Tax Account 02-0321-13

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Owners

STORM JASON & SARAH
7770 FLYING K RANCH LN
FALLON, NV 89406

STORM JASON

STORM SARAH

Account Summary

Account ID	02-0321-13
Account Type	Real Estate
Location	30200 NINE MILE RD KINGS RIVER
Balance	$2,014.40
Currently Due	$688.40

Account ID

02-0321-13

Account Type

Real Estate

Location

30200 NINE MILE RD
KINGS RIVER

Balance

$2,014.40

Currently Due

$688.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,904.38
Total	$2,929.78
Paid	$915.38
Balance	$2,014.40
Due	$688.40
Ad Valorem Tax Rate	2.5016
Tax District	10.0 (Kings River GID)
Tax Cap	87% High 5.8%, 13% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,904.38

Total

$2,929.78

Paid

$915.38

Balance

$2,014.40

Due

$688.40

Ad Valorem Tax Rate

2.5016

Tax District

10.0 (Kings River GID)

Tax Cap

87% High 5.8%, 13% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$915.38	$0.00	$0.00	$915.38	$915.38	$0.00
2	10/06/2025	10/16/2025	Past due	$663.00	$25.40	$0.00	$663.00	$0.00	$688.40
3	01/05/2026	01/15/2026	Due	$663.00	$0.00	$0.00	$663.00	$0.00	$1,351.40
4	03/02/2026	03/12/2026	Due	$663.00	$0.00	$0.00	$663.00	$0.00	$2,014.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,836.97	$73.19	$0.00	$2,910.16	$0.00	$0.00	2.4016	10.0
2023/2024 REAL ESTATE TAXES	$2,670.84	$0.00	$0.00	$2,670.84	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$2,453.38	$0.00	$0.00	$2,453.38	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$2,326.68	$0.00	$0.00	$2,326.68	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$2,335.27	$20.28	$0.00	$2,355.55	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$2,398.58	$165.06	$0.00	$2,563.64	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$2,503.12	$388.78	$0.00	$2,891.90	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$2,523.63	$98.47	$0.00	$2,622.10	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$2,227.79	$260.41	$0.00	$2,488.20	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$3,702.17	$328.34	$0.00	$4,030.51	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$4,942.43	$0.00	$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
2025-2026	S19	Quinn River TV	34.00	8.56	25.44	8.48
2025-2026	S29	Landfill	78.00	19.56	58.44	19.48
2025-2026	S47	Kings River Grndwtr	251.12	251.12	.00	.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.40	$2,014.40
08/27/2025	PAYMENT	STORM'S OASIS DAIRY, LLC CHECK 35828	$-915.38	$1,989.00
07/03/2025	BILL	MURATORE M&W / J&S STORM	$2,904.38	$2,904.38
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