Tax Account 08-0142-14

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Owners

CLINE ROBERT C & ASHLEY N
30 HENRY BAIN AVE
GOLCONDA, NV 89414

CLINE ROBERT C

CLINE ASHLEY N

Account Summary

Account ID	08-0142-14
Account Type	Real Estate
Location	30 HENRY BAIN AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0142-14

Account Type

Real Estate

Location

30 HENRY BAIN AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.65
Total	$1,254.04
Paid	$1,254.04
Balance	$0.00
Due	$0.00
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

$1,157.65

Total

$1,254.04

Paid

$1,254.04

Balance

$0.00

Due

$0.00

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	Paid	$290.65	$10.54	$290.65	$301.19	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$10.48	$289.00	$299.48	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$26.20	$289.00	$315.20	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$49.17	$289.00	$338.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$768.93	$0.00	$768.93	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$719.97	$6.24	$726.21	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$699.76	$76.57	$776.33	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$723.65	$12.24	$735.89	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$712.89	$0.00	$712.89	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$700.56	$0.00	$700.56	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$713.16	$8.71	$721.87	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$727.71	$0.00	$727.71	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$721.93	$0.00	$721.93	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$728.51	$0.00	$728.51	$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	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.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
05/05/2025	PAYMENT	PNP PNP - 175630423	$-952.85	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$952.85
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.17	$950.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.20	$903.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.48	$877.48
09/06/2024	PAYMENT	CLINE CINDY CREDIT CC 1403	$-301.19	$867.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.54	$1,168.19
07/05/2024	BILL	CLINE ROBERT C & ASHLEY N	$1,157.65	$1,157.65
08/29/2023	PAYMENT	CLINE, CINDY CREDIT CC 1403	$-768.93	$0.00
07/06/2023	BILL	CLINE ROBERT C & ASHLEY N	$768.93	$768.93
10/14/2022	PAYMENT	CLINE ROBERT & CINDY CHECK 1090	$-726.21	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.24	$726.21
07/07/2022	BILL	CLINE ROBERT C & ASHLEY N	$719.97	$719.97
04/29/2022	PAYMENT	CLINE, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 113505524	$-202.96	$0.00
04/06/2022	PAYMENT	CLINE, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 111865711	$-389.58	$202.96
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$592.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.46	$590.04
01/31/2022	PAYMENT	CLINE, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 107883671	$-183.79	$563.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.69	$747.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.89	$720.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.03	$705.79
07/08/2021	BILL	CLINE ROBERT C & ASHLEY N	$699.76	$699.76
03/05/2021	PAYMENT	CLINE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 032704	$-366.12	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.12	$366.12
11/17/2020	PAYMENT	CLINE, ASHLEY N CREDIT: D BANK: OP INTERNET NUM: 600890	$-186.12	$360.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.12	$546.12
08/17/2020	PAYMENT	CLINE, ASHLEY NICOLE CREDIT: D BANK: OP INTERNET NUM: 736995	$-183.65	$540.00
07/10/2020	BILL	CLINE ROBERT C & ASHLEY N	$723.65	$723.65
01/09/2020	PAYMENT	DEBORAH MORRISON CHECK NUM: 1130	$-178.00	$0.00
10/09/2019	PAYMENT	DEBORAH MORRISON CHECK NUM: 1095	$-178.00	$178.00
09/25/2019	PAYMENT	ASHLEY CLINE CREDIT: D NUM: DEBIT 5052	$-178.00	$356.00
08/21/2019	PAYMENT	DEBORAH MORRISON CHECK NUM: 1081	$-178.89	$534.00
07/08/2019	BILL	M/M ASSET CONTROL TRUST	$712.89	$712.89
02/15/2019	PAYMENT	DEBORAH MORRISON CHECK NUM: 1057	$-175.00	$0.00
12/24/2018	PAYMENT	DEBORAH MORRISON CHECK NUM: 1058	$-175.00	$175.00
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1051	$-175.00	$350.00
10/12/2018	AMENDMENT	removed penalty/paid timely.pb	$-5.92	$525.00
10/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1051	$175.00	$530.92
10/12/2018	VOID	M/M ASSET CONTROL TRUST CHECK NUM: 1051	$-175.00	$355.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.92	$530.92
08/13/2018	PAYMENT	MORRISON DEBORAH CHECK NUM: 1044	$-175.56	$525.00
07/05/2018	BILL	M/M ASSET CONTROL TRUST	$700.56	$700.56
04/16/2018	PAYMENT	M/M ASSET CONTROL TRUST CHECK NUM: 1040	$-8.71	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$8.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.21	$6.46
02/26/2018	PAYMENT	DEBORAH MORRISON CHECK NUM: 1035	$-178.00	$6.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.21	$184.25
12/20/2017	PAYMENT	DEBORAH MORRISON CHECK NUM: 1032	$-178.00	$184.04
10/16/2017	PAYMENT	KEITH MORRISON CHECK NUM: 6481	$-178.00	$362.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.04	$540.04
08/24/2017	PAYMENT	MORRISON, KEITH & DEBORAH CHECK NUM: 6431	$-179.16	$534.00
07/11/2017	BILL	M/M ASSET CONTROL TRUST	$713.16	$713.16
03/03/2017	PAYMENT	MORRISON KEITH & DEBORAH CHECK NUM: 6370	$-181.00	$0.00
12/27/2016	PAYMENT	MORRISON KEITH & DEBORAH CHECK NUM: 6451	$-181.00	$181.00
10/11/2016	PAYMENT	MORRISON KEITH & DEBORAH CHECK NUM: 6319	$-181.00	$362.00
07/25/2016	PAYMENT	MORRISON, KEITH & DEBORAH CHECK NUM: 6388	$-184.71	$543.00
07/07/2016	BILL	M/M ASSET CONTROL TRUST	$727.71	$727.71
03/10/2016	PAYMENT	MORRISON KEITH & DEBORAH CHECK NUM: 6356	$-180.00	$0.00
12/24/2015	PAYMENT	MORRISON KEITH & DEBORAH CHECK NUM: 6338	$-180.00	$180.00
10/07/2015	PAYMENT	S INVESTORS TRUST CHECK NUM: 1108	$-180.00	$360.00
08/17/2015	PAYMENT	S-INVESTORS TRUST CHECK NUM: 1127	$-181.93	$540.00
07/02/2015	BILL	M/M ASSET CONTROL TRUST	$721.93	$721.93
02/23/2015	PAYMENT	S INVESTORS TRUST CHECK NUM: 1073	$-182.00	$0.00
01/05/2015	PAYMENT	S INVESTORS TRUST CHECK NUM: 1102	$-182.00	$182.00
10/01/2014	PAYMENT	S INVESTORS TRUST CHECK NUM: 1064	$-182.00	$364.00
08/18/2014	PAYMENT	S-INVESTORS TRUST CHECK NUM: 1058	$-182.51	$546.00
07/03/2014	BILL	M/M ASSET CONTROL TRUST	$728.51	$728.51
07/12/2013	PAYMENT	MORRISON KEIH CHECK NUM: 2014	$-723.85	$0.00
07/02/2013	BILL	M/M ASSET CONTROL TRUST	$723.85	$723.85
08/14/2012	PAYMENT	S-INVESTORS TRUST CHECK NUM: 1034	$-732.70	$0.00
07/10/2012	BILL	M/M ASSET CONTROL TRUST	$732.70	$732.70
08/03/2011	PAYMENT	MORRISON, KEITH & DEBORAH M CHECK NUM: 1087	$-760.87	$0.00
07/11/2011	BILL	M/M ASSET CONTROL TRUST	$760.87	$760.87
08/05/2010	PAYMENT	MORRISON, E M CHECK NUM: 1393	$-782.51	$0.00
07/09/2010	BILL	M/M ASSET CONTROL TRUST	$782.51	$782.51
10/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK NUM: 002755452	$-2,544.09	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.80	$2,544.09
10/01/2009	INTEREST	Monthly Interest	$11.01	$2,524.29
09/01/2009	INTEREST	Monthly Interest	$11.01	$2,513.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.92	$2,502.27
08/03/2009	INTEREST	Monthly Interest	$11.01	$2,494.35
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$792.01	$2,483.34
07/01/2009	INTEREST	Monthly Interest	$11.01	$1,691.33
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,680.32
06/01/2009	INTEREST	Monthly Interest	$11.01	$1,655.32
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,644.31
05/01/2009	INTEREST	Monthly Interest	$4.56	$1,634.31
04/16/2009	PAYMENT	WHITEHEAD, BERTON M CHECK BANK: 94 169 NUM: 106	$-300.00	$1,629.75
04/01/2009	INTEREST	Monthly Interest	$6.69	$1,929.75
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$1,923.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.18	$1,915.56
03/02/2009	INTEREST	Monthly Interest	$6.69	$1,861.38
02/26/2009	PAYMENT	VIZCARRA M CHECK BANK: 75*53 NUM: 706357	$-100.00	$1,854.69
02/02/2009	INTEREST	Monthly Interest	$7.19	$1,954.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.86	$1,947.50
01/02/2009	INTEREST	Monthly Interest	$7.19	$1,912.64
12/01/2008	INTEREST	Monthly Interest	$7.19	$1,905.45
10/30/2008	INTEREST	Monthly Interest	$7.19	$1,898.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.40	$1,891.07
10/01/2008	INTEREST	Monthly Interest	$7.19	$1,871.67
09/02/2008	INTEREST	Monthly Interest	$7.19	$1,864.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.80	$1,857.29
08/01/2008	INTEREST	Monthly Interest	$7.19	$1,849.49
07/11/2008	INTEREST	Monthly Interest	$7.19	$1,842.30
07/10/2008	BILL	WHITEHEAD BERTON/MARIA VIZCARR	$773.93	$1,835.11
06/26/2008	PAYMENT	VIZCARRA, MARIA D/WHITEHEAD, B CHECK BANK: 94 7074 NUM: 1002	$-300.00	$1,061.18
06/02/2008	INTEREST	Monthly Interest	$8.99	$1,361.18
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,352.19
05/01/2008	INTEREST	Monthly Interest	$2.74	$1,342.19
04/18/2008	PAYMENT	WHITEHEAD, BERTON M/VIZCARRA, CHECK BANK: 94 7074 NUM: 162	$-200.00	$1,339.45
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,539.45
03/31/2008	INTEREST	Monthly Interest	$4.19	$1,537.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.53	$1,533.01
03/03/2008	INTEREST	Monthly Interest	$4.19	$1,480.48
02/01/2008	INTEREST	Monthly Interest	$4.19	$1,476.29
01/24/2008	PAYMENT	BERTON WHITEHEAD CHECK BANK: 94*7074 NUM: 110	$-100.00	$1,472.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.81	$1,572.10
01/02/2008	INTEREST	Monthly Interest	$4.94	$1,538.29
12/03/2007	INTEREST	Monthly Interest	$4.94	$1,533.35
11/01/2007	INTEREST	Monthly Interest	$4.94	$1,528.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.82	$1,523.47
10/01/2007	INTEREST	Monthly Interest	$4.94	$1,504.65
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.58	$1,499.71
08/31/2007	INTEREST	Monthly Interest	$4.94	$1,492.13
08/01/2007	INTEREST	Monthly Interest	$4.94	$1,487.19
07/12/2007	BILL	WHITEHEAD BERTON/MARIA VIZCARR	$750.44	$1,482.25
07/02/2007	INTEREST	Monthly Interest	$4.94	$731.81
06/05/2007	INTEREST	Monthly Interest	$4.94	$726.87
05/11/2007	PAYMENT	WHITEHEAD BERTON CASH	$-300.00	$721.93
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$1,021.93
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,011.93
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.47	$1,009.93
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.54	$948.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.00	$908.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.84	$886.92
07/06/2006	BILL	MAGIERA JUDITH M	$878.08	$878.08
07/03/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 1825	$-867.65	$0.00
07/03/2006	INTEREST	Monthly Interest	$6.09	$867.65
06/01/2006	INTEREST	Monthly Interest	$6.09	$861.56
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$855.47
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$845.47
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.15	$840.47
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.92	$789.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.33	$756.40
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.39	$738.07
07/18/2005	BILL	MAGIERA THOMAS W & JUDITH M	$730.68	$730.68
05/02/2005	PAYMENT	MAGIERA JUDITH M CREDIT: D BANK: CC NUM: V5243	$-386.70	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$386.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.00	$385.20
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.20	$367.20
10/14/2004	PAYMENT	MAGIERA JUDY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-371.09	$360.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.35	$731.09
07/06/2004	BILL	MAGIERA THOMAS W & JUDITH M	$723.74	$723.74
04/13/2004	PAYMENT	JUDY'S ETC. CHECK BANK: 94-72 NUM: 7110	$-774.79	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$774.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.82	$769.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.23	$722.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.94	$692.74
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.95	$675.80
07/18/2003	BILL	MAGIERA THOMAS W & JUDITH M	$668.85	$668.85
07/01/2003	PAYMENT	MAGIERA JUDITH M CHECK BANK: 94-72 NUM: 7049	$-518.28	$0.00
07/01/2003	AMENDMENT	pd prior to mnth end/remove pn	$-3.82	$518.28
07/01/2003	INTEREST	Monthly Interest	$3.82	$522.10
06/02/2003	INTEREST	Monthly Interest	$3.82	$518.28
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$514.46
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$509.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.54	$507.96
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.30	$480.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.12	$465.12
08/27/2002	PAYMENT	JUDY'S ETC. CHECK BANK: 94-72 NUM: 3540	$-190.66	$459.00
07/08/2002	BILL	MAGIERA THOMAS W & JUDITH M	$649.66	$649.66
04/30/2002	PAYMENT	DAVIDSON ANDREA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-483.76	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$483.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.17	$482.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.54	$456.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.82	$442.05
08/31/2001	PAYMENT	MAGIERA JUDITH M CHECK BANK: 94-72 NUM: 7281	$-182.48	$436.23
07/11/2001	BILL	MAGIERA THOMAS W & JUDITH M	$618.71	$618.71
05/29/2001	PAYMENT	MAGIERA JUDITH M CHECK BANK: 84-40 (MO) NUM: 398402550	$-211.45	$0.00
05/29/2001	PAYMENT	MAGIERA JUDITH M CHECK BANK: 82-40 (MO) NUM: 398402549	$-500.00	$211.45
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$711.45
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.87	$706.45
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.01	$663.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.07	$635.57
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.03	$619.50
07/06/2000	BILL	MAGIERA THOMAS W & JUDITH M	$612.47	$612.47
03/08/2000	PAYMENT	DAVIDSON ROBERT & ANDREA CHECK BANK: 94-72 NUM: 5977	$-721.37	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.42	$721.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.40	$690.95
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.57	$673.55
07/12/1999	BILL	MAGIERA THOMAS W & JUDITH M	$665.98	$665.98
08/26/1998	PAYMENT	JUDYS ETC CHECK	$-677.48	$0.00
07/09/1998	BILL	MAGIERA THOMAS W & JUDITH M	$677.48	$677.48
03/13/1998	PAYMENT	JUDY'S ETC	$-745.89	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.48	$745.89
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.04	$714.41
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.88	$696.37
07/23/1997	BILL	MAGIERA THOMAS W & JUDITH M	$688.49	$688.49
04/11/1997	PAYMENT	MAGIERA THOMAS W & JUDITH M	$-309.84	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$309.84
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.39	$307.84
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.75	$293.45
10/16/1996	PAYMENT	JUDY'S ETC	$-143.85	$287.70
08/22/1996	PAYMENT	MAGIERA THOMAS W & JUDITH M	$-176.60	$431.55
07/11/1996	BILL	MAGIERA THOMAS W & JUDITH M	$608.15	$608.15

Tax Account 08-0142-14

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