Tax Account 13-0471-01
Owners
PISCOVICH JERRY / BRADY A & J
3015 STAR CITY AVE
WINNEMUCCA, NV 89445
PISCOVICH JERRY
BRADY ALLAN
BRADY JENNIFER
Account Summary
| Account ID | 13-0471-01 |
|---|---|
| Account Type | Real Estate |
| Location | 3005 STAR CITY AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $540.55 |
| Total | $540.55 |
| Paid | $540.55 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $527.96 | $0.00 | $527.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $515.73 | $6.54 | $522.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $514.16 | $6.54 | $520.70 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $512.85 | $0.00 | $512.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $501.07 | $0.00 | $501.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $489.62 | $3.80 | $493.42 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $493.31 | $0.00 | $493.31 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $499.56 | $3.88 | $503.44 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $500.21 | $0.00 | $500.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $505.72 | $0.00 | $505.72 | $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 |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | PNP PNP - 172203531 | $-135.00 | $0.00 |
| 01/06/2025 | PAYMENT | PNP PNP - 168732240 | $-135.00 | $135.00 |
| 10/14/2024 | PAYMENT | PNP PNP - 164111053 | $-135.00 | $270.00 |
| 08/05/2024 | PAYMENT | PNP PNP - 160584068 | $-135.55 | $405.00 |
| 07/05/2024 | BILL | PISCOVICH JERRY / BRADY A & J | $540.55 | $540.55 |
| 03/01/2024 | PAYMENT | PNP PNP - 152074257 | $-131.00 | $0.00 |
| 12/29/2023 | PAYMENT | PNP PNP - 148504931 | $-131.00 | $131.00 |
| 10/02/2023 | PAYMENT | PNP PNP - 143414516 | $-131.00 | $262.00 |
| 09/12/2023 | PAYMENT | SYS PNP - 141323445 ORIG: PNP | $-134.96 | $393.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 141323445 VOIDED PAYMENT: 346343. REASON: COLLECTION FEE FIX | $134.96 | $527.96 |
| 08/21/2023 | PAYMENT | PNP PNP - 141323445 | $-134.96 | $393.00 |
| 07/06/2023 | BILL | PISCOVICH JERRY / BRADY A & J | $527.96 | $527.96 |
| 04/03/2023 | PAYMENT | PNP PNP - 132762303 | $-134.54 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $134.54 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.04 | $132.04 |
| 01/09/2023 | PAYMENT | PNP PNP - 127365705 | $-128.00 | $128.00 |
| 10/13/2022 | PAYMENT | PNP PNP - 122418239 | $-128.00 | $256.00 |
| 08/16/2022 | PAYMENT | PNP PNP - 119408873 | $-131.73 | $384.00 |
| 07/07/2022 | BILL | PISCOVICH JERRY / BRADY A & J | $515.73 | $515.73 |
| 03/28/2022 | PAYMENT | BRADY, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 111445747 | $-134.54 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $134.54 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.04 | $132.04 |
| 01/03/2022 | PAYMENT | BRADY, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 106162328 | $-128.00 | $128.00 |
| 10/06/2021 | PAYMENT | BRADY, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 101358771 | $-128.00 | $256.00 |
| 08/16/2021 | PAYMENT | BRADY, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 98806554 | $-130.16 | $384.00 |
| 07/08/2021 | BILL | PISCOVICH JERRY / BRADY A & J | $514.16 | $514.16 |
| 02/23/2021 | PAYMENT | BRADY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 027607 | $-128.00 | $0.00 |
| 01/06/2021 | PAYMENT | BRADY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 023729 | $-128.00 | $128.00 |
| 10/07/2020 | PAYMENT | BRADY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 032463 | $-128.00 | $256.00 |
| 08/13/2020 | PAYMENT | BRADY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 055485 | $-128.85 | $384.00 |
| 07/10/2020 | BILL | PISCOVICH JERRY / BRADY A & J | $512.85 | $512.85 |
| 03/03/2020 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 027702 | $-125.00 | $0.00 |
| 12/31/2019 | PAYMENT | KENNETH BRADY CHECK NUM: OP V/MC 12/24 | $-125.00 | $125.00 |
| 10/09/2019 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 054306 | $-125.00 | $250.00 |
| 08/05/2019 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 077397 | $-126.07 | $375.00 |
| 07/08/2019 | BILL | PISCOVICH JERRY / BRADY A & J | $501.07 | $501.07 |
| 03/06/2019 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 075279 | $-122.00 | $0.00 |
| 01/15/2019 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 055674 | $-122.00 | $122.00 |
| 10/16/2018 | PAYMENT | BRADY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 069582 | $-125.80 | $244.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.80 | $369.80 |
| 08/21/2018 | PAYMENT | BRADY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 096502 | $-123.62 | $366.00 |
| 07/05/2018 | BILL | PISCOVICH JERRY / BRADY A & J | $489.62 | $489.62 |
| 03/08/2018 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 067386 | $-123.00 | $0.00 |
| 01/04/2018 | PAYMENT | BRADY, KENNETH CHECK NUM: OP INTERNET | $-123.00 | $123.00 |
| 09/29/2017 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 011966 | $-123.00 | $246.00 |
| 08/30/2017 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 877449 | $-124.31 | $369.00 |
| 07/11/2017 | BILL | PISCOVICH JERRY / BRADY A & J | $493.31 | $493.31 |
| 03/09/2017 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 651138 | $-120.12 | $0.00 |
| 01/06/2017 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 905679 | $-3.88 | $120.12 |
| 01/06/2017 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 062168 | $-127.88 | $124.00 |
| 10/18/2016 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 659445 | $-124.00 | $251.88 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.88 | $375.88 |
| 08/17/2016 | PAYMENT | BRADY, KENNETH CREDIT: D NUM: OP V/MC | $-127.56 | $372.00 |
| 07/07/2016 | BILL | PISCOVICH JERRY / BRADY A & J | $499.56 | $499.56 |
| 03/08/2016 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 249121 | $-125.00 | $0.00 |
| 12/29/2015 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 035373 | $-125.00 | $125.00 |
| 10/07/2015 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 328714 | $-125.00 | $250.00 |
| 08/14/2015 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 737052 | $-125.21 | $375.00 |
| 07/02/2015 | BILL | PISCOVICH JERRY / BRADY A & J | $500.21 | $500.21 |
| 03/04/2015 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 569318 | $-126.43 | $0.00 |
| 01/06/2015 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 379032 | $-126.43 | $126.43 |
| 10/07/2014 | PAYMENT | BRADY, KENNETH ALLAN CREDIT: D BANK: OP INTERNET NUM: 317017 | $-126.43 | $252.86 |
| 08/25/2014 | PAYMENT | BRADY, JENNIFER J CREDIT: D BANK: OP INTERNET NUM: 107144 | $-126.43 | $379.29 |
| 08/05/2014 | AMENDMENT | 3% ABATEMENT APPLIED...GSR | $-19.31 | $505.72 |
| 07/03/2014 | BILL | PISCOVICH JERRY / BRADY A & J | $525.03 | $525.03 |
| 03/06/2014 | PAYMENT | BRADY JENNIFER J CREDIT: D NUM: VISA 7698 | $-123.00 | $0.00 |
| 01/08/2014 | PAYMENT | PISCOVICH, JENNIFER J CREDIT: D NUM: DEBIT 7698 | $-123.00 | $123.00 |
| 10/16/2013 | PAYMENT | BRADY JENNIFER J CREDIT: D NUM: VISA 7698 | $-123.00 | $246.00 |
| 08/21/2013 | PAYMENT | BRADY JENNIFER CREDIT: D NUM: VISA 7698 | $-125.14 | $369.00 |
| 07/02/2013 | BILL | PISCOVICH JERRY / BRADY A & J | $494.14 | $494.14 |
| 03/07/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 23893 | $-243.72 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.72 | $243.72 |
| 09/28/2012 | PAYMENT | FERRO RICHARD L CREDIT: D NUM: VISA 1384 | $-120.00 | $240.00 |
| 08/17/2012 | PAYMENT | FERRO, RICHARD L CREDIT: D NUM: DEBIT 1384 | $-122.90 | $360.00 |
| 07/10/2012 | BILL | FERRO RICHARD L | $482.90 | $482.90 |
| 03/02/2012 | PAYMENT | FERRO, RICHARD L CREDIT: D NUM: DEBIT 1384 | $-117.00 | $0.00 |
| 01/06/2012 | PAYMENT | FERRO RICHARD L CREDIT: D NUM: VISA 1384 | $-117.00 | $117.00 |
| 09/30/2011 | PAYMENT | FERRO, RICHARD L CREDIT: D NUM: VISA 9200 | $-117.00 | $234.00 |
| 08/05/2011 | PAYMENT | FERRO RICHARD L CREDIT: D NUM: VISA 9200 | $-120.98 | $351.00 |
| 07/11/2011 | BILL | FERRO RICHARD L | $471.98 | $471.98 |
| 04/01/2011 | PAYMENT | RICHARD L FERRO CREDIT: D NUM: DEBIT 9200 | $-520.29 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $520.29 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.52 | $518.04 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.30 | $486.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.32 | $466.22 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.57 | $454.90 |
| 07/09/2010 | BILL | FERRO RICHARD L | $450.33 | $450.33 |
| 04/05/2010 | AMENDMENT | remove under $5 balance...pb | $-2.36 | $0.00 |
| 04/05/2010 | PAYMENT | FERRO RICHARD L CHECK NUM: 1981 | $-120.00 | $2.36 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $122.36 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.71 | $120.11 |
| 02/09/2010 | PAYMENT | FERRO RICHARD L CHECK NUM: 1973 | $-110.00 | $114.40 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.40 | $224.40 |
| 10/05/2009 | PAYMENT | FERRO, RICK CHECK NUM: 1956 | $-110.00 | $220.00 |
| 08/10/2009 | PAYMENT | FERRO RICHARD L CHECK BANK: 94*7074 NUM: 1951 | $-110.36 | $330.00 |
| 07/10/2009 | BILL | FERRO RICHARD L | $440.36 | $440.36 |
| 12/23/2008 | PAYMENT | RICK FERRO CHECK BANK: 94*7074 NUM: 1925 | $-108.00 | $0.00 |
| 10/09/2008 | PAYMENT | FERRO RICK CHECK BANK: 94*7074 NUM: 1906 | $-108.00 | $108.00 |
| 09/05/2008 | PAYMENT | RICK FERRO CHECK BANK: 94*7074 NUM: 1893 | $-108.00 | $216.00 |
| 07/28/2008 | PAYMENT | FERRO, RICK CHECK BANK: 94 7074 NUM: 1878 | $-110.11 | $324.00 |
| 07/10/2008 | BILL | FERRO PHILIP R SR | $434.11 | $434.11 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-4.50 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.17 | $4.50 |
| 03/06/2008 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94*72 NUM: 988 | $-104.00 | $4.33 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.17 | $108.33 |
| 01/07/2008 | PAYMENT | FERRO, PHILIP R CHECK BANK: 94 72 NUM: 975 | $-104.00 | $108.16 |
| 11/05/2007 | PAYMENT | FERRO, PHILIP R CHECK BANK: 94 72 NUM: 957 | $-104.00 | $212.16 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.16 | $316.16 |
| 08/02/2007 | PAYMENT | FERRO, PHILIP R CHECK BANK: 94 72 NUM: 932 | $-106.61 | $312.00 |
| 07/12/2007 | BILL | FERRO PHILIP R SR | $418.61 | $418.61 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-4.41 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.17 | $4.41 |
| 03/06/2007 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94*72 NUM: 900 | $-102.00 | $4.24 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.16 | $106.24 |
| 01/05/2007 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94 72 NUM: 883 | $-102.00 | $106.08 |
| 11/06/2006 | PAYMENT | FERRO, PHILIP R CHECK BANK: 94 72 NUM: 866 | $-102.00 | $208.08 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.08 | $310.08 |
| 08/07/2006 | PAYMENT | FERRO PHILIP R CHECK BANK: 9472 NUM: 831 | $-102.79 | $306.00 |
| 07/06/2006 | BILL | FERRO PHILIP R SR | $408.79 | $408.79 |
| 03/06/2006 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94*72 NUM: 788 | $-95.00 | $0.00 |
| 12/13/2005 | PAYMENT | FERRO PHILIP R CHECK BANK: 9472 NUM: 767 | $-95.00 | $95.00 |
| 10/11/2005 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94*72 NUM: 743 | $-95.00 | $190.00 |
| 08/10/2005 | PAYMENT | FERRO PHILIP R CHECK BANK: 9472 NUM: 731 | $-95.05 | $285.00 |
| 07/18/2005 | BILL | FERRO PHILIP R SR | $380.05 | $380.05 |
| 04/06/2005 | PAYMENT | FERRO PHILIP R CHECK BANK: 94*72 NUM: 700 | $-5.41 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $5.41 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.15 | $3.91 |
| 03/03/2005 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94*72 NUM: 685 | $-94.00 | $3.76 |
| 02/07/2005 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94*72 NUM: 681 | $-94.00 | $97.76 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.76 | $191.76 |
| 10/05/2004 | PAYMENT | FERRO PHILIP R CHECK BANK: 94*72 NUM: 638 | $-94.00 | $188.00 |
| 08/10/2004 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94*72 NUM: 623 | $-96.50 | $282.00 |
| 07/06/2004 | BILL | FERRO PHILIP R SR | $378.50 | $378.50 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 578 | $-94.00 | $0.00 |
| 03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 580 | $-94.00 | $94.00 |
| 03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-8.91 | $188.00 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*72 NUM: 578 | $94.00 | $196.91 |
| 03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*72 NUM: 580 | $94.00 | $102.91 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $8.91 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.15 | $3.91 |
| 03/04/2004 | VOID | FERRO PHILIP R SR CHECK BANK: 94*72 NUM: 580 | $-94.00 | $3.76 |
| 02/20/2004 | VOID | FERRO PHILIP R CHECK BANK: 94*72 NUM: 578 | $-94.00 | $97.76 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.76 | $191.76 |
| 10/08/2003 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94*72 NUM: 541 | $-94.00 | $188.00 |
| 08/08/2003 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94-72 NUM: 521 | $-94.12 | $282.00 |
| 07/18/2003 | BILL | FERRO PHILIP R SR | $376.12 | $376.12 |
| 03/12/2003 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94-72 NUM: 483 | $-82.00 | $0.00 |
| 01/17/2003 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94-72 NUM: 468 | $-82.00 | $82.00 |
| 10/03/2002 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94-72 NUM: 444 | $-82.00 | $164.00 |
| 08/06/2002 | PAYMENT | FERRO PHILIP R CHECK BANK: 94-72 NUM: 422 | $-114.99 | $246.00 |
| 07/08/2002 | BILL | FERRO PHILIP R SR | $360.99 | $360.99 |
| 03/08/2002 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94-72 NUM: 383 | $-84.94 | $0.00 |
| 12/31/2001 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94-72 NUM: 364 | $-84.94 | $84.94 |
| 09/11/2001 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94-72 NUM: 339 | $-84.94 | $169.88 |
| 08/13/2001 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94-72 NUM: 333 | $-115.15 | $254.82 |
| 07/11/2001 | BILL | FERRO PHILIP R SR | $369.97 | $369.97 |
| 03/02/2001 | PAYMENT | FERRO PHILIP R CHECK BANK: 94-72 NUM: 297 | $-77.78 | $0.00 |
| 12/19/2000 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94-72 NUM: 273 | $-77.78 | $77.78 |
| 12/19/2000 | PAYMENT | FERRO PHILIP R SR CHECK BANK: 94-72 NUM: 272 | $-80.89 | $155.56 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.11 | $236.45 |
| 08/11/2000 | PAYMENT | FERRO PHILIP R CHECK BANK: 94-72 NUM: 229 | $-108.03 | $233.34 |
| 07/06/2000 | BILL | FERRO PHILIP R SR | $341.37 | $341.37 |
| 03/03/2000 | PAYMENT | FERRO PHILIP R CHECK BANK: 94-72 NUM: 171 | $-151.30 | $0.00 |
| 01/19/2000 | AMENDMENT | check misplaced by us -bb | $-3.03 | $151.30 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.03 | $154.33 |
| 01/03/2000 | ADJUSTMENT | posted incorrectly ah BANK: 94*72 NUM: 147 | $75.65 | $151.30 |
| 01/03/2000 | VOID | WOGAN LESLIE A CHECK BANK: 94*72 NUM: 147 | $-75.65 | $75.65 |
| 09/29/1999 | PAYMENT | PHILIP FERRO CHECK BANK: 94*72 NUM: 113 | $-75.65 | $151.30 |
| 08/10/1999 | PAYMENT | FERRO PHILIP CHECK BANK: 94-72 NUM: 98 | $-105.99 | $226.95 |
| 07/12/1999 | BILL | WOGAN LESLIE A | $332.94 | $332.94 |
| 05/04/1999 | PAYMENT | LESLIE RANSTROM CHECK BANK: 94-169 NUM: 987 | $-76.24 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.93 | $76.24 |
| 01/05/1999 | PAYMENT | RANSTROM CHARLSES & LESLIE CHECK BANK: 94-169 NUM: 858 | $-76.24 | $73.31 |
| 10/20/1998 | PAYMENT | CHARLES RANSTROM CHECK BANK: 94-72 NUM: 876 | $-73.31 | $149.55 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.93 | $222.86 |
| 08/11/1998 | PAYMENT | CHARLES RNASTROM CHECK BANK: 94-72 NUM: 842 | $-115.22 | $219.93 |
| 07/09/1998 | BILL | WOGAN MICHAEL J & LESLIE A | $335.15 | $335.15 |
| 03/27/1998 | PAYMENT | WOGAN MICHAEL J & LESLIE A | $-9.19 | $0.00 |
| 03/27/1998 | PAYMENT | WOGAN MICHAEL J & LESLIE A | $-78.22 | $9.19 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $87.41 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.06 | $85.41 |
| 01/23/1998 | PAYMENT | WOGAN MICHAEL J & LESLIE A | $-78.22 | $81.35 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.13 | $159.57 |
| 12/03/1997 | PAYMENT | WOGAN MICHAEL J & LESLIE A | $-81.35 | $156.44 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.13 | $237.79 |
| 08/28/1997 | PAYMENT | WOGAN MICHAEL J & LESLIE A | $-120.19 | $234.66 |
| 07/23/1997 | BILL | WOGAN MICHAEL J & LESLIE A | $354.85 | $354.85 |
| 03/06/1997 | PAYMENT | WOGAN MICHAEL J & LESLIE A | $-77.32 | $0.00 |
| 01/06/1997 | PAYMENT | WOGAN MICHAEL J & LESLIE A | $-77.32 | $77.32 |
| 10/01/1996 | PAYMENT | WOGAN MICHAEL J & LESLIE A | $-77.32 | $154.64 |
| 08/20/1996 | PAYMENT | WOGAN MICHAEL J & LESLIE A | $-118.66 | $231.96 |
| 07/11/1996 | BILL | WOGAN MICHAEL J & LESLIE A | $350.62 | $350.62 |