Tax Account 1220-20-001-021
Owners
MESSINA FAMILY TRUST
724 MARRON WY
GARDNERVILLE, NV 89460
MESSINA, SALVATORE & PATRICIA
MESSINA, SALVATORE TTEE
MESSINA, PATRICIA TTEE
Account Summary
| Account ID | 1220-20-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 724 MARRON WY GEN CO/CWS/MOSQ |
| Balance | $1,691.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,766.51 |
| Total | $6,766.51 |
| Paid | $5,074.97 |
| Balance | $1,691.54 |
| 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 | $6,569.43 | $0.00 | $6,569.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,378.10 | $0.00 | $6,378.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,192.34 | $0.00 | $6,192.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,011.97 | $0.00 | $6,011.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,836.86 | $0.00 | $5,836.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,666.85 | $0.00 | $5,666.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,501.80 | $0.00 | $5,501.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,362.37 | $0.00 | $5,362.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,351.68 | $0.00 | $5,351.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,195.81 | $0.00 | $5,195.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,691.54 | $1,691.54 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,691.54 | $3,383.08 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,691.89 | $5,074.62 |
| 07/15/2024 | BILL | MESSINA FAMILY TRUST | $6,766.51 | $6,766.51 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,642.30 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,642.30 | $1,642.30 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,642.30 | $3,284.60 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,642.53 | $4,926.90 |
| 07/14/2023 | BILL | MESSINA FAMILY TRUST | $6,569.43 | $6,569.43 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,594.52 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,594.52 | $1,594.52 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,594.52 | $3,189.04 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-1,594.54 | $4,783.56 |
| 07/19/2022 | BILL | MESSINA, SALVATORE & PATRICIA | $6,378.10 | $6,378.10 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,548.08 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,548.08 | $1,548.08 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,548.08 | $3,096.16 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,548.10 | $4,644.24 |
| 07/14/2021 | BILL | MESSINA, SALVATORE & PATRICIA | $6,192.34 | $6,192.34 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,502.99 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,502.99 | $1,502.99 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,502.99 | $3,005.98 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-1,503.00 | $4,508.97 |
| 07/13/2020 | BILL | MESSINA, SALVATORE & PATRICIA | $6,011.97 | $6,011.97 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,459.21 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,459.21 | $1,459.21 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,459.21 | $2,918.42 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,459.23 | $4,377.63 |
| 07/15/2019 | BILL | MESSINA, SALVATORE & PATRICIA | $5,836.86 | $5,836.86 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,416.71 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,416.71 | $1,416.71 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,416.71 | $2,833.42 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,416.72 | $4,250.13 |
| 07/12/2018 | BILL | MESSINA, SALVATORE & PATRICIA | $5,666.85 | $5,666.85 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,375.45 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,375.45 | $1,375.45 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,375.45 | $2,750.90 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,375.45 | $4,126.35 |
| 07/14/2017 | BILL | MESSINA, SALVATORE & PATRICIA | $5,501.80 | $5,501.80 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,340.59 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,340.59 | $1,340.59 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,340.59 | $2,681.18 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,340.60 | $4,021.77 |
| 07/12/2016 | BILL | MESSINA, SALVATORE & PATRICIA | $5,362.37 | $5,362.37 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,337.92 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,337.92 | $1,337.92 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,337.92 | $2,675.84 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,337.92 | $4,013.76 |
| 07/14/2015 | BILL | MESSINA, SALVATORE & PATRICIA | $5,351.68 | $5,351.68 |
| 03/10/2015 | PAYMENT | WELLS FARGO CHECK | $-1,298.95 | $0.00 |
| 01/08/2015 | PAYMENT | NEWAMERICAN FUNDING CHECK | $-1,298.95 | $1,298.95 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,298.95 | $2,597.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,298.96 | $3,896.85 |
| 07/17/2014 | BILL | MESSINA, SALVATORE & PATRICIA | $5,195.81 | $5,195.81 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,261.10 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,261.10 | $1,261.10 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,261.10 | $2,522.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,261.10 | $3,783.30 |
| 07/16/2013 | BILL | MESSINA, SALVATORE & PATRICIA | $5,044.40 | $5,044.40 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,224.38 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,224.38 | $1,224.38 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,224.38 | $2,448.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,224.39 | $3,673.14 |
| 07/13/2012 | BILL | MESSINA, SALVATORE & PATRICIA | $4,897.53 | $4,897.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,188.71 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,188.71 | $1,188.71 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,188.71 | $2,377.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,188.74 | $3,566.13 |
| 07/15/2011 | BILL | MESSINA, SALVATORE & PATRICIA | $4,754.87 | $4,754.87 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,154.09 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,154.09 | $1,154.09 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,154.09 | $2,308.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,154.10 | $3,462.27 |
| 07/14/2010 | BILL | MESSINA, SALVATORE & PATRICIA | $4,616.37 | $4,616.37 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,120.48 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,120.48 | $1,120.48 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,120.48 | $2,240.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,120.48 | $3,361.44 |
| 07/13/2009 | BILL | MESSINA, SALVATORE & PATRICIA | $4,481.92 | $4,481.92 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,087.84 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,087.84 | $1,087.84 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,087.84 | $2,175.68 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,087.85 | $3,263.52 |
| 07/18/2008 | BILL | MESSINA, SALVATORE & PATRICIA | $4,351.37 | $4,351.37 |
| 04/14/2008 | PAYMENT | MESSINA, SALVATORE & | $-3,506.45 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $190.11 | $3,506.45 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $105.62 | $3,316.34 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $42.25 | $3,210.72 |
| 08/21/2007 | PAYMENT | MESSINA, SALVATORE & | $-1,056.15 | $3,168.47 |
| 07/01/2007 | BILL | MESSINA, SALVATORE & PATRICIA | $4,224.62 | $4,224.62 |
| 04/11/2007 | PAYMENT | MESSINA, SALVATORE & | $-1,066.42 | $0.00 |
| 03/14/2007 | PAYMENT | MESSINA, SALVATORE & | $-1,066.42 | $1,066.42 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $41.02 | $2,132.84 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $41.02 | $2,091.82 |
| 10/12/2006 | PAYMENT | MESSINA, SALVATORE & | $-1,025.40 | $2,050.80 |
| 08/30/2006 | PAYMENT | YELLOW PLACE LLC | $-1,025.40 | $3,076.20 |
| 07/01/2006 | BILL | MESSINA, SALVATORE & PATRICIA | $4,101.60 | $4,101.60 |
| 03/07/2006 | PAYMENT | MESSINA, SALVATORE & | $-995.55 | $0.00 |
| 01/04/2006 | PAYMENT | MESSINA, SALVATORE & | $-995.53 | $995.55 |
| 10/04/2005 | PAYMENT | MESSINA, SALVATORE & | $-995.53 | $1,991.08 |
| 08/12/2005 | PAYMENT | MESSINA, SALVATORE & | $-995.53 | $2,986.61 |
| 07/01/2005 | BILL | MESSINA, SALVATORE & PATRICIA | $3,982.14 | $3,982.14 |
| 03/08/2005 | PAYMENT | MESSINA, SALVATORE & | $-1,005.81 | $0.00 |
| 01/05/2005 | PAYMENT | MESSINA, SALVATORE & | $-1,005.79 | $1,005.81 |
| 10/05/2004 | PAYMENT | MESSINA, SALVATORE & | $-1,005.79 | $2,011.60 |
| 08/17/2004 | PAYMENT | MESSINA, SALVATORE & | $-1,005.79 | $3,017.39 |
| 07/01/2004 | BILL | MESSINA, SALVATORE & PATRICIA | $4,023.18 | $4,023.18 |
| 03/02/2004 | PAYMENT | MESSINA, SALVATORE & | $-885.45 | $0.00 |
| 01/06/2004 | PAYMENT | MESSINA, SALVATORE & | $-885.43 | $885.45 |
| 10/03/2003 | PAYMENT | MESSINA, SALVATORE & | $-885.43 | $1,770.88 |
| 08/19/2003 | PAYMENT | MESSINA, SALVATORE & | $-885.43 | $2,656.31 |
| 07/01/2003 | BILL | MESSINA, SALVATORE & PATRICIA | $3,541.74 | $3,541.74 |
| 03/04/2003 | PAYMENT | MESSINA, SALVATORE & | $-902.94 | $0.00 |
| 01/07/2003 | PAYMENT | MESSINA, SALVATORE & | $-902.93 | $902.94 |
| 10/08/2002 | PAYMENT | MESSINA, SALVATORE & | $-902.93 | $1,805.87 |
| 08/20/2002 | PAYMENT | MESSINA, SALVATORE & | $-902.93 | $2,708.80 |
| 07/01/2002 | BILL | MESSINA, SALVATORE & PATRICIA | $3,611.73 | $3,611.73 |
| 03/05/2002 | PAYMENT | MESSINA, SALVATORE & | $-860.24 | $0.00 |
| 01/08/2002 | PAYMENT | MESSINA, SALVATORE & | $-860.24 | $860.24 |
| 10/01/2001 | PAYMENT | MESSINA, SALVATORE & | $-860.24 | $1,720.48 |
| 07/24/2001 | PAYMENT | MESSINA, SALVATORE & | $-860.24 | $2,580.72 |
| 07/01/2001 | BILL | MESSINA, SALVATORE & PATRICIA | $3,440.96 | $3,440.96 |
| 03/06/2001 | PAYMENT | PATRICIA MESSINA | $-644.46 | $0.00 |
| 12/28/2000 | PAYMENT | 22 | $-644.43 | $644.46 |
| 09/18/2000 | PAYMENT | LOEBS, ROBERT J & KA | $-644.43 | $1,288.89 |
| 08/02/2000 | PAYMENT | LOEBS, ROBERT J & KA | $-644.43 | $1,933.32 |
| 07/01/2000 | BILL | LOEBS, ROBERT J & KATHLEEN E | $2,577.75 | $2,577.75 |
| 11/08/1999 | PAYMENT | LOEBS, ROBERT J & KA | $-416.38 | $0.00 |
| 08/30/1999 | PAYMENT | LOEBS, ROBERT J & KA | $-208.18 | $416.38 |
| 08/06/1999 | PAYMENT | LOEBS, ROBERT J & KA | $-208.18 | $624.56 |
| 07/01/1999 | BILL | LOEBS, ROBERT J & KATHLEEN E | $832.74 | $832.74 |
| 03/03/1999 | PAYMENT | GRIGGS, TROY D & MAR | $-201.68 | $0.00 |
| 01/07/1999 | PAYMENT | GRIGGS, TROY D & MAR | $-201.65 | $201.68 |
| 09/25/1998 | PAYMENT | GRIGGS, TROY D & MAR | $-201.65 | $403.33 |
| 08/11/1998 | PAYMENT | GRIGGS, TROY D & MAR | $-201.65 | $604.98 |
| 07/01/1998 | BILL | GRIGGS, TROY D & MARTHA ANN | $806.63 | $806.63 |
| 02/24/1998 | PAYMENT | GRIGGS, TROY D & MAR | $-202.92 | $0.00 |
| 01/06/1998 | PAYMENT | GRIGGS, TROY D & MAR | $-202.91 | $202.92 |
| 10/07/1997 | PAYMENT | GRIGGS, TROY D & MAR | $-202.91 | $405.83 |
| 08/07/1997 | PAYMENT | GRIGGS, TROY D & MAR | $-202.91 | $608.74 |
| 07/01/1997 | BILL | GRIGGS, TROY D & MARTHA ANN | $811.65 | $811.65 |
| 03/05/1997 | PAYMENT | GRIGGS, TROY D & MAR | $-207.28 | $0.00 |
| 01/13/1997 | PAYMENT | GRIGGS, TROY D & MAR | $-207.27 | $207.28 |
| 10/09/1996 | PAYMENT | GRIGGS, TROY D & MAR | $-207.27 | $414.55 |
| 08/12/1996 | PAYMENT | GRIGGS, TROY D & MAR | $-207.27 | $621.82 |
| 07/01/1996 | BILL | GRIGGS, TROY D & MARTHA ANN | $829.09 | $829.09 |
| 03/04/1996 | PAYMENT | $-215.98 | $0.00 | |
| 01/05/1996 | PAYMENT | $-215.98 | $215.98 | |
| 10/04/1995 | PAYMENT | $-215.98 | $431.96 | |
| 08/08/1995 | PAYMENT | $-215.98 | $647.94 | |
| 07/01/1995 | BILL | GRIGGS, TROY D & MARTHA ANN | $863.92 | $863.92 |
| 03/03/1995 | PAYMENT | $-218.61 | $0.00 | |
| 10/11/1994 | PAYMENT | $-218.60 | $218.61 | |
| 10/05/1994 | PAYMENT | $-218.60 | $437.21 | |
| 08/04/1994 | PAYMENT | $-218.60 | $655.81 | |
| 07/01/1994 | BILL | GRIGGS, TROY D & MARTHA ANN | $874.41 | $874.41 |
| 03/07/1994 | PAYMENT | $-186.02 | $0.00 | |
| 01/07/1994 | PAYMENT | $-186.00 | $186.02 | |
| 08/30/1993 | PAYMENT | $-186.00 | $372.02 | |
| 07/26/1993 | PAYMENT | $-186.00 | $558.02 | |
| 07/01/1993 | BILL | GRIGGS, TROY D & MARTHA ANN | $744.02 | $744.02 |
| 03/08/1993 | PAYMENT | $-131.94 | $0.00 | |
| 01/05/1993 | PAYMENT | $-131.92 | $131.94 | |
| 08/12/1992 | PAYMENT | $-131.92 | $263.86 | |
| 07/23/1992 | PAYMENT | $-131.92 | $395.78 | |
| 07/01/1992 | BILL | GRIGGS, TROY D & MARTHA ANN | $527.70 | $527.70 |
| 02/24/1992 | PAYMENT | $-122.48 | $0.00 | |
| 01/08/1992 | PAYMENT | $-122.45 | $122.48 | |
| 08/19/1991 | PAYMENT | $-122.45 | $244.93 | |
| 08/08/1991 | PAYMENT | $-122.45 | $367.38 | |
| 07/01/1991 | BILL | GRIGGS, TROY D & MARTHA ANN | $489.83 | $489.83 |
| 02/22/1991 | PAYMENT | $-248.22 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.87 | $248.22 |
| 09/27/1990 | PAYMENT | $-121.67 | $243.35 | |
| 08/09/1990 | PAYMENT | $-121.67 | $365.02 | |
| 07/01/1990 | BILL | GRIGGS, TROY D & MARTHA ANN | $486.69 | $486.69 |
| 02/22/1990 | PAYMENT | $-119.06 | $0.00 | |
| 01/08/1990 | PAYMENT | $-119.05 | $119.06 | |
| 09/14/1989 | PAYMENT | $-119.05 | $238.11 | |
| 08/11/1989 | PAYMENT | $-119.05 | $357.16 | |
| 07/01/1989 | BILL | GRIGGS, TROY D & MARTHA ANN | $476.21 | $476.21 |
| 12/30/1988 | PAYMENT | $-112.83 | $0.00 | |
| 09/15/1988 | PAYMENT | $-112.82 | $112.83 | |
| 08/16/1988 | PAYMENT | $-112.82 | $225.65 | |
| 07/19/1988 | PAYMENT | $-112.82 | $338.47 | |
| 07/01/1988 | BILL | GRIGGS, TROY D & MARTHA ANN | $451.29 | $451.29 |
| 11/17/1987 | PAYMENT | $-302.78 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.98 | $302.78 |
| 08/19/1987 | PAYMENT | $-99.59 | $298.80 | |
| 07/01/1987 | BILL | GRIGGS, TROY D & MARTHA ANN | $398.39 | $398.39 |
| 07/18/1986 | PAYMENT | $-338.64 | $0.00 | |
| 07/01/1986 | BILL | GRIGGS,TROY D & MARTHA ANN | $338.64 | $338.64 |