Tax Account 010-441-18

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Owners

FERRANTO, EDWARD & GILLIAN TRS
1263 MARJ LN
GARDNERVILLE, NV 89410

FERRANTO, GILLIAN TR

Account Summary

Account ID	010-441-18
Account Type	Real Estate
Location	370 OLSON RANCH RD SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-441-18

Account Type

Real Estate

Location

370 OLSON RANCH RD
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,152.84
Total	$3,152.84
Paid	$3,152.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,152.84

Total

$3,152.84

Paid

$3,152.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$788.84	$0.00	$788.84	$788.84	$0.00
2	10/07/2024	10/17/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
3	01/06/2025	01/16/2025	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
4	03/03/2025	03/13/2025	Paid	$788.00	$0.00	$788.00	$788.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,048.95	$0.00	$3,048.95	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,560.52	$0.00	$2,560.52	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,473.53	$0.00	$2,473.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,419.99	$0.00	$2,419.99	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,361.86	$0.00	$2,361.86	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,307.62	$0.00	$2,307.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,198.62	$0.00	$2,198.62	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,024.04	$513.25	$2,537.29	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	46.25	46.25	.00	.00
2024-2025	S28	Walker River Irr.	1637.48	1637.48	.00	.00
2023-2024	S21	Weed Tax	46.25	46.25	.00	.00
2023-2024	S28	Walker River Irr.	1642.41	1642.41	.00	.00
2022-2023	S21	Weed Tax	29.19	29.19	.00	.00
2022-2023	S28	Walker River Irr.	1271.80	1271.80	.00	.00
2021-2022	S21	Weed Tax	29.19	29.19	.00	.00
2021-2022	S28	Walker River Irr.	1184.16	1184.16	.00	.00
2020-2021	S21	Weed Tax	29.20	29.20	.00	.00
2020-2021	S28	Walker River Irr.	1137.09	1137.09	.00	.00
2019-2020	S21	Weed Tax	29.20	29.20	.00	.00
2019-2020	S28	Walker River Irr.	1142.02	1142.02	.00	.00
2018-2019	S21	Weed Tax	29.20	29.20	.00	.00
2018-2019	S28	Walker River Irr.	1144.49	1144.49	.00	.00
2017-2018	S21	Weed Tax	29.20	29.20	.00	.00
2017-2018	S28	Walker River Irr.	1081.19	1081.19	.00	.00
2016-2017	S21	Weed Tax	29.20	29.20	.00	.00
2016-2017	S28	Walker River Irr.	934.18	934.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FERRANTO, EDWARD & GILLIAN TRS CHECK 57541763	$-3,152.84	$0.00
07/16/2024	BILL	FERRANTO, EDWARD & GILLIAN TRS	$3,152.84	$3,152.84
08/04/2023	PAYMENT	EDWARD FERRANTO PNP PNP - 140436037	$-3,048.95	$0.00
07/17/2023	BILL	FERRANTO, EDWARD & GILLIAN TRS	$3,048.95	$3,048.95
08/16/2022	PAYMENT	FERRANTO, EDWARD & GILLIAN TRS CHECK 217	$-2,560.52	$0.00
07/15/2022	BILL	FERRANTO, EDWARD & GILLIAN TRS	$2,560.52	$2,560.52
08/16/2021	PAYMENT	FERRANTO, EDWARD & GILLIAN TRS CHECK 105	$-2,473.53	$0.00
07/14/2021	BILL	FERRANTO, EDWARD & GILLIAN TRS	$2,473.53	$2,473.53
09/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37020	$-1,791.00	$0.00
08/21/2020	PAYMENT	GRAHAM, GENE G CHECK NUM: 1542	$-628.99	$1,791.00
07/09/2020	BILL	GRAHAM, GENE G	$2,419.99	$2,419.99
02/10/2020	PAYMENT	GRAHAM, GENE G CHECK NUM: 1522	$-583.00	$0.00
12/24/2019	PAYMENT	GRAHAM, GENE G CHECK NUM: 1503	$-583.00	$583.00
10/07/2019	PAYMENT	GRAHAM, GENE G CHECK NUM: 1494	$-583.00	$1,166.00
08/06/2019	PAYMENT	GRAHAM, GENE G CHECK NUM: 1481	$-612.86	$1,749.00
07/10/2019	BILL	GRAHAM, GENE G	$2,361.86	$2,361.86
03/04/2019	PAYMENT	GRAHAM, GENE G CHECK NUM: 1431	$-569.00	$0.00
01/08/2019	PAYMENT	GRAHAM, GENE G CHECK NUM: 1440	$-569.00	$569.00
10/02/2018	PAYMENT	GRAHAM, GENE G CHECK NUM: 1411	$-569.00	$1,138.00
08/13/2018	PAYMENT	GRAHAM, GENE G CHECK NUM: 1401	$-600.62	$1,707.00
07/10/2018	BILL	GRAHAM, GENE G	$2,307.62	$2,307.62
03/06/2018	PAYMENT	GRAHAM, GENE G CHECK NUM: 1352	$-542.00	$0.00
12/26/2017	PAYMENT	GRAHAM, GENE G CHECK NUM: 1333	$-542.00	$542.00
10/09/2017	PAYMENT	GRAHAM, GENE G CHECK NUM: 1300	$-542.00	$1,084.00
08/29/2017	PAYMENT	GRAHAM, GENE G CHECK NUM: 1292	$-572.62	$1,626.00
08/04/2017	PAYMENT	GRAHAM, GENE G CHECK NUM: 1284	$-2,537.29	$2,198.62
08/04/2017	AMENDMENT	REMOVE INTEREST PYMT ON TIME	$-16.87	$4,735.91
08/01/2017	INTEREST	Monthly Interest	$16.87	$4,752.78
07/10/2017	BILL	GRAHAM, GENE G	$2,198.62	$4,735.91
07/10/2017	INTEREST	Monthly Interest	$16.87	$2,537.29
07/03/2017	INTEREST	Monthly Interest	$16.87	$2,520.42
06/01/2017	INTEREST	Monthly Interest	$168.67	$2,503.55
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,334.88
03/28/2017	PENALTY	Postage	$1.00	$2,330.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$141.68	$2,329.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$91.56	$2,188.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.40	$2,096.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.20	$2,045.24
07/11/2016	BILL	GRAHAM, GENE G	$2,024.04	$2,024.04
03/04/2016	PAYMENT	GRAHAM, GENE G CHECK NUM: 1015	$-482.00	$0.00
01/15/2016	PAYMENT	GRAHAM, GENE G CHECK NUM: 1002	$-983.28	$482.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.28	$1,465.28
08/20/2015	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK NUM: 795	$-507.77	$1,446.00
07/07/2015	BILL	GRAHAM, GENE G & MARGARET F	$1,953.77	$1,953.77
02/13/2015	PAYMENT	GRAHAM, GENE G CHECK NUM: NAVY CASHIER CK	$-1,554.05	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.29	$1,554.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.41	$1,494.76
10/06/2014	PAYMENT	GRAHAM, GENE/NAVY FEDERAL CR CHECK NUM: 435296843	$-4,989.71	$1,469.35
10/01/2014	INTEREST	Monthly Interest	$29.35	$6,459.06
09/02/2014	INTEREST	Monthly Interest	$29.35	$6,429.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.22	$6,400.36
07/08/2014	BILL	GRAHAM, GENE G & MARGARET F	$1,945.58	$6,380.14
07/07/2014	INTEREST	Monthly Interest	$29.35	$4,434.56
07/01/2014	INTEREST	Monthly Interest	$29.35	$4,405.21
06/02/2014	INTEREST	Monthly Interest	$206.48	$4,375.86
05/01/2014	INTEREST	Monthly Interest	$9.67	$4,169.38
03/25/2014	INTEREST	Monthly Interest	$9.67	$4,159.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$165.32	$4,150.04
03/03/2014	INTEREST	Monthly Interest	$9.67	$3,984.72
02/03/2014	INTEREST	Monthly Interest	$9.67	$3,975.05
01/22/2014	AMENDMENT	Instlmnt 3 Penalty for 2013-14	$106.85	$3,965.38
01/22/2014	ADJUST	RTND E-CK INSUFFICIENT FUNDS BANK: PNP INTERNET NUM: 12509373	$3,858.53	$3,858.53
01/16/2014	VOID	GENE GRAHAM CHECK BANK: PNP INTERNET NUM: 12509373	$-3,858.53	$0.00
01/01/2014	INTEREST	Monthly Interest	$9.67	$3,858.53
12/02/2013	INTEREST	Monthly Interest	$9.67	$3,848.86
11/01/2013	INTEREST	Monthly Interest	$9.67	$3,839.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$59.99	$3,829.52
10/01/2013	INTEREST	Monthly Interest	$9.67	$3,769.53
09/03/2013	INTEREST	Monthly Interest	$9.67	$3,759.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.75	$3,750.19
07/08/2013	BILL	GRAHAM, GENE G & MARGARET F	$2,361.73	$3,725.44
07/08/2013	INTEREST	Monthly Interest	$9.67	$1,363.71
07/01/2013	INTEREST	Monthly Interest	$9.67	$1,354.04
06/01/2013	INTEREST	Monthly Interest	$96.67	$1,344.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,247.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.00	$1,241.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.20	$1,183.20
01/08/2013	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK	$-1,285.87	$1,160.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.05	$2,445.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.84	$2,385.82
07/10/2012	BILL	GRAHAM, GENE G & MARGARET F	$2,360.98	$2,360.98
06/13/2012	PAYMENT	GRAHAM, GENE (CASHIERS CK) CHECK NUM: 430722060	$-2,812.89	$0.00
06/01/2012	INTEREST	Monthly Interest	$189.43	$2,812.89
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,623.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$159.12	$2,616.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$102.91	$2,457.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.86	$2,354.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.96	$2,297.07
07/08/2011	BILL	GRAHAM, GENE G & MARGARET F	$2,273.11	$2,273.11
05/31/2011	PAYMENT	GRAHAM, GENE C CHECK BANK: CASHIER'S CK NUM: 428818934	$-3,153.96	$0.00
04/29/2011	INTEREST	Monthly Interest	$4.25	$3,153.96
04/15/2011	AMENDMENT	Certified mailing	$5.54	$3,149.71
04/01/2011	INTEREST	Monthly Interest	$4.25	$3,144.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$153.04	$3,139.92
03/01/2011	INTEREST	Monthly Interest	$4.25	$2,986.88
02/01/2011	INTEREST	Monthly Interest	$4.25	$2,982.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$99.13	$2,978.38
01/04/2011	INTEREST	Monthly Interest	$4.25	$2,879.25
12/01/2010	INTEREST	Monthly Interest	$4.25	$2,875.00
11/01/2010	INTEREST	Monthly Interest	$4.25	$2,870.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.91	$2,866.50
10/01/2010	INTEREST	Monthly Interest	$4.25	$2,810.59
09/01/2010	INTEREST	Monthly Interest	$4.25	$2,806.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.37	$2,802.09
08/24/2010	INTEREST	Monthly Interest	$4.25	$2,778.72
07/08/2010	BILL	GRAHAM, GENE G & MARGARET F	$2,186.24	$2,774.47
07/02/2010	INTEREST	Monthly Interest	$4.25	$588.23
07/02/2010	INTEREST	Monthly Interest	$4.25	$583.98
06/01/2010	INTEREST	Monthly Interest	$42.52	$579.73
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$537.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.41	$530.71
12/24/2009	PAYMENT	KERN SCHOOLS CHECK BANK: 90-7372 NUM: 509541	$-6,992.94	$510.30
12/01/2009	INTEREST	Monthly Interest	$32.93	$7,503.24
11/03/2009	INTEREST	Monthly Interest	$32.93	$7,470.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.84	$7,437.38
10/05/2009	INTEREST	Monthly Interest	$32.93	$7,383.54
09/01/2009	INTEREST	Monthly Interest	$32.93	$7,350.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.63	$7,317.68
08/03/2009	INTEREST	Monthly Interest	$32.93	$7,295.05
07/06/2009	BILL	GRAHAM, GENE G & MARGARET F	$2,098.83	$7,262.12
07/01/2009	INTEREST	Monthly Interest	$32.93	$5,163.29
07/01/2009	INTEREST	Monthly Interest	$32.93	$5,130.36
06/01/2009	INTEREST	Monthly Interest	$185.41	$5,097.43
05/01/2009	INTEREST	Monthly Interest	$15.99	$4,912.02
04/01/2009	INTEREST	Monthly Interest	$15.99	$4,896.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$142.32	$4,880.04
03/02/2009	INTEREST	Monthly Interest	$15.99	$4,737.72
02/03/2009	INTEREST	Monthly Interest	$15.99	$4,721.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$92.53	$4,705.74
01/05/2009	INTEREST	Monthly Interest	$15.99	$4,613.21
12/01/2008	INTEREST	Monthly Interest	$15.99	$4,597.22
11/03/2008	INTEREST	Monthly Interest	$15.99	$4,581.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.55	$4,565.24
10/01/2008	INTEREST	Monthly Interest	$15.99	$4,512.69
09/02/2008	INTEREST	Monthly Interest	$15.99	$4,496.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.40	$4,480.71
08/04/2008	INTEREST	Monthly Interest	$15.99	$4,458.31
07/15/2008	BILL	GRAHAM, GENE G & MARGARET F	$2,033.09	$4,442.32
07/01/2008	INTEREST	Monthly Interest	$15.99	$2,409.23
07/01/2008	INTEREST	Monthly Interest	$15.99	$2,393.24
06/02/2008	INTEREST	Monthly Interest	$159.90	$2,377.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,217.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$134.32	$2,211.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$87.35	$2,077.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.64	$1,989.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.19	$1,940.04
07/12/2007	BILL	GRAHAM, GENE G & MARGARET F	$1,918.85	$1,918.85
04/18/2007	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 160913	$-3,446.90	$0.00
04/02/2007	INTEREST	Monthly Interest	$8.35	$3,446.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$128.35	$3,438.55
03/01/2007	INTEREST	Monthly Interest	$8.35	$3,310.20
02/02/2007	INTEREST	Monthly Interest	$8.35	$3,301.85
02/02/2007	INTEREST	Monthly Interest	$8.35	$3,293.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$83.56	$3,285.15
12/01/2006	INTEREST	Monthly Interest	$8.35	$3,201.59
11/01/2006	INTEREST	Monthly Interest	$8.35	$3,193.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.58	$3,184.89
10/04/2006	INTEREST	Monthly Interest	$8.35	$3,137.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.42	$3,128.96
09/01/2006	INTEREST	Monthly Interest	$8.35	$3,108.54
08/02/2006	INTEREST	Monthly Interest	$8.35	$3,100.19
07/12/2006	BILL	GRAHAM, GENE G & MARGARET F	$1,833.61	$3,091.84
07/06/2006	INTEREST	Monthly Interest	$8.35	$1,258.23
07/06/2006	INTEREST	Monthly Interest	$8.35	$1,249.88
06/05/2006	INTEREST	Monthly Interest	$83.52	$1,241.53
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,158.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.16	$1,152.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.14	$1,082.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.11	$1,037.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.09	$1,012.35
07/15/2005	BILL	GRAHAM, GENE G & MARGARET F	$1,002.26	$1,002.26
05/27/2005	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 3385	$-5.68	$0.00
05/19/2005	PAYMENT	KERN SCHOOLS FCU CHECK BANK: 90-7372 NUM: 41812	$-2,021.91	$5.68
05/02/2005	INTEREST	Monthly Interest	$5.68	$2,027.59
03/31/2005	INTEREST	Monthly Interest	$5.68	$2,021.91
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.36	$2,016.23
03/01/2005	INTEREST	Monthly Interest	$5.68	$1,946.87
02/01/2005	INTEREST	Monthly Interest	$5.68	$1,941.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.63	$1,935.51
01/04/2005	INTEREST	Monthly Interest	$5.68	$1,890.88
12/02/2004	INTEREST	Monthly Interest	$5.68	$1,885.20
11/01/2004	INTEREST	Monthly Interest	$5.68	$1,879.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.84	$1,873.84
10/04/2004	INTEREST	Monthly Interest	$5.68	$1,849.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.99	$1,843.32
08/02/2004	INTEREST	Monthly Interest	$5.68	$1,833.33
07/08/2004	BILL	GRAHAM, GENE G & MARGARET F	$990.87	$1,827.65
07/01/2004	INTEREST	Monthly Interest	$5.68	$836.78
07/01/2004	INTEREST	Monthly Interest	$5.68	$831.10
06/08/2004	INTEREST	Monthly Interest	$56.79	$825.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$47.71	$768.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.43	$720.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.65	$693.49
09/10/2003	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 2857	$-226.60	$681.84
09/03/2003	INTEREST	Monthly Interest	$0.01	$908.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.02	$908.43
08/01/2003	INTEREST	Monthly Interest	$0.01	$899.41
07/18/2003	BILL	GRAHAM, GENE G & MARGARET F	$898.37	$899.40
07/11/2003	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 2785	$-17.41	$1.03
07/01/2003	INTEREST	Monthly Interest	$0.09	$18.44
06/02/2003	INTEREST	Monthly Interest	$0.94	$18.35
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$17.41
04/09/2003	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 2687	$-238.53	$11.91
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.91	$250.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.37	$238.53
01/09/2003	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 2568	$-229.00	$238.16
11/15/2002	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 2495	$-229.00	$467.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.16	$696.16
08/14/2002	PAYMENT	GRAHAM, GENE G CHECK BANK: 90-7372 NUM: 2372	$-271.44	$687.00
08/04/2002	INTEREST	Monthly Interest	$0.25	$958.44
07/12/2002	INTEREST	Monthly Interest	$0.25	$958.19
07/12/2002	BILL	GRAHAM, GENE G & MARGARET F	$918.17	$957.94
06/06/2002	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 2314	$-524.30	$39.77
06/03/2002	INTEREST	Monthly Interest	$39.77	$564.07
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$524.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.63	$519.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.43	$490.67
12/12/2001	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 2162	$-228.58	$478.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.87	$706.82
09/18/2001	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 2088	$-230.19	$694.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.21	$925.14
07/12/2001	BILL	GRAHAM, GENE G & MARGARET F	$915.93	$915.93
04/26/2001	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 1938	$-236.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.25	$236.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.29	$225.28
01/16/2001	PAYMENT	GRAHAM, GENE G CHECK BANK: 90-7372 NUM: 1850	$-217.83	$224.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.28	$442.82
10/10/2000	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 1733	$-217.83	$442.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.26	$660.37
08/14/2000	PAYMENT	GRAHAM, GENE G CHECK BANK: 90-7372 NUM: 1666	$-217.83	$660.11
07/17/2000	BILL	GRAHAM, GENE G & MARGARET F	$877.94	$877.94
03/09/2000	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 1493	$-210.20	$0.00
01/17/2000	PAYMENT	GRAHAM, GENE G CHECK BANK: 90-7372 NUM: 1418	$-210.20	$210.20
10/15/1999	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 1312	$-210.20	$420.40
08/30/1999	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK BANK: 90-7372 NUM: 1263	$-216.74	$630.60
07/17/1999	BILL	GRAHAM, GENE G & MARGARET F	$847.34	$847.34
03/10/1999	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK	$-228.70	$0.00
01/07/1999	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK	$-228.70	$228.70
10/12/1998	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK	$-228.70	$457.40
08/06/1998	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK	$-235.10	$686.10
07/13/1998	BILL	GRAHAM, GENE G & MARGARET F	$921.20	$921.20
03/09/1998	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK	$-223.07	$0.00
01/14/1998	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK	$-223.07	$223.07
10/10/1997	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK	$-223.07	$446.14
08/07/1997	PAYMENT	GRAHAM, GENE G & MARGARET F CHECK	$-224.58	$669.21
07/14/1997	BILL	GRAHAM, GENE G & MARGARET F	$893.79	$893.79
11/15/1996	PAYMENT	T S & E	$-421.00	$0.00
10/17/1996	PAYMENT	NORMAN D. BROWN, INC	$-210.50	$421.00
09/18/1996	PAYMENT	NORMAN D. BROWN, INC	$-220.42	$631.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.48	$851.92
07/18/1996	BILL	NORMAN D BROWN, INC	$843.44	$843.44