Tax Account MH011134
Owners
WILLIAMS, STEPHEN P & KAREN M &
1380 CENTERVILLE LN #95
GARDNERVILLE, NV 89410
VANDERBILT MORTGAGE & FINANCE
WILLIAMS, STEVEN P
WILLIAMS, KAREN M
CANTLEY, ELSIE M
Account Summary
| Account ID | MH011134 |
|---|---|
| Account Type | Personal Property |
| Location | ASPEN PARK II SPACE 095 |
| Balance | $334.58 |
| Currently Due | $226.65 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $432.05 |
| Total | $442.84 |
| Paid | $108.26 |
| Balance | $334.58 |
| Due | $226.65 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $419.50 | $20.87 | $0.00 | $440.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 PERSONAL PROPERTY TAXES | $407.29 | $20.38 | $0.00 | $427.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $395.46 | $19.79 | $0.00 | $415.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $383.91 | $19.20 | $0.00 | $403.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $372.72 | $18.64 | $0.00 | $391.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $361.86 | $18.10 | $0.00 | $379.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $354.29 | $26.58 | $0.00 | $380.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $352.31 | $8.81 | $0.00 | $361.12 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $10.79 | $334.58 |
| 08/07/2025 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M & ACH REMIT IPAY 8/7 | $-108.26 | $323.79 |
| 07/17/2025 | BILL | WILLIAMS, STEPHEN P & KAREN M & | $432.05 | $432.05 |
| 04/03/2025 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M & ACH IPAY REMIT PLUS 4/3/25 | $-229.59 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $10.48 | $229.59 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $10.39 | $219.11 |
| 07/19/2024 | PAYMENT | ACH ACH - 40003 | $-210.78 | $208.72 |
| 07/15/2024 | BILL | WILLIAMS, STEPHEN P & KAREN M & | $419.50 | $419.50 |
| 04/22/2024 | PAYMENT | WILLIAMS, KAREN M CREDIT 319760229 | $-111.90 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.17 | $111.90 |
| 01/05/2024 | PAYMENT | WILLIAMS, STEPHEN P CHECK 3261110022 | $-101.73 | $101.73 |
| 10/02/2023 | PAYMENT | WILLIAMS, KAREN M & CREDIT 311502243 | $-322.72 | $203.46 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $10.21 | $526.18 |
| 07/20/2023 | BILL | WILLIAMS, STEPHEN P & KAREN M & | $407.29 | $515.97 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.88 | $108.68 |
| 01/13/2023 | PAYMENT | WILLIAMS, STEPHEN CHECK 2986648335 | $-98.80 | $98.80 |
| 10/17/2022 | PAYMENT | WILLIAMS, STEPHEN P CHECK 2938712332 | $-207.77 | $197.60 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.91 | $405.37 |
| 07/26/2022 | BILL | WILLIAMS, STEPHEN P & KAREN M & | $395.46 | $395.46 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-395.46 | $0.00 |
| 07/26/2022 | BILL | WILLIAMS, STEPHEN P & KAREN M & | $395.46 | $395.46 |
| 12/03/2021 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CREDIT: D | $-403.11 | $0.00 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $9.60 | $403.11 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.60 | $393.51 |
| 07/21/2021 | BILL | WILLIAMS, STEPHEN P & KAREN M | $383.91 | $383.91 |
| 03/22/2021 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-205.00 | $0.00 |
| 03/16/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $9.32 | $205.00 |
| 01/20/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $9.32 | $195.68 |
| 09/21/2020 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-93.18 | $186.36 |
| 08/04/2020 | PAYMENT | STEPHEN WILLIAMS CHECK | $-93.18 | $279.54 |
| 07/15/2020 | BILL | WILLIAMS, STEPHEN P & KAREN M | $372.72 | $372.72 |
| 05/04/2020 | PAYMENT | WILLIAMS, STEPHEN P CHECK | $-199.02 | $0.00 |
| 03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $9.05 | $199.02 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $9.05 | $189.97 |
| 09/13/2019 | PAYMENT | WILLIAMS, STEPHEN CHECK | $-90.46 | $180.92 |
| 08/15/2019 | PAYMENT | WILLIAMS, STEPHEN CHECK | $-90.48 | $271.38 |
| 07/10/2019 | BILL | WILLIAMS, STEPHEN P & KAREN M | $361.86 | $361.86 |
| 04/15/2019 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-194.86 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $8.86 | $194.86 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $8.86 | $186.00 |
| 10/04/2018 | PAYMENT | WILLIAMS, STEPHEN CHECK | $-88.57 | $177.14 |
| 09/13/2018 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-97.44 | $265.71 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.86 | $363.15 |
| 07/13/2018 | BILL | WILLIAMS, STEPHEN P & KAREN M | $354.29 | $354.29 |
| 03/15/2018 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-88.07 | $0.00 |
| 12/31/2017 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-88.07 | $88.07 |
| 11/07/2017 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-96.88 | $176.14 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $8.81 | $273.02 |
| 08/23/2017 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-88.10 | $264.21 |
| 07/17/2017 | BILL | WILLIAMS, STEPHEN P & KAREN M | $352.31 | $352.31 |
| 02/27/2017 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-85.84 | $0.00 |
| 11/29/2016 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-85.84 | $85.84 |
| 10/07/2016 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-85.84 | $171.68 |
| 08/30/2016 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-85.86 | $257.52 |
| 08/30/2016 | ADJUSTMENT | keyed in error da | $85.84 | $343.38 |
| 08/30/2016 | VOID | WILLIAMS, STEPHEN P & KAREN M CHECK | $-85.84 | $257.54 |
| 07/14/2016 | BILL | WILLIAMS, STEPHEN P & KAREN M | $343.38 | $343.38 |
| 03/10/2016 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-85.67 | $0.00 |
| 01/06/2016 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-85.67 | $85.67 |
| 10/12/2015 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-85.67 | $171.34 |
| 08/19/2015 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-85.68 | $257.01 |
| 07/14/2015 | BILL | WILLIAMS, STEPHEN P & KAREN M | $342.69 | $342.69 |
| 03/09/2015 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-83.52 | $0.00 |
| 01/15/2015 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-83.52 | $83.52 |
| 10/16/2014 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-83.52 | $167.04 |
| 10/07/2014 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-181.06 | $250.56 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.35 | $431.62 |
| 07/14/2014 | BILL | WILLIAMS, STEPHEN P & KAREN M | $334.08 | $423.27 |
| 04/04/2014 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-89.19 | $89.19 |
| 03/17/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $8.11 | $178.38 |
| 01/24/2014 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-178.41 | $170.27 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $8.11 | $348.68 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $8.11 | $340.57 |
| 09/04/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.11 | $332.46 |
| 07/15/2013 | BILL | WILLIAMS, STEPHEN P & KAREN M | $324.35 | $324.35 |
| 04/01/2013 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-211.02 | $0.00 |
| 03/21/2013 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-105.51 | $211.02 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $9.59 | $316.53 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $9.59 | $306.94 |
| 10/16/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $9.59 | $297.35 |
| 08/23/2012 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-95.95 | $287.76 |
| 07/16/2012 | BILL | WILLIAMS, STEPHEN P & KAREN M | $383.71 | $383.71 |
| 06/07/2012 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-119.66 | $0.00 |
| 04/03/2012 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-119.66 | $119.66 |
| 03/19/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $10.88 | $239.32 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $10.88 | $228.44 |
| 11/15/2011 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-119.66 | $217.56 |
| 10/19/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $10.88 | $337.22 |
| 08/22/2011 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-108.80 | $326.34 |
| 07/14/2011 | BILL | WILLIAMS, STEPHEN P & KAREN M | $435.14 | $435.14 |
| 04/22/2011 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-134.79 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $12.25 | $134.79 |
| 03/16/2011 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-134.79 | $122.54 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $12.25 | $257.33 |
| 12/29/2010 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-245.08 | $245.08 |
| 12/16/2010 | AMENDMENT | removed pen Wells Fargo ck | $-24.50 | $490.16 |
| 10/18/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $12.25 | $514.66 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $12.25 | $502.41 |
| 07/14/2010 | BILL | WILLIAMS, STEPHEN P & KAREN M | $490.16 | $490.16 |
| 04/27/2010 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-146.92 | $0.00 |
| 03/15/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $13.36 | $146.92 |
| 03/11/2010 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-146.92 | $133.56 |
| 01/20/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $13.36 | $280.48 |
| 12/24/2009 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-146.92 | $267.12 |
| 11/10/2009 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-146.92 | $414.04 |
| 10/20/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $13.36 | $560.96 |
| 09/01/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $13.36 | $547.60 |
| 07/14/2009 | BILL | WILLIAMS, STEPHEN P & KAREN M | $534.24 | $534.24 |
| 08/21/2008 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-567.73 | $0.00 |
| 07/14/2008 | BILL | WILLIAMS, STEPHEN P & KAREN M | $567.73 | $567.73 |
| 06/10/2008 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-254.74 | $0.00 |
| 04/01/2008 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-200.00 | $254.74 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $13.78 | $454.74 |
| 01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $13.78 | $440.96 |
| 01/18/2008 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-151.58 | $427.18 |
| 10/15/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $13.78 | $578.76 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $13.78 | $564.98 |
| 07/17/2007 | BILL | WILLIAMS, STEPHEN P & KAREN M | $551.20 | $551.20 |
| 03/21/2007 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-428.10 | $0.00 |
| 03/21/2007 | AMENDMENT | cor penalty recd by 15th mw | $-13.38 | $428.10 |
| 03/20/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $13.38 | $441.48 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $13.38 | $428.10 |
| 10/30/2006 | PAYMENT | WILLIAMS, STEPHEN P & KAREN M CHECK | $-290.05 | $414.72 |
| 10/18/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $13.38 | $704.77 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $13.38 | $691.39 |
| 07/19/2006 | BILL | WILLIAMS, STEPHEN P & KAREN M | $535.14 | $678.01 |
| 03/20/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $12.99 | $142.87 |
| 02/01/2006 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-157.16 | $129.88 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $12.99 | $287.04 |
| 10/19/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $1.30 | $274.05 |
| 10/12/2005 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-129.91 | $272.75 |
| 10/12/2005 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-129.88 | $402.66 |
| 08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $12.99 | $532.54 |
| 07/14/2005 | BILL | WILLIAMS, S & K OR CANTLEY, E | $519.55 | $519.55 |
| 04/26/2005 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-152.26 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $13.84 | $152.26 |
| 01/06/2005 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-138.42 | $138.42 |
| 10/13/2004 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-138.42 | $276.84 |
| 08/18/2004 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-138.42 | $415.26 |
| 07/14/2004 | BILL | WILLIAMS, S & K OR CANTLEY, E | $553.68 | $553.68 |
| 04/19/2004 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-136.92 | $0.00 |
| 03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $12.45 | $136.92 |
| 01/07/2004 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-138.30 | $124.47 |
| 10/20/2003 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-152.13 | $262.77 |
| 08/19/2003 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-146.61 | $414.90 |
| 07/21/2003 | BILL | WILLIAMS, S & K OR CANTLEY, E | $553.22 | $561.51 |
| 04/08/2003 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-148.89 | $8.29 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $14.29 | $157.18 |
| 01/10/2003 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK BANK: 0 NUM: 0 | $-142.89 | $142.89 |
| 10/08/2002 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK BANK: 0 NUM: 0 | $-142.89 | $285.78 |
| 08/20/2002 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK BANK: 0 NUM: 0 | $-143.25 | $428.67 |
| 07/24/2002 | BILL | WILLIAMS, S & K OR CANTLEY, E | $571.92 | $571.92 |
| 03/05/2002 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK NUM: 0 | $-134.56 | $0.00 |
| 01/09/2002 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK BANK: 0 NUM: 0 | $-149.78 | $134.56 |
| 10/05/2001 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK | $-165.00 | $284.34 |
| 09/17/2001 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK BANK: 0 NUM: 0 | $-165.14 | $449.34 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $15.01 | $614.48 |
| 07/16/2001 | BILL | WILLIAMS, S & K OR CANTLEY, E | $599.47 | $599.47 |
| 03/07/2001 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK BANK: 0 NUM: 0 | $-147.45 | $0.00 |
| 01/08/2001 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK BANK: 0 NUM: 0 | $-147.45 | $147.45 |
| 10/13/2000 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK BANK: 0 NUM: 0 | $-147.45 | $294.90 |
| 08/15/2000 | PAYMENT | WILLIAMS, S & K OR CANTLEY, E CHECK BANK: 0 NUM: 0 | $-147.79 | $442.35 |
| 07/18/2000 | BILL | WILLIAMS, S & K OR CANTLEY, E | $590.14 | $590.14 |
| 03/03/2000 | PAYMENT | HANFORD, GERARD B & LORENE F CHECK | $-154.09 | $0.00 |
| 01/04/2000 | PAYMENT | HANFORD, GERARD B & LORENE F CHECK | $-154.09 | $154.09 |
| 10/05/1999 | PAYMENT | HANFORD, GERARD B & LORENE F CHECK | $-154.09 | $308.18 |
| 08/10/1999 | PAYMENT | HANFORD, GERARD B & LORENE F CHECK | $-154.41 | $462.27 |
| 07/14/1999 | BILL | HANFORD, GERARD B & LORENE F | $616.68 | $616.68 |
| 08/06/1998 | AMENDMENT | Tax Paid Amount | $-644.32 | $0.00 |
| 08/06/1998 | BILL | HANFORD, GERARD B & LORENE F | $644.32 | $644.32 |
| 08/05/1997 | AMENDMENT | Tax Paid Amount | $-659.02 | $0.00 |
| 08/05/1997 | BILL | HANFORD, GERARD B & LORENE F | $659.02 | $659.02 |