Tax Account 16-0031-06
Owners
AUTREY KATHRYN/AUTREY NICHOLAS
1225 MELARKEY ST
WINNEMUCCA, NV 89445
AUTREY NICHOLAS JAMES
AUTREY KATHRYN MARIE
NKA CANADY KATHRYN M
Account Summary
| Account ID | 16-0031-06 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 MELARKEY ST WINNEMUCCA |
| Balance | $882.99 |
| Currently Due | $882.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $779.94 |
| Total | $882.99 |
| Paid | $0.00 |
| Balance | $882.99 |
| Due | $882.99 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $730.18 | $49.91 | $780.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $684.09 | $98.92 | $831.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $676.54 | $112.04 | $878.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $661.03 | $0.00 | $661.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $644.92 | $21.26 | $666.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $629.30 | $80.44 | $709.74 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $614.12 | $78.32 | $692.44 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $599.38 | $76.20 | $675.58 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $585.08 | $74.07 | $659.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $571.19 | $4.73 | $575.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | .00 | 30.00 | 30.00 |
| 2024-2025 | S29 | Landfill | 78.00 | .00 | 78.00 | 78.00 |
| 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 |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $882.99 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.04 | $880.99 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.29 | $833.95 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.89 | $803.66 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.83 | $786.77 |
| 07/05/2024 | BILL | AUTREY KATHRYN/AUTREY NICHOLAS | $779.94 | $779.94 |
| 03/14/2024 | PAYMENT | AUTREY NICHOLAS CASH | $-2,489.74 | $0.00 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $9.54 | $2,489.74 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $9.54 | $2,480.20 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.03 | $2,470.66 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $9.54 | $2,442.63 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $9.54 | $2,433.09 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $9.54 | $2,423.55 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.60 | $2,414.01 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $9.54 | $2,398.41 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.28 | $2,388.87 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $9.54 | $2,382.59 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $9.54 | $2,373.05 |
| 07/06/2023 | BILL | AUTREY KATHRYN/AUTREY NICHOLAS | $730.18 | $2,363.51 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $9.54 | $1,633.33 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $4.74 | $1,623.79 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $4.80 | $1,619.05 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,614.25 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $4.74 | $1,604.25 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $4.74 | $1,599.51 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,594.77 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $40.33 | $1,592.27 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $4.74 | $1,551.94 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $4.74 | $1,547.20 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $25.93 | $1,542.46 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $4.74 | $1,516.53 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $4.74 | $1,511.79 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $4.74 | $1,507.05 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $14.40 | $1,502.31 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $4.74 | $1,487.91 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $4.74 | $1,483.17 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.76 | $1,478.43 |
| 08/03/2022 | INTEREST | Monthly Interest | $4.74 | $1,472.67 |
| 07/14/2022 | INTEREST | Monthly Interest | $4.74 | $1,467.93 |
| 07/07/2022 | BILL | AUTREY KATHRYN/AUTREY NICHOLAS | $684.09 | $1,463.19 |
| 06/02/2022 | INTEREST | Monthly Interest | $4.74 | $779.10 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $774.36 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $764.36 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $39.80 | $761.86 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $25.59 | $722.06 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.23 | $696.47 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.70 | $682.24 |
| 07/08/2021 | BILL | GRANTHAM WM SCOTT | $676.54 | $676.54 |
| 08/04/2020 | PAYMENT | GRANTHAM, WM SCOTT CHECK NUM: 1869 | $-261.03 | $0.00 |
| 08/04/2020 | PAYMENT | Auto Restore Payment CASH | $-400.00 | $261.03 |
| 08/04/2020 | ADJUSTMENT | Auto Adjust Out Payment | $400.00 | $661.03 |
| 08/04/2020 | ADJUSTMENT | posted wrong check amount...pb NUM: 1869 | $261.03 | $261.03 |
| 08/03/2020 | VOID | GRANTHAM WM SCOTT CASH | $-400.00 | $0.00 |
| 08/03/2020 | VOID | GRANTHAM WM SCOTT CHECK NUM: 1869 | $-261.03 | $400.00 |
| 07/10/2020 | BILL | GRANTHAM WM SCOTT | $661.03 | $661.03 |
| 05/04/2020 | PAYMENT | GRANTHAM WM SCOTT CHECK NUM: 1847 | $-343.26 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $343.26 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.40 | $340.76 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.36 | $327.36 |
| 08/16/2019 | PAYMENT | GRANTHAM WM SCOTT CHECK NUM: 194 | $-322.92 | $322.00 |
| 07/08/2019 | BILL | GRANTHAM WM SCOTT | $644.92 | $644.92 |
| 04/01/2019 | PAYMENT | WM SCOTT GRANTHAM CHECK NUM: 1797 | $-709.74 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $709.74 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $36.49 | $707.49 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.46 | $671.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.03 | $647.54 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.21 | $634.51 |
| 07/05/2018 | BILL | GRANTHAM WM SCOTT | $629.30 | $629.30 |
| 05/01/2018 | PAYMENT | GRANTHAM WM SCOTT CASH | $-192.44 | $0.00 |
| 05/01/2018 | PAYMENT | MARTIN GUSKY CHECK NUM: 132 | $-500.00 | $192.44 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $692.44 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $35.43 | $690.19 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $22.81 | $654.76 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.71 | $631.95 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.12 | $619.24 |
| 07/11/2017 | BILL | GRANTHAM WM SCOTT | $614.12 | $614.12 |
| 04/19/2017 | PAYMENT | GRANTHAM WILLIAM SCOTT SPECIAL CHECK NUM: 159 | $-675.58 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $675.58 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $34.40 | $673.33 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.16 | $638.93 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.37 | $616.77 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.02 | $604.40 |
| 07/07/2016 | BILL | GRANTHAM WM SCOTT | $599.38 | $599.38 |
| 03/30/2016 | PAYMENT | GRANTHAM, WILLIAM SCOTT & DAVI CHECK NUM: 144 | $-659.15 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $659.15 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $33.40 | $656.65 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.47 | $623.25 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.93 | $601.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.77 | $589.85 |
| 07/02/2015 | BILL | GRANTHAM WM SCOTT | $585.08 | $585.08 |
| 09/05/2014 | PAYMENT | GRANTHAM, WM SCOTT CREDIT: B NUM: 1516 | $-575.92 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.73 | $575.92 |
| 07/03/2014 | BILL | GRANTHAM WM SCOTT | $571.19 | $571.19 |
| 04/21/2014 | PAYMENT | GRANTHAM, WILLIAM SCOTT CASH | $-627.78 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $627.78 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $31.48 | $625.28 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $20.26 | $593.80 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.29 | $573.54 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.55 | $562.25 |
| 07/02/2013 | BILL | GRANTHAM WM SCOTT | $557.70 | $557.70 |
| 01/03/2013 | PAYMENT | GRANTHAM, WILLIAM SCOTT CHECK NUM: 107 | $-272.00 | $0.00 |
| 10/03/2012 | PAYMENT | GRANTHAM MARGERY & DAVID E CHECK NUM: 1345 | $-136.00 | $272.00 |
| 08/01/2012 | PAYMENT | GRANTHAM, WM SCOTT CHECK NUM: 1379 | $-136.60 | $408.00 |
| 07/10/2012 | BILL | GRANTHAM WM SCOTT | $544.60 | $544.60 |
| 04/24/2012 | PAYMENT | GRANTHAM, SCOTT CASH | $-598.26 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $598.26 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $29.67 | $595.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.13 | $566.09 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.70 | $546.96 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.36 | $536.26 |
| 07/11/2011 | BILL | GRANTHAM WM SCOTT | $531.90 | $531.90 |
| 04/01/2011 | PAYMENT | GRANTHAM, SCOTT CASH | $-278.31 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $278.31 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.90 | $276.06 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.16 | $263.16 |
| 08/02/2010 | PAYMENT | GRANTHAM WM SCOTT CHECK NUM: 1229 | $-261.55 | $258.00 |
| 07/09/2010 | BILL | GRANTHAM WM SCOTT | $519.55 | $519.55 |
| 01/07/2010 | PAYMENT | GRANTHAM WM SCOTT CASH | $-383.04 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.04 | $383.04 |
| 08/14/2009 | PAYMENT | GRANTHAM WM SCOTT CASH | $-129.56 | $378.00 |
| 07/10/2009 | BILL | GRANTHAM WM SCOTT | $507.56 | $507.56 |
| 04/06/2009 | PAYMENT | GRANTHAM WM SCOTT CASH | $-572.18 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $572.18 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.68 | $569.93 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $22.34 | $535.25 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.47 | $512.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.06 | $500.44 |
| 07/10/2008 | BILL | GRANTHAM WM SCOTT | $495.38 | $495.38 |
| 05/01/2008 | PAYMENT | GRANTHAM WM SCOTT CASH | $-400.65 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $400.65 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $21.60 | $398.40 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.00 | $376.80 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.80 | $364.80 |
| 08/01/2007 | PAYMENT | GRANTHAM WM SCOTT CHECK BANK: 94*7074 NUM: 958 | $-121.00 | $360.00 |
| 07/12/2007 | BILL | GRANTHAM WM SCOTT | $481.00 | $481.00 |
| 05/01/2007 | PAYMENT | GRANTHAM WM SCOTT CASH | $-539.47 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $539.47 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $32.70 | $537.47 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.07 | $504.77 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.76 | $483.70 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.77 | $471.94 |
| 07/06/2006 | BILL | GRANTHAM WM SCOTT | $467.17 | $467.17 |
| 05/01/2006 | PAYMENT | GRANTHAM WM SCOTT CASH | $-373.52 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $373.52 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $19.98 | $368.52 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.10 | $348.54 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.44 | $337.44 |
| 08/02/2005 | PAYMENT | GRANTHAM WM SCOTT CHECK BANK: 947074 NUM: 790 | $-114.44 | $333.00 |
| 07/18/2005 | BILL | GRANTHAM WM SCOTT | $447.44 | $447.44 |
| 05/02/2005 | PAYMENT | GRANTHAM WM SCOTT CASH | $-247.60 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $247.60 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.50 | $246.10 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.60 | $234.60 |
| 10/04/2004 | PAYMENT | GRANTHAM WM SCOTT CHECK BANK: 94*7074 NUM: 723 | $-115.00 | $230.00 |
| 08/04/2004 | PAYMENT | GRANTHAM WM SCOTT CHECK BANK: 94*7074 NUM: 705 | $-115.85 | $345.00 |
| 07/06/2004 | BILL | GRANTHAM WM SCOTT | $460.85 | $460.85 |
| 05/25/2004 | PAYMENT | GRANTHAM WM SCOTT CASH | $-513.61 | $0.00 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $513.61 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $506.61 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $30.53 | $501.61 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $19.63 | $471.08 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.91 | $451.45 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.37 | $440.54 |
| 07/18/2003 | BILL | GRANTHAM WM SCOTT | $436.17 | $436.17 |
| 05/02/2003 | PAYMENT | GRANTHAM WM SCOTT CASH | $-330.18 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $330.18 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.82 | $328.68 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.90 | $310.86 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.96 | $300.96 |
| 08/06/2002 | PAYMENT | GRANTHAM WM SCOTT CHECK BANK: 94-7074 NUM: 495 | $-129.66 | $297.00 |
| 07/08/2002 | BILL | GRANTHAM WM SCOTT | $426.66 | $426.66 |
| 05/07/2002 | PAYMENT | GRANTHAM SCOTT CASH | $-505.51 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $505.51 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $495.51 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $29.97 | $494.51 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.72 | $464.54 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.46 | $444.82 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.19 | $433.36 |
| 07/11/2001 | BILL | GRANTHAM WM SCOTT | $428.17 | $428.17 |
| 04/03/2001 | PAYMENT | GRANTHAM WM SCOTT CHECK BANK: 94-204 NUM: 371 | $-491.98 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $29.82 | $491.98 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $19.62 | $462.16 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.41 | $442.54 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.17 | $431.13 |
| 07/06/2000 | BILL | GRANTHAM WM SCOTT | $425.96 | $425.96 |
| 12/29/1999 | PAYMENT | GRANTHAM WM SCOTT CASH | $-481.55 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.35 | $481.55 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.55 | $469.20 |
| 07/12/1999 | BILL | GRANTHAM WM SCOTT | $463.65 | $463.65 |
| 04/06/1999 | PAYMENT | GRANTHAM WM SCOTT CHECK BANK: 91-119 NUM: 175 | $-114.64 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.41 | $114.64 |
| 08/18/1998 | PAYMENT | GRANTHAM WM SCOTT CASH | $-360.93 | $110.23 |
| 07/09/1998 | BILL | GRANTHAM WM SCOTT | $471.16 | $471.16 |
| 03/20/1998 | PAYMENT | GRANTHAM MARGERY | $-550.72 | $0.00 |
| 03/19/1998 | AMENDMENT | paid prior to publication ss | $-2.00 | $550.72 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $552.72 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $33.39 | $550.72 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $21.92 | $517.33 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.68 | $495.41 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.68 | $482.73 |
| 07/23/1997 | BILL | GRANTHAM WM SCOTT | $477.05 | $477.05 |
| 02/21/1997 | PAYMENT | GRANTHAM WM SCOTT | $-505.55 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.43 | $505.55 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.41 | $484.12 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.57 | $471.71 |
| 07/11/1996 | BILL | GRANTHAM WM SCOTT | $466.14 | $466.14 |