Tax Account 13-0342-05

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Owners

GRILL PAUL E & KATHRYN
4380 RAINBOW RD
WINNEMUCCA, NV 89445

GRILL PAUL E

GRILL KATHRYN

Account Summary

Account ID	13-0342-05
Account Type	Real Estate
Location	4380 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0342-05

Account Type

Real Estate

Location

4380 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.12
Total	$904.12
Paid	$904.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$904.12

Total

$904.12

Paid

$904.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.12	$0.00	$229.12	$229.12	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.93	$0.00	$880.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$858.44	$0.00	$858.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$836.58	$0.00	$836.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$862.04	$0.00	$862.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$846.20	$0.00	$846.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$836.58	$0.00	$836.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$842.14	$0.00	$842.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$836.76	$0.00	$836.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$815.52	$0.00	$815.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$794.91	$0.00	$794.91	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$225.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$450.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.12	$675.00
07/05/2024	BILL	GRILL PAUL E & KATHRYN	$904.12	$904.12
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.00	$440.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.93	$660.00
07/06/2023	BILL	GRILL PAUL E & KATHRYN	$880.93	$880.93
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282178. REASON: DUPLICATE POSTING...	$214.00	$428.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$428.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.44	$642.00
07/07/2022	BILL	GRILL PAUL E & KATHRYN	$858.44	$858.44
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-209.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.58	$627.00
07/08/2021	BILL	GRILL PAUL E & KATHRYN	$836.58	$836.58
10/05/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5181789	$-215.00	$0.00
10/02/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5181811	$-215.00	$215.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-215.00	$430.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.04	$645.00
07/10/2020	BILL	GRILL PAUL E & KATHRYN	$862.04	$862.04
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-211.00	$211.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.20	$633.00
07/08/2019	BILL	GRILL PAUL E & KATHRYN	$846.20	$846.20
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$209.00	$418.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.58	$627.00
07/05/2018	BILL	GRILL PAUL E & KATHRYN	$836.58	$836.58
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.14	$630.00
07/11/2017	BILL	GRILL PAUL E & KATHRYN	$842.14	$842.14
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.76	$627.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$209.76	$836.76
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.76	$627.00
07/07/2016	BILL	GRILL PAUL E & KATHRYN	$836.76	$836.76
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.52	$609.00
07/02/2015	BILL	GRILL PAUL E & KATHRYN	$815.52	$815.52
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.91	$594.00
07/03/2014	BILL	GRILL PAUL E & KATHRYN	$794.91	$794.91
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$196.00	$196.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.00	$0.00
01/21/2014	PAYMENT	US BANK CHECK NUM: 611065	$-1.38	$196.00
01/21/2014	PAYMENT	US BANK CHECK NUM: 610936	$-215.64	$197.38
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-9.33	$413.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.33	$422.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.70	$413.02
09/23/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 598030	$-196.00	$412.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$608.32
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-199.67	$607.64
08/01/2013	INTEREST	Monthly Interest	$0.05	$807.31
07/02/2013	BILL	GRILL PAUL E & KATHRYN	$787.67	$807.26
07/01/2013	INTEREST	Monthly Interest	$0.05	$19.59
06/03/2013	INTEREST	Monthly Interest	$0.05	$19.54
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$19.49
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$9.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.23	$6.99
02/28/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 573627	$-195.00	$6.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$201.76
01/11/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 567090	$-195.00	$201.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.22	$396.53
10/01/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 556018	$-195.00	$396.31
09/04/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 552329	$-110.79	$591.31
09/04/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 552328	$-190.00	$702.10
09/04/2012	AMENDMENT	rmv 9/4 interest/pstmrkd...pb	$-0.67	$892.10
09/04/2012	AMENDMENT	remove penalty/postmarked...pb	$-6.73	$892.77
09/04/2012	INTEREST	Monthly Interest	$0.67	$899.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.73	$898.83
08/01/2012	INTEREST	Monthly Interest	$0.67	$892.10
07/10/2012	BILL	GRILL PAUL E & KATHRYN	$781.31	$891.43
07/02/2012	INTEREST	Monthly Interest	$0.67	$110.12
06/01/2012	INTEREST	Monthly Interest	$0.67	$109.45
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$108.78
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$98.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.19	$96.28
03/07/2012	PAYMENT	US BANK CHECK NUM: 528797	$-190.00	$93.09
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.09	$283.09
12/28/2011	PAYMENT	U S BANK HOME MORTGAGE CHECK NUM: 0000519124	$-190.00	$280.00
11/14/2011	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-100.00	$470.00
11/14/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$100.00	$570.00
11/14/2011	ADJUSTMENT	incorrect parcel to 13-342-06 NUM: 1283	$90.00	$470.00
09/30/2011	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-100.00	$380.00
08/18/2011	VOID	PATRICIA BRADSHAW CHECK NUM: 1283	$-90.00	$480.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-191.70	$570.00
07/11/2011	BILL	GRILL PAUL E & KATHRYN	$761.70	$761.70
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-196.00	$196.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-196.00	$392.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-196.44	$588.00
07/09/2010	BILL	GRILL PAUL E & KATHRYN	$784.44	$784.44
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-198.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-198.00	$396.00
07/29/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 73 0017 NUM: 405126	$-1,117.00	$594.00
07/10/2009	BILL	GRILL PAUL E & KATHRYN	$792.76	$1,711.00
07/01/2009	INTEREST	Monthly Interest	$6.47	$918.24
06/01/2009	INTEREST	Monthly Interest	$6.47	$911.77
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$905.30
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$895.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.36	$893.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.95	$838.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.43	$803.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.78	$784.31
07/10/2008	BILL	GRILL PAUL E & KATHRYN	$776.53	$776.53
06/19/2008	PAYMENT	GRILL, PAUL E CHECK BANK: 94 169 NUM: 10141	$-887.67	$0.00
06/02/2008	INTEREST	Monthly Interest	$6.30	$887.67
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$881.37
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$871.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.89	$869.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.05	$816.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.98	$782.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.66	$763.20
07/12/2007	BILL	GRILL PAUL E & KATHRYN	$755.54	$755.54
02/05/2007	PAYMENT	NATIONS TITLE AGENCY INC CHECK BANK: 99999 NUM: 01401399	$-19.60	$0.00
02/05/2007	PAYMENT	NATIONS TITLE AGENCY, INC. CHECK BANK: 99999999 NUM: 01401392	$-140.00	$19.60
01/29/2007	PAYMENT	GRILL PAUL E CHECK BANK: 94*169 NUM: 8297	$-280.00	$159.60
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.00	$439.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.60	$425.60
08/01/2006	PAYMENT	GRILL PAUL E CHECK BANK: 94169 NUM: 8256	$-141.92	$420.00
07/06/2006	BILL	GRILL PAUL E & KATHRYN	$561.92	$561.92
10/03/2005	PAYMENT	GRILL PAUL E & KATHRYN CHECK BANK: 94 169 NUM: 8060	$-564.43	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.67	$564.43
07/18/2005	BILL	GRILL PAUL E & KATHRYN	$558.76	$558.76
04/19/2005	PAYMENT	GRILL PAUL E CREDIT: D	$-670.85	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$670.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.73	$669.35
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.22	$628.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.60	$602.40
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.88	$587.80
07/06/2004	BILL	GRILL PAUL E & KATHRYN	$581.92	$581.92
06/14/2004	PAYMENT	GRILL PAUL E CHECK BANK: 94F169 NUM: 6814	$-622.89	$0.00
06/01/2004	INTEREST	Monthly Interest	$4.39	$622.89
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$618.50
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$611.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.90	$606.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.77	$569.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.26	$545.83
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.37	$532.57
07/18/2003	BILL	GRILL PAUL E & KATHRYN	$527.20	$527.20
06/13/2003	PAYMENT	GRILL PAUL E & KATHRYN CHECK BANK: 94-169 NUM: 6342	$-278.71	$0.00
06/02/2003	INTEREST	Monthly Interest	$2.07	$278.71
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$276.64
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$271.64
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.92	$270.14
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.34	$255.22
11/04/2002	PAYMENT	GRILL PAUL E CHECK BANK: 94-169 NUM: 5958	$-122.00	$248.88
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.88	$370.88
08/12/2002	PAYMENT	GRILL PAUL E CHECK BANK: 94-169 NUM: 5792	$-153.67	$366.00
07/08/2002	BILL	GRILL PAUL E & KATHRYN	$519.67	$519.67
06/18/2002	PAYMENT	GRILL PAUL CHECK BANK: 94-169 NUM: 5705	$-33.95	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.18	$33.95
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$33.77
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$23.77
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.88	$22.77
03/05/2002	PAYMENT	GRILL PAUL E CHECK BANK: 94-169 NUM: 5536	$-140.54	$21.89
02/06/2002	PAYMENT	GRILL PAUL E CHECK BANK: 94-169 NUM: 5490	$-140.54	$162.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.70	$302.97
10/30/2001	PAYMENT	GRILL PAUL E CHECK BANK: 94-169 NUM: 5323	$-140.54	$295.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.36	$435.81
09/04/2001	PAYMENT	GRILL PAUL E CHECK BANK: 94-169 NUM: 5219	$-170.78	$428.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.83	$599.23
07/11/2001	BILL	GRILL PAUL E & KATHRYN	$592.40	$592.40
04/10/2001	PAYMENT	GRILL PAUL E CASH	$-63.06	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.99	$63.06
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.25	$60.07
01/16/2001	PAYMENT	GRILL KATHRYN CASH	$-53.62	$59.82
11/21/2000	PAYMENT	GRILL KATHRYN CHECK BANK: 94-169 NUM: 3379	$-53.62	$113.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.84	$167.06
09/15/2000	PAYMENT	GRILL KATHRYN CHECK BANK: 94-169 NUM: 3356	$-83.91	$164.22
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.36	$248.13
07/06/2000	BILL	GRILL PAUL E & KATHRYN	$244.77	$244.77
02/08/2000	PAYMENT	GRILL PAUL E & KATHRYN CASH	$-117.14	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.30	$117.14
08/16/1999	PAYMENT	GRILL PAUL E & KATHRYN CASH	$-145.14	$114.84
07/12/1999	BILL	GRILL PAUL E & KATHRYN	$259.98	$259.98
03/05/1999	PAYMENT	GRILL PAUL E & KATHRYN CHECK	$-56.15	$0.00
01/06/1999	PAYMENT	GRILL PAUL E & KATHRYN CHECK	$-56.15	$56.15
10/01/1998	PAYMENT	GRILL PAUL E & KATHRYN CASH	$-56.15	$112.30
08/17/1998	PAYMENT	GRILL PAUL E & KATHRYN CASH	$-94.58	$168.45
07/09/1998	BILL	GRILL PAUL E & KATHRYN	$263.03	$263.03
03/03/1998	PAYMENT	GRILL PAUL E & KATHRYN	$-56.80	$0.00
01/02/1998	PAYMENT	GRILL PAUL E & KATHRYN	$-56.80	$56.80
10/03/1997	PAYMENT	GRILL PAUL E & KATHRYN	$-56.80	$113.60
08/06/1997	PAYMENT	GRILL PAUL E & KATHRYN	$-94.73	$170.40
07/23/1997	BILL	GRILL PAUL E & KATHRYN	$265.13	$265.13
03/07/1997	PAYMENT	GRILL PAUL	$-58.95	$0.00
01/07/1997	PAYMENT	GRILL KATHY	$-102.49	$58.95
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.67	$161.44
10/02/1996	PAYMENT	GRILL PAUL	$-117.90	$159.77
10/01/1996	AMENDMENT	amend penalties ss	$3.88	$277.67
10/01/1996	AMENDMENT	delete penalty ss	$-3.88	$273.79
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.88	$277.67
07/11/1996	BILL	GRILL PAUL	$273.79	$273.79

Tax Account 13-0342-05

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