Tax Account 13-0043-26

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Owners

BROOKS DANIEL & KATHLEEN
6085 WATER CANYON RD
WINNEMUCCA, NV 89445

BROOKS DANIEL

BROOKS KATHLEEN

Account Summary

Account ID	13-0043-26
Account Type	Real Estate
Location	4570 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0043-26

Account Type

Real Estate

Location

4570 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.99
Total	$1,005.99
Paid	$1,005.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,005.99

Total

$1,005.99

Paid

$1,005.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$252.99	$0.00	$252.99	$252.99	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.48	$0.00	$939.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$877.89	$7.76	$885.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$711.70	$0.00	$711.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$714.51	$0.00	$714.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$703.35	$47.86	$751.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$701.34	$140.86	$842.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$704.80	$101.83	$806.63	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$688.52	$26.15	$714.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$671.61	$25.52	$697.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$655.20	$37.11	$692.31	$0.00	$0.00	2.3063	3.0

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
02/18/2025	PAYMENT	GOOD MORNING FURNITURE CHECK 16401	$-251.00	$0.00
12/20/2024	PAYMENT	GOOD MORNING FURNITURE CHECK 16379	$-251.00	$251.00
10/03/2024	PAYMENT	GOOD MORNING FURNITURE CHECK 16352	$-251.00	$502.00
08/08/2024	PAYMENT	GOOD MORNING FURNITURE CHECK 16316	$-252.99	$753.00
07/05/2024	BILL	BROOKS DANIEL & KATHLEEN	$1,005.99	$1,005.99
02/26/2024	PAYMENT	GOOD MORNING FURNITURE CHECK 16188	$-234.00	$0.00
12/28/2023	PAYMENT	GOOD MORNING FURNITURE CHECK 16158	$-234.00	$234.00
09/28/2023	PAYMENT	GOOD MORNING FURNITURE CHECK 16097	$-234.00	$468.00
09/12/2023	PAYMENT	GOOD MORNING FURNITURE SYS 16062 ORIG: CHECK	$-237.48	$702.00
09/12/2023	ADJUSTMENT	GOOD MORNING FURNITURE CHECK 16062 VOIDED PAYMENT: 344247. REASON: COLLECTION FEE FIX	$237.48	$939.48
08/14/2023	PAYMENT	GOOD MORNING FURNITURE CHECK 16062	$-237.48	$702.00
07/06/2023	BILL	BROOKS DANIEL & KATHLEEN	$939.48	$939.48
02/28/2023	PAYMENT	GOOD MORNING FURNITURE CHECK 15934	$-219.00	$0.00
12/22/2022	PAYMENT	GOOD MORNING FURNITURE CHECK 15899	$-219.00	$219.00
09/30/2022	PAYMENT	GOOD MORNING FURNITURE CHECK 15852	$-447.65	$438.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.76	$885.65
07/07/2022	BILL	BROOKS DANIEL & KATHLEEN	$877.89	$877.89
09/10/2021	PAYMENT	GOOD MORNING FURNITURE CHECK NUM: 15536	$-531.00	$0.00
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3166	$-180.70	$531.00
07/08/2021	BILL	MYERS LANA / ADELT DODIE	$711.70	$711.70
12/07/2020	PAYMENT	ADELT GLEN & DODIE CHECK NUM: 1151	$-356.00	$0.00
10/15/2020	PAYMENT	MEYERS LANA CHECK NUM: 6050	$-178.00	$356.00
08/17/2020	PAYMENT	MYERS LANA CHECK NUM: 1004	$-180.51	$534.00
07/10/2020	BILL	MYERS LANA / ADELT DODIE	$714.51	$714.51
01/29/2020	PAYMENT	MYERS, LANA CHECK NUM: 6021	$-1,593.41	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.84	$1,593.41
01/02/2020	INTEREST	Monthly Interest	$4.94	$1,566.57
12/03/2019	INTEREST	Monthly Interest	$4.94	$1,561.63
10/31/2019	INTEREST	Monthly Interest	$4.94	$1,556.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.97	$1,551.75
10/01/2019	INTEREST	Monthly Interest	$4.94	$1,536.78
09/03/2019	INTEREST	Monthly Interest	$4.94	$1,531.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.05	$1,526.90
08/01/2019	INTEREST	Monthly Interest	$4.94	$1,520.85
07/08/2019	BILL	MYERS C IVAN & KYLE P MYERS	$703.35	$1,515.91
07/01/2019	INTEREST	Monthly Interest	$4.94	$812.56
06/01/2019	INTEREST	Monthly Interest	$4.94	$807.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$802.68
03/27/2019	PENALTY	1st year delq letters	$2.25	$792.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.53	$790.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.72	$748.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.87	$722.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.97	$707.31
07/05/2018	BILL	MYERS C IVAN & KYLE P MYERS	$701.34	$701.34
05/14/2018	PAYMENT	MYERS, IVAN CASH	$-684.47	$0.00
05/10/2018	PAYMENT	MYERS, IVAN CASH	$-122.16	$684.47
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$806.63
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$796.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.78	$794.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.87	$752.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.94	$725.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.99	$710.79
07/11/2017	BILL	MYERS C IVAN & BRETT I MYERS	$704.80	$704.80
03/02/2017	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 2041	$-349.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.80	$349.80
11/22/2016	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 2000	$-364.87	$344.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.53	$708.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.82	$694.34
07/07/2016	BILL	MYERS C IVAN & BRETT I MYERS	$688.52	$688.52
01/27/2016	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1883	$-339.60	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$339.60
11/30/2015	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1862	$-357.53	$334.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.18	$691.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.74	$677.35
07/02/2015	BILL	MYERS C IVAN & BRETT I MYERS	$671.61	$671.61
05/15/2015	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1778	$-357.54	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$357.54
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$347.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.60	$345.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.44	$331.44
10/14/2014	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1710	$-334.77	$326.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.57	$660.77
07/03/2014	BILL	MYERS CHARLES I & ANNA L	$655.20	$655.20
05/15/2014	PAYMENT	MYCO CONSTRUCTION6 CHECK NUM: 1648	$-348.98	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$348.98
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$338.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.20	$336.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.28	$323.28
11/25/2013	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1578	$-340.02	$318.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.36	$658.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.41	$644.66
07/02/2013	BILL	MYERS CHARLES I & ANNA L	$639.25	$639.25
01/23/2013	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1460	$-665.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.27	$665.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.99	$642.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.27	$629.06
07/10/2012	BILL	MYERS CHARLES I & ANNA L	$623.79	$623.79
04/09/2012	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1371	$-686.44	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$686.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.05	$683.94
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.55	$648.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.54	$626.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.03	$613.80
07/11/2011	BILL	MYERS CHARLES I & ANNA L	$608.77	$608.77
04/05/2011	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1199	$-162.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$162.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.16	$160.16
02/01/2011	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1165	$-337.68	$154.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.66	$491.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.85	$473.02
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.12	$465.17
08/04/2010	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1087	$-593.99	$465.05
08/02/2010	INTEREST	Monthly Interest	$3.05	$1,059.04
07/09/2010	BILL	MYERS CHARLES I & ANNA L	$616.14	$1,055.99
07/01/2010	INTEREST	Monthly Interest	$3.05	$439.85
06/01/2010	INTEREST	Monthly Interest	$3.05	$436.80
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$433.75
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$423.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.95	$421.50
02/19/2010	PAYMENT	MYCO CONSTRUCTION CHECK NUM: 1013	$-250.00	$399.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.08	$649.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.07	$622.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.05	$607.40
07/10/2009	BILL	ROWAN V & R/MYERS C I & A L	$601.35	$601.35
05/11/2009	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94*7074 NUM: 2061	$-660.71	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$660.71
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$650.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.46	$648.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.42	$609.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.18	$583.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.75	$569.40
07/10/2008	BILL	ROWAN V & R/MYERS C I & A L	$563.65	$563.65
03/13/2008	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94*218 NUM: 1867	$-138.00	$0.00
11/14/2007	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94 218 NUM: 1788	$-436.39	$138.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.94	$574.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$560.45
07/12/2007	BILL	ROWAN V & R/MYERS C I & A L	$554.82	$554.82
01/08/2007	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94 211 NUM: 1400	$-468.16	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.16	$468.16
08/07/2006	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94 211 NUM: 1191	$-790.34	$462.00
08/01/2006	INTEREST	Monthly Interest	$4.39	$1,252.34
07/06/2006	BILL	ROWAN V & R/MYERS C I & A L	$618.02	$1,247.95
07/03/2006	INTEREST	Monthly Interest	$4.39	$629.93
06/01/2006	INTEREST	Monthly Interest	$4.39	$625.54
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$621.15
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$611.15
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.88	$606.15
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.75	$569.27
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.25	$545.52
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.36	$532.27
07/18/2005	BILL	ROWAN V & R/MYERS C I & A L	$526.91	$526.91
05/04/2005	PAYMENT	ANDREOZZI JUDY A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-436.42	$0.00
05/04/2005	ADJUSTMENT	s/be posted to mh acct/tb BANK: 94*211 NUM: 2733	$94.30	$436.42
03/31/2005	VOID	MYCO CONSTRUCTION CHECK BANK: 94*211 NUM: 2733	$-94.30	$342.12
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$436.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.58	$434.92
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.10	$411.34
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.24	$398.24
08/27/2004	PAYMENT	MYCO CONSTRUCTION CREDIT: B BANK: 94-211 NUM: 2407	$-1,105.00	$393.00
08/03/2004	INTEREST	Monthly Interest	$4.96	$1,498.00
07/06/2004	BILL	ROWAN V & R/MYERS C I & A L	$786.48	$1,493.04
07/01/2004	INTEREST	Monthly Interest	$4.96	$706.56
06/01/2004	INTEREST	Monthly Interest	$4.96	$701.60
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$696.64
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$689.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.66	$684.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.83	$642.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.96	$616.15
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.05	$601.19
07/18/2003	BILL	ROWAN V & R/MYERS C I & A L	$595.14	$595.14
05/28/2003	PAYMENT	BARNSON JENNIFER/MYCO CONSTRUC CASH	$-403.17	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$403.17
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$398.17
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.37	$396.67
01/22/2003	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-211 NUM: 1456	$-150.00	$376.30
01/22/2003	PAYMENT	MYERS IVAN C. CASH	$-100.00	$526.30
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.82	$626.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.90	$599.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.56	$583.58
07/08/2002	BILL	ROWAN V & R/MYERS C I & A L	$576.02	$576.02
04/19/2002	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-211 NUM: 1049	$-427.49	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$427.49
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.12	$426.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.85	$403.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.14	$390.52
08/30/2001	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3224	$-188.76	$385.38
07/11/2001	BILL	ROWAN V & R/MYERS C I & A L	$574.14	$574.14
03/16/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 135	$-154.75	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.03	$154.75
10/12/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3131	$-75.86	$151.72
08/21/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2981	$-76.17	$227.58
07/06/2000	BILL	ROWAN V & R/MYERS C I & A L	$303.75	$303.75
03/16/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2535	$-68.25	$0.00
01/13/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2412	$-68.25	$68.25
10/14/1999	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2276	$-68.25	$136.50
08/20/1999	AMENDMENT	per Assessor's office - bb	$-45.18	$204.75
08/20/1999	AMENDMENT	per Assessor's office - bb	$-83.62	$249.93
08/20/1999	AMENDMENT	per Assessor's office - bb	$68.53	$333.55
08/19/1999	PAYMENT	MYCO CHECK BANK: 94-169 NUM: 2172	$-68.53	$265.02
07/12/1999	BILL	ROWAN V & R/MYERS C I & A L	$333.55	$333.55
03/09/1999	PAYMENT	ROWAN/MYCO CONST CHECK	$-65.87	$0.00
01/12/1999	PAYMENT	ROWAN RAY & SUZANNE CHECK	$-65.87	$65.87
10/16/1998	PAYMENT	ROWAN/MYERS CHECK	$-65.87	$131.74
08/13/1998	PAYMENT	RAY ROWAN CHECK	$-79.23	$197.61
07/09/1998	BILL	ROWAN V & R/MYERS C I & A L	$276.84	$276.84
09/26/1997	PAYMENT	ROWAN V & R/MYERS C I & A L	$-361.95	$0.00
08/19/1997	PAYMENT	ROWAN V & R/MYERS C I & A L	$-143.50	$361.95
07/23/1997	BILL	ROWAN V & R/MYERS C I & A L	$505.45	$505.45
03/14/1997	PAYMENT	WESTERN TITLE	$-123.85	$0.00
01/10/1997	PAYMENT	DUVIVIER GRACE ET AL	$-123.85	$123.85
12/24/1996	PAYMENT	DUVIVIER GRACE ET AL	$-4.95	$247.70
12/24/1996	PAYMENT	DUVIVIER GRACE ET AL	$-123.85	$252.65
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.95	$376.50
08/08/1996	PAYMENT	DUVIVIER GRACE ET AL	$-146.12	$371.55
07/11/1996	BILL	DUVIVIER GRACE ET AL	$517.67	$517.67

Tax Account 13-0043-26

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