Tax Account 08-0191-03

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Owners

LATHAM DORLA M
PO BOX 105
GOLCONDA, NV 89414

Account Summary

Account ID	08-0191-03
Account Type	Real Estate
Location	145 S GUERNSEY AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0191-03

Account Type

Real Estate

Location

145 S GUERNSEY AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.56
Total	$402.55
Paid	$402.55
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

$392.56

Total

$402.55

Paid

$402.55

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	$98.56	$2.86	$98.56	$101.42	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$7.13	$98.00	$105.13	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.00	$9.61	$390.61	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$368.89	$41.69	$410.58	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$364.88	$40.38	$406.86	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$371.98	$42.09	$414.07	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$364.50	$74.56	$439.06	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$361.60	$40.40	$402.00	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$363.09	$9.09	$372.18	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$367.40	$20.99	$388.39	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$367.44	$41.66	$409.10	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$365.52	$46.49	$412.01	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$360.99	$52.77	$413.76	$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	29.86	29.86	.00	.00
2020-2021	S29	Landfill	77.64	77.64	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	HOLL MATTHEW CREDIT CC 0571	$-402.55	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.13	$402.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$395.42
07/05/2024	BILL	LATHAM DORLA M	$392.56	$392.56
12/21/2023	PAYMENT	MAYO-SCOTT JENNIFE CREDIT CC 1979	$-390.61	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$390.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$383.76
07/06/2023	BILL	LATHAM DORLA M	$381.00	$381.00
04/03/2023	PAYMENT	PNP PNP - 132652291	$-410.58	$0.00
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$410.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.26	$408.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.75	$389.82
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$6.54	$378.07
09/13/2022	PAYMENT	LATHAM DORLA CREDIT CC 1843	$-312.38	$371.53
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.60	$683.91
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.64	$682.31
08/03/2022	INTEREST	Monthly Interest	$1.60	$679.67
07/14/2022	INTEREST	Monthly Interest	$1.60	$678.07
07/07/2022	BILL	LATHAM DORLA M	$368.89	$676.47
06/02/2022	INTEREST	Monthly Interest	$1.60	$307.58
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$305.98
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$295.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.52	$293.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.40	$281.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$275.56
09/13/2021	PAYMENT	LATHAM DORLA CREDIT: D NUM: DEBIT 1843	$-94.48	$273.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$367.48
07/08/2021	BILL	LATHAM DORLA M	$364.88	$364.88
04/26/2021	AMENDMENT	remove under $5 balance...pb	$-2.14	$0.00
04/13/2021	PAYMENT	LATHAM DORLA CHECK NUM: 995021	$-853.13	$2.14
04/01/2021	INTEREST	Monthly Interest	$2.14	$855.27
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$853.13
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.60	$850.63
03/01/2021	INTEREST	Monthly Interest	$2.14	$832.03
02/01/2021	INTEREST	Monthly Interest	$2.14	$829.89
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.98	$827.75
01/04/2021	INTEREST	Monthly Interest	$2.14	$815.77
12/01/2020	INTEREST	Monthly Interest	$2.14	$813.63
11/02/2020	INTEREST	Monthly Interest	$2.14	$811.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.69	$809.35
10/01/2020	INTEREST	Monthly Interest	$2.14	$802.66
09/01/2020	INTEREST	Monthly Interest	$2.14	$800.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.71	$798.38
08/04/2020	INTEREST	Monthly Interest	$2.14	$795.67
07/10/2020	BILL	LATHAM DORLA M	$373.73	$793.53
07/01/2020	INTEREST	Monthly Interest	$2.14	$419.80
06/01/2020	INTEREST	Monthly Interest	$2.14	$417.66
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$415.52
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$405.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.96	$403.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.55	$385.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.43	$373.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$367.08
07/08/2019	BILL	LATHAM DORLA M	$364.50	$364.50
04/10/2019	PAYMENT	LATHAM, DORLA M CREDIT: D NUM: DEBIT 3364	$-402.00	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$402.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.75	$399.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.44	$382.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.38	$370.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.58	$364.18
07/05/2018	BILL	LATHAM DORLA M	$361.60	$361.60
11/07/2017	PAYMENT	DORLA LATHAM CREDIT: D NUM: VISA 8903	$-372.18	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.45	$372.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.64	$365.73
07/11/2017	BILL	LATHAM DORLA M	$363.09	$363.09
01/25/2017	PAYMENT	LATHAM DORLA M CREDIT: D NUM: VISA 8903	$-388.39	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.72	$388.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.57	$376.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$370.10
07/07/2016	BILL	LATHAM DORLA M	$367.40	$367.40
05/03/2016	PAYMENT	LATHAM, DORLA M CREDIT: D NUM: DEBIT 8903	$-409.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$409.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.16	$406.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.73	$388.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.57	$376.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.70	$370.14
07/02/2015	BILL	LATHAM DORLA M	$367.44	$367.44
04/02/2015	PAYMENT	LATHAM DORLA M CREDIT: D NUM: VISA 6605	$-416.00	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.02	$416.00
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$415.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.03	$408.23
03/02/2015	INTEREST	Monthly Interest	$0.02	$390.20
02/02/2015	INTEREST	Monthly Interest	$0.02	$390.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.61	$390.16
01/02/2015	INTEREST	Monthly Interest	$0.02	$378.55
12/01/2014	INTEREST	Monthly Interest	$0.02	$378.53
11/05/2014	INTEREST	Monthly Interest	$0.02	$378.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.48	$378.49
10/02/2014	INTEREST	Monthly Interest	$0.02	$372.01
09/02/2014	INTEREST	Monthly Interest	$0.02	$371.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$371.97
08/01/2014	INTEREST	Monthly Interest	$0.02	$369.35
07/03/2014	BILL	LATHAM DORLA M	$365.52	$369.33
07/01/2014	INTEREST	Monthly Interest	$0.02	$3.81
06/05/2014	PAYMENT	DORLA M LATHAM CHECK NUM: 98513146	$-425.00	$3.79
06/02/2014	INTEREST	Monthly Interest	$2.12	$428.79
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$426.67
05/01/2014	INTEREST	Monthly Interest	$0.01	$416.67
04/01/2014	INTEREST	Monthly Interest	$0.01	$416.66
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$416.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.71	$414.15
03/03/2014	INTEREST	Monthly Interest	$0.01	$396.44
02/03/2014	INTEREST	Monthly Interest	$0.01	$396.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.39	$396.42
01/02/2014	INTEREST	Monthly Interest	$0.01	$385.03
12/02/2013	INTEREST	Monthly Interest	$0.01	$385.02
11/01/2013	INTEREST	Monthly Interest	$0.01	$385.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.33	$385.00
10/01/2013	INTEREST	Monthly Interest	$0.01	$378.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$378.66
08/01/2013	INTEREST	Monthly Interest	$0.01	$376.13
07/02/2013	BILL	LATHAM DORLA M	$360.99	$376.12
07/01/2013	INTEREST	Monthly Interest	$0.01	$15.13
06/03/2013	INTEREST	Monthly Interest	$0.01	$15.12
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$15.11
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$5.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$2.61
09/20/2012	PAYMENT	LATHAM DORLA M CHECK NUM: WF INTERNET	$-360.55	$2.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$363.09
07/10/2012	BILL	LATHAM DORLA M	$360.55	$360.55
08/22/2011	AMENDMENT	remove under $5 balance...pb	$-0.16	$0.00
08/12/2011	PAYMENT	DORLA M LATHAM CHECK BANK: WF INTERNET NUM: 011081203061586	$-445.36	$0.16
08/01/2011	INTEREST	Monthly Interest	$0.16	$445.52
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$387.32	$445.36
07/01/2011	INTEREST	Monthly Interest	$0.16	$58.04
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$57.88
06/01/2011	INTEREST	Monthly Interest	$0.16	$32.88
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$32.72
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$22.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$20.47
03/16/2011	PAYMENT	DORLA M LATHAM CHECK BANK: WF INTERNET NUM: 011031603045035	$-294.00	$19.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.92	$313.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.03	$301.76
09/16/2010	PAYMENT	LATHAM, DORLA M CHECK BANK: WF INTERNET	$-120.00	$296.73
09/01/2010	INTEREST	Monthly Interest	$0.04	$416.73
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.04	$416.69
08/02/2010	INTEREST	Monthly Interest	$0.04	$412.65
07/09/2010	BILL	LATHAM ANDY B & DORLA M	$394.97	$412.61
07/01/2010	INTEREST	Monthly Interest	$0.04	$17.64
06/01/2010	INTEREST	Monthly Interest	$0.04	$17.60
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$17.56
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$7.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$5.31
03/01/2010	PAYMENT	LATHAM DORLA CHECK NUM: 81516370	$-99.00	$5.11
01/26/2010	PAYMENT	DORLA M LATHAM CHECK NUM: 69229715	$-99.00	$104.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.96	$203.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$198.15
10/02/2009	PAYMENT	LATHAM DORLA CHECK NUM: 31044606	$-99.00	$198.14
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$297.14
08/27/2009	PAYMENT	LATHAM DORLA CHECK BANK: 56*1551 NUM: 20301398	$-126.52	$297.13
08/03/2009	INTEREST	Monthly Interest	$0.13	$423.65
07/10/2009	BILL	LATHAM ANDY B & DORLA M	$396.82	$423.52
07/01/2009	INTEREST	Monthly Interest	$0.13	$26.70
06/01/2009	INTEREST	Monthly Interest	$0.13	$26.57
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$26.44
04/03/2009	PAYMENT	LATHAM DORLA M CHECK BANK: 56*1551 NUM: 79472546	$-97.00	$16.44
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$113.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.27	$111.19
01/20/2009	PAYMENT	LATHAM ANDY B & DORLA M CHECK BANK: 56*1551 NUM: 59461943	$-97.00	$105.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$202.92
10/20/2008	PAYMENT	LATHAM ANDY B & DORLA M CHECK BANK: 56*1551 NUM: 26458216	$-97.00	$197.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/18/2008	PAYMENT	LATHAM DORLA CHECK BANK: 56*1551 NUM: 11161719	$-99.43	$291.00
07/10/2008	BILL	LATHAM ANDY B & DORLA M	$390.43	$390.43
06/03/2008	PAYMENT	LATHAM DORLA CHECK BANK: 94*72 NUM: 1027	$-449.90	$0.00
06/02/2008	INTEREST	Monthly Interest	$3.15	$449.90
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$446.75
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$436.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.44	$434.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.02	$408.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.49	$391.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$381.55
07/12/2007	BILL	LATHAM ANDY B & DORLA M	$377.72	$377.72
05/16/2007	PAYMENT	LATHAM DORLA CHECK BANK: 94*72 NUM: 1019	$-398.62	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$398.62
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$388.62
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.53	$386.62
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.13	$363.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.41	$347.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.37	$339.55
07/06/2006	BILL	LATHAM ANDY B & DORLA M	$336.18	$336.18
01/13/2006	PAYMENT	LATHAM ANDY B & DORLA M CREDIT: D BANK: CREDITCARD NUM: V3625	$-322.99	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.80	$322.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.12	$315.19
07/18/2005	BILL	LATHAM ANDY B & DORLA M	$312.07	$312.07
07/27/2004	PAYMENT	LATHAM ANDY B & DORLA M CHECK BANK: 94F72 NUM: 5537	$-319.54	$0.00
07/06/2004	BILL	LATHAM ANDY B & DORLA M	$319.54	$319.54
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 5436	$-281.16	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.96	$281.16
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 5436	$281.16	$289.12
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$2.96
09/23/2003	VOID	LATHAM ANDY B. CHECK BANK: 94-72 NUM: 5436	$-281.16	$2.85
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.85	$284.01
07/18/2003	BILL	LATHAM ANDY B & DORLA M	$281.16	$281.16
07/29/2002	PAYMENT	LATHAM ANDY B & DORLA M CHECK BANK: 94F72 NUM: 5117	$-279.31	$0.00
07/08/2002	BILL	LATHAM ANDY B & DORLA M	$279.31	$279.31
08/28/2001	PAYMENT	LATHAM DORLA M CHECK BANK: 94-72 NUM: 4701	$-299.14	$0.00
07/11/2001	BILL	LATHAM ANDY B & DORLA M	$299.14	$299.14
03/15/2001	PAYMENT	LATHAM DORLA M CHECK BANK: 94-72 NUM: 4440	$-68.08	$0.00
01/02/2001	PAYMENT	LATHAM ANDY B CHECK BANK: 94-72 NUM: 4376	$-68.08	$68.08
10/06/2000	PAYMENT	LATHAM DORLA M CHECK BANK: 94-72 NUM: 4271	$-68.08	$136.16
08/21/2000	PAYMENT	LATHAM ANDY B & DORLA M CHECK BANK: 94-72 NUM: 4204	$-98.41	$204.24
07/06/2000	BILL	LATHAM ANDY B & DORLA M	$302.65	$302.65
03/31/2000	PAYMENT	LATHAM ANDY B & DORLA M CHECK BANK: 94-72 NUM: 4069	$-81.04	$0.00
03/31/2000	AMENDMENT	adjust penalties jq	$-1.90	$81.04
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$82.94
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.90	$81.94
01/19/2000	PAYMENT	LATHAM ANDY B & DORLA M CHECK BANK: 94-72 NUM: 4006	$-75.04	$78.04
01/19/2000	ADJUSTMENT	finger error ss BANK: 94-72 NUM: 4006	$75.07	$153.08
01/19/2000	VOID	LATHAM ANDY B & DORLA M CHECK BANK: 94-72 NUM: 4006	$-75.07	$78.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.00	$153.08
10/18/1999	PAYMENT	LATHAM ANDY B & DORLA M CHECK BANK: 94*72 NUM: 3930	$-75.04	$150.08
08/20/1999	PAYMENT	LATHAM ANDY B & DORLA M CHECK BANK: 94-72 NUM: 3865	$-105.28	$225.12
07/12/1999	BILL	LATHAM ANDY B & DORLA M	$330.40	$330.40
03/03/1999	PAYMENT	LATHAM ANDY B & DORLA M CHECK	$-77.65	$0.00
01/08/1999	PAYMENT	LATHAM ANDY B & DORLA M CHECK	$-80.76	$77.65
10/28/1998	PAYMENT	LATHAM ANDY B & DORLA M CHECK	$-77.65	$158.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.11	$236.06
08/27/1998	PAYMENT	LATHAM ANDY B & DORLA M CHECK	$-109.48	$232.95
07/09/1998	BILL	LATHAM ANDY B & DORLA M	$342.43	$342.43
03/04/1998	PAYMENT	LATHAM ANDY B & DORLA M	$-81.04	$0.00
01/06/1998	PAYMENT	LATHAM ANDY B & DORLA M	$-81.04	$81.04
10/15/1997	PAYMENT	LATHAM ANDY B & DORLA M	$-81.04	$162.08
08/06/1997	PAYMENT	LATHAM ANDY B & DORLA M	$-112.51	$243.12
07/23/1997	BILL	LATHAM ANDY B & DORLA M	$355.63	$355.63
08/26/1996	PAYMENT	LATHAM ANDY B & DORLA M	$-384.04	$0.00
07/11/1996	BILL	LATHAM ANDY B & DORLA M	$384.04	$384.04

Tax Account 08-0191-03

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