Tax Account 08-0605-12

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Owners

MAHON WILLIAM M
PO BOX 156
GOLCONDA, NV 89414

Account Summary

Account ID	08-0605-12
Account Type	Real Estate
Location	12380 POLE CREEK RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0605-12

Account Type

Real Estate

Location

12380 POLE CREEK RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.03
Total	$783.05
Paid	$783.05
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

$760.03

Total

$783.05

Paid

$783.05

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	$193.03	$6.63	$193.03	$199.66	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$16.39	$189.00	$205.39	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.73	$6.14	$717.87	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$667.01	$44.93	$711.94	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$630.27	$0.00	$630.27	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$651.98	$0.00	$651.98	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$633.08	$81.27	$714.35	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$624.14	$132.69	$756.83	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$628.82	$80.43	$709.25	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$640.96	$92.27	$733.23	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$639.20	$96.82	$736.02	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$651.46	$84.26	$735.72	$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	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
11/04/2024	PAYMENT	MAHON, WILLIAM M CREDIT CC 5005	$-783.05	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.39	$783.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.63	$766.66
07/05/2024	BILL	MAHON WILLIAM M	$760.03	$760.03
09/01/2023	PAYMENT	MAHON WILLIAM M CREDIT CC 3683	$-717.87	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$717.87
07/06/2023	BILL	MAHON WILLIAM M	$711.73	$711.73
02/10/2023	PAYMENT	MAHON WILLIAM M CREDIT CC 3683	$-711.94	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$25.20	$711.94
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.05	$686.74
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.68	$672.69
07/07/2022	BILL	MAHON WILLIAM M	$667.01	$667.01
08/04/2021	PAYMENT	MAHON WILLIAM M CREDIT: D NUM: DEBIT 3683	$-630.27	$0.00
07/08/2021	BILL	MAHON WILLIAM M	$630.27	$630.27
08/03/2020	PAYMENT	MAHON, WILLIAM M CREDIT: D NUM: MCARD 3683	$-651.98	$0.00
07/10/2020	BILL	MAHON WILLIAM M	$651.98	$651.98
03/20/2020	PAYMENT	WILLIAM MAHON CREDIT: D NUM: DEBIT 3683	$-1,471.18	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$1,471.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.76	$1,468.68
03/02/2020	INTEREST	Monthly Interest	$4.30	$1,431.92
02/03/2020	INTEREST	Monthly Interest	$4.30	$1,427.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.63	$1,423.32
01/02/2020	INTEREST	Monthly Interest	$4.30	$1,399.69
12/03/2019	INTEREST	Monthly Interest	$4.30	$1,395.39
10/31/2019	INTEREST	Monthly Interest	$4.30	$1,391.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.13	$1,386.79
10/01/2019	INTEREST	Monthly Interest	$4.30	$1,373.66
09/03/2019	INTEREST	Monthly Interest	$4.30	$1,369.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.25	$1,365.06
08/01/2019	INTEREST	Monthly Interest	$4.30	$1,359.81
07/08/2019	BILL	MAHON WILLIAM M	$633.08	$1,355.51
07/01/2019	INTEREST	Monthly Interest	$4.30	$722.43
06/01/2019	INTEREST	Monthly Interest	$4.30	$718.13
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$713.83
03/27/2019	PENALTY	1st year delq letters	$2.25	$703.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.13	$701.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.23	$665.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.91	$642.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.17	$629.31
07/05/2018	BILL	MAHON WILLIAM M	$624.14	$624.14
04/18/2018	PAYMENT	MAHON, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 031418	$-709.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$709.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.46	$707.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.45	$670.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.04	$647.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.23	$634.05
07/11/2017	BILL	MAHON WILLIAM M	$628.82	$628.82
05/24/2017	PAYMENT	MAHON WILLIAM M CREDIT: D NUM: VISA 0836	$-1,301.74	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,301.74
04/03/2017	INTEREST	Monthly Interest	$3.32	$1,291.74
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,288.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.31	$1,286.17
03/01/2017	INTEREST	Monthly Interest	$3.32	$1,248.86
02/01/2017	INTEREST	Monthly Interest	$3.32	$1,245.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.00	$1,242.22
01/03/2017	INTEREST	Monthly Interest	$3.32	$1,218.22
12/01/2016	INTEREST	Monthly Interest	$3.32	$1,214.90
11/01/2016	INTEREST	Monthly Interest	$3.32	$1,211.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.35	$1,208.26
10/03/2016	INTEREST	Monthly Interest	$3.32	$1,194.91
09/01/2016	INTEREST	Monthly Interest	$3.32	$1,191.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.36	$1,188.27
08/01/2016	INTEREST	Monthly Interest	$3.32	$1,182.91
07/07/2016	BILL	MAHON WILLIAM M	$640.96	$1,179.59
07/01/2016	INTEREST	Monthly Interest	$3.32	$538.63
06/01/2016	INTEREST	Monthly Interest	$3.32	$535.31
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$531.99
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$521.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.90	$519.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.28	$495.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.31	$482.31
09/25/2015	PAYMENT	MAHON WILLIAM M CREDIT: D NUM: MC 4377	$-167.51	$477.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.31	$644.51
07/02/2015	BILL	MAHON WILLIAM M	$639.20	$639.20
05/04/2015	PAYMENT	MAHON WILLIAM M & DELYNN E CHECK NUM: 1046	$-335.72	$0.00
04/15/2015	PAYMENT	MAHON DELYNN E CREDIT: D NUM: MC 4022	$-400.00	$335.72
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$735.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.04	$733.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.51	$695.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.67	$670.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.54	$657.00
07/03/2014	BILL	MAHON WM M & DELYNN E	$651.46	$651.46
03/20/2014	PAYMENT	MAHON, DELYNN E CREDIT: D BANK: OP INTERNET NUM: 071332	$-340.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.40	$340.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.36	$327.36
11/12/2013	PAYMENT	MAHON DELYNN E CREDIT: D NUM: VISA 9275	$-166.36	$322.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.36	$488.36
09/27/2013	PAYMENT	MAHON DELYNN E CREDIT: D NUM: VISA 5148	$-166.44	$483.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.36	$649.44
07/02/2013	BILL	MAHON WM M & DELYNN E	$644.08	$644.08
04/12/2013	PAYMENT	MAHON, DELYNN E CHECK BANK: OP INTERNET NUM: 103415114	$-341.12	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$341.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.30	$338.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.32	$325.32
10/31/2012	PAYMENT	MAHON, WILLIAM M. CREDIT: D BANK: OP INTERNET NUM: 000118	$-165.32	$320.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$485.32
08/28/2012	PAYMENT	MAHON WILLIAM CREDIT: D NUM: VISA 8345	$-161.09	$480.00
07/10/2012	BILL	MAHON WM M & DELYNN E	$641.09	$641.09
03/29/2012	PAYMENT	MAHON WILLIAM M CREDIT: D NUM: VISA 0901	$-162.64	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$162.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.14	$160.14
01/20/2012	PAYMENT	MAHON DELYNN E CREDIT: D NUM: VISA 0919	$-160.14	$155.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.14	$315.14
10/21/2011	PAYMENT	MAHON DELYNN E CREDIT: D NUM: VISA 9275	$-160.14	$310.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.14	$470.14
09/21/2011	PAYMENT	WILLIAM MAHON CREDIT: D NUM: VISA 8345	$-161.81	$465.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.14	$626.81
07/11/2011	BILL	MAHON WM M & DELYNN E	$621.67	$621.67
06/06/2011	PAYMENT	ANDERSON, MACK L & PHYLLIS CHECK NUM: 198	$-693.41	$0.00
06/01/2011	INTEREST	Monthly Interest	$4.90	$693.41
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$688.51
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$678.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.16	$676.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.46	$635.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.70	$608.64
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.88	$593.94
07/09/2010	BILL	MAHON WM M & DELYNN E	$588.06	$588.06
04/16/2010	PAYMENT	MAHON, WILLIAM M & DELYNN E CHECK NUM: 212	$-646.28	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$646.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.20	$644.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.20	$604.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.00	$579.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.60	$565.63
07/10/2009	BILL	MAHON WM M & DELYNN E	$560.03	$560.03
04/30/2009	PAYMENT	MAHON WM M & DELYNN E CREDIT: D BANK: CREDIT CARD NUM: VISA 8345	$-302.85	$0.00
04/08/2009	PAYMENT	MAHON WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 8345	$-302.86	$302.85
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$605.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.73	$603.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.62	$566.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.14	$543.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.27	$529.97
07/10/2008	BILL	MAHON WM M & DELYNN E	$524.70	$524.70
04/23/2008	PAYMENT	MAHON DELYNN CREDIT: D BANK: DEBIT CARD NUM: VISA 1105	$-575.93	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$575.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.91	$573.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.48	$538.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.53	$516.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.07	$503.76
07/12/2007	BILL	MAHON WM M & DELYNN E	$498.69	$498.69
04/18/2007	PAYMENT	DELYNN MAHON CREDIT: D BANK: CREDITCARD NUM: V4572	$-544.97	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$544.97
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.05	$542.97
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.25	$509.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.81	$488.67
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.73	$476.86
07/06/2006	BILL	MAHON WM M & DELYNN E	$472.13	$472.13
04/11/2006	PAYMENT	MAHON, WILLIAM CASH	$-510.50	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$510.50
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.76	$505.50
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.82	$474.74
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.07	$454.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.49	$443.85
07/18/2005	BILL	MAHON WM M & DELYNN E	$439.36	$439.36
03/16/2005	PAYMENT	ANDERSON MACK L & PHYLLIS A CHECK BANK: 94*72 NUM: 0135	$-108.89	$0.00
01/14/2005	PAYMENT	ANDERSON MACK L & PHYLLIS A CHECK BANK: 94*72 NUM: 0120	$-108.89	$108.89
10/07/2004	PAYMENT	ANDERSON MACK L & PHYLLIS A CHECK BANK: 94*176 NUM: 0117	$-108.89	$217.78
08/27/2004	PAYMENT	ANDERSON MACK L CHECK BANK: 94-176 NUM: 0116	$-108.91	$326.67
08/03/2004	AMENDMENT	per Assessor - bb	$-75.41	$435.58
07/06/2004	BILL	ANDERSON MACK L & PHYLLIS A	$510.99	$510.99
03/09/2004	PAYMENT	ANDERSON MACK L CHECK BANK: 94-176 NUM: 0112	$-88.00	$0.00
01/14/2004	PAYMENT	ANDERSON MACK L CHECK BANK: 94*176 NUM: 0108	$-88.00	$88.00
10/15/2003	PAYMENT	ANDERSON MACK CHECK BANK: 94*176 NUM: 0104	$-88.00	$176.00
08/26/2003	PAYMENT	ANDERSON MACK L CHECK BANK: 94-176 NUM: 0101	$-88.45	$264.00
07/18/2003	BILL	ANDERSON MACK L & PHYLLIS A	$352.45	$352.45
03/06/2003	PAYMENT	ANDERSON MACK L & PHYLLIS A CHECK BANK: 11F7000 NUM: 0159	$-79.00	$0.00
01/07/2003	PAYMENT	ANDERSON MACK L CHECK BANK: 11-7000 NUM: 0156	$-79.00	$79.00
10/18/2002	PAYMENT	ANDERSON MACK L CHECK BANK: 11-7000 NUM: 0148	$-79.00	$158.00
08/29/2002	PAYMENT	ANDERSON MACK L CHECK BANK: 11-7000 NUM: 0145	$-109.16	$237.00
07/08/2002	BILL	ANDERSON MACK L & PHYLLIS A	$346.16	$346.16
03/11/2002	PAYMENT	ANDERSON MACK CHECK BANK: 11-7000 NUM: 0124	$-121.23	$0.00
01/15/2002	PAYMENT	ANDERSON MACK L. CHECK BANK: 11-7000 NUM: 0114	$-121.23	$121.23
10/09/2001	PAYMENT	ANDERSON PHYLLIS A. CHECK BANK: 11-7000 NUM: 0102	$-121.23	$242.46
08/29/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10799	$-151.47	$363.69
07/11/2001	BILL	CONSECO FINANCE CORP	$515.16	$515.16
02/26/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2518690	$-148.72	$0.00
01/23/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2478766	$-536.29	$148.72
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.10	$685.01
12/29/2000	INTEREST	Monthly Interest	$0.83	$660.91
12/01/2000	INTEREST	Monthly Interest	$0.83	$660.08
11/03/2000	INTEREST	Monthly Interest	$0.83	$659.25
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.90	$658.42
10/02/2000	INTEREST	Monthly Interest	$0.83	$644.52
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.16	$643.69
09/01/2000	INTEREST	Monthly Interest	$0.83	$637.53
07/31/2000	INTEREST	Monthly Interest	$0.83	$636.70
07/06/2000	BILL	ROWLEY ERNEST L & CONNIE A	$525.48	$635.87
07/03/2000	INTEREST	Monthly Interest	$0.83	$110.39
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$109.56
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$107.06
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.96	$106.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.98	$101.10
10/21/1999	PAYMENT	ROWLEY ERNEST L & CONNIE A CHECK BANK: 94-204 NUM: 577	$-51.54	$99.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.98	$150.66
08/23/1999	PAYMENT	ROWLEY ERNEST L & CONNIE A CASH	$-79.88	$148.68
07/12/1999	BILL	ROWLEY ERNEST L & CONNIE A	$228.56	$228.56
03/05/1999	PAYMENT	ROWLEY ERNEST L & CONNIE A CASH	$-50.20	$0.00
01/05/1999	PAYMENT	ROWLEY ERNEST L & CONNIE A CASH	$-50.20	$50.20
11/13/1998	PAYMENT	ROWLEY ERNEST L & CONNIE A CASH	$-52.21	$100.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$152.61
08/17/1998	PAYMENT	ROWLEY ERNEST L & CONNIE A CASH	$-51.18	$150.60
07/09/1998	BILL	ROWLEY ERNEST L & CONNIE A	$201.78	$201.78
08/13/1997	PAYMENT	MACK ANDERSON	$-43.50	$0.00
07/23/1997	BILL	ANDERSON MACK L & PHYLISS A	$43.50	$43.50

Tax Account 08-0605-12

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