Tax Account 1420-33-110-006
Owners
NUNEZ REVOCABLE LIV TRUST 2019
9260 JACK HAMMER DR
RENO, NV 89521
NUNEZ, MIGUEL E & DONNA TTEE
NUNEZ, MIGUEL E TTEE
NUNEZ, DONNA TTEE
Account Summary
| Account ID | 1420-33-110-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $952.20 |
| Currently Due | $476.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,904.67 |
| Total | $1,904.67 |
| Paid | $952.47 |
| Balance | $952.20 |
| Due | $476.10 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,763.58 | $0.00 | $1,763.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,632.94 | $244.94 | $1,877.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,511.99 | $52.92 | $1,564.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,462.28 | $219.34 | $1,681.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,411.47 | $49.41 | $1,460.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,346.81 | $0.00 | $1,346.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,292.52 | $45.24 | $1,337.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,259.76 | $188.96 | $1,448.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,257.25 | $319.82 | $1,577.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,218.28 | $449.68 | $1,667.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | REVOCABLE LIV TRUST NUNEZ GOVACH ACH - 326530453 | $-476.10 | $952.20 |
| 08/20/2024 | PAYMENT | DONNA NUNEZ GOVACH ACH - 324716987 | $-476.37 | $1,428.30 |
| 07/15/2024 | BILL | NUNEZ REVOCABLE LIV TRUST 2019 | $1,904.67 | $1,904.67 |
| 03/11/2024 | PAYMENT | REVOCABLE LIV TRUST NUNEZ GOV GOVOLUTION - 317894911 | $-440.83 | $0.00 |
| 01/08/2024 | PAYMENT | DONNA NUNEZ GOVACH ACH - 315166683 | $-440.83 | $440.83 |
| 10/05/2023 | PAYMENT | REVOCABLE LIV TRUST NUNEZ GOV GOVOLUTION - 311600931 | $-440.83 | $881.66 |
| 07/31/2023 | PAYMENT | REVOCABLE LIV TRUST NUNEZ GOV GOVOLUTION - 308665034 | $-441.09 | $1,322.49 |
| 07/14/2023 | BILL | NUNEZ REVOCABLE LIV TRUST 2019 | $1,763.58 | $1,763.58 |
| 04/14/2023 | PAYMENT | MIGUEL E & DONNA TTE NUNEZ GOV GOVOLUTION - 303722664 | $-1,877.88 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $114.31 | $1,877.88 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $73.48 | $1,763.57 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.82 | $1,690.09 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.33 | $1,649.27 |
| 07/19/2022 | BILL | NUNEZ, MIGUEL E & DONNA TTEE | $1,632.94 | $1,632.94 |
| 03/14/2022 | PAYMENT | NUNEZ, DONNA CREDIT: D | $-1,186.89 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $37.80 | $1,186.89 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.12 | $1,149.09 |
| 08/26/2021 | PAYMENT | NUNEZ, MIGUEL E & DONNA CHECK | $-378.02 | $1,133.97 |
| 07/14/2021 | BILL | NUNEZ, MIGUEL E & DONNA TTEE | $1,511.99 | $1,511.99 |
| 04/15/2021 | PAYMENT | NUNEZ, DONNA CREDIT: D | $-1,681.62 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $102.36 | $1,681.62 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $65.80 | $1,579.26 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $36.56 | $1,513.46 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.62 | $1,476.90 |
| 07/13/2020 | BILL | NUNEZ, MIGUEL E & DONNA TTEE | $1,462.28 | $1,462.28 |
| 03/12/2020 | PAYMENT | NUNEZ, DONNA CREDIT: D | $-352.86 | $0.00 |
| 01/07/2020 | PAYMENT | NUNEZ, MIGUEL E & DONNA CREDIT: D | $-352.86 | $352.86 |
| 10/29/2019 | PAYMENT | NUNEZ, MIGUEL E & DONNA TTEE CHECK | $-755.16 | $705.72 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.29 | $1,460.88 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.12 | $1,425.59 |
| 07/15/2019 | BILL | NUNEZ, MIGUEL E & DONNA TTEE | $1,411.47 | $1,411.47 |
| 10/11/2018 | PAYMENT | NUNEZ, DONNA CHECK | $-1,010.10 | $0.00 |
| 07/30/2018 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-336.71 | $1,010.10 |
| 07/12/2018 | BILL | NUNEZ, MIGUEL E & DONNA M | $1,346.81 | $1,346.81 |
| 01/08/2018 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-1,337.76 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $32.31 | $1,337.76 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.93 | $1,305.45 |
| 07/14/2017 | BILL | NUNEZ, MIGUEL E & DONNA M | $1,292.52 | $1,292.52 |
| 04/13/2017 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-1,448.72 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $88.18 | $1,448.72 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $56.69 | $1,360.54 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.49 | $1,303.85 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.60 | $1,272.36 |
| 07/12/2016 | BILL | NUNEZ, MIGUEL E & DONNA M | $1,259.76 | $1,259.76 |
| 06/22/2016 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-3,245.03 | $0.00 |
| 06/06/2016 | INTEREST | Monthly Interest | $135.88 | $3,245.03 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $3,109.15 |
| 05/02/2016 | INTEREST | Monthly Interest | $10.15 | $3,103.65 |
| 04/05/2016 | INTEREST | Monthly Interest | $10.15 | $3,093.50 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $88.01 | $3,083.35 |
| 03/03/2016 | INTEREST | Monthly Interest | $10.15 | $2,995.34 |
| 02/01/2016 | INTEREST | Monthly Interest | $10.15 | $2,985.19 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $56.58 | $2,975.04 |
| 01/05/2016 | INTEREST | Monthly Interest | $10.15 | $2,918.46 |
| 12/01/2015 | INTEREST | Monthly Interest | $10.15 | $2,908.31 |
| 11/03/2015 | INTEREST | Monthly Interest | $10.15 | $2,898.16 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $31.43 | $2,888.01 |
| 10/01/2015 | INTEREST | Monthly Interest | $10.15 | $2,856.58 |
| 09/01/2015 | INTEREST | Monthly Interest | $10.15 | $2,846.43 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.57 | $2,836.28 |
| 08/04/2015 | INTEREST | Monthly Interest | $10.15 | $2,823.71 |
| 07/14/2015 | BILL | NUNEZ, MIGUEL E & DONNA M | $1,257.25 | $2,813.56 |
| 07/02/2015 | INTEREST | Monthly Interest | $10.15 | $1,556.31 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,546.16 |
| 06/01/2015 | INTEREST | Monthly Interest | $121.83 | $1,532.16 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,410.33 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $85.28 | $1,401.02 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $54.82 | $1,315.74 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $30.46 | $1,260.92 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.18 | $1,230.46 |
| 07/17/2014 | BILL | NUNEZ, MIGUEL E & DONNA M | $1,218.28 | $1,218.28 |
| 04/29/2014 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-674.20 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $29.57 | $674.20 |
| 01/29/2014 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-2,487.83 | $644.63 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $53.23 | $3,132.46 |
| 01/06/2014 | INTEREST | Monthly Interest | $11.68 | $3,079.23 |
| 12/02/2013 | INTEREST | Monthly Interest | $11.68 | $3,067.55 |
| 11/01/2013 | INTEREST | Monthly Interest | $11.68 | $3,055.87 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.57 | $3,044.19 |
| 10/01/2013 | INTEREST | Monthly Interest | $11.68 | $3,014.62 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.83 | $3,002.94 |
| 09/03/2013 | INTEREST | Monthly Interest | $11.68 | $2,991.11 |
| 08/01/2013 | INTEREST | Monthly Interest | $11.68 | $2,979.43 |
| 07/16/2013 | BILL | NUNEZ, MIGUEL E & DONNA M | $1,182.81 | $2,967.75 |
| 07/01/2013 | INTEREST | Monthly Interest | $11.68 | $1,784.94 |
| 06/03/2013 | INTEREST | Monthly Interest | $115.73 | $1,773.26 |
| 05/01/2013 | INTEREST | Monthly Interest | $2.22 | $1,657.53 |
| 04/01/2013 | INTEREST | Monthly Interest | $2.22 | $1,655.31 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $79.46 | $1,653.09 |
| 03/01/2013 | INTEREST | Monthly Interest | $2.22 | $1,573.63 |
| 02/01/2013 | INTEREST | Monthly Interest | $2.22 | $1,571.41 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $51.08 | $1,569.19 |
| 01/04/2013 | INTEREST | Monthly Interest | $2.22 | $1,518.11 |
| 12/03/2012 | INTEREST | Monthly Interest | $2.22 | $1,515.89 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.22 | $1,513.67 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $28.38 | $1,511.45 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.22 | $1,483.07 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.35 | $1,480.85 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.22 | $1,469.50 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.22 | $1,467.28 |
| 07/13/2012 | BILL | NUNEZ, MIGUEL E & DONNA M | $1,135.14 | $1,465.06 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.22 | $329.92 |
| 06/04/2012 | INTEREST | Monthly Interest | $26.67 | $327.70 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $301.03 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $287.03 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.67 | $277.38 |
| 01/10/2012 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-837.48 | $266.71 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $26.67 | $1,104.19 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.67 | $1,077.52 |
| 07/19/2011 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-309.90 | $1,066.85 |
| 07/15/2011 | BILL | NUNEZ, MIGUEL E & DONNA M | $1,066.85 | $1,376.75 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $309.90 |
| 06/03/2011 | INTEREST | Monthly Interest | $25.23 | $295.90 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $270.67 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.09 | $262.42 |
| 02/24/2011 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-262.42 | $252.33 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.09 | $514.75 |
| 10/13/2010 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-252.33 | $504.66 |
| 08/19/2010 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-252.36 | $756.99 |
| 07/14/2010 | BILL | NUNEZ, MIGUEL E & DONNA M | $1,009.35 | $1,009.35 |
| 03/03/2010 | PAYMENT | UPLOAD 3/2/10 CHECK | $-737.05 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.47 | $737.05 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.39 | $713.58 |
| 08/12/2009 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-234.73 | $704.19 |
| 07/13/2009 | BILL | NUNEZ, MIGUEL E & DONNA M | $938.92 | $938.92 |
| 04/14/2009 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-734.60 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.12 | $734.60 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.73 | $695.48 |
| 10/29/2008 | PAYMENT | NUNEZ, MIGUEL E & DONNA M CHECK | $-226.04 | $673.75 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.73 | $899.79 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.69 | $878.06 |
| 07/18/2008 | BILL | NUNEZ, MIGUEL E & DONNA M | $869.37 | $869.37 |
| 04/30/2008 | PAYMENT | NUNEZ, MIGUEL E & DO | $-209.29 | $0.00 |
| 04/30/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $209.29 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.05 | $209.29 |
| 01/03/2008 | PAYMENT | NUNEZ, MIGUEL E & DO | $-201.23 | $201.24 |
| 09/13/2007 | PAYMENT | NUNEZ, MIGUEL E & DO | $-201.23 | $402.47 |
| 08/13/2007 | PAYMENT | NUNEZ, MIGUEL E & DO | $-201.23 | $603.70 |
| 07/01/2007 | BILL | NUNEZ, MIGUEL E & DONNA M | $804.93 | $804.93 |
| 03/14/2007 | PAYMENT | NUNEZ, MIGUEL E & DO | $-804.97 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $33.54 | $804.97 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.63 | $771.43 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.45 | $752.80 |
| 07/01/2006 | BILL | NUNEZ, MIGUEL E & DONNA M | $745.35 | $745.35 |
| 04/24/2006 | PAYMENT | NUNEZ, MIGUEL E & DO | $-179.45 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.90 | $179.45 |
| 01/11/2006 | PAYMENT | NUNEZ, MIGUEL E & DO | $-351.96 | $172.55 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.90 | $524.51 |
| 08/26/2005 | PAYMENT | NUNEZ, MIGUEL E & DO | $-172.53 | $517.61 |
| 07/01/2005 | BILL | NUNEZ, MIGUEL E & DONNA M | $690.14 | $690.14 |
| 02/22/2005 | PAYMENT | NUNEZ, MIGUEL E & DO | $-160.78 | $0.00 |
| 01/14/2005 | PAYMENT | NUNEZ, MIGUEL E & DO | $-160.78 | $160.78 |
| 11/22/2004 | PAYMENT | NUNEZ, MIGUEL E & DO | $-344.07 | $321.56 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.08 | $665.63 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.43 | $649.55 |
| 07/01/2004 | BILL | NUNEZ, MIGUEL E & DONNA M | $643.12 | $643.12 |
| 03/09/2004 | PAYMENT | NUNEZ, MIGUEL E & DO | $-329.60 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.46 | $329.60 |
| 10/08/2003 | PAYMENT | NUNEZ, MIGUEL E & DO | $-161.57 | $323.14 |
| 08/06/2003 | PAYMENT | NUNEZ, MIGUEL E & DO | $-161.57 | $484.71 |
| 07/01/2003 | BILL | NUNEZ, MIGUEL E & DONNA M | $646.28 | $646.28 |
| 04/21/2003 | PAYMENT | NUNEZ, MIGUEL E & DO | $-140.28 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.40 | $140.28 |
| 12/26/2002 | PAYMENT | NUNEZ, MIGUEL E & DO | $-134.86 | $134.88 |
| 10/07/2002 | PAYMENT | NUNEZ, MIGUEL E & DO | $-134.86 | $269.74 |
| 08/20/2002 | PAYMENT | NUNEZ, MIGUEL E & DO | $-134.86 | $404.60 |
| 07/01/2002 | BILL | NUNEZ, MIGUEL E & DONNA M | $539.46 | $539.46 |
| 03/13/2002 | PAYMENT | NUNEZ, MIGUEL E & DO | $-392.04 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.49 | $392.04 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.99 | $379.55 |
| 08/20/2001 | PAYMENT | NUNEZ, MIGUEL E & DO | $-124.85 | $374.56 |
| 07/01/2001 | BILL | NUNEZ, MIGUEL E & DONNA M | $499.41 | $499.41 |
| 03/08/2001 | PAYMENT | NUNEZ, MIGUEL E & DO | $-123.66 | $0.00 |
| 01/18/2001 | PAYMENT | NUNEZ, MIGUEL E & DO | $-128.58 | $123.66 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.95 | $252.24 |
| 11/06/2000 | PAYMENT | NUNEZ, MIGUEL E & DO | $-128.58 | $247.29 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.95 | $375.87 |
| 08/15/2000 | PAYMENT | NUNEZ, MIGUEL E & DO | $-123.63 | $370.92 |
| 07/01/2000 | BILL | NUNEZ, MIGUEL E & DONNA M | $494.55 | $494.55 |
| 03/10/2000 | PAYMENT | NUNEZ, MIGUEL E & DO | $-122.66 | $0.00 |
| 01/04/2000 | PAYMENT | NUNEZ, MIGUEL E & DO | $-122.63 | $122.66 |
| 10/12/1999 | PAYMENT | NUNEZ, MIGUEL E & DO | $-122.63 | $245.29 |
| 10/06/1999 | PAYMENT | NUNEZ, MIGUEL E & DO | $-127.54 | $367.92 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.91 | $495.46 |
| 07/01/1999 | BILL | NUNEZ, MIGUEL E & DONNA M | $490.55 | $490.55 |
| 03/02/1999 | PAYMENT | NUNEZ, MIGUEL E & DO | $-124.47 | $0.00 |
| 01/04/1999 | PAYMENT | NUNEZ, MIGUEL E & DO | $-124.44 | $124.47 |
| 09/22/1998 | PAYMENT | NUNEZ, MIGUEL E & DO | $-124.44 | $248.91 |
| 08/14/1998 | PAYMENT | NUNEZ, MIGUEL E & DO | $-124.44 | $373.35 |
| 07/01/1998 | BILL | NUNEZ, MIGUEL E & DONNA M | $497.79 | $497.79 |
| 02/25/1998 | PAYMENT | NUNEZ, MIGUEL E & DO | $-255.46 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.01 | $255.46 |
| 10/09/1997 | PAYMENT | NUNEZ, MIGUEL E & DO | $-255.43 | $250.45 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.01 | $505.88 |
| 07/01/1997 | BILL | NUNEZ, MIGUEL E & DONNA M | $500.87 | $500.87 |
| 11/19/1996 | PAYMENT | WESTERN TITLE | $-255.82 | $0.00 |
| 10/21/1996 | PAYMENT | HUDEC, STANLEY F | $-127.90 | $255.82 |
| 08/05/1996 | PAYMENT | HUDEC, STANLEY F | $-127.90 | $383.72 |
| 07/01/1996 | BILL | HUDEC, STANLEY F | $511.62 | $511.62 |
| 03/04/1996 | PAYMENT | $-133.30 | $0.00 | |
| 01/10/1996 | PAYMENT | $-133.28 | $133.30 | |
| 10/06/1995 | PAYMENT | $-133.28 | $266.58 | |
| 08/02/1995 | PAYMENT | $-133.28 | $399.86 | |
| 07/01/1995 | BILL | HUDEC, STANLEY F | $533.14 | $533.14 |
| 03/08/1995 | PAYMENT | $-138.32 | $0.00 | |
| 01/10/1995 | PAYMENT | $-138.31 | $138.32 | |
| 10/11/1994 | PAYMENT | $-138.31 | $276.63 | |
| 08/12/1994 | PAYMENT | $-138.31 | $414.94 | |
| 07/01/1994 | BILL | HUDEC, STANLEY F | $553.25 | $553.25 |
| 02/15/1994 | PAYMENT | $-279.64 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.48 | $279.64 |
| 08/19/1993 | PAYMENT | $-274.14 | $274.16 | |
| 07/01/1993 | BILL | HUDEC, STANLEY F | $548.30 | $548.30 |
| 01/14/1993 | PAYMENT | $-206.13 | $0.00 | |
| 10/19/1992 | PAYMENT | $-103.06 | $206.13 | |
| 09/02/1992 | PAYMENT | $-103.06 | $309.19 | |
| 09/02/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $412.25 |
| 07/01/1992 | BILL | HUDEC, STANLEY F | $412.25 | $412.25 |
| 02/05/1992 | PAYMENT | $-86.13 | $0.00 | |
| 01/14/1992 | PAYMENT | $-86.10 | $86.13 | |
| 10/14/1991 | PAYMENT | $-86.10 | $172.23 | |
| 08/26/1991 | PAYMENT | $-86.10 | $258.33 | |
| 07/01/1991 | BILL | HUDEC, STANLEY F | $344.43 | $344.43 |