Tax Account 021-103-14

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Owners

OLD MOUNTAIN PROPERTY LLC ET AL
2325 DIAMOND J PLACE
RENO, NV 89511-0000

NORTH SUMMIT COMPANY LLC

Account Summary

Account ID	021-103-14
Account Type	Real Estate
Location	660 WESTERLUND LN FERNLEY
Balance	$2,808.73
Currently Due	$702.73

Account ID

021-103-14

Account Type

Real Estate

Location

660 WESTERLUND LN
FERNLEY

Balance

$2,808.73

Currently Due

$702.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,808.73
Total	$2,808.73
Paid	$0.00
Balance	$2,808.73
Due	$702.73
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,808.73

Total

$2,808.73

Paid

$0.00

Balance

$2,808.73

Due

$702.73

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$702.73	$0.00	$702.73	$0.00	$702.73
2	10/07/2024	10/17/2024	Due	$702.00	$0.00	$702.00	$0.00	$1,404.73
3	01/06/2025	01/16/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,106.73
4	03/03/2025	03/13/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,808.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,580.67	$25.80	$2,606.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,369.28	$82.88	$2,452.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,226.15	$77.91	$2,304.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,142.92	$0.00	$2,142.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,889.65	$70.07	$1,959.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,806.15	$0.00	$1,806.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,745.74	$0.00	$1,745.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,710.10	$0.00	$1,710.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	11.92	11.92	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	OLD MOUNTAIN PROPERTY LLC ET AL	$2,808.73	$2,808.73
03/13/2024	PAYMENT	NATHAN ROBISON PNP PNP - 152684498	$-1,315.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.80	$1,315.80
08/22/2023	PAYMENT	MOUNTAIN PROPERTY LL OLD PNP PNP - 141400484	$-1,290.67	$1,290.00
07/17/2023	BILL	OLD MOUNTAIN PROPERTY LLC ET AL	$2,580.67	$2,580.67
04/10/2023	PAYMENT	OLD MOUNTAIN PROPERTY LLC CHECK 378	$-1,267.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,267.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.20	$1,266.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.68	$1,207.68
10/06/2022	PAYMENT	JAMES HOUSE NORTH SUMMIT CO PNP PNP - 122083744	$-592.00	$1,184.00
08/18/2022	PAYMENT	JIM HOUSE NORTH SUMMIT CO LLC PNP PNP - 119580485	$-592.28	$1,776.00
07/15/2022	BILL	OLD MOUNTAIN PROPERTY LLC ET AL	$2,368.28	$2,368.28
03/31/2022	PAYMENT	SANDRA WALTMAN NORTH SUMMIT COMPANY PNP PNP - 111759345	$-1,190.89	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.65	$1,190.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.26	$1,135.24
09/28/2021	PAYMENT	EASTERN SIERRA LANDS CHECK 1113	$-556.49	$1,112.98
08/27/2021	PAYMENT	BETTER BUILDING CO. LLC CHECK CK. 56202	$-556.68	$1,669.47
07/14/2021	BILL	OLD MOUNTAIN PROPERTY LLC ET AL	$2,226.15	$2,226.15
02/25/2021	PAYMENT	EASTERN SIERRA LANDS LLC CHECK 1100	$-535.00	$0.00
12/29/2020	PAYMENT	EASTERN SIERRA LANDS LLC CHECK 1095	$-535.00	$535.00
09/28/2020	PAYMENT	EASTERN SIERRA LANDS LLC CHECK NUM: 1090	$-535.00	$1,070.00
08/20/2020	PAYMENT	OLD MOUNTAIN PROPERTY LLC CHECK NUM: 455	$-1,079.99	$1,605.00
08/03/2020	INTEREST	Monthly Interest	$3.93	$2,684.99
07/09/2020	BILL	OLD MOUNTAIN PROPERTY LLC ET A	$2,142.92	$2,681.06
07/01/2020	INTEREST	Monthly Interest	$3.93	$538.14
06/01/2020	INTEREST	Monthly Interest	$39.33	$534.21
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$494.88
03/19/2020	PENALTY	POSTAGE	$1.00	$491.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.88	$490.88
01/09/2020	PAYMENT	EASTERN SIERRA LANDS LLC CHECK NUM: 1074	$-472.00	$472.00
10/03/2019	PAYMENT	EASTERN SIERRA LANDS LLC CHECK NUM: 1068	$-472.00	$944.00
08/22/2019	PAYMENT	EASTERN SIERRA LANDS LLC CHECK NUM: 1067	$-10.45	$1,416.00
08/13/2019	PAYMENT	EASTERN SIERRA LANDS LLC CHECK NUM: 1065	$-463.20	$1,426.45
07/10/2019	BILL	EASTERN SIERRA LANDS LLC	$1,889.65	$1,889.65
02/20/2019	PAYMENT	EASTERN SIERRA LANDS LLC CHECK NUM: 1054	$-451.00	$0.00
12/26/2018	PAYMENT	EASTERN SIERRA LANDS LLC CHECK NUM: 1049	$-451.00	$451.00
10/02/2018	PAYMENT	EASTERN SIERRA LANDS LLC CHECK NUM: 1040	$-451.00	$902.00
08/03/2018	PAYMENT	EASTERN SIERRA LANDS LLC CHECK NUM: 1033	$-453.15	$1,353.00
07/10/2018	BILL	EASTERN SIERRA LANDS LLC	$1,806.15	$1,806.15
09/11/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002869	$-1,308.00	$0.00
08/30/2017	PAYMENT	GILLESPIE, FRANK ROBERT JR ETA CHECK NUM: 2463638888	$-437.74	$1,308.00
07/10/2017	BILL	GILLESPIE, FRANK ROBERT JR ETA	$1,745.74	$1,745.74
03/09/2017	PAYMENT	GILLESPIE, JEANETTE & FRANK CHECK NUM: 410	$-427.00	$0.00
12/29/2016	PAYMENT	GILLESPIE, FRANK AND JEANETTE CHECK NUM: 4865	$-427.00	$427.00
10/11/2016	PAYMENT	GILLESPIE, JEANETTE OR FRANK CHECK NUM: 397	$-427.00	$854.00
08/18/2016	PAYMENT	GILLESPIE, JEANETTE & FRANK CHECK NUM: 392	$-429.10	$1,281.00
07/11/2016	BILL	GILLESPIE, FRANK ROBERT JR ETA	$1,710.10	$1,710.10
03/09/2016	PAYMENT	GILLESPIE, JEANETTE & FRANK CHECK NUM: 386	$-426.00	$0.00
01/07/2016	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2405559401	$-426.00	$426.00
10/13/2015	PAYMENT	GILLESPIE, JEANETTE K/FRANK CHECK NUM: 381	$-426.00	$852.00
08/25/2015	PAYMENT	GILLESPIE, J K/F JR. CHECK NUM: 375	$-429.37	$1,278.00
07/07/2015	BILL	GILLESPIE, FRANK ROBERT JR ETA	$1,707.37	$1,707.37
08/26/2014	PAYMENT	GILLESPIE, FRANK R CHECK NUM: 0400468936	$-1,706.11	$0.00
07/08/2014	BILL	GILLESPIE, FRANK ROBERT JR ETA	$1,706.11	$1,706.11
08/14/2013	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK NUM: 7577	$-1,625.42	$0.00
07/08/2013	BILL	GILLESPIE, FRANK ROBERT SR ETA	$1,625.42	$1,625.42
01/23/2013	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK NUM: 7512	$-396.00	$0.00
12/11/2012	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK NUM: 7488	$-411.84	$396.00
10/19/2012	PAYMENT	GILLESPIE, FRANK R & GEORGIA CHECK NUM: 7450	$-396.00	$807.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.84	$1,203.84
08/23/2012	PAYMENT	GILLESPIE, FRANK & GEORGIA CHECK NUM: 7419	$-397.05	$1,188.00
07/10/2012	BILL	GILLESPIE, FRANK ROBERT SR ETA	$1,585.05	$1,585.05
12/29/2011	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK NUM: 7262	$-387.00	$0.00
10/26/2011	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK NUM: 7229	$-387.00	$387.00
09/12/2011	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK NUM: 7196	$-387.00	$774.00
08/16/2011	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK NUM: 7179	$-387.63	$1,161.00
07/08/2011	BILL	GILLESPIE, FRANK ROBERT SR ETA	$1,548.63	$1,548.63
07/28/2010	PAYMENT	GILLESPIE, FRANK R/GEORGIA G CHECK BANK: 94-72 NUM: 6984	$-1,513.25	$0.00
07/08/2010	BILL	GILLESPIE, FRANK ROBERT SR ETA	$1,513.25	$1,513.25
03/08/2010	PAYMENT	GILLESPIE, FRANK & GEORGIA CHECK BANK: 94-72 NUM: 6887	$-602.17	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.39	$602.17
01/06/2010	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 6842	$-540.00	$599.78
12/17/2009	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK BANK: 94-72 NUM: 6820	$-280.00	$1,139.78
11/23/2009	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK BANK: 94-72 NUM: 6802	$-125.00	$1,419.78
11/06/2009	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK BANK: 94-72 NUM: 6793	$-125.00	$1,544.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.05	$1,669.78
09/17/2009	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK BANK: 94-72 NUM: 6743	$-543.17	$1,641.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.73	$2,184.90
07/06/2009	BILL	GILLESPIE, FRANK ROBERT SR ETA	$2,163.17	$2,163.17
03/09/2009	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK BANK: 94-72 NUM: 6581	$-518.00	$0.00
01/02/2009	PAYMENT	GILLESPIE, FRANK R & GEORGIA B CHECK BANK: 94-72 NUM: 6519	$-518.00	$518.00
10/07/2008	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 6445	$-518.00	$1,036.00
08/22/2008	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK BANK: 94-72 NUM: 6394	$-519.06	$1,554.00
07/15/2008	BILL	GILLESPIE, FRANK ROBERT SR ETA	$2,073.06	$2,073.06
02/28/2008	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK BANK: 94-72 NUM: 6259	$-478.00	$0.00
01/03/2008	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK BANK: 94-72 NUM: 6211	$-478.00	$478.00
09/20/2007	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK BANK: 94-72 NUM: 6125	$-478.00	$956.00
07/31/2007	PAYMENT	GILLESPIE, FRANK ROBERT SR ETA CHECK BANK: 94-72 NUM: 6086	$-479.18	$1,434.00
07/12/2007	BILL	GILLESPIE, FRANK ROBERT SR ETA	$1,913.18	$1,913.18
03/13/2007	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 5946	$-65.10	$0.00
03/02/2007	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 5938	$-1,395.00	$65.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.50	$1,460.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.60	$1,413.60
08/23/2006	PAYMENT	GILLESPIE, FRANK R/GEORGIA G CHECK BANK: 94-72 NUM: 5741	$-466.84	$1,395.00
07/12/2006	BILL	GILLESPIE, FRANK ROBERT ET AL	$1,861.84	$1,861.84
03/03/2006	PAYMENT	GILLESPIE, FRANK & GEORGIA CHECK BANK: 94-72 NUM: 5515	$-452.00	$0.00
12/30/2005	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 5473	$-452.00	$452.00
09/30/2005	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 5223	$-452.00	$904.00
08/19/2005	PAYMENT	GILLESPIE, FRANK R/GEORGIA G CHECK BANK: 94-72 NUM: 5158	$-455.99	$1,356.00
07/15/2005	BILL	GILLESPIE, FRANK ROBERT ET AL	$1,811.99	$1,811.99
03/02/2005	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 4947	$-440.00	$0.00
12/29/2004	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 4902	$-440.00	$440.00
10/05/2004	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 5119	$-440.00	$880.00
08/13/2004	PAYMENT	GILLESPIE, FRANK R CHECK BANK: 94-72 NUM: 5058	$-443.58	$1,320.00
07/08/2004	BILL	GILLESPIE, FRANK ROBERT ET AL	$1,763.58	$1,763.58
02/25/2004	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 4713	$-432.75	$0.00
12/30/2003	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 4649	$-432.75	$432.75
10/01/2003	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 4393	$-432.75	$865.50
08/13/2003	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 4337	$-432.78	$1,298.25
07/18/2003	BILL	GILLESPIE, FRANK ROBERT ET AL	$1,731.03	$1,731.03
02/25/2003	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 4121	$-397.60	$0.00
01/03/2003	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 4053	$-401.00	$397.60
10/03/2002	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 3941	$-404.40	$798.60
08/14/2002	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 3871	$-404.40	$1,203.00
07/12/2002	BILL	GILLESPIE, FRANK ROBERT ET AL	$1,607.40	$1,607.40
02/26/2002	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 3695	$-394.37	$0.00
01/07/2002	PAYMENT	GILLESPIE, FRANK/GEORGIA CHECK BANK: 94-72 NUM: 3634	$-394.37	$394.37
09/25/2001	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 3518	$-394.37	$788.74
08/14/2001	PAYMENT	GILLESPIE, FRANK ROBERT ET AL CHECK BANK: 94-72 NUM: 3471	$-394.58	$1,183.11
07/12/2001	BILL	GILLESPIE, FRANK ROBERT ET AL	$1,577.69	$1,577.69
03/02/2001	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 3316	$-390.18	$0.00
12/29/2000	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 3270	$-390.18	$390.18
09/28/2000	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 3189	$-390.18	$780.36
08/26/2000	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 3153	$-390.38	$1,170.54
07/17/2000	BILL	GILLESPIE, FRANK R & GEORGIA G	$1,560.92	$1,560.92
03/02/2000	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 3017	$-409.69	$0.00
12/28/1999	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 2968	$-409.69	$409.69
09/28/1999	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 2994	$-409.69	$819.38
08/26/1999	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK BANK: 94-72 NUM: 3048	$-409.95	$1,229.07
07/17/1999	BILL	GILLESPIE, FRANK R & GEORGIA G	$1,639.02	$1,639.02
02/23/1999	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK	$-411.92	$0.00
12/16/1998	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK	$-411.92	$411.92
09/29/1998	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK	$-411.92	$823.84
08/11/1998	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK	$-412.08	$1,235.76
07/13/1998	BILL	GILLESPIE, FRANK R & GEORGIA G	$1,647.84	$1,647.84
03/02/1998	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK	$-375.40	$0.00
12/30/1997	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK	$-375.40	$375.40
10/06/1997	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK	$-375.40	$750.80
08/08/1997	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK	$-375.60	$1,126.20
07/14/1997	BILL	GILLESPIE, FRANK R & GEORGIA G	$1,501.80	$1,501.80
04/11/1997	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CORK: B	$-14.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.58	$14.97
03/13/1997	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK	$-359.75	$14.39
03/13/1997	AMENDMENT	penalty on penalty	$-0.58	$374.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.58	$374.72
01/22/1997	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK	$-719.50	$374.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.39	$1,093.64
08/14/1996	PAYMENT	GILLESPIE, FRANK R & GEORGIA G CHECK	$-359.94	$1,079.25
07/18/1996	BILL	GILLESPIE, FRANK R & GEORGIA G	$1,439.19	$1,439.19