Tax Account 001-240-10

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Owners

MCDONALD, TERRY & MARILYN
PO BOX 513
PIOCHE, NV 89043

Account Summary

Account ID	001-240-10
Account Type	Real Estate
Location	902 BARTOLO ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-10

Account Type

Real Estate

Location

902 BARTOLO ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.05
Total	$1,160.05
Paid	$1,160.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,160.05

Total

$1,160.05

Paid

$1,160.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$326.05	$0.00	$326.05	$326.05	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.59	$0.00	$1,127.59	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,096.06	$50.33	$1,146.39	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,097.01	$187.06	$1,284.07	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,020.00	$87.92	$1,107.92	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,012.16	$84.35	$1,096.51	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$983.99	$105.48	$1,089.47	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$984.84	$28.31	$1,013.15	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$972.73	$75.31	$1,048.04	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$990.61	$29.43	$1,020.04	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$978.28	$70.75	$1,049.03	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MCDONALD, TERRY CHECK 1175	$-1,160.05	$0.00
07/03/2024	BILL	MCDONALD, TERRY & MARILYN	$1,160.05	$1,160.05
08/01/2023	PAYMENT	MCDONALD, TERRY CHECK 1090	$-1,127.59	$0.00
07/13/2023	BILL	MCDONALD, TERRY & MARILYN	$1,127.59	$1,127.59
04/05/2023	PAYMENT	MCDONALD, TERRY CASH	$-561.93	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$561.93
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.20	$560.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.48	$534.48
09/01/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416535	$-262.00	$524.00
09/01/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416534	$-916.53	$786.00
08/31/2022	INTEREST	Monthly Interest	$3.84	$1,702.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.40	$1,698.69
07/29/2022	INTEREST	Monthly Interest	$3.84	$1,686.29
07/07/2022	BILL	STEPHENSON, EDWIN P SR DEBRA M	$1,096.06	$1,682.45
07/01/2022	INTEREST	Monthly Interest	$3.84	$586.39
06/01/2022	INTEREST	Monthly Interest	$3.84	$582.55
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$578.71
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$575.91
03/21/2022	PAYMENT	STEPHENSON, DEBRA M CASH	$-690.00	$574.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.79	$1,264.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.04	$1,187.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.55	$1,137.88
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.32	$1,109.33
07/12/2021	BILL	STEPHENSON, EDWIN P SR DEBRA M	$1,097.01	$1,097.01
03/22/2021	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CASH	$-607.92	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$607.92
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.01	$606.82
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.08	$606.83
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$573.75
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.38	$573.72
01/05/2021	PAYMENT	STEPHENSON, DEBRA M CASH	$-500.00	$558.34
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,058.34
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.63	$1,058.27
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$1,031.64
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.55	$1,031.55
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-21.16	$1,020.00
10/21/2020	BILL	STEPHENSON, EDWIN P SR DEBRA M	$1,041.16	$1,041.16
02/26/2020	PAYMENT	STEPHENSON, DEBRA CASH	$-1,096.51	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.27	$1,096.51
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.51	$1,050.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.57	$1,023.73
07/03/2019	BILL	STEPHENSON, EDWIN P SR DEBRA M	$1,012.16	$1,012.16
03/20/2019	PAYMENT	STEPHENSON, DEBRA M CASH	$-536.40	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.40	$536.40
03/04/2019	PAYMENT	STEPHENSON, EDWIN P SR CASH	$-553.07	$513.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.00	$1,066.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.80	$1,021.07
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.28	$995.27
07/03/2018	BILL	STEPHENSON, EDWIN P SR DEBRA M	$983.99	$983.99
03/05/2018	PAYMENT	STEPHENSON, DEBRA M CASH	$-523.15	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.66	$523.15
10/20/2017	PAYMENT	STEPHENSON, DEBRA M CASH	$-240.00	$509.49
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.34	$749.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.31	$736.15
08/11/2017	PAYMENT	STEPHENSON, EDWIN P SR CASH	$-250.00	$734.84
07/03/2017	BILL	STEPHENSON, EDWIN P SR DEBRA M	$984.84	$984.84
02/27/2017	PAYMENT	STEPHENSON, EDWIN P SR CASH	$-48.04	$0.00
02/23/2017	PAYMENT	STEPHENSON, EDWIN CASH	$-1,000.00	$48.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.34	$1,048.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.54	$1,005.70
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.43	$982.16
07/01/2016	BILL	STEPHENSON, EDWIN P SR DEBRA M	$972.73	$972.73
03/11/2016	PAYMENT	STEPHENSON, DEBRA CASH	$-239.00	$0.00
01/15/2016	PAYMENT	STEPHENSON, EDWIN P SR CASH	$-139.00	$239.00
01/07/2016	PAYMENT	STEPHENSON, EDWIN P SR CASH	$-100.00	$378.00
10/26/2015	PAYMENT	STEPHENSON, DEBRA M CASH	$-442.04	$478.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.77	$920.04
10/08/2015	PAYMENT	STEPHENSON, EDWIN CASH	$-100.00	$900.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.66	$1,000.27
07/01/2015	BILL	STEPHENSON, EDWIN P SR DEBRA M	$990.61	$990.61
03/04/2015	PAYMENT	STEPHENSON, EDWIN CASH	$-199.03	$0.00
02/02/2015	PAYMENT	STEPHENSON, DEBRA M CASH	$-500.00	$199.03
01/20/2015	PAYMENT	STEPHENSON, EDWIN CASH	$-250.00	$699.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.51	$949.03
01/12/2015	PAYMENT	STEPHENSON, DEBRA M CASH	$-100.00	$911.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.71	$1,011.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.53	$987.81
07/07/2014	BILL	STEPHENSON, EDWIN P SR DEBRA M	$978.28	$978.28
04/09/2014	PAYMENT	STEPHENSON, DEBRA M CREDIT: D	$-83.36	$0.00
03/28/2014	PAYMENT	STEPHENSON, DEBRA M CASH	$-80.00	$83.36
03/20/2014	PAYMENT	STEPHENSON, DEBRA CASH	$-80.00	$163.36
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.36	$243.36
02/28/2014	PAYMENT	STEPHENSON, DEBRA M CREDIT: D	$-144.99	$234.00
02/24/2014	PAYMENT	STEPHENSON, DEBRA CASH	$-230.00	$378.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.63	$608.99
11/12/2013	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK NUM: 1007	$-120.00	$591.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.36	$711.36
08/26/2013	PAYMENT	STEPHENSON, DEBRA M CASH	$-267.59	$702.00
07/01/2013	BILL	STEPHENSON, EDWIN P SR DEBRA M	$969.59	$969.59
03/11/2013	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CREDIT: B NUM: 665	$-315.14	$0.00
02/11/2013	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5/1240 NUM: 659	$-350.00	$315.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.65	$665.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.56	$644.49
10/09/2012	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156/1242 NUM: 4305	$-300.00	$636.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.96	$936.93
07/06/2012	BILL	STEPHENSON, EDWIN P SR DEBRA M	$927.97	$927.97
03/27/2012	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5/1240 NUM: 598	$-248.00	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$248.00
01/17/2012	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156/1242 NUM: 4302	$-238.46	$238.46
10/11/2011	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156/1242 NUM: 4301	$-238.46	$476.92
08/22/2011	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156/1242 NUM: 4300	$-135.49	$715.38
08/22/2011	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5/1240 NUM: 362	$-135.00	$850.87
07/06/2011	BILL	STEPHENSON, EDWIN P SR DEBRA M	$985.87	$985.87
03/09/2011	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CASH	$-4.00	$0.00
03/07/2011	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5/1240 NUM: 390	$-139.00	$4.00
03/07/2011	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156/1242 NUM: 4551	$-350.00	$143.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.56	$493.00
10/18/2010	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156 NUM: 4299	$-150.00	$483.44
10/18/2010	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5 NUM: 376	$-100.00	$633.44
08/18/2010	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156/1242 NUM: 4298	$-278.49	$733.44
07/08/2010	BILL	STEPHENSON, EDWIN P SR DEBRA M	$1,011.93	$1,011.93
03/12/2010	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156/1242 NUM: 4550	$-226.36	$0.00
01/13/2010	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156/1242 NUM: 4297	$-226.36	$226.36
10/07/2009	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 008/0002 NUM: 171057200	$-226.36	$452.72
08/18/2009	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156/1242 NUM: 4549	$-226.39	$679.08
07/09/2009	BILL	STEPHENSON, EDWIN P SR DEBRA M	$905.47	$905.47
03/02/2009	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156/1242 NUM: 4294	$-210.18	$0.00
01/05/2009	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5/1240 NUM: 463	$-210.18	$210.18
10/06/2008	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5/1240 NUM: 425	$-210.18	$420.36
08/14/2008	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5/1240 NUM: 418	$-210.20	$630.54
07/10/2008	BILL	STEPHENSON, EDWIN P SR DEBRA M	$840.74	$840.74
02/26/2008	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 94-156/1242 NUM: 4543	$-194.61	$0.00
01/04/2008	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5 NUM: 299	$-194.61	$194.61
09/21/2007	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5 NUM: 285	$-194.61	$389.22
08/16/2007	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CREDIT: B BANK: 31-5/1240 NUM: 257	$-229.60	$583.83
08/01/2007	INTEREST	Monthly Interest	$0.13	$813.43
07/05/2007	BILL	STEPHENSON, EDWIN P SR DEBRA M	$778.47	$813.30
07/02/2007	INTEREST	Monthly Interest	$0.13	$34.83
06/04/2007	PENALTY	first year letter & recording	$16.00	$34.70
06/01/2007	INTEREST	Monthly Interest	$0.13	$18.70
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$18.57
03/23/2007	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5/1240 NUM: 217	$-180.20	$16.57
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.36	$196.77
01/22/2007	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5/1240 NUM: 199	$-180.20	$187.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.21	$367.61
10/05/2006	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5/1240 NUM: 154	$-180.20	$360.40
08/21/2006	PAYMENT	STEPHENSON, EDWIN P SR DEBRA M CHECK BANK: 31-5 NUM: 118	$-180.21	$540.60
08/21/2006	AMENDMENT	removed tv assessment	$-39.00	$720.81
07/11/2006	BILL	STEPHENSON, EDWIN P SR DEBRA M	$759.81	$759.81
03/14/2006	PAYMENT	STEPHENSON, EDWIN CHECK BANK: 94-156/1242 NUM: 4373	$-173.69	$0.00
01/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80297700	$-173.69	$173.69
10/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80281959	$-173.69	$347.38
08/12/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80276157	$-212.70	$521.07
07/15/2005	BILL	STEPHENSON, EDWIN P SR DEBRA M	$733.77	$733.77
03/03/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80268324	$-170.71	$0.00
01/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80258389	$-170.71	$170.71
10/04/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80242854	$-170.71	$341.42
08/17/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80233529	$-209.74	$512.13
07/07/2004	BILL	STEPHENSON, EDWIN P SR DEBRA M	$721.87	$721.87
02/27/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80221316	$-169.34	$0.00
01/05/2004	PAYMENT	UUSDA CHECK BANK: 80-1769/815 NUM: 80210650	$-169.34	$169.34
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80194964	$-169.34	$338.68
08/20/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80188369	$-169.35	$508.02
07/09/2003	BILL	STEPHENSON, EDWIN P SR DEBRA M	$677.37	$677.37
03/05/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 8016817	$-147.98	$0.00
01/08/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80166513	$-147.98	$147.98
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 8015233	$-147.98	$295.96
08/16/2002	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80145011	$-148.00	$443.94
07/08/2002	BILL	STEPHENSON, EDWIN P SR DEBRA M	$591.94	$591.94
02/28/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80133916	$-41.24	$0.00
10/25/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 6917	$-84.13	$41.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.65	$125.37
08/21/2001	PAYMENT	STEPHENSON, EDWIN P & DEBRA M CHECK BANK: 94-156/1242 NUM: 1330	$-41.58	$123.72
07/10/2001	BILL	STEPHENSON, EDWIN P & DEBRA M	$165.30	$165.30
10/13/2000	PAYMENT	STORM, SHERRY CHECK BANK: 16-24/1220 NUM: 3497	$-84.94	$0.00
09/18/2000	PAYMENT	STORM, SHERRY CHECK BANK: 16-24/1220 NUM: 3473	$-42.47	$84.94
08/01/2000	PAYMENT	STORM, SHERRY CREDIT: B BANK: 16-24/1220 NUM: 3441	$-42.82	$127.41
07/11/2000	BILL	STORM, SHERRY	$170.23	$170.23
08/05/1999	PAYMENT	STORM, SHERRY CHECK BANK: 91-119/1221 NUM: 1056	$-156.61	$0.00
07/13/1999	BILL	STORM, SHERRY	$156.61	$156.61
08/06/1998	PAYMENT	STORM, SHERRY CHECK	$-133.42	$0.00
07/14/1998	BILL	STORM, SHERRY	$133.42	$133.42
05/28/1998	PAYMENT	STORM, SHERRY CHECK	$-70.23	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$70.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.19	$68.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.28	$65.04
10/02/1997	PAYMENT	FEWINS, JEFF CASH	$-31.88	$63.76
08/20/1997	PAYMENT	FEWINS, JEFF CASH	$-32.18	$95.64
07/14/1997	BILL	HAWTHORNE, VIOLA	$127.82	$127.82
07/22/1996	PAYMENT	RUTLEDGE, DOVIE K.	$-126.98	$0.00
07/15/1996	BILL	HAWTHORNE, VIOLA	$126.98	$126.98