Tax Account 1220-16-118-006
Owners
ELLISON, ROBERT E & LAURIE D
1281 SORENSEN LN
GARDNERVILLE, NV 89460
ELLISON, ROBERT E
ELLISON, LAURIE D
Account Summary
| Account ID | 1220-16-118-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $1,035.40 |
| Currently Due | $517.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,071.15 |
| Total | $2,071.15 |
| Paid | $1,035.75 |
| Balance | $1,035.40 |
| Due | $517.70 |
| 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 | $2,010.82 | $0.00 | $2,010.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,952.24 | $0.00 | $1,952.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,895.39 | $0.00 | $1,895.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,840.19 | $18.40 | $1,858.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,786.58 | $17.87 | $1,804.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,734.55 | $0.00 | $1,734.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,684.03 | $0.00 | $1,684.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,641.34 | $0.00 | $1,641.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,638.07 | $0.00 | $1,638.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,620.51 | $16.20 | $1,636.71 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | ELLISON, ROBERT E CHECK 7002 | $-517.70 | $1,035.40 |
| 08/21/2024 | PAYMENT | CHECK ACH - 30011 | $-518.05 | $1,553.10 |
| 07/15/2024 | BILL | ELLISON, ROBERT E & LAURIE D | $2,071.15 | $2,071.15 |
| 03/04/2024 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK 6990 | $-502.63 | $0.00 |
| 01/22/2024 | PAYMENT | ELLISON, ROBERT E CHECK 6881 | $-502.63 | $502.63 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARK ON TIME | $-20.11 | $1,005.26 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.11 | $1,025.37 |
| 10/05/2023 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK 6871 | $-502.63 | $1,005.26 |
| 08/23/2023 | PAYMENT | ELLISON, ROBERT E CHECK 6867 | $-502.93 | $1,507.89 |
| 07/14/2023 | BILL | ELLISON, ROBERT E & LAURIE D | $2,010.82 | $2,010.82 |
| 03/09/2023 | PAYMENT | ELLISON, ROBERT E CHECK 488.06 | $-488.06 | $0.00 |
| 01/15/2023 | PAYMENT | ELLISON, ROBERT E CHECK 6805 | $-488.06 | $488.06 |
| 10/11/2022 | PAYMENT | ELLISON, ROBERT E CHECK 6797 | $-488.06 | $976.12 |
| 08/23/2022 | PAYMENT | ELLISON, ROBERT CHECK 6775 | $-488.06 | $1,464.18 |
| 07/19/2022 | BILL | ELLISON, ROBERT E & LAURIE D | $1,952.24 | $1,952.24 |
| 03/02/2022 | PAYMENT | ELLISON, ROBERT CHECK | $-473.84 | $0.00 |
| 01/05/2022 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-473.84 | $473.84 |
| 10/06/2021 | PAYMENT | ELLISON, ROBERT E CHECK | $-473.84 | $947.68 |
| 08/05/2021 | PAYMENT | ELLISON, ROBERT CHECK | $-473.87 | $1,421.52 |
| 07/14/2021 | BILL | ELLISON, ROBERT E & LAURIE D | $1,895.39 | $1,895.39 |
| 04/05/2021 | PAYMENT | ELLISON, ROBERT CREDIT: B | $-478.44 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $18.40 | $478.44 |
| 01/07/2021 | PAYMENT | ELLISON, ROBERT E CHECK | $-460.04 | $460.04 |
| 10/01/2020 | PAYMENT | ELLISON, ROBERT E CHECK | $-460.04 | $920.08 |
| 08/11/2020 | PAYMENT | ELLISON, ROBERT E CHECK | $-460.07 | $1,380.12 |
| 07/13/2020 | BILL | ELLISON, ROBERT E & LAURIE D | $1,840.19 | $1,840.19 |
| 04/03/2020 | PAYMENT | ELLISON, ROBERT E CHECK | $-464.51 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $17.87 | $464.51 |
| 01/07/2020 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-446.64 | $446.64 |
| 10/07/2019 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-446.64 | $893.28 |
| 08/21/2019 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-446.66 | $1,339.92 |
| 07/15/2019 | BILL | ELLISON, ROBERT E & LAURIE D | $1,786.58 | $1,786.58 |
| 03/07/2019 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-433.63 | $0.00 |
| 01/08/2019 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-433.63 | $433.63 |
| 10/04/2018 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-433.63 | $867.26 |
| 08/15/2018 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-433.66 | $1,300.89 |
| 07/12/2018 | BILL | ELLISON, ROBERT E & LAURIE D | $1,734.55 | $1,734.55 |
| 03/12/2018 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-421.00 | $0.00 |
| 01/02/2018 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-421.00 | $421.00 |
| 10/09/2017 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-421.00 | $842.00 |
| 08/07/2017 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-421.03 | $1,263.00 |
| 07/14/2017 | BILL | ELLISON, ROBERT E & LAURIE D | $1,684.03 | $1,684.03 |
| 03/14/2017 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-410.33 | $0.00 |
| 01/04/2017 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-410.33 | $410.33 |
| 10/17/2016 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-410.33 | $820.66 |
| 08/16/2016 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-410.35 | $1,230.99 |
| 07/12/2016 | BILL | ELLISON, ROBERT E & LAURIE D | $1,641.34 | $1,641.34 |
| 03/08/2016 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-409.51 | $0.00 |
| 01/04/2016 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-409.51 | $409.51 |
| 09/29/2015 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-409.51 | $819.02 |
| 08/05/2015 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-409.54 | $1,228.53 |
| 07/14/2015 | BILL | ELLISON, ROBERT E & LAURIE D | $1,638.07 | $1,638.07 |
| 03/19/2015 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-421.32 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.20 | $421.32 |
| 01/02/2015 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-405.12 | $405.12 |
| 10/17/2014 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-405.12 | $810.24 |
| 08/15/2014 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-405.15 | $1,215.36 |
| 07/17/2014 | BILL | ELLISON, ROBERT E & LAURIE D | $1,620.51 | $1,620.51 |
| 02/24/2014 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-386.01 | $0.00 |
| 12/31/2013 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-386.01 | $386.01 |
| 11/07/2013 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-401.45 | $772.02 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.44 | $1,173.47 |
| 08/02/2013 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-386.02 | $1,158.03 |
| 07/16/2013 | BILL | ELLISON, ROBERT E & LAURIE D | $1,544.05 | $1,544.05 |
| 03/28/2013 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-459.77 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.68 | $459.77 |
| 01/30/2013 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-459.77 | $442.09 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.68 | $901.86 |
| 10/01/2012 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-442.09 | $884.18 |
| 08/13/2012 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-442.12 | $1,326.27 |
| 07/13/2012 | BILL | ELLISON, ROBERT E & LAURIE D | $1,768.39 | $1,768.39 |
| 03/09/2012 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-429.23 | $0.00 |
| 02/02/2012 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-446.40 | $429.23 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $17.17 | $875.63 |
| 11/14/2011 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-446.40 | $858.46 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.17 | $1,304.86 |
| 08/08/2011 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-429.25 | $1,287.69 |
| 07/15/2011 | BILL | ELLISON, ROBERT E & LAURIE D | $1,716.94 | $1,716.94 |
| 04/27/2011 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-433.40 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.67 | $433.40 |
| 02/04/2011 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-1,383.57 | $416.73 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $75.01 | $1,800.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $41.67 | $1,725.29 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.67 | $1,683.62 |
| 07/14/2010 | BILL | ELLISON, ROBERT E & LAURIE D | $1,666.95 | $1,666.95 |
| 02/12/2010 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-825.38 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.18 | $825.38 |
| 10/14/2009 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-825.38 | $809.20 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.18 | $1,634.58 |
| 07/13/2009 | BILL | ELLISON, ROBERT E & LAURIE D | $1,618.40 | $1,618.40 |
| 03/24/2009 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-840.61 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.28 | $840.61 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.71 | $801.33 |
| 11/14/2008 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-432.09 | $785.62 |
| 10/27/2008 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-408.55 | $1,217.71 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.28 | $1,626.26 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.71 | $1,586.98 |
| 07/29/2008 | PAYMENT | ELLISON, ROBERT E & LAURIE D CHECK | $-447.61 | $1,571.27 |
| 07/18/2008 | BILL | ELLISON, ROBERT E & LAURIE D | $1,571.27 | $2,018.88 |
| 07/08/2008 | INTEREST | Interest to date | $38.97 | $447.61 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $27.26 | $408.64 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-381.36 | $381.38 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-381.36 | $762.74 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-381.36 | $1,144.10 |
| 07/01/2007 | BILL | ELLISON, ROBERT E & LAURIE D | $1,525.46 | $1,525.46 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-370.26 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-370.26 | $370.26 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-370.26 | $740.52 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-370.26 | $1,110.78 |
| 07/01/2006 | BILL | ELLISON, ROBERT E & LAURIE D | $1,481.04 | $1,481.04 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-359.49 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-359.47 | $359.49 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-359.47 | $718.96 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-359.47 | $1,078.43 |
| 07/01/2005 | BILL | ELLISON, ROBERT E & LAURIE D | $1,437.90 | $1,437.90 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-362.60 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-362.59 | $362.60 |
| 09/30/2004 | PAYMENT | NETS | $-362.59 | $725.19 |
| 08/20/2004 | PAYMENT | NETS | $-362.59 | $1,087.78 |
| 07/01/2004 | BILL | ELLISON, ROBERT E & LAURIE D | $1,450.37 | $1,450.37 |
| 02/29/2004 | PAYMENT | NETS | $-305.57 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-305.56 | $305.57 |
| 09/12/2003 | PAYMENT | WELLS | $-305.56 | $611.13 |
| 08/15/2003 | PAYMENT | NETS | $-305.56 | $916.69 |
| 07/01/2003 | BILL | ELLISON, ROBERT E & LAURIE D | $1,222.25 | $1,222.25 |
| 02/11/2003 | PAYMENT | NETS | $-291.64 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-291.64 | $291.64 |
| 09/20/2002 | PAYMENT | NETS | $-291.64 | $583.28 |
| 08/08/2002 | PAYMENT | NETS | $-291.64 | $874.92 |
| 07/01/2002 | BILL | ELLISON, ROBERT E & LAURIE D | $1,166.56 | $1,166.56 |
| 02/27/2002 | PAYMENT | NETS | $-288.55 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-288.55 | $288.55 |
| 09/20/2001 | PAYMENT | NETS | $-288.55 | $577.10 |
| 08/07/2001 | PAYMENT | NETS | $-288.55 | $865.65 |
| 07/01/2001 | BILL | ELLISON, ROBERT E & LAURIE D | $1,154.20 | $1,154.20 |
| 02/14/2001 | PAYMENT | NETS | $-286.14 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-286.14 | $286.14 |
| 09/20/2000 | PAYMENT | NETS | $-286.14 | $572.28 |
| 08/15/2000 | PAYMENT | NETS | $-286.14 | $858.42 |
| 07/01/2000 | BILL | ELLISON, ROBERT E & LAURIE D | $1,144.56 | $1,144.56 |
| 02/04/2000 | PAYMENT | NETS | $-284.94 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-284.93 | $284.94 |
| 09/24/1999 | PAYMENT | NETS | $-284.93 | $569.87 |
| 08/09/1999 | PAYMENT | 5400 | $-284.93 | $854.80 |
| 07/01/1999 | BILL | ELLISON, ROBERT E & LAURIE D | $1,139.73 | $1,139.73 |
| 02/01/1999 | PAYMENT | NETS | $-282.79 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-282.77 | $282.79 |
| 09/15/1998 | PAYMENT | NETS | $-282.77 | $565.56 |
| 08/05/1998 | PAYMENT | NETS | $-282.77 | $848.33 |
| 07/01/1998 | BILL | ELLISON, ROBERT E & LAURIE D | $1,131.10 | $1,131.10 |
| 02/04/1998 | PAYMENT | NETS | $-281.15 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-281.13 | $281.15 |
| 09/15/1997 | PAYMENT | NETS | $-281.13 | $562.28 |
| 08/25/1997 | PAYMENT | 5400 | $-281.13 | $843.41 |
| 07/01/1997 | BILL | ELLISON, ROBERT E & LAURIE D | $1,124.54 | $1,124.54 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-286.32 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-286.30 | $286.32 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-286.30 | $572.62 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-286.30 | $858.92 |
| 07/01/1996 | BILL | ELLISON, ROBERT E & LAURIE D | $1,145.22 | $1,145.22 |
| 03/04/1996 | PAYMENT | $-286.51 | $0.00 | |
| 01/02/1996 | PAYMENT | $-286.48 | $286.51 | |
| 10/02/1995 | PAYMENT | $-286.48 | $572.99 | |
| 08/21/1995 | PAYMENT | $-286.48 | $859.47 | |
| 07/01/1995 | BILL | ELLISON, ROBERT E & LAURIE D | $1,145.95 | $1,145.95 |
| 01/02/1995 | PAYMENT | $-568.31 | $0.00 | |
| 08/15/1994 | PAYMENT | $-568.30 | $568.31 | |
| 07/01/1994 | BILL | ELLISON, ROBERT E & LAURIE D | $1,136.61 | $1,136.61 |
| 01/03/1994 | PAYMENT | $-554.56 | $0.00 | |
| 08/20/1993 | PAYMENT | $-554.56 | $554.56 | |
| 07/01/1993 | BILL | ELLISON, ROBERT E & LAURIE D | $1,109.12 | $1,109.12 |
| 12/22/1992 | PAYMENT | $-554.59 | $0.00 | |
| 08/07/1992 | PAYMENT | $-554.56 | $554.59 | |
| 07/01/1992 | BILL | ELLISON, ROBERT E & LAURIE D | $1,109.15 | $1,109.15 |
| 12/23/1991 | PAYMENT | $-474.81 | $0.00 | |
| 08/13/1991 | PAYMENT | $-474.80 | $474.81 | |
| 07/01/1991 | BILL | ELLISON, ROBERT E & LAURIE D | $949.61 | $949.61 |
| 01/08/1991 | PAYMENT | $-151.90 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.67 | $151.90 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.47 | $148.23 |
| 07/01/1990 | BILL | ELLISON, ROBERT E & LAURIE D | $146.76 | $146.76 |
| 01/04/1990 | PAYMENT | $-70.00 | $0.00 | |
| 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 |