Tax Account 012-170-19

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-170-19
Account Type	Real Estate
Location	0 PANACA
Balance	$248.00
Currently Due	$124.00

Account ID

012-170-19

Account Type

Real Estate

Location

0
PANACA

Balance

$248.00

Currently Due

$124.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.71
Total	$508.71
Paid	$260.71
Balance	$248.00
Due	$124.00
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

$508.71

Total

$508.71

Paid

$260.71

Balance

$248.00

Due

$124.00

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	$136.71	$0.00	$136.71	$136.71	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Due	$124.00	$0.00	$124.00	$0.00	$124.00
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.71	$0.00	$508.71	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$508.71	$5.47	$514.18	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$508.71	$0.00	$508.71	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$494.27	$5.25	$499.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$471.21	$10.75	$481.96	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$447.57	$0.00	$447.57	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$428.74	$5.26	$434.00	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$395.03	$66.18	$461.21	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$369.54	$13.02	$382.56	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$342.18	$59.33	$401.51	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$316.82	$97.01	$413.83	$0.00	$0.00	2.7137	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	MATHEWS FARM CHECK 4072	$-124.00	$248.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-136.71	$372.00
07/03/2024	BILL	MATHEWS FARMS	$508.71	$508.71
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-124.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-124.00	$124.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-124.00	$248.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-136.71	$372.00
07/13/2023	BILL	MATHEWS FARMS	$508.71	$508.71
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-124.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-124.00	$124.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-124.00	$248.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-142.18	$372.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.47	$514.18
07/07/2022	BILL	MATHEWS, ROBERT ET AL	$508.71	$508.71
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-124.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-124.00	$124.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-124.00	$248.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-136.71	$372.00
07/12/2021	BILL	MATHEWS, ROBERT ET AL	$508.71	$508.71
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-121.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-121.00	$121.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-257.52	$242.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.25	$499.52
10/21/2020	BILL	MATHEWS, ROBERT ET AL	$494.27	$494.27
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-120.70	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$120.70
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.60	$119.60
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-115.00	$115.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-246.26	$230.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.05	$476.26
07/03/2019	BILL	MATHEWS, ROBERT ET AL	$471.21	$471.21
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-109.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-109.00	$109.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-109.00	$218.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-120.57	$327.00
07/03/2018	BILL	MATHEWS, ROBERT ET AL	$447.57	$447.57
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-109.26	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$109.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.16	$108.16
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-104.00	$104.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-104.00	$208.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-577.95	$312.00
07/03/2017	BILL	MATHEWS, ROBERT ET AL	$428.74	$889.95
06/01/2017	INTEREST	Monthly Interest	$3.29	$461.21
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$457.92
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$455.59
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.65	$454.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.82	$426.84
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.95	$409.02
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.04	$399.07
07/01/2016	BILL	BULLOCH FARMS, LLC	$395.03	$395.03
12/02/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1080	$-382.56	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.28	$382.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$373.28
07/01/2015	BILL	BULLOCH FARMS, LLC	$369.54	$369.54
06/18/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1022	$-815.34	$0.00
06/01/2015	INTEREST	Monthly Interest	$5.49	$815.34
05/01/2015	INTEREST	Monthly Interest	$2.64	$809.85
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$807.21
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$804.71
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.95	$802.21
03/02/2015	INTEREST	Monthly Interest	$2.64	$778.26
02/02/2015	INTEREST	Monthly Interest	$2.64	$775.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.43	$772.98
01/02/2015	INTEREST	Monthly Interest	$2.64	$757.55
11/26/2014	INTEREST	Monthly Interest	$2.64	$754.91
11/03/2014	INTEREST	Monthly Interest	$2.64	$752.27
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.61	$749.63
10/01/2014	INTEREST	Monthly Interest	$2.64	$741.02
09/02/2014	INTEREST	Monthly Interest	$2.64	$738.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.49	$735.74
07/31/2014	INTEREST	Monthly Interest	$2.64	$732.25
07/07/2014	BILL	BULLOCH, BOYD C. & PATRICIA	$342.18	$729.61
07/01/2014	INTEREST	Monthly Interest	$2.64	$387.43
06/02/2014	PENALTY	RECORDING FEE	$15.00	$384.79
06/02/2014	INTEREST	Monthly Interest	$2.64	$369.79
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$367.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.18	$364.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.27	$342.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.94	$327.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.19	$320.01
07/01/2013	BILL	BULLOCH, BOYD C. & PATRICIA	$316.82	$316.82
05/15/2013	PAYMENT	BOYD C. BULLOCH FARMS CHECK NUM: 1549	$-683.17	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.26	$683.17
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$680.91
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$678.41
04/01/2013	AMENDMENT	Certified Fee	$4.35	$676.65
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.53	$672.30
03/04/2013	INTEREST	Monthly Interest	$2.26	$651.77
02/01/2013	INTEREST	Monthly Interest	$2.26	$649.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.20	$647.25
01/02/2013	INTEREST	Monthly Interest	$2.26	$634.05
12/03/2012	INTEREST	Monthly Interest	$2.26	$631.79
11/01/2012	INTEREST	Monthly Interest	$2.26	$629.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.33	$627.27
10/02/2012	INTEREST	Monthly Interest	$2.26	$619.94
09/04/2012	INTEREST	Monthly Interest	$2.26	$617.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.93	$615.42
07/06/2012	BILL	BULLOCH, BOYD C. & PATRICIA	$293.35	$612.49
07/03/2012	INTEREST	Monthly Interest	$2.26	$319.14
06/04/2012	INTEREST	Monthly Interest	$2.26	$316.88
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$314.62
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.01	$312.37
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-320.94	$293.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.22	$614.30
01/03/2012	INTEREST	Monthly Interest	$2.10	$602.08
12/01/2011	INTEREST	Monthly Interest	$2.10	$599.98
11/01/2011	INTEREST	Monthly Interest	$2.10	$597.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.79	$595.78
10/03/2011	INTEREST	Monthly Interest	$2.10	$588.99
09/01/2011	INTEREST	Monthly Interest	$2.10	$586.89
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.72	$584.79
08/01/2011	INTEREST	Monthly Interest	$2.10	$582.07
07/06/2011	BILL	BULLOCH, BOYD C. & PATRICIA	$271.63	$579.97
07/05/2011	INTEREST	Monthly Interest	$2.10	$308.34
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$306.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$291.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.61	$289.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.32	$271.63
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.29	$260.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$254.02
07/08/2010	BILL	BULLOCH, BOYD C. & PATRICIA	$251.50	$251.50
11/13/2009	PAYMENT	BOYD C BULLOCH FARMS CHECK BANK: 94-72 NUM: 1027	$-241.02	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.82	$241.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.33	$235.20
07/09/2009	BILL	BULLOCH, BOYD C. & PATRICIA	$232.87	$232.87
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-248.64	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.13	$248.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.73	$233.51
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.41	$223.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$218.37
07/10/2008	BILL	BULLOCH, BOYD C. & PATRICIA	$216.21	$216.21
03/05/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1443	$-50.05	$0.00
01/10/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1421	$-50.05	$50.05
09/12/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1382	$-50.05	$100.10
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-50.05	$150.15
07/05/2007	BILL	BULLOCH, BOYD C. & PATRICIA	$200.20	$200.20
03/02/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1310	$-43.38	$0.00
12/12/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1170	$-43.38	$43.38
10/06/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1133	$-43.38	$86.76
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-43.40	$130.14
07/11/2006	BILL	BULLOCH, BOYD C. & PATRICIA	$173.54	$173.54
03/29/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1279	$-91.01	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.25	$91.01
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.70	$86.76
10/24/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-156/1242 NUM: 5112	$-44.23	$85.06
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.70	$129.29
08/10/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 284	$-42.54	$127.59
07/15/2005	BILL	BULLOCH, BOYD C. & PATRICIA	$170.13	$170.13
01/10/2005	PAYMENT	FORT CHEYENNE CASINO CHECK BANK: 94-177/1224 NUM: 7109	$-135.46	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.78	$135.46
08/10/2004	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 3347	$-44.59	$133.68
07/07/2004	BILL	BULLOCH, BOYD C. & PATRICIA	$178.27	$178.27
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-177.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.82	$177.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.95	$166.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.86	$159.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.55	$156.05
07/09/2003	BILL	BULLOCH, BOYD C. & PATRICIA	$154.50	$154.50
05/19/2003	PAYMENT	BULLOCH, BOYD C. & PATRICIA CASH	$-3.82	$0.00
05/19/2003	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK BANK: 94-177/1224 NUM: 1075	$-364.03	$3.82
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$367.85
05/01/2003	INTEREST	Monthly Interest	$1.16	$366.35
04/01/2003	INTEREST	Monthly Interest	$1.16	$365.19
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.72	$364.03
03/03/2003	INTEREST	Monthly Interest	$1.16	$353.31
02/03/2003	INTEREST	Monthly Interest	$1.16	$352.15
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.89	$350.99
01/02/2003	INTEREST	Monthly Interest	$1.16	$344.10
12/02/2002	INTEREST	Monthly Interest	$1.16	$342.94
11/01/2002	INTEREST	Monthly Interest	$1.16	$341.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.83	$340.62
10/01/2002	INTEREST	Monthly Interest	$1.16	$336.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$335.63
09/03/2002	INTEREST	Monthly Interest	$1.16	$334.10
08/01/2002	INTEREST	Monthly Interest	$1.16	$332.94
07/08/2002	BILL	BULLOCH, BOYD C. & PATRICIA	$153.14	$331.78
07/01/2002	INTEREST	Monthly Interest	$1.16	$178.64
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$177.48
06/03/2002	INTEREST	Monthly Interest	$1.16	$163.48
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$162.32
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.76	$160.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.28	$150.56
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.49	$144.28
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$140.79
07/10/2001	BILL	BULLOCH, BOYD C. & PATRICIA	$139.38	$139.38
03/05/2001	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7340	$-29.79	$0.00
01/16/2001	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7288	$-29.79	$29.79
10/11/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7157	$-29.79	$59.58
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-30.13	$89.37
07/11/2000	BILL	BULLOCH, BOYD C. & PATRICIA	$119.50	$119.50
03/08/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 6093	$-30.85	$0.00
01/27/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 6025	$-29.66	$30.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.19	$60.51
10/11/1999	PAYMENT	BULLOCH, BOYD OR PATRICIA CHECK BANK: 94-177/1224 NUM: 5900	$-29.66	$59.32
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-29.97	$88.98
07/13/1999	BILL	BULLOCH, BOYD C. & PATRICIA	$118.95	$118.95
03/05/1999	PAYMENT	BULLOCH, BOYD CHECK	$-29.33	$0.00
01/11/1999	PAYMENT	BULLOCH, PATRICIA CHECK	$-29.33	$29.33
10/09/1998	PAYMENT	BULLOCH, BOYD & PATRICIA CHECK	$-29.33	$58.66
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-29.67	$87.99
07/14/1998	BILL	BULLOCH, BOYD C. & PATRICIA	$117.66	$117.66
03/23/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-1.14	$0.00
03/18/1998	PAYMENT	BULLOCH, PATRICIA & BOYD CHECK	$-28.45	$1.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.14	$29.59
01/13/1998	PAYMENT	BULLOCH, PATRICIA & BOYD C CHECK	$-28.45	$28.45
10/10/1997	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-28.45	$56.90
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-28.71	$85.35
07/14/1997	BILL	BULLOCH, BOYD C. & PATRICIA	$114.06	$114.06
03/06/1997	PAYMENT	BULLOCH, BOYD & PATRICIA	$-28.24	$0.00
01/06/1997	PAYMENT	BULLOCH, BOYD & PATRICIA	$-28.24	$28.24
10/07/1996	PAYMENT	BULLOCH, BOYD OR PATRICIA	$-28.24	$56.48
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-28.49	$84.72
07/15/1996	BILL	BULLOCH, BOYD C. & PATRICIA	$113.21	$113.21