Tax Account 1420-06-401-017
Owners
HAYS, DOUGLAS H & WENDY ET AL*
880 JACKS VALLEY RD
CARSON CITY, NV 89705
HAYS, WENDY
HAYS, STEPHEN A
HAYS, NADINE D
Account Summary
| Account ID | 1420-06-401-017 |
|---|---|
| Account Type | Real Estate |
| Location | 880 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ |
| Balance | $778.76 |
| Currently Due | $778.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,115.35 |
| Total | $3,115.35 |
| Paid | $2,336.59 |
| Balance | $778.76 |
| Due | $778.76 |
| 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 | $3,025.05 | $0.00 | $3,025.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,937.11 | $0.00 | $2,937.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,851.76 | $0.00 | $2,851.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,767.50 | $0.00 | $2,767.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,686.94 | $0.00 | $2,686.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,608.69 | $0.00 | $2,608.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,532.96 | $0.00 | $2,532.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,470.85 | $0.00 | $2,470.85 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,462.82 | $0.00 | $2,462.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,391.10 | $0.00 | $2,391.10 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-778.76 | $778.76 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-778.76 | $1,557.52 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-779.07 | $2,336.28 |
| 07/15/2024 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $3,115.35 | $3,115.35 |
| 02/20/2024 | PAYMENT | DH HAYS WT NORW - | $-756.20 | $0.00 |
| 12/15/2023 | PAYMENT | DH HAYS WT NORW - | $-756.20 | $756.20 |
| 10/03/2023 | PAYMENT | DH HAYS WT NORW - | $-756.20 | $1,512.40 |
| 08/02/2023 | PAYMENT | DH HAYS WT NORW - | $-756.45 | $2,268.60 |
| 07/14/2023 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $3,025.05 | $3,025.05 |
| 02/22/2023 | PAYMENT | DH HAYS WT NORW - | $-734.27 | $0.00 |
| 12/16/2022 | PAYMENT | DH HAYS WT NORW - | $-734.27 | $734.27 |
| 09/22/2022 | PAYMENT | DH HAYS WT NORW - | $-734.27 | $1,468.54 |
| 08/01/2022 | PAYMENT | DH HAYS WT NORW - | $-734.30 | $2,202.81 |
| 07/19/2022 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,937.11 | $2,937.11 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-712.93 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-712.93 | $712.93 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-712.93 | $1,425.86 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-712.97 | $2,138.79 |
| 07/14/2021 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,851.76 | $2,851.76 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-691.87 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-691.87 | $691.87 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-691.87 | $1,383.74 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-691.89 | $2,075.61 |
| 07/13/2020 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,767.50 | $2,767.50 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-671.72 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-671.72 | $671.72 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-671.72 | $1,343.44 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-671.78 | $2,015.16 |
| 07/15/2019 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,686.94 | $2,686.94 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-652.16 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-652.16 | $652.16 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-652.16 | $1,304.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-652.21 | $1,956.48 |
| 07/12/2018 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,608.69 | $2,608.69 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-633.23 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-633.23 | $633.23 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-633.23 | $1,266.46 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-633.27 | $1,899.69 |
| 07/14/2017 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,532.96 | $2,532.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-617.71 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-617.71 | $617.71 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-617.71 | $1,235.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-617.72 | $1,853.13 |
| 07/12/2016 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,470.85 | $2,470.85 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-615.70 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-615.70 | $615.70 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-615.70 | $1,231.40 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-615.72 | $1,847.10 |
| 07/14/2015 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,462.82 | $2,462.82 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-597.77 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-597.77 | $597.77 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-597.77 | $1,195.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-597.79 | $1,793.31 |
| 07/17/2014 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,391.10 | $2,391.10 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-580.36 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-580.36 | $580.36 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-580.36 | $1,160.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-580.38 | $1,741.08 |
| 07/16/2013 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,321.46 | $2,321.46 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-578.83 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-578.83 | $578.83 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-578.83 | $1,157.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-578.83 | $1,736.49 |
| 07/13/2012 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,315.32 | $2,315.32 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-578.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-578.64 | $578.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-578.64 | $1,157.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-578.64 | $1,735.92 |
| 07/15/2011 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,314.56 | $2,314.56 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-561.78 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-561.78 | $561.78 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-561.78 | $1,123.56 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-561.80 | $1,685.34 |
| 07/14/2010 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,247.14 | $2,247.14 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-545.42 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-545.42 | $545.42 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-545.42 | $1,090.84 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-545.42 | $1,636.26 |
| 07/13/2009 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,181.68 | $2,181.68 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-529.53 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-529.53 | $529.53 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-529.53 | $1,059.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-529.54 | $1,588.59 |
| 07/18/2008 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $2,118.13 | $2,118.13 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-492.39 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-492.38 | $492.39 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-492.38 | $984.77 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-492.38 | $1,477.15 |
| 07/01/2007 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $1,969.53 | $1,969.53 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-478.08 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-478.07 | $478.08 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-478.07 | $956.15 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-478.07 | $1,434.22 |
| 07/01/2006 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $1,912.29 | $1,912.29 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-464.17 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-464.14 | $464.17 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-464.14 | $928.31 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-464.14 | $1,392.45 |
| 07/01/2005 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $1,856.59 | $1,856.59 |
| 11/29/2004 | PAYMENT | LENDERS FIRST | $-827.68 | $0.00 |
| 09/28/2004 | PAYMENT | SUNTRUST MTG | $-413.84 | $827.68 |
| 08/17/2004 | PAYMENT | SUNTRUST MTGE | $-413.84 | $1,241.52 |
| 07/01/2004 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $1,655.36 | $1,655.36 |
| 02/24/2004 | PAYMENT | SUNTRUST MTG | $-411.75 | $0.00 |
| 01/06/2004 | PAYMENT | SUN TRUST MTGE INC | $-411.74 | $411.75 |
| 08/25/2003 | PAYMENT | 33 | $-823.48 | $823.49 |
| 07/01/2003 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $1,646.97 | $1,646.97 |
| 03/05/2003 | PAYMENT | HAYS, DOUGLAS H & WE | $-376.60 | $0.00 |
| 01/07/2003 | PAYMENT | HAYS, DOUGLAS H & WE | $-376.58 | $376.60 |
| 10/08/2002 | PAYMENT | HAYS, DOUGLAS H & WE | $-376.58 | $753.18 |
| 08/08/2002 | PAYMENT | HAYS, DOUGLAS H & WE | $-376.58 | $1,129.76 |
| 07/01/2002 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $1,506.34 | $1,506.34 |
| 03/06/2002 | PAYMENT | HAYS, DOUGLAS H & WE | $-365.36 | $0.00 |
| 12/27/2001 | PAYMENT | HAYS, DOUGLAS H & WE | $-365.35 | $365.36 |
| 09/26/2001 | PAYMENT | HAYS, DOUGLAS H & WE | $-365.35 | $730.71 |
| 08/20/2001 | PAYMENT | HAYS, DOUGLAS H & WE | $-365.35 | $1,096.06 |
| 07/01/2001 | BILL | HAYS, DOUGLAS H & WENDY ET AL* | $1,461.41 | $1,461.41 |
| 03/01/2001 | PAYMENT | WENDY HAYS | $-363.51 | $0.00 |
| 12/19/2000 | PAYMENT | HAYS, STEPHEN A & NA | $-363.50 | $363.51 |
| 09/14/2000 | PAYMENT | HAYS, STEPHEN A & NA | $-363.50 | $727.01 |
| 08/10/2000 | PAYMENT | HAYS, STEPHEN A & NA | $-363.50 | $1,090.51 |
| 07/01/2000 | BILL | HAYS, STEPHEN A & NADINE D | $1,454.01 | $1,454.01 |
| 02/09/2000 | PAYMENT | HAYS, STEPHEN A & NA | $-376.50 | $0.00 |
| 12/30/1999 | PAYMENT | HAYS, STEPHEN A & NA | $-376.50 | $376.50 |
| 09/28/1999 | PAYMENT | WENDY HAYS | $-376.50 | $753.00 |
| 08/09/1999 | PAYMENT | WENDY HYS | $-376.50 | $1,129.50 |
| 07/01/1999 | BILL | HAYS, STEPHEN A & NADINE D | $1,506.00 | $1,506.00 |
| 03/04/1999 | PAYMENT | HAYS, STEPHEN A & NA | $-374.83 | $0.00 |
| 01/05/1999 | PAYMENT | HAYS, STEPHEN A & NA | $-374.80 | $374.83 |
| 10/06/1998 | PAYMENT | HAYS, STEPHEN A & NA | $-374.80 | $749.63 |
| 08/18/1998 | PAYMENT | HAYS, STEPHEN A & NA | $-374.80 | $1,124.43 |
| 07/01/1998 | BILL | HAYS, STEPHEN A & NADINE D | $1,499.23 | $1,499.23 |
| 03/05/1998 | PAYMENT | HAYS, STEPHEN A & NA | $-375.73 | $0.00 |
| 01/02/1998 | PAYMENT | HAYS, STEPHEN A & NA | $-375.73 | $375.73 |
| 10/07/1997 | PAYMENT | HAYS, STEPHEN A & NA | $-375.73 | $751.46 |
| 08/15/1997 | PAYMENT | HAYS, STEPHEN A & NA | $-375.73 | $1,127.19 |
| 07/01/1997 | BILL | HAYS, STEPHEN A & NADINE D | $1,502.92 | $1,502.92 |
| 03/10/1997 | PAYMENT | HAYS, STEPHEN A & NA | $-380.60 | $0.00 |
| 01/08/1997 | PAYMENT | HAYS, STEPHEN A & NA | $-380.60 | $380.60 |
| 10/07/1996 | PAYMENT | HAYS, STEPHEN A & NA | $-380.60 | $761.20 |
| 08/19/1996 | PAYMENT | HAYS, STEPHEN A & NA | $-380.60 | $1,141.80 |
| 07/01/1996 | BILL | HAYS, STEPHEN A & NADINE D | $1,522.40 | $1,522.40 |
| 03/05/1996 | PAYMENT | $-388.56 | $0.00 | |
| 12/26/1995 | PAYMENT | $-388.55 | $388.56 | |
| 09/21/1995 | PAYMENT | $-388.55 | $777.11 | |
| 08/22/1995 | PAYMENT | $-388.55 | $1,165.66 | |
| 07/01/1995 | BILL | HAYS, STEPHEN A & NADINE D | $1,554.21 | $1,554.21 |
| 03/08/1995 | PAYMENT | $-397.49 | $0.00 | |
| 01/04/1995 | PAYMENT | $-397.46 | $397.49 | |
| 10/05/1994 | PAYMENT | $-397.46 | $794.95 | |
| 08/12/1994 | PAYMENT | $-397.46 | $1,192.41 | |
| 07/01/1994 | BILL | HAYS, STEPHEN A & NADINE D | $1,589.87 | $1,589.87 |
| 03/10/1994 | PAYMENT | $-387.11 | $0.00 | |
| 01/05/1994 | PAYMENT | $-387.10 | $387.11 | |
| 10/05/1993 | PAYMENT | $-387.10 | $774.21 | |
| 08/11/1993 | PAYMENT | $-387.10 | $1,161.31 | |
| 07/01/1993 | BILL | HAYS, STEPHEN A & NADINE D | $1,548.41 | $1,548.41 |
| 05/04/1993 | PAYMENT | $-1,166.04 | $0.00 | |
| 05/04/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,166.04 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $67.95 | $1,166.04 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $34.97 | $1,098.09 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.99 | $1,063.12 |
| 08/25/1992 | PAYMENT | $-349.71 | $1,049.13 | |
| 07/01/1992 | BILL | HAYS, STEPHEN A & NADINE D | $1,398.84 | $1,398.84 |
| 02/07/1992 | PAYMENT | $-317.69 | $0.00 | |
| 01/08/1992 | PAYMENT | $-317.68 | $317.69 | |
| 10/09/1991 | PAYMENT | $-317.68 | $635.37 | |
| 08/07/1991 | PAYMENT | $-317.68 | $953.05 | |
| 07/01/1991 | BILL | PIERETTI, EUGENE R & TAMARA W | $1,270.73 | $1,270.73 |
| 03/05/1991 | PAYMENT | $-309.60 | $0.00 | |
| 01/09/1991 | PAYMENT | $-309.57 | $309.60 | |
| 10/09/1990 | PAYMENT | $-309.57 | $619.17 | |
| 08/16/1990 | PAYMENT | $-309.57 | $928.74 | |
| 07/01/1990 | BILL | PIERETTI, EUGENE R & TAMARA W | $1,238.31 | $1,238.31 |
| 02/20/1990 | PAYMENT | $-266.37 | $0.00 | |
| 01/24/1990 | PAYMENT | $-277.02 | $266.37 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.65 | $543.39 |
| 10/06/1989 | PAYMENT | $-266.37 | $532.74 | |
| 08/10/1989 | PAYMENT | $-266.37 | $799.11 | |
| 07/01/1989 | BILL | PIERETTI, EUGENE R & TAMARA W | $1,065.48 | $1,065.48 |
| 02/08/1989 | PAYMENT | $-256.81 | $0.00 | |
| 12/19/1988 | PAYMENT | $-256.79 | $256.81 | |
| 10/07/1988 | PAYMENT | $-256.79 | $513.60 | |
| 08/10/1988 | PAYMENT | $-256.79 | $770.39 | |
| 07/01/1988 | BILL | PIERETTI, EUGENE R & TAMARA W | $1,027.18 | $1,027.18 |
| 03/07/1988 | PAYMENT | $-252.15 | $0.00 | |
| 01/06/1988 | PAYMENT | $-252.14 | $252.15 | |
| 10/06/1987 | PAYMENT | $-252.14 | $504.29 | |
| 08/13/1987 | PAYMENT | $-252.14 | $756.43 | |
| 07/01/1987 | BILL | PIERETTI, EUGENE R & TAMARA W | $1,008.57 | $1,008.57 |
| 03/05/1987 | PAYMENT | $-201.96 | $0.00 | |
| 01/09/1987 | PAYMENT | $-201.94 | $201.96 | |
| 10/09/1986 | PAYMENT | $-201.94 | $403.90 | |
| 07/17/1986 | PAYMENT | $-201.94 | $605.84 | |
| 07/01/1986 | BILL | PIERETTI,EUGENE R & TAMARA W | $807.78 | $807.78 |