Tax Account 13-0043-27
Owners
BROOKS DANIEL & KATHLEEN
6085 WATER CANYON RD
WINNEMUCCA, NV 89445
BROOKS DANIEL
BROOKS KATHLEEN
Account Summary
| Account ID | 13-0043-27 |
|---|---|
| Account Type | Real Estate |
| Location | DEBRA LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $193.73 |
| Total | $193.73 |
| Paid | $193.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $193.73 | $1.08 | $194.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $193.73 | $1.99 | $195.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $193.70 | $0.03 | $193.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $193.73 | $21.62 | $215.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $193.73 | $15.62 | $209.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $193.73 | $54.31 | $248.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $193.73 | $41.43 | $235.16 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $193.73 | $8.80 | $202.53 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $186.69 | $6.68 | $193.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $172.86 | $15.97 | $188.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2025 | PAYMENT | GOOD MORNING FURNITURE CHECK 16402 | $-48.00 | $0.00 |
| 12/20/2024 | PAYMENT | GOOD MORNING FURNITURE CHECK 16381 | $-48.00 | $48.00 |
| 10/03/2024 | PAYMENT | GOOD MORNING FURNITURE CHECK 16350 | $-48.00 | $96.00 |
| 08/08/2024 | PAYMENT | GOOD MORNING FURNITURE CHECK 16317 | $-49.73 | $144.00 |
| 07/05/2024 | BILL | BROOKS DANIEL & KATHLEEN | $193.73 | $193.73 |
| 02/26/2024 | PAYMENT | GOOD MORNING FURNITURE CHECK 16189 | $-48.00 | $0.00 |
| 12/29/2023 | PAYMENT | BROOKS, KATHLEEN CASH | $-2.08 | $48.00 |
| 12/28/2023 | PAYMENT | GOOD MORNING FURNITURE CHECK 16159 | $-48.00 | $50.08 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $98.08 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $97.08 |
| 09/28/2023 | PAYMENT | GOOD MORNING FURNITURE CHECK 16098 | $-48.00 | $97.04 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $145.04 |
| 08/15/2023 | PAYMENT | GOOD MORNMING FURNITURE CHECK 16063 | $-48.73 | $145.00 |
| 08/15/2023 | ADJUSTMENT | GOOD MORNING FURNITURE CHECK 16063 VOIDED PAYMENT: 344248. REASON: INCORRECT CHECK AMOUNT...PB | $49.73 | $193.73 |
| 08/14/2023 | PAYMENT | GOOD MORNING FURNITURE CHECK 16063 | $-49.73 | $144.00 |
| 07/06/2023 | BILL | BROOKS DANIEL & KATHLEEN | $193.73 | $193.73 |
| 02/28/2023 | PAYMENT | GOOD MORNING FURNITURE CHECK 15937 | $-48.00 | $0.00 |
| 12/22/2022 | PAYMENT | GOOD MORNING FURNITURE CHECK 15900 | $-48.00 | $48.00 |
| 09/30/2022 | PAYMENT | BROOKS DANIEL & KATHLEEN CASH | $-99.72 | $96.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.99 | $195.72 |
| 07/07/2022 | BILL | BROOKS DANIEL & KATHLEEN | $193.73 | $193.73 |
| 09/10/2021 | AMENDMENT | remove under $5 balance...pb | $-0.03 | $0.00 |
| 09/10/2021 | PAYMENT | GOOD MORNING FURNITURE CHECK NUM: 15537 | $-144.80 | $0.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.03 | $144.83 |
| 08/02/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 3165 | $-166.55 | $144.80 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.80 | $311.35 |
| 07/08/2021 | BILL | MYERS LANA / ADELT DODIE | $193.73 | $310.55 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.80 | $116.82 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.80 | $116.02 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $115.22 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $105.22 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.80 | $102.72 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.92 | $97.92 |
| 10/15/2020 | PAYMENT | MEYERS LANA CHECK NUM: 6050 | $-48.00 | $96.00 |
| 08/17/2020 | PAYMENT | MYERS LANA CHECK NUM: 1004 | $-49.73 | $144.00 |
| 07/10/2020 | BILL | MYERS LANA / ADELT DODIE | $193.73 | $193.73 |
| 01/29/2020 | PAYMENT | MYERS, LANA CHECK NUM: 6021 | $-457.39 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.74 | $457.39 |
| 01/02/2020 | INTEREST | Monthly Interest | $1.61 | $448.65 |
| 12/03/2019 | INTEREST | Monthly Interest | $1.61 | $447.04 |
| 10/31/2019 | INTEREST | Monthly Interest | $1.61 | $445.43 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.89 | $443.82 |
| 10/01/2019 | INTEREST | Monthly Interest | $1.61 | $438.93 |
| 09/03/2019 | INTEREST | Monthly Interest | $1.61 | $437.32 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.99 | $435.71 |
| 08/01/2019 | INTEREST | Monthly Interest | $1.61 | $433.72 |
| 07/08/2019 | BILL | MYERS C IVAN & KYLE P MYERS | $193.73 | $432.11 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.61 | $238.38 |
| 06/01/2019 | INTEREST | Monthly Interest | $1.61 | $236.77 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $235.16 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $225.16 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.56 | $222.91 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.74 | $209.35 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.89 | $200.61 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.99 | $195.72 |
| 07/05/2018 | BILL | MYERS C IVAN & KYLE P MYERS | $193.73 | $193.73 |
| 05/10/2018 | PAYMENT | MYERS, IVAN CASH | $-235.16 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $235.16 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $225.16 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.56 | $222.91 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.74 | $209.35 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.89 | $200.61 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.99 | $195.72 |
| 07/11/2017 | BILL | MYERS C IVAN & BRETT I MYERS | $193.73 | $193.73 |
| 03/02/2017 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 2041 | $-97.92 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.92 | $97.92 |
| 11/22/2016 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 2000 | $-104.61 | $96.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.89 | $200.61 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.99 | $195.72 |
| 07/07/2016 | BILL | MYERS C IVAN & BRETT I MYERS | $193.73 | $193.73 |
| 03/16/2016 | PAYMENT | MYERS, LANA CHECK NUM: 5761 | $-46.00 | $0.00 |
| 11/30/2015 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1862 | $-147.37 | $46.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.73 | $193.37 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.95 | $188.64 |
| 07/02/2015 | BILL | MYERS C IVAN & BRETT I MYERS | $186.69 | $186.69 |
| 05/15/2015 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1778 | $-57.22 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.22 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $47.22 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.72 | $44.72 |
| 10/14/2014 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1710 | $-131.61 | $43.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.75 | $174.61 |
| 07/03/2014 | BILL | MYERS CHARLES I & ANNA L | $172.86 | $172.86 |
| 11/25/2013 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1578 | $-165.66 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.00 | $165.66 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.60 | $161.66 |
| 07/02/2013 | BILL | MYERS CHARLES I & ANNA L | $160.06 | $160.06 |
| 01/23/2013 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1460 | $-160.07 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.67 | $160.07 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.71 | $153.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.49 | $149.69 |
| 07/10/2012 | BILL | MYERS CHARLES I & ANNA L | $148.20 | $148.20 |
| 04/09/2012 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1371 | $-160.39 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $160.39 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.61 | $157.89 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.19 | $148.28 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.46 | $142.09 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $138.63 |
| 07/11/2011 | BILL | MYERS CHARLES I & ANNA L | $137.22 | $137.22 |
| 02/01/2011 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1165 | $-148.28 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.19 | $148.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.46 | $142.09 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.41 | $138.63 |
| 07/09/2010 | BILL | MYERS CHARLES I & ANNA L | $137.22 | $137.22 |
| 02/19/2010 | PAYMENT | MYCO CONSTRUCTION CHECK NUM: 1013 | $-69.36 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.36 | $69.36 |
| 11/09/2009 | PAYMENT | ROWAN SUZANNE CHECK NUM: 1656 | $-35.36 | $68.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.36 | $103.36 |
| 08/26/2009 | PAYMENT | ROWAN SUZANNE CHECK BANK: 94*7074 NUM: 1646 | $-35.22 | $102.00 |
| 07/10/2009 | BILL | ROWAN V & R/MYERS C I & A L | $137.22 | $137.22 |
| 06/02/2009 | PAYMENT | MYERS C IVAN CREDIT: D BANK: CREDITCARD NUM: V3702 | $-85.58 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.57 | $85.58 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $85.01 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $75.01 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.40 | $72.76 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.36 | $69.36 |
| 08/07/2008 | PAYMENT | ROWAN, SUZANNE CHECK BANK: 94 7074 NUM: 1454 | $-69.22 | $68.00 |
| 07/10/2008 | BILL | ROWAN V & R/MYERS C I & A L | $137.22 | $137.22 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-1.41 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.05 | $1.41 |
| 01/23/2008 | PAYMENT | SUZANNE ROWAN CHECK BANK: 94*7074 NUM: 1347 | $-68.00 | $1.36 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.36 | $69.36 |
| 10/17/2007 | PAYMENT | SUZANNE ROWAN CHECK BANK: 94*7074 NUM: 1299 | $-35.36 | $68.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.36 | $103.36 |
| 08/21/2007 | PAYMENT | SUZANNE ROWAN CHECK BANK: 94 7074 NUM: 1260 | $-35.22 | $102.00 |
| 07/12/2007 | BILL | ROWAN V & R/MYERS C I & A L | $137.22 | $137.22 |
| 04/13/2007 | PAYMENT | SUZANNE ROWAN CHECK BANK: 94*7074 NUM: 1211 | $-37.36 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $37.36 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.36 | $35.36 |
| 01/08/2007 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94 211 NUM: 1400 | $-34.00 | $34.00 |
| 09/20/2006 | PAYMENT | ROWNA V RAY & SUZANNE CHECK BANK: 947074 NUM: 1091 | $-34.00 | $68.00 |
| 08/22/2006 | PAYMENT | SUZANNE ROWAN CHECK BANK: 947074 NUM: 1074 | $-125.40 | $102.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.57 | $227.40 |
| 07/06/2006 | BILL | ROWAN V & R/MYERS C I & A L | $137.93 | $226.83 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.57 | $88.90 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.57 | $88.33 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $87.76 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $77.76 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.40 | $72.76 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.36 | $69.36 |
| 08/17/2005 | PAYMENT | ROWAN V RAY & SUZANNE CHECK BANK: 947074 NUM: 798 | $-69.93 | $68.00 |
| 07/18/2005 | BILL | ROWAN V & R/MYERS C I & A L | $137.93 | $137.93 |
| 05/04/2005 | PAYMENT | ANDREOZZI JUDY A CREDIT: D BANK: CREDIT CARD NUM: VISA | $-36.86 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $36.86 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.36 | $35.36 |
| 01/13/2005 | PAYMENT | SUZANNE ROWAN CHECK BANK: 94*7074 NUM: 621 | $-34.00 | $34.00 |
| 10/07/2004 | PAYMENT | ROWAN SUZANNE CHECK BANK: 94-7074 NUM: 528 | $-34.00 | $68.00 |
| 08/27/2004 | PAYMENT | MYCO CONSTRUCTION CASH BANK: 94-211 NUM: 2407 | $-129.32 | $102.00 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.52 | $231.32 |
| 07/06/2004 | BILL | ROWAN V & R/MYERS C I & A L | $151.42 | $230.80 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.52 | $79.38 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.52 | $78.86 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $78.34 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $71.34 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.10 | $66.34 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.24 | $63.24 |
| 01/14/2004 | PAYMENT | SUZANNE ROWAN CHECK BANK: 94*7074 NUM: 303 | $-32.24 | $62.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.24 | $94.24 |
| 08/28/2003 | PAYMENT | ROWAN V RAY & SUZANNE CHECK BANK: 94F169 NUM: 1564 | $-33.74 | $93.00 |
| 08/26/2003 | PAYMENT | MYERS IVAN CASH | $-70.00 | $126.74 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.48 | $196.74 |
| 07/18/2003 | BILL | ROWAN V & R/MYERS C I & A L | $126.74 | $196.26 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.48 | $69.52 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.48 | $69.04 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $68.56 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $63.56 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.90 | $62.06 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.16 | $59.16 |
| 10/08/2002 | PAYMENT | ROWAN SUZANNE CHECK BANK: 94-7074 NUM: 147 | $-29.00 | $58.00 |
| 08/13/2002 | PAYMENT | ROWAN SUZANNE CHECK BANK: 94-169 NUM: 1265 | $-32.76 | $87.00 |
| 07/08/2002 | BILL | ROWAN V & R/MYERS C I & A L | $119.76 | $119.76 |
| 04/19/2002 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-211 NUM: 1049 | $-66.19 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $66.19 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.05 | $65.19 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.22 | $62.14 |
| 10/10/2001 | PAYMENT | ROWAN SUZANNE CHECK BANK: 94-169 NUM: 1353 | $-30.46 | $60.92 |
| 08/29/2001 | PAYMENT | ROWAN SUZANNE CHECK BANK: 94-169 NUM: 1320 | $-30.73 | $91.38 |
| 07/11/2001 | BILL | ROWAN V & R/MYERS C I & A L | $122.11 | $122.11 |
| 08/21/2000 | PAYMENT | ROWAN, SUZANNE CHECK BANK: 94-169 NUM: 1084 | $-60.30 | $0.00 |
| 08/21/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2981 | $-60.57 | $60.30 |
| 07/06/2000 | BILL | ROWAN V & R/MYERS C I & A L | $120.87 | $120.87 |
| 03/16/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2535 | $-33.12 | $0.00 |
| 01/19/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2350 | $-29.81 | $33.12 |
| 01/14/2000 | AMENDMENT | delete penalty postmark ss | $-1.19 | $62.93 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.19 | $64.12 |
| 01/13/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2412 | $-3.31 | $62.93 |
| 08/19/1999 | PAYMENT | ROWAN V R & SUSAN CHECK BANK: 94-169 NUM: 841 | $-66.49 | $66.24 |
| 07/12/1999 | BILL | ROWAN V & R/MYERS C I & A L | $132.73 | $132.73 |
| 03/09/1999 | PAYMENT | ROWAN/MYCO CONST CHECK | $-31.98 | $0.00 |
| 01/12/1999 | PAYMENT | ROWAN RAY & SUZANNE CHECK | $-31.98 | $31.98 |
| 10/16/1998 | PAYMENT | ROWAN/MYERS CHECK | $-31.98 | $63.96 |
| 08/13/1998 | PAYMENT | RAY ROWAN CHECK | $-38.51 | $95.94 |
| 07/09/1998 | BILL | ROWAN V & R/MYERS C I & A L | $134.45 | $134.45 |