Tax Account 1220-22-110-122
Owners
GRAFFT, CHRISTINA V & KENNETH J
776 MAMMOTH WY
GARDNERVILLE, NV 89460
GRAFFT, CHRISTINA V
GRAFFT, KENNETH JOHN
Account Summary
| Account ID | 1220-22-110-122 |
|---|---|
| Account Type | Real Estate |
| Location | 776 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $1,976.58 |
| Currently Due | $658.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,635.78 |
| Total | $2,635.78 |
| Paid | $659.20 |
| Balance | $1,976.58 |
| Due | $658.86 |
| 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 | $2,559.00 | $0.00 | $2,559.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,131.78 | $0.00 | $2,131.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,069.68 | $0.00 | $2,069.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,009.38 | $0.00 | $2,009.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,950.86 | $0.00 | $1,950.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,894.05 | $0.00 | $1,894.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,817.70 | $0.00 | $1,817.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,771.63 | $0.00 | $1,771.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,768.08 | $0.00 | $1,768.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,753.86 | $0.00 | $1,753.86 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-659.20 | $1,976.58 |
| 07/15/2024 | BILL | GRAFFT, CHRISTINA V & KENNETH J | $2,635.78 | $2,635.78 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-639.67 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-639.67 | $639.67 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-639.67 | $1,279.34 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-639.99 | $1,919.01 |
| 07/14/2023 | BILL | GRAFFT, CHRISTINA V & KENNETH J | $2,559.00 | $2,559.00 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-532.94 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-532.94 | $532.94 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-532.94 | $1,065.88 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-532.96 | $1,598.82 |
| 07/19/2022 | BILL | GRAFFT, CHRISTINA V & KENNETH | $2,131.78 | $2,131.78 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-517.42 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-517.42 | $517.42 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-517.42 | $1,034.84 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-517.42 | $1,552.26 |
| 07/14/2021 | BILL | GRAFFT, CHRISTINA V & KENNETH | $2,069.68 | $2,069.68 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-502.34 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-502.34 | $502.34 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-502.34 | $1,004.68 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-502.36 | $1,507.02 |
| 07/13/2020 | BILL | GRAFFT, CHRISTINA V & KENNETH | $2,009.38 | $2,009.38 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-487.71 | $0.00 |
| 12/02/2019 | PAYMENT | WESTERN TITLE CHECK | $-487.71 | $487.71 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-487.71 | $975.42 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-487.73 | $1,463.13 |
| 07/15/2019 | BILL | GRAFFT, CHRISTINA V & KENNETH | $1,950.86 | $1,950.86 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-473.51 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-473.51 | $473.51 |
| 08/29/2018 | PAYMENT | PRIMELENDING CHECK | $-473.51 | $947.02 |
| 08/21/2018 | PAYMENT | TICOR TITLE CHECK | $-473.52 | $1,420.53 |
| 07/12/2018 | BILL | LAMAINA, FRANCIS XAVIER ET AL* | $1,894.05 | $1,894.05 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-454.42 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-454.42 | $454.42 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-454.42 | $908.84 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-454.44 | $1,363.26 |
| 07/14/2017 | BILL | LAMAINA, FRANCIS XAVIER ET AL* | $1,817.70 | $1,817.70 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-442.90 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-442.90 | $442.90 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-442.90 | $885.80 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-442.93 | $1,328.70 |
| 07/12/2016 | BILL | LAMAINA, FRANCIS XAVIER ET AL* | $1,771.63 | $1,771.63 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-442.02 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-442.02 | $442.02 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-442.02 | $884.04 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-442.02 | $1,326.06 |
| 07/14/2015 | BILL | LAMAINA, FRANCIS XAVIER ET AL* | $1,768.08 | $1,768.08 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-438.46 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-438.46 | $438.46 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-438.46 | $876.92 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-438.48 | $1,315.38 |
| 07/17/2014 | BILL | LAMAINA, FRANCIS XAVIER ET AL* | $1,753.86 | $1,753.86 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-415.84 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-415.84 | $415.84 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-415.84 | $831.68 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-415.84 | $1,247.52 |
| 07/16/2013 | BILL | LAMAINA, FRANK X & CHRISTINE M | $1,663.36 | $1,663.36 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-495.92 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-495.92 | $495.92 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-495.92 | $991.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-495.95 | $1,487.76 |
| 07/13/2012 | BILL | LAMAINA, FRANK X & CHRISTINE M | $1,983.71 | $1,983.71 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-505.23 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-505.23 | $505.23 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-505.23 | $1,010.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-505.26 | $1,515.69 |
| 07/15/2011 | BILL | LAMAINA, FRANK X & CHRISTINE M | $2,020.95 | $2,020.95 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-483.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-483.58 | $483.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-483.58 | $967.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-483.59 | $1,450.74 |
| 07/14/2010 | BILL | LAMAINA, FRANK X & CHRISTINE M | $1,934.33 | $1,934.33 |
| 01/25/2010 | PAYMENT | NO NV TITLE CO CHECK | $-449.85 | $0.00 |
| 01/04/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-449.85 | $449.85 |
| 10/12/2009 | PAYMENT | OCWEN LOAN SVC CHECK | $-917.70 | $899.70 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.99 | $1,817.40 |
| 07/13/2009 | BILL | GRAUMAN, NATHAN S & KIMBERLY B | $1,799.41 | $1,799.41 |
| 05/05/2009 | PAYMENT | GRAUMAN, NATHAN S & KIMBERLY B CHECK | $-1,450.02 | $0.00 |
| 05/04/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $1,450.02 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,455.77 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $78.62 | $1,450.02 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $43.68 | $1,371.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.47 | $1,327.72 |
| 08/15/2008 | PAYMENT | GRAUMAN, NATHAN S & KIMBERLY B CHECK | $-436.75 | $1,310.25 |
| 07/18/2008 | BILL | GRAUMAN, NATHAN S & KIMBERLY B | $1,747.00 | $1,747.00 |
| 03/27/2008 | PAYMENT | GRAUMAN, NATHAN S & | $-1,043.08 | $0.00 |
| 03/19/2008 | PAYMENT | GRAUMAN, NATHAN S & | $-907.38 | $1,043.08 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $118.72 | $1,950.46 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $76.32 | $1,831.74 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $42.40 | $1,755.42 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.96 | $1,713.02 |
| 07/01/2007 | BILL | GRAUMAN, NATHAN S & KIMBERLY B | $1,696.06 | $1,696.06 |
| 03/13/2007 | PAYMENT | GRAUMAN, NATHAN S & | $-839.85 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.47 | $839.85 |
| 11/27/2006 | PAYMENT | GRAUMAN, NATHAN S & | $-428.15 | $823.38 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.47 | $1,251.53 |
| 08/25/2006 | PAYMENT | GRAUMAN, NATHAN S & | $-411.68 | $1,235.06 |
| 07/01/2006 | BILL | GRAUMAN, NATHAN S & KIMBERLY B | $1,646.74 | $1,646.74 |
| 01/05/2006 | PAYMENT | GRAUMAN, NATHAN S & | $-399.71 | $0.00 |
| 11/03/2005 | PAYMENT | GRAUMAN, NATHAN S & | $-399.69 | $399.71 |
| 08/17/2005 | PAYMENT | GRAUMAN, NATHAN S & | $-399.69 | $799.40 |
| 08/04/2005 | PAYMENT | TICOR TITLE | $-399.69 | $1,199.09 |
| 07/01/2005 | BILL | GRAUMAN, NATHAN S & KIMBERLY B | $1,598.78 | $1,598.78 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-403.11 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-403.10 | $403.11 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-403.10 | $806.21 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-403.10 | $1,209.31 |
| 07/01/2004 | BILL | GRAUMAN, NATHAN S & KIMBERLY B | $1,612.41 | $1,612.41 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-355.83 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-355.83 | $355.83 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-355.83 | $711.66 |
| 08/12/2003 | PAYMENT | 22 | $-355.83 | $1,067.49 |
| 07/01/2003 | BILL | GRAUMAN, NATHAN S & KIMBERLY B | $1,423.32 | $1,423.32 |
| 02/11/2003 | PAYMENT | NETS | $-351.69 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-351.69 | $351.69 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-351.69 | $703.38 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-351.69 | $1,055.07 |
| 07/01/2002 | BILL | GRAUMAN, NATHAN S & KIMBERLY B | $1,406.76 | $1,406.76 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-334.20 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-334.17 | $334.20 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-334.17 | $668.37 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-334.17 | $1,002.54 |
| 07/01/2001 | BILL | GRAUMAN, NATHAN S & KIMBERLY B | $1,336.71 | $1,336.71 |
| 02/14/2001 | PAYMENT | NETS | $-331.40 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-331.38 | $331.40 |
| 09/20/2000 | PAYMENT | NETS | $-331.38 | $662.78 |
| 08/15/2000 | PAYMENT | NETS | $-331.38 | $994.16 |
| 07/01/2000 | BILL | GRAUMAN, NATHAN S & KIMBERLY B | $1,325.54 | $1,325.54 |
| 02/04/2000 | PAYMENT | NETS | $-330.00 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-329.97 | $330.00 |
| 10/04/1999 | PAYMENT | 22 | $-329.97 | $659.97 |
| 08/10/1999 | PAYMENT | LORRAINE EVANS | $-329.97 | $989.94 |
| 07/01/1999 | BILL | BATES, ALMA G EVANS | $1,319.91 | $1,319.91 |
| 03/02/1999 | PAYMENT | BATES, ALMA G EVANS | $-323.42 | $0.00 |
| 01/07/1999 | PAYMENT | BATES, ALMA G EVANS | $-323.41 | $323.42 |
| 10/02/1998 | PAYMENT | BATES, ALMA G EVANS | $-323.41 | $646.83 |
| 08/20/1998 | PAYMENT | BATES, ALMA G EVANS | $-323.41 | $970.24 |
| 07/01/1998 | BILL | BATES, ALMA G EVANS | $1,293.65 | $1,293.65 |
| 03/02/1998 | PAYMENT | BATES, ALMA G EVANS | $-321.74 | $0.00 |
| 12/16/1997 | PAYMENT | BATES, ALMA G EVANS | $-321.71 | $321.74 |
| 10/07/1997 | PAYMENT | BATES, ALMA G EVANS | $-321.71 | $643.45 |
| 08/15/1997 | PAYMENT | BATES, ALMA G EVANS | $-321.71 | $965.16 |
| 07/01/1997 | BILL | BATES, ALMA G EVANS | $1,286.87 | $1,286.87 |
| 03/12/1997 | PAYMENT | BATES, ALMA G EVANS | $-327.65 | $0.00 |
| 01/07/1997 | PAYMENT | BATES, ALMA G EVANS | $-327.63 | $327.65 |
| 10/08/1996 | PAYMENT | BATES, ALMA G EVANS | $-327.63 | $655.28 |
| 08/19/1996 | PAYMENT | BATES, ALMA G EVANS | $-327.63 | $982.91 |
| 07/01/1996 | BILL | BATES, ALMA G EVANS | $1,310.54 | $1,310.54 |
| 03/04/1996 | PAYMENT | $-319.37 | $0.00 | |
| 01/03/1996 | PAYMENT | $-319.37 | $319.37 | |
| 10/03/1995 | PAYMENT | $-319.37 | $638.74 | |
| 08/22/1995 | PAYMENT | $-319.37 | $958.11 | |
| 07/01/1995 | BILL | BATES, ALMA G EVANS | $1,277.48 | $1,277.48 |
| 12/22/1994 | PAYMENT | $-605.92 | $0.00 | |
| 08/25/1994 | PAYMENT | $-302.95 | $605.92 | |
| 08/19/1994 | PAYMENT | $-302.95 | $908.87 | |
| 07/01/1994 | BILL | HAFELE, WALTER A & LINDA M | $1,211.82 | $1,211.82 |
| 01/21/1994 | PAYMENT | $-65.48 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.09 | $65.48 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $0.83 | $63.39 |
| 08/30/1993 | PAYMENT | $-70.45 | $62.56 | |
| 08/30/1993 | INTEREST | Interest to date | $3.86 | $133.01 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $129.15 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $11.67 | $45.74 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $0.67 | $34.07 |
| 11/13/1992 | PAYMENT | $-35.72 | $33.40 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $66.78 |
| 06/25/1992 | PAYMENT | $-45.32 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $2.84 | $45.32 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 05/06/1991 | PAYMENT | $-26.28 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.31 | $26.28 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.38 | $19.97 |
| 10/10/1990 | PAYMENT | $-9.59 | $19.59 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.38 | $29.18 |
| 08/27/1990 | PAYMENT | $-9.59 | $28.80 | |
| 07/01/1990 | BILL | CITIBANK | $38.39 | $38.39 |
| 05/07/1990 | PAYMENT | $-24.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.92 | $24.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.37 | $18.71 |
| 08/24/1989 | PAYMENT | $-74.16 | $18.34 | |
| 08/24/1989 | INTEREST | Interest to date | $4.13 | $92.50 |
| 07/01/1989 | BILL | CITIBANK | $36.66 | $88.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.54 | $51.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.63 | $39.17 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.91 | $37.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $36.63 |
| 07/01/1988 | BILL | CITIBANK | $36.27 | $36.27 |
| 03/10/1988 | PAYMENT | $-8.55 | $0.00 | |
| 01/13/1988 | PAYMENT | $-17.40 | $8.55 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.34 | $25.95 |
| 08/24/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | ALLIANCE FEDERAL SVGS & LOAN | $34.14 | $34.14 |
| 11/12/1986 | PAYMENT | $-247.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $247.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $221.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $221.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $220.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $60.10 | $194.20 |
| 04/28/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | CREATIVE MARKETING SYS | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | CREATIVE MARKETING SYS | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | CREATIVE MARKETING SYS | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | CREATIVE MKTING.SYSTEM | $19.86 | $19.86 |