Tax Account 08-0093-01

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Owners

VADEBONCOEUR-COOPER MICAH
175 STANFORD ST, #62
GOLCONDA, NV 89414

Account Summary

Account ID	08-0093-01
Account Type	Real Estate
Location	125 STANFORD ST GOLCONDA
Balance	$454.42
Currently Due	$454.42

Account ID

08-0093-01

Account Type

Real Estate

Location

125 STANFORD ST
GOLCONDA

Balance

$454.42

Currently Due

$454.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.32
Total	$454.42
Paid	$0.00
Balance	$454.42
Due	$454.42
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$407.32

Total

$454.42

Paid

$0.00

Balance

$454.42

Due

$454.42

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$104.32	$3.08	$104.32	$0.00	$107.40
2	10/07/2024	10/17/2024	Past due	$101.00	$7.56	$101.00	$0.00	$215.96
3	01/06/2025	01/16/2025	Past due	$101.00	$13.51	$101.00	$0.00	$330.47
4	03/03/2025	03/13/2025	Past due	$101.00	$22.95	$101.00	$0.00	$454.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.16	$9.75	$394.91	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$364.63	$51.04	$415.67	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$359.28	$52.51	$411.79	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$355.69	$21.57	$377.26	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$347.08	$0.00	$347.08	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$336.68	$0.00	$336.68	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$333.76	$0.00	$333.76	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$364.92	$2.56	$367.48	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$364.56	$0.00	$364.56	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$357.65	$2.48	$360.13	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$454.42
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.95	$452.42
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.51	$431.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.56	$417.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$410.40
07/05/2024	BILL	SALAZAR ELIZABETH	$407.32	$407.32
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16651	$-394.91	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.95	$394.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$387.96
07/06/2023	BILL	CALDWELL BILL R W	$385.16	$385.16
05/31/2023	PAYMENT	CYNTHIA CALDWELL CREDIT CC 6035	$-415.67	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$415.67
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$405.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.96	$403.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.56	$385.21
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.43	$373.65
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$367.22
07/07/2022	BILL	CALDWELL BILL R W	$364.63	$364.63
06/07/2022	PAYMENT	CALDWELL, CYNTHIA CHECK BANK: PNP INTERNET NUM: 115521291	$-521.36	$0.00
06/02/2022	INTEREST	Monthly Interest	$2.60	$521.36
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$518.76
05/02/2022	INTEREST	Monthly Interest	$0.51	$508.76
04/06/2022	INTEREST	Monthly Interest	$0.51	$508.25
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$507.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.59	$505.24
03/01/2022	INTEREST	Monthly Interest	$0.51	$487.65
02/02/2022	INTEREST	Monthly Interest	$0.51	$487.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.36	$486.63
01/03/2022	INTEREST	Monthly Interest	$0.51	$475.27
12/01/2021	INTEREST	Monthly Interest	$0.51	$474.76
11/01/2021	INTEREST	Monthly Interest	$0.51	$474.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.36	$473.74
10/01/2021	INTEREST	Monthly Interest	$0.51	$467.38
09/01/2021	INTEREST	Monthly Interest	$0.51	$466.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.61	$466.36
08/02/2021	INTEREST	Monthly Interest	$0.51	$463.75
07/08/2021	BILL	CALDWELL BILL R W	$359.28	$463.24
07/01/2021	INTEREST	Monthly Interest	$0.51	$103.96
06/01/2021	INTEREST	Monthly Interest	$0.51	$103.45
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$102.94
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$92.94
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.44	$90.44
01/19/2021	PAYMENT	CALDWELL CYNTHIA CHECK NUM: 314	$-88.00	$88.00
01/19/2021	AMENDMENT	Remove Penalty - Post Mark	$-2.44	$176.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$178.44
10/16/2020	PAYMENT	CALDWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 025335	$-88.00	$176.00
08/20/2020	PAYMENT	CALDWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 016762	$-91.69	$264.00
07/10/2020	BILL	CALDWELL BILL R W	$355.69	$355.69
03/13/2020	PAYMENT	CALDWELL, BILL CREDIT: D BANK: OP INTERNET NUM: 019685	$-86.00	$0.00
01/22/2020	PAYMENT	CALDWELL BILL R W CHECK NUM: OPV/MC 1/16/20	$-86.00	$86.00
01/22/2020	AMENDMENT	REMOVE PENALTY/POSTMARK...RL	$-2.39	$172.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.39	$174.39
10/17/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: DEBIT 4670	$-86.00	$172.00
08/19/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: DEBIT 4670	$-89.08	$258.00
07/08/2019	BILL	CALDWELL BILL R W	$347.08	$347.08
03/14/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: VISA 4670	$-84.00	$0.00
01/16/2019	PAYMENT	BILL CALDWELL CREDIT: D NUM: VISA 4670	$-84.00	$84.00
10/12/2018	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-84.00	$168.00
08/17/2018	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA 4670	$-84.68	$252.00
07/05/2018	BILL	CALDWELL BILL R W	$336.68	$336.68
03/13/2018	PAYMENT	BILL CALDWELL CREDIT: D NUM: VISA 4670	$-83.00	$0.00
01/10/2018	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-83.00	$83.00
10/11/2017	PAYMENT	BILL CALDWELL CREDIT: D NUM: DEBIT 4670	$-83.00	$166.00
08/16/2017	PAYMENT	CALDWELL BILL CREDIT: D NUM: DEBIT 4670	$-84.76	$249.00
07/11/2017	BILL	CALDWELL BILL R W	$333.76	$333.76
03/13/2017	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-91.00	$0.00
01/13/2017	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-184.56	$91.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.56	$275.56
08/16/2016	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-91.92	$273.00
07/07/2016	BILL	CALDWELL BILL R W	$364.92	$364.92
03/17/2016	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-91.00	$0.00
01/12/2016	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-91.00	$91.00
10/15/2015	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-91.00	$182.00
08/18/2015	PAYMENT	CALDWEL, BILL R CREDIT: D NUM: DEBIT 4670	$-91.56	$273.00
07/02/2015	BILL	CALDWELL BILL R W	$364.56	$364.56
03/23/2015	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-91.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.48	$91.48
01/14/2015	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-89.00	$89.00
10/13/2014	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-89.00	$178.00
07/18/2014	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-90.65	$267.00
07/03/2014	BILL	CALDWELL BILL R W	$357.65	$357.65
02/25/2014	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-87.00	$0.00
01/09/2014	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-87.00	$87.00
10/08/2013	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-87.00	$174.00
08/23/2013	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-90.14	$261.00
07/02/2013	BILL	CALDWELL BILL R W	$351.14	$351.14
02/26/2013	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-84.00	$0.00
12/21/2012	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-84.00	$84.00
10/01/2012	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA 4670	$-84.00	$168.00
08/28/2012	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-87.20	$252.00
07/10/2012	BILL	CALDWELL BILL R W	$339.20	$339.20
04/27/2012	PAYMENT	CALDWELL BILL R CREDIT: D NUM: VISA 4670	$-84.62	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$84.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.12	$82.12
01/26/2012	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-82.12	$80.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.12	$162.12
10/27/2011	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: DEBIT 4670	$-82.12	$160.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$242.12
08/15/2011	PAYMENT	CALDWELL, BILL R CREDIT: D NUM: VISA 4670	$-80.67	$240.00
07/11/2011	BILL	CALDWELL BILL R W	$320.67	$320.67
03/09/2011	PAYMENT	CALDWELL, BILL R CREDIT: D	$-80.00	$0.00
03/09/2011	ADJUSTMENT	posted as check...pb NUM: VISA 9986	$80.00	$80.00
03/08/2011	VOID	CALDWELL BILL CHECK NUM: VISA 9986	$-80.00	$0.00
01/13/2011	PAYMENT	CALDWELL SCOOTERS CHECK NUM: 2641	$-80.00	$80.00
11/17/2010	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA9986	$-83.20	$160.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$243.20
08/11/2010	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA4670	$-83.32	$240.00
07/09/2010	BILL	CALDWELL BILL R W	$323.32	$323.32
03/10/2010	PAYMENT	CALDWELL BILL CREDIT: D	$-80.00	$0.00
02/01/2010	PAYMENT	CALDWELL BILL CREDIT: D NUM: VISA 4670	$-83.20	$80.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.20	$163.20
10/08/2009	PAYMENT	BILL CALDWELL CREDIT: D BANK: CREDITCARD NUM: V4670	$-80.00	$160.00
07/28/2009	PAYMENT	BILL R CALDWELL CREDIT: D BANK: CREDITCARD NUM: V9986	$-83.32	$240.00
07/10/2009	BILL	CALDWELL BILL R W	$323.32	$323.32
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-3.12	$0.00
03/16/2009	PAYMENT	CALDWELL SCOOTERS CHECK BANK: 94*169 NUM: 2550	$-78.00	$3.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.12	$81.12
01/05/2009	PAYMENT	CALDWELL, BILL R W & TERESA R CHECK BANK: 94 169 NUM: 5926	$-78.00	$78.00
09/19/2008	PAYMENT	CALDWELL BILL CHECK BANK: 94*169 NUM: 2531	$-78.00	$156.00
07/30/2008	PAYMENT	CALDWELL TERESA CHECK BANK: 94 169 NUM: 2509	$-79.54	$234.00
07/10/2008	BILL	CALDWELL BILL R W	$313.54	$313.54
02/27/2008	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5905	$-75.00	$0.00
01/15/2008	PAYMENT	CALDWELL, TERESA CHECK BANK: 94 169 NUM: 2159	$-75.00	$75.00
10/02/2007	PAYMENT	NV METAL RECYCLING CHECK BANK: 94*169 NUM: 2121	$-75.00	$150.00
08/30/2007	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5840	$-77.46	$225.00
07/12/2007	BILL	CALDWELL BILL R W	$302.46	$302.46
02/28/2007	PAYMENT	CALDWELL BILL & TERESA CHECK BANK: 94*169 NUM: 5743	$-71.00	$0.00
12/28/2006	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 2012	$-71.00	$71.00
09/29/2006	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5635	$-71.00	$142.00
08/11/2006	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 2161	$-74.22	$213.00
07/06/2006	BILL	CALDWELL BILL R W	$287.22	$287.22
03/10/2006	PAYMENT	TERESA CALDWELL CHECK BANK: 94169 NUM: 2086	$-66.00	$0.00
12/30/2005	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 2049	$-66.00	$66.00
09/29/2005	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 5348	$-66.00	$132.00
08/08/2005	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94 169 NUM: 1913	$-68.24	$198.00
07/18/2005	BILL	CALDWELL BILL R W	$266.24	$266.24
02/24/2005	PAYMENT	CALDWELL BILL R OR TERESA R CHECK BANK: 94*169 NUM: 5138	$-65.00	$0.00
12/30/2004	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1751	$-65.00	$65.00
09/28/2004	PAYMENT	CALDWELL, TERESA CHECK BANK: 94-169 NUM: 1676	$-65.00	$130.00
08/04/2004	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1622	$-67.40	$195.00
07/06/2004	BILL	CALDWELL BILL R W	$262.40	$262.40
03/02/2004	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 4985	$-53.00	$0.00
01/15/2004	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94*169 NUM: 1427	$-53.00	$53.00
10/13/2003	PAYMENT	TERESA CALDWELL CHECK BANK: 94*169 NUM: 4856	$-53.00	$106.00
08/19/2003	PAYMENT	CALDWELL BILL R W & TERESA R CHECK BANK: 94F169 NUM: 4814	$-56.74	$159.00
07/18/2003	BILL	CALDWELL BILL R W	$215.74	$215.74
02/28/2003	PAYMENT	NEVADA METAL RECYCLING CHECK BANK: 94-169 NUM: 1177	$-52.00	$0.00
01/09/2003	PAYMENT	CALDWELL BILL R W & TERESA R CHECK BANK: 94F169 NUM: 4492	$-52.00	$52.00
10/07/2002	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 4405	$-52.00	$104.00
08/07/2002	PAYMENT	CALDWELL TERESA CHECK BANK: 94-169 NUM: 4351	$-54.09	$156.00
07/08/2002	BILL	CALDWELL BILL R W	$210.09	$210.09
03/05/2002	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 4233	$-54.74	$0.00
01/16/2002	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 4193	$-54.74	$54.74
09/25/2001	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 4098	$-54.74	$109.48
08/22/2001	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 4077	$-85.10	$164.22
07/11/2001	BILL	CALDWELL BILL R W	$249.32	$249.32
03/09/2001	PAYMENT	CALDWELL TERESA CHECK BANK: 94-169 NUM: 3957	$-54.28	$0.00
12/14/2000	PAYMENT	CALDWELL TERESA CHECK BANK: 94-169 NUM: 3854	$-54.28	$54.28
10/09/2000	PAYMENT	CALDWELL TERESA R. CHECK BANK: 94-169 NUM: 3779	$-54.28	$108.56
08/25/2000	PAYMENT	CALDWELL, BILL CHECK BANK: 94-169 NUM: 3735	$-84.61	$162.84
07/06/2000	BILL	CALDWELL BILL R W	$247.45	$247.45
03/13/2000	PAYMENT	CALDWELL BILL & TERESA CHECK BANK: 94-169 NUM: 3532	$-58.33	$0.00
01/19/2000	PAYMENT	CALDWELL BILL CHECK BANK: 94-169 NUM: 3476	$-60.66	$58.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$118.99
10/11/1999	PAYMENT	BILL CALDWELL CHECK BANK: 94-169 NUM: 3355	$-58.33	$116.66
08/23/1999	PAYMENT	CALDWELL BILL CHECK BANK: 94-169 NUM: 3287	$-88.60	$174.99
07/12/1999	BILL	CALDWELL BILL R W	$263.59	$263.59
03/19/1999	PAYMENT	CALDWELL BILL CREDIT: B	$-61.33	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.36	$61.33
01/20/1999	PAYMENT	BILL & TERESA CALDWELL CHECK	$-61.33	$58.97
01/20/1999	ADJUSTMENT	posted incorrectly ah	$58.97	$120.30
01/20/1999	VOID	BILL & TERESA CALDWELL CHECK	$-58.97	$61.33
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.36	$120.30
10/13/1998	PAYMENT	CALDWELL BILL CHECK	$-58.97	$117.94
09/15/1998	PAYMENT	CALDWELL BILL R W CHECK	$-93.92	$176.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.61	$270.83
07/09/1998	BILL	CALDWELL BILL R W	$267.22	$267.22
03/17/1998	PAYMENT	CALDWELL BILL R W	$-2.40	$0.00
03/17/1998	PAYMENT	CALDWELL BILL & TERESA	$-59.95	$2.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.40	$62.35
02/20/1998	PAYMENT	CALDWELL BILL R W	$-62.35	$59.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.40	$122.30
11/24/1997	PAYMENT	CALDWELL BILL R W	$-62.35	$119.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.40	$182.25
08/20/1997	PAYMENT	CALDWELL BILL R W	$-90.90	$179.85
07/23/1997	BILL	CALDWELL BILL R W	$270.75	$270.75
03/20/1997	PAYMENT	CALDWELL BILL R W	$-69.66	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.68	$69.66
01/22/1997	PAYMENT	CALDWELL BILL R W	$-66.98	$66.98
01/22/1997	AMENDMENT	adjust penalty-jq	$-2.68	$133.96
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.68	$136.64
09/26/1996	PAYMENT	CALDWELL BILL R W	$-168.97	$133.96
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.92	$302.93
07/11/1996	BILL	CALDWELL BILL R W	$299.01	$299.01

Tax Account 08-0093-01

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