Tax Account 1320-34-002-020
Owners
GRIFFITH, CHRISTOPHER & YVETTE
1596 SCOTI LN
GARDNERVILLE, NV 89410
GRIFFITH, CHRISTOPHER ALLEN
GRIFFITH, YVETTE T
Account Summary
| Account ID | 1320-34-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1596 SCOTI LN GEN CO/CWS/MOSQ |
| Balance | $1,105.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,424.18 |
| Total | $4,424.18 |
| Paid | $3,318.21 |
| Balance | $1,105.97 |
| 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 | $4,295.33 | $0.00 | $4,295.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,170.23 | $0.00 | $4,170.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,048.77 | $0.00 | $4,048.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,930.85 | $0.00 | $3,930.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,816.37 | $0.00 | $3,816.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,705.21 | $0.00 | $3,705.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,654.19 | $0.00 | $3,654.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,599.66 | $0.00 | $3,599.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,592.49 | $0.00 | $3,592.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,487.84 | $0.00 | $3,487.84 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,105.97 | $1,105.97 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,105.97 | $2,211.94 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,106.27 | $3,317.91 |
| 07/15/2024 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $4,424.18 | $4,424.18 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,073.77 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,073.77 | $1,073.77 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,073.77 | $2,147.54 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,074.02 | $3,221.31 |
| 07/14/2023 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $4,295.33 | $4,295.33 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,042.55 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,042.55 | $1,042.55 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,042.55 | $2,085.10 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,042.58 | $3,127.65 |
| 07/19/2022 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $4,170.23 | $4,170.23 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,012.19 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,012.19 | $1,012.19 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,012.19 | $2,024.38 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,012.20 | $3,036.57 |
| 07/14/2021 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $4,048.77 | $4,048.77 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-982.71 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-982.71 | $982.71 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-982.71 | $1,965.42 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-982.72 | $2,948.13 |
| 07/13/2020 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,930.85 | $3,930.85 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-954.09 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-954.09 | $954.09 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-954.09 | $1,908.18 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-954.10 | $2,862.27 |
| 07/15/2019 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,816.37 | $3,816.37 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-926.30 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-926.30 | $926.30 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-926.30 | $1,852.60 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-926.31 | $2,778.90 |
| 07/12/2018 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,705.21 | $3,705.21 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-913.54 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-913.54 | $913.54 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-913.54 | $1,827.08 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-913.57 | $2,740.62 |
| 07/14/2017 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,654.19 | $3,654.19 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-899.91 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-899.91 | $899.91 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-899.91 | $1,799.82 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-899.93 | $2,699.73 |
| 07/12/2016 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,599.66 | $3,599.66 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-898.12 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-898.12 | $898.12 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-898.12 | $1,796.24 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-898.13 | $2,694.36 |
| 07/14/2015 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,592.49 | $3,592.49 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-871.96 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-871.96 | $871.96 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-871.96 | $1,743.92 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-871.96 | $2,615.88 |
| 07/17/2014 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,487.84 | $3,487.84 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.56 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.56 | $846.56 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.56 | $1,693.12 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.57 | $2,539.68 |
| 07/16/2013 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,386.25 | $3,386.25 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-872.48 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-872.48 | $872.48 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-872.48 | $1,744.96 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-872.50 | $2,617.44 |
| 07/13/2012 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,489.94 | $3,489.94 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-847.07 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-847.07 | $847.07 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-847.07 | $1,694.14 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-847.07 | $2,541.21 |
| 07/15/2011 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,388.28 | $3,388.28 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-822.39 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-822.39 | $822.39 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-822.39 | $1,644.78 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-822.41 | $2,467.17 |
| 07/14/2010 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,289.58 | $3,289.58 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-798.44 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-798.44 | $798.44 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-798.44 | $1,596.88 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-798.44 | $2,395.32 |
| 07/13/2009 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,193.76 | $3,193.76 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-775.18 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-775.18 | $775.18 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-775.18 | $1,550.36 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-775.21 | $2,325.54 |
| 07/18/2008 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,100.75 | $3,100.75 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-752.57 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-752.54 | $752.57 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-752.54 | $1,505.11 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-752.54 | $2,257.65 |
| 07/01/2007 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $3,010.19 | $3,010.19 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-730.70 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-730.68 | $730.70 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-730.68 | $1,461.38 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-730.68 | $2,192.06 |
| 07/01/2006 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,922.74 | $2,922.74 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-709.41 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-709.40 | $709.41 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-709.40 | $1,418.81 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-709.40 | $2,128.21 |
| 07/01/2005 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,837.61 | $2,837.61 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-688.76 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-688.75 | $688.76 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-688.75 | $1,377.51 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-688.75 | $2,066.26 |
| 07/01/2004 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,755.01 | $2,755.01 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-688.29 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-688.28 | $688.29 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-688.28 | $1,376.57 |
| 08/12/2003 | PAYMENT | 22 | $-688.28 | $2,064.85 |
| 07/01/2003 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,753.13 | $2,753.13 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-699.62 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-699.60 | $699.62 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-699.60 | $1,399.22 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-699.60 | $2,098.82 |
| 07/01/2002 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,798.42 | $2,798.42 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-656.78 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-656.77 | $656.78 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-656.77 | $1,313.55 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-656.77 | $1,970.32 |
| 07/01/2001 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,627.09 | $2,627.09 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-650.38 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-650.37 | $650.38 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-650.37 | $1,300.75 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-650.37 | $1,951.12 |
| 07/01/2000 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,601.49 | $2,601.49 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-647.15 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-647.14 | $647.15 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-647.14 | $1,294.29 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-647.14 | $1,941.43 |
| 07/01/1999 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,588.57 | $2,588.57 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-614.06 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-614.05 | $614.06 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-614.05 | $1,228.11 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-614.05 | $1,842.16 |
| 07/01/1998 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,456.21 | $2,456.21 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-612.19 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-612.16 | $612.19 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-612.16 | $1,224.35 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-612.16 | $1,836.51 |
| 07/01/1997 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,448.67 | $2,448.67 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-527.78 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-527.77 | $527.78 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-527.77 | $1,055.55 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-527.77 | $1,583.32 |
| 07/01/1996 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,111.09 | $2,111.09 |
| 02/12/1996 | PAYMENT | $-526.04 | $0.00 | |
| 01/04/1996 | PAYMENT | $-526.01 | $526.04 | |
| 11/03/1995 | PAYMENT | $-547.05 | $1,052.05 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $21.04 | $1,599.10 |
| 08/28/1995 | PAYMENT | $-526.01 | $1,578.06 | |
| 07/01/1995 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,104.07 | $2,104.07 |
| 02/21/1995 | PAYMENT | $-523.50 | $0.00 | |
| 01/06/1995 | PAYMENT | $-523.49 | $523.50 | |
| 08/02/1994 | PAYMENT | $-1,046.98 | $1,046.99 | |
| 07/01/1994 | BILL | GRIFFITH, CHRISTOPHER & YVETTE | $2,093.97 | $2,093.97 |
| 11/18/1993 | PAYMENT | $-1,029.93 | $0.00 | |
| 08/20/1993 | PAYMENT | $-1,029.92 | $1,029.93 | |
| 07/01/1993 | BILL | JOLLEY, LEONARD W & MARIA S | $2,059.85 | $2,059.85 |
| 01/04/1993 | PAYMENT | $-1,029.94 | $0.00 | |
| 08/17/1992 | PAYMENT | $-1,029.92 | $1,029.94 | |
| 07/01/1992 | BILL | JOLLEY, LEONARD W & MARIA S | $2,059.86 | $2,059.86 |
| 01/06/1992 | PAYMENT | $-872.29 | $0.00 | |
| 08/20/1991 | PAYMENT | $-872.26 | $872.29 | |
| 07/01/1991 | BILL | JOLLEY, LEONARD W & MARIA S | $1,744.55 | $1,744.55 |
| 01/07/1991 | PAYMENT | $-833.23 | $0.00 | |
| 08/06/1990 | PAYMENT | $-833.20 | $833.23 | |
| 07/01/1990 | BILL | JOLLEY, LEONARD W & MARIA S | $1,666.43 | $1,666.43 |
| 11/17/1989 | PAYMENT | $-1,707.02 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $41.23 | $1,707.02 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $16.49 | $1,665.79 |
| 07/01/1989 | BILL | CHASE, BRUCE H & LINDA | $1,649.30 | $1,649.30 |
| 03/16/1989 | PAYMENT | $-404.67 | $0.00 | |
| 01/27/1989 | PAYMENT | $-420.84 | $404.67 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $16.19 | $825.51 |
| 10/11/1988 | PAYMENT | $-404.65 | $809.32 | |
| 08/30/1988 | PAYMENT | $-420.84 | $1,213.97 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $16.19 | $1,634.81 |
| 07/01/1988 | BILL | CHASE, BRUCE H & LINDA | $1,618.62 | $1,618.62 |
| 04/11/1988 | PAYMENT | $-251.94 | $0.00 | |
| 03/21/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $251.94 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.00 | $251.94 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.84 | $246.94 |
| 10/16/1987 | PAYMENT | $-121.04 | $242.10 | |
| 08/26/1987 | PAYMENT | $-121.04 | $363.14 | |
| 07/01/1987 | BILL | CHASE, BRUCE H & LINDA | $484.18 | $484.18 |
| 01/13/1987 | PAYMENT | $-141.12 | $0.00 | |
| 09/22/1986 | PAYMENT | $-70.55 | $141.12 | |
| 08/01/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | CHASE,BRUCE H & LINDA | $282.22 | $282.22 |