Tax Account 002-432-09

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Owners

SUNSERI, JOSEPH C & NORMA
122 ILLIPAH LANE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-432-09
Account Type	Real Estate
Location	122 ILLIPAH LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-432-09

Account Type

Real Estate

Location

122 ILLIPAH LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.82
Total	$1,589.82
Paid	$1,589.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,589.82

Total

$1,589.82

Paid

$1,589.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$422.82	$0.00	$422.82	$422.82	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.45	$0.00	$1,544.45	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,545.56	$0.00	$1,545.56	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,501.14	$0.00	$1,501.14	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,466.43	$0.00	$1,466.43	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,424.30	$0.00	$1,424.30	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,383.78	$0.00	$1,383.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,344.55	$0.00	$1,344.55	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,305.98	$0.00	$1,305.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,268.51	$0.00	$1,268.51	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,232.15	$0.00	$1,232.15	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-389.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-389.00	$389.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-389.00	$778.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-422.82	$1,167.00
07/15/2024	BILL	SUNSERI, JOSEPH C & NORMA	$1,589.82	$1,589.82
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-378.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-378.00	$378.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-378.00	$756.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-410.45	$1,134.00
07/11/2023	BILL	SUNSERI, JOSEPH C & NORMA	$1,544.45	$1,544.45
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-381.39	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-381.39	$381.39
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-381.39	$762.78
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-401.39	$1,144.17
07/14/2022	BILL	SUNSERI, JOSEPH C & NORMA	$1,545.56	$1,545.56
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-370.28	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-370.28	$370.28
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-370.28	$740.56
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-390.30	$1,110.84
07/19/2021	BILL	SUNSERI, JOSEPH C & NORMA	$1,501.14	$1,501.14
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-361.60	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-361.60	$361.60
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-361.60	$723.20
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-381.63	$1,084.80
07/08/2020	BILL	SUNSERI, JOSEPH C & NORMA	$1,466.43	$1,466.43
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-351.07	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-351.07	$351.07
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-351.07	$702.14
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.09	$1,053.21
07/14/2019	BILL	SUNSERI, JOSEPH C & NORMA	$1,424.30	$1,424.30
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-340.94	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-340.94	$340.94
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-340.94	$681.88
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.96	$1,022.82
07/11/2018	BILL	SUNSERI, JOSEPH C & NORMA	$1,383.78	$1,383.78
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-331.13	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-331.13	$331.13
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-331.13	$662.26
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-351.16	$993.39
07/19/2017	BILL	SUNSERI, JOSEPH C & NORMA	$1,344.55	$1,344.55
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-321.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-321.00	$321.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-321.00	$642.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-342.98	$963.00
07/14/2016	BILL	SUNSERI, JOSEPH C & NORMA	$1,305.98	$1,305.98
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-312.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-312.00	$312.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-312.00	$624.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-332.51	$936.00
07/09/2015	BILL	SUNSERI, JOSEPH C & NORMA	$1,268.51	$1,268.51
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-303.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-303.00	$303.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-303.00	$606.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-323.15	$909.00
07/09/2014	BILL	SUNSERI, JOSEPH C & NORMA	$1,232.15	$1,232.15
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-294.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-294.00	$294.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-294.00	$588.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-314.83	$882.00
07/11/2013	BILL	SUNSERI, JOSEPH C & NORMA	$1,196.83	$1,196.83
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-285.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-285.00	$285.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-285.00	$570.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-307.56	$855.00
07/13/2012	BILL	SUNSERI, JOSEPH C & NORMA	$1,162.56	$1,162.56
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-277.31	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-277.31	$277.31
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-277.31	$554.62
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-297.34	$831.93
07/13/2011	BILL	SUNSERI, JOSEPH C & NORMA	$1,129.27	$1,129.27
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-269.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-269.00	$269.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-269.00	$538.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-289.97	$807.00
07/08/2010	BILL	SUNSERI, JOSEPH C	$1,096.97	$1,096.97
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-261.40	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-261.40	$261.40
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-261.40	$522.80
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.40	$784.20
07/13/2009	BILL	SUNSERI, JOSEPH C	$1,065.60	$1,065.60
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-266.55	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-266.55	$266.55
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-266.55	$533.10
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-286.55	$799.65
07/14/2008	BILL	SUNSERI, JOSEPH C	$1,086.20	$1,086.20
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-258.78	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-258.78	$258.78
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-258.78	$517.56
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-278.79	$776.34
07/13/2007	BILL	SUNSERI, JOSEPH C	$1,055.13	$1,055.13
04/02/2007	PAYMENT	HUD CHECK BANK: 16-66 NUM: 1991228	$-261.29	$0.00
03/28/2007	AMENDMENT	honored quote gp	$-2.00	$261.29
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$263.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.05	$261.29
01/10/2007	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1499823	$-251.24	$251.24
10/10/2006	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1498163	$-251.24	$502.48
08/29/2006	PAYMENT	HUD CHECK BANK: 68-7270 NUM: 1497127	$-271.26	$753.72
07/16/2006	BILL	CITIMORTGAGE, INC	$1,024.98	$1,024.98
03/07/2006	PAYMENT	FIRST AM REAL ESTATE TAX / LCT CHECK BANK: 94-7074 NUM: 2438	$-235.24	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683735542	$-235.24	$235.24
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 10-86 NUM: 683713288	$-235.24	$470.48
08/10/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 29-19288 NUM: 94-169	$-255.27	$705.72
07/26/2005	BILL	KILLIAN, STEVEN & ANGELA	$960.99	$960.99
03/08/2005	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8072 NUM: 6222	$-250.13	$0.00
01/18/2005	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 6121	$-250.13	$250.13
10/12/2004	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 5990	$-250.13	$500.26
08/18/2004	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 5895	$-270.16	$750.39
07/13/2004	BILL	GRIFFITHS, PATRICIA J	$1,020.55	$1,020.55
03/11/2004	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 5581	$-200.19	$0.00
01/14/2004	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 5441	$-200.19	$200.19
10/20/2003	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 5256	$-200.19	$400.38
08/28/2003	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 5134	$-220.20	$600.57
07/22/2003	BILL	GRIFFITHS, PATRICIA J	$820.77	$820.77
03/14/2003	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 4741	$-183.86	$0.00
01/14/2003	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 4637	$-183.86	$183.86
10/14/2002	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 4433	$-183.86	$367.72
08/30/2002	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 4310	$-203.86	$551.58
07/11/2002	BILL	GRIFFITHS, PATRICIA J	$755.44	$755.44
03/15/2002	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 3928	$-239.94	$0.00
01/31/2002	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 3867	$-105.00	$239.94
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.00	$344.94
01/15/2002	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 3837	$-140.94	$340.94
10/11/2001	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 3649	$-240.94	$481.88
09/04/2001	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 3524	$-261.16	$722.82
07/13/2001	BILL	GRIFFITHS, PATRICIA J	$983.98	$983.98
03/13/2001	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 3211	$-231.10	$0.00
01/18/2001	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 3050	$-253.36	$231.10
11/22/2000	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 3064	$-126.00	$484.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.95	$610.46
10/12/2000	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 2948	$-122.00	$605.51
09/15/2000	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 2908	$-121.10	$727.51
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.84	$848.61
09/05/2000	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 2880	$-140.00	$843.77
07/10/2000	BILL	GRIFFITHS, PATRICIA J	$983.77	$983.77
04/18/2000	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 2557	$-91.37	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$91.37
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.44	$89.37
03/20/2000	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 2487	$-150.00	$85.93
01/12/2000	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 2350	$-236.12	$235.93
11/03/1999	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 2184	$-118.06	$472.05
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.53	$590.11
10/13/1999	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 2136	$-131.41	$585.58
10/13/1999	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 2151	$-122.78	$716.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.05	$839.77
08/27/1999	PAYMENT	GRIFFITHS, PATRICIA J CHECK BANK: 94-8022 NUM: 2051	$-130.00	$834.72
07/17/1999	BILL	GRIFFITHS, PATRICIA J	$964.72	$964.72
03/17/1999	PAYMENT	GRIFFITHS, PATRICIA J CHECK	$-244.99	$0.00
03/17/1999	AMENDMENT	pmt recv'd prior to penalty	$-9.80	$244.99
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.80	$254.79
01/13/1999	PAYMENT	GRIFFITHS, PATRICIA J CHECK	$-249.71	$244.99
12/09/1998	PAYMENT	GRIFFITHS, PATRICIA J CHECK	$-134.56	$494.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$629.26
10/21/1998	PAYMENT	GRIFFITHS, PATRICIA J CHECK	$-124.86	$624.27
08/28/1998	PAYMENT	GRIFFITHS, PATRICIA J CHECK	$-269.83	$749.13
07/10/1998	BILL	GRIFFITHS, PATRICIA J	$1,018.96	$1,018.96
03/13/1998	PAYMENT	GRIFFITHS, PATRICIA J CHECK	$-259.91	$0.00
01/14/1998	PAYMENT	GRIFFITHS, PATRICIA J CHECK	$-259.91	$259.91
10/15/1997	PAYMENT	GRIFFITHS, PATRICIA J CHECK	$-259.91	$519.82
08/26/1997	PAYMENT	GRIFFITHS, PATRICIA J CHECK	$-280.13	$779.73
07/20/1997	BILL	GRIFFITHS, PATRICIA J	$1,059.86	$1,059.86
03/10/1997	PAYMENT	GRIFFITHS, PATRICIA J	$-258.24	$0.00
01/13/1997	PAYMENT	GRIFFITHS, PATRICIA J	$-258.24	$258.24
10/17/1996	PAYMENT	GRIFFITHS, PATRICIA J	$-258.24	$516.48
08/14/1996	PAYMENT	GRIFFITHS, PATRICIA J	$-278.46	$774.72
07/15/1996	BILL	GRIFFITHS, PATRICIA J	$1,053.18	$1,053.18