Tax Account 08-0271-09

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Owners

BARRIGA AMADOR & MARIA DALIDA
PO BOX 84
GOLCONDA, NV 89414

BARRIGA AMADOR

BARRIGA MARIA DALIDA

Account Summary

Account ID	08-0271-09
Account Type	Real Estate
Location	305 W US HWY 40 GOLCONDA
Balance	$346.73
Currently Due	$346.73

Account ID

08-0271-09

Account Type

Real Estate

Location

305 W US HWY 40
GOLCONDA

Balance

$346.73

Currently Due

$346.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.76
Total	$346.73
Paid	$0.00
Balance	$346.73
Due	$346.73
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

$313.76

Total

$346.73

Paid

$0.00

Balance

$346.73

Due

$346.73

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	$79.76	$2.11	$79.76	$0.00	$81.87
2	10/07/2024	10/17/2024	Past due	$78.00	$5.18	$78.00	$0.00	$165.05
3	01/06/2025	01/16/2025	Past due	$78.00	$9.28	$78.00	$0.00	$252.33
4	03/03/2025	03/13/2025	Past due	$78.00	$16.40	$78.00	$0.00	$346.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.53	$6.79	$305.32	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$284.42	$14.15	$298.57	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$271.34	$24.73	$296.07	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$264.01	$12.48	$276.49	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$262.42	$12.53	$274.95	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$263.76	$12.73	$276.49	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$265.81	$5.62	$271.43	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$269.47	$36.48	$305.95	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$273.47	$5.87	$279.34	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$274.16	$0.00	$274.16	$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	$346.73
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.40	$344.73
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.28	$330.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.18	$321.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$315.87
07/05/2024	BILL	BARRIGA AMADOR & MARIA DALIDA	$313.76	$313.76
12/12/2023	PAYMENT	BARRIGA, AMADOR CREDIT CC 1732	$-305.32	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$305.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$300.50
07/06/2023	BILL	BARRIGA AMADOR & MARIA DALIDA	$298.53	$298.53
01/18/2023	PAYMENT	BARRIGA, AMADOR CREDIT CC 3008	$-298.57	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.95	$298.57
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.42	$290.62
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.78	$286.20
07/07/2022	BILL	BARRIGA AMADOR & MARIA DALIDA	$284.42	$284.42
03/23/2022	PAYMENT	BARRIGA, AMADOR CASH	$-296.07	$0.00
03/23/2022	AMENDMENT	removed letter fee...pb	$-2.50	$296.07
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$298.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.43	$296.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.40	$284.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.17	$277.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.73	$273.07
07/08/2021	BILL	BARRIGA AMADOR & MARIA DALIDA	$271.34	$271.34
03/09/2021	PAYMENT	BARRIGA AMADOR CASH	$-276.49	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.02	$276.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.90	$269.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.56	$265.57
07/10/2020	BILL	BARRIGA AMADOR & MARIA DALIDA	$264.01	$264.01
01/22/2020	PAYMENT	BARRIGA AMADOR & MARIA DALIDA CASH	$-274.95	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.99	$274.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$267.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.62	$264.04
07/08/2019	BILL	BARRIGA AMADOR & MARIA DALIDA	$262.42	$262.42
03/01/2019	PAYMENT	BARRIGA AMADOR & MARIA DALIDA CREDIT: D NUM: DISC 3217	$-276.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.07	$276.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$269.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.67	$265.43
07/05/2018	BILL	BARRIGA AMADOR & MARIA DALIDA	$263.76	$263.76
12/19/2017	PAYMENT	AMADOR V BARRIGA CREDIT: D NUM: DISC 6465	$-271.43	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.99	$271.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$267.44
07/11/2017	BILL	BARRIGA AMADOR & MARIA DALIDA	$265.81	$265.81
05/23/2017	PAYMENT	BARRIGA, AMADOR CASH	$-305.95	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$305.95
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$295.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.30	$293.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.27	$282.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.04	$275.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$271.09
07/07/2016	BILL	BARRIGA AMADOR & MARIA DALIDA	$269.47	$269.47
12/18/2015	PAYMENT	BARRIGA, AMADOR CASH	$-279.34	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.17	$279.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$275.17
07/02/2015	BILL	BARRIGA AMADOR & MARIA DALIDA	$273.47	$273.47
07/18/2014	PAYMENT	BARRIGA AMADOR CASH	$-274.16	$0.00
07/03/2014	BILL	BARRIGA AMADOR & MARIA DALIDA	$274.16	$274.16
10/07/2013	PAYMENT	BARRIGA AMADOR CASH	$-276.17	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.74	$276.17
07/02/2013	BILL	BARRIGA AMADOR & MARIA DALIDA	$274.43	$274.43
08/13/2012	PAYMENT	BARRIGA AMADOR CASH	$-274.07	$0.00
07/10/2012	BILL	BARRIGA AMADOR & MARIA DALIDA	$274.07	$274.07
02/13/2012	PAYMENT	BARRIGA AMADOR CASH	$-275.92	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.04	$275.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.96	$268.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$264.92
07/11/2011	BILL	SHEILDS DORINE RENEE	$263.27	$263.27
04/08/2011	PAYMENT	AMADOR BARRIGA CASH	$-307.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$307.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.58	$305.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.96	$286.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.67	$274.78
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$268.11
07/09/2010	BILL	SHEILDS DORINE RENEE	$265.41	$265.41
04/30/2010	PAYMENT	BARRIGA, AMADOR CASH	$-332.98	$0.00
04/27/2010	PAYMENT	BARRIGA AMADOR CASH	$-580.00	$332.98
04/01/2010	INTEREST	Monthly Interest	$3.78	$912.98
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$909.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.64	$901.70
03/01/2010	INTEREST	Monthly Interest	$3.78	$883.06
02/01/2010	INTEREST	Monthly Interest	$3.78	$879.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.02	$875.50
12/31/2009	INTEREST	Monthly Interest	$3.78	$863.48
12/01/2009	INTEREST	Monthly Interest	$3.78	$859.70
11/02/2009	INTEREST	Monthly Interest	$3.78	$855.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.72	$852.14
10/01/2009	INTEREST	Monthly Interest	$3.78	$845.42
09/01/2009	INTEREST	Monthly Interest	$3.78	$841.64
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$837.86
08/03/2009	INTEREST	Monthly Interest	$3.78	$835.13
07/10/2009	BILL	SHEILDS DORINE RENEE	$266.35	$831.35
07/01/2009	INTEREST	Monthly Interest	$3.78	$565.00
06/01/2009	INTEREST	Monthly Interest	$3.78	$561.22
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$557.44
05/01/2009	INTEREST	Monthly Interest	$1.60	$547.44
04/01/2009	INTEREST	Monthly Interest	$1.60	$545.84
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$544.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.33	$541.99
03/02/2009	INTEREST	Monthly Interest	$1.60	$523.66
02/02/2009	INTEREST	Monthly Interest	$1.60	$522.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.81	$520.46
01/02/2009	INTEREST	Monthly Interest	$1.60	$508.65
12/01/2008	INTEREST	Monthly Interest	$1.60	$507.05
10/30/2008	INTEREST	Monthly Interest	$1.60	$505.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.59	$503.85
10/01/2008	INTEREST	Monthly Interest	$1.60	$497.26
09/02/2008	INTEREST	Monthly Interest	$1.60	$495.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$494.06
08/01/2008	INTEREST	Monthly Interest	$1.60	$491.39
07/11/2008	INTEREST	Monthly Interest	$1.60	$489.79
07/10/2008	BILL	SHEILDS DORINE RENEE	$261.86	$488.19
06/02/2008	INTEREST	Monthly Interest	$1.60	$226.33
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$224.73
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$214.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.52	$212.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.40	$200.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$194.56
08/23/2007	PAYMENT	THOMAS HAMMOND CHECK BANK: 94*176 NUM: 1669	$-64.83	$192.00
07/12/2007	BILL	SHEILDS DORINE RENEE	$256.83	$256.83
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-2.20	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.20
03/08/2007	PAYMENT	DORINE HAMMOND CHECK BANK: 94*176 NUM: 1621	$-180.00	$2.12
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.80	$182.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.32
08/24/2006	PAYMENT	DORINE HAMMOND CHECK BANK: 94*176 NUM: 1482	$-59.10	$174.00
07/06/2006	BILL	SHEILDS DORINE RENEE	$233.10	$233.10
06/28/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*72 NUM: 0266	$-55.00	$0.00
06/28/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 262	$-55.00	$55.00
06/28/2006	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: V2974	$-142.06	$110.00
06/28/2006	AMENDMENT	paid prior to penalties - bb	$-46.60	$252.06
06/28/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*72 NUM: 0266	$55.00	$298.66
06/28/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 262	$55.00	$243.66
06/28/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: V2974	$142.06	$188.66
06/28/2006	VOID	SHEILDS DORINE CREDIT: D BANK: CREDIT CARD NUM: V2974	$-142.06	$46.60
06/01/2006	INTEREST	Monthly Interest	$1.25	$188.66
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$187.41
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$177.41
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.03	$172.41
03/07/2006	VOID	DORINE SHIELDS CHECK BANK: 94*7074 NUM: 262	$-55.00	$163.38
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.85	$218.38
01/05/2006	VOID	DORINE R SHIELDS CHECK BANK: 94*72 NUM: 0266	$-55.00	$209.53
01/04/2006	INTEREST	Monthly Interest	$0.18	$264.53
12/01/2005	INTEREST	Monthly Interest	$0.18	$264.35
11/01/2005	INTEREST	Monthly Interest	$0.18	$264.17
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.53	$263.99
10/05/2005	PAYMENT	DORINE SHIELDS CHECK BANK: 94*72 NUM: 0238	$-55.00	$258.46
10/04/2005	INTEREST	Monthly Interest	$0.46	$313.46
09/09/2005	INTEREST	Monthly Interest	$0.46	$313.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.22	$312.54
08/17/2005	PAYMENT	SHIELDS, DORIINE R CHECK BANK: 94 72 NUM: 0213	$-55.00	$310.32
08/01/2005	INTEREST	Monthly Interest	$0.90	$365.32
07/18/2005	BILL	SHEILDS DORINE RENEE	$220.56	$364.42
06/30/2005	INTEREST	Monthly Interest	$0.90	$143.86
06/01/2005	INTEREST	Monthly Interest	$0.90	$142.96
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$142.06
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$117.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.40	$115.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.16	$110.16
09/30/2004	PAYMENT	MCNEIL STEVEN A CHECK BANK: 94-7074 NUM: 6292	$-54.00	$108.00
08/10/2004	PAYMENT	MCNEIL STEVEN A & LUANN CHECK BANK: 94*7074 NUM: 6253	$-57.54	$162.00
07/06/2004	BILL	MCNEIL STEVEN A & LUANN	$219.54	$219.54
04/02/2004	PAYMENT	MCNEIL STEVE & LUANN CHECK BANK: 94-7074 NUM: 6185	$-60.69	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$60.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.65	$55.69
01/21/2004	PAYMENT	MCNEIL STEVEN A CHECK BANK: 94*7074 NUM: 6136	$-51.00	$53.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.04	$104.04
10/08/2003	PAYMENT	MCNEIL STEVEN A CHECK BANK: 94*7074 NUM: 6075	$-51.00	$102.00
08/22/2003	PAYMENT	MCNEIL STEVEN A & LUANN CHECK BANK: 94-7074 NUM: 6045	$-54.61	$153.00
07/18/2003	BILL	MCNEIL STEVEN A & LUANN	$207.61	$207.61
03/04/2003	PAYMENT	MCNEIL STEVEN A & LUANN CHECK BANK: 94F7074 NUM: 5923	$-42.00	$0.00
01/08/2003	PAYMENT	MCNEIL STEVEN A CHECK BANK: 94-7074 NUM: 5900	$-42.00	$42.00
10/07/2002	PAYMENT	MCNEIL STEVE CHECK BANK: 94-7074 NUM: 5861	$-42.00	$84.00
08/13/2002	PAYMENT	MCNEIL STEVEN A CHECK BANK: 94-7074 NUM: 5820	$-75.89	$126.00
07/08/2002	BILL	MCNEIL STEVEN A & LUANN	$201.89	$201.89
02/28/2002	PAYMENT	MCNEIL STEVE CHECK BANK: 94-7074 NUM: 5735	$-44.06	$0.00
01/04/2002	PAYMENT	MCNEIL STEVE CHECK BANK: 94-7074 NUM: 5671	$-44.06	$44.06
09/26/2001	PAYMENT	MCNEIL STEVE CHECK BANK: 94-7074 NUM: 5616	$-44.06	$88.12
08/24/2001	PAYMENT	MCNEIL STEVEN CHECK BANK: 94-7074 NUM: 5600	$-74.25	$132.18
07/11/2001	BILL	MCNEIL STEVEN A & LUANN	$206.43	$206.43
02/27/2001	PAYMENT	MCNEIL STEVEN A CHECK BANK: 94-7074 NUM: 5505	$-43.69	$0.00
01/04/2001	PAYMENT	MCNEIL STEVE CHECK BANK: 94-7074 NUM: 5464	$-43.69	$43.69
10/04/2000	PAYMENT	MCNEIL STEVEN A CHECK BANK: 94-7074 NUM: 5413	$-43.69	$87.38
08/23/2000	PAYMENT	MCNEIL STEVEN A & LUANN CHECK BANK: 91-119 NUM: 506	$-73.98	$131.07
07/06/2000	BILL	MCNEIL STEVEN A & LUANN	$205.05	$205.05
04/11/2000	PAYMENT	MCNEIL STEVEN A & LUANN CHECK BANK: 94-204 NUM: 5337	$-100.86	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$100.86
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.67	$99.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.87	$95.19
10/07/1999	PAYMENT	MCNEIL STEVEN A & LUANN CHECK BANK: 94-204 NUM: 5215	$-46.66	$93.32
08/16/1999	PAYMENT	MCNEIL STEVEN A & LUANN CHECK BANK: 91-119 NUM: 502	$-76.94	$139.98
07/12/1999	BILL	MCNEIL STEVEN A & LUANN	$216.92	$216.92
03/02/1999	PAYMENT	MCNEIL STEVEN A & LUANN CHECK	$-47.37	$0.00
01/05/1999	PAYMENT	MCNEIL STEVEN A & LUANN CHECK	$-47.37	$47.37
10/07/1998	PAYMENT	MCNEIL STEVEN A & LUANN CHECK	$-47.37	$94.74
08/19/1998	PAYMENT	MCNEIL STEVEN A & LUANN CHECK	$-78.40	$142.11
07/09/1998	BILL	MCNEIL STEVEN A & LUANN	$220.51	$220.51
03/31/1998	PAYMENT	MCNEIL STEVEN A & LUANN	$-54.72	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$54.72
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.51	$52.72
01/23/1998	PAYMENT	MCNEIL STEVEN A & LUANN	$-48.28	$50.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.93	$98.49
10/03/1997	PAYMENT	MCNEIL STEVEN A & LUANN	$-48.28	$96.56
08/14/1997	PAYMENT	MCNEIL STEVEN A & LUANN	$-79.25	$144.84
07/23/1997	BILL	MCNEIL STEVEN A & LUANN	$224.09	$224.09
03/04/1997	PAYMENT	MCNEIL STEVEN A & LUANN	$-46.88	$0.00
01/06/1997	PAYMENT	MCNEIL STEVEN A & LUANN	$-46.88	$46.88
10/04/1996	PAYMENT	MCNEIL STEVEN A & LUANN	$-46.88	$93.76
08/02/1996	PAYMENT	MCNEIL STEVEN A & LUANN	$-77.75	$140.64
07/11/1996	BILL	MCNEIL STEVEN A & LUANN	$218.39	$218.39

Tax Account 08-0271-09

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