Tax Account 006-291-24

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Owners

GASKILL, MICHAEL E. & LINDA J.
HC 74 BOX 312
PIOCHE, NV 89043

Account Summary

Account ID	006-291-24
Account Type	Real Estate
Location	8309 DRY VALLEY RANCH ROAD
Balance	$1,712.00
Currently Due	$856.00

Account ID

006-291-24

Account Type

Real Estate

Location

8309 DRY VALLEY RANCH ROAD

Balance

$1,712.00

Currently Due

$856.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,469.76
Total	$3,469.76
Paid	$1,757.76
Balance	$1,712.00
Due	$856.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,469.76

Total

$3,469.76

Paid

$1,757.76

Balance

$1,712.00

Due

$856.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$901.76	$0.00	$901.76	$901.76	$0.00
2	10/07/2024	10/17/2024	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
3	01/06/2025	01/16/2025	Due	$856.00	$0.00	$856.00	$0.00	$856.00
4	03/03/2025	03/13/2025	Due	$856.00	$0.00	$856.00	$0.00	$1,712.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,216.07	$0.00	$3,216.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,024.69	$0.00	$3,024.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,917.97	$0.00	$2,917.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,791.63	$0.00	$2,791.63	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,791.63	$0.00	$2,791.63	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,791.63	$0.00	$2,791.63	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,803.56	$0.00	$2,803.56	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,802.55	$0.00	$2,802.55	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,817.72	$56.77	$2,874.49	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,611.37	$28.26	$2,639.63	$0.00	$0.00	2.9685	5.0

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
10/02/2024	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK 662	$-856.00	$1,712.00
08/05/2024	PAYMENT	GASKILL, MICHAEL E. CHECK 637	$-901.76	$2,568.00
07/03/2024	BILL	GASKILL, MICHAEL E. & LINDA J.	$3,469.76	$3,469.76
03/06/2024	PAYMENT	GASKILL, MICHAEL E. CHECK 567	$-792.00	$0.00
01/08/2024	PAYMENT	GASKILL, MICHAEL E. CHECK 533	$-792.00	$792.00
10/03/2023	PAYMENT	GASKILL, MICHAEL E. CHECK 488	$-792.00	$1,584.00
08/03/2023	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK 455	$-840.07	$2,376.00
07/13/2023	BILL	GASKILL, MICHAEL E. & LINDA J.	$3,216.07	$3,216.07
03/09/2023	PAYMENT	GASKILL, MICHAEL E. CHECK NUM: 375	$-744.00	$0.00
01/09/2023	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 345	$-744.00	$744.00
10/04/2022	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 286	$-744.00	$1,488.00
08/02/2022	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 260	$-792.69	$2,232.00
07/07/2022	BILL	GASKILL, MICHAEL E. & LINDA J.	$3,024.69	$3,024.69
03/07/2022	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 184	$-718.00	$0.00
01/10/2022	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 151	$-718.00	$718.00
10/12/2021	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 112	$-718.00	$1,436.00
08/02/2021	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1773	$-763.97	$2,154.00
07/12/2021	BILL	GASKILL, MICHAEL E. & LINDA J.	$2,917.97	$2,917.97
03/10/2021	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1704	$-686.00	$0.00
01/07/2021	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1666	$-686.00	$686.00
12/09/2020	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1624	$-686.00	$1,372.00
11/10/2020	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1596	$-733.63	$2,058.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-83.08	$2,791.63
10/21/2020	BILL	GASKILL, MICHAEL E. & LINDA J.	$2,874.71	$2,874.71
03/06/2020	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1526	$-686.00	$0.00
12/31/2019	PAYMENT	GASKILL, LINDA J. CHECK NUM: 1490	$-686.00	$686.00
09/30/2019	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1451	$-686.00	$1,372.00
08/07/2019	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1427	$-733.63	$2,058.00
07/03/2019	BILL	GASKILL, MICHAEL E. & LINDA J.	$2,791.63	$2,791.63
03/01/2019	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1360	$-686.00	$0.00
01/02/2019	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1336	$-686.00	$686.00
09/27/2018	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1294	$-686.00	$1,372.00
08/14/2018	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1272	$-733.63	$2,058.00
07/03/2018	BILL	GASKILL, MICHAEL E. & LINDA J.	$2,791.63	$2,791.63
03/02/2018	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1094	$-689.00	$0.00
01/02/2018	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1264	$-689.00	$689.00
09/27/2017	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1237	$-689.00	$1,378.00
08/14/2017	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1223	$-736.56	$2,067.00
07/03/2017	BILL	GASKILL, MICHAEL E. & LINDA J.	$2,803.56	$2,803.56
02/27/2017	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1174	$-692.00	$0.00
12/30/2016	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1155	$-692.00	$692.00
10/12/2016	PAYMENT	GASKILL, LINDA J. CREDIT: D	$-692.00	$1,384.00
08/17/2016	PAYMENT	GASKILL, LINCA CREDIT: D	$-726.55	$2,076.00
07/01/2016	BILL	GASKILL, MICHAEL E. & LINDA J.	$2,802.55	$2,802.55
04/19/2016	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1008	$-28.93	$0.00
04/18/2016	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 1001	$-696.00	$28.93
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$724.93
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.84	$723.84
02/18/2016	PAYMENT	GASKILL, LINCA CREDIT: D	$-723.84	$696.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.84	$1,419.84
10/14/2015	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 940	$-696.00	$1,392.00
08/19/2015	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 920	$-729.72	$2,088.00
07/01/2015	BILL	GASKILL, MICHAEL E. & LINDA J.	$2,817.72	$2,817.72
04/13/2015	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 877	$-672.26	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$672.26
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.76	$669.76
01/12/2015	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 861	$-644.00	$644.00
10/07/2014	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 822	$-644.00	$1,288.00
07/31/2014	PAYMENT	GASKILL, LINDA J. CHECK NUM: 799	$-679.37	$1,932.00
07/07/2014	BILL	GASKILL, MICHAEL E. & LINDA J.	$2,611.37	$2,611.37
04/03/2014	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 625	$-620.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.88	$620.88
02/05/2014	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 650	$-23.88	$597.00
01/21/2014	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 621	$-597.00	$620.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.88	$1,217.88
09/26/2013	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 583	$-597.00	$1,194.00
08/15/2013	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 563	$-629.31	$1,791.00
07/01/2013	BILL	GASKILL, MICHAEL E. & LINDA J.	$2,420.31	$2,420.31
03/04/2013	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK NUM: 523	$-631.74	$0.00
01/14/2013	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 502	$-631.74	$631.74
10/03/2012	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 460	$-631.74	$1,263.48
07/27/2012	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 436	$-663.74	$1,895.22
07/06/2012	BILL	GASKILL, MICHAEL E. & LINDA J.	$2,558.96	$2,558.96
03/05/2012	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 224	$-645.75	$0.00
01/17/2012	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 202	$-647.24	$645.75
10/11/2011	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 156	$-648.00	$1,292.99
08/01/2011	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 134	$-680.00	$1,940.99
07/06/2011	BILL	GASKILL, MICHAEL E. & LINDA J.	$2,620.99	$2,620.99
04/18/2011	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 70-2382/719 NUM: 58463063	$-440.09	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.93	$440.09
12/27/2010	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 70-2382/719 NUM: 7947594	$-423.16	$423.16
10/07/2010	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 70-2382 NUM: 77012881	$-423.16	$846.32
08/12/2010	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 147	$-457.17	$1,269.48
07/08/2010	BILL	GASKILL, MICHAEL E. & LINDA J.	$1,726.65	$1,726.65
08/10/2009	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 15426655	$-1,815.52	$0.00
07/09/2009	BILL	GASKILL, MICHAEL E. & LINDA J.	$1,815.52	$1,815.52
04/01/2009	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 79164547	$-1,613.50	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.06	$1,613.50
02/13/2009	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551 NUM: 66337589	$-496.00	$1,516.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.23	$2,012.44
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.68	$1,930.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.27	$1,884.53
07/10/2008	BILL	GASKILL, MICHAEL E. & LINDA J.	$1,866.26	$1,866.26
05/16/2008	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551 NUM: 89470270	$-464.55	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$464.55
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.75	$461.55
02/01/2008	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 62862858	$-530.94	$443.80
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.01	$974.74
10/17/2007	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 29635179	$-926.61	$949.73
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.38	$1,876.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.75	$1,831.96
07/05/2007	BILL	GASKILL, MICHAEL E. & LINDA J.	$1,814.21	$1,814.21
03/28/2007	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 58065597	$-1,097.63	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.51	$1,097.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.06	$1,038.12
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.22	$1,005.06
08/28/2006	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56_1551?441 NUM: 76104601	$-370.00	$991.84
07/11/2006	BILL	GASKILL, MICHAEL E. & LINDA J.	$1,361.84	$1,361.84
03/24/2006	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 15139196	$-669.61	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.99	$669.61
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.70	$632.62
10/20/2005	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 63938004	$-302.41	$616.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.10	$919.33
08/26/2005	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 42782016	$-381.46	$907.23
07/15/2005	BILL	GASKILL, MICHAEL E. & LINDA J.	$1,248.64	$1,288.69
07/01/2005	INTEREST	Monthly Interest	$0.19	$40.05
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$39.86
06/01/2005	INTEREST	Monthly Interest	$0.19	$24.86
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$24.67
03/28/2005	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 97649102	$-257.55	$23.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.37	$281.22
01/21/2005	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 79765057	$-257.55	$267.85
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.30	$525.40
11/22/2004	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 62960453	$-10.30	$515.10
10/28/2004	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551 NUM: 57342590	$-257.55	$525.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.30	$782.95
08/19/2004	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 38469261	$-296.58	$772.65
07/07/2004	BILL	GASKILL, MICHAEL E. & LINDA J.	$1,069.23	$1,069.23
06/01/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551/440 NUM: 19155324	$-647.77	$0.00
06/01/2004	AMENDMENT	accepted postmark	$-4.87	$647.77
06/01/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-1551/440 NUM: 19155324	$647.77	$652.64
06/01/2004	VOID	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/440 NUM: 19155324	$-647.77	$4.87
06/01/2004	INTEREST	Monthly Interest	$4.87	$652.64
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$647.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.07	$646.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.48	$611.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.79	$592.22
08/28/2003	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 59093100	$-194.84	$584.43
07/09/2003	BILL	GASKILL, MICHAEL E. & LINDA J.	$779.27	$779.27
03/07/2003	PAYMENT	LC TREASURER/GASKILL, MICHAEL CHECK BANK: 94-156/1242 NUM: 1513	$-73.89	$0.00
02/18/2003	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 18952674	$-129.00	$73.89
01/27/2003	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551 NUM: 15214538	$-198.59	$202.89
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.00	$401.48
01/13/2003	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 12562047	$-190.95	$391.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.55	$582.43
08/26/2002	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 56-1551/441 NUM: 85332546	$-190.95	$572.88
07/08/2002	BILL	GASKILL, MICHAEL E. & LINDA J.	$763.83	$763.83
12/26/2001	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 1076	$-362.64	$0.00
10/09/2001	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 3085	$-181.32	$362.64
08/15/2001	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 3057	$-181.65	$543.96
07/10/2001	BILL	GASKILL, MICHAEL E. & LINDA J.	$725.61	$725.61
03/30/2001	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 930	$-178.99	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.88	$178.99
01/05/2001	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 832	$-172.11	$172.11
10/04/2000	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 807	$-172.11	$344.22
08/22/2000	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 762	$-172.41	$516.33
07/11/2000	BILL	GASKILL, MICHAEL E. & LINDA J.	$688.74	$688.74
04/27/2000	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 680	$-7.06	$0.00
03/24/2000	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 648	$-136.39	$7.06
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.83	$143.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.01	$136.62
01/03/2000	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 576	$-141.86	$136.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.22	$278.47
10/13/1999	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 500	$-136.39	$278.25
08/31/1999	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK BANK: 94-72/1224 NUM: 469	$-136.72	$414.64
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.47	$551.36
07/13/1999	BILL	GASKILL, MICHAEL E. & LINDA J.	$545.89	$545.89
03/11/1999	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK	$-104.14	$0.00
01/11/1999	PAYMENT	GASKILL, LINDA CHECK	$-104.14	$104.14
10/09/1998	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK	$-104.14	$208.28
08/18/1998	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK	$-104.39	$312.42
07/14/1998	BILL	GASKILL, MICHAEL E. & LINDA J.	$416.81	$416.81
04/07/1998	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK	$-3.54	$0.00
03/25/1998	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK	$-185.68	$3.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.84	$189.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.54	$180.38
01/15/1998	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CHECK	$-91.96	$176.84
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.54	$268.80
08/21/1997	PAYMENT	GASKILL, MICHAEL E. & LINDA J. CREDIT: B	$-88.67	$265.26
07/14/1997	BILL	GASKILL, MICHAEL E. & LINDA J.	$353.93	$353.93
03/11/1997	PAYMENT	GASKILL, MICHAEL E. & LINDA J.	$-41.08	$0.00
01/15/1997	PAYMENT	GASKILL, MICHAEL E. & LINDA J.	$-46.21	$41.08
10/25/1996	PAYMENT	GASKILL, MICHAEL E. & LINDA J.	$-42.79	$87.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.71	$130.08
08/26/1996	PAYMENT	GASKILL, MICHAEL E. & LINDA J.	$-43.04	$128.37
07/15/1996	BILL	GASKILL, MICHAEL E. & LINDA J.	$171.41	$171.41