Tax Account 003-132-19

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Owners

GRIFFIN, SUE A & THOMAS L
PO BOX 215
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-132-19
Account Type	Real Estate
Location	888 LINCOLN STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-132-19

Account Type

Real Estate

Location

888 LINCOLN STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.00
Total	$35.00
Paid	$35.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.00

Total

$35.00

Paid

$35.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.02	$176.41	$1,326.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,080.22	$169.87	$1,250.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,084.43	$0.00	$1,084.43	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,121.54	$171.96	$1,293.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,104.38	$180.18	$1,284.56	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,158.44	$58.52	$1,216.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,162.61	$178.19	$1,340.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,163.82	$251.07	$1,414.89	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,166.31	$90.91	$1,257.22	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,235.66	$42.33	$1,277.99	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	GRIFFIN, SUE SYS 6077 ORIG: CHECK	$-35.00	$0.00
09/05/2024	AMENDMENT	SURVIVING SPOUSE VETERAN EXEMPTION 100% APPLIED TO PROPERTY TAXES	$-1,204.22	$35.00
09/05/2024	ADJUSTMENT	GRIFFIN, SUE CHECK 6077 VOIDED PAYMENT: 102869. REASON: SURVIVING SPOUSE VETERAN EXEMPTION 100% APPLIED TO PROPERTY TAXES	$336.22	$1,239.22
07/29/2024	PAYMENT	GRIFFIN, SUE CHECK 6077	$-336.22	$903.00
07/03/2024	BILL	GRIFFIN, SUE A & THOMAS L	$1,239.22	$1,239.22
04/29/2024	PAYMENT	GRIFFIN, SUE CHECK 6057	$-1,326.43	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,326.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.50	$1,325.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.32	$1,244.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.70	$1,192.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.64	$1,162.66
07/13/2023	BILL	GRIFFIN, SUE A & THOMAS L	$1,150.02	$1,150.02
05/08/2023	PAYMENT	GRIFFIN, SUE A CHECK NUM: 6013	$-1,250.09	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,250.09
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,246.04
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$75.62	$1,244.79
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$49.15	$1,169.17
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.91	$1,120.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.89	$1,092.11
07/07/2022	BILL	GRIFFIN, SUE A & THOMAS L	$1,080.22	$1,080.22
08/16/2021	PAYMENT	GRIFFIN, SUE A CHECK NUM: 4751	$-1,084.43	$0.00
07/12/2021	BILL	GRIFFIN, SUE A & THOMAS L	$1,084.43	$1,084.43
03/25/2021	PAYMENT	GRIFFIN, SUE CHECK NUM: 4738	$-1,293.50	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,293.50
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$78.51	$1,292.40
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,213.89
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.99	$1,213.85
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,162.86
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.91	$1,162.79
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,133.88
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.27	$1,133.81
11/09/2020	PAYMENT	GRIFFIN, SUE CHECK NUM: 4729	$-646.54	$1,121.54
10/28/2020	AMENDMENT	ADJ TO DEVNET	$21.15	$1,768.08
10/21/2020	BILL	GRIFFIN, SUE A & THOMAS L	$1,100.39	$1,746.93
06/30/2020	INTEREST	Monthly Interest	$4.26	$646.54
06/01/2020	INTEREST	Monthly Interest	$4.26	$642.28
05/22/2020	PAYMENT	GRIFFIN, SUE CHECK NUM: 4722	$-638.02	$638.02
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,276.04
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,273.69
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.31	$1,272.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.24	$1,195.28
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.52	$1,145.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.14	$1,116.52
07/03/2019	BILL	GRIFFIN, SUE A & THOMAS L	$1,104.38	$1,104.38
06/04/2019	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK NUM: 4672	$-607.32	$0.00
06/03/2019	INTEREST	Monthly Interest	$4.67	$607.32
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$602.65
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$600.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.00	$599.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.20	$571.20
10/25/2018	PAYMENT	GRIFFIN, SUE CHECK NUM: 4699	$-291.20	$560.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.20	$851.20
08/20/2018	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK NUM: 4616	$-318.44	$840.00
07/03/2018	BILL	GRIFFIN, SUE A & THOMAS L	$1,158.44	$1,158.44
04/16/2018	PAYMENT	GRIFFIN, SUE A CHECK NUM: 4550	$-755.69	$0.00
04/16/2018	PAYMENT	GRIFFIN, SUE A CHECK NUM: 4549	$-2,000.00	$755.69
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,755.69
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.38	$2,754.59
03/01/2018	INTEREST	Monthly Interest	$9.70	$2,673.21
02/01/2018	INTEREST	Monthly Interest	$9.70	$2,663.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.90	$2,653.81
01/02/2018	INTEREST	Monthly Interest	$9.70	$2,600.91
12/01/2017	INTEREST	Monthly Interest	$9.70	$2,591.21
11/01/2017	INTEREST	Monthly Interest	$9.70	$2,581.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.03	$2,571.81
10/02/2017	INTEREST	Monthly Interest	$9.70	$2,541.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.78	$2,532.08
09/01/2017	INTEREST	Monthly Interest	$9.70	$2,519.30
07/03/2017	BILL	GRIFFIN, SUE A & THOMAS L	$1,162.61	$2,509.60
06/01/2017	INTEREST	Monthly Interest	$9.70	$1,346.99
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,337.29
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,334.96
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.23	$1,333.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$50.99	$1,254.63
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.39	$1,203.64
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.43	$1,175.25
07/01/2016	BILL	GRIFFIN, SUE A & THOMAS L	$1,163.82	$1,163.82
03/09/2016	PAYMENT	GRIFFIN, SUE A & JOSH CHECK NUM: 4290	$-1,257.22	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$51.08	$1,257.22
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.42	$1,206.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.41	$1,177.72
07/01/2015	BILL	GRIFFIN, SUE A & THOMAS L	$1,166.31	$1,166.31
01/05/2015	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK NUM: 3906	$-1,277.99	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.18	$1,277.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.15	$1,247.81
07/07/2014	BILL	GRIFFIN, SUE A & THOMAS L	$1,235.66	$1,235.66
02/28/2014	PAYMENT	GRIFFIN, SUE A CHECK NUM: 3871	$-295.00	$0.00
01/02/2014	PAYMENT	GRIFFIN, THOMAS CHECK NUM: 1358	$-295.00	$295.00
10/04/2013	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK NUM: 3833	$-295.00	$590.00
08/01/2013	PAYMENT	GRIFFIN, THOMAS CHECK NUM: 1166	$-328.12	$885.00
07/01/2013	BILL	GRIFFIN, SUE A & THOMAS L	$1,213.12	$1,213.12
12/17/2012	PAYMENT	GRIFFIN, THOMAS L CHECK BANK: 94-156/1242 NUM: 1149	$-282.04	$0.00
12/17/2012	PAYMENT	GRIFFIN, THOMAS L CHECK BANK: 94-156/1242 NUM: 1147	$-282.04	$282.04
10/02/2012	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 3558	$-282.04	$564.08
08/02/2012	PAYMENT	GRIFFIN, THOMAS L CHECK BANK: 94-156/1242 NUM: 1120	$-314.04	$846.12
07/06/2012	BILL	GRIFFIN, SUE A & THOMAS L	$1,160.16	$1,160.16
01/06/2012	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 1094	$-288.06	$0.00
12/15/2011	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 1090	$-288.06	$288.06
10/04/2011	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156 NUM: 1079	$-288.06	$576.12
08/01/2011	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 1068	$-320.06	$864.18
07/06/2011	BILL	GRIFFIN, SUE A & THOMAS L	$1,184.24	$1,184.24
02/01/2011	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 3051	$-292.44	$0.00
01/04/2011	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156 NUM: 2964	$-292.44	$292.44
11/01/2010	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 2988	$-304.14	$584.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.70	$889.02
10/01/2010	PAYMENT	GRIFFIN, SUE A & THOMAS L CASH	$-338.15	$877.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.70	$1,215.47
07/08/2010	BILL	GRIFFIN, SUE A & THOMAS L	$1,203.77	$1,203.77
02/04/2010	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156 NUM: 3470	$-317.96	$0.00
01/06/2010	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 3437	$-317.96	$317.96
10/02/2009	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 3352	$-317.96	$635.92
08/04/2009	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 3302	$-356.97	$953.88
07/09/2009	BILL	GRIFFIN, SUE A & THOMAS L	$1,310.85	$1,310.85
07/01/2009	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156 NUM: 3119	$-1,000.00	$0.00
06/01/2009	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 3138	$-978.42	$1,000.00
06/01/2009	INTEREST	Monthly Interest	$12.82	$1,978.42
05/01/2009	INTEREST	Monthly Interest	$2.48	$1,965.60
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,963.12
05/01/2009	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156 NUM: 3074	$-500.00	$1,961.12
04/30/2009	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 3095	$-500.00	$2,461.12
04/01/2009	INTEREST	Monthly Interest	$9.71	$2,961.12
04/01/2009	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156 NUM: 3048	$-200.00	$2,951.41
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$3,151.41
03/19/2009	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 3245	$-500.00	$3,146.01
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.82	$3,646.01
03/02/2009	INTEREST	Monthly Interest	$14.25	$3,559.19
02/02/2009	INTEREST	Monthly Interest	$14.25	$3,544.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.81	$3,530.69
01/02/2009	INTEREST	Monthly Interest	$14.25	$3,474.88
12/01/2008	INTEREST	Monthly Interest	$14.25	$3,460.63
11/03/2008	INTEREST	Monthly Interest	$14.25	$3,446.38
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.01	$3,432.13
10/02/2008	INTEREST	Monthly Interest	$14.25	$3,401.12
09/02/2008	INTEREST	Monthly Interest	$14.25	$3,386.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.40	$3,372.62
08/01/2008	INTEREST	Monthly Interest	$14.25	$3,360.22
07/10/2008	BILL	GRIFFIN, SUE A & THOMAS L	$1,279.30	$3,345.97
07/01/2008	INTEREST	Monthly Interest	$14.25	$2,066.67
06/02/2008	INTEREST	Monthly Interest	$14.25	$2,052.42
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$2,038.17
05/01/2008	INTEREST	Monthly Interest	$4.56	$2,035.17
04/01/2008	INTEREST	Monthly Interest	$4.56	$2,030.61
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.44	$2,026.05
03/03/2008	INTEREST	Monthly Interest	$4.56	$1,944.61
02/01/2008	INTEREST	Monthly Interest	$4.56	$1,940.05
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.35	$1,935.49
01/02/2008	INTEREST	Monthly Interest	$4.56	$1,883.14
12/03/2007	INTEREST	Monthly Interest	$4.56	$1,878.58
11/01/2007	INTEREST	Monthly Interest	$4.56	$1,874.02
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.09	$1,869.46
10/01/2007	INTEREST	Monthly Interest	$4.56	$1,840.37
09/04/2007	INTEREST	Monthly Interest	$4.56	$1,835.81
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.63	$1,831.25
08/01/2007	INTEREST	Monthly Interest	$4.56	$1,819.62
07/05/2007	BILL	GRIFFIN, SUE A & THOMAS L	$1,202.40	$1,815.06
07/02/2007	INTEREST	Monthly Interest	$4.56	$612.66
06/04/2007	PENALTY	first year letter & recording	$16.00	$608.10
06/01/2007	INTEREST	Monthly Interest	$4.56	$592.10
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$587.54
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.36	$585.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.94	$558.18
12/05/2006	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 2202	$-284.56	$547.24
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.94	$831.80
09/05/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103306005	$-312.64	$820.86
07/11/2006	BILL	GRIFFIN, SUE A & THOMAS L	$1,133.50	$1,133.50
04/06/2006	PAYMENT	GRIFFIN, SUE A CHECK BANK: 94-156/1242 NUM: 1952	$-1,209.86	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$71.27	$1,209.86
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.82	$1,138.59
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.45	$1,092.77
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.18	$1,067.32
07/15/2005	BILL	GRIFFIN, SUE A & THOMAS L	$1,057.14	$1,057.14
04/12/2005	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156 NUM: 1424	$-879.73	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.72	$879.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.36	$832.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.37	$805.65
07/19/2004	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156 NUM: 30063	$-1,759.39	$795.28
07/07/2004	BILL	GRIFFIN, SUE A & THOMAS L	$1,306.20	$2,554.67
07/01/2004	INTEREST	Monthly Interest	$8.87	$1,248.47
06/07/2004	PENALTY	1st year recording fee	$15.00	$1,239.60
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-8.87	$1,224.60
06/01/2004	INTEREST	Monthly Interest	$8.87	$1,233.47
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1,224.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.48	$1,223.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.88	$1,149.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.60	$1,101.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.64	$1,074.64
07/09/2003	BILL	GRIFFIN, SUE A & THOMAS L	$1,064.00	$1,064.00
05/05/2003	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-0156/1242 NUM: 3133	$-1,203.73	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,203.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.18	$1,202.23
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.04	$1,129.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.14	$1,082.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.45	$1,055.87
07/08/2002	BILL	GRIFFIN, SUE A & THOMAS L	$1,045.42	$1,045.42
03/15/2002	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156 NUM: 2206	$-252.90	$0.00
01/10/2002	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 2063	$-252.90	$252.90
10/08/2001	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 1810	$-252.90	$505.80
08/30/2001	PAYMENT	GRIFFIN, SUE CHECK BANK: 94-156/1242 NUM: 1687	$-253.22	$758.70
07/10/2001	BILL	GRIFFIN, SUE A & THOMAS L	$1,011.92	$1,011.92
04/30/2001	PAYMENT	GRIFFIN, SUE A CHECK BANK: 94-156/1242 NUM: 1336	$-1,163.73	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$70.83	$1,163.73
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.54	$1,092.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.31	$1,047.36
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.13	$1,022.05
07/11/2000	BILL	GRIFFIN, SUE A & THOMAS L	$1,011.92	$1,011.92
05/25/2000	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK BANK: 94-156/1242 NUM: 3263	$-1,270.23	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,270.23
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$77.26	$1,269.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.67	$1,191.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.60	$1,142.30
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.05	$1,114.70
07/13/1999	BILL	GRIFFIN, SUE A & THOMAS L	$1,103.65	$1,103.65
03/12/1999	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK	$-856.09	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.26	$856.09
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.91	$828.83
08/05/1998	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK	$-273.02	$817.92
07/14/1998	BILL	GRIFFIN, SUE A & THOMAS L	$1,090.94	$1,090.94
06/02/1998	PAYMENT	GRIFFIN, SUE A & THOMAS L CREDIT: B	$-896.82	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$896.82
06/01/1998	INTEREST	Monthly Interest	$6.63	$888.82
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$882.19
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.72	$880.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.51	$832.47
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.60	$805.96
08/27/1997	PAYMENT	GRIFFIN, SUE A & THOMAS L CHECK	$-265.32	$795.36
07/14/1997	BILL	GRIFFIN, SUE A & THOMAS L	$1,060.68	$1,060.68
03/11/1997	PAYMENT	GRIFFIN, SUE A & THOMAS L	$-258.93	$0.00
01/13/1997	PAYMENT	GRIFFIN, SUE A & THOMAS L	$-258.93	$258.93
10/15/1996	PAYMENT	GRIFFIN, SUE A & THOMAS L	$-258.93	$517.86
08/26/1996	PAYMENT	GRIFFIN, SUE A & THOMAS L	$-259.15	$776.79
07/15/1996	BILL	GRIFFIN, SUE A & THOMAS L	$1,035.94	$1,035.94