Tax Account 1420-28-611-007
Owners
HASSETT FAMILY TRUST 2015
1341 S SANTA BARBARA DR
MINDEN, NV 89423
HASSETT, ROBERT & TAMARA TTEE
HASSETT, ROBERT J TTEE
HASSETT, TAMARA R TTEE
Account Summary
| Account ID | 1420-28-611-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 S SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $3,610.05 |
| Currently Due | $1,203.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,813.66 |
| Total | $4,813.66 |
| Paid | $1,203.61 |
| Balance | $3,610.05 |
| Due | $1,203.35 |
| 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 | $4,673.46 | $0.00 | $4,673.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,537.34 | $0.00 | $4,537.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,405.18 | $0.00 | $4,405.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,276.86 | $0.00 | $4,276.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,152.29 | $0.00 | $4,152.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,031.34 | $0.00 | $4,031.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,868.86 | $0.00 | $3,868.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,770.82 | $0.00 | $3,770.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,153.98 | $0.00 | $4,153.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,048.89 | $0.00 | $4,048.89 | $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 | ACH ACH - 60001 | $-1,203.61 | $3,610.05 |
| 07/15/2024 | BILL | HASSETT FAMILY TRUST 2015 | $4,813.66 | $4,813.66 |
| 02/23/2024 | PAYMENT | HASSETT, R & T CHECK 17953223 | $-1,168.30 | $0.00 |
| 12/20/2023 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK 0007584363 | $-1,168.30 | $1,168.30 |
| 10/10/2023 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK 0095460134 | $-10.00 | $2,336.60 |
| 09/20/2023 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK 0092033543 | $-1,158.30 | $2,346.60 |
| 08/15/2023 | PAYMENT | HASSETT R & T CHECK 85232858 | $-1,168.56 | $3,504.90 |
| 07/14/2023 | BILL | HASSETT FAMILY TRUST 2015 | $4,673.46 | $4,673.46 |
| 03/05/2023 | PAYMENT | HASSETT, ROBERT & TAMARA CHECK 53243894 | $-1,134.33 | $0.00 |
| 12/27/2022 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK 0041553782 | $-1,134.33 | $1,134.33 |
| 09/23/2022 | PAYMENT | HASSETT, ROBERT & TAMARA CHECK 18940246 | $-1,134.33 | $2,268.66 |
| 08/13/2022 | PAYMENT | HASSETT, ROBERT & TAMARA CHECK 0010225871 | $-1,134.35 | $3,402.99 |
| 07/19/2022 | BILL | HASSETT, ROBERT & TAMARA TTEE | $4,537.34 | $4,537.34 |
| 03/10/2022 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK | $-1,101.29 | $0.00 |
| 01/04/2022 | PAYMENT | HASSETT, ROBERT & TAMMMY CHECK | $-1,101.29 | $1,101.29 |
| 09/20/2021 | PAYMENT | HASSETT, ROBERT & TAMARA CHECK | $-1,101.29 | $2,202.58 |
| 08/14/2021 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK | $-1,101.31 | $3,303.87 |
| 07/14/2021 | BILL | HASSETT, ROBERT & TAMARA TTEE | $4,405.18 | $4,405.18 |
| 03/01/2021 | PAYMENT | HASSETT, ROBERT & TAMARA CHECK | $-1,069.21 | $0.00 |
| 01/07/2021 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK | $-1,069.21 | $1,069.21 |
| 09/25/2020 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK | $-1,069.21 | $2,138.42 |
| 08/11/2020 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK | $-1,069.23 | $3,207.63 |
| 07/13/2020 | BILL | HASSETT, ROBERT & TAMARA TTEE | $4,276.86 | $4,276.86 |
| 02/24/2020 | PAYMENT | HASSETT, ROBERT & TAMARA CHECK | $-1,038.07 | $0.00 |
| 12/24/2019 | PAYMENT | HASSETT, ROBERT & TAMARA TTEE CHECK | $-1,038.07 | $1,038.07 |
| 10/02/2019 | PAYMENT | HASSETT, ROBERT & TAMARA CHECK | $-1,038.07 | $2,076.14 |
| 08/12/2019 | PAYMENT | HASSETT, ROBERT & TAMARA TTEE CHECK | $-1,038.08 | $3,114.21 |
| 08/12/2019 | ADJUSTMENT | keyed wrong amount. ck | $1,308.08 | $4,152.29 |
| 08/12/2019 | VOID | HASSETT, ROBERT & TAMARA CHECK | $-1,308.08 | $2,844.21 |
| 07/15/2019 | BILL | HASSETT, ROBERT & TAMARA TTEE | $4,152.29 | $4,152.29 |
| 02/27/2019 | PAYMENT | HASSETT, ROBERT & TAMARA CHECK | $-1,007.83 | $0.00 |
| 01/04/2019 | PAYMENT | HASSETT, ROBERT & TAMARA TTEE CHECK | $-1,007.83 | $1,007.83 |
| 09/20/2018 | PAYMENT | HASSETT, ROBERT CHECK | $-1,007.83 | $2,015.66 |
| 07/24/2018 | PAYMENT | HASSETT, ROBERT & TAMARA TTEE CHECK | $-1,007.85 | $3,023.49 |
| 07/12/2018 | BILL | HASSETT, ROBERT & TAMARA TTEE | $4,031.34 | $4,031.34 |
| 12/31/2017 | PAYMENT | HASSETT, ROBERT & TAMARA TTEE CHECK | $-1,934.42 | $0.00 |
| 09/29/2017 | PAYMENT | HASSETT, ROBERT & TAMARA TTEE CHECK | $-967.21 | $1,934.42 |
| 08/01/2017 | PAYMENT | HASSETT, ROBERT & TAMARA TTEE CHECK | $-967.23 | $2,901.63 |
| 07/14/2017 | BILL | HASSETT, ROBERT & TAMARA TTEE | $3,868.86 | $3,868.86 |
| 02/24/2017 | PAYMENT | HASSETT, ROBERT & TAMARA TTEE CHECK | $-942.70 | $0.00 |
| 12/01/2016 | PAYMENT | HASSETT, ROBERT & TAMARA TTEE CHECK | $-942.70 | $942.70 |
| 09/09/2016 | PAYMENT | HASSETT, ROBERT & TAMARA TTEE CHECK | $-942.70 | $1,885.40 |
| 08/01/2016 | PAYMENT | HASSETT, ROBERT & TAMARA TTEE CHECK | $-942.72 | $2,828.10 |
| 07/12/2016 | BILL | HASSETT, ROBERT & TAMARA TTEE | $3,770.82 | $3,770.82 |
| 02/25/2016 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK | $-1,038.49 | $0.00 |
| 01/08/2016 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK | $-1,038.49 | $1,038.49 |
| 10/16/2015 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK | $-1,038.49 | $2,076.98 |
| 08/06/2015 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK | $-1,038.51 | $3,115.47 |
| 07/14/2015 | BILL | HASSETT, ROBERT & TAMMY | $4,153.98 | $4,153.98 |
| 07/24/2014 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK | $-4,048.89 | $0.00 |
| 07/17/2014 | BILL | HASSETT, ROBERT & TAMMY | $4,048.89 | $4,048.89 |
| 04/29/2014 | PAYMENT | HASSETT, ROBERT & TAMMY CHECK | $-3,930.90 | $0.00 |
| 04/29/2014 | AMENDMENT | waive penalies per Ted Lmt | $-589.63 | $3,930.90 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $275.16 | $4,520.53 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $176.89 | $4,245.37 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $98.27 | $4,068.48 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $39.31 | $3,970.21 |
| 07/16/2013 | BILL | HASSETT, ROBERT & TAMMY | $3,930.90 | $3,930.90 |
| 05/23/2013 | PAYMENT | ROBERT HASSETT CHECK | $-3,139.81 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $3,139.81 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $169.76 | $3,131.06 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $94.31 | $2,961.30 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $37.72 | $2,866.99 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-943.10 | $2,829.27 |
| 07/13/2012 | BILL | SCHWARTZ, JOHN G & MARIA V | $3,772.37 | $3,772.37 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-915.63 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-915.63 | $915.63 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-915.63 | $1,831.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-915.66 | $2,746.89 |
| 07/15/2011 | BILL | SCHWARTZ, JOHN G & MARIA V | $3,662.55 | $3,662.55 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-888.98 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-888.98 | $888.98 |
| 10/08/2010 | PAYMENT | BAC TAX SERV CHECK | $-1,813.52 | $1,777.96 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $35.56 | $3,591.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-3,189.55 | $3,555.92 |
| 08/03/2010 | INTEREST | Monthly Interest | $21.58 | $6,745.47 |
| 07/14/2010 | BILL | SCHWARTZ, JOHN G & MARIA V | $3,555.92 | $6,723.89 |
| 07/01/2010 | INTEREST | Monthly Interest | $21.58 | $3,167.97 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $3,146.39 |
| 06/08/2010 | INTEREST | Monthly Interest | $258.93 | $3,132.39 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,873.46 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $155.36 | $2,865.46 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $86.31 | $2,710.10 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $34.52 | $2,623.79 |
| 09/15/2009 | PAYMENT | SCHWARTZ, JOHN G & MARIA V CHECK | $-897.61 | $2,589.27 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $34.52 | $3,486.88 |
| 07/13/2009 | BILL | SCHWARTZ, JOHN G & MARIA V | $3,452.36 | $3,452.36 |
| 03/17/2009 | PAYMENT | SCHWARTZ, JOHN G & MARIA V CHECK | $-1,793.22 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $83.80 | $1,793.22 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $33.52 | $1,709.42 |
| 10/22/2008 | PAYMENT | SCHWARTZ, JOHN G & MARIA V CHECK | $-871.47 | $1,675.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.52 | $2,547.37 |
| 08/27/2008 | PAYMENT | SCHWARTZ, JOHN G & MARIA V CHECK | $-837.97 | $2,513.85 |
| 07/18/2008 | BILL | SCHWARTZ, JOHN G & MARIA V | $3,351.82 | $3,351.82 |
| 06/02/2008 | PAYMENT | JOHN SCHWARTZ | $-852.08 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $38.54 | $852.08 |
| 01/17/2008 | PAYMENT | SCHWARTZ, JOHN G & M | $-813.54 | $813.54 |
| 10/11/2007 | PAYMENT | SCHWARTZ, JOHN G & M | $-813.54 | $1,627.08 |
| 08/30/2007 | PAYMENT | SCHWARTZ, JOHN G & M | $-813.54 | $2,440.62 |
| 07/01/2007 | BILL | SCHWARTZ, JOHN G & MARIA V | $3,254.16 | $3,254.16 |
| 04/11/2007 | PAYMENT | SCHWARTZ, JOHN G & M | $-821.45 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $31.59 | $821.45 |
| 01/16/2007 | PAYMENT | SCHWARTZ, JOHN G & M | $-789.86 | $789.86 |
| 10/16/2006 | PAYMENT | SCHWARTZ, JOHN G & M | $-821.45 | $1,579.72 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.59 | $2,401.17 |
| 08/31/2006 | PAYMENT | SCHWARTZ, JOHN G & M | $-789.86 | $2,369.58 |
| 07/01/2006 | BILL | SCHWARTZ, JOHN G & MARIA V | $3,159.44 | $3,159.44 |
| 03/14/2006 | PAYMENT | SCHWARTZ, JOHN G & M | $-766.87 | $0.00 |
| 01/17/2006 | PAYMENT | SCHWARTZ, JOHN G & M | $-766.85 | $766.87 |
| 10/05/2005 | PAYMENT | SCHWARTZ, JOHN G & M | $-766.85 | $1,533.72 |
| 08/25/2005 | PAYMENT | SCHWARTZ, JOHN G & M | $-766.85 | $2,300.57 |
| 07/01/2005 | BILL | SCHWARTZ, JOHN G & MARIA V | $3,067.42 | $3,067.42 |
| 03/01/2005 | PAYMENT | SCHWARTZ, JOHN G & M | $-744.53 | $0.00 |
| 01/12/2005 | PAYMENT | SCHWARTZ, JOHN G & M | $-744.52 | $744.53 |
| 10/12/2004 | PAYMENT | SCHWARTZ, JOHN G & M | $-744.52 | $1,489.05 |
| 08/23/2004 | PAYMENT | SCHWARTZ, JOHN G & M | $-744.52 | $2,233.57 |
| 07/01/2004 | BILL | SCHWARTZ, JOHN G & MARIA V | $2,978.09 | $2,978.09 |
| 03/10/2004 | PAYMENT | SCHWARTZ, JOHN G & M | $-719.77 | $0.00 |
| 01/15/2004 | PAYMENT | SCHWARTZ, JOHN G & M | $-719.74 | $719.77 |
| 10/16/2003 | PAYMENT | SCHWARTZ, JOHN G & M | $-719.74 | $1,439.51 |
| 08/27/2003 | PAYMENT | SCHWARTZ, JOHN G & M | $-719.74 | $2,159.25 |
| 07/01/2003 | BILL | SCHWARTZ, JOHN G & MARIA V | $2,878.99 | $2,878.99 |
| 03/13/2003 | PAYMENT | SCHWARTZ, JOHN G & M | $-709.54 | $0.00 |
| 01/06/2003 | PAYMENT | SCHWARTZ, JOHN G & M | $-1,447.40 | $709.54 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $28.38 | $2,156.94 |
| 08/28/2002 | PAYMENT | SCHWARTZ, JOHN G & M | $-709.51 | $2,128.56 |
| 07/01/2002 | BILL | SCHWARTZ, JOHN G & MARIA V | $2,838.07 | $2,838.07 |
| 03/05/2002 | PAYMENT | DECARLO, RICKY P & C | $-689.35 | $0.00 |
| 12/31/2001 | PAYMENT | DECARLO, RICKY P & C | $-689.32 | $689.35 |
| 10/02/2001 | PAYMENT | DECARLO, RICKY P & C | $-689.32 | $1,378.67 |
| 08/20/2001 | PAYMENT | DECARLO, RICKY P & C | $-689.32 | $2,067.99 |
| 07/01/2001 | BILL | DECARLO, RICKY P & CYNTHIA C | $2,757.31 | $2,757.31 |
| 03/14/2001 | PAYMENT | DECARLO, RICKY PAUL | $-682.61 | $0.00 |
| 01/04/2001 | PAYMENT | DECARLO, RICKY PAUL | $-682.60 | $682.61 |
| 10/03/2000 | PAYMENT | DECARLO, RICKY PAUL | $-682.60 | $1,365.21 |
| 08/21/2000 | PAYMENT | DECARLO, RICKY PAUL | $-682.60 | $2,047.81 |
| 07/01/2000 | BILL | DECARLO, RICKY PAUL & CYNTHIA | $2,730.41 | $2,730.41 |
| 03/17/2000 | PAYMENT | DECARLO, RICKY PAUL | $-653.54 | $0.00 |
| 01/03/2000 | PAYMENT | DECARLO, RICKY PAUL | $-653.52 | $653.54 |
| 08/24/1999 | PAYMENT | DECARLO, RICKY PAUL | $-1,307.04 | $1,307.06 |
| 07/01/1999 | BILL | DECARLO, RICKY PAUL & CYNTHIA | $2,614.10 | $2,614.10 |
| 03/02/1999 | PAYMENT | DECARLO, RICKY PAUL | $-655.37 | $0.00 |
| 12/28/1998 | PAYMENT | DECARLO, RICKY PAUL | $-655.36 | $655.37 |
| 09/28/1998 | PAYMENT | DECARLO, RICKY PAUL | $-655.36 | $1,310.73 |
| 08/20/1998 | PAYMENT | DECARLO, RICKY PAUL | $-655.36 | $1,966.09 |
| 07/01/1998 | BILL | DECARLO, RICKY PAUL & CYNTHIA | $2,621.45 | $2,621.45 |
| 03/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-651.72 | $0.00 |
| 01/05/1998 | PAYMENT | CITICORP MORTGAGE | $-651.71 | $651.72 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-651.71 | $1,303.43 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-651.71 | $1,955.14 |
| 07/01/1997 | BILL | DECARLO, RICK & CYNTHIA | $2,606.85 | $2,606.85 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-665.70 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-665.70 | $665.70 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-665.70 | $1,331.40 |
| 07/30/1996 | PAYMENT | DECARLO, RICK & CYNT | $-665.70 | $1,997.10 |
| 07/01/1996 | BILL | DECARLO, RICK & CYNTHIA | $2,662.80 | $2,662.80 |
| 02/16/1996 | PAYMENT | $-685.69 | $0.00 | |
| 12/07/1995 | PAYMENT | $-685.68 | $685.69 | |
| 09/12/1995 | PAYMENT | $-685.68 | $1,371.37 | |
| 08/07/1995 | PAYMENT | $-685.68 | $2,057.05 | |
| 07/01/1995 | BILL | DECARLO, RICK & CYNTHIA | $2,742.73 | $2,742.73 |
| 02/21/1995 | PAYMENT | $-598.69 | $0.00 | |
| 12/07/1994 | PAYMENT | $-598.66 | $598.69 | |
| 08/04/1994 | PAYMENT | $-1,197.32 | $1,197.35 | |
| 07/01/1994 | BILL | DECARLO, RICK & CYNTHIA | $2,394.67 | $2,394.67 |
| 01/03/1994 | PAYMENT | $-1,176.46 | $0.00 | |
| 08/20/1993 | PAYMENT | $-1,176.44 | $1,176.46 | |
| 07/01/1993 | BILL | DECARLO, RICK & CINDY | $2,352.90 | $2,352.90 |
| 01/04/1993 | PAYMENT | $-1,176.46 | $0.00 | |
| 08/17/1992 | PAYMENT | $-1,176.44 | $1,176.46 | |
| 07/01/1992 | BILL | DECARLO, RICK & CINDY | $2,352.90 | $2,352.90 |
| 01/06/1992 | PAYMENT | $-470.13 | $0.00 | |
| 08/20/1991 | PAYMENT | $-470.10 | $470.13 | |
| 07/01/1991 | BILL | DECARLO, RICK & CINDY | $940.23 | $940.23 |
| 12/03/1990 | PAYMENT | $-121.69 | $0.00 | |
| 07/11/1990 | PAYMENT | $-121.66 | $121.69 | |
| 07/01/1990 | BILL | DECARLO, RICK & CINDY | $243.35 | $243.35 |
| 02/01/1990 | PAYMENT | $-94.90 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.86 | $94.90 |
| 11/06/1989 | PAYMENT | $-99.53 | $93.04 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.65 | $192.57 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.86 | $187.92 |
| 07/01/1989 | BILL | MOORE, HAROLD E & JOYCE | $186.06 | $186.06 |