Tax Account 15-0234-02

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Owners

COWLEY MARK C
PO BOX 936
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0234-02
Account Type	Real Estate
Location	130 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$530.00
Currently Due	$0.00

Account ID

15-0234-02

Account Type

Real Estate

Location

130 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$530.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,062.49
Total	$1,062.49
Paid	$532.49
Balance	$530.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$1,062.49

Total

$1,062.49

Paid

$532.49

Balance

$530.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$267.49	$0.00	$0.00	$267.49	$267.49	$0.00
2	10/06/2025	10/16/2025	Paid	$265.00	$0.00	$0.00	$265.00	$265.00	$0.00
3	01/05/2026	01/15/2026	Due	$265.00	$0.00	$0.00	$265.00	$0.00	$265.00
4	03/02/2026	03/12/2026	Due	$265.00	$0.00	$0.00	$265.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,010.17	$0.00	$0.00	$1,010.17	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$943.34	$0.00	$0.00	$943.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$919.01	$0.00	$0.00	$919.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$902.33	$0.00	$0.00	$902.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$883.14	$0.00	$0.00	$883.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$860.56	$0.00	$0.00	$860.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$838.64	$0.00	$0.00	$838.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$829.06	$0.00	$0.00	$829.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$827.70	$0.00	$0.00	$827.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$806.72	$0.00	$0.00	$806.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$786.37	$0.00	$0.00	$786.37	$0.00	$0.00	3.1716	1.0

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
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
10/03/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$530.00
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.49	$795.00
07/03/2025	BILL	COWLEY MARK C	$1,062.49	$1,062.49
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.17	$756.00
07/05/2024	BILL	COWLEY MARK C	$1,010.17	$1,010.17
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$470.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.34	$705.00
07/06/2023	BILL	COWLEY MARK C	$943.34	$943.34
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282079. REASON: DUPLICATE POSTING...	$229.00	$458.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$458.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.01	$687.00
07/07/2022	BILL	COWLEY MARK C	$919.01	$919.01
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-225.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.33	$675.00
07/08/2021	BILL	COWLEY MARK C	$902.33	$902.33
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$220.00	$440.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.00	$440.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.00	$418.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-220.00	$440.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.14	$660.00
07/10/2020	BILL	COWLEY MARK C	$883.14	$883.14
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-215.00	$215.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.56	$645.00
07/08/2019	BILL	COWLEY MARK C	$860.56	$860.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$209.00	$418.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.64	$627.00
07/05/2018	BILL	COWLEY MARK C	$838.64	$838.64
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.06	$621.00
07/11/2017	BILL	COWLEY MARK C	$829.06	$829.06
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.70	$618.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$209.70	$827.70
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.70	$618.00
07/07/2016	BILL	COWLEY MARK C	$827.70	$827.70
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-203.72	$603.00
07/02/2015	BILL	COWLEY MARK C	$806.72	$806.72
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
07/21/2014	PAYMENT	M&T BANK CHECK NUM: 140184116	$-196.00	$392.00
07/21/2014	PAYMENT	M & T BANK/MORTGAGE DIVISION CHECK NUM: 140184115	$-198.37	$588.00
07/03/2014	BILL	ARRIEN PARKER	$786.37	$786.37
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$191.00	$191.00
02/28/2014	VOID	M&T BANK CHECK	$-191.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-193.61	$573.00
07/02/2013	BILL	ARRIEN PARKER	$766.61	$766.61
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.00	$186.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-186.00	$372.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-189.43	$558.00
07/10/2012	BILL	ARRIEN PARKER	$747.43	$747.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-182.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-182.00	$182.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-182.00	$364.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-182.81	$546.00
07/11/2011	BILL	ARRIEN PARKER	$728.81	$728.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-179.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-179.00	$179.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-179.00	$358.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$179.00	$537.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-179.00	$358.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-180.47	$537.00
07/09/2010	BILL	ARRIEN PARKER	$717.47	$717.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-172.00	$0.00
10/09/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5380256	$-172.00	$172.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-172.00	$344.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-174.09	$516.00
07/10/2009	BILL	COUNTRYWIDE HOME LOANS SERV LP	$690.09	$690.09
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-161.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-161.00	$161.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-161.00	$322.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-162.48	$483.00
07/10/2008	BILL	LINCOLN KEVIN P	$645.48	$645.48
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1719893	$-153.00	$0.00
12/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9242	$-153.00	$153.00
09/28/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1650863	$-153.00	$306.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1607521	$-153.84	$459.00
07/12/2007	BILL	TORIX STEVE & BONNIE	$612.84	$612.84
03/05/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1469269	$-148.00	$0.00
01/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 33 61 NUM: 1402265	$-148.00	$148.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 3261 NUM: 1327316	$-148.00	$296.00
07/19/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 303208	$-151.27	$444.00
07/06/2006	BILL	PATTERSON CONNIE JO	$595.27	$595.27
04/05/2006	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94176 NUM: 1202	$-153.67	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$153.67
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.72	$148.67
01/09/2006	PAYMENT	PATTERSON, C J CHECK BANK: 94 176 NUM: 1168	$-288.72	$142.95
01/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94176 NUM: 2279	$-145.90	$431.67
01/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94176 NUM: 2279	$145.90	$577.57
01/06/2006	AMENDMENT	qualifies for 3% - BB	$-6.09	$431.67
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$437.76
08/05/2005	VOID	CONNIE PATTERSON CHECK BANK: 94176 NUM: 2279	$-145.90	$432.00
07/18/2005	BILL	PATTERSON CONNIE JO	$577.90	$577.90
03/10/2005	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94*176 NUM: 2246	$-139.00	$0.00
01/05/2005	PAYMENT	CONNIE PATTERSON CHECK BANK: 94*176 NUM: 2231	$-139.00	$139.00
10/12/2004	PAYMENT	PATTERSON CONNIE J. CHECK BANK: 94-176 NUM: 2208	$-139.00	$278.00
08/16/2004	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94-176 NUM: 2190	$-140.50	$417.00
07/06/2004	BILL	PATTERSON CONNIE JO	$557.50	$557.50
03/02/2004	PAYMENT	CONNIE PATTERSON CHECK BANK: 94*176 NUM: 2152	$-131.00	$0.00
01/06/2004	PAYMENT	PATTERSON CONNIE J CHECK BANK: 94*176 NUM: 2136	$-131.00	$131.00
10/06/2003	PAYMENT	PATTERSON CONNIE J CHECK BANK: 94*176 NUM: 2106	$-131.00	$262.00
08/11/2003	PAYMENT	PATTERSON CONNIE CHECK BANK: 94-176 NUM: 2092	$-132.80	$393.00
07/18/2003	BILL	PATTERSON CONNIE JO	$525.80	$525.80
03/05/2003	PAYMENT	PATTERSON CONNIE J CHECK BANK: 94F176 NUM: 2061	$-121.00	$0.00
01/06/2003	PAYMENT	PATTERSON CONNIE CHECK BANK: 94-1786 NUM: 2047	$-121.00	$121.00
10/08/2002	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94-801 NUM: 749	$-121.00	$242.00
08/27/2002	PAYMENT	PATTERSON CONNIE CHECK BANK: 94-176 NUM: 2018	$-152.35	$363.00
07/08/2002	BILL	PATTERSON CONNIE JO	$515.35	$515.35
03/05/2002	PAYMENT	PATTERSON CONNIE JO CASH	$-121.63	$0.00
01/08/2002	PAYMENT	PATTERSON CONNIE CASH	$-121.63	$121.63
10/03/2001	PAYMENT	PATTERSON CONNIE CASH	$-121.63	$243.26
08/21/2001	PAYMENT	PATTERSON CONNIE JO CASH	$-151.80	$364.89
07/11/2001	BILL	PATTERSON CONNIE JO	$516.69	$516.69
03/06/2001	PAYMENT	PATTERSON CONNIE CASH	$-120.92	$0.00
01/04/2001	PAYMENT	PATTERSON CONNIE J. CHECK BANK: 94-7074 NUM: 1071	$-120.92	$120.92
10/10/2000	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94-7074 NUM: 1018	$-120.92	$241.84
08/25/2000	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 94-7074 NUM: 1003	$-151.13	$362.76
07/06/2000	BILL	PATTERSON CONNIE JO	$513.89	$513.89
03/13/2000	PAYMENT	PATTERSON CONNIE JO CASH	$-134.69	$0.00
01/10/2000	PAYMENT	PATTERSON CONNIE JO CHECK BANK: 91-119 NUM: 4226	$-134.69	$134.69
10/07/1999	PAYMENT	THE LOOKING GLASS CHECK BANK: 91-119 NUM: 4137	$-137.81	$269.38
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.12	$407.19
08/20/1999	PAYMENT	THE LOOKING GLASS CHECK BANK: 91-119 NUM: 4101	$-162.02	$407.07
07/12/1999	BILL	PATTERSON CONNIE JO	$569.09	$569.09
03/09/1999	PAYMENT	PATTERSON CONNIE JO CHECK	$-136.83	$0.00
01/12/1999	PAYMENT	PATTERSON CONNIE JO CHECK	$-136.83	$136.83
10/16/1998	PAYMENT	THE LOOKING GLASS CHECK	$-136.83	$273.66
08/18/1998	PAYMENT	LOOKING GLASS CHECK	$-167.17	$410.49
07/09/1998	BILL	PATTERSON CONNIE JO	$577.66	$577.66
03/20/1998	PAYMENT	PATTERSON CONNIE JO	$-143.96	$0.00
03/18/1998	AMENDMENT	paid prior to publication ss	$-2.00	$143.96
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$145.96
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.54	$143.96
01/16/1998	PAYMENT	PATTERSON CONNIE JO	$-138.42	$138.42
10/07/1997	PAYMENT	THE LOOKING GLASS	$-138.42	$276.84
08/28/1997	PAYMENT	THE LOOKING GLASS	$-168.78	$415.26
07/23/1997	BILL	PATTERSON CONNIE JO	$584.04	$584.04
03/06/1997	PAYMENT	PATTERSON CONNIE JO	$-142.12	$0.00
01/10/1997	PAYMENT	PATTERSON CONNIE JO	$-142.12	$142.12
10/14/1996	PAYMENT	PATTERSON CONNIE JO	$-142.12	$284.24
08/20/1996	PAYMENT	PATTERSON CONNIE JO	$-172.46	$426.36
07/11/1996	BILL	PATTERSON CONNIE JO	$598.82	$598.82