Tax Account 010-641-04

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Owners

PHILLIPS, MARK RICHARD ET AL
P O BOX 58
WELLINGTON, NV 89444-0000

PHILLIPS, MAGDALENA ELIZABETH

Account Summary

Account ID	010-641-04
Account Type	Real Estate
Location	0 HOYE CANYON RD WELLINGTON
Balance	$620.16
Currently Due	$416.16

Account ID

010-641-04

Account Type

Real Estate

Location

0 HOYE CANYON RD
WELLINGTON

Balance

$620.16

Currently Due

$416.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.09
Total	$828.25
Paid	$208.09
Balance	$620.16
Due	$416.16
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

$820.09

Total

$828.25

Paid

$208.09

Balance

$620.16

Due

$416.16

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	$208.09	$0.00	$208.09	$208.09	$0.00
2	10/07/2024	10/17/2024	Past due	$204.00	$8.16	$204.00	$0.00	$212.16
3	01/06/2025	01/16/2025	Past due	$204.00	$0.00	$204.00	$0.00	$416.16
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$620.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.37	$42.84	$845.21	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$764.28	$7.90	$772.18	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$791.10	$27.65	$818.75	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$787.42	$118.60	$906.02	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$775.10	$0.00	$775.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$765.69	$0.00	$765.69	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$751.32	$0.00	$751.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$739.05	$0.00	$739.05	$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	13.86	3.75	10.11	6.74
2024-2025	S28	Walker River Irr.	74.81	18.98	55.83	37.22
2023-2024	S21	Weed Tax	13.86	13.86	.00	.00
2023-2024	S28	Walker River Irr.	75.03	75.03	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.86	13.86	.00	.00
2022-2023	S28	Walker River Irr.	58.10	58.10	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	13.86	13.86	.00	.00
2021-2022	S28	Walker River Irr.	90.40	90.40	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	13.86	13.86	.00	.00
2020-2021	S28	Walker River Irr.	86.81	86.81	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	13.86	13.86	.00	.00
2019-2020	S28	Walker River Irr.	87.19	87.19	.00	.00
2018-2019	S21	Weed Tax	13.86	13.86	.00	.00
2018-2019	S28	Walker River Irr.	87.38	87.38	.00	.00
2017-2018	S21	Weed Tax	13.86	13.86	.00	.00
2017-2018	S28	Walker River Irr.	82.55	82.55	.00	.00
2016-2017	S21	Weed Tax	13.86	13.86	.00	.00
2016-2017	S28	Walker River Irr.	71.32	71.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$620.16
08/20/2024	PAYMENT	PHILLIPS, MARK RICHARD ET AL CHECK 1021	$-208.09	$612.00
07/16/2024	BILL	PHILLIPS, MARK RICHARD ET AL	$820.09	$820.09
04/08/2024	PAYMENT	PHILLIPS, MARK CHECK 1828	$-443.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$443.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.46	$442.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.38	$418.38
11/15/2023	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 3079	$-200.00	$408.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$608.00
09/01/2023	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 1019	$-201.37	$600.00
07/17/2023	BILL	PHILLIPS, MARK RICHARD ET AL	$801.37	$801.37
04/11/2023	PAYMENT	PHILLIPS, MARK OR MAGDALENA CHECK 3054	$-8.90	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.30	$7.90
03/09/2023	PAYMENT	PHILLIPS, MARK OR MAGDALENA CHECK 1013	$-380.00	$7.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.60	$387.60
10/06/2022	PAYMENT	PHILLIPS, MARK RICHARD ET AL CHECK 1008	$-190.00	$380.00
08/26/2022	PAYMENT	PHILLIPS, MARK RICHARD ET AL CHECK 1005	$-193.28	$570.00
07/15/2022	BILL	PHILLIPS, MARK RICHARD ET AL	$763.28	$763.28
04/12/2022	PAYMENT	PHILLIPS, MARK CHECK 1001	$-423.61	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$423.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.75	$422.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.90	$402.86
10/12/2021	PAYMENT	MATTHEW P BERRY PNP PNP - 101651397	$-395.14	$394.96
07/14/2021	BILL	BERRY, MATTHEW P	$790.10	$790.10
05/27/2021	PAYMENT	MATTHEW P BERRY PNP PNP - 94678696	$-906.02	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$906.02
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$903.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$54.84	$902.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.49	$847.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.97	$811.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.30	$791.72
07/09/2020	BILL	BERRY, MATTHEW P	$783.42	$783.42
03/09/2020	PAYMENT	HERITAGE BANK CHECK NUM: 011136	$-190.00	$0.00
01/07/2020	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 011067	$-190.00	$190.00
10/04/2019	PAYMENT	HERITAGE BANK CHECK NUM: 010959	$-190.00	$380.00
08/13/2019	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010905	$-205.10	$570.00
07/10/2019	BILL	SPEEDWAY PLAZA LLC	$775.10	$775.10
03/07/2019	PAYMENT	HERITAGE BANK CHECK NUM: 10739	$-187.00	$0.00
12/31/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 010686	$-187.00	$187.00
10/08/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10610	$-187.00	$374.00
08/16/2018	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010564	$-204.69	$561.00
07/10/2018	BILL	SPEEDWAY PLAZA LLC	$765.69	$765.69
03/06/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10389	$-184.00	$0.00
01/08/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10303	$-184.00	$184.00
10/10/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10190	$-184.00	$368.00
08/11/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10127	$-199.32	$552.00
07/10/2017	BILL	SPEEDWAY PLAZA LLC	$751.32	$751.32
03/06/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9978	$-181.00	$0.00
01/03/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9930	$-181.00	$181.00
09/30/2016	PAYMENT	HERITAGE BANK CHECK NUM: 9830	$-181.00	$362.00
08/16/2016	PAYMENT	GRINDLE, ANNE CHECK NUM: 9770	$-196.05	$543.00
07/11/2016	BILL	SPEEDWAY PLAZA LLC	$739.05	$739.05
03/03/2016	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 9608	$-179.00	$0.00
01/04/2016	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9537	$-179.00	$179.00
10/02/2015	PAYMENT	LOAN CK - HERITAGE BANK CHECK NUM: 9421	$-179.00	$358.00
08/10/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9337	$-195.88	$537.00
07/07/2015	BILL	SPEEDWAY PLAZA LLC	$732.88	$732.88
03/03/2015	PAYMENT	ANNE GRINDLE LOAN CK CHECK NUM: 9172	$-177.00	$0.00
12/26/2014	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 9068	$-573.66	$177.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.52	$750.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.74	$732.14
08/29/2014	PAYMENT	SPEEDWAY PLAZA LLC CHECK NUM: PNP 14923605	$-707.70	$724.40
08/28/2014	PAYMENT	Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 14898469	$-193.40	$1,432.10
08/28/2014	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 14898469	$193.40	$1,625.50
08/28/2014	ADJUST	E-CK RTN INSUFFICIENT FUNDS BANK: PNP INTERNET NUM: 14842646	$901.10	$1,432.10
08/28/2014	VOID	PLAZA SPEEDWAY CHECK BANK: PNP INTERNET NUM: 14898469	$-193.40	$531.00
08/22/2014	VOID	PLAZA SPEEDWAY CHECK BANK: PNP INTERNET NUM: 14842646	$-901.10	$724.40
07/08/2014	BILL	SPEEDWAY PLAZA LLC	$724.40	$1,625.50
07/07/2014	INTEREST	Monthly Interest	$5.97	$901.10
07/01/2014	INTEREST	Monthly Interest	$5.97	$895.13
06/02/2014	INTEREST	Monthly Interest	$59.68	$889.16
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$829.48
03/26/2014	PENALTY	POSTAGE	$1.00	$825.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.13	$824.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.47	$774.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.31	$742.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.65	$723.82
07/08/2013	BILL	SPEEDWAY PLAZA LLC	$716.17	$716.17
06/03/2013	PAYMENT	BERRY RANCHES CHECK NUM: 2173	$-972.47	$0.00
06/01/2013	INTEREST	Monthly Interest	$65.18	$972.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$907.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.75	$900.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.47	$846.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.01	$810.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.37	$790.56
07/10/2012	BILL	SPEEDWAY PLAZA LLC	$782.19	$782.19
06/06/2012	PAYMENT	SPEEDWAY PLAZA LLC CHECK NUM: 7799	$-649.10	$0.00
06/01/2012	INTEREST	Monthly Interest	$45.00	$649.10
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$604.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.40	$597.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.00	$565.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.20	$547.20
08/22/2011	PAYMENT	BERRY RANCHES LLC CHECK NUM: 2003	$-200.07	$540.00
07/08/2011	BILL	SPEEDWAY PLAZA LLC	$740.07	$740.07
03/21/2011	PAYMENT	CASHIER'S CHECK CHECK NUM: 0732203603	$-1,688.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.67	$1,688.50
03/01/2011	INTEREST	Monthly Interest	$5.57	$1,639.83
02/01/2011	INTEREST	Monthly Interest	$5.57	$1,634.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.58	$1,628.69
01/04/2011	INTEREST	Monthly Interest	$5.57	$1,597.11
12/01/2010	INTEREST	Monthly Interest	$5.57	$1,591.54
11/01/2010	INTEREST	Monthly Interest	$5.57	$1,585.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.87	$1,580.40
10/01/2010	INTEREST	Monthly Interest	$5.57	$1,562.53
09/01/2010	INTEREST	Monthly Interest	$5.57	$1,556.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.53	$1,551.39
08/24/2010	INTEREST	Monthly Interest	$5.57	$1,543.86
07/08/2010	BILL	SPEEDWAY PLAZA LLC	$695.33	$1,538.29
07/02/2010	INTEREST	Monthly Interest	$5.57	$842.96
07/02/2010	INTEREST	Monthly Interest	$5.57	$837.39
06/01/2010	INTEREST	Monthly Interest	$54.68	$831.82
05/03/2010	INTEREST	Monthly Interest	$0.11	$777.14
03/31/2010	INTEREST	Monthly Interest	$0.11	$777.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.84	$776.92
03/01/2010	INTEREST	Monthly Interest	$0.11	$731.08
02/01/2010	INTEREST	Monthly Interest	$0.11	$730.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.81	$730.86
01/04/2010	INTEREST	Monthly Interest	$0.11	$701.05
12/01/2009	INTEREST	Monthly Interest	$0.11	$700.94
11/03/2009	INTEREST	Monthly Interest	$0.11	$700.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.94	$700.72
10/05/2009	INTEREST	Monthly Interest	$0.11	$683.78
09/01/2009	INTEREST	Monthly Interest	$0.11	$683.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.23	$683.56
08/03/2009	INTEREST	Monthly Interest	$0.11	$676.33
07/06/2009	BILL	SPEEDWAY PLAZA LLC	$654.81	$676.22
07/01/2009	INTEREST	Monthly Interest	$0.11	$21.41
07/01/2009	INTEREST	Monthly Interest	$0.11	$21.30
06/01/2009	INTEREST	Monthly Interest	$1.08	$21.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$20.11
03/24/2009	PAYMENT	SPEEDWAY PLAZA LLC CHECK BANK: 11-24 NUM: 6306	$-148.00	$13.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.69	$161.61
03/06/2009	PAYMENT	SPEEDWAY PLAZA CHECK BANK: 11-24 NUM: 6259	$-148.00	$153.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.92	$301.92
09/30/2008	PAYMENT	SPEEDWAY PLAZA LLC CHECK BANK: 11-24 NUM: 5955	$-148.00	$296.00
08/20/2008	PAYMENT	SPEEDWAY PLAZA LLC CHECK BANK: 11-24 NUM: 5949	$-169.03	$444.00
07/15/2008	BILL	SPEEDWAY PLAZA LLC	$613.03	$613.03
03/04/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 50007473	$-137.00	$0.00
01/14/2008	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2070	$-137.00	$137.00
10/05/2007	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1930	$-137.00	$274.00
08/02/2007	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 1843	$-159.79	$411.00
07/12/2007	BILL	GROSO, MAXINE JO TR	$570.79	$570.79
03/13/2007	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1609	$-128.00	$0.00
01/08/2007	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1505	$-128.00	$128.00
10/11/2006	PAYMENT	MAXINE GROSO CHECK BANK: 94-72 NUM: 1353	$-128.00	$256.00
08/29/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1280	$-149.90	$384.00
07/12/2006	BILL	GROSO, MAXINE JO TR	$533.90	$533.90
03/08/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1035	$-120.00	$0.00
01/05/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 934	$-120.00	$120.00
10/11/2005	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 816	$-120.00	$240.00
08/20/2005	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 724	$-132.74	$360.00
07/15/2005	BILL	GROSO, MAXINE JO TR	$492.74	$492.74
03/02/2005	PAYMENT	GROSO, MAXINE J. CHECK BANK: 94-72 NUM: 473	$-112.00	$0.00
12/28/2004	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 356	$-112.00	$112.00
09/29/2004	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1367	$-112.00	$224.00
08/28/2004	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1309	$-123.10	$336.00
07/08/2004	BILL	GROSO, MAXINE JO TR	$459.10	$459.10
02/18/2004	PAYMENT	GROSO, M.J. CHECK BANK: 94-72 NUM: 1730	$-110.95	$0.00
01/09/2004	PAYMENT	GROSO, M.J. CHECK BANK: 94-72 NUM: 1649	$-110.95	$110.95
10/15/2003	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1529	$-110.95	$221.90
08/12/2003	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1466	$-119.89	$332.85
07/18/2003	BILL	GROSO, MAXINE JO TR	$452.74	$452.74
03/03/2003	PAYMENT	GROSE, MAXINE J CHECK BANK: 94-72 NUM: 1172	$-104.00	$0.00
01/15/2003	PAYMENT	GOSO CHECK BANK: 94-72 NUM: 1094	$-104.00	$104.00
10/08/2002	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 1002	$-104.00	$208.00
08/30/2002	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 1834	$-116.13	$312.00
07/12/2002	BILL	GROSO, MAXINE JO TR	$428.13	$428.13
03/07/2002	PAYMENT	GROSO CHECK BANK: 94-72 NUM: 1568	$-103.48	$0.00
01/07/2002	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1494	$-103.48	$103.48
10/02/2001	PAYMENT	GROSO, M. CHECK BANK: 94-72 NUM: 1350	$-103.48	$206.96
08/14/2001	PAYMENT	GROSO, MAXINE AND ERNEST CHECK BANK: 94-72 NUM: 1310	$-112.66	$310.44
07/12/2001	BILL	GROSO, ERNEST & MAXINE J	$423.10	$423.10
03/08/2001	PAYMENT	M. GROSO CHECK BANK: 94-72 NUM: 1101	$-79.02	$0.00
12/28/2000	PAYMENT	MAXINE GROSO CHECK BANK: 94-72 NUM: 1018	$-79.02	$79.02
09/15/2000	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2683	$-79.02	$158.04
08/28/2000	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2641	$-85.41	$237.06
07/17/2000	BILL	GROSO, ERNEST & MAXINE J	$322.47	$322.47
03/09/2000	PAYMENT	GROSO, ERNEST & MAXINE J. CHECK BANK: 94-72 NUM: 2456	$-81.49	$0.00
12/28/1999	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2393	$-81.49	$81.49
09/28/1999	PAYMENT	E. GROSO CHECK BANK: 94-72 NUM: 2282	$-81.49	$162.98
08/27/1999	PAYMENT	GROSO, ERNEST & MAXINE J. CHECK BANK: 94-72 NUM: 2242	$-87.92	$244.47
07/17/1999	BILL	GROSO, ERNEST & MAXINE J	$332.39	$332.39
03/03/1999	PAYMENT	GROSO, MAXINE CHECK	$-83.58	$0.00
12/29/1998	PAYMENT	GROSO, MAXINE CHECK	$-83.58	$83.58
09/25/1998	PAYMENT	GROSO, MAXINE CHECK	$-83.58	$167.16
08/21/1998	PAYMENT	GROSO, ERNEST & MAXINE J CHECK	$-89.93	$250.74
07/13/1998	BILL	GROSO, ERNEST & MAXINE J	$340.67	$340.67
02/19/1998	PAYMENT	GROSO, ERNEST & MAXINE CHECK	$-82.57	$0.00
01/06/1998	PAYMENT	GROSO, ERNEST & MAXINE CHECK	$-82.57	$82.57
10/03/1997	PAYMENT	GROSO, MAXINE J CHECK	$-82.57	$165.14
08/22/1997	PAYMENT	GROSO, MAXINE CHECK	$-88.97	$247.71
07/14/1997	BILL	GROSO, ERNEST & MAXINE J	$336.68	$336.68
02/25/1997	PAYMENT	GROSO, ERNEST	$-80.51	$0.00
12/06/1996	PAYMENT	GROSO, ERNEST	$-80.51	$80.51
09/25/1996	PAYMENT	GROSO, E	$-80.51	$161.02
08/20/1996	PAYMENT	GROSO, E	$-86.87	$241.53
07/18/1996	BILL	GROSO, ERNEST & MAXINE J	$328.40	$328.40