Tax Account 08-0282-02

Print Page · · Payments Cart · New Search

Owners

MCGEHEE LEONARD
PO BOX 5
GOLCONDA, NV 89414

Account Summary

Account ID	08-0282-02
Account Type	Real Estate
Location	230 S MORRISON AVE GOLCONDA
Balance	$326.00
Currently Due	$0.00

Account ID

08-0282-02

Account Type

Real Estate

Location

230 S MORRISON AVE
GOLCONDA

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$653.62
Total	$653.62
Paid	$327.62
Balance	$326.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$653.62

Total

$653.62

Paid

$327.62

Balance

$326.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$164.62	$0.00	$0.00	$164.62	$164.62	$0.00
2	10/06/2025	10/16/2025	Paid	$163.00	$0.00	$0.00	$163.00	$163.00	$0.00
3	01/05/2026	01/15/2026	Due	$163.00	$0.00	$0.00	$163.00	$0.00	$163.00
4	03/02/2026	03/12/2026	Due	$163.00	$0.00	$0.00	$163.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$635.77	$23.10	$0.00	$658.87	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$596.68	$42.45	$0.00	$639.13	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$560.48	$20.60	$0.00	$581.08	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$533.13	$15.27	$0.00	$548.40	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$559.32	$8.96	$0.00	$568.28	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$554.90	$15.94	$0.00	$570.84	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$406.43	$3.06	$0.00	$409.49	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$402.75	$0.00	$0.00	$402.75	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$403.67	$23.91	$0.00	$427.58	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$398.02	$0.00	$0.00	$398.02	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$391.98	$29.30	$0.00	$421.28	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
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
10/13/2025	PAYMENT	MCGEHEE LEONARD PNP PNP - 183936295	$-163.00	$326.00
08/18/2025	PAYMENT	MCGEHEE LEONARD PNP PNP - 181024344	$-164.62	$489.00
07/03/2025	BILL	MCGEHEE LEONARD	$653.62	$653.62
04/14/2025	PAYMENT	PNP PNP - 174267485	$-165.24	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$165.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.24	$163.24
02/03/2025	PAYMENT	PNP PNP - 170228151	$-163.24	$158.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.24	$321.24
11/12/2024	PAYMENT	PNP PNP - 165786136	$-163.24	$316.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.24	$479.24
09/06/2024	PAYMENT	PNP PNP - 162207759	$-167.15	$474.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$641.15
07/05/2024	BILL	MCGEHEE LEONARD	$635.77	$635.77
04/12/2024	PAYMENT	MCGEHEE LEONARD CHECK 1063	$-254.55	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$254.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.62	$252.05
03/11/2024	PAYMENT	PNP PNP - 152487657	$-230.00	$242.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$472.43
01/08/2024	PAYMENT	PNP PNP - 148980732	$-154.58	$460.23
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$614.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.23	$613.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$601.58
07/06/2023	BILL	MCGEHEE LEONARD	$596.68	$596.68
04/28/2023	PAYMENT	MCGEHEE LEONARD CASH	$-147.02	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$147.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.52	$144.52
03/01/2023	PAYMENT	PNP PNP - 130504541	$-144.52	$140.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.52	$284.52
11/14/2022	PAYMENT	PNP PNP - 124134512	$-144.52	$280.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.52	$424.52
09/16/2022	PAYMENT	PNP PNP - 121022896	$-145.02	$420.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.54	$565.02
07/07/2022	BILL	MCGEHEE LEONARD	$560.48	$560.48
04/06/2022	PAYMENT	MCGEHEE, NICKIA CREDIT: D BANK: PNP INTERNET NUM: 111800007	$-139.74	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$139.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.24	$137.24
01/12/2022	PAYMENT	MCGEHEE, LEONARD CREDIT: D BANK: PNP INTERNET NUM: 106768173	$-133.00	$133.00
11/12/2021	PAYMENT	MCGEHEE, LEONARD CREDIT: D BANK: PNP INTERNET NUM: 103400945	$-137.24	$266.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.24	$403.24
09/03/2021	PAYMENT	MCGEHEE, NICKIA CREDIT: D BANK: PNP INTERNET NUM: 99755652	$-138.42	$399.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.29	$537.42
07/08/2021	BILL	MCGEHEE LEONARD	$533.13	$533.13
03/22/2021	PAYMENT	MCGEHEE, NICKIA CREDIT: D BANK: OP INTERNET NUM: 032129	$-143.48	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.48	$143.48
01/06/2021	PAYMENT	MCGEHEE, LEONARD CREDIT: D BANK: OP INTERNET NUM: 015800	$-139.00	$139.00
11/03/2020	PAYMENT	MCGEHEE, NICKIA CREDIT: D BANK: OP INTERNET NUM: 023767	$-143.48	$278.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.48	$421.48
08/11/2020	PAYMENT	MCGEHEE LEONARD CREDIT: D NUM: DEBIT 9725	$-142.32	$417.00
07/10/2020	BILL	MCGEHEE LEONARD	$559.32	$559.32
03/24/2020	PAYMENT	MCGEHEE LEONARD CREDIT: D NUM: DEBIT 9725	$-144.94	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$144.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.44	$142.44
01/28/2020	PAYMENT	MCGEHEE, LEONARD CHECK NUM: GOV 01.27	$-142.44	$138.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.44	$280.44
09/30/2019	PAYMENT	MCGEHEE, LEONARD CREDIT: D BANK: OP INTERNET NUM: 02713B	$-283.46	$276.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.56	$559.46
07/08/2019	BILL	MCGEHEE LEONARD	$554.90	$554.90
03/06/2019	PAYMENT	MCGEHEE, NICKIA CREDIT: D BANK: OP INTERNET NUM: 00195R	$-101.00	$0.00
01/15/2019	PAYMENT	MCGEHEE LEONARD CASH	$-101.00	$101.00
09/28/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16705	$-101.00	$202.00
09/11/2018	PAYMENT	MCGEHEE, NICKIA CREDIT: D BANK: OP INTERNET NUM: 04216B	$-106.49	$303.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.06	$409.49
07/05/2018	BILL	MCGEHEE LEONARD	$406.43	$406.43
03/16/2018	PAYMENT	MCGEHEE, LEONARD CREDIT: D BANK: OP INTERNET NUM: 28798D	$-100.00	$0.00
01/12/2018	PAYMENT	NICJIA MCGEHEE CREDIT: D NUM: DISC 7289	$-100.00	$100.00
09/22/2017	PAYMENT	LEONARD MCGEHEE CREDIT: D NUM: DISC 5952	$-100.00	$200.00
07/13/2017	PAYMENT	MCGEHEE NICKIA CREDIT: D NUM: MC 3924	$-102.75	$300.00
07/11/2017	BILL	WHEATON WILLIAM O	$402.75	$402.75
03/16/2017	PAYMENT	BOUDREAU JANET M CREDIT: D NUM: VISA 1846	$-427.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.36	$427.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.48	$414.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$406.74
07/07/2016	BILL	WHEATON WILLIAM O & JUNE G	$403.67	$403.67
03/07/2016	PAYMENT	WHEATON BARBARA A CHECK NUM: 2480	$-98.95	$0.00
01/04/2016	PAYMENT	WHEATON, BARBARA A CHECK NUM: 2465	$-99.00	$98.95
10/05/2015	PAYMENT	WHEATON, BARBARA A CHECK NUM: 2444	$-99.00	$197.95
08/12/2015	PAYMENT	WHEATON BARBARA A CHECK NUM: 2437	$-101.07	$296.95
07/02/2015	BILL	WHEATON WILLIAM O & JUNE G	$398.02	$398.02
05/18/2015	PAYMENT	WHEATON BARBARA CASH	$-112.30	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$112.30
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$102.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$99.80
01/22/2015	PAYMENT	WHEATON BARBARA CASH	$-111.00	$97.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$208.00
12/03/2014	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK NUM: 2548	$-197.98	$204.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$402.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.96	$394.94
07/03/2014	BILL	WHEATON WILLIAM O & JUNE G	$391.98	$391.98
07/22/2013	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK NUM: 3285	$-384.57	$0.00
07/02/2013	BILL	WHEATON WILLIAM O & JUNE G	$384.57	$384.57
07/19/2012	PAYMENT	WHEATON, WILLIAM O & JUNE G CHECK NUM: 2193	$-373.73	$0.00
07/10/2012	BILL	WHEATON WILLIAM O & JUNE G	$373.73	$373.73
07/25/2011	PAYMENT	WHEATON, WILLIAM O & JUNE G CHECK NUM: 2016	$-351.98	$0.00
07/11/2011	BILL	WHEATON WILLIAM O & JUNE G	$351.98	$351.98
08/16/2010	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK NUM: 1861	$-354.99	$0.00
07/09/2010	BILL	WHEATON WILLIAM O & JUNE G	$354.99	$354.99
10/26/2009	PAYMENT	WHEATON JUNE G CREDIT: B NUM: 1749	$-364.43	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.81	$364.43
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$355.62
07/10/2009	BILL	WHEATON WILLIAM O & JUNE G	$352.10	$352.10
09/15/2008	PAYMENT	WHEATON WILLIAM O & JUNE G CASH	$-164.00	$0.00
08/06/2008	PAYMENT	WHEATON WILLIAM O CASH	$-167.66	$164.00
07/10/2008	BILL	WHEATON WILLIAM O & JUNE G	$331.66	$331.66
12/18/2007	PAYMENT	WHEATON WILLIAM O CASH	$-158.00	$0.00
09/11/2007	PAYMENT	WHEATON WILLIAM O CASH	$-79.00	$158.00
08/09/2007	PAYMENT	WHEATON WILLIAM O & JUNE G CASH	$-79.22	$237.00
07/12/2007	BILL	WHEATON WILLIAM O & JUNE G	$316.22	$316.22
03/09/2007	PAYMENT	WHEATON WILLIAM O & JUNE G CASH	$-75.00	$0.00
02/02/2007	PAYMENT	WHEATON WILLIAM O & JUNE G CASH	$-160.50	$75.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.50	$235.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.00	$228.00
08/16/2006	PAYMENT	WHEATON, WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 7860	$-75.50	$225.00
07/06/2006	BILL	WHEATON WILLIAM O & JUNE G	$300.50	$300.50
03/06/2006	PAYMENT	WHEATON, WILLIAM O & JUNE G CHECK BANK: 94 169 NUM: 1030	$-148.22	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.76	$148.22
10/19/2005	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK BANK: 94*169 NUM: 9381	$-69.00	$144.46
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.59	$213.46
09/14/2005	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK BANK: 94169 NUM: 9355	$-71.66	$209.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.87	$281.53
07/18/2005	BILL	WHEATON WILLIAM O & JUNE G	$278.66	$278.66
07/28/2004	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK BANK: 94F169 NUM: 8982	$-274.65	$0.00
07/28/2004	ADJUSTMENT	posted incorrectly Tb BANK: 94F169 NUM: 8982	$223.97	$274.65
07/28/2004	VOID	Auto Restore Payment CHECK BANK: 94F169 NUM: 8982	$-223.97	$50.68
07/28/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94F169 NUM: 8982	$223.97	$274.65
07/28/2004	ADJUSTMENT	posted incorrectly Tb BANK: 94F201 NUM: 11444	$50.68	$50.68
07/28/2004	VOID	WHEATON WILLIAM O & JUNE G CHECK BANK: 94F169 NUM: 8982	$-223.97	$0.00
07/23/2004	VOID	EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94F201 NUM: 11444	$-50.68	$223.97
07/06/2004	BILL	WHEATON WILLIAM O & JUNE G	$274.65	$274.65
03/11/2004	PAYMENT	WHEATON JUNE G CHECK BANK: 94*169 NUM: 8805	$-64.00	$0.00
01/06/2004	PAYMENT	WHEATON JUNE G CHECK BANK: 94*169 NUM: 8743	$-64.00	$64.00
10/06/2003	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK BANK: 94-169 NUM: 8646	$-64.00	$128.00
08/20/2003	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK BANK: 94F169 NUM: 8596	$-64.86	$192.00
07/18/2003	BILL	WHEATON WILLIAM O & JUNE G	$256.86	$256.86
08/16/2002	PAYMENT	WHEATON JUNE G CHECK BANK: 94-169 NUM: 8167	$-250.69	$0.00
07/08/2002	BILL	WHEATON WILLIAM O & JUNE G	$250.69	$250.69
03/29/2002	PAYMENT	WHEATON JUNE CHECK BANK: 94-169 NUM: 7918	$-170.22	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$170.22
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.17	$169.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.10	$160.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.04	$154.95
08/21/2001	PAYMENT	WHEATON JUNE G CHECK BANK: 94-169 NUM: 7605	$-81.26	$152.91
07/11/2001	BILL	WHEATON WILLIAM O & JUNE G	$234.17	$234.17
03/06/2001	PAYMENT	WHEATON JUNE G CHECK BANK: 94-169 NUM: 7353	$-50.53	$0.00
01/09/2001	PAYMENT	WHEATON JUNE G CHECK BANK: 94-169 NUM: 7279	$-50.53	$50.53
09/27/2000	PAYMENT	WHEATON JUNE G CHECK BANK: 94-169 NUM: 7134	$-50.53	$101.06
08/31/2000	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK BANK: 94-169 NUM: 7089	$-80.87	$151.59
07/06/2000	BILL	WHEATON WILLIAM O & JUNE G	$232.46	$232.46
03/07/2000	PAYMENT	WHEATON JUNE G CHECK BANK: 94-169 NUM: 6725	$-54.19	$0.00
01/05/2000	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK BANK: 94*169 NUM: 6618	$-54.19	$54.19
12/14/1999	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK BANK: 94-169 NUM: 6582	$-56.36	$108.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.17	$164.74
08/13/1999	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK BANK: 94-169 NUM: 6384	$-84.50	$162.57
07/12/1999	BILL	WHEATON WILLIAM O & JUNE G	$247.07	$247.07
03/09/1999	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK	$-54.84	$0.00
01/06/1999	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK	$-54.84	$54.84
10/08/1998	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK	$-54.84	$109.68
08/10/1998	PAYMENT	WHEATON WILLIAM O & JUNE G CHECK	$-86.07	$164.52
07/09/1998	BILL	WHEATON WILLIAM O & JUNE G	$250.59	$250.59
03/04/1998	PAYMENT	WHEATON WILLIAM O & JUNE G	$-55.77	$0.00
01/06/1998	PAYMENT	WHEATON WILLIAM O & JUNE G	$-55.77	$55.77
10/03/1997	PAYMENT	WHEATON WILLIAM O & JUNE G	$-55.77	$111.54
08/20/1997	PAYMENT	WHEATON WILLIAM O & JUNE G	$-86.84	$167.31
07/23/1997	BILL	WHEATON WILLIAM O & JUNE G	$254.15	$254.15
03/27/1997	PAYMENT	WHEATON WILLIAM O & JUNE G	$-57.61	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$57.61
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.14	$55.61
01/07/1997	PAYMENT	WHEATON WILLIAM O & JUNE G	$-53.47	$53.47
10/04/1996	PAYMENT	WHEATON WILLIAM O & JUNE G	$-53.47	$106.94
08/16/1996	PAYMENT	WHEATON WILLIAM O & JUNE G	$-84.46	$160.41
07/11/1996	BILL	WHEATON WILLIAM O & JUNE G	$244.87	$244.87