Tax Account 013-042-50

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Owners

CHEENEY, DEREK & KAYLA
PO BOX 221
CALIENTE, NV 89008

Account Summary

Account ID	013-042-50
Account Type	Real Estate
Location	0
Balance	$391.08
Currently Due	$300.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.15
Total	$391.08
Paid	$0.00
Balance	$391.08
Due	$300.08
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

$377.15

Total

$391.08

Paid

$0.00

Balance

$391.08

Due

$300.08

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	$104.15	$4.17	$104.15	$0.00	$108.32
2	10/07/2024	10/17/2024	Past due	$91.00	$9.76	$91.00	$0.00	$209.08
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$300.08
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$391.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.95	$0.00	$349.95	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$277.64	$13.68	$291.32	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$277.64	$3.19	$280.83	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$274.69	$0.00	$274.69	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$274.69	$0.00	$274.69	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$274.69	$0.00	$274.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$274.69	$0.00	$274.69	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$264.69	$0.00	$264.69	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$264.69	$3.73	$268.42	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$403.41	$0.00	$403.41	$0.00	$0.00	2.7485	9.0

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	S39	Solid Waste	10.00	10.00	.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	$9.76	$391.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$381.32
07/03/2024	BILL	CHEENEY, DEREK & KAYLA	$377.15	$377.15
04/01/2024	PAYMENT	CHEENEY, DEREK CHECK 218	$-252.00	$0.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTIES AND MAILING COST	$-1.25	$252.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTIES AND MAILING COST	$-26.88	$253.25
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$280.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.12	$278.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$263.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$255.36
08/28/2023	PAYMENT	CHEENEY, KAYLA CREDIT	$-97.95	$252.00
07/13/2023	BILL	CHEENEY, DEREK & KAYLA	$349.95	$349.95
04/04/2023	PAYMENT	CHEENEY, KAYLA CREDIT: D	$-142.49	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$142.49
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.60	$141.24
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$134.64
10/10/2022	PAYMENT	CHEENEY, KAYLA CREDIT: D	$-148.83	$132.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.19	$280.83
07/07/2022	BILL	CHEENEY, DEREK & KAYLA	$277.64	$277.64
09/24/2021	PAYMENT	CHEENEY, DEREK SHANE CREDIT: D	$-280.83	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.19	$280.83
07/12/2021	BILL	FIALA, DANIEL JOSEPH & AMY LEE	$277.64	$277.64
11/17/2020	PAYMENT	FIALA, AMY LEE CREDIT: D	$-274.69	$0.00
10/21/2020	BILL	FIALA, DANIEL JOSEPH & AMY LEE	$274.69	$274.69
08/14/2019	PAYMENT	FIALA, AMY CHECK NUM: 151	$-274.69	$0.00
07/03/2019	BILL	FIALA, DANIEL JOSEPH & AMY LEE	$274.69	$274.69
08/24/2018	PAYMENT	FIALA, AMY CREDIT: D	$-274.69	$0.00
07/03/2018	BILL	FIALA, DANIEL JOSEPH & AMY LEE	$274.69	$274.69
10/02/2017	PAYMENT	FIALA, AMY L CHECK NUM: 347	$-198.00	$0.00
08/09/2017	PAYMENT	WHITNEY, BRIAN J & CHERIE CASH	$-76.69	$198.00
07/03/2017	BILL	WHITNEY, BRIAN J & CHERIE	$274.69	$274.69
02/28/2017	PAYMENT	WHITNEY, CHERIE A CHECK NUM: 1062	$-66.00	$0.00
12/30/2016	PAYMENT	WHITNEY, CHERIE CHECK NUM: 341	$-66.00	$66.00
09/27/2016	PAYMENT	WHITNEY, CHERIE A CHECK NUM: 1040	$-66.00	$132.00
08/11/2016	PAYMENT	WHITNEY, CHERIE CHECK NUM: 1034	$-66.69	$198.00
07/01/2016	BILL	WHITNEY, BRIAN J & CHERIE	$264.69	$264.69
04/07/2016	PAYMENT	WHITNEY, CHERIE CHECK NUM: 1004	$-3.73	$0.00
03/28/2016	PAYMENT	WHITNEY, CHERIE CHECK NUM: 334	$-66.00	$3.73
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$69.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.64	$68.64
12/31/2015	PAYMENT	WHITNEY, CHERIE CHECK NUM: 328	$-66.00	$66.00
10/15/2015	PAYMENT	WHITNEY, CHERIE A CHECK NUM: 969	$-66.00	$132.00
08/10/2015	PAYMENT	WHITNEY, BRIAN & CHERIE CHECK NUM: 962	$-66.69	$198.00
07/01/2015	BILL	WHITNEY, BRIAN J & CHERIE	$264.69	$264.69
11/21/2014	PAYMENT	GRAF, PAUL E. CHECK NUM: 142	$-200.00	$0.00
09/29/2014	PAYMENT	GRAF, PAUL E. CHECK NUM: 128	$-100.00	$200.00
08/05/2014	PAYMENT	GRAF, PAUL E. CHECK NUM: 113	$-103.41	$300.00
07/07/2014	BILL	GRAF, PAUL E.	$403.41	$403.41
04/04/2014	PAYMENT	PAUL E. GRAF CASH	$-2,114.94	$0.00
03/31/2014	INTEREST	Monthly Interest	$8.65	$2,114.94
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.16	$2,106.29
03/04/2014	AMENDMENT	PUBLICATION COST	$38.08	$2,071.13
03/03/2014	INTEREST	Monthly Interest	$8.65	$2,033.05
02/03/2014	INTEREST	Monthly Interest	$8.65	$2,024.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.64	$2,015.75
01/02/2014	INTEREST	Monthly Interest	$8.65	$1,993.11
12/04/2013	AMENDMENT	CERTIFIED LETTER	$6.11	$1,984.46
12/02/2013	INTEREST	Monthly Interest	$8.65	$1,978.35
11/22/2013	AMENDMENT	TITLE SEARCH	$135.00	$1,969.70
10/31/2013	INTEREST	Monthly Interest	$8.65	$1,834.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.62	$1,826.05
10/01/2013	INTEREST	Monthly Interest	$8.65	$1,813.43
09/04/2013	INTEREST	Monthly Interest	$8.65	$1,804.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.09	$1,796.13
08/01/2013	INTEREST	Monthly Interest	$8.65	$1,791.04
07/01/2013	BILL	TREASURER IN TRUST	$502.34	$1,782.39
07/01/2013	INTEREST	Monthly Interest	$8.65	$1,280.05
06/03/2013	INTEREST	Monthly Interest	$8.65	$1,271.40
05/01/2013	INTEREST	Monthly Interest	$4.46	$1,262.75
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,258.29
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$1,255.79
04/01/2013	AMENDMENT	Certified Fee	$4.35	$1,254.03
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.16	$1,249.68
03/18/2013	PAYMENT	COTTINGIM, PATTY SUE CHECK NUM: 2036	$-50.00	$1,214.52
03/04/2013	INTEREST	Monthly Interest	$4.74	$1,264.52
02/01/2013	INTEREST	Monthly Interest	$4.74	$1,259.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.61	$1,255.04
01/02/2013	INTEREST	Monthly Interest	$4.74	$1,232.43
12/03/2012	INTEREST	Monthly Interest	$4.74	$1,227.69
11/01/2012	INTEREST	Monthly Interest	$4.74	$1,222.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.56	$1,218.21
10/02/2012	INTEREST	Monthly Interest	$4.74	$1,205.65
09/04/2012	INTEREST	Monthly Interest	$4.74	$1,200.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.02	$1,196.17
07/06/2012	BILL	COTTINGIM, PATTY SUE	$502.34	$1,191.15
07/03/2012	INTEREST	Monthly Interest	$4.74	$688.81
06/04/2012	INTEREST	Monthly Interest	$4.74	$684.07
05/02/2012	INTEREST	Monthly Interest	$0.72	$679.33
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$678.61
04/03/2012	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 88-1525/1119 NUM: 668	$-150.00	$676.36
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.77	$826.36
03/01/2012	INTEREST	Monthly Interest	$1.85	$792.59
02/01/2012	INTEREST	Monthly Interest	$1.85	$790.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.71	$788.89
01/03/2012	INTEREST	Monthly Interest	$1.85	$767.18
12/01/2011	INTEREST	Monthly Interest	$1.85	$765.33
11/01/2011	INTEREST	Monthly Interest	$1.85	$763.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.06	$761.63
10/03/2011	INTEREST	Monthly Interest	$1.85	$749.57
09/01/2011	INTEREST	Monthly Interest	$1.85	$747.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.82	$745.87
08/01/2011	INTEREST	Monthly Interest	$1.85	$741.05
07/06/2011	BILL	COTTINGIM, PATTY SUE	$482.45	$739.20
07/05/2011	INTEREST	Monthly Interest	$1.85	$256.75
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$254.90
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$239.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.12	$237.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.43	$226.78
11/30/2010	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 88-1525 NUM: 597	$-120.00	$222.35
10/27/2010	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 88-1525 NUM: 589	$-120.00	$342.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.17	$462.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.47	$451.18
07/08/2010	BILL	COTTINGIM, PATTY SUE	$446.71	$446.71
03/24/2010	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 88-1525/1119 NUM: 539	$-110.18	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.24	$110.18
01/26/2010	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 88-1525/1119 NUM: 524	$-108.40	$104.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.23	$213.34
12/15/2009	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 88-1525/1119 NUM: 510	$-110.00	$208.11
12/02/2009	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 88-1525/1119 NUM: 510	$-110.00	$318.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.34	$428.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.14	$417.77
07/09/2009	BILL	COTTINGIM, PATTY SUE	$413.63	$413.63
03/23/2009	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 94-179/1224 NUM: 2259	$-95.01	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.65	$95.01
02/11/2009	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 94-179 NUM: 2235	$-101.01	$91.36
02/11/2009	ADJUSTMENT	check wrong amount BANK: 94-179/1224 NUM: 2235	$101.00	$192.37
02/10/2009	VOID	COTTINGIM, PATTY SUE CHECK BANK: 94-179/1224 NUM: 2235	$-101.00	$91.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.71	$192.37
11/18/2008	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 94-179/1224 NUM: 2197	$-102.00	$188.66
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.79	$290.66
09/04/2008	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 94-179/1224 NUM: 2166	$-101.03	$286.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$387.90
07/10/2008	BILL	COTTINGIM, PATTY SUE	$384.06	$384.06
03/17/2008	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 94-179/1224 NUM: 2093	$-88.90	$0.00
12/19/2007	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 94-179 NUM: 2021	$-88.90	$88.90
10/29/2007	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 94-0179/1224 NUM: 1792	$-3.56	$177.80
10/23/2007	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 94-179/1224 NUM: 144	$-88.90	$181.36
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$270.26
08/31/2007	PAYMENT	COTTINGIM, PATTY SUE CHECK BANK: 94-0179/1224 NUM: 1757	$-88.92	$266.70
07/05/2007	BILL	COTTINGIM, PATTY SUE	$355.62	$355.62
02/21/2007	PAYMENT	COTTINGIM, PATTY CHECK BANK: 94-0179/1224 NUM: 2158	$-77.06	$0.00
12/21/2006	PAYMENT	GARRETT, EDWARD LEE CHECK BANK: 94-0179/1224 NUM: 1665	$-77.06	$77.06
09/19/2006	PAYMENT	COTTINGIM, PATTY CHECK BANK: 94-203/1224 NUM: 1927	$-77.06	$154.12
08/14/2006	PAYMENT	COTTINGIM,PATTY CHECK BANK: 94-203/1224 NUM: 1908	$-77.09	$231.18
07/11/2006	BILL	GARRETT, EDWARD LEE	$308.27	$308.27
03/07/2006	PAYMENT	COTTINGIM, PATTY CHECK BANK: 94-203/1224 NUM: 1829	$-75.55	$0.00
01/04/2006	PAYMENT	COTTINGIM, PATTY CHECK BANK: 94-203/1224 NUM: 1803	$-75.55	$75.55
08/09/2005	PAYMENT	COTTINGIM, PATTY CHECK BANK: 94-203/1224 NUM: 1690	$-151.13	$151.10
07/15/2005	BILL	GARRETT, EDWARD LEE	$302.23	$302.23
07/20/2004	PAYMENT	GARRETT, EDWARD LEE CHECK BANK: 94-203/1224 NUM: 1259	$-316.68	$0.00
07/07/2004	BILL	GARRETT, EDWARD LEE	$316.68	$316.68
07/23/2003	PAYMENT	PMC ENTERPRISES/COTTINGIM CHECK BANK: 94-77 NUM: 1014	$-156.99	$0.00
07/09/2003	BILL	GARRETT, EDWARD LEE	$156.99	$156.99
04/15/2003	PAYMENT	COTTINGIM, PATTY (REFUND ACCT) CHECK BANK: 94-156 NUM: 1521	$-5.45	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$5.45
02/19/2003	PAYMENT	PMC ENTERPRISES, INC CHECK BANK: 94-77/1224 NUM: 1010	$-130.47	$5.24
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.24	$135.71
12/23/2002	PAYMENT	PMC ENTERPRISES, INC CHECK BANK: 94-77/1224 NUM: 1006	$-100.00	$130.47
12/02/2002	INTEREST	Monthly Interest	$0.41	$230.47
11/01/2002	INTEREST	Monthly Interest	$0.41	$230.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.89	$229.65
10/01/2002	INTEREST	Monthly Interest	$0.41	$225.76
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.56	$225.35
09/03/2002	INTEREST	Monthly Interest	$0.41	$223.79
08/01/2002	INTEREST	Monthly Interest	$0.41	$223.38
07/08/2002	BILL	GARRETT, EDWARD LEE	$155.60	$222.97
07/01/2002	INTEREST	Monthly Interest	$0.41	$67.37
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$66.96
06/03/2002	INTEREST	Monthly Interest	$0.41	$52.96
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$52.55
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.94	$50.55
09/11/2001	PAYMENT	COTTINGIM, MIKE CHECK BANK: 11-8166/3210 NUM: 494	$-48.61	$48.61
07/17/2001	PAYMENT	COTTINGIM, PATTY CHECK BANK: 11-8166/3210 NUM: 1006	$-97.50	$97.22
07/10/2001	BILL	GARRETT, EDWARD LEE	$194.72	$194.72
04/23/2001	PAYMENT	COTTINGIM, MIKE CHECK BANK: 11-8166/3210 NUM: 440	$-151.45	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.21	$151.45
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.56	$143.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$138.68
08/29/2000	PAYMENT	COTTINGIM, MIKE & PATTY CREDIT: B BANK: 11-8166/3210 NUM: 306	$-45.96	$136.86
07/11/2000	BILL	GARRETT, EDWARD LEE	$182.82	$182.82
04/04/2000	PAYMENT	COTTINGIM, MIKE OR PATTY CHECK BANK: 94-8702/1224 NUM: 229	$-97.22	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.43	$97.22
01/27/2000	PAYMENT	COTTINGIM, MIKE OR PATTY CHECK BANK: 94-8702/1224 NUM: 179	$-50.00	$92.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.43	$142.79
12/21/1999	PAYMENT	COTTINGIM, MIKE CHECK BANK: 94-8702/1224 NUM: 160	$-50.00	$138.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.56	$188.36
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.83	$183.80
07/13/1999	BILL	GARRETT, EDWARD LEE	$181.97	$181.97
12/22/1998	PAYMENT	COTTINGIM, PATTY SUE CHECK	$-91.38	$0.00
10/06/1998	PAYMENT	COTTINGIM, PATTY SUE CHECK	$-45.69	$91.38
08/27/1998	PAYMENT	COTTINGIM, PATTY SUE CHECK	$-45.98	$137.07
07/14/1998	BILL	GARRETT, EDWARD LEE	$183.05	$183.05
04/20/1998	PAYMENT	COTTINGIM, PATTY SUE CHECK	$-203.86	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.41	$203.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.98	$191.45
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.44	$183.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$179.03
07/14/1997	BILL	GARRETT, EDWARD LEE	$177.25	$177.25
07/18/1996	PAYMENT	COTTINGIM, MIKE	$-80.33	$0.00
07/15/1996	BILL	GARRETT, EDWARD LEE	$80.33	$80.33