Tax Account 010-173-06

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Owners

8387 CANYON ROAD, LLC
8466 CANYON RD
ALAMO, NV 89001

Account Summary

Account ID	010-173-06
Account Type	Real Estate
Location	8387 CANYON ROAD RACHEL
Balance	$306.78
Currently Due	$235.78

Account ID

010-173-06

Account Type

Real Estate

Location

8387 CANYON ROAD
RACHEL

Balance

$306.78

Currently Due

$235.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.78
Total	$306.78
Paid	$0.00
Balance	$306.78
Due	$235.78
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

$295.78

Total

$306.78

Paid

$0.00

Balance

$306.78

Due

$235.78

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	Past due	$82.78	$3.31	$82.78	$0.00	$86.09
2	10/07/2024	10/17/2024	Past due	$71.00	$7.69	$71.00	$0.00	$164.78
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$235.78
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$306.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$672.48	$0.00	$672.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$627.42	$22.59	$650.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$629.85	$28.13	$657.98	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$602.59	$0.00	$602.59	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$602.59	$92.23	$694.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$602.59	$0.00	$602.59	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$640.17	$0.00	$640.17	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$629.78	$313.42	$943.20	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$612.54	$160.36	$772.90	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$595.62	$188.49	$784.11	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$547.21	$245.97	$793.18	$0.00	$0.00	2.9337	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.69	$306.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$299.09
07/03/2024	BILL	8387 CANYON ROAD, LLC	$295.78	$295.78
08/09/2023	PAYMENT	GRANDFIELD, CARRIE CREDIT 672.48	$-672.48	$0.00
07/13/2023	BILL	8387 CANYON ROAD, LLC	$672.48	$672.48
12/29/2022	PAYMENT	GRANDFIELD, CARRIE CREDIT: D	$-650.01	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.97	$650.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.62	$634.04
07/07/2022	BILL	8387 CANYON ROAD, LLC	$627.42	$627.42
06/21/2022	PAYMENT	GRANDFIELD, CARRIE CREDIT: D	$-336.13	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.57	$336.13
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$333.56
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$330.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.40	$329.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.16	$314.16
08/06/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415644	$-321.85	$308.00
07/12/2021	BILL	GABA, WILLIAM T REVOCABLE TRUS	$629.85	$629.85
11/17/2020	PAYMENT	BRACKEN, ALLEN CREDIT: D	$-602.59	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-17.99	$602.59
10/21/2020	BILL	GABA, WILLIAM T REVOCABLE TRUS	$620.58	$620.58
03/31/2020	PAYMENT	BRACKEN, ALLEN CREDIT: D	$-694.82	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$694.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.18	$693.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.28	$651.54
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.33	$624.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.34	$608.93
07/03/2019	BILL	GABA, WILLIAM T REVOCABLE TRUS	$602.59	$602.59
08/31/2018	PAYMENT	WTGFT LLC/MIKE PARISH CHECK NUM: 1126	$-602.59	$0.00
07/03/2018	BILL	GABA, WILLIAM T REVOCABLE TRUS	$602.59	$602.59
02/26/2018	PAYMENT	WRIGHT, ANTHONY CHECK NUM: 5695	$-148.00	$0.00
12/27/2017	PAYMENT	WRIGHT, ANTHONY CHECK NUM: 5694	$-148.00	$148.00
09/25/2017	PAYMENT	WRIGHT, ANTHONY CHECK NUM: 5693	$-148.00	$296.00
08/21/2017	PAYMENT	WRIGHT, ANTHONY CHECK NUM: 5692	$-196.17	$444.00
07/03/2017	BILL	GABA, WILLIAM T REVOCABLE TRUS	$640.17	$640.17
04/07/2017	PAYMENT	WILLIAM T GABA REVOCABLE TRUST CHECK NUM: 1234	$-3,293.39	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.84	$3,293.39
03/10/2017	AMENDMENT	NEWSPAPER PUBLICATION	$33.34	$3,251.55
03/01/2017	INTEREST	Monthly Interest	$14.10	$3,218.21
02/01/2017	INTEREST	Monthly Interest	$14.10	$3,204.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.93	$3,190.01
12/28/2016	INTEREST	Monthly Interest	$14.10	$3,163.08
12/28/2016	AMENDMENT	CERTIFIED MAIL (7)	$45.29	$3,148.98
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$3,103.69
12/01/2016	INTEREST	Monthly Interest	$14.10	$2,958.69
11/01/2016	INTEREST	Monthly Interest	$14.10	$2,944.59
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.99	$2,930.49
10/03/2016	INTEREST	Monthly Interest	$14.10	$2,915.50
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.03	$2,901.40
08/29/2016	INTEREST	Monthly Interest	$14.10	$2,895.37
08/01/2016	INTEREST	Monthly Interest	$14.10	$2,881.27
07/01/2016	BILL	TREASURER IN TRUST	$629.78	$2,867.17
07/01/2016	INTEREST	Monthly Interest	$14.10	$2,237.39
06/06/2016	PENALTY	Recording Fee	$15.00	$2,223.29
06/01/2016	INTEREST	Monthly Interest	$14.10	$2,208.29
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$2,194.19
05/02/2016	INTEREST	Monthly Interest	$9.26	$2,191.69
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$2,182.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.64	$2,175.09
02/29/2016	INTEREST	Monthly Interest	$9.26	$2,134.45
02/02/2016	INTEREST	Monthly Interest	$9.26	$2,125.19
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.13	$2,115.93
01/04/2016	INTEREST	Monthly Interest	$9.26	$2,089.80
12/01/2015	INTEREST	Monthly Interest	$9.26	$2,080.54
11/02/2015	INTEREST	Monthly Interest	$9.26	$2,071.28
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.53	$2,062.02
10/01/2015	INTEREST	Monthly Interest	$9.26	$2,047.49
09/01/2015	INTEREST	Monthly Interest	$9.26	$2,038.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.82	$2,028.97
08/03/2015	INTEREST	Monthly Interest	$9.26	$2,023.15
07/01/2015	BILL	HOCKENBERRY, SANDRA D.	$612.54	$2,013.89
07/01/2015	INTEREST	Monthly Interest	$9.26	$1,401.35
06/01/2015	INTEREST	Monthly Interest	$9.26	$1,392.09
05/01/2015	INTEREST	Monthly Interest	$4.56	$1,382.83
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,378.27
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,375.77
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.45	$1,373.27
03/02/2015	INTEREST	Monthly Interest	$4.56	$1,333.82
02/02/2015	INTEREST	Monthly Interest	$4.56	$1,329.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.42	$1,324.70
01/02/2015	INTEREST	Monthly Interest	$4.56	$1,299.28
11/26/2014	INTEREST	Monthly Interest	$4.56	$1,294.72
11/03/2014	INTEREST	Monthly Interest	$4.56	$1,290.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.18	$1,285.60
10/01/2014	INTEREST	Monthly Interest	$4.56	$1,271.42
09/02/2014	INTEREST	Monthly Interest	$4.56	$1,266.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.74	$1,262.30
07/31/2014	INTEREST	Monthly Interest	$4.56	$1,256.56
07/07/2014	BILL	HOCKENBERRY, SANDRA D.	$595.62	$1,252.00
07/01/2014	INTEREST	Monthly Interest	$4.56	$656.38
06/02/2014	PENALTY	RECORDING FEE	$15.00	$651.82
06/02/2014	INTEREST	Monthly Interest	$4.56	$636.82
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$632.26
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.30	$629.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.67	$591.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.76	$566.54
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.57	$552.78
07/01/2013	BILL	HOCKENBERRY, SANDRA D.	$547.21	$547.21
12/20/2012	PAYMENT	GABA, WILLIAM CHECK BANK: 91-170/1221 NUM: 4019300	$-2,674.70	$0.00
12/03/2012	INTEREST	Monthly Interest	$12.52	$2,674.70
11/01/2012	INTEREST	Monthly Interest	$12.52	$2,662.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.28	$2,649.66
10/02/2012	INTEREST	Monthly Interest	$12.52	$2,636.38
09/13/2012	AMENDMENT	(5) Certified	$28.75	$2,623.86
09/04/2012	INTEREST	Monthly Interest	$12.52	$2,595.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.31	$2,582.59
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$2,577.28
07/06/2012	BILL	TREASURE IN TRUST	$531.27	$2,442.28
07/03/2012	INTEREST	Monthly Interest	$12.52	$1,911.01
06/04/2012	INTEREST	Monthly Interest	$12.52	$1,898.49
05/02/2012	INTEREST	Monthly Interest	$8.22	$1,885.97
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,877.75
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$1,875.50
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.11	$1,869.75
03/01/2012	INTEREST	Monthly Interest	$8.22	$1,833.64
02/01/2012	INTEREST	Monthly Interest	$8.22	$1,825.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.21	$1,817.20
01/03/2012	INTEREST	Monthly Interest	$8.22	$1,793.99
12/01/2011	INTEREST	Monthly Interest	$8.22	$1,785.77
11/01/2011	INTEREST	Monthly Interest	$8.22	$1,777.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.90	$1,769.33
10/03/2011	INTEREST	Monthly Interest	$8.22	$1,756.43
09/01/2011	INTEREST	Monthly Interest	$8.22	$1,748.21
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.16	$1,739.99
08/01/2011	INTEREST	Monthly Interest	$8.22	$1,734.83
07/06/2011	BILL	HOCKENBERRY, SANDRA D.	$515.80	$1,726.61
07/05/2011	INTEREST	Monthly Interest	$8.22	$1,210.81
05/02/2011	INTEREST	Monthly Interest	$4.05	$1,202.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,198.54
04/01/2011	INTEREST	Monthly Interest	$4.05	$1,196.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.05	$1,192.49
03/01/2011	INTEREST	Monthly Interest	$4.05	$1,157.44
02/01/2011	INTEREST	Monthly Interest	$4.05	$1,153.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.53	$1,149.34
01/04/2011	INTEREST	Monthly Interest	$4.05	$1,126.81
12/01/2010	INTEREST	Monthly Interest	$4.05	$1,122.76
11/02/2010	INTEREST	Monthly Interest	$4.05	$1,118.71
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.52	$1,114.66
10/01/2010	INTEREST	Monthly Interest	$4.05	$1,102.14
09/01/2010	INTEREST	Monthly Interest	$4.05	$1,098.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.01	$1,094.04
08/02/2010	INTEREST	Monthly Interest	$4.05	$1,089.03
07/08/2010	BILL	ALMOND, STEVEN & HOCKENBERRY S	$500.77	$1,084.98
07/01/2010	INTEREST	Monthly Interest	$4.05	$584.21
06/07/2010	PENALTY	Recording Fee	$15.00	$580.16
06/01/2010	INTEREST	Monthly Interest	$4.05	$565.16
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$561.11
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.03	$559.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.88	$525.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.16	$503.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.86	$491.04
07/09/2009	BILL	ALMOND, STEVEN & HOCKENBERRY S	$486.18	$486.18
04/13/2009	PAYMENT	SMALLS, JAMES CHECK BANK: 94-158/1242 NUM: 4101	$-497.59	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.29	$497.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.47	$467.30
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.82	$447.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.33	$437.01
07/10/2008	BILL	ALMOND, STEVEN & HOCKENBERRY S	$432.68	$432.68
07/05/2007	BILL	ALMOND, STEVEN & HOCKENBERRY S	$0.00	$0.00
10/05/2006	PAYMENT	NATIONAL TITLE CO CHECK BANK: 1-170/142 NUM: 107142	$-119.65	$0.00
10/02/2006	INTEREST	Monthly Interest	$0.80	$119.65
09/01/2006	INTEREST	Monthly Interest	$0.80	$118.85
08/08/2006	AMENDMENT	100% disabled vet	$-394.81	$118.05
08/01/2006	INTEREST	Monthly Interest	$0.80	$512.86
07/11/2006	BILL	ALMOND, STEVEN & HOCKENBERRY S	$394.81	$512.06
07/03/2006	INTEREST	Monthly Interest	$0.80	$117.25
06/05/2006	PENALTY	Recording Fee	$15.00	$116.45
06/01/2006	INTEREST	Monthly Interest	$0.80	$101.45
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$100.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.83	$99.65
01/03/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569-0620 NUM: 771121	$-95.82	$95.82
10/03/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569/0620 NUM: 674533	$-95.82	$191.64
08/12/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569/0620 NUM: 624984	$-95.85	$287.46
07/15/2005	BILL	TRAVIS, PRISCILLA & KELLER, EL	$383.31	$383.31
03/03/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 458641	$-98.64	$0.00
01/03/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569/0620 NUM: 393836	$-98.64	$98.64
10/04/2004	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 157877	$-98.64	$197.28
08/16/2004	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 113887	$-98.65	$295.92
07/07/2004	BILL	TRAVIS, PRISCILLA & KELLER, EL	$394.57	$394.57
02/27/2004	PAYMENT	UNION PLANTERS CHECK BANK: 0008/0840 NUM: 986829	$-80.75	$0.00
01/05/2004	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 935133	$-80.75	$80.75
10/07/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008/0840 NUM: 855218	$-80.75	$161.50
08/20/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 813950	$-80.75	$242.25
07/09/2003	BILL	TRAVIS, PRISCILLA & KELLER, EL	$323.00	$323.00
03/05/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 672181	$-79.09	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 610267	$-79.09	$79.09
10/03/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008/0840 NUM: 516249	$-79.09	$158.18
08/16/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008/0840 NUM: 473789	$-79.12	$237.27
07/08/2002	BILL	TRAVIS, PRISCILLA & KELLER, EL	$316.39	$316.39
02/28/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 85-0295/0653 NUM: 506044	$-77.30	$0.00
12/31/2001	PAYMENT	UNION PLANTERS PMAC CHECK BANK: 85-0295/0653 NUM: 490902	$-77.30	$77.30
10/02/2001	PAYMENT	UNION PLANTERS PMAC CHECK BANK: 85-0295/0653 NUM: 471397	$-77.30	$154.60
08/15/2001	PAYMENT	UNION PLANTERS PMAC CHECK BANK: 85-0295/0653 NUM: 462641	$-77.74	$231.90
07/10/2001	BILL	TRAVIS, PRISCILLA & KELLER, EL	$309.64	$309.64
02/20/2001	PAYMENT	UNION PLANTERS PMAC CHECK BANK: 85-0295/0653 NUM: 428207	$-76.21	$0.00
10/26/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 5923	$-239.74	$76.21
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.64	$315.95
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.06	$308.31
07/11/2000	BILL	EASTIN, ROBERT FRANKLIN	$305.25	$305.25
04/07/2000	PAYMENT	EASTIN, ROBERT F CHECK BANK: 16-7842/3220 NUM: 2393	$-166.22	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.77	$166.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.11	$158.45
11/16/1999	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-159/1242 NUM: 8080	$-166.49	$155.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.78	$321.83
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.12	$314.05
07/13/1999	BILL	POTTER, GENE L & RITA B	$310.93	$310.93
01/05/1999	PAYMENT	POTTER, RITA B. CHECK	$-81.92	$0.00
12/07/1998	PAYMENT	POTTER, GENE L & RITA B CHECK	$-81.92	$81.92
08/10/1998	PAYMENT	POTTER, GENE L & RITA B CHECK	$-164.06	$163.84
07/14/1998	BILL	POTTER, GENE L & RITA B	$327.90	$327.90
11/06/1997	PAYMENT	POTTER, GENE L & RITA B CHECK	$-156.76	$0.00
08/06/1997	PAYMENT	POTTER, GENE L & RITA B CHECK	$-156.98	$156.76
07/14/1997	BILL	POTTER, GENE L & RITA B	$313.74	$313.74
12/05/1996	PAYMENT	POTTER, GENE L & RITA B	$-155.56	$0.00
08/06/1996	PAYMENT	POTTER, GENE L & RITA B	$-155.81	$155.56
07/15/1996	BILL	POTTER, GENE L & RITA B	$311.37	$311.37