Tax Account 020-412-11

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Owners

RATTO, NICHOLAS / GRAHAM, ALISHA
968 CRESTWOOD DR APT 2
SPARKS, NV 89434

GRAHAM, ALISHA

Account Summary

Account ID	020-412-11
Account Type	Real Estate
Location	410 RANDON CT FERNLEY
Balance	$1,837.72
Currently Due	$1,837.72

Account ID

020-412-11

Account Type

Real Estate

Location

410 RANDON CT
FERNLEY

Balance

$1,837.72

Currently Due

$1,837.72

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,480.65
Total	$1,837.72
Paid	$0.00
Balance	$1,837.72
Due	$1,837.72
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,480.65

Total

$1,837.72

Paid

$0.00

Balance

$1,837.72

Due

$1,837.72

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	Past due	$370.21	$14.81	$370.21	$0.00	$385.02
2	10/02/2023	10/13/2023	Past due	$369.00	$36.96	$369.00	$0.00	$790.98
3	01/02/2024	01/13/2024	Past due	$369.00	$66.49	$369.00	$0.00	$1,226.47
4	03/04/2024	03/15/2024	Past due	$372.44	$103.40	$372.44	$0.00	$1,837.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,358.18	$203.88	$1,562.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,346.25	$0.00	$1,346.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,306.90	$0.00	$1,306.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,235.84	$0.00	$1,235.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,169.17	$0.00	$1,169.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,185.41	$0.00	$1,185.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,018.82	$263.39	$1,282.21	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,055.46	$384.51	$1,439.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S26	TCID Miscellaneous	50.00	.00	50.00	50.00
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.31	$1,837.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$123.10	$1,825.41
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,702.31
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,699.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.40	$1,698.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.49	$1,595.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.96	$1,528.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.81	$1,492.02
07/17/2023	BILL	RATTO, NICHOLAS / GRAHAM, ALISHA	$1,477.21	$1,477.21
03/27/2023	PAYMENT	NICHOLAS GRAHAM AL RATTO PNP PNP - 132235597	$-1,562.06	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.07	$1,562.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.15	$1,466.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.01	$1,405.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.65	$1,371.83
07/15/2022	BILL	RATTO, NICHOLAS / GRAHAM, ALISHA	$1,358.18	$1,358.18
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.52	$336.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.52	$673.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.69	$1,009.56
07/14/2021	BILL	SWEET, JOSHUA JEFFEREY	$1,346.25	$1,346.25
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$328.90	$978.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-328.90	$649.10
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-328.90	$978.00
07/09/2020	BILL	SWEET, JOSHUA JEFFEREY	$1,306.90	$1,306.90
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-311.84	$924.00
07/10/2019	BILL	SWEET, JOSHUA JEFFEREY	$1,235.84	$1,235.84
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.17	$876.00
07/10/2018	BILL	SWEET, JOSHUA JEFFEREY	$1,169.17	$1,169.17
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14290	$-296.00	$0.00
01/10/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13750	$-296.00	$296.00
10/02/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12947	$-296.00	$592.00
08/15/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002525	$-3,019.59	$888.00
08/01/2017	INTEREST	Monthly Interest	$17.29	$3,907.59
07/10/2017	BILL	CRAMER, JOEY EDWARD & NIKKI AN	$1,185.41	$3,890.30
07/10/2017	INTEREST	Monthly Interest	$17.29	$2,704.89
07/03/2017	INTEREST	Monthly Interest	$17.29	$2,687.60
06/01/2017	INTEREST	Monthly Interest	$93.70	$2,670.31
05/01/2017	INTEREST	Monthly Interest	$8.80	$2,576.61
04/03/2017	INTEREST	Monthly Interest	$8.80	$2,567.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$71.32	$2,559.01
03/01/2017	INTEREST	Monthly Interest	$8.80	$2,487.69
02/02/2017	INTEREST	Monthly Interest	$8.80	$2,478.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.89	$2,470.09
01/03/2017	INTEREST	Monthly Interest	$8.80	$2,424.20
12/01/2016	INTEREST	Monthly Interest	$8.80	$2,415.40
11/01/2016	INTEREST	Monthly Interest	$8.80	$2,406.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.54	$2,397.80
10/03/2016	INTEREST	Monthly Interest	$8.80	$2,372.26
09/01/2016	INTEREST	Monthly Interest	$8.80	$2,363.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.27	$2,354.66
07/11/2016	BILL	CRAMER, JOEY EDWARD & NIKKI AN	$1,018.82	$2,344.39
07/08/2016	INTEREST	Monthly Interest	$8.80	$1,325.57
07/01/2016	INTEREST	Monthly Interest	$8.80	$1,316.77
06/01/2016	INTEREST	Monthly Interest	$87.95	$1,307.97
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,220.02
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,218.33
04/04/2016	PENALTY	POSTAGE	$1.00	$1,215.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$73.88	$1,214.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.55	$1,140.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.47	$1,092.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.66	$1,066.12
07/07/2015	BILL	CRAMER, JOEY EDWARD & NIKKI AN	$1,055.46	$1,055.46
04/27/2015	PAYMENT	CRAMER, JOEY CASH	$-1,203.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,203.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.17	$1,202.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.06	$1,129.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.17	$1,082.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.49	$1,055.84
07/08/2014	BILL	CRAMER, JOEY EDWARD & NIKKI AN	$1,045.35	$1,045.35
02/19/2014	PAYMENT	CRAMER, JOEY CASH	$-558.92	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.96	$558.92
10/30/2013	PAYMENT	JPERSONAL MONEY ORDER CHECK NUM: 0732345053	$-285.00	$547.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.96	$832.96
08/28/2013	PAYMENT	PERSONAL MONEY ORDER (CRAMER) CHECK NUM: 732344654	$-275.12	$822.00
07/08/2013	BILL	CRAMER, JOEY EDWARD & NIKKI AN	$1,097.12	$1,097.12
12/27/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 4505252	$-532.00	$0.00
10/04/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 74184172	$-266.00	$532.00
08/20/2012	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 57026594	$-267.91	$798.00
07/10/2012	BILL	SLO PROPERTIES LLC	$1,065.91	$1,065.91
12/20/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 67438097	$-396.00	$0.00
09/27/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 21206537	$-198.00	$396.00
08/17/2011	PAYMENT	SLO PROPERTIES LLC CHECK NUM: 4262942	$-200.46	$594.00
07/08/2011	BILL	SLO PROPERTIES LLC	$794.46	$794.46
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-362.00	$0.00
11/09/2010	PAYMENT	REALTY PROFESSIONALS CHECK BANK: 94-72 NUM: 2229	$-188.24	$362.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.24	$550.24
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-182.85	$543.00
07/08/2010	BILL	WELLS, CHRISTOPHER LEE ET AL	$725.85	$725.85
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/07/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 21-5 NUM: 15075865	$-229.60	$678.00
07/06/2009	BILL	WELLS, CHRISTOPHER LEE ET AL	$907.60	$907.60
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-210.86	$630.00
07/15/2008	BILL	WELLS, CHRISTOPHER LEE ET AL	$840.86	$840.86
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-180.00	$180.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-181.85	$540.00
07/12/2007	BILL	WELLS, CHRISTOPHER LEE ET AL	$721.85	$721.85
03/05/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 01071	$-176.00	$0.00
12/19/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114123	$-176.00	$176.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-176.00	$352.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$176.00	$528.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-176.00	$352.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-177.20	$528.00
07/12/2006	BILL	FOCER, JOHN G & NAOMI H	$705.20	$705.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-166.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-166.00	$166.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-166.00	$332.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-166.07	$498.00
07/15/2005	BILL	FOCER, JOHN G & NAOMI H	$664.07	$664.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-120.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-120.00	$120.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-120.00	$240.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-120.57	$360.00
07/08/2004	BILL	FOCER, JOHN G & NAOMI H	$480.57	$480.57
08/11/2003	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1152	$-422.29	$0.00
07/18/2003	BILL	FERNLEY FUTURES LLC	$422.29	$422.29
01/07/2003	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1082	$-521.56	$0.00
12/03/2002	INTEREST	Monthly Interest	$0.80	$521.56
11/01/2002	INTEREST	Monthly Interest	$0.80	$520.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.79	$519.96
10/02/2002	INTEREST	Monthly Interest	$0.80	$510.17
09/03/2002	INTEREST	Monthly Interest	$0.80	$509.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.95	$508.57
08/04/2002	INTEREST	Monthly Interest	$0.80	$504.62
07/12/2002	INTEREST	Monthly Interest	$0.80	$503.82
07/12/2002	BILL	GRISSAM, JOSEPH LEE ET AL	$389.78	$503.02
06/03/2002	INTEREST	Monthly Interest	$8.03	$113.24
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$105.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.85	$100.21
02/07/2002	PAYMENT	GRISSAM, JOSEPH LEE ET AL CORK: B BANK: 94-7074 NUM: 1419	$-100.21	$96.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.85	$196.57
11/06/2001	PAYMENT	GRISSAM, JOSEPH & JUDY CHECK BANK: 94-7074 NUM: 1388	$-105.22	$192.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.00	$297.94
09/19/2001	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-7074 NUM: 1365	$-96.58	$292.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.86	$389.52
07/12/2001	BILL	GRISSAM, JOSEPH LEE ET AL	$385.66	$385.66
05/07/2001	PAYMENT	GRISSAM, JOSEPH LEE ET AL CASH	$-3.31	$0.00
04/10/2001	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-7074 NUM: 1282	$-11.00	$3.31
04/06/2001	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-7074 NUM: 1277	$-95.68	$14.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.22	$109.99
01/29/2001	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-7074 NUM: 1249	$-95.68	$104.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.98	$200.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$195.47
10/12/2000	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-7074 NUM: 1206	$-205.35	$195.31
10/05/2000	INTEREST	Monthly Interest	$0.06	$400.66
09/07/2000	INTEREST	Monthly Interest	$0.06	$400.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.83	$400.54
08/01/2000	INTEREST	Monthly Interest	$0.06	$396.71
07/17/2000	BILL	GRISSAM, JOSEPH LEE ET AL	$382.89	$396.65
07/03/2000	INTEREST	Monthly Interest	$0.06	$13.76
07/03/2000	INTEREST	Monthly Interest	$0.06	$13.70
06/06/2000	INTEREST	Monthly Interest	$0.63	$13.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.01
04/04/2000	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-204 NUM: 1081	$-100.00	$8.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.14	$108.01
02/08/2000	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-204 NUM: 1185	$-98.91	$102.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.96	$201.78
10/07/1999	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK BANK: 94-204 NUM: 1020	$-98.91	$197.82
08/25/1999	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK BANK: 91-119 NUM: 1994	$-99.05	$296.73
07/17/1999	BILL	GRISSAM, JOSEPH LEE ET AL	$395.78	$395.78
10/13/1998	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK	$-298.71	$0.00
08/26/1998	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK	$-99.80	$298.71
07/13/1998	BILL	GRISSAM, JOSEPH LEE ET AL	$398.51	$398.51
01/09/1998	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK	$-293.88	$0.00
10/27/1997	ADJUST	bad check	$293.88	$293.88
10/16/1997	VOID	GRISSAM, JOSEPH LEE ET AL CHECK	$-293.88	$0.00
08/12/1997	PAYMENT	GRISSAM, JOSEPH LEE ET AL CHECK	$-98.14	$293.88
07/14/1997	BILL	GRISSAM, JOSEPH LEE ET AL	$392.02	$392.02
01/30/1997	PAYMENT	NORTHERN NEVADA TITLE COMPANY	$-343.16	$0.00
01/30/1997	AMENDMENT	adj/pd within time given	$-14.92	$343.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.92	$358.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.29	$343.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.32	$334.87
07/18/1996	BILL	LANG, SHERRY L	$331.55	$331.55