Tax Account 012-311-05

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Owners

HAM, ERIC R
3070 COUGAR CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	012-311-05
Account Type	Real Estate
Location	25 LOS VIEJOS MASON VALLEY
Balance	$896.00
Currently Due	$0.00

Account ID

012-311-05

Account Type

Real Estate

Location

25 LOS VIEJOS
MASON VALLEY

Balance

$896.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,587.81
Total	$3,587.81
Paid	$2,691.81
Balance	$896.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,587.81

Total

$3,587.81

Paid

$2,691.81

Balance

$896.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$899.81	$0.00	$899.81	$899.81	$0.00
2	10/07/2024	10/17/2024	Paid	$896.00	$0.00	$896.00	$896.00	$0.00
3	01/06/2025	01/16/2025	Paid	$896.00	$0.00	$896.00	$896.00	$0.00
4	03/03/2025	03/13/2025	Due	$896.00	$0.00	$896.00	$0.00	$896.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.46	$0.00	$3,323.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,222.38	$0.00	$3,222.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,128.95	$0.00	$3,128.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,038.27	$0.00	$3,038.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,958.20	$0.00	$2,958.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,880.08	$57.92	$2,938.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,796.60	$427.06	$3,223.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,726.10	$411.19	$3,137.29	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.27	14.53	4.74	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	14.44	14.44	.00	.00
2021-2022	S21	Weed Tax	14.44	14.44	.00	.00
2020-2021	S21	Weed Tax	14.44	14.44	.00	.00
2019-2020	S21	Weed Tax	14.44	14.44	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	NADINE N HAM EC WF - 025010303232261	$-896.00	$896.00
10/04/2024	PAYMENT	NADINE N HAM EC WF - 024100403167913	$-896.00	$1,792.00
08/16/2024	PAYMENT	NADINE N HAM EC WF - 024081603154234	$-899.81	$2,688.00
07/16/2024	BILL	HAM, ERIC R	$3,587.81	$3,587.81
08/04/2023	PAYMENT	HAMS HEATING AND COOLING PNP PNP - 140447907	$-3,323.46	$0.00
07/17/2023	BILL	HAM, FRANKLIN C & DANA C TRS	$3,323.46	$3,323.46
08/10/2022	PAYMENT	FRANKLIN C DANA C T HAM PNP PNP - 119136757	$-3,222.38	$0.00
07/15/2022	BILL	HAM, FRANKLIN C & DANA C TRS	$3,222.38	$3,222.38
08/17/2021	PAYMENT	ERIC F HAM PNP PNP - 98878104	$-3,128.95	$0.00
07/14/2021	BILL	HAM, FRANKLIN C & DANA C TRS	$3,128.95	$3,128.95
03/05/2021	PAYMENT	FRANKLIN C DANA C T HAM PNP PNP - 89977908	$-755.00	$0.00
12/31/2020	PAYMENT	FRANKLIN C DANA C T HAM PNP PNP - 86460983	$-755.00	$755.00
10/06/2020	PAYMENT	DANA HAM CORK: D BANK: PNP INTERNET NUM: 82228472	$-755.00	$1,510.00
08/17/2020	PAYMENT	DANA HAM CORK: D BANK: PNP INTERNET NUM: 79770559	$-773.27	$2,265.00
07/09/2020	BILL	HAM, FRANKLIN C & DANA C TRS	$3,038.27	$3,038.27
03/03/2020	PAYMENT	FRANKLIN HAM CORK: D BANK: PNP INTERNET NUM: 72114183	$-735.00	$0.00
01/06/2020	PAYMENT	FRANKLIN HAM CORK: D BANK: PNP INTERNET NUM: 69225226	$-735.00	$735.00
10/08/2019	PAYMENT	FRANKLIN HAM CORK: D BANK: PNP INTERNET NUM: 65113107	$-735.00	$1,470.00
08/15/2019	PAYMENT	FRANKLIN HAM CORK: D BANK: PNP INTERNET NUM: 62723668	$-753.20	$2,205.00
07/10/2019	BILL	HAM, FRANKLIN C & DANA C TRS	$2,958.20	$2,958.20
03/18/2019	PAYMENT	DANA HAM CORK: D BANK: PNP INTERNET NUM: 56006587	$-744.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.64	$744.64
01/08/2019	PAYMENT	DANA HAM CORK: D BANK: PNP INTERNET NUM: 53040392	$-716.00	$716.00
10/02/2018	PAYMENT	DANA HAM CORK: D BANK: PNP INTERNET NUM: 49169377	$-716.00	$1,432.00
09/05/2018	PAYMENT	DANA C HAM CORK: D BANK: PNP INTERNET NUM: 48119814	$-766.77	$2,148.00
09/02/2018	INTEREST	Monthly Interest	$0.03	$2,914.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.28	$2,914.74
08/01/2018	INTEREST	Monthly Interest	$0.03	$2,885.46
07/10/2018	BILL	HAM, FRANKLIN C & DANA C TRS	$2,880.08	$2,885.43
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.35
06/01/2018	INTEREST	Monthly Interest	$0.32	$5.32
05/21/2018	PAYMENT	HAM TRUST CHECK NUM: 1559	$-3,218.25	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$3,223.25
03/30/2018	PENALTY	Postage	$1.00	$3,218.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$195.76	$3,217.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$126.10	$3,021.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.33	$2,895.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.46	$2,825.06
07/10/2017	BILL	HAM, FRANKLIN C & DANA C TRS	$2,796.60	$2,796.60
04/20/2017	PAYMENT	HAM, FRANKLIN C & DANA C TRS CHECK NUM: 1552	$-3,137.29	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3,137.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$190.83	$3,136.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$122.95	$2,945.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$68.61	$2,822.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.80	$2,753.90
07/11/2016	BILL	HAM, FRANKLIN C & DANA C TRS	$2,726.10	$2,726.10
04/13/2016	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1520	$-3,130.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$3,130.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$190.45	$3,129.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$122.68	$2,939.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$68.43	$2,816.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.71	$2,748.40
07/07/2015	BILL	HAM, FRANKLIN C & DANA C TRS	$2,720.69	$2,720.69
02/04/2015	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1543	$-2,854.49	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$119.15	$2,854.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.49	$2,735.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.96	$2,668.85
07/08/2014	BILL	HAM, FRANKLIN C & DANA C TRS	$2,641.89	$2,641.89
03/25/2014	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1485	$-1,329.41	$0.00
03/25/2014	AMENDMENT	DEL PEN/PD W/I TIME GIVEN	$-77.74	$1,329.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.74	$1,407.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.93	$1,329.41
11/15/2013	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1529	$-640.00	$1,296.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.48	$1,936.48
08/20/2013	PAYMENT	HAM, FRANKLIN C & DANA C TRS CHECK NUM: 1475	$-654.36	$1,911.00
07/08/2013	BILL	HAM, FRANKLIN C & DANA C TRS	$2,565.36	$2,565.36
04/18/2013	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1460	$-2,108.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$114.30	$2,108.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.50	$1,993.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.40	$1,930.40
08/28/2012	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1043	$-650.20	$1,905.00
07/10/2012	BILL	HAM, FRANKLIN C & DANA C TRS	$2,555.20	$2,555.20
04/13/2012	PAYMENT	HAM, FRANKLIN C & DANA C TRS CHECK NUM: 1345	$-2,081.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$112.86	$2,081.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.70	$1,968.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.08	$1,906.08
08/10/2011	PAYMENT	HAM FAMILY TRUST CHECK NUM: 1014	$-643.41	$1,881.00
07/08/2011	BILL	HAM, FRANKLIN C & DANA C TRS	$2,524.41	$2,524.41
02/18/2011	PAYMENT	HAM, FRANKLIN C/DANA C CHECK NUM: 1317	$-1,242.78	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.26	$1,242.78
11/16/2010	PAYMENT	HAM, DANA C CHECK BANK: 94-169 NUM: 1214	$-720.00	$1,219.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.52	$1,939.52
08/09/2010	PAYMENT	HAM, DANA C CHECK BANK: 94-169 NUM: 1186	$-657.30	$1,914.00
07/08/2010	BILL	HAM, FRANKLIN C & DANA C TRS	$2,571.30	$2,571.30
07/21/2009	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 1150	$-1,951.75	$0.00
07/06/2009	BILL	HAM, FRANKLIN C & DANA C TRS	$1,951.75	$1,951.75
03/30/2009	PAYMENT	HAM, FRANKLIN C & DANA C TRS CHECK BANK: 94-8013 NUM: 1083	$-1,059.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.73	$1,059.93
02/23/2009	PAYMENT	HAM, FRANKLIN C & DANA C TRS CHECK BANK: 94-8013 NUM: 1066	$-500.00	$1,003.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.19	$1,503.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.25	$1,446.01
09/22/2008	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 1249	$-1.40	$1,421.76
09/22/2008	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 1248	$-500.00	$1,423.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.97	$1,923.16
07/15/2008	BILL	HAM, FRANKLIN C & DANA C TRS	$1,903.19	$1,903.19
07/25/2007	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 918	$-1,311.61	$0.00
07/12/2007	BILL	HAM, FRANKLIN C & DANA C	$1,311.61	$1,311.61
01/29/2007	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 849	$-684.81	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.60	$684.81
10/17/2006	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 801	$-640.55	$667.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.03	$1,307.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.18	$1,275.73
07/12/2006	BILL	HAM, FRANKLIN C & DANA C	$1,262.55	$1,262.55
04/18/2006	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 763	$-352.64	$0.00
03/27/2006	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 758	$-650.00	$352.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.36	$1,002.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.20	$948.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.08	$918.08
08/18/2005	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 691	$-317.18	$906.00
07/15/2005	BILL	HAM, FRANKLIN C & DANA C	$1,223.18	$1,223.18
04/18/2005	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 651	$-312.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.00	$312.00
01/26/2005	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 592	$-289.88	$300.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.15	$589.88
10/19/2004	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 566	$-300.00	$578.73
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.72	$878.73
10/12/2004	PAYMENT	HAM, FRANKLIN C. & DANA C. CHECK BANK: 94-8013 NUM: 562	$-11.66	$868.01
10/12/2004	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 563	$-350.00	$879.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.68	$1,229.67
07/08/2004	BILL	HAM, FRANKLIN C & DANA C	$1,216.99	$1,216.99
04/14/2004	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 486	$-307.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.83	$307.60
01/28/2004	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 438	$-239.09	$295.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.20	$534.86
11/24/2003	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 401	$-15.00	$525.66
11/24/2003	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 402	$-700.00	$540.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.32	$1,240.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.42	$1,210.34
07/18/2003	BILL	HAM, FRANKLIN C & DANA C	$1,197.92	$1,197.92
04/21/2003	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 296	$-598.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.27	$598.23
01/30/2003	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 252	$-279.00	$570.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.70	$849.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.20	$823.26
10/03/2002	PAYMENT	HAM, F. CHECK BANK: 94-8013 NUM: 183	$-7.85	$813.06
10/03/2002	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 94-8013 NUM: 184	$-325.72	$820.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.91	$1,146.63
07/12/2002	BILL	HAM, FRANKLIN C & DANA C	$1,134.72	$1,134.72
03/09/2002	PAYMENT	HAM, DANA CHECK BANK: 11-7000 NUM: 1984	$-237.18	$0.00
01/07/2002	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 11-7000 NUM: 1946	$-252.56	$237.18
11/14/2001	PAYMENT	HAM, FRANKLIN C OR DANA C CHECK BANK: 11-7000 NUM: 1909*	$-23.02	$489.74
10/19/2001	PAYMENT	HAM, FRANKLIN CHECK BANK: 11-7000 NUM: 1896	$-252.56	$512.76
10/19/2001	PAYMENT	FRANKLIN HAM CHECK BANK: 11-7000 NUM: 1895	$-16.09	$765.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.14	$781.41
09/21/2001	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 11-7000 NUM: 1858	$-264.85	$768.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.59	$1,033.12
07/12/2001	BILL	HAM, FRANKLIN C & DANA C	$1,022.53	$1,022.53
04/17/2001	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 11-7000 NUM: 1725	$-125.35	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.82	$125.35
03/12/2001	PAYMENT	HAM, FRANKLIN CHECK BANK: 11-7000 NUM: 1699	$-149.79	$120.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.71	$270.32
11/08/2000	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 11-7000 NUM: 1598	$-129.22	$263.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.17	$392.83
09/06/2000	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 11-7000 NUM: 1542	$-141.49	$387.66
07/17/2000	BILL	HAM, FRANKLIN C & DANA C	$529.15	$529.15
01/18/2000	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 11-7000 NUM: 1307	$-269.04	$0.00
11/22/1999	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 11-7000 NUM: 1242	$-139.90	$269.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.38	$408.94
08/30/1999	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 11-7000 NUM: 1123	$-146.85	$403.56
07/17/1999	BILL	HAM, FRANKLIN C & DANA C	$550.41	$550.41
04/07/1999	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 91-119 NUM: 2994	$-5.23	$0.00
03/15/1999	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 91-119 NUM: 2963	$-130.70	$5.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.23	$135.93
01/12/1999	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 91-119 NUM: 2898	$-130.70	$130.70
11/06/1998	PAYMENT	HAM, DANA CHECK BANK: 91-119 NUM: 2850	$-5.23	$261.40
10/21/1998	PAYMENT	HAM, DANA C CHECK BANK: 91-119 NUM: 2842	$-130.70	$266.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.23	$397.33
08/20/1998	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 91_119 NUM: 2771	$-142.97	$392.10
07/13/1998	BILL	HAM, FRANKLIN C & DANA C	$535.07	$535.07
04/13/1998	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 91-119 NUM: 2624	$-136.23	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$136.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.20	$135.23
01/09/1998	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 91-119 NUM: 2479	$-130.03	$130.03
11/05/1997	PAYMENT	HAM, DANA C CHECK BANK: 91-119 NUM: 2371	$-5.20	$260.06
10/27/1997	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 91-119 NUM: 2355	$-130.03	$265.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.20	$395.29
08/21/1997	PAYMENT	HAM, FRANKLIN C & DANA C CHECK BANK: 91-119 NUM: 2246	$-142.38	$390.09
07/14/1997	BILL	HAM, FRANKLIN C & DANA C	$532.47	$532.47
03/13/1997	PAYMENT	HAM, FRANKLIN C & DANA C	$-73.87	$0.00
01/09/1997	PAYMENT	HAM, FRANKLIN C & DANA C	$-185.23	$73.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$259.10
08/29/1996	PAYMENT	HAM, FRANKLIN C & DANA C	$-94.50	$255.69
07/18/1996	BILL	HAM, FRANKLIN C & DANA C	$350.19	$350.19