Tax Account 1220-17-401-004
Owners
GRATTAN LIVING TRUST
1044 VERDE WY
GARDNERVILLE, NV 89460
GRATTAN, NORMAN D & CHARLENE L
GRATTAN, NORMAN D TTEE
GRATTAN, CHARLENE L TTEE
Account Summary
| Account ID | 1220-17-401-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1044 VERDE WY GEN CO/CWS/MOSQ |
| Balance | $772.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,088.88 |
| Total | $3,088.88 |
| Paid | $2,316.73 |
| Balance | $772.15 |
| Due | $0.00 |
| 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 | $3,007.33 | $30.07 | $3,037.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,916.24 | $0.00 | $2,916.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,833.12 | $0.00 | $2,833.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,751.93 | $0.00 | $2,751.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,671.69 | $0.00 | $2,671.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,594.35 | $0.00 | $2,594.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $12,519.41 | $0.00 | $12,519.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,454.91 | $0.00 | $2,454.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,450.87 | $0.00 | $2,450.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,379.13 | $0.00 | $2,379.13 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S44 | Delinqent Civil Pent | 10000.00 | 10000.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | GRATTAN LIVING TRUST CASH | $-772.15 | $772.15 |
| 10/10/2024 | PAYMENT | NORMAN GRATTAN GOVACH ACH - 326681954 | $-772.15 | $1,544.30 |
| 08/21/2024 | PAYMENT | GRATTAN LIVING TRUST CASH | $-772.43 | $2,316.45 |
| 07/15/2024 | BILL | GRATTAN LIVING TRUST | $3,088.88 | $3,088.88 |
| 03/01/2024 | PAYMENT | GRATTAN LIVING TRUST CASH | $-751.77 | $0.00 |
| 01/04/2024 | PAYMENT | GRATTAN, NORMAN CASH | $-751.77 | $751.77 |
| 10/26/2023 | PAYMENT | NORMAN GRATTAN GOVACH ACH - 312359623 | $-781.84 | $1,503.54 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.07 | $2,285.38 |
| 08/28/2023 | PAYMENT | GRATTAN, NORMAN CASH | $-752.02 | $2,255.31 |
| 07/14/2023 | BILL | GRATTAN LIVING TRUST | $3,007.33 | $3,007.33 |
| 03/06/2023 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CASH | $-729.06 | $0.00 |
| 01/03/2023 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CASH | $-729.06 | $729.06 |
| 10/03/2022 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CASH | $-729.06 | $1,458.12 |
| 08/17/2022 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CASH | $-729.06 | $2,187.18 |
| 07/19/2022 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,916.24 | $2,916.24 |
| 03/11/2022 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CASH | $-708.28 | $0.00 |
| 01/04/2022 | PAYMENT | GRATTAN, NORMAN CASH | $-708.28 | $708.28 |
| 10/06/2021 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CASH | $-708.28 | $1,416.56 |
| 08/03/2021 | PAYMENT | GRATTAN, NORMAN CASH | $-708.28 | $2,124.84 |
| 07/14/2021 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,833.12 | $2,833.12 |
| 03/02/2021 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CASH | $-687.98 | $0.00 |
| 01/11/2021 | PAYMENT | GRATTAN, NORMAN CASH | $-687.98 | $687.98 |
| 10/06/2020 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CASH | $-687.98 | $1,375.96 |
| 08/19/2020 | PAYMENT | GRATTAN, NORMAN CASH | $-687.99 | $2,063.94 |
| 07/13/2020 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,751.93 | $2,751.93 |
| 03/03/2020 | PAYMENT | GRATTAN, NORMAN D CASH | $-667.92 | $0.00 |
| 01/07/2020 | PAYMENT | GRATTAN, NORMAN D CREDIT: D | $-667.92 | $667.92 |
| 10/08/2019 | PAYMENT | GRATTAN, CHARLENE L CHECK | $-667.92 | $1,335.84 |
| 08/16/2019 | PAYMENT | GRATTAN, CHARLENE L CHECK | $-667.93 | $2,003.76 |
| 07/15/2019 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,671.69 | $2,671.69 |
| 03/06/2019 | PAYMENT | GRATTAN, NORMAN CHECK | $-648.58 | $0.00 |
| 01/11/2019 | PAYMENT | GRATTAN, NORMAN D CHECK | $-648.58 | $648.58 |
| 10/08/2018 | PAYMENT | GRATTAN, NORMAN CHECK | $-648.58 | $1,297.16 |
| 08/22/2018 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-648.61 | $1,945.74 |
| 07/12/2018 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,594.35 | $2,594.35 |
| 03/14/2018 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-3,129.85 | $0.00 |
| 01/12/2018 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-3,129.85 | $3,129.85 |
| 10/06/2017 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-3,129.85 | $6,259.70 |
| 08/25/2017 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-3,129.86 | $9,389.55 |
| 07/14/2017 | BILL | GRATTAN, NORMAN D & CHARLENE L | $12,519.41 | $12,519.41 |
| 03/06/2017 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-613.72 | $0.00 |
| 01/04/2017 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-613.72 | $613.72 |
| 10/10/2016 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-613.72 | $1,227.44 |
| 08/17/2016 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-613.75 | $1,841.16 |
| 07/12/2016 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,454.91 | $2,454.91 |
| 03/15/2016 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-612.71 | $0.00 |
| 01/06/2016 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-612.71 | $612.71 |
| 10/06/2015 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-612.71 | $1,225.42 |
| 08/28/2015 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-612.74 | $1,838.13 |
| 07/14/2015 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,450.87 | $2,450.87 |
| 03/06/2015 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-594.78 | $0.00 |
| 01/06/2015 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-594.78 | $594.78 |
| 10/09/2014 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-594.78 | $1,189.56 |
| 08/18/2014 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-594.79 | $1,784.34 |
| 07/17/2014 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,379.13 | $2,379.13 |
| 03/03/2014 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-577.30 | $0.00 |
| 01/07/2014 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-577.30 | $577.30 |
| 10/07/2013 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-577.30 | $1,154.60 |
| 08/20/2013 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-577.32 | $1,731.90 |
| 07/16/2013 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,309.22 | $2,309.22 |
| 03/11/2013 | PAYMENT | CHARLENE GRATTAN CHECK | $-560.78 | $0.00 |
| 01/09/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-560.78 | $560.78 |
| 09/26/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-560.78 | $1,121.56 |
| 08/21/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-560.79 | $1,682.34 |
| 07/13/2012 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,243.13 | $2,243.13 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-545.32 | $0.00 |
| 01/04/2012 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-545.32 | $545.32 |
| 09/27/2011 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-545.32 | $1,090.64 |
| 08/09/2011 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-545.35 | $1,635.96 |
| 07/15/2011 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,181.31 | $2,181.31 |
| 03/07/2011 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-529.79 | $0.00 |
| 01/04/2011 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-529.79 | $529.79 |
| 10/05/2010 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-529.79 | $1,059.58 |
| 08/12/2010 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-529.80 | $1,589.37 |
| 07/14/2010 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,119.17 | $2,119.17 |
| 03/02/2010 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-513.67 | $0.00 |
| 01/06/2010 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-513.67 | $513.67 |
| 10/28/2009 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-534.22 | $1,027.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.55 | $1,561.56 |
| 09/04/2009 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-534.23 | $1,541.01 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.55 | $2,075.24 |
| 07/13/2009 | BILL | GRATTAN, NORMAN D & CHARLENE L | $2,054.69 | $2,054.69 |
| 03/03/2009 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-498.98 | $0.00 |
| 01/06/2009 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-498.98 | $498.98 |
| 10/03/2008 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-498.98 | $997.96 |
| 08/15/2008 | PAYMENT | GRATTAN, NORMAN D & CHARLENE L CHECK | $-498.99 | $1,496.94 |
| 07/18/2008 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,995.93 | $1,995.93 |
| 03/04/2008 | PAYMENT | GRATTAN, NORMAN D & | $-496.26 | $0.00 |
| 01/18/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $496.26 |
| 01/10/2008 | PAYMENT | GRATTAN, NORMAN D & | $-496.25 | $496.26 |
| 12/10/2007 | PAYMENT | GRATTAN, NORMAN D & | $-496.25 | $992.51 |
| 08/14/2007 | PAYMENT | GRATTAN | $-496.25 | $1,488.76 |
| 07/01/2007 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,985.01 | $1,985.01 |
| 02/26/2007 | PAYMENT | GRATTAN, NORMAN D & | $-470.37 | $0.00 |
| 01/02/2007 | PAYMENT | GRATTAN, NORMAN D & | $-470.37 | $470.37 |
| 10/04/2006 | PAYMENT | GRATTAN, NORMAN D & | $-470.37 | $940.74 |
| 08/22/2006 | PAYMENT | GRATTAN, NORMAN D & | $-470.37 | $1,411.11 |
| 07/01/2006 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,881.48 | $1,881.48 |
| 03/06/2006 | PAYMENT | GRATTAN, NORMAN D & | $-456.69 | $0.00 |
| 12/28/2005 | PAYMENT | GRATTAN, NORMAN D & | $-456.66 | $456.69 |
| 10/06/2005 | PAYMENT | GRATTAN, NORMAN D & | $-456.66 | $913.35 |
| 08/23/2005 | PAYMENT | GRATTAN, NORMAN D & | $-456.66 | $1,370.01 |
| 07/01/2005 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,826.67 | $1,826.67 |
| 02/28/2005 | PAYMENT | GRATTAN, NORMAN D & | $-461.84 | $0.00 |
| 01/06/2005 | PAYMENT | GRATTAN, NORMAN D & | $-461.84 | $461.84 |
| 09/28/2004 | PAYMENT | GRATTAN, NORMAN D & | $-461.84 | $923.68 |
| 08/10/2004 | PAYMENT | GRATTAN, NORMAN D & | $-461.84 | $1,385.52 |
| 07/01/2004 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,847.36 | $1,847.36 |
| 03/01/2004 | PAYMENT | GRATTAN, NORMAN D & | $-379.19 | $0.00 |
| 01/05/2004 | PAYMENT | GRATTAN, NORMAN D & | $-379.17 | $379.19 |
| 09/30/2003 | PAYMENT | GRATTAN, NORMAN D & | $-379.17 | $758.36 |
| 08/19/2003 | PAYMENT | GRATTAN, NORMAN D & | $-379.17 | $1,137.53 |
| 07/01/2003 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,516.70 | $1,516.70 |
| 02/26/2003 | PAYMENT | GRATTAN, NORMAN D & | $-387.57 | $0.00 |
| 01/08/2003 | PAYMENT | GRATTAN, NORMAN D & | $-387.54 | $387.57 |
| 10/08/2002 | PAYMENT | GRATTAN, NORMAN D & | $-387.54 | $775.11 |
| 08/16/2002 | PAYMENT | GRATTAN, NORMAN D & | $-387.54 | $1,162.65 |
| 07/01/2002 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,550.19 | $1,550.19 |
| 03/04/2002 | PAYMENT | GRATTAN, NORMAN D & | $-385.18 | $0.00 |
| 01/03/2002 | PAYMENT | GRATTAN, NORMAN D & | $-385.17 | $385.18 |
| 09/24/2001 | PAYMENT | GRATTAN, NORMAN D & | $-385.17 | $770.35 |
| 08/15/2001 | PAYMENT | GRATTAN, NORMAN D & | $-385.17 | $1,155.52 |
| 07/01/2001 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,540.69 | $1,540.69 |
| 03/01/2001 | PAYMENT | GRATTAN, NORMAN D & | $-382.80 | $0.00 |
| 01/03/2001 | PAYMENT | GRATTAN, NORMAN D & | $-382.77 | $382.80 |
| 10/03/2000 | PAYMENT | GRATTAN, NORMAN D & | $-382.77 | $765.57 |
| 08/21/2000 | PAYMENT | GRATTAN, NORMAN D & | $-382.77 | $1,148.34 |
| 07/01/2000 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,531.11 | $1,531.11 |
| 08/16/1999 | PAYMENT | GRATTAN, NORMAN D & | $-1,545.14 | $0.00 |
| 07/01/1999 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,545.14 | $1,545.14 |
| 08/27/1998 | PAYMENT | GRATTAN, NORMAN D & | $-784.43 | $0.00 |
| 07/29/1998 | PAYMENT | 33 | $-784.40 | $784.43 |
| 07/01/1998 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,568.83 | $1,568.83 |
| 03/04/1998 | PAYMENT | GRATTAN, NORMAN D & | $-390.88 | $0.00 |
| 01/08/1998 | PAYMENT | GRATTAN, NORMAN D & | $-390.86 | $390.88 |
| 10/08/1997 | PAYMENT | GRATTAN, NORMAN D & | $-390.86 | $781.74 |
| 08/19/1997 | PAYMENT | GRATTAN, NORMAN D & | $-390.86 | $1,172.60 |
| 07/01/1997 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,563.46 | $1,563.46 |
| 03/07/1997 | PAYMENT | GRATTAN, NORMAN D & | $-399.27 | $0.00 |
| 01/06/1997 | PAYMENT | GRATTAN, NORMAN D & | $-399.25 | $399.27 |
| 10/10/1996 | PAYMENT | GRATTAN, NORMAN D & | $-399.25 | $798.52 |
| 08/21/1996 | PAYMENT | GRATTAN, NORMAN D & | $-399.25 | $1,197.77 |
| 07/01/1996 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,597.02 | $1,597.02 |
| 03/15/1996 | PAYMENT | $-387.41 | $0.00 | |
| 01/04/1996 | PAYMENT | $-387.38 | $387.41 | |
| 10/05/1995 | PAYMENT | $-387.38 | $774.79 | |
| 08/22/1995 | PAYMENT | $-387.38 | $1,162.17 | |
| 07/01/1995 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,549.55 | $1,549.55 |
| 03/14/1995 | PAYMENT | $-786.61 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $15.42 | $786.61 |
| 10/07/1994 | PAYMENT | $-385.58 | $771.19 | |
| 08/22/1994 | PAYMENT | $-385.58 | $1,156.77 | |
| 07/01/1994 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,542.35 | $1,542.35 |
| 03/10/1994 | PAYMENT | $-358.70 | $0.00 | |
| 01/10/1994 | PAYMENT | $-358.68 | $358.70 | |
| 10/13/1993 | PAYMENT | $-358.68 | $717.38 | |
| 08/11/1993 | PAYMENT | $-358.68 | $1,076.06 | |
| 07/01/1993 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,434.74 | $1,434.74 |
| 03/03/1993 | PAYMENT | $-358.69 | $0.00 | |
| 01/14/1993 | PAYMENT | $-358.69 | $358.69 | |
| 10/16/1992 | PAYMENT | $-358.69 | $717.38 | |
| 08/13/1992 | PAYMENT | $-358.69 | $1,076.07 | |
| 07/01/1992 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,434.76 | $1,434.76 |
| 03/03/1992 | PAYMENT | $-328.02 | $0.00 | |
| 02/03/1992 | PAYMENT | $-701.94 | $328.02 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $32.80 | $1,029.96 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $13.12 | $997.16 |
| 08/16/1991 | PAYMENT | $-328.01 | $984.04 | |
| 07/01/1991 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,312.05 | $1,312.05 |
| 03/06/1991 | PAYMENT | $-322.28 | $0.00 | |
| 02/07/1991 | PAYMENT | $-335.14 | $322.28 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $12.89 | $657.42 |
| 10/04/1990 | PAYMENT | $-322.25 | $644.53 | |
| 08/09/1990 | PAYMENT | $-322.25 | $966.78 | |
| 07/01/1990 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,289.03 | $1,289.03 |
| 03/08/1990 | PAYMENT | $-309.57 | $0.00 | |
| 01/04/1990 | PAYMENT | $-309.54 | $309.57 | |
| 10/04/1989 | PAYMENT | $-309.54 | $619.11 | |
| 08/15/1989 | PAYMENT | $-309.54 | $928.65 | |
| 07/01/1989 | BILL | GRATTAN, NORMAN D & CHARLENE L | $1,238.19 | $1,238.19 |
| 03/07/1989 | PAYMENT | $-226.28 | $0.00 | |
| 02/14/1989 | PAYMENT | $-235.31 | $226.28 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $9.05 | $461.59 |
| 10/05/1988 | PAYMENT | $-226.26 | $452.54 | |
| 08/02/1988 | PAYMENT | $-226.26 | $678.80 | |
| 07/01/1988 | BILL | GRATTAN, NORMAN D & CHARLENE L | $905.06 | $905.06 |
| 03/18/1988 | PAYMENT | $-222.04 | $0.00 | |
| 01/12/1988 | PAYMENT | $-222.04 | $222.04 | |
| 10/08/1987 | PAYMENT | $-222.04 | $444.08 | |
| 08/13/1987 | PAYMENT | $-222.04 | $666.12 | |
| 07/01/1987 | BILL | GRATTAN, NORMAN D & CHARLENE L | $888.16 | $888.16 |
| 07/15/1986 | PAYMENT | $-717.26 | $0.00 | |
| 07/01/1986 | BILL | PADAVANO,ANTHONY M ETAL | $717.26 | $717.26 |