUANE A & A | $-543.68 | $0.00 |
| 01/10/2005 | PAYMENT | JOHNSON, DUANE A & A | $-543.66 | $543.68 |
| 10/04/2004 | PAYMENT | JOHNSON, DUANE A & A | $-543.66 | $1,087.34 |
| 08/18/2004 | PAYMENT | JOHNSON, DUANE A & A | $-543.66 | $1,631.00 |
| 07/01/2004 | BILL | JOHNSON, DUANE A & ALMA C | $2,174.66 | $2,174.66 |
| 03/01/2004 | PAYMENT | JOHNSON, DUANE A & A | $-543.71 | $0.00 |
| 01/12/2004 | PAYMENT | JOHNSON, DUANE A & A | $-543.68 | $543.71 |
| 10/10/2003 | PAYMENT | JOHNSON, DUANE A & A | $-543.68 | $1,087.39 |
| 08/14/2003 | PAYMENT | JOHNSON, DUANE A & A | $-543.68 | $1,631.07 |
| 07/01/2003 | BILL | JOHNSON, DUANE A & ALMA C | $2,174.75 | $2,174.75 |
| 03/06/2003 | PAYMENT | JOHNSON, DUANE A & A | $-551.59 | $0.00 |
| 01/06/2003 | PAYMENT | JOHNSON, DUANE A & A | $-551.58 | $551.59 |
| 10/02/2002 | PAYMENT | JOHNSON, DUANE A & A | $-551.58 | $1,103.17 |
| 08/16/2002 | PAYMENT | JOHNSON, DUANE A & A | $-551.58 | $1,654.75 |
| 07/01/2002 | BILL | JOHNSON, DUANE A & ALMA C | $2,206.33 | $2,206.33 |
| 01/29/2002 | PAYMENT | 22 | $-514.16 | $0.00 |
| 01/02/2002 | PAYMENT | JOHNSON, DUANE A & A | $-514.15 | $514.16 |
| 10/01/2001 | PAYMENT | JOHNSON, DUANE A & A | $-514.15 | $1,028.31 |
| 08/14/2001 | PAYMENT | JOHNSON, DUANE A & A | $-514.15 | $1,542.46 |
| 07/01/2001 | BILL | JOHNSON, DUANE A & ALMA C | $2,056.61 | $2,056.61 |
| 02/26/2001 | PAYMENT | JOHNSON, DUANE A & A | $-509.14 | $0.00 |
| 12/26/2000 | PAYMENT | JOHNSON, DUANE A & A | $-509.14 | $509.14 |
| 09/26/2000 | PAYMENT | JOHNSON, DUANE A & A | $-509.14 | $1,018.28 |
| 08/14/2000 | PAYMENT | JOHNSON, DUANE A & A | $-509.14 | $1,527.42 |
| 07/01/2000 | BILL | JOHNSON, DUANE A & ALMA C | $2,036.56 | $2,036.56 |
| 02/28/2000 | PAYMENT | JOHNSON, DUANE A & A | $-506.63 | $0.00 |
| 12/15/1999 | PAYMENT | JOHNSON, DUANE A & A | $-506.60 | $506.63 |
| 09/13/1999 | PAYMENT | JOHNSON, DUANE A & A | $-506.60 | $1,013.23 |
| 08/09/1999 | PAYMENT | JOHNSON, DUANE A & A | $-506.60 | $1,519.83 |
| 07/01/1999 | BILL | JOHNSON, DUANE A & ALMA C | $2,026.43 | $2,026.43 |
| 02/08/1999 | PAYMENT | JOHNSON, DUANE A & A | $-495.00 | $0.00 |
| 12/30/1998 | PAYMENT | JOHNSON, DUANE A & A | $-494.98 | $495.00 |
| 09/30/1998 | PAYMENT | JOHNSON, DUANE A & A | $-494.98 | $989.98 |
| 08/12/1998 | PAYMENT | JOHNSON, DUANE A & A | $-494.98 | $1,484.96 |
| 07/01/1998 | BILL | JOHNSON, DUANE A & ALMA C | $1,979.94 | $1,979.94 |
| 02/23/1998 | PAYMENT | JOHNSON, DUANE A & A | $-493.83 | $0.00 |
| 01/13/1998 | PAYMENT | JOHNSON, DUANE A & A | $-1,007.39 | $493.83 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.75 | $1,501.22 |
| 08/12/1997 | PAYMENT | JOHNSON, DUANE A & A | $-493.82 | $1,481.47 |
| 07/01/1997 | BILL | JOHNSON, DUANE A & ALMA C | $1,975.29 | $1,975.29 |
| 04/07/1997 | PAYMENT | DUANE JOHNSON | $-443.07 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.04 | $443.07 |
| 01/14/1997 | PAYMENT | HUNOLD, RAYMOND P JR | $-426.01 | $426.03 |
| 01/08/1997 | PAYMENT | HUNOLD, RAYMOND P JR | $-1,430.23 | $852.04 |
| 01/08/1997 | INTEREST | Interest to date | $65.86 | $2,282.27 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $42.60 | $2,216.41 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $17.04 | $2,173.81 |
| 07/01/1996 | BILL | HUNOLD, RAYMOND P JR & R P SR | $1,704.06 | $2,156.77 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.30 | $452.71 |
| 02/16/1996 | PAYMENT | $-1,435.60 | $432.41 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $77.83 | $1,868.01 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $43.24 | $1,790.18 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $17.30 | $1,746.94 |
| 07/01/1995 | BILL | HUNOLD, RAYMOND PATRICK JR | $1,729.64 | $1,729.64 |
| 05/08/1995 | PAYMENT | $-1,006.05 | $0.00 | |
| 05/08/1995 | INTEREST | Interest to date | $72.66 | $1,006.05 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $55.06 | $933.39 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $17.22 | $878.33 |
| 10/18/1994 | PAYMENT | $-921.38 | $861.11 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $43.06 | $1,782.49 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $17.22 | $1,739.43 |
| 07/01/1994 | BILL | HUNOLD, RAYMOND PATRICK JR | $1,722.21 | $1,722.21 |
| 03/22/1994 | PAYMENT | $-440.59 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $16.95 | $440.59 |
| 02/07/1994 | PAYMENT | $-906.59 | $423.64 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $42.36 | $1,330.23 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.95 | $1,287.87 |
| 08/20/1993 | PAYMENT | $-423.64 | $1,270.92 | |
| 07/01/1993 | BILL | HUNOLD, RAYMOND PATRICK JR | $1,694.56 | $1,694.56 |
| 03/08/1993 | PAYMENT | $-864.22 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $16.95 | $864.22 |
| 10/14/1992 | PAYMENT | $-423.63 | $847.27 | |
| 09/17/1992 | PAYMENT | $-839.42 | $1,270.90 | |
| 09/17/1992 | INTEREST | Interest to date | $37.26 | $2,110.32 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $16.95 | $2,073.06 |
| 07/01/1992 | BILL | HUNOLD, RAYMOND PATRICK JR | $1,694.53 | $2,056.11 |
| 06/22/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $361.58 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $54.42 | $361.58 |
| 07/01/1991 | BILL | HUNOLD, RAY | $307.16 | $307.16 |