Tax Account 010-641-06

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Owners

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

PHILLIPS, MAGDALENA ELIZABETH

Account Summary

Account ID	010-641-06
Account Type	Real Estate
Location	2821 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-641-06

Account Type

Real Estate

Location

2821 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$939.83
Total	$989.96
Paid	$989.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$939.83

Total

$989.96

Paid

$989.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$236.83	$0.00	$236.83	$236.83	$0.00
2	10/02/2023	10/13/2023	Paid	$234.00	$9.36	$234.00	$243.36	$0.00
3	01/02/2024	01/13/2024	Paid	$234.00	$12.15	$234.00	$246.15	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$28.62	$235.00	$263.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$893.25	$9.28	$902.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$863.19	$30.17	$893.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$860.55	$129.64	$990.19	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$834.57	$0.00	$834.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$816.70	$0.00	$816.70	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$802.86	$0.00	$802.86	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$806.69	$0.00	$806.69	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S28	Walker River Irr.	27.35	27.35	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	1.79	1.79	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S28	Walker River Irr.	21.16	21.16	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	1.79	1.79	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.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	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	13.34	13.34	.00	.00
2017-2018	S21	Weed Tax	13.34	13.34	.00	.00
2016-2017	S21	Weed Tax	13.34	13.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	PHILLIPS, MARK CHECK 1827	$-519.13	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$519.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.62	$518.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.15	$489.51
11/15/2023	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 3079	$-234.00	$477.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$711.36
09/01/2023	PAYMENT	PHILLIPS, MARK R & MAGDALENA E CHECK 1019	$-236.83	$702.00
07/17/2023	BILL	PHILLIPS, MARK RICHARD ET AL	$938.83	$938.83
04/11/2023	PAYMENT	PHILLIPS, MARK OR MAGDALENA CHECK 3054	$-10.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.36	$9.28
03/09/2023	PAYMENT	PHILLIPS, MARK OR MAGDALENA CHECK 1014	$-446.00	$8.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.92	$454.92
10/06/2022	PAYMENT	PHILLIPS, MARK RICHARD ET AL CHECK 1007	$-223.00	$446.00
08/26/2022	PAYMENT	PHILLIPS, MARK RICHARD ET AL CHECK 1006	$-223.25	$669.00
07/15/2022	BILL	PHILLIPS, MARK RICHARD ET AL	$892.25	$892.25
04/12/2022	PAYMENT	PHILIPS, MAGDALENA / MARK CHECK 1004	$-462.21	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$462.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.55	$461.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.62	$439.66
10/12/2021	PAYMENT	MATTHEW P BERRY PNP PNP - 101651190	$-431.15	$431.04
07/14/2021	BILL	BERRY, MATTHEW P	$862.19	$862.19
05/27/2021	PAYMENT	MATTHEW P BERRY PNP PNP - 94678696	$-990.19	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$990.19
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$987.19
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$59.96	$986.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.79	$926.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.83	$887.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.06	$865.61
07/09/2020	BILL	BERRY, MATTHEW P	$856.55	$856.55
03/09/2020	PAYMENT	HERITAGE BANK CHECK NUM: 011136	$-205.00	$0.00
01/07/2020	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 011067	$-205.00	$205.00
10/04/2019	PAYMENT	HERITAGE BANK CHECK NUM: 010959	$-205.00	$410.00
08/13/2019	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010905	$-219.57	$615.00
07/10/2019	BILL	SPEEDWAY PLAZA LLC	$834.57	$834.57
03/07/2019	PAYMENT	HERITAGE BANK CHECK NUM: 10739	$-200.00	$0.00
12/31/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 010686	$-200.00	$200.00
10/08/2018	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10610	$-200.00	$400.00
08/16/2018	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 010564	$-216.70	$600.00
07/10/2018	BILL	SPEEDWAY PLAZA LLC	$816.70	$816.70
03/06/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10389	$-197.00	$0.00
01/08/2018	PAYMENT	HERITAGE BANK CHECK NUM: 10303	$-197.00	$197.00
10/10/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10190	$-197.00	$394.00
08/11/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 10127	$-211.86	$591.00
07/10/2017	BILL	SPEEDWAY PLAZA LLC	$802.86	$802.86
03/06/2017	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9978	$-198.00	$0.00
01/03/2017	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9930	$-198.00	$198.00
09/30/2016	PAYMENT	HERITAGE BANK CHECK NUM: 9830	$-198.00	$396.00
08/16/2016	PAYMENT	GRINDLE, ANNE CHECK NUM: 9770	$-212.69	$594.00
07/11/2016	BILL	SPEEDWAY PLAZA LLC	$806.69	$806.69
03/03/2016	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 9608	$-202.00	$0.00
01/04/2016	PAYMENT	HERITAGE BANK OF NV CHECK NUM: 9537	$-202.00	$202.00
10/02/2015	PAYMENT	LOAN CK - HERITAGE BANK CHECK NUM: 9421	$-202.00	$404.00
08/10/2015	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 9337	$-216.32	$606.00
07/07/2015	BILL	SPEEDWAY PLAZA LLC	$822.32	$822.32
03/03/2015	PAYMENT	ANNE GRINDLE LOAN CK CHECK NUM: 9172	$-202.00	$0.00
12/26/2014	PAYMENT	HERITAGE BANK LOAN CK CHECK NUM: 9068	$-650.98	$202.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.97	$852.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.69	$832.01
08/29/2014	PAYMENT	SPEEDWAY PLAZA CHECK NUM: PNP 14923791	$-818.33	$823.32
08/28/2014	PAYMENT	Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 14898567	$-217.32	$1,641.65
08/28/2014	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 14898567	$217.32	$1,858.97
08/28/2014	ADJUST	E-CK RTND INSUFFICIENT FUNDS BANK: PNP INTERNET NUM: 14842904	$1,035.65	$1,641.65
08/28/2014	VOID	PLAZA SPEEDWAY CHECK BANK: PNP INTERNET NUM: 14898567	$-217.32	$606.00
08/22/2014	VOID	PLAZA SPEEDWAY CHECK BANK: PNP INTERNET NUM: 14842904	$-1,035.65	$823.32
07/08/2014	BILL	SPEEDWAY PLAZA LLC	$823.32	$1,858.97
07/07/2014	INTEREST	Monthly Interest	$6.87	$1,035.65
07/01/2014	INTEREST	Monthly Interest	$6.87	$1,028.78
06/02/2014	INTEREST	Monthly Interest	$68.65	$1,021.91
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$953.26
03/26/2014	PENALTY	POSTAGE	$1.00	$949.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.67	$948.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.31	$890.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.99	$853.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.71	$832.54
07/08/2013	BILL	SPEEDWAY PLAZA LLC	$823.83	$823.83
06/03/2013	PAYMENT	BERRY RANCHES CHECK NUM: 2173	$-1,098.71	$0.00
06/01/2013	INTEREST	Monthly Interest	$73.72	$1,098.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,024.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.92	$1,018.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.06	$956.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.53	$916.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.35	$893.98
07/10/2012	BILL	SPEEDWAY PLAZA LLC	$884.63	$884.63
06/06/2012	PAYMENT	SPEEDWAY PLAZA LLC CHECK NUM: 7801	$-781.19	$0.00
06/01/2012	INTEREST	Monthly Interest	$54.25	$781.19
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$726.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.06	$720.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.70	$681.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.68	$659.68
08/22/2011	PAYMENT	BERRY RANCHES LLC CHECK NUM: 2005	$-236.21	$651.00
07/08/2011	BILL	SPEEDWAY PLAZA LLC	$887.21	$887.21
03/21/2011	PAYMENT	CASHIER'S CHECK CHECK NUM: 0732203603	$-2,266.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.41	$2,266.17
03/01/2011	INTEREST	Monthly Interest	$7.59	$2,201.76
02/01/2011	INTEREST	Monthly Interest	$7.59	$2,194.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.70	$2,186.58
01/04/2011	INTEREST	Monthly Interest	$7.59	$2,144.88
12/01/2010	INTEREST	Monthly Interest	$7.59	$2,137.29
11/01/2010	INTEREST	Monthly Interest	$7.59	$2,129.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.50	$2,122.11
10/01/2010	INTEREST	Monthly Interest	$7.59	$2,098.61
09/01/2010	INTEREST	Monthly Interest	$7.59	$2,091.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.80	$2,083.43
08/24/2010	INTEREST	Monthly Interest	$7.59	$2,073.63
07/08/2010	BILL	SPEEDWAY PLAZA LLC	$920.08	$2,066.04
07/02/2010	INTEREST	Monthly Interest	$7.59	$1,145.96
07/02/2010	INTEREST	Monthly Interest	$7.59	$1,138.37
06/01/2010	INTEREST	Monthly Interest	$74.54	$1,130.78
05/03/2010	INTEREST	Monthly Interest	$0.15	$1,056.24
03/31/2010	INTEREST	Monthly Interest	$0.15	$1,056.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.49	$1,055.94
03/01/2010	INTEREST	Monthly Interest	$0.15	$993.45
02/01/2010	INTEREST	Monthly Interest	$0.15	$993.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.48	$993.15
01/04/2010	INTEREST	Monthly Interest	$0.15	$952.67
12/01/2009	INTEREST	Monthly Interest	$0.15	$952.52
11/03/2009	INTEREST	Monthly Interest	$0.15	$952.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.83	$952.22
10/05/2009	INTEREST	Monthly Interest	$0.15	$929.39
09/01/2009	INTEREST	Monthly Interest	$0.15	$929.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.55	$929.09
08/03/2009	INTEREST	Monthly Interest	$0.15	$919.54
07/06/2009	BILL	SPEEDWAY PLAZA LLC	$892.65	$919.39
07/01/2009	INTEREST	Monthly Interest	$0.15	$26.74
07/01/2009	INTEREST	Monthly Interest	$0.15	$26.59
06/01/2009	INTEREST	Monthly Interest	$1.46	$26.44
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$24.98
03/24/2009	PAYMENT	SPEEDWAY PLAZA LLC CHECK BANK: 11-24 NUM: 6306	$-201.00	$18.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.44	$219.48
03/06/2009	PAYMENT	SPEEDWAY PLAZA CHECK BANK: 11-24 NUM: 6259	$-201.00	$209.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.04	$410.04
09/30/2008	PAYMENT	SPEEDWAY PLAZA LLC CHECK BANK: 11-24 NUM: 5954	$-201.00	$402.00
08/20/2008	PAYMENT	SPEEDWAY PLAZA LLC CHECK BANK: 11-24 NUM: 5948	$-225.04	$603.00
07/15/2008	BILL	SPEEDWAY PLAZA LLC	$828.04	$828.04
03/04/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 50007475	$-186.00	$0.00
01/14/2008	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2070	$-186.00	$186.00
10/05/2007	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1930	$-186.00	$372.00
08/02/2007	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 1843	$-209.23	$558.00
07/12/2007	BILL	GROSO, MAXINE JO TR	$767.23	$767.23
03/13/2007	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1609	$-173.00	$0.00
01/08/2007	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1505	$-173.00	$173.00
10/11/2006	PAYMENT	MAXINE GROSO CHECK BANK: 94-72 NUM: 1353	$-173.00	$346.00
08/29/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1280	$-192.84	$519.00
07/12/2006	BILL	GROSO, MAXINE JO TR	$711.84	$711.84
03/08/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1035	$-160.00	$0.00
01/05/2006	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 934	$-160.00	$160.00
10/11/2005	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 816	$-160.00	$320.00
08/20/2005	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 724	$-172.82	$480.00
07/15/2005	BILL	GROSO, MAXINE JO TR	$652.82	$652.82
03/02/2005	PAYMENT	GROSO, MAXINE J. CHECK BANK: 94-72 NUM: 473	$-148.00	$0.00
12/28/2004	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 356	$-148.00	$148.00
09/29/2004	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1367	$-148.00	$296.00
08/28/2004	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1309	$-158.65	$444.00
07/08/2004	BILL	GROSO, MAXINE JO TR	$602.65	$602.65
02/18/2004	PAYMENT	GROSO, M.J. CHECK BANK: 94-72 NUM: 1730	$-146.02	$0.00
01/09/2004	PAYMENT	GROSO, M.J. CHECK BANK: 94-72 NUM: 1649	$-146.02	$146.02
10/15/2003	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1529	$-146.02	$292.04
08/12/2003	PAYMENT	GROSO, M J CHECK BANK: 94-72 NUM: 1466	$-154.92	$438.06
07/18/2003	BILL	GROSO, MAXINE JO TR	$592.98	$592.98
03/03/2003	PAYMENT	GROSE, MAXINE J CHECK BANK: 94-72 NUM: 1172	$-137.00	$0.00
01/15/2003	PAYMENT	GOSO CHECK BANK: 94-72 NUM: 1094	$-137.00	$137.00
10/08/2002	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 1002	$-137.00	$274.00
08/30/2002	PAYMENT	GROSO, MAXINE J CHECK BANK: 94-72 NUM: 1834	$-146.06	$411.00
07/12/2002	BILL	GROSO, MAXINE JO TR	$557.06	$557.06
03/07/2002	PAYMENT	GROSO CHECK BANK: 94-72 NUM: 1568	$-134.64	$0.00
01/07/2002	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 1494	$-134.64	$134.64
10/02/2001	PAYMENT	GROSO, M. CHECK BANK: 94-72 NUM: 1350	$-134.64	$269.28
08/14/2001	PAYMENT	GROSO, MAXINE AND ERNEST CHECK BANK: 94-72 NUM: 1310	$-143.83	$403.92
07/12/2001	BILL	GROSO, ERNEST & MAXINE J	$547.75	$547.75
03/08/2001	PAYMENT	M. GROSO CHECK BANK: 94-72 NUM: 1101	$-130.45	$0.00
12/28/2000	PAYMENT	MAXINE GROSO CHECK BANK: 94-72 NUM: 1018	$-130.45	$130.45
09/15/2000	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2683	$-130.45	$260.90
08/28/2000	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2641	$-137.33	$391.35
07/17/2000	BILL	GROSO, ERNEST & MAXINE J	$528.68	$528.68
03/09/2000	PAYMENT	GROSO, ERNEST & MAXINE J. CHECK BANK: 94-72 NUM: 2456	$-136.76	$0.00
12/28/1999	PAYMENT	GROSO, MAXINE CHECK BANK: 94-72 NUM: 2393	$-136.76	$136.76
09/28/1999	PAYMENT	E. GROSO CHECK BANK: 94-72 NUM: 2282	$-136.76	$273.52
08/27/1999	PAYMENT	GROSO, ERNEST & MAXINE J. CHECK BANK: 94-72 NUM: 2242	$-143.64	$410.28
07/17/1999	BILL	GROSO, ERNEST & MAXINE J	$553.92	$553.92
03/03/1999	PAYMENT	GROSO, MAXINE CHECK	$-137.22	$0.00
12/29/1998	PAYMENT	GROSO, MAXINE CHECK	$-137.22	$137.22
09/25/1998	PAYMENT	GROSO, MAXINE CHECK	$-137.22	$274.44
08/21/1998	PAYMENT	GROSO, ERNEST & MAXINE J CHECK	$-144.08	$411.66
07/13/1998	BILL	GROSO, ERNEST & MAXINE J	$555.74	$555.74
02/19/1998	PAYMENT	GROSO, ERNEST & MAXINE CHECK	$-135.33	$0.00
01/06/1998	PAYMENT	GROSO, ERNEST & MAXINE CHECK	$-135.33	$135.33
10/03/1997	PAYMENT	GROSO, MAXINE J CHECK	$-135.33	$270.66
08/22/1997	PAYMENT	GROSO, MAXINE CHECK	$-142.09	$405.99
07/14/1997	BILL	GROSO, ERNEST & MAXINE J	$548.08	$548.08
02/25/1997	PAYMENT	GROSO, ERNEST	$-132.95	$0.00
12/06/1996	PAYMENT	GROSO, ERNEST	$-132.95	$132.95
09/25/1996	PAYMENT	GROSO, E	$-132.95	$265.90
08/20/1996	PAYMENT	GROSO, E	$-139.71	$398.85
07/18/1996	BILL	GROSO, ERNEST & MAXINE J	$538.56	$538.56