Tax Account 02-0321-13
Owners
MURATORE M&W / J&S STORM
7770 FLYING K RANCH LN
FALLON, NV 89406
MURATORE MARTIN CHARLES
MURATORE WENDELYN MARIE
STORM JASON
STORM SARAH
Account Summary
| Account ID | 02-0321-13 |
|---|---|
| Account Type | Real Estate |
| Location | 30200 NINE MILE RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,836.97 |
| Total | $2,910.16 |
| Paid | $2,910.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 87% High 5.8%, 13% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,670.84 | $0.00 | $2,670.84 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $2,453.38 | $0.00 | $2,453.38 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $2,326.68 | $0.00 | $2,326.68 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $2,335.27 | $20.28 | $2,355.55 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $2,398.58 | $165.06 | $2,563.64 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $2,503.12 | $388.78 | $2,891.90 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $2,523.63 | $98.47 | $2,622.10 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $2,227.79 | $260.41 | $2,488.20 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $3,702.17 | $328.34 | $4,030.51 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $4,942.43 | $0.00 | $4,942.43 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S47 | Kings River Grndwtr | 313.90 | 313.90 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S47 | Kings River Grndwtr | 313.90 | 313.90 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S47 | Kings River Grndwtr | 251.12 | 251.12 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S47 | Kings River Grndwtr | 191.88 | 191.88 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S47 | Kings River Grndwtr | 191.88 | 191.88 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S47 | Kings River Grndwtr | 253.48 | 253.48 | .00 | .00 |
| 2018-2019 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S47 | Kings River Grndwtr | 253.48 | 253.48 | .00 | .00 |
| 2017-2018 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S47 | Kings River Grndwtr | 253.48 | 253.48 | .00 | .00 |
| 2016-2017 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S47 | Kings River Grndwtr | 555.20 | 555.20 | .00 | .00 |
| 2014-2015 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S47 | Kings River Grndwtr | 555.20 | 555.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2025 | PAYMENT | STORM'S OASIS DAIRY CHECK 33861 | $-73.19 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $73.19 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $71.19 |
| 10/30/2024 | PAYMENT | STORM'S OASIS DAIRY, LLC CHECK 034903 | $-1,890.00 | $68.57 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.82 | $1,958.57 |
| 09/25/2024 | PAYMENT | STORM'S OASIS DAIRY LLC CHECK 34720 | $-946.97 | $1,926.75 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.75 | $2,873.72 |
| 07/05/2024 | BILL | MURATORE M&W / J&S STORM | $2,836.97 | $2,836.97 |
| 09/12/2023 | PAYMENT | STORM'S OASIS DAIRY, LLC SYS 032044 ORIG: CHECK | $-2,670.84 | $0.00 |
| 09/12/2023 | ADJUSTMENT | STORM'S OASIS DAIRY, LLC CHECK 032044 VOIDED PAYMENT: 349406. REASON: COLLECTION FEE FIX | $2,670.84 | $2,670.84 |
| 08/28/2023 | PAYMENT | STORM'S OASIS DAIRY, LLC CHECK 032044 | $-2,670.84 | $0.00 |
| 07/06/2023 | BILL | MURATORE M&W / J&S STORM | $2,670.84 | $2,670.84 |
| 08/01/2022 | PAYMENT | STORM'S OASIS DAIRY LLC CHECK NUM: 27997 | $-2,453.38 | $0.00 |
| 07/07/2022 | BILL | MURATORE M&W / J&S STORM | $2,453.38 | $2,453.38 |
| 07/26/2021 | PAYMENT | STORMS OASIS DAIRY LLC CHECK NUM: 25398 | $-2,326.68 | $0.00 |
| 07/08/2021 | BILL | MURATORE M&W / J&S STORM | $2,326.68 | $2,326.68 |
| 01/14/2021 | PAYMENT | STORMS OASIS DAIRY LLC CHECK NUM: 24324 | $-1,625.28 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.28 | $1,625.28 |
| 08/20/2020 | PAYMENT | STORM'S OASIS DAIRY LLC CHECK NUM: 24151 | $-730.27 | $1,605.00 |
| 07/10/2020 | BILL | MURATORE M&W / J&S STORM | $2,335.27 | $2,335.27 |
| 04/27/2020 | PAYMENT | STORM'S OASIS DAIRY, LLC CHECK NUM: 023855 | $-1,773.06 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,773.06 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $91.44 | $1,770.56 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $50.80 | $1,679.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $20.32 | $1,628.32 |
| 08/21/2019 | PAYMENT | STORMS'S OASIS DAIRY LLC CHECK NUM: 19422 | $-790.58 | $1,608.00 |
| 07/08/2019 | BILL | MURATORE M&W / J&S STORM | $2,398.58 | $2,398.58 |
| 06/03/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 019408 | $-2,891.90 | $0.00 |
| 06/03/2019 | AMENDMENT | rmv interest/postmarked...pb | $-19.93 | $2,891.90 |
| 06/03/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 019408 | $2,891.90 | $2,911.83 |
| 06/03/2019 | VOID | STORM'S OASIS DAIRY LLC CHECK NUM: 019408 | $-2,891.90 | $19.93 |
| 06/01/2019 | INTEREST | Monthly Interest | $19.93 | $2,911.83 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,891.90 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $2,881.90 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $167.38 | $2,879.65 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $111.43 | $2,712.27 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $66.16 | $2,600.84 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $31.56 | $2,534.68 |
| 07/05/2018 | BILL | MURATORE M&W / J&S STORM | $2,503.12 | $2,503.12 |
| 11/29/2017 | PAYMENT | STORMS OASIS DAIRY LLC CHECK NUM: 17395 | $-4,550.51 | $0.00 |
| 11/01/2017 | INTEREST | Monthly Interest | $13.20 | $4,550.51 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $66.68 | $4,537.31 |
| 10/02/2017 | INTEREST | Monthly Interest | $13.20 | $4,470.63 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $31.79 | $4,457.43 |
| 09/01/2017 | INTEREST | Monthly Interest | $13.20 | $4,425.64 |
| 08/01/2017 | INTEREST | Monthly Interest | $13.20 | $4,412.44 |
| 07/11/2017 | BILL | MURATORE M&W / J&S STORM | $2,523.63 | $4,399.24 |
| 07/03/2017 | INTEREST | Monthly Interest | $13.20 | $1,875.61 |
| 06/01/2017 | INTEREST | Monthly Interest | $13.20 | $1,862.41 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,849.21 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $1,839.21 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $95.04 | $1,836.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $52.80 | $1,741.92 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.12 | $1,689.12 |
| 08/17/2016 | PAYMENT | STORM SARAH & JASON CHECK NUM: 962 | $-559.79 | $1,668.00 |
| 07/07/2016 | BILL | MURATORE M&W / J&S STORM | $2,227.79 | $2,227.79 |
| 04/14/2016 | PAYMENT | STORM'S OASIS DAIRY,LLC CHECK NUM: 14483 | $-3,269.54 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $3,269.54 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $169.75 | $3,267.04 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $103.56 | $3,097.29 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $52.53 | $2,993.73 |
| 09/21/2015 | AMENDMENT | Special Assessments Added.gsr | $667.20 | $2,941.20 |
| 07/29/2015 | PAYMENT | NORTH AMERICAN TITLE COMPANY CHECK NUM: 600122126 | $-760.97 | $2,274.00 |
| 07/02/2015 | BILL | BLAND CHARLOTTE A | $3,034.97 | $3,034.97 |
| 12/16/2014 | PAYMENT | BLAND, CHARLOTTE/CORVETTE FARM CHECK NUM: 8579 | $-2,192.00 | $0.00 |
| 10/07/2014 | PAYMENT | BLAND CHARLOTTE/CORVETTE FARMS CHECK NUM: 8514 | $-1,096.00 | $2,192.00 |
| 08/14/2014 | PAYMENT | BLAND CHARLOTTE CORVETTE FARMS CHECK NUM: 8468 | $-1,654.43 | $3,288.00 |
| 07/03/2014 | BILL | BLAND CHARLOTTE A | $4,942.43 | $4,942.43 |
| 12/09/2013 | PAYMENT | BLAND CHARLOTTE CHECK NUM: 8262 | $-1,984.00 | $0.00 |
| 08/26/2013 | PAYMENT | BLAND CHARLOTTE CHECK NUM: 8173 | $-1,987.80 | $1,984.00 |
| 07/02/2013 | BILL | BLAND CHARLOTTE A | $3,971.80 | $3,971.80 |
| 12/13/2012 | PAYMENT | BLAND, CHARLOTTE / CORVETTE FA CHECK NUM: 7957 | $-1,622.00 | $0.00 |
| 10/02/2012 | PAYMENT | BLAND CHARLOTTE CHECK NUM: 7882 | $-811.00 | $1,622.00 |
| 08/21/2012 | PAYMENT | BLAND, CHARLOTTE CHECK NUM: 7833 | $-813.71 | $2,433.00 |
| 07/10/2012 | BILL | BLAND CHARLOTTE A | $3,246.71 | $3,246.71 |
| 12/15/2011 | PAYMENT | BLAND CHARLOTTE A CHECK NUM: 7594 | $-1,628.00 | $0.00 |
| 10/04/2011 | PAYMENT | BLAND, CHARLOTTE/CORVETTE FARM CHECK NUM: 7518 | $-814.00 | $1,628.00 |
| 08/16/2011 | PAYMENT | BLAND, CHARLOTTE/CORVETTE FARM CHECK NUM: 7471 | $-815.26 | $2,442.00 |
| 07/11/2011 | BILL | BLAND CHARLOTTE A | $3,257.26 | $3,257.26 |
| 03/11/2011 | PAYMENT | BLAND CHARLOTTE CHECK NUM: 7333 | $-779.00 | $0.00 |
| 12/23/2010 | PAYMENT | BLAND, CHARLOTTE/CORVETTE FARM CHECK NUM: 7257 | $-779.00 | $779.00 |
| 10/12/2010 | PAYMENT | BLAND CHARLOTTE CHECK NUM: 7187 | $-779.00 | $1,558.00 |
| 08/17/2010 | PAYMENT | CHARLOTTE BLAND CHECK NUM: 7143 | $-781.52 | $2,337.00 |
| 07/09/2010 | BILL | BLAND CHARLOTTE A | $3,118.52 | $3,118.52 |
| 03/08/2010 | PAYMENT | BLAND CHARLOTTE CHECK NUM: 7008 | $-737.00 | $0.00 |
| 12/30/2009 | PAYMENT | BLAND CHARLOTTE CHECK NUM: 6954 | $-737.00 | $737.00 |
| 10/06/2009 | PAYMENT | CHARLOTTE BLAND CHECK NUM: 6880 | $-737.00 | $1,474.00 |
| 08/25/2009 | PAYMENT | BLAND CHARLOTTE CHECK BANK: 94*72 NUM: 6845 | $-737.35 | $2,211.00 |
| 07/10/2009 | BILL | BLAND CHARLOTTE A | $2,948.35 | $2,948.35 |
| 12/23/2008 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 6601 | $-1,236.00 | $0.00 |
| 10/14/2008 | PAYMENT | CORVETTE FARMS CHECK BANK: 94*72 NUM: 6522 | $-618.00 | $1,236.00 |
| 08/19/2008 | PAYMENT | CORVETTE FARMS CHECK BANK: 94*72 NUM: 6463 | $-621.18 | $1,854.00 |
| 07/10/2008 | BILL | BLAND CHARLOTTE A | $2,475.18 | $2,475.18 |
| 03/06/2008 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 6263 | $-593.00 | $0.00 |
| 12/18/2007 | PAYMENT | CORVETTE FARMS/BLAND, CHARLOTT CHECK BANK: 94 72 NUM: 6177 | $-593.00 | $593.00 |
| 10/02/2007 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 6094 | $-593.00 | $1,186.00 |
| 08/21/2007 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 94 72 NUM: 6046 | $-596.56 | $1,779.00 |
| 07/12/2007 | BILL | BLAND CHARLOTTE A | $2,375.56 | $2,375.56 |
| 12/15/2006 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5808 | $-1,162.00 | $0.00 |
| 10/04/2006 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5759 | $-581.00 | $1,162.00 |
| 08/23/2006 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5733 | $-584.72 | $1,743.00 |
| 07/06/2006 | BILL | BLAND CHARLOTTE A | $2,327.72 | $2,327.72 |
| 03/13/2006 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5629 | $-510.00 | $0.00 |
| 12/23/2005 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 9472 NUM: 5580 | $-510.00 | $510.00 |
| 10/07/2005 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5528 | $-510.00 | $1,020.00 |
| 08/17/2005 | PAYMENT | CHARLOTTE BLAND CHECK BANK: 94*72 NUM: 5493 | $-511.72 | $1,530.00 |
| 07/18/2005 | BILL | BLAND CHARLOTTE A | $2,041.72 | $2,041.72 |
| 03/09/2005 | PAYMENT | CHARLOTTE FARMS CHECK BANK: 94*72 NUM: 5394 | $-507.00 | $0.00 |
| 12/27/2004 | PAYMENT | CORVETTE FARMS/BLAND CHARLOTTE CHECK BANK: 94*72 NUM: 5356 | $-507.00 | $507.00 |
| 10/11/2004 | PAYMENT | CORVETTE FARMS CHECK BANK: 94-72 NUM: 5306 | $-507.00 | $1,014.00 |
| 08/12/2004 | PAYMENT | CORVETTE FARMS CHECK BANK: 94-72 NUM: 5276 | $-508.14 | $1,521.00 |
| 07/06/2004 | BILL | BLAND CHARLOTTE A | $2,029.14 | $2,029.14 |
| 03/03/2004 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94*72 NUM: 5191 | $-566.00 | $0.00 |
| 01/12/2004 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94*72 NUM: 5164 | $-566.00 | $566.00 |
| 10/08/2003 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94*72 NUM: 5127 | $-566.00 | $1,132.00 |
| 08/20/2003 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94-72 NUM: 5104 | $-571.64 | $1,698.00 |
| 07/18/2003 | BILL | BLAND CHARLOTTE A | $2,269.64 | $2,269.64 |
| 03/12/2003 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94-72 NUM: 5014 | $-503.00 | $0.00 |
| 01/13/2003 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94-72 NUM: 4987 | $-503.00 | $503.00 |
| 10/17/2002 | PAYMENT | CORVETTE FARMS/BLAND CHARLOTTE CHECK BANK: 94-72 NUM: 4939 | $-503.00 | $1,006.00 |
| 08/27/2002 | PAYMENT | CORVETTE FARMS/BLAND CHARLOTTE CHECK BANK: 94-72 NUM: 4907 | $-608.78 | $1,509.00 |
| 07/08/2002 | BILL | BLAND CHARLOTTE A | $2,117.78 | $2,117.78 |
| 03/22/2002 | PAYMENT | CORVETTE FARMS/BLAND CHARLOTTE CHECK BANK: 94-72 NUM: 4801 | $-517.24 | $0.00 |
| 03/22/2002 | AMENDMENT | pd in full/remove $1.00 llh | $-1.00 | $517.24 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $518.24 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.89 | $517.24 |
| 01/04/2002 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94-72 NUM: 4762 | $-497.35 | $497.35 |
| 10/04/2001 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94-72 NUM: 4692 | $-497.35 | $994.70 |
| 09/18/2001 | PAYMENT | CORVETTE FARMS CHECK BANK: 94-72 NUM: 4666 | $-517.81 | $1,492.05 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $19.92 | $2,009.86 |
| 07/11/2001 | BILL | BLAND CHARLOTTE A | $1,989.94 | $1,989.94 |
| 03/01/2001 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94-72 NUM: 4486 | $-512.41 | $0.00 |
| 01/03/2001 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94-72 NUM: 4432 | $-512.41 | $512.41 |
| 10/04/2000 | PAYMENT | CORVETTE FARMS CHECK BANK: 94*72 NUM: 4341 | $-512.41 | $1,024.82 |
| 08/21/2000 | PAYMENT | CORVETTE FARMS CHECK BANK: 94-72 NUM: 4291 | $-512.99 | $1,537.23 |
| 07/06/2000 | BILL | BLAND CHARLOTTE A | $2,050.22 | $2,050.22 |
| 03/07/2000 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94-72 NUM: 4093 | $-561.36 | $0.00 |
| 01/11/2000 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94-72 NUM: 4034 | $-561.36 | $561.36 |
| 10/12/1999 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94-72 NUM: 3939 | $-561.36 | $1,122.72 |
| 08/20/1999 | PAYMENT | BLAND CHARLOTTE A CHECK BANK: 94-72 NUM: 3882 | $-697.88 | $1,684.08 |
| 07/12/1999 | BILL | BLAND CHARLOTTE A | $2,381.96 | $2,381.96 |
| 01/12/1999 | PAYMENT | CORVETTE FARMS CHECK | $-1,190.76 | $0.00 |
| 10/07/1998 | PAYMENT | CORVETTE FARMS CHECK | $-595.38 | $1,190.76 |
| 08/14/1998 | PAYMENT | CORVETTE FARMS CHECK | $-595.78 | $1,786.14 |
| 07/09/1998 | BILL | BLAND CHARLOTTE A | $2,381.92 | $2,381.92 |
| 03/04/1998 | PAYMENT | BLAND CHARLOTTE A | $-586.31 | $0.00 |
| 01/02/1998 | PAYMENT | CORVETT FARMS | $-586.31 | $586.31 |
| 10/08/1997 | PAYMENT | CORVETTE FARMS | $-586.31 | $1,172.62 |
| 08/07/1997 | PAYMENT | BLAND CHARLOTTE A | $-586.60 | $1,758.93 |
| 07/23/1997 | BILL | BLAND CHARLOTTE A | $2,345.53 | $2,345.53 |
| 03/06/1997 | PAYMENT | CORVETTE FARMS | $-582.70 | $0.00 |
| 01/08/1997 | PAYMENT | CORVETTE FARMS | $-582.70 | $582.70 |
| 10/09/1996 | PAYMENT | BLAND CHARLOTTE A | $-582.70 | $1,165.40 |
| 08/16/1996 | PAYMENT | BLAND CHARLOTTE A | $-719.01 | $1,748.10 |
| 07/11/1996 | BILL | BLAND CHARLOTTE A | $2,467.11 | $2,467.11 |