Tax Account 13-0043-33
Owners
SCHIRRICK DAVID M & SANDRA J
PO BOX 1373
WINNEMUCCA, NV 89446
SCHIRRICK DAVID M
SCHIRRICK SANDRA J
Account Summary
| Account ID | 13-0043-33 |
|---|---|
| Account Type | Real Estate |
| Location | 5705 ROWAN WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,266.74 |
| Total | $3,415.73 |
| Paid | $3,415.73 |
| 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 | $3,024.76 | $106.84 | $3,131.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $2,800.70 | $224.11 | $3,024.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $2,707.00 | $124.30 | $2,831.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $2,774.02 | $34.65 | $2,808.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $2,710.23 | $0.00 | $2,710.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $2,867.56 | $0.00 | $2,867.56 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $2,890.26 | $0.00 | $2,890.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $2,899.27 | $70.17 | $2,969.44 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $2,876.99 | $444.12 | $3,321.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $2,847.96 | $429.98 | $3,277.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2025 | PAYMENT | PNP PNP - 173923772 | $-1,748.24 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,748.24 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $81.60 | $1,746.24 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.64 | $1,664.64 |
| 10/02/2024 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7764 | $-1,667.49 | $1,632.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.75 | $3,299.49 |
| 07/05/2024 | BILL | SCHIRRICK DAVID M & SANDRA J | $3,266.74 | $3,266.74 |
| 02/26/2024 | PAYMENT | PNP PNP - 151754213 | $-2,374.84 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $75.60 | $2,374.84 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $2,299.24 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.24 | $2,298.24 |
| 09/01/2023 | PAYMENT | PNP PNP - 141912337 | $-756.76 | $2,268.00 |
| 07/06/2023 | BILL | SCHIRRICK DAVID M & SANDRA J | $3,024.76 | $3,024.76 |
| 02/28/2023 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK 7559 | $-3,024.81 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $126.04 | $3,024.81 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $70.04 | $2,898.77 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $28.03 | $2,828.73 |
| 07/07/2022 | BILL | SCHIRRICK DAVID M & SANDRA J | $2,800.70 | $2,800.70 |
| 05/04/2022 | PAYMENT | SCHIRRICK, DAVID CHECK BANK: PNP INTERNET NUM: 113846269 | $-1,449.14 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $1,449.14 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $67.60 | $1,446.64 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.04 | $1,379.04 |
| 10/06/2021 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7415 | $-1,382.16 | $1,352.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $27.16 | $2,734.16 |
| 07/08/2021 | BILL | SCHIRRICK DAVID M & SANDRA J | $2,707.00 | $2,707.00 |
| 03/10/2021 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7358 | $-1,420.67 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $34.65 | $1,420.67 |
| 08/17/2020 | PAYMENT | DAVE SCHIRRICK CO LLC CHECK NUM: 7310 | $-1,388.00 | $1,386.02 |
| 07/10/2020 | BILL | PETERSON DAVID | $2,774.02 | $2,774.02 |
| 03/02/2020 | PAYMENT | PETERSON DAVID CHECK NUM: 4466 | $-677.00 | $0.00 |
| 01/06/2020 | PAYMENT | PETERSON, DAVID R CHECK NUM: 4454 | $-677.00 | $677.00 |
| 10/07/2019 | PAYMENT | PETERSON, DAVID R CHECK NUM: 4431 | $-677.00 | $1,354.00 |
| 08/14/2019 | PAYMENT | PETERSON, DAVID R CHECK NUM: 4313 | $-679.23 | $2,031.00 |
| 07/08/2019 | BILL | PETERSON DAVID | $2,710.23 | $2,710.23 |
| 03/04/2019 | PAYMENT | PETERSON DAVID CHECK NUM: 4264 | $-716.00 | $0.00 |
| 01/14/2019 | PAYMENT | DAVID PETERSON CHECK NUM: 4251 | $-716.00 | $716.00 |
| 09/27/2018 | PAYMENT | PETERSON DAVID CHECK NUM: 4211 | $-716.00 | $1,432.00 |
| 08/13/2018 | PAYMENT | PETERSON, DAVID R CHECK NUM: 4198 | $-719.56 | $2,148.00 |
| 07/05/2018 | BILL | PETERSON DAVID | $2,867.56 | $2,867.56 |
| 03/02/2018 | PAYMENT | DAVID R PETERSON CHECK NUM: 4150 | $-722.00 | $0.00 |
| 01/02/2018 | PAYMENT | DAVID R PETERSON CHECK NUM: 4134 | $-722.00 | $722.00 |
| 10/02/2017 | PAYMENT | DAVID R PETERSON CHECK NUM: 4108 | $-722.00 | $1,444.00 |
| 08/18/2017 | PAYMENT | DAVID R PETERSON CHECK NUM: 4093 | $-724.26 | $2,166.00 |
| 07/11/2017 | BILL | LOVATO JOEL & TERESA | $2,890.26 | $2,890.26 |
| 05/05/2017 | PAYMENT | PETERSON DAVID R CHECK NUM: 4065 | $-765.21 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $765.21 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $755.21 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.96 | $752.96 |
| 01/13/2017 | PAYMENT | LOVATO, JOEL CASH | $-724.00 | $724.00 |
| 11/29/2016 | PAYMENT | LOVATO, JOEL/JUSTUS, JESSICA C CHECK NUM: 1271 | $-752.96 | $1,448.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $28.96 | $2,200.96 |
| 08/15/2016 | PAYMENT | LOVATO JOEL CASH | $-727.27 | $2,172.00 |
| 07/07/2016 | BILL | LOVATO JOEL & TERESA | $2,899.27 | $2,899.27 |
| 05/06/2016 | PAYMENT | LOVATO JOEL & JUSTUS JESSICA C CHECK NUM: 1216 | $-10.00 | $0.00 |
| 05/06/2016 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100471552 | $-3,311.11 | $10.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $3,321.11 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $3,311.11 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $201.39 | $3,308.61 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $129.48 | $3,107.22 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $71.95 | $2,977.74 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $28.80 | $2,905.79 |
| 07/02/2015 | BILL | LOVATO JOEL & TERESA | $2,876.99 | $2,876.99 |
| 05/05/2015 | PAYMENT | PETERSON, DAVID R CHECK NUM: 3854 | $-3,277.94 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $3,277.94 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $199.36 | $3,275.44 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $128.22 | $3,076.08 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $71.30 | $2,947.86 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $28.60 | $2,876.56 |
| 07/03/2014 | BILL | LOVATO JOEL & TERESA | $2,847.96 | $2,847.96 |
| 05/28/2014 | PAYMENT | PETERSON, DAVID R CHECK NUM: 3748 | $-2,419.45 | $0.00 |
| 05/28/2014 | ADJUSTMENT | posted in error...pb NUM: 3748 | $2,419.45 | $2,419.45 |
| 05/28/2014 | VOID | PETERSON, DAVID R CHECK NUM: 3748 | $-2,419.45 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $2,419.45 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $2,409.45 |
| 03/14/2014 | PAYMENT | LOVATO, JOEL/JUSTUS, JESSICA C CHECK NUM: 1021 | $-705.22 | $2,406.95 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $189.43 | $3,112.17 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $121.81 | $2,922.74 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $67.71 | $2,800.93 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $27.12 | $2,733.22 |
| 07/02/2013 | BILL | LOVATO JOEL & TERESA | $2,706.10 | $2,706.10 |
| 03/26/2013 | PAYMENT | LOVATO JOEL CREDIT: D NUM: VISA 4266 | $-747.87 | $0.00 |
| 03/21/2013 | AMENDMENT | RETURNED CHECK FEE...PB | $25.00 | $747.87 |
| 03/21/2013 | ADJUSTMENT | check returned by bank...pb NUM: 1996 | $722.87 | $722.87 |
| 03/15/2013 | VOID | KAR KRAFTERS CHECK NUM: 1996 | $-722.87 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $34.37 | $722.87 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.06 | $688.50 |
| 01/17/2013 | PAYMENT | KAR KRAFTERS CHECK NUM: 1919 | $-661.00 | $687.44 |
| 10/15/2012 | PAYMENT | KAR KRAFTERS CHECK NUM: 1779 | $-661.00 | $1,348.44 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.44 | $2,009.44 |
| 08/20/2012 | PAYMENT | KAR KRAFTERS CHECK NUM: 1698 | $-664.52 | $1,983.00 |
| 07/10/2012 | BILL | LOVATO JOEL & TERESA | $2,647.52 | $2,647.52 |
| 03/12/2012 | PAYMENT | KAR KRAFTERS CHECK NUM: 1451 | $-606.00 | $0.00 |
| 01/06/2012 | PAYMENT | KAR KRAFTERS CHECK NUM: 1409 | $-606.00 | $606.00 |
| 10/03/2011 | PAYMENT | KAR KRAFTERS CHECK NUM: 1310 | $-606.00 | $1,212.00 |
| 08/15/2011 | PAYMENT | KAR KRAFTERS CHECK NUM: 1223 | $-608.94 | $1,818.00 |
| 07/11/2011 | BILL | PETERSON DAVID R | $2,426.94 | $2,426.94 |
| 03/07/2011 | PAYMENT | KAR KRAFTERS CHECK NUM: 1073 | $-627.00 | $0.00 |
| 01/04/2011 | PAYMENT | KAR KRAFTERS CHECK NUM: 8140 | $-627.00 | $627.00 |
| 10/04/2010 | PAYMENT | PETERSON DAVID R CHECK NUM: 3300 | $-627.00 | $1,254.00 |
| 08/16/2010 | PAYMENT | PETERSON DAVID R CHECK NUM: 3280 | $-627.95 | $1,881.00 |
| 07/09/2010 | BILL | PETERSON DAVID R | $2,508.95 | $2,508.95 |
| 03/01/2010 | PAYMENT | PETERSON DAVID R CHECK NUM: 3223 | $-632.00 | $0.00 |
| 12/31/2009 | PAYMENT | PETERSON DAVID R CHECK NUM: 3205 | $-632.00 | $632.00 |
| 10/06/2009 | PAYMENT | PETERSON DAVID R CHECK NUM: 3178 | $-632.00 | $1,264.00 |
| 08/18/2009 | PAYMENT | PETERSON DAVID R CHECK BANK: 11*4288 NUM: 3157 | $-633.88 | $1,896.00 |
| 07/10/2009 | BILL | PETERSON DAVID R | $2,529.88 | $2,529.88 |
| 07/28/2008 | PAYMENT | PETERSON, DAVID R CHECK BANK: 11 4288 NUM: 3015 | $-99.63 | $0.00 |
| 07/10/2008 | BILL | PETERSON DAVID R | $99.63 | $99.63 |
| 11/21/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 8967 | $-140.00 | $0.00 |
| 10/17/2007 | PAYMENT | SUZANNE ROWAN CHECK BANK: 94*7074 NUM: 1299 | $-72.80 | $140.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.80 | $212.80 |
| 08/21/2007 | PAYMENT | SUZANNE ROWAN CHECK BANK: 94 7074 NUM: 1260 | $-72.52 | $210.00 |
| 07/12/2007 | BILL | ROWAN V & R/MYERS C I & A L | $282.52 | $282.52 |
| 01/08/2007 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94 211 NUM: 1400 | $-140.00 | $0.00 |
| 09/20/2006 | PAYMENT | ROWNA V RAY & SUZANNE CHECK BANK: 947074 NUM: 1091 | $-70.00 | $140.00 |
| 08/22/2006 | PAYMENT | SUZANNE ROWAN CHECK BANK: 947074 NUM: 1074 | $-242.29 | $210.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.17 | $452.29 |
| 07/06/2006 | BILL | ROWAN V & R/MYERS C I & A L | $283.98 | $451.12 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.17 | $167.14 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.17 | $165.97 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $164.80 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $154.80 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.00 | $149.80 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.80 | $142.80 |
| 08/17/2005 | PAYMENT | ROWAN V RAY & SUZANNE CHECK BANK: 947074 NUM: 798 | $-143.98 | $140.00 |
| 07/18/2005 | BILL | ROWAN V & R/MYERS C I & A L | $283.98 | $283.98 |
| 05/04/2005 | PAYMENT | ANDREOZZI JUDY A CREDIT: D BANK: CREDIT CARD NUM: VISA | $-74.30 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $74.30 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.80 | $72.80 |
| 01/13/2005 | PAYMENT | SUZANNE ROWAN CHECK BANK: 94*7074 NUM: 621 | $-70.00 | $70.00 |
| 10/07/2004 | PAYMENT | ROWAN SUZANNE CHECK BANK: 94-7074 NUM: 528 | $-70.00 | $140.00 |
| 08/27/2004 | PAYMENT | MYCO CONSTRUCTION CASH BANK: 94-211 NUM: 2407 | $-241.25 | $210.00 |
| 08/03/2004 | INTEREST | Monthly Interest | $1.08 | $451.25 |
| 07/06/2004 | BILL | ROWAN V & R/MYERS C I & A L | $296.91 | $450.17 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.08 | $153.26 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.08 | $152.18 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $151.10 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $144.10 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.50 | $139.10 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.60 | $132.60 |
| 01/14/2004 | PAYMENT | SUZANNE ROWAN CHECK BANK: 94*7074 NUM: 303 | $-67.60 | $130.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.60 | $197.60 |
| 08/28/2003 | PAYMENT | ROWAN V RAY & SUZANNE CHECK BANK: 94F169 NUM: 1564 | $-65.93 | $195.00 |
| 08/26/2003 | PAYMENT | MYERS IVAN CASH | $-140.10 | $260.93 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.02 | $401.03 |
| 07/18/2003 | BILL | ROWAN V & R/MYERS C I & A L | $260.93 | $400.01 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.02 | $139.08 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.02 | $138.06 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $137.04 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $132.04 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.10 | $130.54 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.44 | $124.44 |
| 10/08/2002 | PAYMENT | ROWAN SUZANNE CHECK BANK: 94-7074 NUM: 147 | $-61.00 | $122.00 |
| 08/13/2002 | PAYMENT | ROWAN SUZANNE CHECK BANK: 94-169 NUM: 1265 | $-63.56 | $183.00 |
| 07/08/2002 | BILL | ROWAN V & R/MYERS C I & A L | $246.56 | $246.56 |
| 04/19/2002 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-211 NUM: 1049 | $-135.41 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $135.41 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.28 | $134.41 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.51 | $128.13 |
| 10/10/2001 | PAYMENT | ROWAN SUZANNE CHECK BANK: 94-169 NUM: 1353 | $-62.81 | $125.62 |
| 08/29/2001 | PAYMENT | ROWAN SUZANNE CHECK BANK: 94-169 NUM: 1320 | $-62.99 | $188.43 |
| 07/11/2001 | BILL | ROWAN V & R/MYERS C I & A L | $251.42 | $251.42 |
| 08/21/2000 | PAYMENT | ROWAN, SUZANNE CHECK BANK: 94-169 NUM: 1084 | $-124.56 | $0.00 |
| 08/21/2000 | PAYMENT | MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2981 | $-124.30 | $124.56 |
| 07/06/2000 | BILL | ROWAN V & R/MYERS C I & A L | $248.86 | $248.86 |
| 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 |
| 08/19/1999 | PAYMENT | ROWAN V R & SUSAN CHECK BANK: 94-169 NUM: 841 | $-136.78 | $136.50 |
| 08/10/1999 | AMENDMENT | per Assessor - bb | $-169.78 | $273.28 |
| 07/12/1999 | BILL | ROWAN V & R/MYERS C I & A L | $443.06 | $443.06 |
| 03/09/1999 | PAYMENT | ROWAN/MYCO CONST CHECK | $-63.02 | $0.00 |
| 01/12/1999 | PAYMENT | ROWAN RAY & SUZANNE CHECK | $-63.02 | $63.02 |
| 10/16/1998 | PAYMENT | ROWAN/MYERS CHECK | $-63.02 | $126.04 |
| 08/13/1998 | PAYMENT | RAY ROWAN CHECK | $-75.73 | $189.06 |
| 07/09/1998 | BILL | ROWAN V & R/MYERS C I & A L | $264.79 | $264.79 |