Tax Account 013-170-15

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Owners

COLLINS, EUGENE
7385 W VERDE WAY
LAS VEGAS, NV 89149

Account Summary

Account ID	013-170-15
Account Type	Real Estate
Location	0
Balance	$115.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$473.44
Total	$478.58
Paid	$363.58
Balance	$115.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$473.44

Total

$478.58

Paid

$363.58

Balance

$115.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$128.44	$5.14	$0.00	$128.44	$133.58	$0.00
2	10/06/2025	10/16/2025	Paid	$115.00	$0.00	$0.00	$115.00	$115.00	$0.00
3	01/05/2026	01/15/2026	Paid	$115.00	$0.00	$0.00	$115.00	$115.00	$0.00
4	03/02/2026	03/12/2026	Due	$115.00	$0.00	$0.00	$115.00	$0.00	$115.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$487.22	$16.73	$0.00	$503.95	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$479.79	$8.44	$0.00	$488.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$480.33	$4.68	$0.00	$485.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$479.79	$0.00	$0.00	$479.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$474.47	$0.00	$0.00	$474.47	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$474.47	$0.00	$0.00	$474.47	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$460.50	$0.00	$0.00	$460.50	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$460.50	$0.00	$0.00	$460.50	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$450.50	$0.00	$0.00	$450.50	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$450.50	$0.00	$0.00	$450.50	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$457.25	$4.56	$0.00	$461.81	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
11/17/2025	PAYMENT	STEWART TITLE COMPANY CHECK 20961	$-115.00	$115.00
10/20/2025	PAYMENT	MEDLIN, ERIC CREDIT	$-248.58	$230.00
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.14	$478.58
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$473.44
07/02/2025	BILL	MEDLIN, DARCY	$473.44	$473.44
04/14/2025	PAYMENT	MEDLIN, DARCY CREDIT	$-126.46	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$126.46
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$123.76
01/21/2025	PAYMENT	MEDLIN, DARCY CHECK 1037	$-117.27	$119.00
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$236.27
10/21/2024	PAYMENT	MEDLIN, DARCY L CHECK 1035	$-130.00	$231.76
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$361.76
08/14/2024	PAYMENT	MEDLIN, DARCY CHECK 1033	$-130.22	$357.00
07/03/2024	BILL	MEDLIN, DARCY	$487.22	$487.22
04/04/2024	PAYMENT	DELLAVALLE, CAROLINE CREDIT 153539811	$-122.93	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$122.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$121.68
01/17/2024	PAYMENT	MEDLIN, DARCY CHECK 1084	$-65.30	$117.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$182.30
10/02/2023	PAYMENT	MEDLIN, DARCY CHECK 1081	$-150.00	$179.79
08/13/2023	PAYMENT	MEDLIN, DARCY CHECK 1080	$-150.00	$329.79
07/13/2023	BILL	MEDLIN, DARCY	$479.79	$479.79
03/01/2023	PAYMENT	MEDLIN, DARCY L CHECK NUM: 1073	$-4.68	$0.00
02/14/2023	PAYMENT	MEDLIN, DARCY CHECK NUM: 1070	$-234.00	$4.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.68	$238.68
08/16/2022	PAYMENT	MEDLIN, DARCY CHECK NUM: 001	$-246.33	$234.00
07/07/2022	BILL	MEDLIN, DARCY	$480.33	$480.33
01/11/2022	PAYMENT	MEDLIN, DARCY L CHECK NUM: 1026	$-234.00	$0.00
09/29/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415863	$-117.00	$234.00
08/03/2021	PAYMENT	WHITESIDE, RUTH A CHECK NUM: 8991	$-128.79	$351.00
07/12/2021	BILL	WHITESIDE, LYLE J & RUTH A	$479.79	$479.79
02/23/2021	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8921	$-116.00	$0.00
12/16/2020	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8900	$-116.00	$116.00
12/04/2020	PAYMENT	WHITESIDE, RUTH A CHECK NUM: 8868	$-116.00	$232.00
11/18/2020	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8853	$-126.47	$348.00
10/21/2020	BILL	WHITESIDE, LYLE J & RUTH A	$474.47	$474.47
02/27/2020	PAYMENT	WHITESIDE, RUTH A CHECK NUM: 8771	$-116.00	$0.00
12/31/2019	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8737	$-116.00	$116.00
10/03/2019	PAYMENT	WHITESIDE, RUTH CHECK NUM: 8691	$-116.00	$232.00
08/05/2019	PAYMENT	WHITESIDE RANCH CHECK NUM: 2719	$-126.47	$348.00
07/03/2019	BILL	WHITESIDE, LYLE J & RUTH A	$474.47	$474.47
02/26/2019	PAYMENT	WHITESIDE RANCH CHECK NUM: 2701	$-112.00	$0.00
01/03/2019	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 8559	$-112.00	$112.00
09/21/2018	PAYMENT	WHITESIDE RANCH/RUTH WHITESIDE CHECK NUM: 2672	$-112.00	$224.00
07/19/2018	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 8484	$-124.50	$336.00
07/03/2018	BILL	WHITESIDE, LYLE J & RUTH A	$460.50	$460.50
03/08/2018	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 8416	$-112.00	$0.00
01/03/2018	PAYMENT	WHITESIDE RANCH CHECK NUM: 2622	$-112.00	$112.00
10/11/2017	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 8335	$-112.00	$224.00
08/11/2017	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 8308	$-124.50	$336.00
07/03/2017	BILL	WHITESIDE, LYLE J & RUTH A	$460.50	$460.50
03/13/2017	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 8204	$-112.00	$0.00
01/12/2017	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 8161	$-112.00	$112.00
10/12/2016	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 8099	$-112.00	$224.00
07/27/2016	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 8042	$-114.50	$336.00
07/01/2016	BILL	WHITESIDE, LYLE J & RUTH A	$450.50	$450.50
07/15/2015	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 7753	$-450.50	$0.00
07/01/2015	BILL	WHITESIDE, LYLE J & RUTH A	$450.50	$450.50
02/23/2015	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 7654	$-114.00	$0.00
01/06/2015	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 7615	$-114.00	$114.00
11/12/2014	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 7573	$-4.56	$228.00
11/07/2014	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 7565	$-114.00	$232.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
08/06/2014	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 7492	$-115.25	$342.00
07/07/2014	BILL	WHITESIDE, LYLE J & RUTH A	$457.25	$457.25
02/11/2014	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 7349	$-112.00	$0.00
01/08/2014	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 7308	$-112.00	$112.00
10/08/2013	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 7242	$-112.00	$224.00
08/13/2013	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 7203	$-115.98	$336.00
07/01/2013	BILL	WHITESIDE, LYLE J & RUTH A	$451.98	$451.98
02/28/2013	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK NUM: 7055	$-104.62	$0.00
01/08/2013	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 7004	$-104.62	$104.62
09/26/2012	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 6911	$-104.62	$209.24
07/27/2012	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 6862	$-104.64	$313.86
07/06/2012	BILL	WHITESIDE, LYLE J & RUTH A	$418.50	$418.50
03/07/2012	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 6757	$-96.87	$0.00
11/08/2011	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 6670	$-27.00	$96.87
11/02/2011	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 6664	$-69.87	$123.87
09/06/2011	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 984-156/1242 NUM: 6625	$-96.87	$193.74
08/03/2011	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 6598	$-128.90	$290.61
07/06/2011	BILL	WHITESIDE, LYLE J & RUTH A	$419.51	$419.51
03/08/2011	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156 NUM: 6499	$-89.70	$0.00
01/04/2011	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 6440	$-89.70	$89.70
09/30/2010	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 6377	$-89.70	$179.40
08/06/2010	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 6341	$-123.72	$269.10
07/08/2010	BILL	WHITESIDE, LYLE J & RUTH A	$392.82	$392.82
03/05/2010	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 159/1242 NUM: 6241	$-83.06	$0.00
12/21/2009	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 156/1242 NUM: 6191	$-83.06	$83.06
10/07/2009	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 156/1242 NUM: 6142	$-83.06	$166.12
08/04/2009	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 156/1242 NUM: 6100	$-122.06	$249.18
07/09/2009	BILL	WHITESIDE, LYLE J & RUTH A	$371.24	$371.24
03/04/2009	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 156/1242 NUM: 5995	$-77.12	$0.00
01/07/2009	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 156-1242 NUM: 5956	$-77.12	$77.12
09/24/2008	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 156/1242 NUM: 5900	$-77.12	$154.24
08/07/2008	PAYMENT	WHITESIDE RANCH CHECK BANK: 94-156 NUM: 1970	$-116.14	$231.36
07/10/2008	BILL	WHITESIDE, LYLE J & RUTH A	$347.50	$347.50
02/13/2008	PAYMENT	WHITESIDE RANCH CHECK BANK: 94-156/1242 NUM: 1891	$-71.41	$0.00
01/07/2008	PAYMENT	WHITESIDE RANCH CHECK BANK: 94-156/1242 NUM: 1874	$-71.41	$71.41
10/09/2007	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 5701	$-71.41	$142.82
08/16/2007	PAYMENT	WHITESIDE RANCH CHECK BANK: 94-156/1242 NUM: 1821	$-110.42	$214.23
07/05/2007	BILL	WHITESIDE, LYLE J & RUTH A	$324.65	$324.65
03/07/2007	PAYMENT	WHITESIDE, LYLE J & RUTH A CHECK BANK: 94-156/1242 NUM: 1747	$-61.90	$0.00
01/04/2007	PAYMENT	WHITESIDE RANCH CHECK BANK: 94-156/1242 NUM: 1722	$-61.90	$61.90
10/24/2006	PAYMENT	WHITESIDE RANCH CREDIT: B BANK: 94-156/1242 NUM: 1698	$-64.38	$123.80
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$188.18
08/08/2006	PAYMENT	WHITESIDE RANCH CHECK BANK: 94-156 NUM: 1663	$-100.91	$185.70
07/11/2006	BILL	WHITESIDE, LYLE J & RUTH A	$286.61	$286.61
03/01/2006	PAYMENT	WHITESIDE, LYLE CHECK BANK: 94-156/1242 NUM: 2179	$-59.74	$0.00
01/11/2006	PAYMENT	WHITESIDE, LYLE CHECK BANK: 94_156?1242 NUM: 5137	$-59.74	$59.74
09/21/2005	PAYMENT	WHITESIDE, LYLE CHECK BANK: 94-156/1242 NUM: 1551	$-59.74	$119.48
08/02/2005	PAYMENT	WHITESIDE, LYLE CHECK BANK: 94-156/1242 NUM: 4958	$-59.76	$179.22
07/15/2005	BILL	COFFER, G L & PAULINE	$238.98	$238.98
03/10/2005	PAYMENT	WHITESIDE, LYLE CHECK BANK: 94-156/1242 NUM: 4819	$-62.05	$0.00
12/28/2004	PAYMENT	WHITESIDE, RUTH & LYLE CHECK BANK: 94-156 NUM: 4744	$-62.05	$62.05
10/05/2004	PAYMENT	WHITESIDE, LYLE CHECK BANK: 94-156/1242 NUM: 4681	$-64.53	$124.10
09/08/2004	PAYMENT	WHITESIDE, LYLE CHECK BANK: 94-156/1242 NUM: 4647	$-279.20	$188.63
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$467.83
08/02/2004	INTEREST	Monthly Interest	$1.49	$465.35
07/07/2004	BILL	COFFER, G L & PAULINE	$248.20	$463.86
07/01/2004	INTEREST	Monthly Interest	$1.49	$215.66
06/07/2004	PENALTY	1st year recording fee	$15.00	$214.17
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.49	$199.17
06/01/2004	INTEREST	Monthly Interest	$1.49	$200.66
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$199.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.74	$198.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.97	$187.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.39	$181.46
09/11/2003	PAYMENT	BOWLER, ROBERT/MCALLISTER, JW CHECK BANK: 31-293/1243 NUM: 951	$-281.44	$179.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.39	$460.51
09/02/2003	INTEREST	Monthly Interest	$1.48	$458.12
08/01/2003	INTEREST	Monthly Interest	$1.48	$456.64
07/09/2003	BILL	COFFER, G L & PAULINE	$238.76	$455.16
07/01/2003	INTEREST	Monthly Interest	$1.48	$216.40
06/02/2003	PENALTY	1st year letter & recording	$16.00	$214.92
06/02/2003	INTEREST	Monthly Interest	$1.48	$198.92
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$197.44
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.62	$195.94
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.90	$185.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.42
07/16/2002	PAYMENT	MCALLISTER, J.W. CREDIT: B BANK: 31-293 NUM: 571	$-59.03	$177.06
07/16/2002	ADJUSTMENT	wrong payor BANK: 31-293/1243 NUM: 571	$59.03	$236.09
07/15/2002	VOID	COFFER, G L & PAULINE CREDIT: B BANK: 31-293/1243 NUM: 571	$-59.03	$177.06
07/15/2002	ADJUSTMENT	Wrong Amount BANK: 31-293/1243 NUM: 571	$59.03	$236.09
07/15/2002	VOID	BOWLER, ROBERT CHECK BANK: 31-293/1243 NUM: 571	$-59.03	$177.06
07/08/2002	BILL	COFFER, G L & PAULINE	$236.09	$236.09
12/31/2001	PAYMENT	BOWLER, ROBERT/MCALLISTER, J CHECK BANK: 31-293/1243 NUM: 680	$-224.92	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.44	$224.92
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.18	$219.48
07/10/2001	BILL	COFFER, G L & PAULINE	$217.30	$217.30
02/12/2001	PAYMENT	MITCHELL, JANNITA CHECK BANK: 31-293/1131 NUM: 181	$-11.47	$0.00
12/29/2000	PAYMENT	BOWLER, ROBERT CHECK BANK: 31-293/1243 NUM: 538	$-361.22	$11.47
12/01/2000	INTEREST	Monthly Interest	$1.19	$372.69
11/01/2000	INTEREST	Monthly Interest	$1.19	$371.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.79	$370.31
10/02/2000	INTEREST	Monthly Interest	$1.19	$365.52
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.92	$364.33
09/01/2000	INTEREST	Monthly Interest	$1.19	$362.41
08/01/2000	INTEREST	Monthly Interest	$1.19	$361.22
07/11/2000	BILL	COFFER, G L & PAULINE	$191.08	$360.03
07/03/2000	INTEREST	Monthly Interest	$1.19	$168.95
06/02/2000	PENALTY	First year letter & Recording	$8.00	$167.76
06/01/2000	INTEREST	Monthly Interest	$1.19	$159.76
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$158.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.54	$157.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.75	$149.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.90	$144.28
08/13/1999	PAYMENT	MCALLISTER, J.W. CHECK BANK: 31-293/1243 NUM: 469	$-47.81	$142.38
07/13/1999	BILL	COFFER, G L & PAULINE	$190.19	$190.19
03/26/1999	PAYMENT	BOWLER, ROBERT C. CHECK	$-144.53	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.97	$144.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.16	$135.56
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$130.40
09/03/1998	PAYMENT	MCALLISTER, J. W. CHECK	$-42.08	$128.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$170.28
07/14/1998	BILL	COFFER, G L & PAULINE	$168.59	$168.59
08/27/1997	PAYMENT	BOWLER, ROBERT C. CHECK	$-162.77	$0.00
07/14/1997	BILL	COFFER, G L & PAULINE	$162.77	$162.77
09/05/1996	PAYMENT	BOWLER, ROBERT C.	$-163.16	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.62	$163.16
07/15/1996	BILL	COFFER, G L & PAULINE	$161.54	$161.54