Tax Account 13-0092-33

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Owners

NUFFER BRANDON & KATIE
5530 W ROSE CREEK RD
WINNEMUCCA, NV 89445

NUFFER BRANDON

NUFFER KATIE

Account Summary

Account ID	13-0092-33
Account Type	Real Estate
Location	5780 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0092-33

Account Type

Real Estate

Location

5780 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.19
Total	$892.07
Paid	$892.07
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

$884.19

Total

$892.07

Paid

$892.07

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	$224.19	$7.88	$224.19	$232.07	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.68	$25.29	$851.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$773.44	$30.01	$803.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$765.90	$6.64	$772.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$786.40	$20.38	$806.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$763.98	$0.00	$763.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$756.19	$24.93	$781.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$758.49	$0.00	$758.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$773.71	$8.89	$782.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$772.47	$6.64	$779.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$770.16	$0.00	$770.16	$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
09/09/2024	PAYMENT	PNP PNP - 162288150	$-892.07	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$892.07
07/05/2024	BILL	NUFFER BRANDON & KATIE	$884.19	$884.19
12/04/2023	PAYMENT	PNP PNP - 147024970	$-851.97	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.03	$851.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.26	$833.94
07/06/2023	BILL	NUFFER BRANDON & KATIE	$826.68	$826.68
03/07/2023	PAYMENT	PNP PNP - 130881412	$-392.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.64	$392.64
12/14/2022	PAYMENT	PNP PNP - 126035805	$-410.81	$386.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.67	$796.81
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.70	$780.14
07/07/2022	BILL	NUFFER BRANDON & KATIE	$773.44	$773.44
12/21/2021	PAYMENT	NUFFER, KATIE CREDIT: D BANK: PNP INTERNET NUM: 105543955	$-382.00	$0.00
09/14/2021	PAYMENT	NUFFER, KATIE CREDIT: D BANK: PNP INTERNET NUM: 100244734	$-390.54	$382.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.64	$772.54
07/08/2021	BILL	NUFFER BRANDON & KATIE	$765.90	$765.90
03/11/2021	PAYMENT	NUFFER, BRANDON M & KATIE T CHECK NUM: 3109	$-202.76	$0.00
03/11/2021	ADJUSTMENT	reversed by OP/no account...pb BANK: OP INTERNET NUM: WR522WCML	$202.76	$202.76
03/08/2021	VOID	NUFFER, KATIE CHECK BANK: OP INTERNET NUM: WR522WCML	$-202.76	$0.00
01/19/2021	PAYMENT	NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 000825	$-196.00	$202.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.76	$398.76
11/06/2020	PAYMENT	NUFFER, KATIE CREDIT: D BANK: OP INTERNET NUM: 013584	$-202.76	$392.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.76	$594.76
09/15/2020	PAYMENT	NUFFER, KATIE CHECK BANK: OP INTERNET NUM: 5G3CPGSLL	$-205.26	$588.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.86	$793.26
07/10/2020	BILL	NUFFER BRANDON & KATIE	$786.40	$786.40
07/26/2019	PAYMENT	NUFFER, BRANDON M & KATIE T CHECK NUM: 3190	$-763.98	$0.00
07/08/2019	BILL	NUFFER BRANDON & KATIE	$763.98	$763.98
04/01/2019	PAYMENT	NUFFER FENCING LL CHECK NUM: 9017	$-402.93	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$402.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.20	$400.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.48	$384.48
09/24/2018	PAYMENT	ROHDE-KILLORAN DENISE CHECK NUM: 9801	$-189.00	$378.00
08/16/2018	PAYMENT	KILLORAN, DENISE CHECK NUM: 24857346576	$-189.19	$567.00
07/05/2018	BILL	KILLORAN GLENN E & DENISE M	$756.19	$756.19
02/23/2018	PAYMENT	DENISE M ROHDE-KILLORAN CHECK NUM: 9741	$-189.00	$0.00
12/22/2017	PAYMENT	KILLORAN, GLENN & DENISE M ROH CHECK NUM: 9711	$-189.00	$189.00
10/05/2017	PAYMENT	GLENN KILLORAN CHECK NUM: 9694	$-189.00	$378.00
08/22/2017	PAYMENT	GLENN KILLORAN CHECK NUM: 9674	$-191.49	$567.00
07/11/2017	BILL	KILLORAN GLENN E & DENISE M	$758.49	$758.49
04/06/2017	PAYMENT	KILLORAN GLENN & DENISE M CHECK NUM: 9642	$-8.89	$0.00
03/27/2017	PAYMENT	KILLORAN GLENN & DENISE M CHECK NUM: 9636	$-193.00	$8.89
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$201.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.64	$199.64
01/09/2017	PAYMENT	KILLORAN GLENN CHECK NUM: 693128175	$-193.00	$193.00
10/07/2016	PAYMENT	KILLORAN GLENN & DENISE M CHECK NUM: 9588	$-193.00	$386.00
07/21/2016	PAYMENT	KILLORAN, GLENN & DENISE M CHECK NUM: 9574	$-194.71	$579.00
07/07/2016	BILL	KILLORAN GLENN E & DENISE M	$773.71	$773.71
02/25/2016	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 9537	$-392.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.64	$392.64
10/09/2015	PAYMENT	KILLORAN GLENN & DENISE M CHECK NUM: 1015	$-193.00	$386.00
08/17/2015	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 9335	$-193.47	$579.00
07/02/2015	BILL	KILLORAN GLENN E & DENISE M	$772.47	$772.47
03/03/2015	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 9268	$-192.00	$0.00
12/26/2014	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 9238	$-192.00	$192.00
10/17/2014	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 9208	$-192.00	$384.00
10/17/2014	AMENDMENT	reversed penalty postmarked rn	$-6.62	$576.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.62	$582.62
08/14/2014	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 9173	$-194.16	$576.00
07/03/2014	BILL	KILLORAN GLENN E & DENISE M	$770.16	$770.16
03/10/2014	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 9114	$-191.00	$0.00
01/02/2014	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 9080	$-191.00	$191.00
10/15/2013	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 9038	$-191.00	$382.00
09/18/2013	PAYMENT	KILLORAN GLEN & DENISE CHECK NUM: 9006	$-191.05	$573.00
09/18/2013	AMENDMENT	Remove penalties-postmarked rn	$-6.56	$764.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.56	$770.61
07/02/2013	BILL	KILLORAN GLENN E & DENISE M	$764.05	$764.05
02/28/2013	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 8899	$-191.00	$0.00
01/04/2013	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 8847	$-191.00	$191.00
09/24/2012	PAYMENT	KILLORAN, GLENN & DENISE M ROH CHECK NUM: 8762	$-191.00	$382.00
08/14/2012	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 8729	$-193.91	$573.00
07/10/2012	BILL	KILLORAN GLENN E & DENISE M	$766.91	$766.91
03/13/2012	PAYMENT	KILLORAN, GLENN E CREDIT: D BANK: OP INTERNET NUM: 00579C	$-376.32	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$376.32
10/03/2011	PAYMENT	KILLORAN, GLENN & DENISE M ROH CHECK NUM: 8466	$-185.00	$370.00
08/15/2011	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 8430	$-185.57	$555.00
07/11/2011	BILL	KILLORAN GLENN E & DENISE M	$740.57	$740.57
03/08/2011	PAYMENT	KILLORAN, GLENN & DENISE CHECK NUM: 8307	$-190.00	$0.00
01/07/2011	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 8249	$-190.00	$190.00
10/04/2010	PAYMENT	KILLORAN, GLENN & DENISE M CHECK NUM: 8162	$-190.00	$380.00
08/13/2010	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 8118	$-191.84	$570.00
07/09/2010	BILL	KILLORAN GLENN E & DENISE M	$761.84	$761.84
03/02/2010	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 7971	$-191.00	$0.00
01/11/2010	PAYMENT	KILLORAN, GLENN/DENISE CHECK NUM: 7925	$-191.00	$191.00
10/02/2009	PAYMENT	KILLORAN GLENN E & DENISE M CHECK NUM: 7835	$-191.00	$382.00
08/11/2009	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7784	$-192.11	$573.00
07/10/2009	BILL	KILLORAN GLENN E & DENISE M	$765.11	$765.11
03/02/2009	PAYMENT	KILLORAN, GLENN & DENISE M CHECK BANK: 19 854 NUM: 7674	$-187.00	$0.00
01/15/2009	PAYMENT	KILLORAN, GLENN & DENISE M CHECK BANK: 19 854 NUM: 7638	$-187.00	$187.00
10/06/2008	PAYMENT	KILLORAN, GLENN & DENISE M CHECK BANK: 19 854 NUM: 7565	$-187.00	$374.00
08/14/2008	PAYMENT	KILLORAN, GLENN & DENISE M CHECK BANK: 19 854 NUM: 7525	$-189.49	$561.00
07/10/2008	BILL	KILLORAN GLENN E & DENISE M	$750.49	$750.49
03/07/2008	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7409	$-182.00	$0.00
12/31/2007	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7364	$-182.00	$182.00
10/04/2007	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7304	$-182.00	$364.00
08/23/2007	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7270	$-185.71	$546.00
07/12/2007	BILL	KILLORAN GLENN E & DENISE M	$731.71	$731.71
04/20/2007	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7181	$-9.70	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$9.70
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.30	$7.70
03/14/2007	PAYMENT	GLENN KILLORAN CHECK BANK: 19*854 NUM: 7154	$-178.00	$7.40
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$185.40
01/11/2007	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19F854 NUM: 7109	$-178.00	$185.12
11/13/2006	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 7054	$-178.00	$363.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.12	$541.12
08/29/2006	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 6937	$-178.63	$534.00
07/06/2006	BILL	KILLORAN GLENN E & DENISE M	$712.63	$712.63
03/02/2006	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19854 NUM: 6694	$-166.00	$0.00
12/30/2005	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 6619	$-166.00	$166.00
09/30/2005	PAYMENT	GLENN KILLORAAN CHECK BANK: 82*40 NUM: 53762282	$-173.20	$332.00
09/30/2005	PAYMENT	GLENN KILLORAN CHECK BANK: 82*40 NUM: 53762283	$-166.00	$505.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.66	$671.20
07/18/2005	BILL	KILLORAN GLENN E & DENISE M	$664.54	$664.54
04/14/2005	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19854 NUM: 6382	$-181.67	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$181.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.57	$180.17
02/28/2005	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 6337	$-165.00	$171.60
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.60	$336.60
10/18/2004	PAYMENT	KILLORAN DENISE CHECK BANK: 19-854 NUM: 6231	$-165.00	$330.00
08/13/2004	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 6170	$-165.49	$495.00
07/06/2004	BILL	KILLORAN GLENN E & DENISE M	$660.49	$660.49
03/01/2004	PAYMENT	KILLORAN GLENN CHECK BANK: 19*854 NUM: 6043	$-153.00	$0.00
01/02/2004	PAYMENT	KILLORAN GLENN E CHECK BANK: 19*854 NUM: 6010	$-153.00	$153.00
10/03/2003	PAYMENT	KILLORAN GLENN & DENISE M ROHD CHECK BANK: 19*854 NUM: 5937	$-153.00	$306.00
08/15/2003	PAYMENT	KILLORAN GLENN E & DENISE M CHECK	$-153.64	$459.00
07/18/2003	BILL	KILLORAN GLENN E & DENISE M	$612.64	$612.64
08/19/2002	PAYMENT	KILLORAN GLENN E CHECK BANK: 19-854 NUM: 5597	$-1,086.69	$0.00
07/31/2002	INTEREST	Monthly Interest	$3.56	$1,086.69
07/08/2002	BILL	KILLORAN GLENN E & DENISE M	$592.73	$1,083.13
07/01/2002	INTEREST	Monthly Interest	$3.56	$490.40
06/03/2002	INTEREST	Monthly Interest	$3.56	$486.84
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$483.28
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$473.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.61	$472.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.23	$446.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.69	$432.44
10/08/2001	PAYMENT	KILLORAN GLENN E CHECK BANK: 19-854 NUM: 5248	$-179.29	$426.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.90	$606.04
07/11/2001	BILL	KILLORAN GLENN E & DENISE M	$599.14	$599.14
03/30/2001	PAYMENT	KILLORAN GLENN E CHECK BANK: 19-854 NUM: 4992	$-149.43	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.75	$149.43
02/22/2001	PAYMENT	KILLORAN GLENN E CHECK BANK: 19-854 NUM: 4938	$-151.90	$143.68
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.80	$295.58
12/13/2000	PAYMENT	KILLORAN GLENN E CHECK BANK: 19-854 NUM: 4837	$-150.69	$289.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.80	$440.47
09/29/2000	PAYMENT	KILLORAN GLENN E CHECK BANK: 19-854 NUM: 4708	$-182.17	$434.67
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.01	$616.84
07/06/2000	BILL	KILLORAN GLENN E & DENISE M	$609.83	$609.83
06/02/2000	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19-854 NUM: 4452	$-164.94	$0.00
06/02/2000	AMENDMENT	adjust penalties jq	$-2.50	$164.94
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$167.44
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$164.94
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.31	$163.94
03/03/2000	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19-854 NUM: 4302	$-163.94	$157.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.31	$321.57
12/29/1999	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19*854 NUM: 4170	$-163.94	$315.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.31	$479.20
08/25/1999	PAYMENT	KILLORAN GLENN E & DENISE M CHECK BANK: 19-854 NUM: 3822	$-187.96	$472.89
07/12/1999	BILL	KILLORAN GLENN E & DENISE M	$660.85	$660.85
03/15/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-152.62	$0.00
01/08/1999	PAYMENT	KILLORAN GLENN E & DENISE M CHECK	$-152.62	$152.62
10/01/1998	PAYMENT	KILLORAN GLENN E & DENISE M CHECK	$-152.62	$305.24
08/21/1998	PAYMENT	KILLORAN GLENN E & DENISE M CHECK	$-210.12	$457.86
07/09/1998	BILL	KILLORAN GLENN E & DENISE M	$667.98	$667.98
04/22/1998	PAYMENT	KILLORAN GLENN E & DENISE M CHECK	$-163.11	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$163.11
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.20	$161.11
01/02/1998	PAYMENT	KILLORAN GLENN E & DENISE M CHECK	$-154.91	$154.91
10/10/1997	PAYMENT	KILLORAN GLENN E & DENISE M CHECK	$-154.91	$309.82
08/22/1997	PAYMENT	KILLORAN GLENN E & DENISE M CREDIT: B	$-211.24	$464.73
07/23/1997	BILL	KILLORAN GLENN E & DENISE M	$675.97	$675.97
03/27/1997	PAYMENT	KILLORAN GLENN E & DENISE M	$-168.64	$0.00
03/21/1997	AMENDMENT	delete 2.00 pub. fee	$-2.00	$168.64
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$170.64
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.49	$168.64
01/14/1997	PAYMENT	KILLORAN GLENN E & DENISE M	$-162.15	$162.15
10/09/1996	PAYMENT	KILLORAN GLENN E & DENISE M	$-162.15	$324.30
08/22/1996	PAYMENT	KILLORAN GLENN E & DENISE M	$-218.47	$486.45
07/11/1996	BILL	KILLORAN GLENN E & DENISE M	$704.92	$704.92

Tax Account 13-0092-33

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