Tax Account 08-0401-06

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Owners

GOODNESS KENNETH & BONNIE TTE
PO BOX 68
GOLCONDA, NV 89414

GOODNESS KENNETH B TRUSTEE

GOODNESS BONNIE D TRUSTEE

Account Summary

Account ID	08-0401-06
Account Type	Real Estate
Location	425 E US HWY 40 GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0401-06

Account Type

Real Estate

Location

425 E US HWY 40
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,550.45
Total	$3,550.45
Paid	$3,550.45
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

$3,550.45

Total

$3,550.45

Paid

$3,550.45

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	$892.45	$0.00	$892.45	$892.45	$0.00
2	10/07/2024	10/17/2024	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
3	01/06/2025	01/16/2025	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
4	03/03/2025	03/13/2025	Paid	$886.00	$0.00	$886.00	$886.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,364.06	$0.00	$3,364.06	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$3,191.50	$0.00	$3,191.50	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$3,123.18	$0.00	$3,123.18	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$3,180.82	$0.00	$3,180.82	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$3,133.70	$0.00	$3,133.70	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$3,113.00	$0.00	$3,113.00	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3,144.67	$0.00	$3,144.67	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3,209.98	$0.00	$3,209.98	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3,531.90	$0.00	$3,531.90	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3,527.02	$0.00	$3,527.02	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2024-2025	S18	Humboldt TV	150.00	150.00	.00	.00
2024-2025	S29	Landfill	863.20	863.20	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	2.98	2.98	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S18	Humboldt TV	150.00	150.00	.00	.00
2023-2024	S29	Landfill	863.20	863.20	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	2.98	2.98	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S18	Humboldt TV	150.00	150.00	.00	.00
2022-2023	S29	Landfill	863.20	863.20	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	2.98	2.98	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S18	Humboldt TV	150.00	150.00	.00	.00
2021-2022	S29	Landfill	863.20	863.20	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	2.98	2.98	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S18	Humboldt TV	150.00	150.00	.00	.00
2020-2021	S29	Landfill	863.20	863.20	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	2.98	2.98	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S18	Humboldt TV	150.00	150.00	.00	.00
2019-2020	S29	Landfill	863.20	863.20	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	2.52	2.52	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S18	Humboldt TV	150.00	150.00	.00	.00
2018-2019	S29	Landfill	863.20	863.20	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	2.52	2.52	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S18	Humboldt TV	150.00	150.00	.00	.00
2017-2018	S29	Landfill	863.20	863.20	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	2.52	2.52	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S18	Humboldt TV	150.00	150.00	.00	.00
2016-2017	S29	Landfill	863.20	863.20	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	2.52	2.52	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S18	Humboldt TV	150.00	150.00	.00	.00
2015-2016	S29	Landfill	863.20	863.20	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S18	Humboldt TV	150.00	150.00	.00	.00
2014-2015	S29	Landfill	863.20	863.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	WATERHOLE #1 CHECK 14389	$-886.00	$0.00
01/06/2025	PAYMENT	WATERHOLE #1 CHECK 14350	$-886.00	$886.00
10/03/2024	PAYMENT	WATERHOLE #1 CHECK 14293	$-886.00	$1,772.00
08/15/2024	PAYMENT	WATERHOLE #1 CHECK 14264	$-892.45	$2,658.00
07/05/2024	BILL	GOODNESS KENNETH & BONNIE TTE	$3,550.45	$3,550.45
03/06/2024	PAYMENT	WATERHOLE #1 CHECK 14163	$-840.00	$0.00
01/02/2024	PAYMENT	WATERHOLE #1 CHECK 14130	$-840.00	$840.00
10/06/2023	PAYMENT	WATERHOLE #1 CHECK 14076	$-840.00	$1,680.00
07/20/2023	PAYMENT	WATERHOLE #1 CHECK 14037	$-844.06	$2,520.00
07/06/2023	BILL	GOODNESS KENNETH & BONNIE TTE	$3,364.06	$3,364.06
03/06/2023	PAYMENT	WATERHOLE #1 CHECK 13958	$-797.00	$0.00
12/29/2022	PAYMENT	WATERHOLE #1 CHECK 13913	$-797.00	$797.00
10/05/2022	PAYMENT	WATERHOLE #1 CHECK 13853	$-797.00	$1,594.00
07/20/2022	PAYMENT	WATERHOLE #1 CHECK NUM: 13806	$-800.50	$2,391.00
07/07/2022	BILL	GOODNESS KENNETH & BONNIE TRS	$3,191.50	$3,191.50
03/03/2022	PAYMENT	WATERHOLE #1 CHECK NUM: 13721	$-780.00	$0.00
12/17/2021	PAYMENT	WATERHOLE #1 CHECK NUM: 13681	$-780.00	$780.00
10/01/2021	PAYMENT	WATERHOLE #1 CHECK NUM: 13628	$-780.00	$1,560.00
07/26/2021	PAYMENT	WATERHOLE #1 CHECK NUM: 13603	$-783.18	$2,340.00
07/08/2021	BILL	GOODNESS KENNETH & BONNIE TRS	$3,123.18	$3,123.18
01/21/2021	PAYMENT	WATERHOLE #1 CHECK NUM: 13496	$-794.00	$0.00
12/03/2020	PAYMENT	WATERHOLE #1 CHECK NUM: 13463	$-794.00	$794.00
10/01/2020	PAYMENT	WATERHOLE #1 CHECK NUM: 13433	$-794.00	$1,588.00
08/10/2020	PAYMENT	WATERHOLE #1 CHECK NUM: 13410	$-798.82	$2,382.00
07/10/2020	BILL	GOODNESS KENNETH & BONNIE TRS	$3,180.82	$3,180.82
03/03/2020	PAYMENT	WATERHOLE #1 CHECK NUM: 13314	$-782.00	$0.00
12/04/2019	PAYMENT	WATERHOLE #1 CHECK NUM: 13257	$-782.00	$782.00
09/11/2019	PAYMENT	WATERHOLE #1 CHECK NUM: 13210	$-782.00	$1,564.00
08/14/2019	PAYMENT	WATERHOLE #1 CHECK NUM: 13170	$-787.70	$2,346.00
07/08/2019	BILL	GOODNESS FAMILY TRUST	$3,133.70	$3,133.70
03/01/2019	PAYMENT	WATERHOLE #1 CHECK NUM: 13058	$-777.00	$0.00
12/10/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 13012	$-777.00	$777.00
09/19/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12963	$-777.00	$1,554.00
07/26/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12916	$-782.00	$2,331.00
07/05/2018	BILL	GOODNESS FAMILY TRUST	$3,113.00	$3,113.00
03/08/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12825	$-785.00	$0.00
01/04/2018	PAYMENT	WATERHOLE #1 CHECK NUM: 12777	$-785.00	$785.00
09/13/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12701	$-785.00	$1,570.00
08/04/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12661	$-789.67	$2,355.00
07/11/2017	BILL	GOODNESS FAMILY TRUST	$3,144.67	$3,144.67
03/16/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12554	$-801.00	$0.00
01/05/2017	PAYMENT	WATERHOLE #1 CHECK NUM: 12515	$-801.00	$801.00
10/13/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12460	$-801.00	$1,602.00
08/04/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12409	$-806.98	$2,403.00
07/07/2016	BILL	GOODNESS FAMILY TRUST	$3,209.98	$3,209.98
03/10/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12323	$-882.00	$0.00
01/11/2016	PAYMENT	WATERHOLE #1 CHECK NUM: 12279	$-882.00	$882.00
10/15/2015	PAYMENT	WATERHOLE #1 CHECK NUM: 12220	$-882.00	$1,764.00
08/20/2015	PAYMENT	WATEHOLE #1 CHECK NUM: 12175	$-885.90	$2,646.00
07/02/2015	BILL	GOODNESS FAMILY TRUST	$3,531.90	$3,531.90
03/04/2015	PAYMENT	WATERHOLE #1 CHECK NUM: 12055	$-881.00	$0.00
01/14/2015	PAYMENT	WATERHOLE #1 CHECK NUM: 12021	$-881.00	$881.00
10/08/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11958	$-881.00	$1,762.00
08/12/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11925	$-884.02	$2,643.00
07/03/2014	BILL	GOODNESS FAMILY TRUST	$3,527.02	$3,527.02
03/04/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11814	$-904.92	$0.00
01/21/2014	PAYMENT	WATERHOLE #1 CHECK NUM: 11776	$-880.00	$904.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.92	$1,784.92
10/15/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11716	$-880.00	$1,760.00
08/14/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11664	$-883.56	$2,640.00
07/02/2013	BILL	GOODNESS FAMILY TRUST	$3,523.56	$3,523.56
03/06/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11537	$-877.00	$0.00
01/09/2013	PAYMENT	WATERHOLE #1 CHECK NUM: 11496	$-877.00	$877.00
10/03/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 11355	$-877.00	$1,754.00
08/21/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 11259	$-880.72	$2,631.00
07/10/2012	BILL	GOODNESS KENNETH B & BONNIE D	$3,511.72	$3,511.72
03/15/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 11014	$-887.00	$0.00
01/09/2012	PAYMENT	WATERHOLE #1 CHECK NUM: 10918	$-887.00	$887.00
10/14/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10773	$-887.00	$1,774.00
10/14/2011	AMENDMENT	remove penatly/postmarked...pb	$-25.17	$2,661.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.17	$2,686.17
08/11/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10656	$-889.28	$2,661.00
07/11/2011	BILL	GOODNESS KENNETH B & BONNIE D	$3,550.28	$3,550.28
03/14/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10417	$-896.00	$0.00
01/11/2011	PAYMENT	WATERHOLE #1 CHECK NUM: 10309	$-896.00	$896.00
10/12/2010	PAYMENT	WATERHOLE #1 CHECK NUM: 10159	$-896.00	$1,792.00
08/30/2010	PAYMENT	WATERHOLE #1 CHECK NUM: 10087	$-897.26	$2,688.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-35.89	$3,585.26
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.89	$3,621.15
07/09/2010	BILL	GOODNESS KENNETH B & BONNIE D	$3,585.26	$3,585.26
03/12/2010	PAYMENT	WATERHOLE #1 CHECK NUM: 9802	$-896.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-35.84	$896.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.84	$931.84
01/13/2010	PAYMENT	WATERHOLE#1 CHECK NUM: 9677	$-896.00	$896.00
10/16/2009	PAYMENT	WATER HOLE #1 CHECK NUM: 9523	$-896.00	$1,792.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-35.84	$2,688.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.84	$2,723.84
08/31/2009	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 9453	$-897.26	$2,688.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-35.89	$3,585.26
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.89	$3,621.15
07/10/2009	BILL	GOODNESS KENNETH B & BONNIE D	$3,585.26	$3,585.26
01/22/2009	PAYMENT	GOODNESS KENNETH B & BONNIE D CHECK BANK: 94 169 NUM: 8794	$-941.00	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 8688	$-1,483.39	$941.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 8794	$-1,483.00	$2,424.39
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 8688	$1,483.39	$3,907.39
01/22/2009	AMENDMENT	ADJUST LANDFILL CHG GSR	$-2,025.00	$2,424.00
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 8794	$1,483.00	$4,449.00
01/22/2009	ADJUSTMENT	REMOVE PMT TO APPLY CREDIT GSR BANK: 94*169 NUM: 8961	$1,483.00	$2,966.00
01/13/2009	VOID	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8961	$-1,483.00	$1,483.00
10/16/2008	VOID	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8794	$-1,483.00	$2,966.00
08/29/2008	VOID	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8688	$-1,483.39	$4,449.00
07/10/2008	BILL	GOODNESS KENNETH B & BONNIE D	$5,932.39	$5,932.39
03/17/2008	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8346	$-867.00	$0.00
03/17/2008	AMENDMENT	postmarked remove penalty jm	$-34.68	$867.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.68	$901.68
01/09/2008	PAYMENT	WATERHOLE # 1 CHECK BANK: 94*169 NUM: 8231	$-867.00	$867.00
10/10/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 8054	$-867.00	$1,734.00
08/28/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 7970	$-867.83	$2,601.00
07/12/2007	BILL	GOODNESS KENNETH B & BONNIE D	$3,468.83	$3,468.83
03/09/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 7606	$-1,283.00	$0.00
01/08/2007	PAYMENT	WATERHOLE #1 CHECK BANK: 94 169 NUM: 7477	$-1,283.00	$1,283.00
10/12/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94169 NUM: 7321	$-1,283.00	$2,566.00
08/29/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 7214	$-1,286.24	$3,849.00
07/06/2006	BILL	GOODNESS KENNETH B & BONNIE D	$5,135.24	$5,135.24
03/13/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6878	$-637.00	$0.00
01/12/2006	PAYMENT	WATERHOLE #1 CHECK BANK: 94169 NUM: 6753	$-637.00	$637.00
10/13/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6592	$-637.00	$1,274.00
08/18/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6445	$-639.75	$1,911.00
07/18/2005	BILL	GOODNESS KENNETH B & BONNIE D	$2,550.75	$2,550.75
03/10/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6135	$-632.00	$0.00
01/06/2005	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 6029	$-632.00	$632.00
10/13/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5944	$-632.00	$1,264.00
08/13/2004	PAYMENT	WATERHOLD #1 CHECK NUM: 5885	$-633.69	$1,896.00
07/06/2004	BILL	GOODNESS KENNETH B & BONNIE D	$2,529.69	$2,529.69
03/11/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5750	$-584.00	$0.00
01/15/2004	PAYMENT	WATERHOLE #1 CHECK BANK: 94*169 NUM: 5667	$-584.00	$584.00
10/10/2003	PAYMENT	WATERHOLE #1 CHECK BANK: 94-169 NUM: 5591	$-584.00	$1,168.00
08/14/2003	PAYMENT	WATERHOLE #1 CHECK BANK: 94F169 NUM: 5527	$-609.25	$1,752.00
07/18/2003	BILL	GOODNESS KENNETH B & BONNIE D	$2,361.25	$2,361.25
03/14/2003	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5363	$-619.00	$0.00
01/14/2003	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5306	$-619.00	$619.00
10/21/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5209	$-619.00	$1,238.00
09/03/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 005148	$-779.60	$1,857.00
07/08/2002	BILL	GOODNESS KENNETH B & BONNIE D	$2,636.60	$2,636.60
03/12/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 5016	$-574.54	$0.00
01/11/2002	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4937	$-574.54	$574.54
10/12/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4840	$-574.54	$1,149.08
08/30/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4782	$-739.20	$1,723.62
07/11/2001	BILL	GOODNESS KENNETH B & BONNIE D	$2,462.82	$2,462.82
03/15/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4660	$-700.09	$0.00
01/05/2001	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4577	$-700.09	$700.09
10/06/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4379	$-700.09	$1,400.18
09/01/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 4180	$-1,020.49	$2,100.27
07/06/2000	BILL	GOODNESS KENNETH B & BONNIE D	$3,120.76	$3,120.76
03/16/2000	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 3810	$-748.91	$0.00
01/12/2000	PAYMENT	WATERHOLE #1 CHECK BANK: 94-169 NUM: 3636	$-748.91	$748.91
10/13/1999	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 3400	$-748.91	$1,497.82
08/13/1999	PAYMENT	WATERHOLE 1 CHECK BANK: 94-169 NUM: 3239	$-1,071.37	$2,246.73
07/12/1999	BILL	GOODNESS KENNETH B & BONNIE D	$3,318.10	$3,318.10
03/12/1999	PAYMENT	WATERHOLE #1 CHECK	$-763.41	$0.00
01/12/1999	PAYMENT	WATERHOLE #1 CHECK	$-763.41	$763.41
10/16/1998	PAYMENT	WATERHOLE #1 CHECK	$-763.41	$1,526.82
09/16/1998	PAYMENT	WATERHOLE #1 CHECK	$-1,099.37	$2,290.23
09/16/1998	ADJUSTMENT	posting error ss	$1,099.37	$3,389.60
09/16/1998	VOID	GOODNESS KENNETH B & BONNIE D CHECK	$-1,099.37	$2,290.23
09/16/1998	AMENDMENT	delete penalty postmark ss	$-43.97	$3,389.60
09/16/1998	ADJUSTMENT	posting error ss	$1,099.37	$3,433.57
09/01/1998	VOID	WATERHOLE #1 CHECK	$-1,099.37	$2,334.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$43.97	$3,433.57
07/09/1998	BILL	GOODNESS KENNETH B & BONNIE D	$3,389.60	$3,389.60
03/13/1998	PAYMENT	WATERHOLE #1	$-590.03	$0.00
01/13/1998	PAYMENT	WATERHOLE 1	$-613.63	$590.03
10/23/1997	PAYMENT	WATERHOLE #1	$-590.03	$1,203.66
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.60	$1,793.69
08/22/1997	PAYMENT	WATERHOLE #1	$-921.46	$1,770.09
07/23/1997	BILL	GOODNESS KENNETH B & BONNIE D	$2,691.55	$2,691.55
03/03/1997	PAYMENT	WATERHOLE #1	$-581.97	$0.00
01/14/1997	PAYMENT	WATERHOLE #1	$-581.97	$581.97
10/10/1996	PAYMENT	GOODNESS KENNETH B & BONNIE D	$-581.97	$1,163.94
09/03/1996	PAYMENT	GOODNESS KENNETH B & BONNIE D	$-889.28	$1,745.91
07/11/1996	BILL	GOODNESS KENNETH B & BONNIE D	$2,635.19	$2,635.19

Tax Account 08-0401-06

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