Tax Account 1319-22-000-015

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Owners

KRAL RANCH LLC
PO BOX 535
GENOA, NV 89411

Account Summary

Account ID	1319-22-000-015
Account Type	Real Estate
Location	1778 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$4,994.85
Currently Due	$1,664.95

Account ID

1319-22-000-015

Account Type

Real Estate

Location

1778 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$4,994.85

Currently Due

$1,664.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,660.04
Total	$6,660.04
Paid	$1,665.19
Balance	$4,994.85
Due	$1,664.95
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,660.04

Total

$6,660.04

Paid

$1,665.19

Balance

$4,994.85

Due

$1,664.95

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,665.19	$0.00	$1,665.19	$1,665.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,664.95	$0.00	$1,664.95	$0.00	$1,664.95
3	01/06/2025	01/16/2025	Due	$1,664.95	$0.00	$1,664.95	$0.00	$3,329.90
4	03/03/2025	03/13/2025	Due	$1,664.95	$0.00	$1,664.95	$0.00	$4,994.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,166.71	$61.66	$6,228.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,709.92	$114.20	$5,824.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,286.95	$52.87	$5,339.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,113.10	$0.00	$5,113.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,935.42	$103.62	$5,039.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,846.31	$0.00	$4,846.31	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,870.31	$48.69	$4,919.00	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,891.26	$733.69	$5,624.95	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,881.50	$1,605.16	$6,486.66	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,766.44	$1,923.69	$6,690.13	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$5,115.88	$2,090.82	$7,206.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 30014	$-1,665.19	$4,994.85
07/15/2024	BILL	KRAL RANCH LLC	$6,660.04	$6,660.04
03/13/2024	PAYMENT	KRAL RANCH LLC CHECK 3337402258	$-1,541.61	$0.00
01/12/2024	PAYMENT	KRAL RANCH LLC CHECK 3275962703	$-1,603.27	$1,541.61
10/18/2023	PAYMENT	KRAL RANCH LLC CHECK 3204018262	$-1,541.61	$3,144.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.66	$4,686.49
08/23/2023	PAYMENT	KRAL RANCH LLC CHECK 3148249388	$-1,541.88	$4,624.83
07/14/2023	BILL	KRAL RANCH LLC	$6,166.71	$6,166.71
03/16/2023	PAYMENT	KRAL RANCH LLC CHECK 3033571984	$-1,427.48	$0.00
01/17/2023	PAYMENT	KRAL RANCH CHECK 2996313128	$-1,427.48	$1,427.48
11/15/2022	PAYMENT	KRAL RANCH LLC CHECK 2958921910	$-1,484.58	$2,854.96
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.10	$4,339.54
10/04/2022	PAYMENT	ERWIN, RUTH ET AL* CHECK 2524	$-1,484.58	$4,282.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.10	$5,767.02
07/19/2022	BILL	ERWIN, RUTH ET AL*	$5,709.92	$5,709.92
03/16/2022	PAYMENT	KRAL RANCH LLC CHECK	$-1,321.73	$0.00
01/18/2022	PAYMENT	KRAL RANCH LLC CHECK	$-1,321.73	$1,321.73
11/01/2021	PAYMENT	KRAL RANCH LLC CHECK	$-374.60	$2,643.46
10/20/2021	PAYMENT	KATHLENE K PRESCOTT CHECK	$-1,000.00	$3,018.06
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.87	$4,018.06
08/15/2021	PAYMENT	RUYBALD, TRACY & ALICE CHECK	$-1,321.76	$3,965.19
07/14/2021	BILL	ERWIN, RUTH ET AL*	$5,286.95	$5,286.95
03/11/2021	PAYMENT	RUYBALIB, TRACY & ALICE CHECK	$-1,278.27	$0.00
01/13/2021	PAYMENT	ERUYBALID, TRACY & ALICE CHECK	$-1,278.27	$1,278.27
10/16/2020	PAYMENT	PRESCOTT, K & GEORGE, CHERRIE CHECK	$-923.00	$2,556.54
10/16/2020	PAYMENT	RUYBALID, TRACY & ALICE CHECK	$-355.27	$3,479.54
08/22/2020	PAYMENT	TRACT RUYBALID CHECK	$-1,278.29	$3,834.81
07/13/2020	BILL	ERWIN, RUTH ET AL*	$5,113.10	$5,113.10
03/27/2020	PAYMENT	TRACY RUYBALID CHECK	$-1,337.47	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.62	$1,337.47
01/23/2020	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-1,000.00	$1,273.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.00	$2,273.85
10/14/2019	PAYMENT	CHERRIE GEORGE CHECK	$-1,233.85	$2,233.85
10/11/2019	PAYMENT	RUYBALID, TRACY & ALICE CHECK	$-233.85	$3,467.70
08/15/2019	PAYMENT	TRACY & ALICE RUYBALID CHECK	$-1,233.87	$3,701.55
07/15/2019	BILL	ERWIN, RUTH ET AL*	$4,935.42	$4,935.42
03/14/2019	PAYMENT	LINDA KNOWLES CHECK	$-800.00	$0.00
03/14/2019	PAYMENT	TRACEY RUYBALID CHECK	$-411.57	$800.00
01/16/2019	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-1,211.57	$1,211.57
08/20/2018	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-1,211.57	$2,423.14
08/20/2018	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-1,211.60	$3,634.71
07/12/2018	BILL	ERWIN, RUTH ET AL*	$4,846.31	$4,846.31
03/05/2018	PAYMENT	KNOWLES, LINA CHECK	$-2,483.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$48.69	$2,483.40
10/09/2017	PAYMENT	PRESCOTT, KNOWLES CHECK	$-1,218.00	$2,434.71
08/22/2017	PAYMENT	LINDA KNOWLES CHECK	$-1,217.60	$3,652.71
07/14/2017	BILL	ERWIN, RUTH ET AL*	$4,870.31	$4,870.31
05/01/2017	PAYMENT	ERWIN, RUTH CHECK	$-10,878.44	$0.00
05/01/2017	AMENDMENT	pmt ontime - waive int lmt	$-30.80	$10,878.44
05/01/2017	INTEREST	Monthly Interest	$30.80	$10,909.24
04/25/2017	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-2,500.00	$10,878.44
04/20/2017	PAYMENT	TRACY RUYBALID CHECK	$-1,000.00	$13,378.44
04/17/2017	AMENDMENT	remove some int/posting error	$-34.00	$14,378.44
04/06/2017	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-650.00	$14,412.44
04/06/2017	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-200.00	$15,062.44
03/31/2017	INTEREST	Monthly Interest	$53.31	$15,262.44
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$15,209.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$342.39	$15,202.66
03/02/2017	INTEREST	Monthly Interest	$53.31	$14,860.27
02/14/2017	PAYMENT	KATHLENE PRESCOTT CHECK	$-1,400.00	$14,806.96
02/01/2017	INTEREST	Monthly Interest	$63.39	$16,206.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$220.11	$16,143.57
01/04/2017	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-850.00	$15,923.46
01/03/2017	INTEREST	Monthly Interest	$69.83	$16,773.46
12/01/2016	INTEREST	Monthly Interest	$69.83	$16,703.63
11/10/2016	INTEREST	Monthly Interest	$69.83	$16,633.80
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$122.28	$16,563.97
10/01/2016	INTEREST	Monthly Interest	$69.83	$16,441.69
09/12/2016	INTEREST	Monthly Interest	$69.83	$16,371.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$48.91	$16,302.03
08/01/2016	INTEREST	Monthly Interest	$69.83	$16,253.12
07/12/2016	BILL	ERWIN, RUTH ET AL*	$4,891.26	$16,183.29
07/01/2016	INTEREST	Monthly Interest	$69.83	$11,292.03
06/06/2016	INTEREST	Monthly Interest	$517.30	$11,222.20
05/20/2016	PAYMENT	LINDA KNOWLES CHECK	$-550.00	$10,704.90
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$11,254.90
05/06/2016	AMENDMENT	lien fee added lmt	$14.00	$11,249.40
05/03/2016	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-3,200.00	$11,235.40
05/02/2016	INTEREST	Monthly Interest	$48.43	$14,435.40
04/05/2016	INTEREST	Monthly Interest	$48.43	$14,386.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$341.71	$14,338.54
03/03/2016	INTEREST	Monthly Interest	$48.43	$13,996.83
02/01/2016	INTEREST	Monthly Interest	$48.43	$13,948.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$219.67	$13,899.97
01/05/2016	INTEREST	Monthly Interest	$48.43	$13,680.30
01/04/2016	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-800.00	$13,631.87
12/30/2015	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-1,480.00	$14,431.87
12/01/2015	INTEREST	Monthly Interest	$62.83	$15,911.87
11/05/2015	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-2,500.00	$15,849.04
11/03/2015	INTEREST	Monthly Interest	$82.35	$18,349.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$122.04	$18,266.69
10/01/2015	INTEREST	Monthly Interest	$82.35	$18,144.65
09/01/2015	INTEREST	Monthly Interest	$82.35	$18,062.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$48.82	$17,979.95
08/04/2015	INTEREST	Monthly Interest	$82.35	$17,931.13
07/14/2015	BILL	ERWIN, RUTH ET AL*	$4,881.50	$17,848.78
07/02/2015	INTEREST	Monthly Interest	$82.35	$12,967.28
06/01/2015	INTEREST	Monthly Interest	$519.27	$12,884.93
04/14/2015	INTEREST	Monthly Interest	$42.63	$12,365.66
04/01/2015	INTEREST	Monthly Interest	$42.63	$12,323.03
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$333.65	$12,280.40
03/02/2015	INTEREST	Monthly Interest	$42.63	$11,946.75
02/02/2015	INTEREST	Monthly Interest	$42.63	$11,904.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$214.49	$11,861.49
01/02/2015	INTEREST	Monthly Interest	$42.63	$11,647.00
12/02/2014	INTEREST	Monthly Interest	$42.63	$11,604.37
11/03/2014	INTEREST	Monthly Interest	$42.63	$11,561.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$119.16	$11,519.11
10/01/2014	INTEREST	Monthly Interest	$42.63	$11,399.95
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$47.66	$11,357.32
09/03/2014	INTEREST	Monthly Interest	$42.63	$11,309.66
08/01/2014	INTEREST	Monthly Interest	$42.63	$11,267.03
07/17/2014	BILL	ERWIN, RUTH ET AL*	$4,766.44	$11,224.40
07/01/2014	INTEREST	Monthly Interest	$42.63	$6,457.96
06/03/2014	PENALTY	Lien Recording fee	$14.00	$6,415.33
06/03/2014	INTEREST	Monthly Interest	$511.59	$6,401.33
06/03/2014	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-14,401.15	$5,889.74
05/01/2014	INTEREST	Monthly Interest	$86.14	$20,290.89
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$20,204.75
04/01/2014	INTEREST	Monthly Interest	$86.14	$20,198.27
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$358.11	$20,112.13
03/03/2014	INTEREST	Monthly Interest	$86.14	$19,754.02
02/03/2014	INTEREST	Monthly Interest	$86.14	$19,667.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$230.21	$19,581.74
01/06/2014	INTEREST	Monthly Interest	$86.14	$19,351.53
12/02/2013	INTEREST	Monthly Interest	$86.14	$19,265.39
11/01/2013	INTEREST	Monthly Interest	$86.14	$19,179.25
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$127.90	$19,093.11
10/01/2013	INTEREST	Monthly Interest	$86.14	$18,965.21
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$51.16	$18,879.07
09/03/2013	INTEREST	Monthly Interest	$86.14	$18,827.91
08/01/2013	INTEREST	Monthly Interest	$86.14	$18,741.77
07/16/2013	BILL	ERWIN, RUTH ET AL*	$5,115.88	$18,655.63
07/01/2013	INTEREST	Monthly Interest	$86.14	$13,539.75
06/03/2013	INTEREST	Monthly Interest	$557.88	$13,453.61
05/01/2013	INTEREST	Monthly Interest	$43.25	$12,895.73
04/01/2013	INTEREST	Monthly Interest	$43.25	$12,852.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$360.24	$12,809.23
03/01/2013	INTEREST	Monthly Interest	$43.25	$12,448.99
02/01/2013	INTEREST	Monthly Interest	$43.25	$12,405.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$231.58	$12,362.49
01/04/2013	INTEREST	Monthly Interest	$43.25	$12,130.91
12/03/2012	INTEREST	Monthly Interest	$43.25	$12,087.66
11/01/2012	INTEREST	Monthly Interest	$43.25	$12,044.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$128.66	$12,001.16
10/01/2012	INTEREST	Monthly Interest	$43.25	$11,872.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$51.46	$11,829.25
09/04/2012	INTEREST	Monthly Interest	$43.25	$11,777.79
08/01/2012	INTEREST	Monthly Interest	$43.25	$11,734.54
07/13/2012	BILL	ERWIN, RUTH ET AL*	$5,146.28	$11,691.29
07/02/2012	INTEREST	Monthly Interest	$43.25	$6,545.01
06/15/2012	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-9,999.62	$6,501.76
06/14/2012	AMENDMENT	LIEN FEES ADDED LMT	$14.00	$16,501.38
06/04/2012	INTEREST	Monthly Interest	$579.41	$16,487.38
05/01/2012	INTEREST	Monthly Interest	$60.39	$15,907.97
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$15,847.58
04/02/2012	INTEREST	Monthly Interest	$60.39	$15,841.83
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$363.31	$15,781.44
03/01/2012	INTEREST	Monthly Interest	$60.39	$15,418.13
02/03/2012	INTEREST	Monthly Interest	$60.39	$15,357.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$233.56	$15,297.35
01/03/2012	INTEREST	Monthly Interest	$60.39	$15,063.79
12/01/2011	INTEREST	Monthly Interest	$60.39	$15,003.40
11/10/2011	INTEREST	Monthly Interest	$60.39	$14,943.01
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$129.76	$14,882.62
10/04/2011	INTEREST	Monthly Interest	$60.39	$14,752.86
09/01/2011	INTEREST	Monthly Interest	$60.39	$14,692.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$51.90	$14,632.08
08/01/2011	INTEREST	Monthly Interest	$60.39	$14,580.18
07/26/2011	INTEREST	Monthly Interest	$60.39	$14,519.79
07/15/2011	BILL	ERWIN, RUTH ET AL*	$5,190.21	$14,459.40
06/03/2011	INTEREST	Monthly Interest	$513.84	$9,269.19
05/02/2011	INTEREST	Monthly Interest	$19.17	$8,755.35
04/04/2011	INTEREST	Monthly Interest	$19.17	$8,736.18
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$346.27	$8,717.01
03/02/2011	INTEREST	Monthly Interest	$19.17	$8,370.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$222.60	$8,351.57
01/04/2011	INTEREST	Monthly Interest	$19.17	$8,128.97
12/01/2010	INTEREST	Monthly Interest	$19.17	$8,109.80
11/01/2010	INTEREST	Monthly Interest	$19.17	$8,090.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$123.67	$8,071.46
10/01/2010	INTEREST	Monthly Interest	$19.17	$7,947.79
09/03/2010	INTEREST	Monthly Interest	$19.17	$7,928.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.47	$7,909.45
08/03/2010	INTEREST	Monthly Interest	$19.17	$7,859.98
07/14/2010	BILL	ERWIN, RUTH ET AL*	$4,946.67	$7,840.81
07/01/2010	INTEREST	Monthly Interest	$19.17	$2,894.14
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,874.97
06/08/2010	INTEREST	Monthly Interest	$230.08	$2,860.97
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,630.89
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.04	$2,622.89
03/09/2010	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-2,461.84	$2,507.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$207.07	$4,969.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$115.04	$4,762.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.02	$4,647.58
07/16/2009	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-1,242.93	$4,601.56
07/13/2009	BILL	ERWIN, RUTH ET AL*	$4,601.56	$5,844.49
07/13/2009	INTEREST	Monthly Interest	$8.88	$1,242.93
06/02/2009	INTEREST	Monthly Interest	$106.52	$1,234.05
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,127.53
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,113.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.61	$1,107.78
01/16/2009	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-2,172.95	$1,065.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.61	$3,238.12
08/28/2008	PAYMENT	ERWIN, RUTH ET AL* CHECK	$-1,065.18	$3,195.51
07/18/2008	BILL	ERWIN, RUTH ET AL*	$4,260.69	$4,260.69
03/13/2008	PAYMENT	OSMUN, ALICE TRUSTEE	$-640.74	$0.00
01/14/2008	PAYMENT	RUTH ERWIN	$-1,307.07	$640.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.63	$1,947.81
09/13/2007	PAYMENT	RUTH ERWIN	$-666.35	$1,922.18
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.63	$2,588.53
07/01/2007	BILL	OSMUN, ALICE TRUSTEE	$2,562.90	$2,562.90
03/15/2007	PAYMENT	OSMUN, ALICE TRUSTEE	$-593.30	$0.00
01/16/2007	PAYMENT	RUTH ERWIN	$-593.29	$593.30
10/02/2006	PAYMENT	OSMUN, ALICE TRUSTEE	$-593.29	$1,186.59
09/12/2006	PAYMENT	RUTH ERWIN	$-593.29	$1,779.88
07/01/2006	BILL	OSMUN, ALICE TRUSTEE	$2,373.17	$2,373.17
03/17/2006	PAYMENT	OSMUN, ALICE TRUSTEE	$-549.36	$0.00
01/17/2006	PAYMENT	OSMUN, ALICE TRUSTEE	$-549.34	$549.36
10/12/2005	PAYMENT	OSMUN, ALICE TRUSTEE	$-549.34	$1,098.70
08/23/2005	PAYMENT	RUTH ERWIN	$-549.34	$1,648.04
07/01/2005	BILL	OSMUN, ALICE TRUSTEE	$2,197.38	$2,197.38
03/16/2005	PAYMENT	OSMUN, ALICE TRUSTEE	$-511.99	$0.00
01/13/2005	PAYMENT	RUTH ERWIN	$-511.96	$511.99
10/07/2004	PAYMENT	OSMUN, ALICE TRUSTEE	$-511.96	$1,023.95
08/25/2004	PAYMENT	OSMUN, ALICE TRUSTEE	$-511.96	$1,535.91
07/01/2004	BILL	OSMUN, ALICE TRUSTEE	$2,047.87	$2,047.87
03/05/2004	PAYMENT	RUTH OSMUNª	$-511.74	$0.00
01/06/2004	PAYMENT	OSMUN, ALICE TRUSTEE	$-511.74	$511.74
10/08/2003	PAYMENT	ALICE RUYBALID	$-511.74	$1,023.48
08/18/2003	PAYMENT	OSMUN, ALICE TRUSTEE	$-511.74	$1,535.22
07/01/2003	BILL	OSMUN, ALICE TRUSTEE	$2,046.96	$2,046.96
02/27/2003	PAYMENT	ALICE RUYBALID	$-416.82	$0.00
01/09/2003	PAYMENT	ALICE RUYBALID	$-416.80	$416.82
10/14/2002	PAYMENT	OSMUN, ALICE TRUSTEE	$-416.80	$833.62
08/20/2002	PAYMENT	ALICE RUYBALID	$-416.80	$1,250.42
07/01/2002	BILL	OSMUN, ALICE TRUSTEE	$1,667.22	$1,667.22
02/26/2002	PAYMENT	ALICE RUYBALID	$-422.14	$0.00
12/28/2001	PAYMENT	OSMUN, ALICE TRUSTEE	$-422.11	$422.14
10/29/2001	PAYMENT	OSMUN, ALICE TRUSTEE	$-438.99	$844.25
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.88	$1,283.24
08/27/2001	PAYMENT	OSMUN, ALICE TRUSTEE	$-422.11	$1,266.36
07/01/2001	BILL	OSMUN, ALICE TRUSTEE	$1,688.47	$1,688.47
02/26/2001	PAYMENT	OSMUN, ALICE TRUSTEE	$-419.99	$0.00
01/05/2001	PAYMENT	OSMUN, ALICE TRUSTEE	$-419.98	$419.99
09/25/2000	PAYMENT	OSMUN, ALICE TRUSTEE	$-419.98	$839.97
08/23/2000	PAYMENT	OSMUN, ALICE TRUSTEE	$-419.98	$1,259.95
07/01/2000	BILL	OSMUN, ALICE TRUSTEE	$1,679.93	$1,679.93
02/22/2000	PAYMENT	OSMUN, ALICE	$-419.54	$0.00
01/03/2000	PAYMENT	OSMUN, ALICE	$-419.54	$419.54
10/07/1999	PAYMENT	OSMUN, ALICE	$-419.54	$839.08
08/13/1999	PAYMENT	OSMUN, ALICE	$-419.54	$1,258.62
07/01/1999	BILL	OSMUN, ALICE	$1,678.16	$1,678.16
03/10/1999	PAYMENT	OSMUN, ALICE	$-421.56	$0.00
01/13/1999	PAYMENT	OSMUN, ALICE	$-421.53	$421.56
10/05/1998	PAYMENT	OSMUN, ALICE	$-421.53	$843.09
08/25/1998	PAYMENT	OSMUN, ALICE	$-421.53	$1,264.62
07/01/1998	BILL	OSMUN, ALICE	$1,686.15	$1,686.15