Tax Account 13-0457-02

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Owners

MCKEE PATRICIA A/KIVETT TRACY ANN
52744 E HWY 60 SPACE 43
MIAMI, AZ 85539

MCKEE PATRICIA A

KIVETT TRACY ANN

Account Summary

Account ID	13-0457-02
Account Type	Real Estate
Location	3040 MARS AVE WINNEMUCCA
Balance	$1,526.91
Currently Due	$1,526.91

Account ID

13-0457-02

Account Type

Real Estate

Location

3040 MARS AVE
WINNEMUCCA

Balance

$1,526.91

Currently Due

$1,526.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.89
Total	$703.27
Paid	$0.00
Balance	$703.27
Due	$1,526.91
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

$616.89

Total

$703.27

Paid

$0.00

Balance

$703.27

Due

$1,526.91

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	Past due	$154.89	$5.11	$154.89	$0.00	$983.64
2	10/07/2024	10/17/2024	Past due	$154.00	$12.74	$154.00	$0.00	$1,150.38
3	01/06/2025	01/16/2025	Past due	$154.00	$22.91	$154.00	$0.00	$1,327.29
4	03/03/2025	03/13/2025	Past due	$154.00	$45.62	$154.00	$0.00	$1,526.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$589.32	$79.78	$0.04	$713.17	$823.64
2022/2023 SECURED TAXES	$573.78	$49.62	$544.74	$110.47	$110.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 SECURED TAXES	$569.61	$4.60	$574.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$571.01	$29.67	$600.68	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$552.36	$8.99	$561.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$536.28	$12.00	$548.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$538.01	$0.00	$538.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$542.48	$0.00	$542.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$536.80	$4.20	$541.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$536.46	$0.00	$536.46	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	.01	29.99	29.99
2023-2024	S29	Landfill	78.00	.01	77.99	77.99
2022-2023	S18	Humboldt TV	30.00	26.14	3.86	3.86
2022-2023	S29	Landfill	78.00	67.97	10.03	10.03
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	29.76	29.76	.00	.00
2019-2020	S29	Landfill	77.38	77.38	.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	29.90	29.90	.00	.00
2015-2016	S29	Landfill	77.74	77.74	.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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.51	$1,526.91
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,522.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.62	$1,512.40
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.51	$1,476.78
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.51	$1,472.27
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.91	$1,467.76
01/03/2025	INTEREST	INTEREST FOR 01/2025	$4.51	$1,444.85
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.51	$1,440.34
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.51	$1,435.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.74	$1,431.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.51	$1,418.58
09/04/2024	INTEREST	INTEREST FOR 09/2024	$4.51	$1,414.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.11	$1,409.56
08/01/2024	INTEREST	INTEREST FOR 08/2024	$4.51	$1,404.45
07/05/2024	BILL	MCKEE PATRICIA A/KIVETT TRACY ANN	$616.89	$1,399.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.51	$783.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.01	$778.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$774.53
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$774.03
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$779.03
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.50	$769.03
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.50	$768.53
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$768.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.69	$765.53
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.50	$731.84
02/05/2024	PAYMENT	PNP PNP - 150506269	$-200.00	$731.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.61	$931.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.68	$929.73
01/04/2024	PAYMENT	PNP PNP - 148849947	$-200.00	$908.05
01/03/2024	INTEREST	INTEREST FOR 01/2024	$2.90	$1,108.05
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.90	$1,105.15
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.90	$1,102.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.06	$1,099.35
10/05/2023	INTEREST	INTEREST FOR 10/2023	$2.90	$1,087.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$1,084.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.90	$1,079.54
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.90	$1,076.64
07/06/2023	BILL	MCKEE PATRICIA A/KIVETT TRACY ANN	$589.32	$1,073.74
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.90	$484.42
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.90	$481.52
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$478.62
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$468.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.88	$466.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.60	$445.24
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.64	$433.64
07/20/2022	PAYMENT	MCKEE A J & PATRICIA A CASH	$-144.78	$429.00
07/07/2022	BILL	MCKEE A J & PATRICIA A	$573.78	$573.78
02/25/2022	PAYMENT	MCKEE A J CASH	$-288.60	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.60	$288.60
10/04/2021	PAYMENT	WILSON BECKY CREDIT: D NUM: DEBIT 4013	$-142.00	$284.00
08/03/2021	PAYMENT	WILSON BECKY CREDIT: D NUM: DEBIT 4013	$-172.29	$426.00
08/02/2021	INTEREST	Monthly Interest	$0.10	$598.29
07/08/2021	BILL	MCKEE A J & PATRICIA A	$569.61	$598.19
07/01/2021	INTEREST	Monthly Interest	$0.10	$28.58
06/01/2021	INTEREST	Monthly Interest	$0.10	$28.48
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$28.38
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$18.38
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.50	$15.88
12/23/2020	PAYMENT	MCKEE GARY CHECK NUM: 1055	$-572.00	$15.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.65	$587.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.72	$575.73
07/10/2020	BILL	MCKEE A J & PATRICIA A	$571.01	$571.01
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-4.48	$0.00
01/22/2020	PAYMENT	MCKEE GARY CHECK NUM: 1040	$-278.00	$4.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.48	$282.48
09/24/2019	PAYMENT	MCKEE GARY CREDIT: D NUM: DEBIT 2150	$-139.00	$278.00
09/10/2019	PAYMENT	MCKEE GARY CREDIT: D NUM: DEBIT 2150	$-144.35	$417.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.51	$561.35
07/08/2019	BILL	MCKEE A J & PATRICIA A	$556.84	$556.84
04/04/2019	PAYMENT	ONGERT, DYLAN CREDIT: D NUM: DEBIT 4593	$-145.28	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$145.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.49	$143.03
02/27/2019	PAYMENT	ONGERT, SANDRA CHECK BANK: WF INTERNET NUM: 019022723025875	$-134.00	$137.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.26	$271.54
10/05/2018	PAYMENT	ONGERT, SANDRA CHECK BANK: WF INTERNET NUM: 018100523033524	$-134.00	$267.28
08/15/2018	PAYMENT	ONGERT, SANDRA CHECK BANK: WF INTERNET NUM: 018081523023445	$-135.00	$401.28
07/05/2018	BILL	MCKEE A J & PATRICIA A	$536.28	$536.28
03/08/2018	PAYMENT	ONGERT, SANDRA CHECK BANK: WF INTERNET NUM: 018030823029494	$-131.01	$0.00
01/04/2018	PAYMENT	ONGERT, SANDRA CREDIT: D NUM: WF E-BOX	$-134.00	$131.01
08/24/2017	PAYMENT	ONGERT, SANDRA CHECK BANK: WF INTERNET NUM: 017082423026859	$-134.00	$265.01
08/01/2017	PAYMENT	ONGERT, SANDRA CHECK BANK: WF INTERNET NUM: 017080123070175	$-139.00	$399.01
07/11/2017	BILL	MCKEE A J & PATRICIA A	$538.01	$538.01
07/27/2016	PAYMENT	SANDRA ONGERT CHECK BANK: WF INTERNET NUM: 016072723025851	$-542.48	$0.00
07/07/2016	BILL	MCKEE A J & PATRICIA A	$542.48	$542.48
03/03/2016	AMENDMENT	remove under $5 balance...pb	$-1.79	$0.00
03/03/2016	PAYMENT	SANDRA ONGERT CHECK BANK: WF INTERNET NUM: 016030323037152	$-134.00	$1.79
02/22/2016	PAYMENT	SANDRA ONGERT CHECK BANK: WF INTERNET NUM: 016022223032244	$-134.00	$135.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.20	$269.79
09/29/2015	PAYMENT	SANDRA ONGERT CHECK BANK: WF INTERNET NUM: 015092923062278	$-136.00	$265.59
08/06/2015	PAYMENT	SANDRA ONGERT CHECK BANK: WF INTERNET NUM: 015080623032101	$-137.00	$401.59
07/02/2015	BILL	MCKEE A J & PATRICIA A	$538.59	$538.59
02/24/2015	PAYMENT	ONGERT, SANDRA CHECK NUM: WF EBOX	$-133.46	$0.00
12/16/2014	PAYMENT	SANDRA ONGERT CHECK BANK: WF INTERNET NUM: 014121623063234	$-134.00	$133.46
10/03/2014	PAYMENT	SANDRA ONGERT CHECK BANK: WF INTERNET NUM: 014100323033581	$-134.00	$267.46
07/31/2014	PAYMENT	SANDRA ONGERT CHECK BANK: WF INTERNET NUM: 014073123024305	$-135.00	$401.46
07/03/2014	BILL	MCKEE A J & PATRICIA A	$536.46	$536.46
01/14/2014	PAYMENT	ONGERT, SANDRA CHECK NUM: WF EBOX	$-33.01	$0.00
01/08/2014	PAYMENT	ONGERT SANDRA CHECK BANK: WF INTERNET NUM: 014010809023703	$-133.00	$33.01
12/04/2013	PAYMENT	ONGERT SANDRA CHECK BANK: WF INTERNET NUM: 013120409030806	$-100.00	$166.01
09/25/2013	PAYMENT	ONGERT SANDRA CHECK BANK: WF INTERNET NUM: 013092509016810	$-133.00	$266.01
08/12/2013	PAYMENT	ONGERT SANDRA CHECK BANK: WF INTERNET NUM: 013081209012621	$-136.46	$399.01
07/02/2013	BILL	MCKEE A J & PATRICIA A	$535.47	$535.47
02/07/2013	PAYMENT	ONGERT, SANDRA CREDIT: D NUM: DEBIT 4394	$-263.73	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.04	$263.73
11/30/2012	PAYMENT	ONGERT SANDRA CHECK BANK: WF INTERNET NUM: 012113009018909	$-150.00	$259.69
10/22/2012	PAYMENT	ONGERT SANDRA R CREDIT: D NUM: VISA 4394	$-139.20	$409.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.69	$548.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.32	$538.20
07/10/2012	BILL	MCKEE A J & PATRICIA A	$533.88	$533.88
12/06/2011	PAYMENT	MCKEE, GARY J CREDIT: D NUM: DEBIT 0308	$-1,202.35	$0.00
12/01/2011	INTEREST	Monthly Interest	$3.56	$1,202.35
11/01/2011	INTEREST	Monthly Interest	$3.56	$1,198.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.94	$1,195.23
10/03/2011	INTEREST	Monthly Interest	$3.56	$1,185.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.99	$1,181.73
08/01/2011	INTEREST	Monthly Interest	$4.54	$1,177.74
07/11/2011	BILL	MCKEE A J & PATRICIA A	$504.75	$1,173.20
07/01/2011	INTEREST	Monthly Interest	$4.54	$668.45
06/01/2011	INTEREST	Monthly Interest	$4.54	$663.91
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$659.37
05/03/2011	INTEREST	Monthly Interest	$0.36	$649.37
04/01/2011	INTEREST	Monthly Interest	$0.36	$649.01
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$648.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.10	$646.40
03/01/2011	INTEREST	Monthly Interest	$0.36	$611.30
02/01/2011	INTEREST	Monthly Interest	$0.36	$610.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.59	$610.58
01/03/2011	INTEREST	Monthly Interest	$0.36	$587.99
12/01/2010	INTEREST	Monthly Interest	$0.36	$587.63
11/01/2010	INTEREST	Monthly Interest	$0.36	$587.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.57	$586.91
10/01/2010	INTEREST	Monthly Interest	$0.36	$574.34
09/01/2010	INTEREST	Monthly Interest	$0.36	$573.98
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.06	$573.62
08/02/2010	INTEREST	Monthly Interest	$0.36	$568.56
07/09/2010	BILL	MCKEE A J & PATRICIA A	$501.43	$568.20
07/01/2010	INTEREST	Monthly Interest	$0.36	$66.77
06/01/2010	INTEREST	Monthly Interest	$0.36	$66.41
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$66.05
03/25/2010	PAYMENT	MCKEE GARY CREDIT: D NUM: VISA 0308	$-500.00	$56.05
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$556.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.70	$553.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.69	$520.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.07	$498.41
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.86	$486.34
07/10/2009	BILL	MCKEE A J & PATRICIA A	$481.48	$481.48
08/11/2008	PAYMENT	MCKEE A J & PATRICIA A CHECK BANK: 19*10 NUM: 1835	$-477.47	$0.00
07/10/2008	BILL	MCKEE A J & PATRICIA A	$477.47	$477.47
08/15/2007	PAYMENT	MCKEE A J & PATRICIA A CHECK BANK: 19 10 NUM: 1082	$-464.50	$0.00
07/12/2007	BILL	MCKEE A J & PATRICIA A	$464.50	$464.50
07/31/2006	PAYMENT	MCKEE A J CHECK BANK: 164220 NUM: 509344894	$-457.53	$0.00
07/06/2006	BILL	MCKEE A J & PATRICIA A	$457.53	$457.53
10/04/2005	PAYMENT	MCKEE A L & PATRICIA CHECK BANK: 1910 NUM: 1654	$-324.00	$0.00
09/28/2005	PAYMENT	A J MCKEE CHECK BANK: 91*10 NUM: 1650	$-866.36	$324.00
09/09/2005	INTEREST	Monthly Interest	$4.82	$1,190.36
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.33	$1,185.54
08/01/2005	INTEREST	Monthly Interest	$4.82	$1,181.21
07/18/2005	BILL	MCKEE DAVID	$432.24	$1,176.39
06/30/2005	INTEREST	Monthly Interest	$4.82	$744.15
06/01/2005	INTEREST	Monthly Interest	$4.82	$739.33
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$734.51
05/02/2005	INTEREST	Monthly Interest	$1.24	$709.51
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$708.27
04/01/2005	INTEREST	Monthly Interest	$1.24	$706.77
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.06	$705.53
03/08/2005	INTEREST	Monthly Interest	$1.24	$675.47
02/02/2005	INTEREST	Monthly Interest	$1.24	$674.23
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.34	$672.99
01/03/2005	INTEREST	Monthly Interest	$1.24	$653.65
12/01/2004	INTEREST	Monthly Interest	$1.24	$652.41
11/01/2004	INTEREST	Monthly Interest	$1.24	$651.17
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.77	$649.93
10/01/2004	INTEREST	Monthly Interest	$1.24	$639.16
09/22/2004	INTEREST	Monthly Interest	$1.24	$637.92
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.34	$636.68
08/03/2004	INTEREST	Monthly Interest	$1.24	$632.34
07/06/2004	BILL	MCKEE DAVID	$443.40	$631.10
07/01/2004	INTEREST	Monthly Interest	$1.24	$187.70
06/08/2004	PAYMENT	MCKEE DAVID CASH	$-150.00	$186.46
06/01/2004	INTEREST	Monthly Interest	$2.42	$336.46
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$334.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$327.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.46	$322.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.70	$304.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.88	$294.88
08/19/2003	PAYMENT	MCKEE DAVID/RIGGS ERICA CASH	$-98.65	$291.00
07/18/2003	BILL	MCKEE DAVID	$389.65	$389.65
03/12/2003	PAYMENT	RIGGS ERICA CASH	$-86.00	$0.00
01/07/2003	PAYMENT	RIGGS ERICA CASH	$-86.00	$86.00
10/08/2002	PAYMENT	RIGGS ERICA CASH	$-86.00	$172.00
08/20/2002	PAYMENT	MCKEE DAVID CASH	$-116.29	$258.00
07/08/2002	BILL	MCKEE DAVID	$374.29	$374.29
03/05/2002	PAYMENT	RIGGS EVELYN CASH	$-89.32	$0.00
01/08/2002	PAYMENT	RIGGS ERIKA CASH	$-89.32	$89.32
10/02/2001	PAYMENT	RIGGS ERIKA CASH	$-89.32	$178.64
08/21/2001	PAYMENT	RIGGS ERIKA/DAVID MCKEE CASH	$-119.63	$267.96
07/11/2001	BILL	MCKEE DAVID	$387.59	$387.59
03/06/2001	PAYMENT	RIGGS ERICA CASH	$-83.32	$0.00
01/04/2001	PAYMENT	RIGGS ERICA CASH	$-83.32	$83.32
10/03/2000	PAYMENT	RIGGS ERICA CASH	$-83.32	$166.64
08/22/2000	PAYMENT	MCKEE DAVID CASH	$-113.68	$249.96
07/06/2000	BILL	MCKEE DAVID	$363.64	$363.64
03/07/2000	PAYMENT	RIGGS ERICA CASH	$-94.20	$0.00
01/06/2000	PAYMENT	MCKEE DAVID CASH	$-94.20	$94.20
10/08/1999	PAYMENT	ERICKA RIGGS CASH	$-94.20	$188.40
08/19/1999	PAYMENT	MCKEE DAVID CHECK BANK: 15-8000 NUM: MO	$-124.38	$282.60
07/12/1999	BILL	MCKEE DAVID	$406.98	$406.98
03/04/1999	PAYMENT	MCKEE A J & PATRICIA A CHECK	$-94.93	$0.00
01/08/1999	PAYMENT	MCKEE A J & PATRICIA A CHECK	$-94.93	$94.93
10/06/1998	PAYMENT	MCKEE A J & PATRICIA A CHECK	$-94.93	$189.86
08/11/1998	PAYMENT	MCKEE A J & PATRICIA A CHECK	$-141.02	$284.79
07/09/1998	BILL	MCKEE A J & PATRICIA A	$425.81	$425.81
03/06/1998	PAYMENT	MCKEE A J & PATRICIA A	$-99.92	$0.00
12/31/1997	PAYMENT	MCKEE A J & PATRICIA A	$-99.92	$99.92
10/07/1997	PAYMENT	MCKEE A J & PATRICIA A	$-99.92	$199.84
08/15/1997	PAYMENT	MCKEE A J & PATRICIA A	$-146.09	$299.76
07/23/1997	BILL	MCKEE A J & PATRICIA A	$445.85	$445.85
03/11/1997	PAYMENT	MCKEE A J & PATRICIA A	$-108.71	$0.00
01/06/1997	PAYMENT	MCKEE A J & PATRICIA A	$-108.71	$108.71
10/08/1996	PAYMENT	MCKEE A J & PATRICIA A	$-108.71	$217.42
09/06/1996	PAYMENT	MCKEE A J & PATRICIA A	$-161.82	$326.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.22	$487.95
07/11/1996	BILL	MCKEE A J & PATRICIA A	$481.73	$481.73

Tax Account 13-0457-02

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