Tax Account 16-0035-10

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Owners

HARRINGTON PHILLIP GRANT & JAN LEE TTE
1200 MELARKEY ST
WINNEMUCCA, NV 89445

HARRINGTON PHILLIP GRANT TRUSTEE

HARRINGTON JAN LEE TRUSTEE

Account Summary

Account ID	16-0035-10
Account Type	Real Estate
Location	1210 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0035-10

Account Type

Real Estate

Location

1210 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.24
Total	$979.24
Paid	$979.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$979.24

Total

$979.24

Paid

$979.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$247.24	$0.00	$247.24	$247.24	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$914.70	$0.00	$914.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$854.94	$0.00	$854.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$834.36	$0.00	$834.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$833.63	$0.00	$833.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$817.04	$7.12	$824.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$797.92	$42.25	$840.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$794.08	$47.37	$841.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$791.48	$45.73	$837.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$781.77	$41.37	$823.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$766.86	$19.09	$785.95	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$718.05	$112.26	$830.31	$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	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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	HARRINGTON PHILLIP GRANT & JAN LEE CHECK 7175	$-244.00	$0.00
01/02/2025	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7165	$-244.00	$244.00
09/30/2024	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7141	$-244.00	$488.00
08/05/2024	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 7125	$-247.24	$732.00
07/05/2024	BILL	HARRINGTON PHILLIP G & JAN LEE	$979.24	$979.24
03/04/2024	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7082	$-228.00	$0.00
12/28/2023	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 7063	$-228.00	$228.00
09/26/2023	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 7027	$-228.00	$456.00
08/07/2023	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 6987	$-230.70	$684.00
07/06/2023	BILL	HARRINGTON PHILLIP G & JAN LEE	$914.70	$914.70
02/10/2023	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK 6883	$-213.00	$0.00
12/29/2022	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 6856	$-213.00	$213.00
09/08/2022	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 6783	$-213.00	$426.00
08/08/2022	PAYMENT	HARRINGTON, PHILLIP G & JAN LEE CHECK 6770	$-215.94	$639.00
07/07/2022	BILL	HARRINGTON PHILLIP G & JAN LEE	$854.94	$854.94
11/02/2021	PAYMENT	HARRINGTON, PHILLIP G & JAN LE CHECK NUM: 6634	$-416.00	$0.00
09/20/2021	PAYMENT	FORNEY JACK ESTATE/HARRINGTON CHECK NUM: 1071	$-208.00	$416.00
08/02/2021	PAYMENT	HARRINGTON PHILLIP G & JAN LEE CHECK NUM: 6603	$-210.36	$624.00
07/08/2021	BILL	HARRINGTON PHILLIP G & JAN LEE	$834.36	$834.36
10/28/2020	PAYMENT	HARRINGTON, PHILLIP G & JA LEE CHECK NUM: 6418	$-416.00	$0.00
10/02/2020	PAYMENT	HARRINGTON JAN CREDIT: D NUM: DEBIT 8372	$-208.00	$416.00
08/13/2020	PAYMENT	SMITH, LARENE CREDIT: D BANK: OP INTERNET NUM: 961770	$-209.63	$624.00
07/10/2020	BILL	SMITH L M & CHABAGNO A M	$833.63	$833.63
03/03/2020	PAYMENT	SMITH, LARENE CREDIT: D BANK: OP INTERNET NUM: 02901R	$-204.00	$0.00
12/05/2019	PAYMENT	SMITH, LARENE CHECK NUM: OP INTERNET	$-204.00	$204.00
09/25/2019	PAYMENT	SMITH RENE CREDIT: D NUM: DISC 3367	$-416.16	$408.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.12	$824.16
07/08/2019	BILL	SMITH L M & CHABAGNO A M	$817.04	$817.04
04/16/2019	PAYMENT	CHABAGNO, ALBERT CASH	$-430.08	$0.00
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$430.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.20	$422.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.88	$404.88
10/17/2018	PAYMENT	CHABAGNO, ALBERT CASH	$-229.34	$398.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.47	$627.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$617.87
08/16/2018	PAYMENT	CHABAGNO, ALBERT CASH	$-100.00	$617.17
08/08/2018	PAYMENT	SMITH L M & CHABAGNO A M CASH	$-300.00	$717.17
08/01/2018	INTEREST	Monthly Interest	$1.41	$1,017.17
07/05/2018	BILL	SMITH L M & CHABAGNO A M	$797.92	$1,015.76
07/02/2018	INTEREST	Monthly Interest	$1.41	$217.84
06/01/2018	INTEREST	Monthly Interest	$1.41	$216.43
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$215.02
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$205.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.77	$202.77
12/13/2017	PAYMENT	SMITH, LARENE M CREDIT: D BANK: OP INTERNET NUM: 250935	$-222.20	$196.00
12/12/2017	PAYMENT	ALBERT CHABAGNO CASH	$-200.00	$418.20
11/17/2017	PAYMENT	FIRST YEAR LIEN CASH	$-200.00	$618.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.20	$818.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.92	$801.00
07/20/2017	PAYMENT	CHABANGO ALBERT CASH	$-232.93	$794.08
07/11/2017	BILL	SMITH L M & CHABAGNO A M	$794.08	$1,027.01
07/03/2017	INTEREST	Monthly Interest	$1.44	$232.93
06/01/2017	INTEREST	Monthly Interest	$1.44	$231.49
05/08/2017	PAYMENT	CHABAGNO ALBERT CASH	$-200.00	$230.05
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$430.05
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$420.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.00	$417.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.80	$400.80
11/08/2016	PAYMENT	CABAGNO, ALBERT CASH	$-203.80	$394.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$597.80
08/19/2016	PAYMENT	CHABAGNO ALBERT CASH	$-100.48	$591.00
07/15/2016	PAYMENT	CHABAGNO, ALBERT CASH	$-100.00	$691.48
07/07/2016	BILL	SMITH L M & CHABAGNO A M	$791.48	$791.48
04/04/2016	PAYMENT	CHABAGNO, ALBERT CASH	$-207.69	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$207.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.47	$205.19
02/01/2016	PAYMENT	CHABAGNO, ALBERT CASH	$-200.00	$196.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.72	$396.72
10/23/2015	PAYMENT	CHABAGNO ALBERT CASH	$-415.45	$390.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.89	$805.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.79	$788.56
07/02/2015	BILL	SMITH L M & CHABAGNO A M	$781.77	$781.77
05/29/2015	PAYMENT	CHABAGNO, ALBERT CASH	$-210.09	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$210.09
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$200.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.59	$197.59
01/14/2015	PAYMENT	CHABAGNO, ALBERT CASH	$-191.00	$191.00
10/16/2014	PAYMENT	CHABANGO ALBERT CASH	$-191.00	$382.00
08/25/2014	PAYMENT	CHABANGO ALBERT LIEN CASH	$-193.86	$573.00
08/11/2014	PAYMENT	CHABAGNO, ALBERT CASH	$-130.31	$766.86
08/01/2014	INTEREST	Monthly Interest	$0.68	$897.17
07/23/2014	PAYMENT	CHABANGO ALBERT CASH	$-500.00	$896.49
07/03/2014	BILL	SMITH L M & CHABAGNO A M	$766.86	$1,396.49
07/01/2014	INTEREST	Monthly Interest	$3.72	$629.63
06/02/2014	INTEREST	Monthly Interest	$3.72	$625.91
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$622.19
04/01/2014	PAYMENT	CHABAGNO ALBERT CASH	$-200.00	$612.19
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$812.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.70	$809.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.48	$766.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.30	$739.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.16	$724.21
07/02/2013	BILL	SMITH L M & CHABAGNO A M	$718.05	$718.05
05/20/2013	PAYMENT	CHABANGO ALBERT CASH	$-149.32	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$149.32
03/29/2013	PAYMENT	CHABAGNO ALBERT CASH	$-200.00	$139.32
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$339.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.08	$336.82
01/18/2013	PAYMENT	CHABAGNO ALBERT CASH	$-200.00	$323.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.10	$523.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.64	$509.64
08/28/2012	PAYMENT	CHABANGO ALBERT CASH	$-197.26	$504.00
08/01/2012	INTEREST	Monthly Interest	$0.14	$701.26
07/26/2012	PAYMENT	CHABAGNO ALBERT CASH	$-500.00	$701.12
07/10/2012	BILL	SMITH L M & CHABAGNO A M	$672.87	$1,201.12
07/02/2012	INTEREST	Monthly Interest	$3.03	$528.25
06/01/2012	INTEREST	Monthly Interest	$3.03	$525.22
05/15/2012	PAYMENT	CHABAGNO ALBERT CASH	$-200.00	$522.19
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$722.19
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$712.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.61	$709.69
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.58	$673.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.15	$649.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.32	$636.35
07/11/2011	BILL	SMITH L M & CHABAGNO A M	$631.03	$631.03
02/22/2011	PAYMENT	CHABAGNO ALBERT CASH	$-303.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.96	$303.96
12/28/2010	PAYMENT	CHABAGNO ALBERT CASH	$-154.96	$298.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.96	$452.96
08/12/2010	PAYMENT	ALBERT CHABAGNO CASH	$-149.80	$447.00
07/09/2010	BILL	SMITH L M & CHABAGNO A M	$596.80	$596.80
02/23/2010	PAYMENT	CHABAGNO, ALBERT CASH	$-142.00	$0.00
02/19/2010	PAYMENT	CHABAGNO ALBERT CASH	$-147.68	$142.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.68	$289.68
11/23/2009	PAYMENT	CHABAGNO A M CASH	$-147.68	$284.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.68	$431.68
09/08/2009	PAYMENT	CHABAGNO A M CASH	$-147.95	$426.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.69	$573.95
07/10/2009	BILL	SMITH L M & CHABAGNO A M	$568.26	$568.26
05/06/2009	PAYMENT	CHABAGNO ALBERT CASH	$-155.77	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$155.77
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$145.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.52	$143.52
01/15/2009	PAYMENT	CHABAGNO ALBERT CASH	$-138.00	$138.00
11/04/2008	PAYMENT	CHABAGNO A M CASH	$-143.52	$276.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.52	$419.52
08/21/2008	PAYMENT	ALBERT CHABAGNO CASH	$-1.46	$414.00
08/21/2008	PAYMENT	ALBERT CHABAGNO CHECK BANK: 15*800 NUM: 662382	$-140.00	$415.46
07/10/2008	BILL	SMITH L M & CHABAGNO A M	$555.46	$555.46
04/07/2008	PAYMENT	SMITH L M & CHABAGNO A M CASH	$-142.65	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$142.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.40	$140.40
01/07/2008	PAYMENT	CHABAGNO A M CASH	$-135.00	$135.00
10/08/2007	PAYMENT	SMITH L M & CHABAGNO A M CASH	$-135.00	$270.00
08/17/2007	PAYMENT	SMITH L M & CHABAGNO A M CASH	$-135.79	$405.00
07/12/2007	BILL	SMITH L M & CHABAGNO A M	$540.79	$540.79
04/26/2007	PAYMENT	CHABAGNO ALBERT CASH	$-140.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$140.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.32	$138.32
01/22/2007	PAYMENT	CHABAGNO ALBERT CASH	$-138.32	$133.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$271.32
10/18/2006	PAYMENT	CHABAGNO ALBERT CASH	$-138.32	$266.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.32	$404.32
08/29/2006	PAYMENT	CHABAGNO, ALBERT CASH	$-133.62	$399.00
07/06/2006	BILL	SMITH L M & CHABAGNO A M	$532.62	$532.62
02/08/2006	PAYMENT	SMITH L M & CHABAGNO A M CASH	$-252.96	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.96	$252.96
10/12/2005	PAYMENT	SMITH L M & CHABAGNO A M CASH	$-126.33	$248.00
10/12/2005	PAYMENT	CHABAGNO ALBERT CASH	$-130.00	$374.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.09	$504.33
07/18/2005	BILL	SMITH L M & CHABAGNO A M	$499.24	$499.24
04/04/2005	PAYMENT	CHABAGNO ALBERT CASH	$-258.30	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$258.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.00	$256.80
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.80	$244.80
11/23/2004	PAYMENT	SMITH L M & CHABAGNO A M CASH	$-410.01	$240.00
11/01/2004	INTEREST	Monthly Interest	$0.95	$650.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.14	$649.06
10/01/2004	INTEREST	Monthly Interest	$0.95	$636.92
09/22/2004	INTEREST	Monthly Interest	$0.95	$635.97
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.91	$635.02
08/03/2004	INTEREST	Monthly Interest	$0.95	$630.11
07/06/2004	BILL	SMITH L M & CHABAGNO A M	$496.70	$629.16
07/01/2004	INTEREST	Monthly Interest	$0.95	$132.46
06/01/2004	INTEREST	Monthly Interest	$0.95	$131.51
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$130.56
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$123.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.56	$118.56
01/15/2004	PAYMENT	CHABAGNO A M CASH	$-114.00	$114.00
11/07/2003	PAYMENT	CHABANGO ALBERT MICHAEL CASH	$-118.56	$228.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.56	$346.56
08/26/2003	PAYMENT	CHABAGNO ALBERT M. CASH	$-114.63	$342.00
07/18/2003	BILL	SMITH L M & CHABAGNO A M	$456.63	$456.63
04/11/2003	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-109.66	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$109.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.16	$108.16
01/09/2003	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-104.00	$104.00
10/16/2002	PAYMENT	CHABAGNO ALBERT CASH	$-104.00	$208.00
08/29/2002	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-134.46	$312.00
07/08/2002	BILL	SMITH L M & CHABAGNO A M	$446.46	$446.46
04/12/2002	PAYMENT	CHABAGNO ALBERT CASH	$-109.64	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$109.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.18	$108.64
01/08/2002	PAYMENT	CHABANGO ALBERT MICHAEL CASH	$-104.46	$104.46
10/04/2001	PAYMENT	CHABAGNO ALBERT CASH	$-104.46	$208.92
08/21/2001	PAYMENT	CHABAGNO ALBERT MICHAEL CASH	$-134.75	$313.38
07/11/2001	BILL	SMITH L M & CHABAGNO A M	$448.13	$448.13
03/09/2001	PAYMENT	CHABAGNO ALBERT M. CASH	$-103.88	$0.00
12/29/2000	PAYMENT	CHABAGNO A M CASH	$-103.88	$103.88
10/03/2000	PAYMENT	CHABAGNO A M CASH	$-103.88	$207.76
08/22/2000	PAYMENT	SMITH L M & CHABAGNO A M CASH	$-134.14	$311.64
07/06/2000	BILL	SMITH L M & CHABAGNO A M	$445.78	$445.78
03/03/2000	PAYMENT	CHABAGNO ALBERT M CASH	$-107.13	$0.00
12/07/1999	PAYMENT	SMITH L M & CHABAGNO A M CASH	$-107.13	$107.13
10/05/1999	PAYMENT	CHABAGNO A M CASH	$-107.13	$214.26
08/10/1999	PAYMENT	SMITH L M & CHABAGNO A M CASH	$-137.38	$321.39
07/12/1999	BILL	SMITH L M & CHABAGNO A M	$458.77	$458.77
03/02/1999	PAYMENT	ESTATE OF IRENE FRANSWAY CHECK	$-109.06	$0.00
01/05/1999	PAYMENT	ESTATE OF IRENE FRANSWAY CHECK	$-109.06	$109.06
10/09/1998	PAYMENT	ESTATE OF IRENE FRANSWAY CHECK	$-109.06	$218.12
08/13/1998	PAYMENT	FRANSWAY FAYE IRENE CHECK	$-139.30	$327.18
07/09/1998	BILL	FRANSWAY FAYE IRENE	$466.48	$466.48
03/03/1998	PAYMENT	MURDOCK CRAIG	$-110.57	$0.00
01/07/1998	PAYMENT	FRANSWAY FAYE IRENE	$-110.57	$110.57
10/13/1997	PAYMENT	MURDOCK CINDY	$-110.57	$221.14
08/13/1997	PAYMENT	CRAIG & CINDY MURDOCK	$-140.84	$331.71
07/23/1997	BILL	FRANSWAY FAYE IRENE	$472.55	$472.55
03/04/1997	PAYMENT	FRANSWAY FAYE IRENE	$-107.16	$0.00
01/07/1997	PAYMENT	FRANSWAY FAYE IRENE	$-107.16	$107.16
10/08/1996	PAYMENT	FRANSWAY FAYE IRENE	$-107.16	$214.32
08/20/1996	PAYMENT	FRANSWAY FAYE IRENE	$-137.51	$321.48
07/11/1996	BILL	FRANSWAY FAYE IRENE	$458.99	$458.99

Tax Account 16-0035-10

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