Tax Account 08-0604-02

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Owners

NEARY JOHN J & JODI J
PO BOX 83
GOLCONDA, NV 89414

NEARY JOHN J

NEARY JODI J

Account Summary

Account ID	08-0604-02
Account Type	Real Estate
Location	18665 GOODNESS WAY GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0604-02

Account Type

Real Estate

Location

18665 GOODNESS WAY
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.96
Total	$1,039.96
Paid	$1,039.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,039.96

Total

$1,039.96

Paid

$1,039.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.96	$0.00	$262.96	$262.96	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.83	$0.00	$1,012.83	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$986.48	$0.00	$986.48	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$960.89	$0.00	$960.89	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$956.77	$0.00	$956.77	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$932.05	$10.74	$942.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$908.04	$0.00	$908.04	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$884.74	$0.00	$884.74	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$859.77	$0.23	$860.00	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$824.12	$0.00	$824.12	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$803.25	$0.00	$803.25	$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	29.92	29.92	.00	.00
2016-2017	S29	Landfill	77.80	77.80	.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
02/25/2025	PAYMENT	JOHN NEARY EC WF - 025022518045654	$-259.00	$0.00
12/31/2024	PAYMENT	JOHN NEARY EC WF - 024123118060667	$-259.00	$259.00
12/31/2024	ADJUSTMENT	JOHN NEARY EC WF - 024123118060667 VOIDED PAYMENT: 397496. REASON: INCORRECT AMOUNT ENTERED	$259.00	$518.00
12/31/2024	PAYMENT	JOHN NEARY EC WF - 024123118060667	$-259.00	$259.00
09/19/2024	PAYMENT	JOHN NEARY EC WF - 024091918024598	$-259.00	$518.00
08/06/2024	PAYMENT	JOHN NEARY EC WF - 024080618057785	$-262.96	$777.00
07/05/2024	BILL	NEARY JOHN J & JODI J	$1,039.96	$1,039.96
02/14/2024	PAYMENT	JOHN NEARY EC WF - 024021418027981	$-253.00	$0.00
12/27/2023	PAYMENT	JOHN NEARY EC WF - 023122718053912	$-253.00	$253.00
09/20/2023	PAYMENT	JOHN NEARY EC WF - 023092018029312	$-253.00	$506.00
08/09/2023	PAYMENT	JOHN NEARY EC WF - 023080918030051	$-253.83	$759.00
07/06/2023	BILL	NEARY JOHN J & JODI J	$1,012.83	$1,012.83
02/27/2023	PAYMENT	JOHN NEARY EC WF - 023022518038089	$-246.00	$0.00
12/29/2022	PAYMENT	JOHN NEARY EC WF - 022122918040581	$-246.00	$246.00
09/29/2022	PAYMENT	JOHN NEARY EC WF - 022092918033422	$-246.00	$492.00
08/03/2022	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 022080318043769	$-248.48	$738.00
07/07/2022	BILL	NEARY JOHN J & JODI J	$986.48	$986.48
03/02/2022	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 022030218066308	$-240.00	$0.00
12/29/2021	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 021122918039742	$-240.00	$240.00
09/29/2021	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 021092918039220	$-240.00	$480.00
08/11/2021	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 021081118043573	$-240.89	$720.00
07/08/2021	BILL	NEARY JOHN J & JODI J	$960.89	$960.89
02/24/2021	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 021022418034007	$-239.00	$0.00
12/30/2020	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 020123018048964	$-239.00	$239.00
09/24/2020	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 020092318039994	$-239.00	$478.00
08/12/2020	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 020081218039990	$-239.77	$717.00
07/10/2020	BILL	NEARY JOHN J & JODI J	$956.77	$956.77
03/25/2020	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 020032518027575	$-243.74	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$243.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.24	$241.24
01/14/2020	PAYMENT	NEARY, JOHN CHECK NUM: WF E-BOX 01.14	$-233.00	$233.00
10/07/2019	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 019100518049394	$-233.00	$466.00
08/12/2019	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 019081018033603	$-233.05	$699.00
07/08/2019	BILL	NEARY JOHN J & JODI J	$932.05	$932.05
02/25/2019	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 019022318031163	$-227.00	$0.00
12/31/2018	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 018122918041825	$-227.00	$227.00
09/24/2018	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 018092218022295	$-227.00	$454.00
08/21/2018	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 018082118033856	$-2.04	$681.00
08/21/2018	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 018081818022942	$-225.00	$683.04
07/05/2018	BILL	NEARY JOHN J & JODI J	$908.04	$908.04
02/27/2018	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 018022418025548	$-221.00	$0.00
01/02/2018	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 017123018034126	$-221.00	$221.00
09/25/2017	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 017092318024065	$-221.00	$442.00
08/14/2017	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 017081218027062	$-221.74	$663.00
07/11/2017	BILL	NEARY JOHN J & JODI J	$884.74	$884.74
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-2.35	$0.00
03/06/2017	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 017030418037934	$-215.00	$2.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$217.35
01/03/2017	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 016123118035247	$-215.00	$217.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$432.27
09/27/2016	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 016092418022067	$-215.00	$432.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$647.19
08/15/2016	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 016081318027642	$-215.00	$647.12
07/07/2016	BILL	NEARY JOHN J & JODI J	$862.12	$862.12
03/11/2016	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 016031118026337	$-206.00	$0.00
01/04/2016	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 016010118032199	$-206.00	$206.00
10/02/2015	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 015100218040237	$-206.00	$412.00
08/17/2015	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 015081518027453	$-206.12	$618.00
07/02/2015	BILL	NEARY JOHN J & JODI J	$824.12	$824.12
03/02/2015	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 015022818035647	$-200.00	$0.00
02/02/2015	PAYMENT	NEARY, JOHN CHECK NUM: WF EBOX	$-203.25	$200.00
02/02/2015	ADJUSTMENT	posted incorrect amount... NUM: WF EBOX	$223.00	$403.25
02/02/2015	VOID	NEARY, JOHN CHECK NUM: WF EBOX	$-223.00	$180.25
02/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014092718022538	$-200.00	$403.25
02/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015010618052872	$-200.00	$603.25
02/02/2015	AMENDMENT	rmvd penalties/pymnt pstd incr	$-25.58	$803.25
02/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014092718022538	$200.00	$828.83
02/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015010618052872	$200.00	$628.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.45	$428.83
01/06/2015	VOID	JOHN NEARY CHECK BANK: WF INTERNET NUM: 015010618052872	$-200.00	$419.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$619.38
09/29/2014	VOID	JOHN NEARY CHECK BANK: WF INTERNET NUM: 014092718022538	$-200.00	$610.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.05	$810.30
07/03/2014	BILL	NEARY JOHN J & JODI J	$803.25	$803.25
02/24/2014	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 014022218021460	$-195.00	$0.00
01/06/2014	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 014010418037750	$-195.00	$195.00
09/27/2013	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 013092718026979	$-195.00	$390.00
08/16/2013	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 013081618033663	$-198.01	$585.00
07/02/2013	BILL	NEARY JOHN J & JODI J	$783.01	$783.01
04/01/2013	PAYMENT	NEARY JOHN J & JODI J CHECK NUM: 5601	$-9.86	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.24	$7.36
03/01/2013	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 013030118037472	$-190.00	$7.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.24	$197.12
01/04/2013	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 013010418043839	$-190.00	$196.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$386.88
09/28/2012	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 012092818026467	$-190.00	$386.65
09/11/2012	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 012091118050329	$-193.35	$576.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.65	$770.00
07/10/2012	BILL	NEARY JOHN J & JODI J	$763.35	$763.35
02/27/2012	PAYMENT	NEARY, JOHN CHECK NUM: WF E-BOX	$-186.00	$0.00
01/03/2012	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 011123118029532	$-186.00	$186.00
10/03/2011	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 011100118031941	$-186.00	$372.00
08/08/2011	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 011080618027080	$-186.25	$558.00
07/11/2011	BILL	NEARY JOHN J & JODI J	$744.25	$744.25
02/25/2011	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 011022518024930	$-181.00	$0.00
12/27/2010	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 418023623	$-181.00	$181.00
10/01/2010	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 118027996	$-181.00	$362.00
08/06/2010	PAYMENT	JOHN NEARY CHECK BANK: WF INTERNET NUM: 618039596	$-182.71	$543.00
07/09/2010	BILL	NEARY JOHN J & JODI J	$725.71	$725.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-176.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-176.00	$176.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-176.00	$352.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.72	$528.00
07/10/2009	BILL	NEARY JOHN J & JODI J	$707.72	$707.72
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-171.00	$171.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$342.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-174.26	$513.00
07/10/2008	BILL	NEARY JOHN J & JODI J	$687.26	$687.26
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-166.00	$166.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.00	$332.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-169.29	$498.00
07/12/2007	BILL	NEARY JOHN J & JODI J	$667.29	$667.29
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-151.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-151.00	$151.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-151.00	$302.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-153.65	$453.00
07/06/2006	BILL	NEARY JOHN J & JODI J	$606.65	$606.65
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-145.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-145.00	$145.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-145.00	$290.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-147.83	$435.00
07/18/2005	BILL	NEARY JOHN J & JODI J	$582.83	$582.83
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-118.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-118.00	$118.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$118.00	$236.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-118.00	$118.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-118.00	$236.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-121.75	$354.00
07/06/2004	BILL	NEARY JOHN J & JODI J	$475.75	$475.75
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-99.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-99.00	$99.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-99.00	$198.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-101.41	$297.00
07/18/2003	BILL	NEARY JOHN J & JODI J	$398.41	$398.41
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-87.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-87.00	$87.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-87.00	$174.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-117.46	$261.00
07/08/2002	BILL	NEARY JOHN J & JODI J	$378.46	$378.46
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-143.79	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-143.79	$143.79
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-143.79	$287.58
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-174.04	$431.37
07/11/2001	BILL	NEARY JOHN J & JODI J	$605.41	$605.41
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-142.25	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-142.25	$142.25
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-142.25	$284.50
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-172.58	$426.75
07/06/2000	BILL	NEARY JOHN J & JODI J	$599.33	$599.33
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-155.31	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-155.31	$155.31
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-155.31	$310.62
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-185.58	$465.93
07/12/1999	BILL	NEARY JOHN J & JODI J	$651.51	$651.51
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-157.27	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-157.27	$157.27
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-157.27	$314.54
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-190.96	$471.81
07/09/1998	BILL	NEARY JOHN J & JODI J	$662.77	$662.77
03/03/1998	PAYMENT	NEARY JOHN J & JODI J	$-57.72	$0.00
01/16/1998	PAYMENT	NEARY JOHN J & JODI J	$-57.72	$57.72
10/14/1997	PAYMENT	NEARY JOHN J & JODI J	$-57.72	$115.44
08/20/1997	PAYMENT	NEARY JOHN J & JODI J	$-88.82	$173.16
07/23/1997	BILL	NEARY JOHN J & JODI J	$261.98	$261.98
03/04/1997	PAYMENT	NEARY JOHN J & JODI J	$-40.67	$0.00
01/02/1997	PAYMENT	NEARY JOHN J & JODI J	$-40.67	$40.67
10/01/1996	PAYMENT	NEARY JOHN J & JODI J	$-40.67	$81.34
08/22/1996	PAYMENT	NEARY JOHN J & JODI J	$-71.42	$122.01
07/11/1996	BILL	NEARY JOHN J & JODI J	$193.43	$193.43

Tax Account 08-0604-02

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