Tax Account 1420-34-710-048
Owners
GREENFIELD, JOEL & SAGE
2655 WADE ST
MINDEN, NV 89423
GREENFIELD, JOEL
GREENFIELD, SAGE
Account Summary
| Account ID | 1420-34-710-048 |
|---|---|
| Account Type | Real Estate |
| Location | 2655 WADE ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,735.99 |
| Total | $2,735.99 |
| Paid | $2,735.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,533.33 | $0.00 | $2,533.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,345.70 | $0.00 | $2,345.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,171.93 | $0.00 | $2,171.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,100.52 | $0.00 | $2,100.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,027.52 | $70.97 | $2,098.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,934.66 | $0.00 | $1,934.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,856.69 | $0.00 | $1,856.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,809.64 | $0.00 | $1,809.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,810.28 | $0.00 | $1,810.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,778.97 | $0.00 | $1,778.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-683.94 | $0.00 |
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-683.94 | $683.94 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-683.94 | $1,367.88 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-684.17 | $2,051.82 |
| 07/15/2024 | BILL | GREENFIELD, JOEL & SAGE | $2,735.99 | $2,735.99 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-633.28 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-633.28 | $633.28 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-633.28 | $1,266.56 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-633.49 | $1,899.84 |
| 07/14/2023 | BILL | GREENFIELD, JOEL & SAGE | $2,533.33 | $2,533.33 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-586.42 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-586.42 | $586.42 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-586.42 | $1,172.84 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-586.44 | $1,759.26 |
| 07/19/2022 | BILL | GREENFIELD, JOEL & SAGE | $2,345.70 | $2,345.70 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-542.98 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-542.98 | $542.98 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-542.98 | $1,085.96 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-542.99 | $1,628.94 |
| 07/14/2021 | BILL | GREENFIELD, JOEL & SAGE | $2,171.93 | $2,171.93 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-525.13 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-525.13 | $525.13 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-525.13 | $1,050.26 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-525.13 | $1,575.39 |
| 07/13/2020 | BILL | GREENFIELD, JOEL & SAGE | $2,100.52 | $2,100.52 |
| 02/06/2020 | PAYMENT | WFG LENDER SERVICES CHECK | $-506.88 | $0.00 |
| 12/09/2019 | PAYMENT | PENNY MAC CHECK | $-1,591.61 | $506.88 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $50.69 | $2,098.49 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.28 | $2,047.80 |
| 07/15/2019 | BILL | GREENFIELD, JOEL & SAGE | $2,027.52 | $2,027.52 |
| 01/17/2019 | PAYMENT | SILK TITLE NEVADA LLC CHECK | $-483.66 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.66 | $483.66 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.66 | $967.32 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.68 | $1,450.98 |
| 07/12/2018 | BILL | GREENFIELD, JOEL & SAGE | $1,934.66 | $1,934.66 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.17 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.17 | $464.17 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.17 | $928.34 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.18 | $1,392.51 |
| 07/14/2017 | BILL | GREENFIELD, JOEL & SAGE | $1,856.69 | $1,856.69 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.41 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.41 | $452.41 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-452.41 | $904.82 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-452.41 | $1,357.23 |
| 07/12/2016 | BILL | GREENFIELD, JOEL & SAGE | $1,809.64 | $1,809.64 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-452.57 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-452.57 | $452.57 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-452.57 | $905.14 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-452.57 | $1,357.71 |
| 07/14/2015 | BILL | GREENFIELD, JOEL & SAGE | $1,810.28 | $1,810.28 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-444.74 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-444.74 | $444.74 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-444.74 | $889.48 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-444.75 | $1,334.22 |
| 07/17/2014 | BILL | GREENFIELD, JOEL & SAGE | $1,778.97 | $1,778.97 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-431.79 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-431.79 | $431.79 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-431.79 | $863.58 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-431.79 | $1,295.37 |
| 07/16/2013 | BILL | GREENFIELD, JOEL & SAGE | $1,727.16 | $1,727.16 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-414.36 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-414.36 | $414.36 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-414.36 | $828.72 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-414.39 | $1,243.08 |
| 07/13/2012 | BILL | GREENFIELD, JOEL & SAGE | $1,657.47 | $1,657.47 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-389.46 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-389.46 | $389.46 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-389.46 | $778.92 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-389.46 | $1,168.38 |
| 07/15/2011 | BILL | GREENFIELD, JOEL & SAGE | $1,557.84 | $1,557.84 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-368.45 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-368.45 | $368.45 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-368.45 | $736.90 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-368.48 | $1,105.35 |
| 07/14/2010 | BILL | GREENFIELD, JOEL & SAGE | $1,473.83 | $1,473.83 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.75 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.75 | $342.75 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.75 | $685.50 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-342.75 | $1,028.25 |
| 07/13/2009 | BILL | GREENFIELD, JOEL & SAGE | $1,371.00 | $1,371.00 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-317.36 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-317.36 | $317.36 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-317.36 | $634.72 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-317.36 | $952.08 |
| 07/18/2008 | BILL | PHILLIPS, GREGORY S & BETSY L | $1,269.44 | $1,269.44 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-308.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-308.09 | $308.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-308.09 | $616.21 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-308.09 | $924.30 |
| 07/01/2007 | BILL | PHILLIPS, GREGORY S & BETSY L | $1,232.39 | $1,232.39 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-299.17 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-299.14 | $299.17 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-299.14 | $598.31 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-299.14 | $897.45 |
| 07/01/2006 | BILL | PHILLIPS, GREGORY S & BETSY L | $1,196.59 | $1,196.59 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-290.45 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-290.43 | $290.45 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-290.43 | $580.88 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-290.43 | $871.31 |
| 07/01/2005 | BILL | PHILLIPS, GREGORY S & BETSY L | $1,161.74 | $1,161.74 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.98 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.97 | $281.98 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.97 | $563.95 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.97 | $845.92 |
| 07/01/2004 | BILL | PHILLIPS, GREGORY S & LARSEN, | $1,127.89 | $1,127.89 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.62 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.60 | $281.62 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.60 | $563.22 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.60 | $844.82 |
| 07/01/2003 | BILL | PHILLIPS, GREGORY S & LARSEN, | $1,126.42 | $1,126.42 |
| 01/27/2003 | PAYMENT | 22 | $-273.64 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-273.63 | $273.64 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-273.63 | $547.27 |
| 08/23/2002 | PAYMENT | 5500 | $-273.63 | $820.90 |
| 07/01/2002 | BILL | ANDERSON, RANDLE E | $1,094.53 | $1,094.53 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-264.47 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-264.46 | $264.47 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-264.46 | $528.93 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-264.46 | $793.39 |
| 07/01/2001 | BILL | ANDERSON, RANDLE E | $1,057.85 | $1,057.85 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-261.88 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-261.88 | $261.88 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-261.88 | $523.76 |
| 08/29/2000 | PAYMENT | CITYMORTGAGE | $-261.88 | $785.64 |
| 07/01/2000 | BILL | ANDERSON, RANDLE E | $1,047.52 | $1,047.52 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-266.05 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-266.04 | $266.05 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-266.04 | $532.09 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-266.04 | $798.13 |
| 07/01/1999 | BILL | ANDERSON, RANDLE E | $1,064.17 | $1,064.17 |
| 03/02/1999 | PAYMENT | 11 | $-86.43 | $0.00 |
| 01/05/1999 | PAYMENT | AKHTAR, PETER | $-86.43 | $86.43 |
| 11/20/1998 | PAYMENT | 11 | $-1,136.84 | $172.86 |
| 11/20/1998 | INTEREST | Interest to date | $133.20 | $1,309.70 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.64 | $1,176.50 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.46 | $1,167.86 |
| 07/01/1998 | BILL | AKHTAR, PETER | $345.72 | $1,164.40 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $24.35 | $818.68 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.65 | $794.33 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.70 | $778.68 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.48 | $769.98 |
| 07/01/1997 | BILL | AKHTAR, PETER | $347.87 | $766.50 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $34.87 | $418.63 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.99 | $383.76 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.88 | $367.77 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.55 | $358.89 |
| 07/01/1996 | BILL | AKHTAR, PETER | $355.34 | $355.34 |
| 04/26/1996 | PAYMENT | $-1,065.90 | $0.00 | |
| 04/26/1996 | INTEREST | Interest to date | $103.78 | $1,065.90 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $25.92 | $962.12 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $16.66 | $936.20 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.26 | $919.54 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.70 | $910.28 |
| 07/01/1995 | BILL | AKHTAR, PETER | $370.26 | $906.58 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $17.34 | $536.32 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.15 | $518.98 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.19 | $507.83 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.48 | $501.64 |
| 07/01/1994 | BILL | AKHTAR, PETER | $247.78 | $499.16 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $26.57 | $251.38 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.37 | $224.81 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.20 | $215.44 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.08 | $210.24 |
| 07/01/1993 | BILL | AKHTAR, PETER | $208.16 | $208.16 |
| 06/11/1993 | PAYMENT | $-93.74 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.91 | $93.74 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.56 | $79.83 |
| 11/10/1992 | PAYMENT | $-315.63 | $78.27 | |
| 11/10/1992 | INTEREST | Interest to date | $7.37 | $393.90 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.91 | $386.53 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.56 | $382.62 |
| 07/01/1992 | BILL | AKHTAR, PETER | $156.51 | $381.06 |
| 06/30/1992 | PENALTY | Miscellaneous Cost for 1991-92 | $1.22 | $224.55 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.00 | $223.33 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.79 | $214.33 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.21 | $208.54 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $205.33 |
| 07/01/1991 | BILL | AKHTAR, PETER | $128.57 | $204.04 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.39 | $75.47 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.22 | $62.08 |
| 09/21/1990 | PAYMENT | $-60.84 | $60.86 | |
| 07/01/1990 | BILL | AKHTAR, PETER | $121.70 | $121.70 |
| 03/01/1990 | PAYMENT | $-59.03 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.16 | $59.03 |
| 11/03/1989 | PAYMENT | $-61.89 | $57.87 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.89 | $119.76 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.16 | $116.87 |
| 07/01/1989 | BILL | AKHTAR, PETER | $115.71 | $115.71 |
| 04/17/1989 | PAYMENT | $-33.83 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.11 | $33.83 |
| 01/04/1989 | PAYMENT | $-27.69 | $27.72 | |
| 10/14/1988 | PAYMENT | $-27.69 | $55.41 | |
| 08/04/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | AKHTAR, PETER | $110.79 | $110.79 |
| 04/14/1988 | PAYMENT | $-686.38 | $0.00 | |
| 04/14/1988 | INTEREST | Interest to date | $109.47 | $686.38 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.84 | $576.91 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.04 | $569.07 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.80 | $564.03 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.12 | $561.23 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $560.11 |
| 07/01/1987 | BILL | DOUGLAS COUNTY | $112.07 | $560.11 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $448.04 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.93 | $398.04 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.81 | $392.11 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.12 | $388.30 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $386.18 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $84.67 | $385.33 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $13.04 | $300.66 |
| 07/01/1985 | BILL | TENNESEN,CRAIG R | $86.95 | $287.62 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $12.40 | $200.67 |
| 07/01/1984 | BILL | TENNESEN,CRAIG R | $82.69 | $188.27 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $22.47 | $105.58 |
| 07/01/1983 | BILL | TENNESEN,CRAIG R | $83.11 | $83.11 |