Tax Account 003-172-12

Print Page · · Payments Cart · New Search

Owners

ALEXANDER,BOYD & HARTMAN, THES
PO BOX 531
CALIENTE, NV 89008

Account Summary

Account ID	003-172-12
Account Type	Real Estate
Location	103 ROWAN DRIVE CALIENTE
Balance	$576.61
Currently Due	$521.61

Account ID

003-172-12

Account Type

Real Estate

Location

103 ROWAN DRIVE
CALIENTE

Balance

$576.61

Currently Due

$521.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.83
Total	$267.84
Paid	$0.00
Balance	$267.84
Due	$521.61
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

$256.83

Total

$267.84

Paid

$0.00

Balance

$267.84

Due

$521.61

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	Past due	$91.83	$3.67	$91.83	$0.00	$404.27
2	10/07/2024	10/17/2024	Past due	$55.00	$7.34	$55.00	$0.00	$466.61
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$521.61
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$576.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$250.34	$47.98	$0.00	$308.77	$308.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$250.02	$0.00	$250.02	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$246.34	$3.61	$249.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$238.53	$3.55	$242.08	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$232.45	$3.42	$235.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$227.36	$13.02	$240.38	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$221.07	$9.77	$230.84	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$211.31	$16.72	$228.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$206.99	$18.58	$225.57	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$199.23	$35.30	$234.53	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$193.15	$38.52	$231.67	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.09	$576.61
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.34	$574.52
10/02/2024	INTEREST	INTEREST FOR 10/2024	$2.09	$567.18
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.09	$565.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$563.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.09	$559.33
07/03/2024	BILL	ALEXANDER,BOYD & HARTMAN, THES	$256.83	$557.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.09	$300.41
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$298.32
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$291.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.52	$290.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.84	$273.05
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.22	$261.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$253.99
07/13/2023	BILL	ALEXANDER,BOYD & HARTMAN, THES	$250.34	$250.34
03/06/2023	PAYMENT	HARTMAN, THERESA CHECK NUM: 591	$-53.00	$0.00
01/12/2023	PAYMENT	HARTMAN, THERESA CHECK NUM: 560	$-53.00	$53.00
09/07/2022	PAYMENT	HARTMAN, THERESA CHECK NUM: 458	$-53.00	$106.00
07/22/2022	PAYMENT	HARTMAN, THERESA CHECK NUM: 453	$-91.02	$159.00
07/07/2022	BILL	ALEXANDER,BOYD & HARTMAN, THES	$250.02	$250.02
03/04/2022	PAYMENT	HARTMAN, THERESA CHECK NUM: 488	$-52.00	$0.00
01/03/2022	PAYMENT	HARTMAN, THERESA CHECK NUM: 474	$-52.00	$52.00
10/06/2021	PAYMENT	ALEXANDER,BOYD & HARTMAN, THES CHECK NUM: 2227	$-145.95	$104.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.61	$249.95
07/12/2021	BILL	ALEXANDER,BOYD & HARTMAN, THES	$246.34	$246.34
01/07/2021	PAYMENT	ALEXANDER, BOYD L CHECK NUM: 2163	$-92.08	$0.00
01/07/2021	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$92.08
01/07/2021	ADJUSTMENT	ONE CENT LESS THAN DEVNET NUM: 2163	$92.07	$92.07
01/07/2021	VOID	ALEXANDER,BOYD L CHECK NUM: 2163	$-92.07	$0.00
12/08/2020	PAYMENT	ALEXANDER, BOYD CHECK NUM: 2130	$-150.00	$92.07
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$242.07
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.44	$241.97
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.80	$238.53
10/21/2020	BILL	ALEXANDER,BOYD & HARTMAN, THES	$237.73	$237.73
01/03/2020	PAYMENT	ALEXANDER,BOYD CHECK NUM: 2039	$-98.00	$0.00
10/03/2019	PAYMENT	ALEXANDER,BOYD CHECK NUM: 2008	$-37.87	$98.00
09/25/2019	PAYMENT	ALEXANDER,BOYD L CHECK NUM: 2002	$-100.00	$135.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.42	$235.87
07/03/2019	BILL	ALEXANDER,BOYD & HARTMAN, THES	$232.45	$232.45
03/04/2019	PAYMENT	ALEXANDER, BOYD CASH	$-3.12	$0.00
03/04/2019	PAYMENT	ALEXANDER, BOYD L CHECK NUM: 1930	$-48.00	$3.12
02/01/2019	PAYMENT	ALEXANDER, BOYD L CHECK NUM: 1922	$-64.26	$51.12
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.12	$115.38
01/11/2019	PAYMENT	ALEXANDER,BOYD L CHECK NUM: 1916	$-125.00	$112.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.57	$237.26
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.33	$230.69
07/03/2018	BILL	ALEXANDER,BOYD & HARTMAN, THES	$227.36	$227.36
01/02/2018	PAYMENT	ALEXANDER, BOYD L CHECK NUM: 1803	$-100.84	$0.00
10/31/2017	PAYMENT	ALEXANDER, BOYD L CHECK NUM: 1785	$-130.00	$100.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.45	$230.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.32	$224.39
07/03/2017	BILL	ALEXANDER,BOYD & HARTMAN, THES	$221.07	$221.07
06/02/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1741	$-28.03	$0.00
06/02/2017	AMENDMENT	WRITE OFF PUBLICATION FEE	$-2.55	$28.03
06/02/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1741	$28.03	$30.58
06/02/2017	VOID	ALEXANDER, BOYD L CHECK NUM: 1741	$-28.03	$2.55
06/01/2017	INTEREST	Monthly Interest	$0.22	$30.58
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$30.36
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$28.03
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.04	$26.93
03/01/2017	PAYMENT	ALEXANDER, BOYD CHECK NUM: 1712	$-200.00	$25.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.12	$225.89
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.57	$217.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$213.20
07/01/2016	BILL	ALEXANDER,BOYD & INGRAHAM,CARO	$211.31	$211.31
06/01/2016	PAYMENT	PETTY CASH CASH	$-0.76	$0.00
06/01/2016	PAYMENT	ALEXANDER,BOYD L CHECK NUM: 1615	$-103.81	$0.76
06/01/2016	INTEREST	Monthly Interest	$0.76	$104.57
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$103.81
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$101.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.50	$100.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$94.72
11/12/2015	PAYMENT	ALEXANDER,BOYD CHECK NUM: 1556	$-121.00	$92.28
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.45	$213.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.84	$208.83
07/01/2015	BILL	ALEXANDER,BOYD & INGRAHAM,CARO	$206.99	$206.99
05/01/2015	PAYMENT	ALEXANDER,BOYD CHECK NUM: 1488	$-220.68	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$220.68
04/17/2015	PAYMENT	ALEXANDER, BOYD L CHECK NUM: 1486	$-200.00	$218.18
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$418.18
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.71	$410.69
03/02/2015	INTEREST	Monthly Interest	$1.13	$398.98
02/02/2015	INTEREST	Monthly Interest	$1.13	$397.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.57	$396.72
01/02/2015	INTEREST	Monthly Interest	$1.13	$389.15
11/26/2014	INTEREST	Monthly Interest	$1.13	$388.02
11/03/2014	INTEREST	Monthly Interest	$1.13	$386.89
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.26	$385.76
10/01/2014	INTEREST	Monthly Interest	$1.13	$381.50
09/02/2014	INTEREST	Monthly Interest	$1.13	$380.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.77	$379.24
07/31/2014	INTEREST	Monthly Interest	$1.13	$377.47
07/07/2014	BILL	ALEXANDER,BOYD & INGRAHAM,CARO	$199.23	$376.34
07/01/2014	INTEREST	Monthly Interest	$1.13	$177.11
06/18/2014	PAYMENT	ALEXANDER,BOYD CHECK NUM: 1397	$-150.00	$175.98
06/03/2014	PAYMENT	ALEXANDER,BOYD L CHECK NUM: 1390	$-50.00	$325.98
06/02/2014	INTEREST	Monthly Interest	$2.28	$375.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$373.70
05/01/2014	INTEREST	Monthly Interest	$0.94	$370.95
03/31/2014	INTEREST	Monthly Interest	$0.94	$370.01
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.28	$369.07
03/03/2014	INTEREST	Monthly Interest	$0.94	$357.79
02/03/2014	INTEREST	Monthly Interest	$0.94	$356.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.27	$355.91
01/02/2014	INTEREST	Monthly Interest	$0.94	$348.64
12/02/2013	INTEREST	Monthly Interest	$0.94	$347.70
10/31/2013	INTEREST	Monthly Interest	$0.94	$346.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.06	$345.82
10/01/2013	INTEREST	Monthly Interest	$0.94	$341.76
09/04/2013	INTEREST	Monthly Interest	$0.94	$340.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$339.88
08/01/2013	INTEREST	Monthly Interest	$0.94	$338.23
07/01/2013	BILL	ALEXANDER,BOYD & INGRAHAM,CARO	$193.15	$337.29
07/01/2013	INTEREST	Monthly Interest	$0.94	$144.14
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$143.20
06/03/2013	INTEREST	Monthly Interest	$0.94	$142.20
06/03/2013	PENALTY	Recording Fee	$14.00	$141.26
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$127.26
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.77	$124.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.70	$117.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.41	$114.29
07/18/2012	PAYMENT	ALEXANDER,BOYD CASH	$-300.00	$112.88
07/06/2012	BILL	ALEXANDER,BOYD & INGRAHAM,CARO	$187.30	$412.88
07/03/2012	INTEREST	Monthly Interest	$1.26	$225.58
06/04/2012	PENALTY	Recording Fee	$15.00	$224.32
06/04/2012	INTEREST	Monthly Interest	$1.26	$209.32
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$208.06
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.58	$205.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.80	$195.23
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.78	$188.43
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.51	$184.65
07/06/2011	BILL	ALEXANDER, BOYD	$183.14	$183.14
05/02/2011	PAYMENT	ALEXANDER, BOYD CREDIT: B BANK: 90-7172 NUM: 3596	$-202.73	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$202.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.15	$200.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.52	$190.58
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.63	$184.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$180.43
07/08/2010	BILL	ALEXANDER, BOYD	$178.98	$178.98
04/01/2010	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7172/3222 NUM: 3375	$-195.46	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.52	$195.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.12	$185.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$179.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$176.42
07/09/2009	BILL	ALEXANDER, BOYD	$175.06	$175.06
03/09/2009	PAYMENT	ALEXANDER, BOYD CASH	$-73.01	$0.00
02/20/2009	PAYMENT	ALEXANDER, BOYD CASH	$-110.68	$73.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.03	$183.69
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.35	$177.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.34	$174.31
07/10/2008	BILL	ALEXANDER, BOYD	$172.97	$172.97
02/05/2008	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7172 NUM: 3064	$-52.59	$0.00
10/05/2007	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7172/3222 NUM: 2997	$-105.18	$52.59
09/05/2007	PAYMENT	ALEXANDER, BOYD CREDIT: B BANK: 90-7172/3222 NUM: 2972	$-93.69	$157.77
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.10	$251.46
07/05/2007	BILL	ALEXANDER, BOYD	$249.36	$249.36
04/10/2007	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90_7172?3222 NUM: 2878	$-16.99	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.65	$16.99
03/01/2007	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7172/3222 NUM: 2840	$-102.10	$16.34
02/06/2007	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7172/3222 NUM: 2825	$-141.11	$118.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.19	$259.55
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.11	$250.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$245.25
07/11/2006	BILL	ALEXANDER, BOYD	$243.21	$243.21
03/08/2006	PAYMENT	ALEXANDER, BOYD CASH	$-1.98	$0.00
03/02/2006	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7172/3222 NUM: 2561	$-99.12	$1.98
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.98	$101.10
10/04/2005	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7172/3222 NUM: 2451	$-49.56	$99.12
08/12/2005	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7172/3222 NUM: 2405	$-88.58	$148.68
07/15/2005	BILL	ALEXANDER, BOYD	$237.26	$237.26
03/31/2005	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7172/3222 NUM: 2290	$-72.82	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.39	$72.82
01/19/2005	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7172/3222 NUM: 2244	$-300.00	$69.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.52	$369.43
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.84	$358.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.34	$353.07
07/07/2004	BILL	ALEXANDER, BOYD	$350.73	$350.73
01/05/2004	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7172/3222 NUM: 1975	$-115.96	$0.00
10/06/2003	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7177 NUM: 1913	$-57.98	$115.96
08/15/2003	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7177/3222 NUM: 1869	$-57.99	$173.94
07/09/2003	BILL	ALEXANDER, BOYD	$231.93	$231.93
08/13/2002	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7177 NUM: 1676	$-227.85	$0.00
07/08/2002	BILL	ALEXANDER, BOYD	$227.85	$227.85
08/17/2001	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7177/3222 NUM: 1484	$-220.59	$0.00
07/10/2001	BILL	ALEXANDER, BOYD	$220.59	$220.59
07/31/2000	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7177/3222 NUM: 1276	$-220.59	$0.00
07/11/2000	BILL	ALEXANDER, BOYD	$220.59	$220.59
08/05/1999	PAYMENT	ALEXANDER, BOYD CHECK BANK: 90-7177/3222 NUM: 1063	$-211.12	$0.00
07/13/1999	BILL	MCGHIE, JULIE	$211.12	$211.12
03/05/1999	PAYMENT	MCGHIE, JULIE CHECK	$-52.08	$0.00
01/05/1999	PAYMENT	MCGHIE, JULIE CHECK	$-52.08	$52.08
10/05/1998	PAYMENT	MCGHIE, JULIE CHECK	$-52.08	$104.16
08/18/1998	PAYMENT	MCGHIE, JULIE CHECK	$-52.34	$156.24
07/14/1998	BILL	MCGHIE, JULIE	$208.58	$208.58
03/04/1998	PAYMENT	MCGHIE, JULIE CHECK	$-50.61	$0.00
02/03/1998	PAYMENT	MCGHIE, JULIE CREDIT: B	$-52.63	$50.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.02	$103.24
10/08/1997	PAYMENT	MCGHIE, JULIE CHECK	$-50.61	$101.22
08/22/1997	PAYMENT	MCGHIE, JULIE CHECK	$-50.87	$151.83
07/14/1997	BILL	MCGHIE, JULIE	$202.70	$202.70
03/03/1997	PAYMENT	MCGHIE, JULIE	$-49.43	$0.00
01/03/1997	PAYMENT	MCGHIE, JULIE	$-49.43	$49.43
10/03/1996	PAYMENT	MCGHIE, JULIE	$-49.43	$98.86
08/13/1996	PAYMENT	MCGHIE, JULIE	$-49.68	$148.29
07/15/1996	BILL	MCGHIE, JULIE	$197.97	$197.97