Tax Account 1220-12-710-031
Owners
GRISWOLD REVOCABLE LIVING TRUST
1079 LOG CABIN RD
GARDNERVILLE, NV 89410
GRISWOLD, JAMES M & KAREN H
GRISWOLD, JAMES M
GRISWOLD, KAREN H
Account Summary
| Account ID | 1220-12-710-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1079 LOG CABIN RD GEN CO/CWS/MOSQ |
| Balance | $2,402.79 |
| Currently Due | $800.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,204.00 |
| Total | $3,204.00 |
| Paid | $801.21 |
| Balance | $2,402.79 |
| Due | $800.93 |
| 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 | $3,110.68 | $0.00 | $3,110.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,020.08 | $0.00 | $3,020.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,953.93 | $29.54 | $2,983.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,846.71 | $56.94 | $2,903.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,763.80 | $0.00 | $2,763.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,683.30 | $53.66 | $2,736.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,605.14 | $52.10 | $2,657.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,539.11 | $76.17 | $2,615.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,534.03 | $50.68 | $2,584.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,460.22 | $73.80 | $2,534.02 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S37 | Delinquent Pers Prop | 21.82 | 21.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | GRISWOLD REVOCABLE LIVING TRUST CHECK 3422 | $-801.21 | $2,402.79 |
| 07/15/2024 | BILL | GRISWOLD REVOCABLE LIVING TRUST | $3,204.00 | $3,204.00 |
| 03/14/2024 | PAYMENT | GRISWOLD REVOCABLE LIVING TRUST CHECK 3369 | $-777.59 | $0.00 |
| 01/08/2024 | PAYMENT | GRISWOLD CHECK 3342 | $-777.59 | $777.59 |
| 10/06/2023 | PAYMENT | GRISWOLD REVOCABLE LIVING TRUST CHECK 3308 | $-777.59 | $1,555.18 |
| 08/23/2023 | PAYMENT | GRISWOLD, K & J CHECK 3297 | $-777.91 | $2,332.77 |
| 07/14/2023 | BILL | GRISWOLD REVOCABLE LIVING TRUST | $3,110.68 | $3,110.68 |
| 03/09/2023 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK 3224 | $-755.02 | $0.00 |
| 01/13/2023 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK 3194 | $-755.02 | $755.02 |
| 10/07/2022 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK 3133 | $-755.02 | $1,510.04 |
| 08/16/2022 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK 3088 | $-755.02 | $2,265.06 |
| 07/19/2022 | BILL | GRISWOLD, JAMES M & KAREN H | $3,020.08 | $3,020.08 |
| 03/04/2022 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-738.47 | $0.00 |
| 01/24/2022 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-768.01 | $738.47 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $29.54 | $1,506.48 |
| 10/14/2021 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-738.47 | $1,476.94 |
| 08/23/2021 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-738.52 | $2,215.41 |
| 07/14/2021 | BILL | GRISWOLD, JAMES M & KAREN H | $2,953.93 | $2,953.93 |
| 03/09/2021 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-711.67 | $0.00 |
| 02/01/2021 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-740.14 | $711.67 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $28.47 | $1,451.81 |
| 10/13/2020 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-711.67 | $1,423.34 |
| 09/01/2020 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-740.17 | $2,135.01 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $28.47 | $2,875.18 |
| 07/13/2020 | BILL | GRISWOLD, JAMES M & KAREN H | $2,846.71 | $2,846.71 |
| 03/06/2020 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-690.95 | $0.00 |
| 01/10/2020 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-690.95 | $690.95 |
| 10/08/2019 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-690.95 | $1,381.90 |
| 08/07/2019 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-690.95 | $2,072.85 |
| 07/15/2019 | BILL | GRISWOLD, JAMES M & KAREN H | $2,763.80 | $2,763.80 |
| 03/18/2019 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-697.65 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $26.83 | $697.65 |
| 01/10/2019 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-670.82 | $670.82 |
| 10/18/2018 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-697.65 | $1,341.64 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.83 | $2,039.29 |
| 08/15/2018 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-670.84 | $2,012.46 |
| 07/12/2018 | BILL | GRISWOLD, JAMES M & KAREN H | $2,683.30 | $2,683.30 |
| 01/11/2018 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-651.28 | $0.00 |
| 12/31/2017 | PAYMENT | REAL ADVANTAGE LLC CHECK | $-651.28 | $651.28 |
| 10/19/2017 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-677.33 | $1,302.56 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.05 | $1,979.89 |
| 09/20/2017 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-677.35 | $1,953.84 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $26.05 | $2,631.19 |
| 07/14/2017 | BILL | GRISWOLD, JAMES M & KAREN H | $2,605.14 | $2,605.14 |
| 04/20/2017 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-660.16 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.39 | $660.16 |
| 01/12/2017 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-634.77 | $634.77 |
| 10/27/2016 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-660.16 | $1,269.54 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.39 | $1,929.70 |
| 09/23/2016 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-660.19 | $1,904.31 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.39 | $2,564.50 |
| 07/12/2016 | BILL | GRISWOLD, JAMES M & KAREN H | $2,539.11 | $2,539.11 |
| 03/21/2016 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-633.50 | $0.00 |
| 01/21/2016 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-658.84 | $633.50 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $25.34 | $1,292.34 |
| 10/16/2015 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-633.50 | $1,267.00 |
| 09/02/2015 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-658.87 | $1,900.50 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $25.34 | $2,559.37 |
| 07/14/2015 | BILL | GRISWOLD, JAMES M & KAREN H | $2,534.03 | $2,534.03 |
| 03/24/2015 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-639.65 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.60 | $639.65 |
| 01/23/2015 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-639.65 | $615.05 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $24.60 | $1,254.70 |
| 10/22/2014 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-639.65 | $1,230.10 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.60 | $1,869.75 |
| 08/22/2014 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-615.07 | $1,845.15 |
| 07/17/2014 | BILL | GRISWOLD, JAMES M & KAREN H | $2,460.22 | $2,460.22 |
| 04/28/2014 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-621.02 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.89 | $621.02 |
| 03/03/2014 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-621.02 | $597.13 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.89 | $1,218.15 |
| 10/18/2013 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-597.13 | $1,194.26 |
| 08/21/2013 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-597.16 | $1,791.39 |
| 07/16/2013 | BILL | GRISWOLD, JAMES M & KAREN H | $2,388.55 | $2,388.55 |
| 04/10/2013 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-602.93 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $23.19 | $602.93 |
| 02/06/2013 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-602.93 | $579.74 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.19 | $1,182.67 |
| 11/16/2012 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-602.93 | $1,159.48 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $23.19 | $1,762.41 |
| 09/26/2012 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-602.95 | $1,739.22 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $23.19 | $2,342.17 |
| 07/13/2012 | BILL | GRISWOLD, JAMES M & KAREN H | $2,318.98 | $2,318.98 |
| 03/23/2012 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-585.36 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.51 | $585.36 |
| 01/13/2012 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-562.85 | $562.85 |
| 10/24/2011 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-585.36 | $1,125.70 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.51 | $1,711.06 |
| 07/21/2011 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-562.85 | $1,688.55 |
| 07/15/2011 | BILL | GRISWOLD, JAMES M & KAREN H | $2,251.40 | $2,251.40 |
| 04/27/2011 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-568.32 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.86 | $568.32 |
| 01/13/2011 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-546.46 | $546.46 |
| 11/10/2010 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-568.32 | $1,092.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.86 | $1,661.24 |
| 08/16/2010 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-546.48 | $1,639.38 |
| 07/14/2010 | BILL | GRISWOLD, JAMES M & KAREN H | $2,185.86 | $2,185.86 |
| 03/19/2010 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-551.77 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.22 | $551.77 |
| 02/12/2010 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-551.77 | $530.55 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.22 | $1,082.32 |
| 10/22/2009 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-551.77 | $1,061.10 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.22 | $1,612.87 |
| 08/12/2009 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-530.55 | $1,591.65 |
| 07/13/2009 | BILL | GRISWOLD, JAMES M & KAREN H | $2,122.20 | $2,122.20 |
| 03/09/2009 | PAYMENT | NO NV TITLE CO CHECK | $-515.09 | $0.00 |
| 02/05/2009 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-535.69 | $515.09 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.60 | $1,050.78 |
| 10/13/2008 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-515.09 | $1,030.18 |
| 08/26/2008 | PAYMENT | GRISWOLD, JAMES M & KAREN H CHECK | $-515.12 | $1,545.27 |
| 07/18/2008 | BILL | GRISWOLD, JAMES M & KAREN H | $2,060.39 | $2,060.39 |
| 03/07/2008 | PAYMENT | GRISWOLD, JAMES M & | $-476.60 | $0.00 |
| 01/30/2008 | PAYMENT | GRISWOLD, JAMES M & | $-495.64 | $476.60 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.06 | $972.24 |
| 11/09/2007 | PAYMENT | GRISWOLD, JAMES M & | $-495.64 | $953.18 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.06 | $1,448.82 |
| 08/10/2007 | PAYMENT | GRISWOLD, JAMES M & | $-476.58 | $1,429.76 |
| 07/01/2007 | BILL | GRISWOLD, JAMES M & KAREN H | $1,906.34 | $1,906.34 |
| 03/12/2007 | PAYMENT | GRISWOLD, JAMES M & | $-432.90 | $0.00 |
| 01/19/2007 | PAYMENT | GRISWOLD, JAMES M & | $-450.21 | $432.90 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.32 | $883.11 |
| 10/10/2006 | PAYMENT | GRISWOLD, JAMES M & | $-432.89 | $865.79 |
| 08/11/2006 | PAYMENT | GRISWOLD, JAMES M & | $-432.89 | $1,298.68 |
| 07/01/2006 | BILL | GRISWOLD, JAMES M & KAREN H | $1,731.57 | $1,731.57 |
| 03/08/2006 | PAYMENT | GRISWOLD, JAMES M & | $-420.30 | $0.00 |
| 01/12/2006 | PAYMENT | GRISWOLD, JAMES M & | $-420.28 | $420.30 |
| 10/17/2005 | PAYMENT | GRISWOLD, JAMES M & | $-437.09 | $840.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $16.81 | $1,277.67 |
| 08/24/2005 | PAYMENT | GRISWOLD, JAMES M & | $-420.28 | $1,260.86 |
| 07/01/2005 | BILL | GRISWOLD, JAMES M & KAREN H | $1,681.14 | $1,681.14 |
| 03/03/2005 | PAYMENT | GRISWOLD, JAMES M & | $-408.05 | $0.00 |
| 01/12/2005 | PAYMENT | GRISWOLD, JAMES M & | $-408.05 | $408.05 |
| 10/18/2004 | PAYMENT | GRISWOLD, JAMES M & | $-424.37 | $816.10 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.32 | $1,240.47 |
| 08/10/2004 | PAYMENT | GRISWOLD, JAMES M & | $-408.05 | $1,224.15 |
| 07/01/2004 | BILL | GRISWOLD, JAMES M & KAREN H | $1,632.20 | $1,632.20 |
| 03/08/2004 | PAYMENT | ยช | $-407.34 | $0.00 |
| 01/12/2004 | PAYMENT | GRISWOLD, JAMES M & | $-407.33 | $407.34 |
| 11/07/2003 | PAYMENT | GRISWOLD, JAMES M & | $-423.62 | $814.67 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.29 | $1,238.29 |
| 09/22/2003 | PAYMENT | GRISWOLD, JAMES M & | $-423.62 | $1,222.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $16.29 | $1,645.62 |
| 07/01/2003 | BILL | GRISWOLD, JAMES M & KAREN H | $1,629.33 | $1,629.33 |
| 04/02/2003 | PAYMENT | GRISWOLD, JAMES M & | $-431.82 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.61 | $431.82 |
| 01/16/2003 | PAYMENT | GRISWOLD, JAMES M & | $-415.19 | $415.21 |
| 10/07/2002 | PAYMENT | GRISWOLD, JAMES M & | $-415.19 | $830.40 |
| 08/15/2002 | PAYMENT | GRISWOLD, JAMES M & | $-415.19 | $1,245.59 |
| 07/01/2002 | BILL | GRISWOLD, JAMES M & KAREN H | $1,660.78 | $1,660.78 |
| 03/07/2002 | PAYMENT | GRISWOLD, JAMES M & | $-362.52 | $0.00 |
| 01/22/2002 | PAYMENT | GRISWOLD, JAMES M & | $-377.02 | $362.52 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.50 | $739.54 |
| 10/04/2001 | PAYMENT | GRISWOLD, JAMES M & | $-362.52 | $725.04 |
| 09/17/2001 | PAYMENT | GRISWOLD, JAMES M & | $-377.02 | $1,087.56 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.50 | $1,464.58 |
| 07/01/2001 | BILL | GRISWOLD, JAMES M & KAREN H | $1,450.08 | $1,450.08 |
| 04/16/2001 | PAYMENT | GRISWOLD, JAMES M & | $-768.24 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $35.90 | $768.24 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.36 | $732.34 |
| 12/22/2000 | PAYMENT | GRISWOLD, JAMES M & | $-373.34 | $717.98 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.36 | $1,091.32 |
| 08/28/2000 | PAYMENT | GRISWOLD, JAMES M & | $-358.98 | $1,076.96 |
| 07/01/2000 | BILL | GRISWOLD, JAMES M & KAREN H | $1,435.94 | $1,435.94 |
| 03/06/2000 | PAYMENT | GRISWOLD, JAMES M & | $-357.23 | $0.00 |
| 02/11/2000 | PAYMENT | GRISWOLD, JAMES M & | $-371.49 | $357.23 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.29 | $728.72 |
| 10/08/1999 | PAYMENT | GRISWOLD, JAMES M & | $-357.20 | $714.43 |
| 08/19/1999 | PAYMENT | GRISWOLD CONST | $-357.20 | $1,071.63 |
| 07/01/1999 | BILL | GRISWOLD, JAMES M & KAREN H | $1,428.83 | $1,428.83 |
| 03/10/1999 | PAYMENT | GRISWOLD, JAMES M & | $-358.53 | $0.00 |
| 01/12/1999 | PAYMENT | GRISWOLD, JAMES M & | $-358.51 | $358.53 |
| 10/08/1998 | PAYMENT | GRISWOLD, JAMES M & | $-358.51 | $717.04 |
| 08/26/1998 | PAYMENT | GRISWOLD, JAMES M & | $-358.51 | $1,075.55 |
| 07/01/1998 | BILL | GRISWOLD, JAMES M & KAREN H | $1,434.06 | $1,434.06 |
| 03/11/1998 | PAYMENT | GRISWOLD, JAMES M & | $-356.84 | $0.00 |
| 02/02/1998 | PAYMENT | GRISWOLD, JAMES M & | $-371.09 | $356.84 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.27 | $727.93 |
| 11/10/1997 | PAYMENT | GRISWOLD, JAMES M & | $-371.09 | $713.66 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.27 | $1,084.75 |
| 08/19/1997 | PAYMENT | GRISWOLD, JAMES M & | $-356.82 | $1,070.48 |
| 07/01/1997 | BILL | GRISWOLD, JAMES M & KAREN H | $1,427.30 | $1,427.30 |
| 03/10/1997 | PAYMENT | GRISWOLD, JAMES M & | $-306.03 | $0.00 |
| 01/10/1997 | PAYMENT | GRISWOLD, JAMES M & | $-306.02 | $306.03 |
| 10/14/1996 | PAYMENT | GRISWOLD, JAMES M & | $-306.02 | $612.05 |
| 08/23/1996 | PAYMENT | GRISWOLD, JAMES M & | $-306.02 | $918.07 |
| 07/01/1996 | BILL | GRISWOLD, JAMES M & KAREN H | $1,224.09 | $1,224.09 |
| 03/13/1996 | PAYMENT | $-314.96 | $0.00 | |
| 01/11/1996 | PAYMENT | $-314.96 | $314.96 | |
| 10/27/1995 | PAYMENT | $-327.56 | $629.92 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.60 | $957.48 |
| 09/06/1995 | PAYMENT | $-327.56 | $944.88 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.60 | $1,272.44 |
| 07/01/1995 | BILL | GRISWOLD, JAMES M & KAREN H | $1,259.84 | $1,259.84 |
| 03/16/1995 | PAYMENT | $-312.35 | $0.00 | |
| 03/01/1995 | PAYMENT | $-324.82 | $312.35 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.49 | $637.17 |
| 10/07/1994 | PAYMENT | $-312.33 | $624.68 | |
| 08/25/1994 | PAYMENT | $-312.33 | $937.01 | |
| 07/01/1994 | BILL | GRISWOLD, JAMES M & KAREN H | $1,249.34 | $1,249.34 |
| 01/03/1994 | PAYMENT | $-613.55 | $0.00 | |
| 08/16/1993 | PAYMENT | $-613.54 | $613.55 | |
| 07/01/1993 | BILL | GRISWOLD, JAMES M & KAREN H | $1,227.09 | $1,227.09 |
| 01/04/1993 | PAYMENT | $-613.56 | $0.00 | |
| 08/17/1992 | PAYMENT | $-613.54 | $613.56 | |
| 07/01/1992 | BILL | GRISWOLD, JAMES M & KAREN H | $1,227.10 | $1,227.10 |
| 01/06/1992 | PAYMENT | $-99.50 | $0.00 | |
| 07/26/1991 | PAYMENT | $-99.50 | $99.50 | |
| 07/01/1991 | BILL | GRISWOLD, JAMES M & KAREN H | $199.00 | $199.00 |
| 03/11/1991 | PAYMENT | $-49.44 | $0.00 | |
| 01/09/1991 | PAYMENT | $-49.43 | $49.44 | |
| 10/09/1990 | PAYMENT | $-49.43 | $98.87 | |
| 08/13/1990 | PAYMENT | $-49.43 | $148.30 | |
| 07/01/1990 | BILL | GRISWOLD, JAMES M & KAREN H | $197.73 | $197.73 |
| 03/14/1990 | PAYMENT | $-48.40 | $0.00 | |
| 02/02/1990 | PAYMENT | $-103.51 | $48.40 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.84 | $151.91 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.93 | $147.07 |
| 09/19/1989 | PAYMENT | $-50.30 | $145.14 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.93 | $195.44 |
| 07/01/1989 | BILL | GRISWOLD, JAMES M & KAREN H | $193.51 | $193.51 |
| 03/15/1989 | PAYMENT | $-10.69 | $0.00 | |
| 12/23/1988 | PAYMENT | $-10.68 | $10.69 | |
| 09/28/1988 | PAYMENT | $-10.68 | $21.37 | |
| 08/04/1988 | PAYMENT | $-10.68 | $32.05 | |
| 07/01/1988 | BILL | PINENUT MANOR LTD | $42.73 | $42.73 |
| 04/19/1988 | PAYMENT | $-15.82 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.42 | $15.82 |
| 12/28/1987 | PAYMENT | $-10.37 | $10.40 | |
| 09/10/1987 | PAYMENT | $-21.15 | $20.77 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.41 | $41.92 |
| 07/14/1987 | PAYMENT | $-79.59 | $41.51 | |
| 07/14/1987 | INTEREST | Interest to date | $9.22 | $121.10 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $111.88 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $41.51 | $111.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.60 | $70.37 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.03 | $68.77 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.57 | $67.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.23 | $67.17 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $22.85 | $66.94 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.52 | $44.09 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $23.44 | $40.57 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.27 | $17.13 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $6.86 | $6.86 |