Tax Account 1220-16-118-004
Owners
DIFILLIPO REVOCABLE TRUST 2016
1267 SORENSEN LN
GARDNERVILLE, NV 89460
DIFILLIPO, PETER & GAIL TTEE
DIFILLIPO, PETER TTEE
DIFILLIPO, GAIL TTEE
Account Summary
| Account ID | 1220-16-118-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,708.13 |
| Total | $2,708.13 |
| Paid | $2,708.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,629.26 | $27.35 | $2,656.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,552.68 | $0.00 | $2,552.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,478.32 | $0.00 | $2,478.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,406.15 | $24.06 | $2,430.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,336.08 | $0.00 | $2,336.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,268.03 | $0.00 | $2,268.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,201.96 | $0.00 | $2,201.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,146.16 | $75.11 | $2,221.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,141.90 | $0.00 | $2,141.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,079.52 | $0.00 | $2,079.52 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 100337 | $-1,353.92 | $0.00 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100217 | $-676.96 | $1,353.92 |
| 07/23/2024 | PAYMENT | CHECK ACH - 1002112 | $-677.25 | $2,030.88 |
| 07/15/2024 | BILL | DIFILLIPO REVOCABLE TRUST 2016 | $2,708.13 | $2,708.13 |
| 02/27/2024 | PAYMENT | DIFILLIPO, P & G CHECK 4123 | $-642.85 | $0.00 |
| 12/21/2023 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK 4098 | $-699.00 | $642.85 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.05 | $1,341.85 |
| 10/04/2023 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK 4071 | $-657.25 | $1,340.80 |
| 09/13/2023 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK 4062 | $-657.51 | $1,998.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.30 | $2,655.56 |
| 07/14/2023 | BILL | DIFILLIPO REVOCABLE TRUST 2016 | $2,629.26 | $2,629.26 |
| 03/01/2023 | PAYMENT | DIFILLIPO, PETER & GAIL TTEE CHECK 3998 | $-638.17 | $0.00 |
| 01/15/2023 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK 3981 | $-638.17 | $638.17 |
| 10/19/2022 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK 3952 | $-638.17 | $1,276.34 |
| 08/18/2022 | PAYMENT | DIFILLIPO, PETER & GAIL TTEE CHECK 3930 | $-638.17 | $1,914.51 |
| 07/19/2022 | BILL | DIFILLIPO, PETER & GAIL TTEE | $2,552.68 | $2,552.68 |
| 03/16/2022 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK | $-619.58 | $0.00 |
| 01/11/2022 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK | $-619.58 | $619.58 |
| 09/27/2021 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK | $-619.58 | $1,239.16 |
| 08/21/2021 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK | $-619.58 | $1,858.74 |
| 07/14/2021 | BILL | DIFILLIPO, PETER & GAIL TTEE | $2,478.32 | $2,478.32 |
| 09/17/2020 | PAYMENT | DIFILLIPO, PETER & GAIL TTEE CHECK | $-1,828.65 | $0.00 |
| 09/01/2020 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK | $-601.56 | $1,828.65 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $24.06 | $2,430.21 |
| 07/13/2020 | BILL | DIFILLIPO, PETER & GAIL TTEE | $2,406.15 | $2,406.15 |
| 02/21/2020 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK | $-584.02 | $0.00 |
| 12/16/2019 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK | $-584.02 | $584.02 |
| 10/11/2019 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK | $-584.02 | $1,168.04 |
| 08/22/2019 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK | $-584.02 | $1,752.06 |
| 07/15/2019 | BILL | DIFILLIPO, PETER & GAIL TTEE | $2,336.08 | $2,336.08 |
| 03/12/2019 | PAYMENT | DIFILLIPO, PETER & GAIL CHECK | $-567.00 | $0.00 |
| 01/09/2019 | PAYMENT | DIFILLIPO, PETER & GAIL TTEE CHECK | $-567.00 | $567.00 |
| 09/28/2018 | PAYMENT | DIFILLIPO, PETER & GAIL TTEE CHECK | $-567.00 | $1,134.00 |
| 08/21/2018 | PAYMENT | DIFILLIPO, PETER & GAIL TTEE CHECK | $-567.03 | $1,701.00 |
| 07/12/2018 | BILL | DIFILLIPO, PETER & GAIL TTEE | $2,268.03 | $2,268.03 |
| 02/21/2018 | PAYMENT | DIFILLIPO, PETER & GAIL TTEE CHECK | $-550.49 | $0.00 |
| 12/21/2017 | PAYMENT | DIFILLIPO, PETER & GAIL TTEE CHECK | $-550.49 | $550.49 |
| 10/02/2017 | PAYMENT | DIFILLIPO, PETER & GAIL TTEE CHECK | $-550.49 | $1,100.98 |
| 08/14/2017 | PAYMENT | DIFILLIPO, PETER & GAIL TTEE CHECK | $-550.49 | $1,651.47 |
| 07/14/2017 | BILL | DIFILLIPO, PETER & GAIL TTEE | $2,201.96 | $2,201.96 |
| 04/14/2017 | PAYMENT | PETER DIFILLIPO CHECK | $-1,148.19 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $53.65 | $1,148.19 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.46 | $1,094.54 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-536.54 | $1,073.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-536.54 | $1,609.62 |
| 07/12/2016 | BILL | DIFILLIPO, PETER J & GAIL D | $2,146.16 | $2,146.16 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-535.47 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-535.47 | $535.47 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-535.47 | $1,070.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-535.49 | $1,606.41 |
| 07/14/2015 | BILL | DIFILLIPO, PETER J & GAIL D | $2,141.90 | $2,141.90 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-519.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-519.88 | $519.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-519.88 | $1,039.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-519.88 | $1,559.64 |
| 07/17/2014 | BILL | DIFILLIPO, PETER J & GAIL D | $2,079.52 | $2,079.52 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-504.73 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-504.73 | $504.73 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-504.73 | $1,009.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-504.76 | $1,514.19 |
| 07/16/2013 | BILL | DIFILLIPO, PETER J & GAIL D | $2,018.95 | $2,018.95 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-557.30 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-557.30 | $557.30 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-557.30 | $1,114.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-557.32 | $1,671.90 |
| 07/13/2012 | BILL | DIFILLIPO, PETER J & GAIL D | $2,229.22 | $2,229.22 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-541.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-541.07 | $541.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-541.07 | $1,082.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-541.07 | $1,623.21 |
| 07/15/2011 | BILL | DIFILLIPO, PETER J & GAIL D | $2,164.28 | $2,164.28 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-525.30 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-525.30 | $525.30 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-525.30 | $1,050.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-525.33 | $1,575.90 |
| 07/14/2010 | BILL | DIFILLIPO, PETER J & GAIL D | $2,101.23 | $2,101.23 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-510.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-510.01 | $510.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-510.01 | $1,020.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-510.01 | $1,530.03 |
| 07/13/2009 | BILL | DIFILLIPO, PETER J & GAIL D | $2,040.04 | $2,040.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-495.15 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-495.15 | $495.15 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-495.15 | $990.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-495.18 | $1,485.45 |
| 07/18/2008 | BILL | DIFILLIPO, PETER J & GAIL D | $1,980.63 | $1,980.63 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-480.72 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-480.70 | $480.72 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-480.70 | $961.42 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-480.70 | $1,442.12 |
| 07/01/2007 | BILL | DIFILLIPO, PETER J & GAIL D | $1,922.82 | $1,922.82 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-466.75 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-466.73 | $466.75 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-466.73 | $933.48 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-466.73 | $1,400.21 |
| 07/01/2006 | BILL | DIFILLIPO, PETER J & GAIL D | $1,866.94 | $1,866.94 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-453.14 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-453.14 | $453.14 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-453.14 | $906.28 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-453.14 | $1,359.42 |
| 07/01/2005 | BILL | DIFILLIPO, PETER J & GAIL D | $1,812.56 | $1,812.56 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-456.91 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-456.88 | $456.91 |
| 09/30/2004 | PAYMENT | NETS | $-456.88 | $913.79 |
| 08/20/2004 | PAYMENT | NETS | $-456.88 | $1,370.67 |
| 07/01/2004 | BILL | DIFILLIPO, PETER J & GAIL D | $1,827.55 | $1,827.55 |
| 02/23/2004 | PAYMENT | 22 | $-384.63 | $0.00 |
| 01/08/2004 | PAYMENT | DIFILLIPO, PETER J & | $-384.62 | $384.63 |
| 10/07/2003 | PAYMENT | DIFILLIPO, PETER J & | $-384.62 | $769.25 |
| 08/14/2003 | PAYMENT | DIFILLIPO, PETER J & | $-384.62 | $1,153.87 |
| 07/01/2003 | BILL | DIFILLIPO, PETER J & GAIL ETAL | $1,538.49 | $1,538.49 |
| 03/07/2003 | PAYMENT | DIFILLIPO, PETER J & | $-372.84 | $0.00 |
| 01/09/2003 | PAYMENT | DIFILLIPO, PETER J & | $-372.82 | $372.84 |
| 10/02/2002 | PAYMENT | DIFILLIPO, PETER J & | $-372.82 | $745.66 |
| 08/06/2002 | PAYMENT | DIFILLIPO, PETER J & | $-372.82 | $1,118.48 |
| 07/01/2002 | BILL | DIFILLIPO, PETER J & GAIL ETAL | $1,491.30 | $1,491.30 |
| 03/07/2002 | PAYMENT | DIFILLIPO, PETER J & | $-368.58 | $0.00 |
| 12/27/2001 | PAYMENT | DIFILLIPO, PETER J & | $-368.56 | $368.58 |
| 10/03/2001 | PAYMENT | DIFILLIPO, PETER J & | $-368.56 | $737.14 |
| 08/17/2001 | PAYMENT | DIFILLIPO, PETER J & | $-368.56 | $1,105.70 |
| 07/01/2001 | BILL | DIFILLIPO, PETER J & GAIL ETAL | $1,474.26 | $1,474.26 |
| 02/02/2001 | PAYMENT | 44 | $-365.51 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.48 | $365.51 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.48 | $730.99 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-365.48 | $1,096.47 |
| 07/01/2000 | BILL | MILLS, WAYNE W & NENITA C | $1,461.95 | $1,461.95 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.94 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.93 | $363.94 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.93 | $727.87 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.93 | $1,091.80 |
| 07/01/1999 | BILL | MILLS, WAYNE W & NENITA C | $1,455.73 | $1,455.73 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.03 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.03 | $364.03 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.03 | $728.06 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.03 | $1,092.09 |
| 07/01/1998 | BILL | MILLS, WAYNE W & NENITA ET AL* | $1,456.12 | $1,456.12 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.19 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.17 | $281.19 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-281.17 | $562.36 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-281.17 | $843.53 |
| 07/01/1997 | BILL | MILLS, WAYNE W & NENITA ET AL* | $1,124.70 | $1,124.70 |
| 02/19/1997 | PAYMENT | HARBOR | $-286.35 | $0.00 |
| 12/26/1996 | PAYMENT | HARBOR MTG | $-286.34 | $286.35 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-286.34 | $572.69 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-286.34 | $859.03 |
| 07/01/1996 | BILL | STILLMAN, ROBERT C & WINEVA B | $1,145.37 | $1,145.37 |
| 03/04/1996 | PAYMENT | $-286.53 | $0.00 | |
| 01/02/1996 | PAYMENT | $-286.53 | $286.53 | |
| 10/02/1995 | PAYMENT | $-286.53 | $573.06 | |
| 08/21/1995 | PAYMENT | $-286.53 | $859.59 | |
| 07/01/1995 | BILL | STILLMAN, ROBERT C & WINEVA B | $1,146.12 | $1,146.12 |
| 01/02/1995 | PAYMENT | $-568.40 | $0.00 | |
| 08/15/1994 | PAYMENT | $-568.40 | $568.40 | |
| 07/01/1994 | BILL | STILLMAN, ROBERT C & WINEVA B | $1,136.80 | $1,136.80 |
| 03/04/1994 | PAYMENT | $-276.92 | $0.00 | |
| 12/20/1993 | PAYMENT | $-276.91 | $276.92 | |
| 10/05/1993 | PAYMENT | $-276.91 | $553.83 | |
| 07/29/1993 | PAYMENT | $-276.91 | $830.74 | |
| 07/01/1993 | BILL | HARDING, PETER & MARY JANE | $1,107.65 | $1,107.65 |
| 08/12/1992 | PAYMENT | $-281.90 | $0.00 | |
| 07/01/1992 | BILL | CANTRELL CONSTRUCTION INC | $281.90 | $281.90 |
| 03/12/1992 | PAYMENT | $-47.25 | $0.00 | |
| 01/14/1992 | PAYMENT | $-47.22 | $47.25 | |
| 10/07/1991 | PAYMENT | $-47.22 | $94.47 | |
| 08/21/1991 | PAYMENT | $-47.22 | $141.69 | |
| 07/01/1991 | BILL | DOWNTOWN GRIZ CORP | $188.91 | $188.91 |
| 04/03/1991 | PAYMENT | $-83.87 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.02 | $83.87 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.47 | $74.85 |
| 10/16/1990 | PAYMENT | $-38.16 | $73.38 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.47 | $111.54 |
| 08/15/1990 | PAYMENT | $-36.69 | $110.07 | |
| 07/01/1990 | BILL | GRIFANTINI, CHERUBINO | $146.76 | $146.76 |
| 03/09/1990 | PAYMENT | $-35.01 | $0.00 | |
| 01/08/1990 | PAYMENT | $-34.99 | $35.01 | |
| 10/03/1989 | PAYMENT | $-34.99 | $70.00 | |
| 08/29/1989 | PAYMENT | $-34.99 | $104.99 | |
| 07/01/1989 | BILL | GRIFANTINI & WEBBER | $139.98 | $139.98 |
| 04/28/1989 | PAYMENT | $-39.93 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.34 | $39.93 |
| 01/19/1989 | PAYMENT | $-71.86 | $33.59 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.36 | $105.45 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.34 | $102.09 |
| 08/05/1988 | PAYMENT | $-33.58 | $100.75 | |
| 07/01/1988 | BILL | GRIFANTINI & WEBBER | $134.33 | $134.33 |
| 03/08/1988 | PAYMENT | $-31.63 | $0.00 | |
| 01/08/1988 | PAYMENT | $-31.61 | $31.63 | |
| 10/12/1987 | PAYMENT | $-31.61 | $63.24 | |
| 09/09/1987 | PAYMENT | $-32.87 | $94.85 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.26 | $127.72 |
| 07/01/1987 | BILL | GRIFANTINI & WEBBER | $126.46 | $126.46 |
| 03/05/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/09/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/08/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/01/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | GRIFANTINI,CHERUBINO | $106.38 | $106.38 |