Tax Account 15-0234-08

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Owners

MILLER GRANT M & RENEE C
419 ARON CT
WINNEMUCCA, NV 89445

MILLER GRANT M

MILLER RENEE C

Account Summary

Account ID	15-0234-08
Account Type	Real Estate
Location	250 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$544.00
Currently Due	$0.00

Account ID

15-0234-08

Account Type

Real Estate

Location

250 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$544.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,091.21
Total	$1,091.21
Paid	$547.21
Balance	$544.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,091.21

Total

$1,091.21

Paid

$547.21

Balance

$544.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$275.21	$0.00	$0.00	$275.21	$275.21	$0.00
2	10/06/2025	10/16/2025	Paid	$272.00	$0.00	$0.00	$272.00	$272.00	$0.00
3	01/05/2026	01/15/2026	Due	$272.00	$0.00	$0.00	$272.00	$0.00	$272.00
4	03/02/2026	03/12/2026	Due	$272.00	$0.00	$0.00	$272.00	$0.00	$544.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,037.33	$0.00	$0.00	$1,037.33	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$968.48	$0.00	$0.00	$968.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$904.73	$0.00	$0.00	$904.73	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$845.73	$0.00	$0.00	$845.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$824.23	$0.00	$0.00	$824.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$803.36	$0.00	$0.00	$803.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$783.11	$0.00	$0.00	$783.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$700.23	$5.92	$0.00	$706.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$701.91	$14.09	$0.00	$716.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$691.32	$0.00	$0.00	$691.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$681.08	$5.72	$0.00	$686.80	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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
10/03/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.00	$544.00
08/14/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-275.21	$816.00
07/03/2025	BILL	MILLER GRANT M & RENEE C	$1,091.21	$1,091.21
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.33	$777.00
07/05/2024	BILL	MILLER GRANT M & RENEE C	$1,037.33	$1,037.33
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$484.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.48	$726.00
07/06/2023	BILL	MILLER GRANT M & RENEE C	$968.48	$968.48
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-226.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-226.00	$226.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281207. REASON: DUPLICATE POSTING...	$226.00	$452.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-226.00	$226.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-226.00	$452.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-226.73	$678.00
07/07/2022	BILL	MILLER GRANT M & RENEE C	$904.73	$904.73
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-211.00	$0.00
10/13/2021	PAYMENT	NELSON, RICHARD CHECK BANK: WF INTERNET NUM: 021101323045378	$-211.00	$211.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/03/2021	PAYMENT	NELSON, RICHARD CHECK BANK: WF INTERNET NUM: 021080323055307	$-212.73	$633.00
07/08/2021	BILL	NELSON RICHARD C & AMY L	$845.73	$845.73
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$206.00	$412.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.60	$412.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-20.60	$391.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-206.00	$412.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-206.23	$618.00
07/10/2020	BILL	NELSON RICHARD C & AMY L	$824.23	$824.23
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-200.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-200.00	$200.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-200.00	$400.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-203.36	$600.00
07/08/2019	BILL	NELSON RICHARD C & AMY L	$803.36	$803.36
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-191.89	$0.00
10/01/2018	PAYMENT	NELSON, RICHARD CHECK BANK: WF INTERNET NUM: 018100123041839	$-195.00	$191.89
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-198.11	$386.89
08/13/2018	PAYMENT	NELSON, RICHARD CHECK BANK: WF INTERNET NUM: 018081323034681	$-198.11	$585.00
07/05/2018	BILL	NELSON RICHARD C & AMY L	$783.11	$783.11
02/28/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50158560	$-175.00	$0.00
12/27/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31979	$-175.00	$175.00
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-180.92	$350.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.92	$530.92
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-175.23	$525.00
07/11/2017	BILL	SWEENEY NORMAN D LIVING TRUST	$700.23	$700.23
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-183.17	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$183.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$180.92
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-180.92	$175.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$355.92
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-175.00	$350.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-176.91	$525.00
07/07/2016	BILL	SWEENEY NORMAN D LIVING TRUST	$701.91	$701.91
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-172.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-172.00	$172.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-172.00	$344.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-175.32	$516.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$691.32	$691.32
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-170.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-175.72	$170.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$345.72
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-170.00	$340.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-171.08	$510.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$681.08	$681.08
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-168.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-168.00	$168.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-168.00	$336.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-168.96	$504.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$672.96	$672.96
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-173.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-173.00	$173.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-178.84	$346.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.84	$524.84
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-175.90	$519.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$694.90	$694.90
03/15/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3625	$-163.00	$0.00
01/13/2012	PAYMENT	SWEENEY RENTALS CHECK NUM: 2440	$-163.00	$163.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-163.00	$326.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-166.26	$489.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$655.26	$655.26
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-159.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-159.00	$159.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-159.00	$318.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-162.61	$477.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$639.61	$639.61
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-152.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-152.00	$152.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-152.00	$304.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-152.56	$456.00
07/10/2009	BILL	SWEENEY NORMAN D	$608.56	$608.56
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-142.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-142.00	$142.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-291.51	$284.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-14.29	$575.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.29	$589.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.75	$575.51
07/10/2008	BILL	PREZIOSI CHRISTOPHER W & NORI	$569.76	$569.76
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-138.00	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-138.00	$138.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-138.00	$276.00
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*7074 NUM: 1958	$-139.23	$414.00
07/12/2007	BILL	PREZIOSI CHRISTOPHER W & NORI	$553.23	$553.23
03/06/2007	PAYMENT	PREZIOSI NORI CHECK BANK: 94*7074 NUM: 1285	$-134.00	$0.00
01/02/2007	PAYMENT	PREZIOSI CHRIS CHECK BANK: 94*7074 NUM: 1245	$-134.00	$134.00
10/03/2006	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CHECK BANK: 94*7074 NUM: 1184	$-134.00	$268.00
08/21/2006	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CHECK BANK: 947074 NUM: 1158	$-135.35	$402.00
07/06/2006	BILL	PREZIOSI CHRISTOPHER W & NORI	$537.35	$537.35
03/03/2006	PAYMENT	PREZIOSI, NORI L CHECK BANK: 94 7074 NUM: 1069	$-128.00	$0.00
12/30/2005	PAYMENT	PREZIOSI NORI CHECK BANK: 947074 NUM: 1042	$-128.00	$128.00
09/21/2005	PAYMENT	PREZIOSI, NORI L CHECK BANK: 94 7074 NUM: 0981	$-128.00	$256.00
08/09/2005	PAYMENT	PREZIOSI NORI CHECK BANK: 94 7074 NUM: 0952	$-131.57	$384.00
07/18/2005	BILL	PREZIOSI CHRISTOPHER W & NORI	$515.57	$515.57
03/07/2005	PAYMENT	PREZIOSI NORI CHECK BANK: 947074 NUM: 822	$-125.00	$0.00
01/10/2005	PAYMENT	PREZIOSI NORI L CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-125.00	$125.00
10/07/2004	PAYMENT	PREZIOSI NORI CHECK BANK: 94-7074 NUM: 739	$-125.00	$250.00
08/11/2004	PAYMENT	PREZIOSI NORI CHECK BANK: 94-7074 NUM: 715	$-127.94	$375.00
07/06/2004	BILL	PREZIOSI CHRISTOPHER W & NORI	$502.94	$502.94
03/02/2004	PAYMENT	PREZIOSI CHRISTOPHER W CHECK BANK: 94*7074 NUM: 642	$-96.00	$0.00
01/06/2004	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CASH	$-96.00	$96.00
10/07/2003	PAYMENT	PREZIOSI CASH	$-96.00	$192.00
08/13/2003	PAYMENT	PREZIOSI NORI CASH	$-97.17	$288.00
07/18/2003	BILL	PREZIOSI CHRISTOPHER W & NORI	$385.17	$385.17
02/26/2003	PAYMENT	PREZIOSI NORI CHECK BANK: 94-7074 NUM: 568	$-93.00	$0.00
12/31/2002	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CHECK BANK: 11-7000 NUM: 1608	$-93.00	$93.00
10/07/2002	PAYMENT	PREZIOSI NORI CHECK BANK: 94-7074 NUM: 537	$-93.00	$186.00
08/15/2002	PAYMENT	PREZIOSI CHRISTOPHER CHECK BANK: 11-7000 NUM: 1542	$-96.35	$279.00
07/08/2002	BILL	PREZIOSI CHRISTOPHER W & NORI	$375.35	$375.35
02/06/2002	PAYMENT	PREZIOSI NORI CASH	$-94.12	$0.00
10/08/2001	PAYMENT	PREZIOSI CHRIS CHECK BANK: 11-7000 NUM: 1398	$-94.12	$94.12
09/24/2001	PAYMENT	PREZIOSI NORI CHECK BANK: 94-7074 NUM: 435	$-94.12	$188.24
08/13/2001	PAYMENT	PREZIOSI NORI CHECK BANK: 94-7074 NUM: 432	$-94.39	$282.36
07/11/2001	BILL	PREZIOSI CHRISTOPHER W & NORI	$376.75	$376.75
02/22/2001	PAYMENT	PREZIOSI NORI CHECK BANK: 94-204 NUM: 369	$-93.49	$0.00
12/29/2000	PAYMENT	PREZIOSI NORI CHECK BANK: 11-7000 NUM: 1313	$-93.49	$93.49
10/03/2000	PAYMENT	PREZIOSI CHRISTOPHER W CASH	$-93.49	$186.98
07/27/2000	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CASH	$-93.81	$280.47
07/06/2000	BILL	PREZIOSI CHRISTOPHER W & NORI	$374.28	$374.28
03/02/2000	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CHECK BANK: 11-7000 NUM: 1204	$-55.25	$0.00
12/28/1999	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CHECK BANK: 11-7000 NUM: 1174	$-55.25	$55.25
10/05/1999	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CASH	$-55.25	$110.50
08/17/1999	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CASH	$-55.51	$165.75
07/12/1999	BILL	PREZIOSI CHRISTOPHER W & NORI	$221.26	$221.26
02/23/1999	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CASH	$-56.63	$0.00
01/05/1999	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CHECK	$-56.63	$56.63
09/29/1998	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CHECK	$-56.63	$113.26
08/06/1998	PAYMENT	PREZIOSI CHRISTOPHER W & NORI CHECK	$-56.88	$169.89
07/09/1998	BILL	PREZIOSI CHRISTOPHER W & NORI	$226.77	$226.77
02/13/1998	PAYMENT	PREZIOSI CHRISTOPHER W & NORI	$-57.77	$0.00
01/02/1998	PAYMENT	PREZIOSI CHRISTOPHER W & NORI	$-57.77	$57.77
10/07/1997	PAYMENT	PREZIOSI CHRISTOPHER W & NORI	$-57.77	$115.54
08/01/1997	PAYMENT	PREZIOSI CHRISTOPHER W & NORI	$-58.05	$173.31
07/24/1997	AMENDMENT	per Assessor 8/95 - bb	$-90.00	$231.36
07/23/1997	BILL	PREZIOSI CHRISTOPHER W & NORI	$321.36	$321.36
08/16/1996	PAYMENT	TWITCHELL FAMILY	$-238.29	$0.00
08/08/1996	AMENDMENT	delete tv ss	$-30.00	$238.29
08/07/1996	AMENDMENT	landfill adjustment llh	$-60.00	$268.29
07/11/1996	BILL	TWICHELL FAMILY TRUST AGREEMEN	$328.29	$328.29