Tax Account 08-0142-11

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Owners

BURRITT RICKY
PO BOX 236
GOLCONDA, NV 89414

Account Summary

Account ID	08-0142-11
Account Type	Real Estate
Location	50 HENRY BAIN AVE GOLCONDA
Balance	$837.01
Currently Due	$837.01

Account ID

08-0142-11

Account Type

Real Estate

Location

50 HENRY BAIN AVE
GOLCONDA

Balance

$837.01

Currently Due

$837.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.15
Total	$837.01
Paid	$0.00
Balance	$837.01
Due	$837.01
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

$754.15

Total

$837.01

Paid

$0.00

Balance

$837.01

Due

$837.01

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	$190.15	$5.44	$190.15	$0.00	$195.59
2	10/07/2024	10/17/2024	Past due	$188.00	$13.50	$188.00	$0.00	$397.09
3	01/06/2025	01/16/2025	Past due	$188.00	$24.25	$188.00	$0.00	$609.34
4	03/03/2025	03/13/2025	Past due	$188.00	$39.67	$188.00	$0.00	$837.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.31	$78.40	$792.71	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$677.40	$43.96	$721.36	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$659.78	$69.07	$728.85	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$659.07	$72.89	$731.96	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$643.67	$77.04	$720.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$627.99	$98.57	$726.56	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$621.92	$63.28	$685.20	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$619.72	$36.87	$656.59	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$613.00	$21.36	$634.36	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$603.83	$57.65	$661.48	$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	60.00	.00	60.00	60.00
2024-2025	S29	Landfill	156.00	.00	156.00	156.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$837.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.67	$835.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.25	$797.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.50	$773.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$759.59
07/05/2024	BILL	BURRITT RICKY	$754.15	$754.15
04/19/2024	PAYMENT	BURRITT RICKY D CREDIT CC 7866	$-792.71	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$792.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.88	$790.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.46	$755.33
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$732.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.51	$731.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.05	$719.36
07/06/2023	BILL	BURRITT RICKY	$714.31	$714.31
04/07/2023	PAYMENT	BURRITT RICKY CASH	$-546.30	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$546.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.70	$543.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.50	$523.10
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.60	$511.60
08/29/2022	PAYMENT	BURRITT RICKY CREDIT CC 4532	$-175.06	$507.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.66	$682.06
07/07/2022	BILL	BURRITT RICKY	$677.40	$677.40
04/11/2022	PAYMENT	BURRITT, RICKY CREDIT: D BANK: PNP INTERNET NUM: 112331813	$-728.85	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$728.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.06	$726.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.97	$695.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.10	$675.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.44	$664.22
07/08/2021	BILL	BURRITT RICKY	$659.78	$659.78
04/02/2021	PAYMENT	OSTER, CHRISTINA H CHECK NUM: PNP 03.29.2021	$-1,113.83	$0.00
04/02/2021	AMENDMENT	remove int/pending PNP 03.29	$-1.77	$1,113.83
04/01/2021	INTEREST	Monthly Interest	$1.77	$1,115.60
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,113.83
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.01	$1,105.83
03/01/2021	INTEREST	Monthly Interest	$1.77	$1,074.82
02/01/2021	INTEREST	Monthly Interest	$1.77	$1,073.05
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.98	$1,071.28
01/04/2021	INTEREST	Monthly Interest	$1.77	$1,051.30
12/01/2020	INTEREST	Monthly Interest	$1.77	$1,049.53
11/02/2020	INTEREST	Monthly Interest	$1.77	$1,047.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.15	$1,045.99
10/01/2020	INTEREST	Monthly Interest	$1.77	$1,034.84
09/01/2020	INTEREST	Monthly Interest	$1.77	$1,033.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.52	$1,031.30
08/04/2020	INTEREST	Monthly Interest	$1.77	$1,026.78
07/10/2020	BILL	BURRITT RICKY	$659.07	$1,025.01
07/01/2020	INTEREST	Monthly Interest	$1.77	$365.94
06/01/2020	INTEREST	Monthly Interest	$1.77	$364.17
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$362.40
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$352.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.60	$349.90
02/24/2020	PAYMENT	BURRITT, RICKY CASH	$-1,015.40	$339.30
02/03/2020	INTEREST	Monthly Interest	$3.16	$1,354.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.30	$1,351.54
01/02/2020	INTEREST	Monthly Interest	$3.16	$1,332.24
12/03/2019	INTEREST	Monthly Interest	$3.16	$1,329.08
10/31/2019	INTEREST	Monthly Interest	$3.16	$1,325.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.78	$1,322.76
10/01/2019	INTEREST	Monthly Interest	$3.16	$1,311.98
09/03/2019	INTEREST	Monthly Interest	$3.16	$1,308.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.39	$1,305.66
08/01/2019	INTEREST	Monthly Interest	$3.16	$1,301.27
07/08/2019	BILL	BURRITT RICKY	$643.67	$1,298.11
07/01/2019	INTEREST	Monthly Interest	$3.16	$654.44
06/01/2019	INTEREST	Monthly Interest	$3.16	$651.28
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$648.12
03/27/2019	PENALTY	1st year delq letters	$2.25	$638.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.58	$635.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.66	$609.29
01/07/2019	PAYMENT	RICKY D BURRITT CHECK BANK: WF INTERNET NUM: 019010703066519	$-50.00	$592.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.40	$642.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$632.23
07/05/2018	BILL	BURRITT RICKY	$627.99	$627.99
04/27/2018	PAYMENT	RICKY D BURRITT CREDIT: D NUM: VISA 4657	$-846.79	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.74	$846.79
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$846.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.41	$843.80
03/01/2018	INTEREST	Monthly Interest	$0.74	$815.39
02/01/2018	INTEREST	Monthly Interest	$0.74	$814.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.30	$813.91
01/02/2018	INTEREST	Monthly Interest	$0.74	$795.61
12/01/2017	INTEREST	Monthly Interest	$0.74	$794.87
11/01/2017	INTEREST	Monthly Interest	$0.74	$794.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.20	$793.39
10/02/2017	INTEREST	Monthly Interest	$0.74	$783.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.12	$782.45
09/01/2017	INTEREST	Monthly Interest	$0.74	$778.33
08/01/2017	INTEREST	Monthly Interest	$0.74	$777.59
07/11/2017	BILL	BURRITT RICKY	$621.92	$776.85
07/03/2017	INTEREST	Monthly Interest	$0.74	$154.93
06/01/2017	INTEREST	Monthly Interest	$0.74	$154.19
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$153.45
04/03/2017	PAYMENT	BURRITT RICKY CHECK NUM: 74298560	$-55.00	$143.45
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$198.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.17	$196.20
03/14/2017	PAYMENT	RICKY D BURRITT CHECK BANK: WF INTERNET NUM: 017031403078061	$-200.00	$190.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.43	$390.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.91	$382.60
10/03/2016	PAYMENT	BURRITT, RICKY D CHECK NUM: 0011276380	$-55.00	$380.69
10/03/2016	PAYMENT	BURRITT, RICKY CHECK NUM: 0011275957	$-65.00	$435.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$500.69
08/01/2016	PAYMENT	BURRITT, RICKY D CHECK NUM: 0092705742	$-65.00	$499.72
08/01/2016	PAYMENT	BURRITT, RICKY D CHECK NUM: 0092705144	$-55.00	$564.72
07/07/2016	BILL	BURRITT RICKY	$619.72	$619.72
03/07/2016	PAYMENT	BURRITT, RICKY D CREDIT: D NUM: DEBIT 5958	$-394.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.41	$394.36
11/30/2015	PAYMENT	BURRITT RICKY D CHECK NUM: 4849848	$-65.00	$386.95
11/30/2015	PAYMENT	BURRITT RICKY D CHECK NUM: 4849101	$-55.00	$451.95
11/02/2015	PAYMENT	BURRITT RICKY D CHECK NUM: 96271736	$-55.00	$506.95
11/02/2015	PAYMENT	BURRITT RICKY CHECK NUM: 96272295	$-65.00	$561.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.95	$626.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.00	$617.00
07/02/2015	BILL	BURRITT RICKY	$613.00	$613.00
04/09/2015	PAYMENT	BURRITT RICKY CASH	$-621.48	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$621.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.38	$618.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.99	$593.60
12/01/2014	PAYMENT	BURRITT RICKY CHECK NUM: 77301828	$-40.00	$577.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.79	$617.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$607.82
07/03/2014	BILL	BURRITT RICKY	$603.83	$603.83
04/02/2014	PAYMENT	BURRITT RICKY CHECK NUM: WF INTERNET	$-316.28	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$316.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.30	$313.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.77	$302.48
10/28/2013	PAYMENT	BURRITT RICKY CHECK NUM: 39693624	$-147.00	$297.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.72	$444.71
08/01/2013	PAYMENT	RICKY D BURRITT CHECK BANK: WF INTERNET NUM: 013080103098027	$-149.46	$440.99
07/02/2013	BILL	BURRITT RICKY	$590.45	$590.45
02/25/2013	PAYMENT	RICKY D BURRITT CHECK BANK: WF INTERNET NUM: 013022503043301	$-452.43	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.82	$452.43
01/11/2013	PAYMENT	RICKY D BURRITT CHECK BANK: WF INTERNET NUM: 013011103064580	$-143.00	$441.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.91	$584.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$575.70
07/10/2012	BILL	BURRITT RICKY	$572.13	$572.13
04/24/2012	PAYMENT	RICKY D BURRITT CHECK BANK: WF INTERNET NUM: 012042403053738	$-297.84	$0.00
04/09/2012	PAYMENT	RICKY D BURRITT CHECK BANK: WF INTERNET NUM: 012040903041228	$-300.00	$297.84
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$597.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.08	$595.34
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.87	$572.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.29	$557.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.35	$549.10
07/11/2011	BILL	BURRITT RICKY	$545.75	$545.75
04/21/2011	PAYMENT	OSTER, TINA CASH	$-285.46	$0.00
04/13/2011	PAYMENT	RICKY D BURRITT CHECK BANK: WF INTERNET NUM: 011041303035960	$-200.00	$285.46
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$485.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.08	$483.21
02/25/2011	PAYMENT	RICKY D BURRITT CHECK BANK: WF INTERNET NUM: 011022503056844	$-140.00	$454.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.78	$594.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.80	$569.35
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.56	$555.55
07/09/2010	BILL	BURRITT RICKY	$549.99	$549.99
04/28/2010	PAYMENT	BURRITT, RICKY D CHECK NUM: 1105	$-457.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$457.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.66	$454.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.70	$430.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.48	$416.48
07/28/2009	PAYMENT	BURRITT RICKY CHECK BANK: 56*1551 NUM: 12192818	$-138.99	$411.00
07/10/2009	BILL	BURRITT RICKY	$549.99	$549.99
03/09/2009	PAYMENT	BURRITT, RICKY D CHECK BANK: 56 1551 NUM: 072837141	$-119.72	$0.00
02/18/2009	PAYMENT	BURRITT RICKY CHECK BANK: 56*1551 NUM: 66896539	$-150.00	$119.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.26	$269.72
09/09/2008	PAYMENT	BURRITT RICKY CHECK BANK: 56*1551 NUM: 16030751	$-274.00	$264.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.36	$538.46
07/10/2008	BILL	BURRITT RICKY	$533.10	$533.10
04/18/2008	PAYMENT	BURRITT, RICKY D CHECK BANK: 56 1551 NUM: 082443718	$-274.03	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$274.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.70	$271.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.08	$259.08
10/09/2007	PAYMENT	BURRITT RICKY CHECK BANK: 72 NUM: 8341	$-127.00	$254.00
08/20/2007	PAYMENT	BURRITT, RICKY D/OSTER, TINA H CHECK BANK: 56 1551 NUM: 010235052	$-129.89	$381.00
07/12/2007	BILL	BURRITT RICKY	$510.89	$510.89
04/02/2007	PAYMENT	BURRITT RICKY CREDIT: D BANK: CREDIT CARD NUM: VISA 0450	$-122.75	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$122.75
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.64	$120.75
01/17/2007	PAYMENT	BURRITT, RICKY D CHECK BANK: 56 1551 NUM: 026035757	$-117.00	$116.11
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.47	$233.11
10/19/2006	PAYMENT	RICKY BURRITT CHECK BANK: 56*1551 NUM: 361186	$-127.04	$228.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.68	$355.68
08/29/2006	PAYMENT	BURRITT RICKY CHECK BANK: 56*1551 NUM: 75514243	$-117.04	$351.00
07/06/2006	BILL	BURRITT RICKY	$468.04	$468.04
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014924	$-216.00	$0.00
10/13/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6592	$-108.00	$216.00
08/18/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6445	$-108.84	$324.00
07/18/2005	BILL	GOODNESS KENNETH B & BONNIE	$432.84	$432.84
03/10/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6135	$-107.00	$0.00
01/06/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6029	$-107.00	$107.00
10/13/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5944	$-107.00	$214.00
08/13/2004	PAYMENT	WATERHOLD #1 CHECK NUM: 5885	$-109.24	$321.00
07/06/2004	BILL	GOODNESS KENNETH B & BONNIE	$430.24	$430.24
03/11/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5750	$-101.00	$0.00
01/15/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5667	$-101.00	$101.00
10/10/2003	PAYMENT	WATERHOLE #1 CHECK BANK: 94-169 NUM: 5591	$-101.00	$202.00
08/14/2003	PAYMENT	WATERHOLE #1 CHECK BANK: 94F169 NUM: 5527	$-103.01	$303.00
07/18/2003	BILL	GOODNESS KENNETH B & BONNIE	$406.01	$406.01
03/14/2003	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5363	$-84.00	$0.00
01/14/2003	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5306	$-84.00	$84.00
10/21/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5209	$-84.00	$168.00
09/03/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 005148	$-145.93	$252.00
07/08/2002	BILL	GOODNESS KENNETH B & BONNIE	$397.93	$397.93
08/30/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4782	$-399.81	$0.00
07/11/2001	BILL	GOODNESS KENNETH B & BONNIE	$399.81	$399.81
03/15/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4660	$-84.22	$0.00
01/05/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4577	$-84.22	$84.22
10/06/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4379	$-84.22	$168.44
09/01/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4180	$-144.54	$252.66
07/06/2000	BILL	GOODNESS KENNETH B & BONNIE	$397.20	$397.20
07/28/1999	PAYMENT	WATERHOLE #1 CHECK BANK: 94-169 NUM: 3199	$-419.45	$0.00
07/12/1999	BILL	GOODNESS KENNETH B & BONNIE	$419.45	$419.45
01/12/1999	PAYMENT	WATERHOLE #1 CHECK	$-657.53	$0.00
12/31/1998	INTEREST	Monthly Interest	$1.53	$657.53
11/30/1998	INTEREST	Monthly Interest	$1.53	$656.00
10/29/1998	INTEREST	Monthly Interest	$1.53	$654.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.16	$652.94
10/02/1998	INTEREST	Monthly Interest	$1.53	$640.78
08/31/1998	INTEREST	Monthly Interest	$1.53	$639.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.10	$637.72
07/31/1998	INTEREST	Monthly Interest	$1.53	$631.62
07/09/1998	BILL	BILLINGTON DAVID & JULIE A	$424.65	$630.09
07/01/1998	INTEREST	Monthly Interest	$1.53	$205.44
06/01/1998	INTEREST	Monthly Interest	$1.53	$203.91
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$202.38
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$198.88
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.20	$196.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.68	$187.68
08/07/1997	PAYMENT	BILLINGTON DAVID & JULIE A CASH	$-245.54	$184.00
07/23/1997	BILL	BILLINGTON DAVID & JULIE A	$429.54	$429.54
03/06/1997	PAYMENT	BILLINGTON DAVID	$-102.52	$0.00
01/10/1997	PAYMENT	BILLINGTON DAVID & JULIE A	$-389.13	$102.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.34	$491.65
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.57	$478.31
07/11/1996	BILL	BILLINGTON DAVID & JULIE A	$471.74	$471.74

Tax Account 08-0142-11

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