Tax Account 003-098-01

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Owners

GUBLER, REGAN & TAMMIE FAM TRUS
PO BOX 734
CALIENTE, NV 89008

Account Summary

Account ID	003-098-01
Account Type	Real Estate
Location	591 MAIN STREET CALIENTE
Balance	$868.00
Currently Due	$434.00

Account ID

003-098-01

Account Type

Real Estate

Location

591 MAIN STREET
CALIENTE

Balance

$868.00

Currently Due

$434.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,772.16
Total	$1,772.16
Paid	$904.16
Balance	$868.00
Due	$434.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,772.16

Total

$1,772.16

Paid

$904.16

Balance

$868.00

Due

$434.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$470.16	$0.00	$470.16	$470.16	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$868.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,721.57	$262.11	$1,983.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,672.45	$262.42	$1,934.87	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,657.99	$208.29	$1,866.28	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,630.61	$102.30	$1,732.91	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,650.02	$33.34	$1,683.36	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,602.98	$32.38	$1,635.36	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,589.15	$242.08	$1,831.23	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,554.82	$84.81	$1,639.63	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,550.96	$61.71	$1,612.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,506.71	$0.00	$1,506.71	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/10/2024	PAYMENT	GUBLER, REGAN CHECK 2001	$-434.00	$868.00
08/21/2024	PAYMENT	GUBLER, REGAN CHECK 1991	$-470.16	$1,302.00
07/03/2024	BILL	GUBLER, REGAN & TAMMIE FAM TRUS	$1,772.16	$1,772.16
03/26/2024	PAYMENT	REGEN C GUBLER CHECK 2283	$-1,983.68	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,983.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.51	$1,982.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.03	$1,861.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.98	$1,783.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.34	$1,739.91
07/13/2023	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,721.57	$1,721.57
03/28/2023	PAYMENT	GUBLER, REGAN CHECK NUM: 1904	$-1,934.87	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$1,934.87
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$117.07	$1,925.87
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$75.81	$1,808.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.72	$1,732.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.82	$1,690.27
07/07/2022	PAYMENT	GUBLER, REGAN CHECK NUM: 1851	$-1,471.21	$1,672.45
07/07/2022	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,672.45	$3,143.66
07/01/2022	INTEREST	Monthly Interest	$10.65	$1,471.21
06/01/2022	INTEREST	Monthly Interest	$10.65	$1,460.56
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,449.91
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,447.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$89.47	$1,445.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.39	$1,356.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.41	$1,304.05
09/23/2021	PAYMENT	GUBLER, REGAN CHECK NUM: 1778	$-405.00	$1,280.64
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.72	$1,685.64
09/01/2021	INTEREST	Monthly Interest	$0.07	$1,667.92
08/02/2021	INTEREST	Monthly Interest	$0.07	$1,667.85
07/26/2021	PAYMENT	GUBLER, REGAN CHECK NUM: 1770	$-888.37	$1,667.78
07/26/2021	ADJUSTMENT	Entered wrong amount NUM: 1770	$882.37	$2,556.15
07/26/2021	VOID	GUBLER, REGAN CHECK NUM: 1770	$-882.37	$1,673.78
07/12/2021	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,657.99	$2,556.15
07/01/2021	INTEREST	Monthly Interest	$6.76	$898.16
06/01/2021	INTEREST	Monthly Interest	$6.76	$891.40
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$884.64
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$882.37
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.68	$881.27
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$832.59
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.62	$832.54
12/15/2020	PAYMENT	GUBLER, REGAN CHECK NUM: 1727	$-398.00	$811.92
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,209.92
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.85	$1,209.85
11/17/2020	PAYMENT	GUBLER, REGAN CHECK NUM: 1690	$-436.61	$1,194.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$124.00	$1,630.61
10/21/2020	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,506.61	$1,506.61
03/25/2020	PAYMENT	GUBLER, REGAN CHECK NUM: 1658	$-420.22	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$420.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.12	$419.12
12/27/2019	PAYMENT	GUBLER, REGAN C CHECK NUM: 2240	$-822.12	$403.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.12	$1,225.12
08/27/2019	PAYMENT	GUBLER, REGEN C CHECK NUM: 2225	$-441.02	$1,209.00
07/03/2019	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,650.02	$1,650.02
04/09/2019	PAYMENT	GUBLER, REGEN C CHECK NUM: 2211	$-16.74	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$16.74
03/22/2019	PAYMENT	GUBLER, REGEN CHECK NUM: 1579	$-391.00	$15.64
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.64	$406.64
01/07/2019	PAYMENT	GUBLER, REGEN C CHECK NUM: 2196	$-391.00	$391.00
11/13/2018	PAYMENT	GUBLER, REGEN C CHECK NUM: 2186	$-406.64	$782.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.64	$1,188.64
08/16/2018	PAYMENT	GUBLER, REGAN C CHECK NUM: 2171	$-429.98	$1,173.00
07/03/2018	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,602.98	$1,602.98
04/10/2018	PAYMENT	GUBLER, REGEN C CHECK NUM: 2152	$-1,831.23	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,831.23
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$111.24	$1,830.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.07	$1,718.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.66	$1,646.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.01	$1,606.16
07/03/2017	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,589.15	$1,589.15
04/25/2017	PAYMENT	GUBLER, REGEN C CHECK NUM: 2083	$-814.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$814.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.00	$813.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.20	$775.20
11/02/2016	PAYMENT	ROCKSCAPE LANSCAPING CHECK NUM: 1590	$-395.20	$760.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.20	$1,155.20
08/30/2016	PAYMENT	GUBLER AND GUBLER LLC CHECK NUM: 1118	$-21.63	$1,140.00
08/30/2016	PAYMENT	GUBLER AND GUBLER LLC CHECK NUM: 1117	$-818.89	$1,161.63
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.31	$1,980.52
08/29/2016	INTEREST	Monthly Interest	$3.16	$1,965.21
08/01/2016	INTEREST	Monthly Interest	$3.16	$1,962.05
07/01/2016	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,554.82	$1,958.89
07/01/2016	INTEREST	Monthly Interest	$3.16	$404.07
06/01/2016	INTEREST	Monthly Interest	$3.16	$400.91
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$397.75
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$395.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.16	$394.16
02/02/2016	PAYMENT	GUBLER, REGAN CHECK NUM: 1290	$-394.16	$379.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.16	$773.16
11/12/2015	PAYMENT	GUBLER, REGEN CHECK NUM: 1256	$-15.16	$758.00
10/29/2015	PAYMENT	GUBLER, REGEN CHECK NUM: 1253	$-379.00	$773.16
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.16	$1,152.16
08/11/2015	PAYMENT	GUBLER, REGEN CHECK NUM: 1230	$-413.96	$1,137.00
07/01/2015	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,550.96	$1,550.96
03/02/2015	PAYMENT	GUBLER, TAMMIE CHECK NUM: 2456	$-368.00	$0.00
01/05/2015	PAYMENT	GUBLER, TAMMIE CHECK NUM: 2364	$-368.00	$368.00
10/06/2014	PAYMENT	GUBLER, TAMMIE CHECK NUM: 2330	$-368.00	$736.00
08/04/2014	PAYMENT	GUBLER, TAMMIE CHECK NUM: 2211	$-402.71	$1,104.00
07/07/2014	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,506.71	$1,506.71
03/03/2014	PAYMENT	GUBLER, TAMMIE CHECK NUM: 1830	$-357.00	$0.00
01/03/2014	PAYMENT	GUBLER, TAMMIE CHECK NUM: 1776	$-357.00	$357.00
09/30/2013	PAYMENT	GUBLER, TAMMIE CHECK NUM: 2153	$-357.00	$714.00
08/02/2013	PAYMENT	GUBLER, TAMMIE CHECK NUM: 2132	$-392.77	$1,071.00
07/01/2013	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,463.77	$1,463.77
03/01/2013	PAYMENT	GUBLER, TAMMIE CHECK NUM: 2036	$-347.51	$0.00
12/28/2012	PAYMENT	GUBLER, TAMMIE CHECK BANK: 94-156/1242 NUM: 1975	$-347.51	$347.51
10/01/2012	PAYMENT	GUBLER, TAMMIE CHECK BANK: 94-156/1242 NUM: 1949	$-347.51	$695.02
08/02/2012	PAYMENT	GUBLER, TAMMIE CHECK BANK: 94-156/1242 NUM: 1927	$-379.54	$1,042.53
07/06/2012	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,422.07	$1,422.07
09/01/2011	PAYMENT	GUBLER, REGAN CHECK BANK: 94-238/1224 NUM: 1034	$-1,068.93	$0.00
08/11/2011	PAYMENT	GUBLER, TAMMIE CHECK BANK: 94-156 NUM: 1728	$-388.31	$1,068.93
07/06/2011	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,457.24	$1,457.24
03/03/2011	PAYMENT	GUBLER, REGAN & TAMMIE FAM TRU CHECK BANK: 94-156/1242 NUM: 1604	$-362.71	$0.00
12/30/2010	PAYMENT	GUBLER, TAMMIE CHECK BANK: 94-156/1242 NUM: 1387	$-362.71	$362.71
10/01/2010	PAYMENT	GUBLER, REGAN & TAMMIE FAM TRU CHECK BANK: 94-156/1242 NUM: 1126	$-362.71	$725.42
08/10/2010	PAYMENT	GUBLER, TAMMIE CHECK BANK: 94-156/1242 NUM: 1237	$-396.73	$1,088.13
07/08/2010	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$1,484.86	$1,484.86
02/23/2010	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2295	$-125.85	$0.00
12/15/2009	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 2179	$-125.85	$125.85
09/29/2009	PAYMENT	ROCKLIN LLC CHECK BANK: 94-238/1224 NUM: 20258	$-125.85	$251.70
08/13/2009	PAYMENT	ROCKLIN, LLC CHECK BANK: 94-183/1224 NUM: 5029	$-164.85	$377.55
07/09/2009	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$542.40	$542.40
08/15/2008	PAYMENT	ROCKLIN, LLC CHECK BANK: 94-183/1224 NUM: 4238	$-409.92	$0.00
07/10/2008	PAYMENT	GUBLER, REGAN & TAMMIE FAM TRU CHECK BANK: 94-77/1224 NUM: 9009	$-111.72	$409.92
07/10/2008	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$521.64	$521.64
04/28/2008	PAYMENT	GUBLER, REGAN & TAMMIE FAM TRU CHECK BANK: 94-77/1224 NUM: 9090	$-121.99	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.80	$121.99
03/06/2008	PAYMENT	GUBLER, REGAN CHECK BANK: 94-77 NUM: 9010	$-111.72	$116.19
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.47	$227.91
09/28/2007	PAYMENT	GUBLER, REGAN & TAMMIE FAM TRU CHECK BANK: 94-77/1224 NUM: 9008	$-111.72	$223.44
08/17/2007	PAYMENT	GUBLER, REGAN CHECK BANK: 94-77 NUM: 9007	$-150.74	$335.16
07/05/2007	BILL	GUBLER, REGAN & TAMMIE FAM TRU	$485.90	$485.90
10/19/2006	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8441 NUM: 752	$-206.90	$0.00
09/27/2006	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8441/3224 NUM: 742	$-103.45	$206.90
07/28/2006	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8441/3224 NUM: 709	$-142.46	$310.35
07/11/2006	BILL	ZAWROTNY, VIRGINIA L & WALTER	$452.81	$452.81
10/25/2005	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8441/3224 NUM: 514	$-100.43	$0.00
09/26/2005	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8441/3224 NUM: 498	$-100.43	$100.43
08/29/2005	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8441/3224 NUM: 476	$-100.43	$200.86
08/01/2005	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8441/3224 NUM: 468	$-139.46	$301.29
07/15/2005	BILL	ZAWROTNY, VIRGINIA L & WALTER	$440.75	$440.75
10/22/2004	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8441/3224 NUM: 231	$-97.51	$0.00
09/28/2004	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8441/3224 NUM: 207	$-97.51	$97.51
08/27/2004	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8441 NUM: 157	$-97.51	$195.02
07/28/2004	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94_8441 NUM: 183	$-136.52	$292.53
07/07/2004	BILL	ZAWROTNY, VIRGINIA L & WALTER	$429.05	$429.05
12/24/2003	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8411 NUM: 7435	$-193.80	$0.00
09/03/2003	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CREDIT: B BANK: 94-8411/3224 NUM: 7166	$-96.93	$193.80
07/29/2003	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8411/3224 NUM: 7127	$-96.90	$290.73
07/09/2003	BILL	ZAWROTNY, VIRGINIA L & WALTER	$387.63	$387.63
02/18/2003	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8411/3224 NUM: 6985	$-95.42	$0.00
12/27/2002	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8411 NUM: 6923	$-95.42	$95.42
08/28/2002	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8411 NUM: 6684	$-95.42	$190.84
07/26/2002	PAYMENT	ZAWROTNY, VIRGINIA L & WALTER CHECK BANK: 94-8411/3224 NUM: 6658	$-95.42	$286.26
07/08/2002	BILL	ZAWROTNY, VIRGINIA L & WALTER	$381.68	$381.68
10/17/2001	PAYMENT	COW COUNTY CHECK BANK: 94-72/1224 NUM: 21405	$-9.22	$0.00
10/17/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 5845	$-372.06	$9.22
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.22	$381.28
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.70	$372.06
07/10/2001	BILL	MCGHIE, DONALD E. ET AL	$368.36	$368.36
07/31/2000	PAYMENT	MCGHIE, DONALD E. ET AL CHECK BANK: 94-156/1242 NUM: 1034	$-368.36	$0.00
07/11/2000	BILL	MCGHIE, DONALD E. ET AL	$368.36	$368.36
05/11/2000	PAYMENT	MCGHIE, DONALD E. ET AL CREDIT: B BANK: 94-156/1242 NUM: 1024	$-82.40	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$82.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$81.40
12/28/1999	PAYMENT	HILL, SUE CHECK BANK: 94-156/1242 NUM: 107	$-246.13	$78.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.84	$324.40
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.14	$316.56
07/13/1999	BILL	MCGHIE, DONALD E. ET AL	$313.42	$313.42
03/10/1999	PAYMENT	SUDS AND STUFF CHECK	$-77.53	$0.00
12/31/1998	PAYMENT	SUDS & STUFF/SUE M. HILL CHECK	$-80.63	$77.53
10/19/1998	PAYMENT	SUDS & STUFF/HILL, SUE M CHECK	$-77.53	$158.16
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.10	$235.69
08/25/1998	PAYMENT	SUDS AND STUFF, HILL, SUE M. CHECK	$-77.91	$232.59
07/14/1998	BILL	MCGHIE, DONALD E. ET AL	$310.50	$310.50
05/19/1998	PAYMENT	HILL, SUE M. CHECK	$-2.00	$0.00
05/12/1998	PAYMENT	HILL, SUE CHECK	$-161.74	$2.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$163.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.56	$161.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.02	$154.18
10/27/1997	PAYMENT	SUDS & STUFF/SUE M. HILL CREDIT: B	$-82.54	$151.16
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$233.70
09/23/1997	PAYMENT	HILL, SUE M. CHECK	$-75.82	$229.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.03	$305.59
07/14/1997	BILL	MCGHIE, DONALD E. ET AL	$302.56	$302.56
04/14/1997	PAYMENT	HILL, SUE M. CHECK	$-157.97	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.38	$157.97
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.95	$150.59
08/12/1996	PAYMENT	HILL, SUE M./SUDS & STUFF CHECK	$-147.86	$147.64
07/15/1996	BILL	MCGHIE, DONALD E. ET AL	$295.50	$295.50