Tax Account 13-0412-34

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Owners

MEAGHER MICHAEL K & JUDITH E
6185 NUGGET DR
WINNEMUCCA, NV 89445

MEAGHER MICHAEL K

MEAGHER JUDITH E

Account Summary

Account ID	13-0412-34
Account Type	Real Estate
Location	6440 NUGGET DR WINNEMUCCA
Balance	$376.00
Currently Due	$0.00

Account ID

13-0412-34

Account Type

Real Estate

Location

6440 NUGGET DR
WINNEMUCCA

Balance

$376.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$754.54
Total	$777.29
Paid	$401.29
Balance	$376.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$754.54

Total

$777.29

Paid

$401.29

Balance

$376.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$190.54	$6.53	$0.00	$190.54	$197.07	$0.00
2	10/06/2025	10/16/2025	Paid	$188.00	$16.22	$0.00	$188.00	$204.22	$0.00
3	01/05/2026	01/15/2026	Due	$188.00	$0.00	$0.00	$188.00	$0.00	$188.00
4	03/02/2026	03/12/2026	Due	$188.00	$0.00	$0.00	$188.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$735.72	$51.95	$0.00	$787.67	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$717.45	$12.21	$0.00	$729.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$699.71	$11.84	$0.00	$711.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$682.48	$46.13	$0.00	$728.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$686.41	$140.20	$0.00	$826.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$669.57	$70.67	$0.00	$740.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$653.20	$0.00	$0.00	$653.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$637.31	$18.60	$0.00	$655.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$621.89	$27.60	$0.00	$649.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$750.17	$17.63	$0.00	$767.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$592.39	$110.97	$0.00	$703.36	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$603.28	$163.18	$0.00	$766.46	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$564.57	$194.99	$0.00	$759.56	$0.00	$0.00	2.3063	3.0
2011/2012 SECURED TAXES	$551.27	$234.20	$0.00	$785.47	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
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
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	23.25	23.25	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	S29	Landfill	78.00	78.00	.00	.00
2011-2012	S18	Humboldt TV	30.00	30.00	.00	.00
2011-2012	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	MEAGHER JUDITH E CREDIT CC 7388	$-401.29	$376.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.22	$777.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.53	$761.07
07/03/2025	BILL	MEAGHER MICHAEL K & JUDITH E	$754.54	$754.54
04/01/2025	PAYMENT	MEAGHER, JUDITH E CREDIT CC 5131	$-600.95	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$600.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.10	$598.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.61	$570.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.24	$555.24
08/22/2024	PAYMENT	MEAGHER, JUDITH E CASH	$-186.72	$549.00
07/05/2024	BILL	MEAGHER MICHAEL K & JUDITH E	$735.72	$735.72
01/12/2024	PAYMENT	MEAGHER JUDITH E CREDIT CC 5131	$-364.08	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$364.08
09/25/2023	PAYMENT	MEAGHER JUDITH CREDIT CC 6552	$-365.58	$358.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$723.58
07/06/2023	BILL	MEAGHER MICHAEL K & JUDITH E	$717.45	$717.45
03/09/2023	PAYMENT	MEAGHER JUDITH CREDIT CC5131	$-353.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.92	$353.92
10/18/2022	PAYMENT	PNP PNP - 122650864	$-179.92	$348.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.92	$527.92
08/16/2022	PAYMENT	PNP PNP - 119398445	$-177.71	$522.00
07/07/2022	BILL	MEAGHER MICHAEL K & JUDITH E	$699.71	$699.71
03/03/2022	PAYMENT	MEAGHER JUDITH CASH	$-559.89	$0.00
02/10/2022	PAYMENT	MEAGHER, JUDITH CASH	$-600.00	$559.89
02/02/2022	INTEREST	Monthly Interest	$2.21	$1,159.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.89	$1,157.68
01/06/2022	PAYMENT	MEAGHER, JUDITH CASH	$-500.00	$1,131.79
01/03/2022	INTEREST	Monthly Interest	$5.34	$1,631.79
12/01/2021	INTEREST	Monthly Interest	$5.34	$1,626.45
11/01/2021	INTEREST	Monthly Interest	$5.34	$1,621.11
10/26/2021	PAYMENT	JUDITH MEAGHER CASH	$-100.00	$1,615.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.42	$1,715.77
10/01/2021	INTEREST	Monthly Interest	$5.85	$1,701.35
09/01/2021	INTEREST	Monthly Interest	$5.85	$1,695.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.82	$1,689.65
08/13/2021	PAYMENT	MEAGHER JUDITH CREDIT: D NUM: DEBIT 6699	$-200.00	$1,683.83
08/02/2021	INTEREST	Monthly Interest	$7.15	$1,883.83
07/08/2021	BILL	MEAGHER MICHAEL K & JUDITH E	$682.48	$1,876.68
07/01/2021	INTEREST	Monthly Interest	$7.15	$1,194.20
06/01/2021	INTEREST	Monthly Interest	$7.15	$1,187.05
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,179.90
05/04/2021	INTEREST	Monthly Interest	$2.33	$1,169.90
04/01/2021	INTEREST	Monthly Interest	$2.33	$1,167.57
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,165.24
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.49	$1,162.74
03/01/2021	INTEREST	Monthly Interest	$2.33	$1,122.25
02/01/2021	INTEREST	Monthly Interest	$2.33	$1,119.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.06	$1,117.59
01/04/2021	INTEREST	Monthly Interest	$2.33	$1,091.53
12/01/2020	INTEREST	Monthly Interest	$2.33	$1,089.20
11/02/2020	INTEREST	Monthly Interest	$2.33	$1,086.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.52	$1,084.54
10/01/2020	INTEREST	Monthly Interest	$2.33	$1,070.02
09/01/2020	INTEREST	Monthly Interest	$2.33	$1,067.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.86	$1,065.36
08/04/2020	INTEREST	Monthly Interest	$2.33	$1,059.50
07/10/2020	BILL	MEAGHER MICHAEL K & JUDITH E	$686.41	$1,057.17
07/01/2020	INTEREST	Monthly Interest	$2.33	$370.76
06/01/2020	INTEREST	Monthly Interest	$2.33	$368.43
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$366.10
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$356.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.00	$353.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.60	$339.60
08/23/2019	PAYMENT	JUDITH MEAGHER CREDIT: D NUM: DEBIT 4026	$-335.57	$334.00
07/08/2019	BILL	MEAGHER MICHAEL K & JUDITH E	$669.57	$669.57
08/03/2018	PAYMENT	MEAGHER, JUDITH E CREDIT: D NUM: DEBIT 4026	$-653.20	$0.00
07/05/2018	BILL	MEAGHER MICHAEL K & JUDITH E	$653.20	$653.20
11/21/2017	PAYMENT	JUDITH E MEAGHER CREDIT: D NUM: VISA 0628	$-678.51	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.13	$678.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.27	$678.38
10/02/2017	INTEREST	Monthly Interest	$0.13	$665.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.33	$664.98
09/01/2017	INTEREST	Monthly Interest	$0.13	$659.65
08/01/2017	INTEREST	Monthly Interest	$0.13	$659.52
07/11/2017	BILL	MEAGHER MICHAEL K & JUDITH E	$637.31	$659.39
07/03/2017	INTEREST	Monthly Interest	$0.13	$22.08
06/01/2017	INTEREST	Monthly Interest	$0.13	$21.95
05/19/2017	PAYMENT	MEAGHER JUDITH E CASH	$-270.00	$21.82
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$291.82
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$281.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.94	$279.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.63	$268.63
10/03/2016	PAYMENT	MEAGHER JUDITH E CREDIT: D NUM: VISA 4311	$-200.00	$265.00
08/23/2016	PAYMENT	MEAGHER, JUDITH E CREDIT: D NUM: DEBIT 0268	$-156.89	$465.00
07/07/2016	BILL	MEAGHER MICHAEL K & JUDITH E	$621.89	$621.89
01/12/2016	PAYMENT	MEAGHER JUDITH CASH	$-3,782.65	$0.00
01/04/2016	INTEREST	Monthly Interest	$15.45	$3,782.65
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$23.25	$3,767.20
12/01/2015	INTEREST	Monthly Interest	$15.45	$3,743.95
11/02/2015	INTEREST	Monthly Interest	$15.45	$3,728.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.55	$3,713.05
10/01/2015	INTEREST	Monthly Interest	$15.45	$3,700.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.08	$3,685.05
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$3,679.97
08/03/2015	INTEREST	Monthly Interest	$15.45	$3,559.97
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$606.92	$3,544.52
07/01/2015	INTEREST	Monthly Interest	$15.45	$2,937.60
06/01/2015	INTEREST	Monthly Interest	$15.45	$2,922.15
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$2,906.70
05/01/2015	INTEREST	Monthly Interest	$11.41	$2,896.70
04/01/2015	INTEREST	Monthly Interest	$11.41	$2,885.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.91	$2,873.88
03/02/2015	INTEREST	Monthly Interest	$11.41	$2,839.97
02/02/2015	INTEREST	Monthly Interest	$11.41	$2,828.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.80	$2,817.15
01/02/2015	INTEREST	Monthly Interest	$11.41	$2,795.35
12/01/2014	INTEREST	Monthly Interest	$11.41	$2,783.94
11/05/2014	INTEREST	Monthly Interest	$11.41	$2,772.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.12	$2,761.12
10/02/2014	INTEREST	Monthly Interest	$11.41	$2,749.00
09/02/2014	INTEREST	Monthly Interest	$11.41	$2,737.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.86	$2,726.18
08/01/2014	INTEREST	Monthly Interest	$11.41	$2,721.32
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$592.39	$2,709.91
07/01/2014	INTEREST	Monthly Interest	$11.41	$2,117.52
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$2,106.11
06/02/2014	INTEREST	Monthly Interest	$11.41	$2,081.11
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$2,069.70
05/01/2014	INTEREST	Monthly Interest	$7.49	$2,059.70
04/01/2014	INTEREST	Monthly Interest	$7.49	$2,052.21
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$2,044.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.92	$2,036.72
03/03/2014	INTEREST	Monthly Interest	$7.49	$2,003.80
02/03/2014	INTEREST	Monthly Interest	$7.49	$1,996.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.20	$1,988.82
01/02/2014	INTEREST	Monthly Interest	$7.49	$1,967.62
12/02/2013	INTEREST	Monthly Interest	$7.49	$1,960.13
11/01/2013	INTEREST	Monthly Interest	$7.49	$1,952.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.81	$1,945.15
10/01/2013	INTEREST	Monthly Interest	$7.49	$1,933.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.77	$1,925.85
08/01/2013	INTEREST	Monthly Interest	$7.49	$1,921.08
07/02/2013	BILL	MEAGHER MICHAEL K & JUDITH E	$578.28	$1,913.59
07/01/2013	INTEREST	Monthly Interest	$7.49	$1,335.31
06/03/2013	INTEREST	Monthly Interest	$7.49	$1,327.82
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,320.33
05/01/2013	INTEREST	Monthly Interest	$3.69	$1,310.33
04/12/2013	INTEREST	Monthly Interest	$3.69	$1,306.64
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$1,302.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.96	$1,300.45
03/01/2013	INTEREST	Monthly Interest	$3.69	$1,268.49
02/01/2013	INTEREST	Monthly Interest	$3.69	$1,264.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.55	$1,261.11
01/02/2013	INTEREST	Monthly Interest	$3.69	$1,240.56
12/03/2012	INTEREST	Monthly Interest	$3.69	$1,236.87
11/01/2012	INTEREST	Monthly Interest	$3.69	$1,233.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.41	$1,229.49
10/01/2012	INTEREST	Monthly Interest	$3.69	$1,218.08
09/04/2012	INTEREST	Monthly Interest	$3.69	$1,214.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.57	$1,210.70
08/01/2012	INTEREST	Monthly Interest	$3.69	$1,206.13
07/10/2012	BILL	MEAGHER MICHAEL K & JUDITH E	$564.57	$1,202.44
07/02/2012	INTEREST	Monthly Interest	$3.69	$637.87
06/01/2012	INTEREST	Monthly Interest	$3.69	$634.18
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$630.49
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$620.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.03	$617.99
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.00	$586.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.16	$566.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.53	$555.80
07/11/2011	BILL	MEAGHER MICHAEL K & JUDITH E	$551.27	$551.27
06/03/2011	PAYMENT	MEAGHER JUDITH E CASH	$-290.65	$0.00
06/01/2011	INTEREST	Monthly Interest	$2.15	$290.65
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$288.50
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$278.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.92	$276.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.97	$263.33
10/04/2010	PAYMENT	MEAGHER JUDITH E CASH	$-140.00	$258.36
08/16/2010	PAYMENT	MEAGHER MICHAEL K & JUDITH E CASH	$-140.00	$398.36
07/09/2010	BILL	MEAGHER MICHAEL K & JUDITH E	$538.36	$538.36
03/01/2010	PAYMENT	MEAGHER JUDITH E CASH	$-118.24	$0.00
01/04/2010	PAYMENT	MEAGHER JUDITH CASH	$-140.00	$118.24
10/21/2009	PAYMENT	MEAGHER MICHAEL K & JUDITH E CHECK NUM: 1041	$-140.00	$258.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.24	$398.24
08/17/2009	PAYMENT	MEAGHER MICHAEL K & JUDITH E CASH	$-132.83	$393.00
07/10/2009	BILL	MEAGHER MICHAEL K & JUDITH E	$525.83	$525.83
05/21/2009	PAYMENT	MEAGHER MICHAEL K & JUDITH E CASH	$-60.48	$0.00
05/13/2009	PAYMENT	MEAGHER, JUDITH CASH	$-200.00	$60.48
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$260.48
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$250.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.89	$248.23
02/25/2009	PAYMENT	MEAGHER JUDITH E CASH	$-80.00	$235.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.18	$315.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.39	$302.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.03	$294.77
07/10/2008	BILL	MEAGHER MICHAEL K & JUDITH E	$291.74	$291.74
04/07/2008	PAYMENT	MEAGHER MICHAEL K & JUDITH E CHECK BANK: 94*176 NUM: 1007	$-75.05	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$75.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.80	$72.80
01/29/2008	PAYMENT	MEAGHER JUDITH E CASH	$-236.18	$70.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.80	$306.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.16	$293.38
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.93	$286.22
07/12/2007	BILL	MEAGHER MICHAEL K & JUDITH E	$283.29	$283.29
07/21/2006	PAYMENT	MEAGHER MICHAEL K & JUDITH E CHECK BANK: 94*7074 NUM: 1669	$-246.67	$0.00
07/06/2006	BILL	MEAGHER MICHAEL K & JUDITH E	$246.67	$246.67
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-66.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-33.00	$66.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-34.41	$99.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$133.41	$133.41
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-132.77	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$132.77	$132.77
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-30.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-30.00	$30.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-30.00	$60.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-32.22	$90.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$122.22	$122.22
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-29.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-29.00	$29.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-29.00	$58.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-29.09	$87.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$116.09	$116.09
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-29.47	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-29.47	$29.47
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-29.47	$58.94
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-29.71	$88.41
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$118.12	$118.12
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-30.97	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-30.97	$30.97
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-30.97	$61.94
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-31.22	$92.91
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$124.13	$124.13
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-49.02	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-49.02	$49.02
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-49.02	$98.04
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-79.25	$147.06
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$226.31	$226.31
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-47.93	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-47.93	$47.93
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-47.93	$95.86
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-54.85	$143.79
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$198.64	$198.64
08/08/1997	PAYMENT	DR JAMES CALDER	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34