Tax Account 16-0401-07

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Owners

MCGIBBON DOUGLAS H & GAEL M
5075 WEIKEL DR
WINNEMUCCA, NV 89445

MCGIBBON DOUGLAS H

MCGIBBON GAEL M

Account Summary

Account ID	16-0401-07
Account Type	Real Estate
Location	5075 WEIKEL DR WINNEMUCCA
Balance	$2,739.50
Currently Due	$687.50

Account ID

16-0401-07

Account Type

Real Estate

Location

5075 WEIKEL DR
WINNEMUCCA

Balance

$2,739.50

Currently Due

$687.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,739.50
Total	$2,739.50
Paid	$0.00
Balance	$2,739.50
Due	$687.50
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,739.50

Total

$2,739.50

Paid

$0.00

Balance

$2,739.50

Due

$687.50

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$687.50	$0.00	$687.50	$0.00	$687.50
2	10/06/2025	10/16/2025	Due	$684.00	$0.00	$684.00	$0.00	$1,371.50
3	01/05/2026	01/15/2026	Due	$684.00	$0.00	$684.00	$0.00	$2,055.50
4	03/02/2026	03/12/2026	Due	$684.00	$0.00	$684.00	$0.00	$2,739.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,662.85	$78.67	$2,741.52	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,588.45	$25.80	$2,614.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,516.20	$84.28	$2,600.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,501.04	$0.00	$2,501.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,338.63	$0.00	$2,338.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,273.66	$0.00	$2,273.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,210.58	$0.00	$2,210.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,226.88	$21.16	$2,248.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,274.81	$21.64	$2,296.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,295.14	$0.00	$2,295.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,267.19	$21.69	$2,288.88	$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	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,739.50	$2,739.50
04/04/2025	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK CC 1896	$-692.52	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$692.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.52	$690.52
12/19/2024	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK 1893	$-1,355.52	$665.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.52	$2,020.52
09/05/2024	PAYMENT	MCGIBBON GAEL M & DOUGLAS H CHECK 1920	$-693.48	$1,995.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.63	$2,688.48
07/05/2024	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,662.85	$2,662.85
03/01/2024	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK 1882	$-647.00	$0.00
01/03/2024	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK 1868	$-1,319.80	$647.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,966.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.80	$1,965.80
08/24/2023	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK 1911	$-647.45	$1,941.00
07/06/2023	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,588.45	$2,588.45
03/13/2023	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK 1644	$-629.00	$0.00
02/06/2023	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK 2035	$-1,342.28	$629.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$60.20	$1,971.28
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$24.08	$1,911.08
08/22/2022	PAYMENT	PNP PNP - 119727053	$-629.20	$1,887.00
07/07/2022	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,516.20	$2,516.20
03/14/2022	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 2157	$-625.00	$0.00
01/05/2022	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1591	$-625.00	$625.00
10/11/2021	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 2150	$-625.00	$1,250.00
08/17/2021	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 2148	$-626.04	$1,875.00
07/08/2021	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,501.04	$2,501.04
03/08/2021	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 2147	$-584.00	$0.00
12/28/2020	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1875	$-584.00	$584.00
10/05/2020	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1873	$-584.00	$1,168.00
08/17/2020	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1861	$-586.63	$1,752.00
07/10/2020	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,338.63	$2,338.63
03/02/2020	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1858	$-568.00	$0.00
01/03/2020	PAYMENT	MCGIBBON, GAEL M & DOUGLAS CREDIT: B NUM: 1857	$-568.00	$568.00
10/17/2019	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1855	$-568.00	$1,136.00
08/29/2019	PAYMENT	GAEL & DOUGLAS MCGIBBON CHECK NUM: 1854	$-569.66	$1,704.00
07/08/2019	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,273.66	$2,273.66
03/04/2019	PAYMENT	DOULGAS MCGIBBON CHECK NUM: 1670	$-552.00	$0.00
01/04/2019	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1851	$-552.00	$552.00
10/01/2018	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1663	$-552.00	$1,104.00
08/20/2018	PAYMENT	MCGIBBON DOUGLAS CHECK NUM: 1495	$-554.58	$1,656.00
07/05/2018	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,210.58	$2,210.58
03/07/2018	PAYMENT	GAEL M MCGIBBON CHECK NUM: 1658	$-556.00	$0.00
01/11/2018	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1655	$-556.00	$556.00
10/17/2017	PAYMENT	DOUGLAS H MCGIBBON CHECK NUM: 1842	$-577.16	$1,112.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.16	$1,689.16
08/14/2017	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1841	$-558.88	$1,668.00
07/11/2017	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,226.88	$2,226.88
03/03/2017	PAYMENT	MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1692	$-568.00	$0.00
01/03/2017	PAYMENT	MCGIBBON DOUGLAS H CREDIT: D NUM: VISA 5824	$-21.64	$568.00
01/03/2017	PAYMENT	MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1688	$-568.00	$589.64
10/18/2016	PAYMENT	MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1588	$-568.00	$1,157.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.64	$1,725.64
07/25/2016	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1682	$-570.81	$1,704.00
07/07/2016	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,274.81	$2,274.81
03/04/2016	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1675	$-573.00	$0.00
01/13/2016	PAYMENT	MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1627	$-573.00	$573.00
10/15/2015	PAYMENT	MCGIBBON, DOUGLAS CHECK NUM: 1573	$-573.00	$1,146.00
08/24/2015	PAYMENT	MCGIBBON, DOUG CREDIT: D NUM: VISA 3100	$-576.14	$1,719.00
07/02/2015	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,295.14	$2,295.14
03/12/2015	PAYMENT	MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1554	$-517.11	$0.00
01/14/2015	PAYMENT	MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1546	$-566.00	$517.11
10/15/2014	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1540	$-566.00	$1,083.11
09/02/2014	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1523	$-639.77	$1,649.11
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.69	$2,288.88
07/03/2014	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,267.19	$2,267.19
02/26/2014	PAYMENT	MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1534	$-551.00	$0.00
12/10/2013	PAYMENT	MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1530	$-551.00	$551.00
10/11/2013	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1513	$-551.00	$1,102.00
09/04/2013	PAYMENT	MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1450	$-572.28	$1,653.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.97	$2,225.28
07/02/2013	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,204.31	$2,204.31
04/01/2013	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1433	$-557.82	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$557.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.32	$555.32
01/07/2013	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1503	$-535.00	$535.00
10/10/2012	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1492	$-535.00	$1,070.00
08/28/2012	PAYMENT	MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1349	$-538.25	$1,605.00
07/10/2012	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,143.25	$2,143.25
03/15/2012	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1345	$-520.00	$0.00
01/10/2012	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1367	$-520.00	$520.00
10/17/2011	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1412	$-544.71	$1,040.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.65	$1,584.71
08/26/2011	PAYMENT	MCGIBBON, GAEL & DOUGLAS H CHECK NUM: 1406	$-523.90	$1,560.06
08/26/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1406	$523.96	$2,083.96
08/25/2011	VOID	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1406	$-523.96	$1,560.00
07/11/2011	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,083.96	$2,083.96
03/15/2011	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1353	$-506.00	$0.00
01/12/2011	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1314	$-506.00	$506.00
10/14/2010	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1264	$-506.00	$1,012.00
08/16/2010	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1288	$-508.41	$1,518.00
07/09/2010	BILL	MCGIBBON DOUGLAS H & GAEL M	$2,026.41	$2,026.41
03/04/2010	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1232	$-490.00	$0.00
01/13/2010	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1201	$-490.00	$490.00
10/09/2009	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1138	$-490.00	$980.00
08/20/2009	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 94*7074 NUM: 1163	$-490.37	$1,470.00
07/10/2009	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,960.37	$1,960.37
03/12/2009	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 94*7074 NUM: 1073	$-475.00	$0.00
01/16/2009	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK BANK: 94 7074 NUM: 1046	$-475.00	$475.00
01/16/2009	AMENDMENT	remove penalty/postmarked...pb	$-19.00	$950.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.00	$969.00
10/16/2008	PAYMENT	MCGIBBON, GAEL M & DOUGLAS H CHECK BANK: 94 7074 NUM: 1012	$-475.00	$950.00
09/02/2008	PAYMENT	MCGIBBON DOUGLAS CHECK BANK: 90*7118 NUM: 5701	$-19.14	$1,425.00
09/02/2008	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 5698	$-478.41	$1,444.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.14	$1,922.55
07/10/2008	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,903.41	$1,903.41
02/26/2008	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 5936	$-462.00	$0.00
01/14/2008	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 5911	$-462.00	$462.00
10/09/2007	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 5887	$-462.00	$924.00
08/20/2007	PAYMENT	MC GIBBON, GAEL & DOUGLAS H CHECK BANK: 90 7118 NUM: 5868	$-462.04	$1,386.00
07/12/2007	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,848.04	$1,848.04
03/14/2007	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 5355	$-448.00	$0.00
01/09/2007	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90 7118 NUM: 5509	$-448.00	$448.00
09/28/2006	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 5471	$-448.00	$896.00
08/24/2006	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 5834	$-451.18	$1,344.00
07/06/2006	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,795.18	$1,795.18
02/28/2006	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 5243	$-434.00	$0.00
01/12/2006	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 907118 NUM: 5190	$-434.00	$434.00
09/28/2005	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 5076	$-434.00	$868.00
08/18/2005	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 5022	$-434.73	$1,302.00
07/18/2005	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,736.73	$1,736.73
03/16/2005	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 907118 NUM: 4812	$-443.00	$0.00
01/19/2005	PAYMENT	MCGIBBON GAEL/DOUGLAS CHECK BANK: 90*7118 NUM: 4680	$-17.72	$443.00
01/19/2005	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 4678	$-443.00	$460.72
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.72	$903.72
10/13/2004	PAYMENT	MCGIBBON GAEL & DOUGLAS H CHECK BANK: 90*7118 NUM: 4558	$-443.00	$886.00
08/24/2004	PAYMENT	MCGIBBON GAEL M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-443.18	$1,329.00
07/06/2004	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,772.18	$1,772.18
03/11/2004	PAYMENT	MCGIBBON GAEL M CHECK BANK: 90*7118 NUM: 4167	$-413.00	$0.00
01/16/2004	PAYMENT	MCGIBBON GAEL M CHECK BANK: 90*7118 NUM: 4040	$-413.00	$413.00
10/17/2003	PAYMENT	MCGIBBON GAEL M CHECK BANK: 90*7119 NUM: 3904	$-413.00	$826.00
08/28/2003	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90F7118 NUM: 3832	$-416.32	$1,239.00
07/18/2003	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,655.32	$1,655.32
03/12/2003	PAYMENT	MCGIBBON GAEL M CHECK BANK: 11-7000 NUM: 3601	$-398.00	$0.00
01/08/2003	PAYMENT	MCGIBBON GAEL M CHECK BANK: 11-7000 NUM: 3495	$-398.00	$398.00
10/09/2002	PAYMENT	MCGIBBON GAEL M CHECK BANK: 11-7000 NUM: 3319	$-398.00	$796.00
08/27/2002	PAYMENT	MCGIBBON GAEL CHECK BANK: 11-7000 NUM: 3230	$-431.13	$1,194.00
07/08/2002	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,625.13	$1,625.13
03/15/2002	PAYMENT	MCGIBBON GAEL CHECK BANK: 11-7000 NUM: 2928	$-399.25	$0.00
01/03/2002	PAYMENT	MCGIBBON GAEL M CHECK BANK: 11-7000 NUM: 2819	$-399.25	$399.25
10/10/2001	PAYMENT	MCGIBBON GAEL M CHECK BANK: 11-7000 NUM: 2679	$-399.25	$798.50
08/31/2001	PAYMENT	MCGIBBON GAEL M CHECK BANK: 11-7000 NUM: 2520	$-429.43	$1,197.75
07/11/2001	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,627.18	$1,627.18
03/15/2001	PAYMENT	MCGIBBON GAEL M CHECK BANK: 11-7000 NUM: 2289	$-396.73	$0.00
01/10/2001	PAYMENT	MCGIBBON GAEL M CHECK BANK: 11-7000 NUM: 2125	$-396.73	$396.73
10/13/2000	PAYMENT	MCGIBBON GAEL M. CHECK BANK: 11-7000 NUM: 1937	$-396.73	$793.46
09/06/2000	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 11-7000 NUM: 1874	$-444.04	$1,190.19
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.08	$1,634.23
07/06/2000	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,617.15	$1,617.15
03/16/2000	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 11-7000 NUM: 1577	$-394.72	$0.00
01/19/2000	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 11-7000 NUM: 1486	$-394.72	$394.72
01/19/2000	PAYMENT	MCGIBBONS GAEL CHECK BANK: 11-7000 NUM: 1511	$-15.79	$789.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.79	$805.23
10/15/1999	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 11-7000 NUM: 1309	$-394.72	$789.44
08/26/1999	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 11-700 NUM: 1224	$-424.93	$1,184.16
07/12/1999	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,609.09	$1,609.09
02/11/1999	PAYMENT	WESTERN TITLE #13982 REF CHECK	$-400.58	$0.00
01/14/1999	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK	$-400.58	$400.58
10/16/1998	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK	$-400.58	$801.16
08/19/1998	PAYMENT	MCGIBBON DOUGLAS H & GAEL M CHECK	$-430.91	$1,201.74
07/09/1998	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,632.65	$1,632.65
03/13/1998	PAYMENT	MCGIBBON DOUGLAS H & GAEL M	$-404.78	$0.00
01/13/1998	PAYMENT	MCGIBBON DOUGLAS H & GAEL M	$-404.78	$404.78
10/21/1997	PAYMENT	MCGIBBON DOUGLAS & GAEL	$-420.97	$809.56
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.19	$1,230.53
08/29/1997	PAYMENT	MCGIBBON DOUGLAS H & GAEL M	$-435.09	$1,214.34
07/23/1997	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,649.43	$1,649.43
03/14/1997	PAYMENT	MCGIBBON DOUGLAS H & GAEL M	$-400.91	$0.00
01/16/1997	PAYMENT	MCGIBBON DOUGLAS H & GAEL M	$-400.91	$400.91
10/16/1996	PAYMENT	MCGIBBON DOUGLAS H & GAEL M	$-400.91	$801.82
09/06/1996	PAYMENT	MCGIBBON DOUGLAS H & GAEL M	$-448.46	$1,202.73
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.25	$1,651.19
07/11/1996	BILL	MCGIBBON DOUGLAS H & GAEL M	$1,633.94	$1,633.94

Tax Account 16-0401-07

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