Tax Account 1220-16-610-026
Owners
PLATT, CRAIG C & TAMMY M
1354 JOBS PEAK DR
GARDNERVILLE, NV 89460
PLATT, CRAIG C
PLATT, TAMMY M
Account Summary
| Account ID | 1220-16-610-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $751.36 |
| Currently Due | $375.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,502.90 |
| Total | $1,517.93 |
| Paid | $766.57 |
| Balance | $751.36 |
| Due | $375.68 |
| 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 | $1,459.13 | $80.26 | $1,539.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,416.61 | $63.76 | $1,480.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,375.36 | $27.50 | $1,402.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,330.15 | $93.10 | $1,423.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,283.95 | $57.78 | $1,341.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,225.14 | $67.38 | $1,292.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,175.77 | $35.28 | $1,211.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,145.97 | $51.57 | $1,197.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,143.69 | $22.88 | $1,166.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,110.40 | $49.96 | $1,160.36 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2024 | PAYMENT | CRAIG PLATT GOVACH ACH - 328474485 | $-390.71 | $751.36 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.03 | $1,142.07 |
| 08/20/2024 | PAYMENT | CRAIG C & TAMMY M PLATT GOVACH ACH - 324738467 | $-375.86 | $1,127.04 |
| 07/15/2024 | BILL | PLATT, CRAIG C & TAMMY M | $1,502.90 | $1,502.90 |
| 03/29/2024 | PAYMENT | CRAIG PLATT GOVACH ACH - 318680656 | $-379.31 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.59 | $379.31 |
| 01/19/2024 | PAYMENT | CRAIG PLATT GOVACH ACH - 315678681 | $-379.31 | $364.72 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.59 | $744.03 |
| 11/16/2023 | PAYMENT | CRAIG C & TAMMY M PLATT GOVACH ACH - 313209775 | $-780.77 | $729.44 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.48 | $1,510.21 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.60 | $1,473.73 |
| 07/14/2023 | BILL | PLATT, CRAIG C & TAMMY M | $1,459.13 | $1,459.13 |
| 04/24/2023 | PAYMENT | CRAIG PLATT GOVACH ACH - 304202910 | $-757.89 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.42 | $757.89 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.17 | $722.47 |
| 09/12/2022 | PAYMENT | CRAIG PLATT GOVACH ACH - 294871342 | $-722.48 | $708.30 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.17 | $1,430.78 |
| 07/19/2022 | BILL | PLATT, CRAIG C & TAMMY M | $1,416.61 | $1,416.61 |
| 03/09/2022 | PAYMENT | PLATT, CRAIG CREDIT: D | $-701.43 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.75 | $701.43 |
| 10/08/2021 | PAYMENT | PLATT, CRAIG CREDIT: D | $-701.43 | $687.68 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.75 | $1,389.11 |
| 07/14/2021 | BILL | PLATT, CRAIG C & TAMMY M | $1,375.36 | $1,375.36 |
| 04/06/2021 | PAYMENT | PLATT, CRAIG CREDIT: D | $-711.61 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.25 | $711.61 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.30 | $678.36 |
| 11/30/2020 | PAYMENT | PLATT, CRAIG C CREDIT: D | $-711.64 | $665.06 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $33.25 | $1,376.70 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.30 | $1,343.45 |
| 07/13/2020 | BILL | PLATT, CRAIG C & TAMMY M | $1,330.15 | $1,330.15 |
| 03/19/2020 | PAYMENT | PLATT, CRAIG CREDIT: D | $-686.90 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $32.10 | $686.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.84 | $654.80 |
| 11/18/2019 | PAYMENT | PLATT, CRAIG CHECK | $-333.82 | $641.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.84 | $975.78 |
| 08/27/2019 | PAYMENT | PLATT, CRAIG CHECK | $-321.01 | $962.94 |
| 07/15/2019 | BILL | PLATT, CRAIG C & TAMMY M | $1,283.95 | $1,283.95 |
| 04/08/2019 | PAYMENT | PLATT, CRAIG CHECK | $-318.53 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.25 | $318.53 |
| 02/11/2019 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-318.53 | $306.28 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.25 | $624.81 |
| 11/13/2018 | PAYMENT | PLATT, CRAIG CHECK | $-655.46 | $612.56 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $30.63 | $1,268.02 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.25 | $1,237.39 |
| 07/12/2018 | BILL | PLATT, CRAIG C & TAMMY M | $1,225.14 | $1,225.14 |
| 04/16/2018 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-305.70 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.76 | $305.70 |
| 02/05/2018 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-305.70 | $293.94 |
| 02/05/2018 | ADJUSTMENT | wrong amount kp | $599.64 | $599.64 |
| 02/05/2018 | VOID | PLATT, CRAIG C & TAMMY M CHECK | $-599.64 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.76 | $599.64 |
| 11/06/2017 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-305.70 | $587.88 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.76 | $893.58 |
| 08/18/2017 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-293.95 | $881.82 |
| 07/14/2017 | BILL | PLATT, CRAIG C & TAMMY M | $1,175.77 | $1,175.77 |
| 02/17/2017 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-584.44 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.46 | $584.44 |
| 10/29/2016 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-613.10 | $572.98 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $28.65 | $1,186.08 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.46 | $1,157.43 |
| 07/12/2016 | BILL | PLATT, CRAIG C & TAMMY M | $1,145.97 | $1,145.97 |
| 03/30/2016 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-297.36 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.44 | $297.36 |
| 01/14/2016 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-285.92 | $285.92 |
| 10/13/2015 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-583.29 | $571.84 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.44 | $1,155.13 |
| 07/14/2015 | BILL | PLATT, CRAIG C & TAMMY M | $1,143.69 | $1,143.69 |
| 03/06/2015 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-277.60 | $0.00 |
| 02/13/2015 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-288.70 | $277.60 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.10 | $566.30 |
| 12/03/2014 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-594.06 | $555.20 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.76 | $1,149.26 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.10 | $1,121.50 |
| 07/17/2014 | BILL | PLATT, CRAIG C & TAMMY M | $1,110.40 | $1,110.40 |
| 04/09/2014 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-280.29 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.78 | $280.29 |
| 01/17/2014 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-269.51 | $269.51 |
| 10/17/2013 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-269.51 | $539.02 |
| 09/24/2013 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-280.31 | $808.53 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.78 | $1,088.84 |
| 07/16/2013 | BILL | PLATT, CRAIG C & TAMMY M | $1,078.06 | $1,078.06 |
| 03/25/2013 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-339.15 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.04 | $339.15 |
| 02/01/2013 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-339.15 | $326.11 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.04 | $665.26 |
| 10/10/2012 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-665.26 | $652.22 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.04 | $1,317.48 |
| 07/13/2012 | BILL | PLATT, CRAIG C & TAMMY M | $1,304.44 | $1,304.44 |
| 03/15/2012 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-331.67 | $0.00 |
| 01/13/2012 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-331.67 | $331.67 |
| 11/02/2011 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-344.94 | $663.34 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.27 | $1,008.28 |
| 08/30/2011 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-331.67 | $995.01 |
| 08/30/2011 | AMENDMENT | paid web - tll | $-13.27 | $1,326.68 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.27 | $1,339.95 |
| 07/15/2011 | BILL | PLATT, CRAIG C & TAMMY M | $1,326.68 | $1,326.68 |
| 03/10/2011 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-322.01 | $0.00 |
| 01/12/2011 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-322.01 | $322.01 |
| 10/05/2010 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-322.01 | $644.02 |
| 08/18/2010 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-322.01 | $966.03 |
| 07/14/2010 | BILL | PLATT, CRAIG C & TAMMY M | $1,288.04 | $1,288.04 |
| 04/06/2010 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-325.15 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.51 | $325.15 |
| 12/30/2009 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-312.64 | $312.64 |
| 11/24/2009 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-325.15 | $625.28 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.51 | $950.43 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-312.64 | $937.92 |
| 07/13/2009 | BILL | PLATT, CRAIG C & TAMMY M | $1,250.56 | $1,250.56 |
| 03/10/2009 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-303.53 | $0.00 |
| 10/03/2008 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-607.06 | $303.53 |
| 08/21/2008 | PAYMENT | PLATT, CRAIG C & TAMMY M CHECK | $-303.56 | $910.59 |
| 07/18/2008 | BILL | PLATT, CRAIG C & TAMMY M | $1,214.15 | $1,214.15 |
| 03/12/2008 | PAYMENT | PLATT, CRAIG C & TAM | $-294.72 | $0.00 |
| 02/25/2008 | PAYMENT | PLATT, CRAIG C & TAM | $-306.48 | $294.72 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.79 | $601.20 |
| 11/05/2007 | PAYMENT | PLATT, CRAIG C & TAM | $-306.48 | $589.41 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.79 | $895.89 |
| 09/10/2007 | PAYMENT | PLATT, CRAIG C & TAM | $-306.48 | $884.10 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.79 | $1,190.58 |
| 07/01/2007 | BILL | PLATT, CRAIG C & TAMMY M | $1,178.79 | $1,178.79 |
| 03/12/2007 | PAYMENT | PLATT, CRAIG C & TAM | $-286.13 | $0.00 |
| 01/08/2007 | PAYMENT | PLATT, CRAIG C & TAM | $-286.12 | $286.13 |
| 10/17/2006 | PAYMENT | PLATT, CRAIG C & TAM | $-297.56 | $572.25 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.44 | $869.81 |
| 08/18/2006 | PAYMENT | PLATT, CRAIG C & TAM | $-286.12 | $858.37 |
| 07/01/2006 | BILL | PLATT, CRAIG C & TAMMY M | $1,144.49 | $1,144.49 |
| 03/06/2006 | PAYMENT | PLATT, CRAIG C & TAM | $-277.79 | $0.00 |
| 01/04/2006 | PAYMENT | PLATT, CRAIG C & TAM | $-277.79 | $277.79 |
| 10/12/2005 | PAYMENT | PLATT, CRAIG C & TAM | $-277.79 | $555.58 |
| 08/17/2005 | PAYMENT | PLATT, CRAIG C & TAM | $-277.79 | $833.37 |
| 07/01/2005 | BILL | PLATT, CRAIG C & TAMMY M | $1,111.16 | $1,111.16 |
| 03/11/2005 | PAYMENT | PLATT, CRAIG C & TAM | $-280.34 | $0.00 |
| 01/10/2005 | PAYMENT | PLATT, CRAIG C & TAM | $-280.33 | $280.34 |
| 10/11/2004 | PAYMENT | PLATT, CRAIG C & TAM | $-280.33 | $560.67 |
| 08/25/2004 | PAYMENT | PLATT, CRAIG C & TAM | $-280.33 | $841.00 |
| 07/01/2004 | BILL | PLATT, CRAIG C & TAMMY M | $1,121.33 | $1,121.33 |
| 03/01/2004 | PAYMENT | PLATT, CRAIG C & TAM | $-243.92 | $0.00 |
| 01/07/2004 | PAYMENT | PLATT, CRAIG C & TAM | $-243.90 | $243.92 |
| 10/21/2003 | PAYMENT | PLATT, CRAIG C & TAM | $-253.66 | $487.82 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.76 | $741.48 |
| 07/28/2003 | PAYMENT | 22 | $-243.90 | $731.72 |
| 07/01/2003 | BILL | PLATT, CRAIG C & TAMMY M | $975.62 | $975.62 |
| 03/11/2003 | PAYMENT | PLATT, CRAIG C & TAM | $-226.77 | $0.00 |
| 01/09/2003 | PAYMENT | PLATT, CRAIG C & TAM | $-226.74 | $226.77 |
| 10/08/2002 | PAYMENT | PLATT, CRAIG C & TAM | $-226.74 | $453.51 |
| 08/26/2002 | PAYMENT | PLATT, CRAIG C & TAM | $-226.74 | $680.25 |
| 07/01/2002 | BILL | PLATT, CRAIG C & TAMMY M | $906.99 | $906.99 |
| 03/06/2002 | PAYMENT | PLATT, CRAIG C & TAM | $-224.69 | $0.00 |
| 01/11/2002 | PAYMENT | PLATT, CRAIG C & TAM | $-224.67 | $224.69 |
| 10/02/2001 | PAYMENT | PLATT, CRAIG C & TAM | $-224.67 | $449.36 |
| 08/28/2001 | PAYMENT | PLATT, CRAIG C & TAM | $-224.67 | $674.03 |
| 07/01/2001 | BILL | PLATT, CRAIG C & TAMMY M | $898.70 | $898.70 |
| 04/10/2001 | PAYMENT | PLATT, CRAIG C & TAM | $-231.71 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.91 | $231.71 |
| 02/02/2001 | PAYMENT | PLATT, CRAIG C & TAM | $-231.71 | $222.80 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.91 | $454.51 |
| 10/04/2000 | PAYMENT | PLATT, CRAIG C & TAM | $-222.80 | $445.60 |
| 09/11/2000 | PAYMENT | PLATT, CRAIG C & TAM | $-231.71 | $668.40 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.91 | $900.11 |
| 07/01/2000 | BILL | PLATT, CRAIG C & TAMMY M | $891.20 | $891.20 |
| 03/20/2000 | PAYMENT | PLATT, CRAIG C & TAM | $-230.72 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.87 | $230.72 |
| 01/24/2000 | PAYMENT | PLATT, CRAIG C & TAM | $-230.72 | $221.85 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.87 | $452.57 |
| 10/13/1999 | PAYMENT | PLATT, CRAIG C & TAM | $-221.85 | $443.70 |
| 08/24/1999 | PAYMENT | PLATT, CRAIG C & TAM | $-221.85 | $665.55 |
| 07/01/1999 | BILL | PLATT, CRAIG C & TAMMY M | $887.40 | $887.40 |
| 04/08/1999 | PAYMENT | CRAIG PLATT | $-233.15 | $0.00 |
| 04/08/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $233.15 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.97 | $233.15 |
| 01/08/1999 | PAYMENT | PLATT, CRAIG C & TAM | $-224.18 | $224.18 |
| 11/03/1998 | PAYMENT | PLATT, CRAIG C & TAM | $-233.15 | $448.36 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.97 | $681.51 |
| 08/17/1998 | PAYMENT | PLATT, CRAIG C & TAM | $-224.18 | $672.54 |
| 07/01/1998 | BILL | PLATT, CRAIG C & TAMMY M | $896.72 | $896.72 |
| 03/02/1998 | PAYMENT | PLATT, CRAIG C & TAM | $-223.20 | $0.00 |
| 01/12/1998 | PAYMENT | PLATT, CRAIG C & TAM | $-223.17 | $223.20 |
| 11/12/1997 | PAYMENT | PLATT, CRAIG C & TAM | $-232.10 | $446.37 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.93 | $678.47 |
| 08/25/1997 | PAYMENT | PLATT, CRAIG C & TAM | $-223.17 | $669.54 |
| 07/01/1997 | BILL | PLATT, CRAIG C & TAMMY M | $892.71 | $892.71 |
| 03/05/1997 | PAYMENT | PLATT, CRAIG C & TAM | $-227.28 | $0.00 |
| 01/07/1997 | PAYMENT | PLATT, CRAIG C & TAM | $-227.28 | $227.28 |
| 10/28/1996 | PAYMENT | PLATT, CRAIG C & TAM | $-236.37 | $454.56 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.09 | $690.93 |
| 09/19/1996 | PAYMENT | PLATT, CRAIG C & TAM | $-236.37 | $681.84 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.09 | $918.21 |
| 07/01/1996 | BILL | PLATT, CRAIG C & TAMMY M | $909.12 | $909.12 |
| 04/01/1996 | PAYMENT | $-234.71 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.03 | $234.71 |
| 01/10/1996 | PAYMENT | $-225.67 | $225.68 | |
| 10/26/1995 | PAYMENT | $-234.70 | $451.35 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.03 | $686.05 |
| 08/29/1995 | PAYMENT | $-225.67 | $677.02 | |
| 07/01/1995 | BILL | PLATT, CRAIG C & TAMMY M | $902.69 | $902.69 |
| 03/15/1995 | PAYMENT | $-217.38 | $0.00 | |
| 01/10/1995 | PAYMENT | $-217.37 | $217.38 | |
| 10/06/1994 | PAYMENT | $-217.37 | $434.75 | |
| 08/18/1994 | PAYMENT | $-217.37 | $652.12 | |
| 07/01/1994 | BILL | PLATT, CRAIG C & TAMMY M | $869.49 | $869.49 |
| 08/11/1993 | PAYMENT | $-783.32 | $0.00 | |
| 07/01/1993 | BILL | PLATT, CRAIG C & TAMMY M | $783.32 | $783.32 |
| 08/17/1992 | PAYMENT | $-737.52 | $0.00 | |
| 07/01/1992 | BILL | PLATT, CRAIG C & TAMMY M | $737.52 | $737.52 |
| 08/16/1991 | PAYMENT | $-681.60 | $0.00 | |
| 07/01/1991 | BILL | PLATT, CRAIG C & TAMMY M | $681.60 | $681.60 |
| 08/07/1990 | PAYMENT | $-633.01 | $0.00 | |
| 07/01/1990 | BILL | PLATT, CRAIG C & TAMMY M | $633.01 | $633.01 |
| 01/02/1990 | PAYMENT | $-296.15 | $0.00 | |
| 09/05/1989 | PAYMENT | $-296.12 | $296.15 | |
| 07/01/1989 | BILL | PLATT, CRAIG C & TAMMY M | $592.27 | $592.27 |
| 01/02/1989 | PAYMENT | $-272.52 | $0.00 | |
| 08/01/1988 | PAYMENT | $-272.50 | $272.52 | |
| 07/01/1988 | BILL | PLATT, CRAIG C & TAMMY M | $545.02 | $545.02 |
| 08/18/1987 | PAYMENT | $-532.52 | $0.00 | |
| 07/01/1987 | BILL | PLATT, CRAIG C & TAMMY M | $532.52 | $532.52 |
| 01/05/1987 | PAYMENT | $-224.10 | $0.00 | |
| 07/30/1986 | PAYMENT | $-224.10 | $224.10 | |
| 07/01/1986 | BILL | MULREANY,PATRICK & J E | $448.20 | $448.20 |