Tax Account 010-641-05

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Owners

PHILLIPS, MARK & MAGDALENA
P O BOX 568
WELLINGTON, NV 89444-0000

PHILLIPS, MAGDALENA

Account Summary

Account ID	010-641-05
Account Type	Real Estate
Location	8 HOYE CANYON RD WELLINGTON
Balance	$302.00
Currently Due	$0.00

Account ID

010-641-05

Account Type

Real Estate

Location

8 HOYE CANYON RD
WELLINGTON

Balance

$302.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.53
Total	$1,210.53
Paid	$908.53
Balance	$302.00
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

$1,210.53

Total

$1,210.53

Paid

$908.53

Balance

$302.00

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	$304.53	$0.00	$304.53	$304.53	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.21	$0.00	$1,133.21	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,031.85	$0.00	$1,031.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,020.44	$0.00	$1,020.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$989.33	$80.98	$1,070.31	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$967.94	$0.00	$967.94	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$959.68	$0.00	$959.68	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$967.96	$0.00	$967.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,013.05	$0.00	$1,013.05	$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	6.23	4.73	1.50	.00
2024-2025	S28	Walker River Irr.	22.93	17.25	5.68	.00
2024-2025	S30	Smith Valley Gnd Wtr	1.55	1.22	.33	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	23.00	23.00	.00	.00
2022-2023	S21	Weed Tax	2.55	2.55	.00	.00
2022-2023	S28	Walker River Irr.	17.80	17.80	.00	.00
2021-2022	S21	Weed Tax	2.55	2.55	.00	.00
2020-2021	S21	Weed Tax	2.55	2.55	.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	2.55	2.55	.00	.00
2018-2019	S21	Weed Tax	2.55	2.55	.00	.00
2017-2018	S21	Weed Tax	2.55	2.55	.00	.00
2016-2017	S21	Weed Tax	2.55	2.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-302.00	$302.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-302.00	$604.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-304.53	$906.00
07/16/2024	BILL	PHILLIPS, MARK & MAGDALENA	$1,210.53	$1,210.53
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-284.21	$849.00
07/17/2023	BILL	PHILLIPS, MARK & MAGDALENA	$1,133.21	$1,133.21
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-260.85	$771.00
07/15/2022	BILL	PHILLIPS, MARK & MAGDALENA	$1,031.85	$1,031.85
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-255.06	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-255.06	$255.06
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-255.06	$510.12
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-255.26	$765.18
07/14/2021	BILL	PHILLIPS, MARK & MAGDALENA	$1,020.44	$1,020.44
05/27/2021	PAYMENT	MATTHEW P BERRY PNP PNP - 94678696	$-50.20	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$50.20
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$47.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.78	$46.20
02/10/2021	PAYMENT	TICOR TITLE CHECK 40183301	$-245.00	$44.42
02/10/2021	PAYMENT	TICOR TITLE CHECK 40183300	$-775.11	$289.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$44.42	$1,064.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.77	$1,020.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.01	$995.34
07/09/2020	BILL	BERRY, MATTHEW P	$985.33	$985.33
03/09/2020	PAYMENT	HERITAGE BANK CHECK NUM: 011136	$-241.00	$0.00
01/07/2020	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 011067	$-241.00	$241.00
10/04/2019	PAYMENT	HERITAGE BANK CHECK NUM: 010959	$-241.00	$482.00
08/13/2019	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010905	$-244.94	$723.00
07/10/2019	BILL	SPEEDWAY PLAZA LLC	$967.94	$967.94
03/07/2019	PAYMENT	HERITAGE BANK CHECK NUM: 10739	$-239.00	$0.00
12/31/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 010686	$-239.00	$239.00
10/08/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10610	$-239.00	$478.00
08/16/2018	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010564	$-242.68	$717.00
07/10/2018	BILL	SPEEDWAY PLAZA LLC	$959.68	$959.68
03/06/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10389	$-241.00	$0.00
01/08/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10303	$-241.00	$241.00
10/10/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10190	$-241.00	$482.00
08/11/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10127	$-244.96	$723.00
07/10/2017	BILL	SPEEDWAY PLAZA LLC	$967.96	$967.96
03/06/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9978	$-252.00	$0.00
01/03/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9930	$-252.00	$252.00
09/30/2016	PAYMENT	HERITAGE BANK CHECK NUM: 9830	$-252.00	$504.00
08/16/2016	PAYMENT	GRINDLE, ANNE CHECK NUM: 9770	$-257.05	$756.00
07/11/2016	BILL	SPEEDWAY PLAZA LLC	$1,013.05	$1,013.05
03/03/2016	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 9608	$-254.00	$0.00
01/04/2016	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9537	$-254.00	$254.00
10/02/2015	PAYMENT	LOAN CK - HERITAGE BANK CHECK NUM: 9421	$-254.00	$508.00
08/10/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9337	$-259.31	$762.00
07/07/2015	BILL	SPEEDWAY PLAZA LLC	$1,021.31	$1,021.31
03/03/2015	PAYMENT	ANNE GRINDLE LOAN CK CHECK NUM: 9172	$-251.00	$0.00
12/26/2014	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 9068	$-792.05	$251.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.28	$1,043.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.18	$1,017.77
08/29/2014	PAYMENT	SPEEDWAY PLAZA CHECK NUM: PNP 14923700	$-960.52	$1,007.59
08/28/2014	PAYMENT	Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 14898527	$-254.59	$1,968.11
08/28/2014	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 14898527	$254.59	$2,222.70
08/28/2014	ADJUST	E-CK RTND INSUFFICIENT FUNDS BANK: PNP INTERNET NUM: 14842835	$1,215.11	$1,968.11
08/28/2014	VOID	PLAZA SPEEDWAY CHECK BANK: PNP INTERNET NUM: 14898527	$-254.59	$753.00
08/22/2014	VOID	PLAZA SPEEDWAY CHECK BANK: PNP INTERNET NUM: 14842835	$-1,215.11	$1,007.59
07/08/2014	BILL	SPEEDWAY PLAZA LLC	$1,007.59	$2,222.70
07/07/2014	INTEREST	Monthly Interest	$8.07	$1,215.11
07/01/2014	INTEREST	Monthly Interest	$8.07	$1,207.04
06/02/2014	INTEREST	Monthly Interest	$80.67	$1,198.97
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,118.30
03/26/2014	PENALTY	POSTAGE	$1.00	$1,114.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.76	$1,113.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.62	$1,045.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.30	$1,002.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.80	$977.87
07/08/2013	BILL	SPEEDWAY PLAZA LLC	$968.07	$968.07
06/03/2013	PAYMENT	BERRY RANCHES CHECK NUM: 2173	$-1,340.04	$0.00
06/01/2013	INTEREST	Monthly Interest	$90.06	$1,340.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,249.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.65	$1,243.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.77	$1,167.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.24	$1,119.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.07	$1,091.82
07/10/2012	BILL	SPEEDWAY PLAZA LLC	$1,080.75	$1,080.75
06/06/2012	PAYMENT	SPEEDWAY PLAZA LLC CHECK NUM: 7800	$-1,059.65	$0.00
06/01/2012	INTEREST	Monthly Interest	$73.75	$1,059.65
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$985.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.10	$979.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.50	$926.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.80	$896.80
08/22/2011	PAYMENT	BERRY RANCHES LLC CHECK NUM: 2004	$-305.51	$885.00
07/08/2011	BILL	SPEEDWAY PLAZA LLC	$1,190.51	$1,190.51
03/21/2011	PAYMENT	CASHIER'S CHECK CHECK NUM: 0732203603	$-3,257.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.77	$3,257.96
03/01/2011	INTEREST	Monthly Interest	$11.23	$3,168.19
02/01/2011	INTEREST	Monthly Interest	$11.23	$3,156.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.87	$3,145.73
01/04/2011	INTEREST	Monthly Interest	$11.23	$3,087.86
12/01/2010	INTEREST	Monthly Interest	$11.23	$3,076.63
11/01/2010	INTEREST	Monthly Interest	$11.23	$3,065.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.32	$3,054.17
10/01/2010	INTEREST	Monthly Interest	$11.23	$3,021.85
09/01/2010	INTEREST	Monthly Interest	$11.23	$3,010.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.14	$2,999.39
08/24/2010	INTEREST	Monthly Interest	$11.23	$2,986.25
07/08/2010	BILL	SPEEDWAY PLAZA LLC	$1,282.45	$2,975.02
07/02/2010	INTEREST	Monthly Interest	$11.23	$1,692.57
07/02/2010	INTEREST	Monthly Interest	$11.23	$1,681.34
06/01/2010	INTEREST	Monthly Interest	$110.36	$1,670.11
05/03/2010	INTEREST	Monthly Interest	$0.22	$1,559.75
03/31/2010	INTEREST	Monthly Interest	$0.22	$1,559.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.51	$1,559.31
03/01/2010	INTEREST	Monthly Interest	$0.22	$1,466.80
02/01/2010	INTEREST	Monthly Interest	$0.22	$1,466.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.62	$1,466.36
01/04/2010	INTEREST	Monthly Interest	$0.22	$1,406.74
12/01/2009	INTEREST	Monthly Interest	$0.22	$1,406.52
11/03/2009	INTEREST	Monthly Interest	$0.22	$1,406.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.28	$1,406.08
10/05/2009	INTEREST	Monthly Interest	$0.22	$1,372.80
09/01/2009	INTEREST	Monthly Interest	$0.22	$1,372.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.51	$1,372.36
08/03/2009	INTEREST	Monthly Interest	$0.22	$1,358.85
07/06/2009	BILL	SPEEDWAY PLAZA LLC	$1,321.63	$1,358.63
07/01/2009	INTEREST	Monthly Interest	$0.22	$37.00
07/01/2009	INTEREST	Monthly Interest	$0.22	$36.78
06/01/2009	INTEREST	Monthly Interest	$2.21	$36.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$34.35
03/24/2009	PAYMENT	SPEEDWAY PLAZA LLC CHECK BANK: 11-24 NUM: 6306	$-303.00	$27.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.73	$330.85
03/06/2009	PAYMENT	SPEEDWAY PLAZA CHECK BANK: 11-24 NUM: 6259	$-303.00	$315.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.12	$618.12
09/30/2008	PAYMENT	SPEEDWAY PLAZA LLC CHECK BANK: 11-24 NUM: 5956	$-303.00	$606.00
08/20/2008	PAYMENT	SPEEDWAY PLAZA LLC CHECK BANK: 11-24 NUM: 5950	$-318.61	$909.00
07/15/2008	BILL	SPEEDWAY PLAZA LLC	$1,227.61	$1,227.61
03/04/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 50007474	$-281.00	$0.00
01/14/2008	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2070	$-281.00	$281.00
10/05/2007	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1930	$-281.00	$562.00
08/02/2007	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 1843	$-293.06	$843.00
07/12/2007	BILL	GROSO, MAXINE JO TR	$1,136.06	$1,136.06
03/13/2007	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1609	$-272.00	$0.00
01/08/2007	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1505	$-272.00	$272.00
10/11/2006	PAYMENT	MAXINE GROSO CHECK BANK: 94-72 NUM: 1353	$-272.00	$544.00
08/29/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1280	$-287.31	$816.00
07/12/2006	BILL	GROSO, MAXINE JO TR	$1,103.31	$1,103.31
03/08/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1035	$-264.00	$0.00
01/05/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 934	$-264.00	$264.00
10/11/2005	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 816	$-264.00	$528.00
08/20/2005	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 724	$-273.82	$792.00
07/15/2005	BILL	GROSO, MAXINE JO TR	$1,065.82	$1,065.82
03/02/2005	PAYMENT	GROSO, MAXINE J. CHECK BANK: 94-72 NUM: 473	$-257.00	$0.00
12/28/2004	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 356	$-257.00	$257.00
09/29/2004	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1367	$-257.00	$514.00
08/28/2004	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1309	$-262.53	$771.00
07/08/2004	BILL	GROSO, MAXINE JO TR	$1,033.53	$1,033.53
02/18/2004	PAYMENT	GROSO, M.J. CHECK BANK: 94-72 NUM: 1730	$-252.06	$0.00
01/09/2004	PAYMENT	GROSO, M.J. CHECK BANK: 94-72 NUM: 1649	$-252.06	$252.06
10/15/2003	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1529	$-252.06	$504.12
08/12/2003	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1466	$-256.80	$756.18
07/18/2003	BILL	GROSO, MAXINE JO TR	$1,012.98	$1,012.98
03/03/2003	PAYMENT	GROSE, MAXINE J CHECK BANK: 94-72 NUM: 1172	$-238.00	$0.00
01/15/2003	PAYMENT	GOSO CHECK BANK: 94-72 NUM: 1094	$-238.00	$238.00
10/08/2002	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 1002	$-238.00	$476.00
08/30/2002	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 1834	$-246.27	$714.00
07/12/2002	BILL	GROSO, MAXINE JO TR	$960.27	$960.27
03/07/2002	PAYMENT	GROSO CHECK BANK: 94-72 NUM: 1568	$-233.90	$0.00
01/07/2002	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1494	$-233.90	$233.90
10/02/2001	PAYMENT	GROSO, M. CHECK BANK: 94-72 NUM: 1350	$-233.90	$467.80
08/14/2001	PAYMENT	GROSO, MAXINE AND ERNEST CHECK BANK: 94-72 NUM: 1310	$-238.85	$701.70
07/12/2001	BILL	GROSO, ERNEST & MAXINE J	$940.55	$940.55
03/08/2001	PAYMENT	M. GROSO CHECK BANK: 94-72 NUM: 1101	$-226.62	$0.00
12/28/2000	PAYMENT	MAXINE GROSO CHECK BANK: 94-72 NUM: 1018	$-226.62	$226.62
09/15/2000	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2683	$-226.62	$453.24
08/28/2000	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2641	$-231.10	$679.86
07/17/2000	BILL	GROSO, ERNEST & MAXINE J	$910.96	$910.96
03/09/2000	PAYMENT	GROSO, ERNEST & MAXINE J. CHECK BANK: 94-72 NUM: 2456	$-237.57	$0.00
12/28/1999	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2393	$-237.57	$237.57
09/28/1999	PAYMENT	E. GROSO CHECK BANK: 94-72 NUM: 2282	$-237.57	$475.14
08/27/1999	PAYMENT	GROSO, ERNEST & MAXINE J. CHECK BANK: 94-72 NUM: 2242	$-242.06	$712.71
07/17/1999	BILL	GROSO, ERNEST & MAXINE J	$954.77	$954.77
03/03/1999	PAYMENT	GROSO, MAXINE CHECK	$-237.52	$0.00
12/29/1998	PAYMENT	GROSO, MAXINE CHECK	$-237.52	$237.52
09/25/1998	PAYMENT	GROSO, MAXINE CHECK	$-237.52	$475.04
08/21/1998	PAYMENT	GROSO, ERNEST & MAXINE J CHECK	$-242.01	$712.56
07/13/1998	BILL	GROSO, ERNEST & MAXINE J	$954.57	$954.57
02/19/1998	PAYMENT	GROSO, ERNEST & MAXINE CHECK	$-233.27	$0.00
01/06/1998	PAYMENT	GROSO, ERNEST & MAXINE CHECK	$-233.27	$233.27
10/03/1997	PAYMENT	GROSO, MAXINE J CHECK	$-233.27	$466.54
08/22/1997	PAYMENT	GROSO, MAXINE CHECK	$-237.74	$699.81
07/14/1997	BILL	GROSO, ERNEST & MAXINE J	$937.55	$937.55
02/25/1997	PAYMENT	GROSO, ERNEST	$-229.16	$0.00
12/06/1996	PAYMENT	GROSO, ERNEST	$-229.16	$229.16
09/25/1996	PAYMENT	GROSO, E	$-229.16	$458.32
08/20/1996	PAYMENT	GROSO, E	$-233.67	$687.48
07/18/1996	BILL	GROSO, ERNEST & MAXINE J	$921.15	$921.15