Tax Account 16-0401-11
Owners
MCGIBBON DOUGLAS H & GAEL M
5075 WEIKEL DR
WINNEMUCCA, NV 89445
MCGIBBON DOUGLAS H
MCGIBBON GAEL M
Account Summary
| Account ID | 16-0401-11 |
|---|---|
| Account Type | Real Estate |
| Location | 5145 WEIKEL DR WINNEMUCCA |
| Balance | $652.68 |
| Currently Due | $163.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $652.68 |
| Total | $652.68 |
| Paid | $0.00 |
| Balance | $652.68 |
| Due | $163.68 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $627.86 | $20.87 | $648.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $581.34 | $6.80 | $588.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $538.29 | $18.76 | $557.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $498.43 | $0.00 | $498.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $476.07 | $0.00 | $476.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $459.52 | $0.00 | $459.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $438.47 | $0.00 | $438.47 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $438.47 | $4.36 | $442.83 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $438.47 | $4.36 | $442.83 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $438.47 | $0.00 | $438.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $438.47 | $4.46 | $442.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | MCGIBBON DOUGLAS H & GAEL M | $652.68 | $652.68 |
| 04/04/2025 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK CC 1896 | $-164.24 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $164.24 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.24 | $162.24 |
| 12/19/2024 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK 1893 | $-318.24 | $156.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.24 | $474.24 |
| 09/05/2024 | PAYMENT | MCGIBBON GAEL M & DOUGLAS H CHECK 1920 | $-166.25 | $468.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.39 | $634.25 |
| 07/05/2024 | BILL | MCGIBBON DOUGLAS H & GAEL M | $627.86 | $627.86 |
| 03/01/2024 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK 1882 | $-145.00 | $0.00 |
| 01/03/2024 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK 1868 | $-296.80 | $145.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $441.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.80 | $440.80 |
| 08/24/2023 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK 1913 | $-146.34 | $435.00 |
| 07/06/2023 | BILL | MCGIBBON DOUGLAS H & GAEL M | $581.34 | $581.34 |
| 03/13/2023 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK 1645 | $-134.00 | $0.00 |
| 02/06/2023 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK 2035 | $-286.76 | $134.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $13.40 | $420.76 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $5.36 | $407.36 |
| 08/22/2022 | PAYMENT | PNP PNP - 119726951 | $-136.29 | $402.00 |
| 07/07/2022 | BILL | MCGIBBON DOUGLAS H & GAEL M | $538.29 | $538.29 |
| 03/14/2022 | PAYMENT | MCGIBBON GAEL & DOUGLAS CHECK NUM: 2158 | $-124.00 | $0.00 |
| 01/05/2022 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1592 | $-124.00 | $124.00 |
| 10/11/2021 | PAYMENT | MCGIBBON GAEL & DOUGLAS CHECK NUM: 2151 | $-124.00 | $248.00 |
| 08/17/2021 | PAYMENT | GAEL MCGIBBON CHECK NUM: 2149 | $-126.43 | $372.00 |
| 07/08/2021 | BILL | MCGIBBON DOUGLAS H & GAEL M | $498.43 | $498.43 |
| 03/08/2021 | PAYMENT | MCGIBBON GAEL & DOUGLAS CHECK NUM: 2146 | $-119.00 | $0.00 |
| 12/28/2020 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS M CHECK NUM: 1877 | $-119.00 | $119.00 |
| 10/05/2020 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1874 | $-119.00 | $238.00 |
| 08/17/2020 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1863 | $-119.07 | $357.00 |
| 07/10/2020 | BILL | MCGIBBON DOUGLAS H & GAEL M | $476.07 | $476.07 |
| 03/02/2020 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1860 | $-114.00 | $0.00 |
| 01/03/2020 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS CHECK NUM: 1857 | $-114.00 | $114.00 |
| 10/17/2019 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1855 | $-114.00 | $228.00 |
| 08/29/2019 | PAYMENT | GAEL & DOUGLAS MCGIBBON CHECK NUM: 1854 | $-117.52 | $342.00 |
| 07/08/2019 | BILL | MCGIBBON DOUGLAS H & GAEL M | $459.52 | $459.52 |
| 03/04/2019 | PAYMENT | DOULGAS MCGIBBON CHECK NUM: 1670 | $-109.00 | $0.00 |
| 01/04/2019 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1851 | $-109.00 | $109.00 |
| 10/01/2018 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1667 | $-109.00 | $218.00 |
| 08/20/2018 | PAYMENT | MCGIBBON DOUGLAS CHECK NUM: 1495 | $-111.47 | $327.00 |
| 07/05/2018 | BILL | MCGIBBON DOUGLAS H & GAEL M | $438.47 | $438.47 |
| 03/07/2018 | PAYMENT | GAEL M MCGIBBON CHECK NUM: 1659 | $-109.00 | $0.00 |
| 01/11/2018 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1656 | $-109.00 | $109.00 |
| 10/17/2017 | PAYMENT | DOUGLAS H MCGIBBON CHECK NUM: 1842 | $-113.36 | $218.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.36 | $331.36 |
| 08/14/2017 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1841 | $-111.47 | $327.00 |
| 07/11/2017 | BILL | MCGIBBON DOUGLAS H & GAEL M | $438.47 | $438.47 |
| 03/03/2017 | PAYMENT | MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1692 | $-109.00 | $0.00 |
| 01/03/2017 | PAYMENT | MCGIBBON DOUGLAS H CREDIT: D NUM: VISA 5824 | $-4.36 | $109.00 |
| 01/03/2017 | PAYMENT | MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1688 | $-109.00 | $113.36 |
| 10/18/2016 | PAYMENT | MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1589 | $-109.00 | $222.36 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.36 | $331.36 |
| 07/25/2016 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1684 | $-111.47 | $327.00 |
| 07/07/2016 | BILL | MCGIBBON DOUGLAS H & GAEL M | $438.47 | $438.47 |
| 03/04/2016 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1677 | $-109.00 | $0.00 |
| 01/13/2016 | PAYMENT | MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1627 | $-109.00 | $109.00 |
| 10/15/2015 | PAYMENT | MCGIBBON, DOUGLAS CHECK NUM: 1573 | $-109.00 | $218.00 |
| 08/24/2015 | PAYMENT | MCGIBBON, DOUG CREDIT: D NUM: VISA 3100 | $-111.47 | $327.00 |
| 07/02/2015 | BILL | MCGIBBON DOUGLAS H & GAEL M | $438.47 | $438.47 |
| 03/12/2015 | PAYMENT | MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1554 | $-109.00 | $0.00 |
| 01/14/2015 | PAYMENT | MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1546 | $-109.00 | $109.00 |
| 10/15/2014 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1542 | $-109.00 | $218.00 |
| 09/02/2014 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1523 | $-115.93 | $327.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.46 | $442.93 |
| 07/03/2014 | BILL | MCGIBBON DOUGLAS H & GAEL M | $438.47 | $438.47 |
| 02/26/2014 | PAYMENT | MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1534 | $-109.00 | $0.00 |
| 12/10/2013 | PAYMENT | MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1530 | $-109.00 | $109.00 |
| 10/11/2013 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1514 | $-109.00 | $218.00 |
| 09/04/2013 | PAYMENT | MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1450 | $-115.93 | $327.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.46 | $442.93 |
| 07/02/2013 | BILL | MCGIBBON DOUGLAS H & GAEL M | $438.47 | $438.47 |
| 04/01/2013 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1435 | $-109.62 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $109.62 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.12 | $107.12 |
| 01/07/2013 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1504 | $-103.00 | $103.00 |
| 10/10/2012 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1492 | $-103.00 | $206.00 |
| 08/28/2012 | PAYMENT | MCGIBBON GAEL M & DOUGLAS H CHECK NUM: 1349 | $-105.26 | $309.00 |
| 07/10/2012 | BILL | MCGIBBON DOUGLAS H & GAEL M | $414.26 | $414.26 |
| 03/15/2012 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1343 | $-95.00 | $0.00 |
| 01/10/2012 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK NUM: 1369 | $-95.00 | $95.00 |
| 10/17/2011 | PAYMENT | DOUGLAS MCGIBBON CHECK NUM: 1413 | $-98.80 | $190.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.80 | $288.80 |
| 08/25/2011 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1407 | $-98.58 | $285.00 |
| 07/11/2011 | BILL | MCGIBBON DOUGLAS H & GAEL M | $383.58 | $383.58 |
| 03/15/2011 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1354 | $-89.00 | $0.00 |
| 01/12/2011 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1315 | $-89.00 | $89.00 |
| 10/14/2010 | PAYMENT | MCGIBBON GAEL CHECK NUM: 1263 | $-89.00 | $178.00 |
| 08/16/2010 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1289 | $-91.48 | $267.00 |
| 07/09/2010 | BILL | MCGIBBON DOUGLAS H & GAEL M | $358.48 | $358.48 |
| 03/04/2010 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1233 | $-84.00 | $0.00 |
| 01/13/2010 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK NUM: 1202 | $-84.00 | $84.00 |
| 10/09/2009 | PAYMENT | MCGIBBON GAEL CHECK NUM: 1139 | $-84.00 | $168.00 |
| 08/20/2009 | PAYMENT | MCGIBBON GAEL CHECK BANK: 94*7074 NUM: 1164 | $-85.55 | $252.00 |
| 07/10/2009 | BILL | MCGIBBON DOUGLAS H & GAEL M | $337.55 | $337.55 |
| 03/12/2009 | PAYMENT | MCGIBBON GAEL CHECK BANK: 94*7074 NUM: 1074 | $-78.00 | $0.00 |
| 01/16/2009 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK BANK: 94 7074 NUM: 1048 | $-78.00 | $78.00 |
| 01/16/2009 | AMENDMENT | remove penalty/postmarked...pb | $-3.12 | $156.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.12 | $159.12 |
| 10/16/2008 | PAYMENT | MCGIBBON, GAEL M & DOUGLAS H CHECK BANK: 94 7074 NUM: 1013 | $-78.00 | $156.00 |
| 09/02/2008 | PAYMENT | MCGIBBON DOUGLAS CHECK BANK: 90*7118 NUM: 5701 | $-3.18 | $234.00 |
| 09/02/2008 | PAYMENT | MCGIBBON DOUGLAS CHECK BANK: 90*7118 NUM: 5697 | $-79.41 | $237.18 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.18 | $316.59 |
| 07/10/2008 | BILL | MCGIBBON DOUGLAS H & GAEL M | $313.41 | $313.41 |
| 02/26/2008 | PAYMENT | MCGIBBON GAEL CHECK BANK: 90*7118 NUM: 5937 | $-74.00 | $0.00 |
| 01/14/2008 | PAYMENT | GAEL MCGIBBON CHECK BANK: 90*7118 NUM: 5912 | $-74.00 | $74.00 |
| 10/09/2007 | PAYMENT | MCGIBBON GAEL CHECK BANK: 90*7118 NUM: 5888 | $-74.00 | $148.00 |
| 08/20/2007 | PAYMENT | MC GIBBON, GAEL & DOUGLAS H CHECK BANK: 90 7118 NUM: 5869 | $-74.22 | $222.00 |
| 07/12/2007 | BILL | MCGIBBON DOUGLAS H & GAEL M | $296.22 | $296.22 |
| 03/14/2007 | PAYMENT | GAEL MCGIBBON CHECK BANK: 90*7118 NUM: 5356 | $-69.00 | $0.00 |
| 01/09/2007 | PAYMENT | GAEL MCGIBBON CHECK BANK: 90 7118 NUM: 5510 | $-69.00 | $69.00 |
| 09/28/2006 | PAYMENT | GAEL MCGIBBON CHECK BANK: 90*7118 NUM: 5472 | $-69.00 | $138.00 |
| 08/10/2006 | PAYMENT | MCGIBBON, GAEL & DOUGLAS HM CHECK BANK: 90 7118 NUM: 5824 | $-71.56 | $207.00 |
| 07/06/2006 | BILL | MCGIBBON DOUGLAS H & GAEL M | $278.56 | $278.56 |
| 02/28/2006 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK BANK: 90*7118 NUM: 5245 | $-69.00 | $0.00 |
| 01/12/2006 | PAYMENT | MCGIBBON GAEL/DOUGLAS CHECK BANK: 907118 NUM: 5191 | $-69.00 | $69.00 |
| 09/28/2005 | PAYMENT | GAEL MCGIBBON CHECK BANK: 90*7118 NUM: 5077 | $-69.00 | $138.00 |
| 08/18/2005 | PAYMENT | GAEL MCGIBBON CHECK BANK: 90*7118 NUM: 5023 | $-71.56 | $207.00 |
| 07/18/2005 | BILL | MCGIBBON DOUGLAS H & GAEL M | $278.56 | $278.56 |
| 03/16/2005 | PAYMENT | MCGIBBON GAEL/DOUGLAS CHECK BANK: 907118 NUM: 4811 | $-67.00 | $0.00 |
| 01/19/2005 | PAYMENT | MCGIBBON DOUGLAS CASH | $-2.68 | $67.00 |
| 01/19/2005 | PAYMENT | MCGIBBON GAEL/DOUGLAS CHECK BANK: 90*7118 NUM: 4679 | $-67.00 | $69.68 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.68 | $136.68 |
| 10/13/2004 | PAYMENT | MCGIBBON GAEL & DOUGLAS H CHECK BANK: 90*7118 NUM: 4559 | $-67.00 | $134.00 |
| 08/24/2004 | PAYMENT | MCGIBBON GAEL M CREDIT: D BANK: CREDIT CARD NUM: VISA | $-70.54 | $201.00 |
| 07/06/2004 | BILL | MCGIBBON DOUGLAS H & GAEL M | $271.54 | $271.54 |
| 03/11/2004 | PAYMENT | GAEL MCGIBBON CHECK BANK: 90*7118 NUM: 4168 | $-63.00 | $0.00 |
| 01/16/2004 | PAYMENT | GAEL MCGIBBON CHECK BANK: 90*7118 NUM: 4101 | $-63.00 | $63.00 |
| 10/17/2003 | PAYMENT | MCGIBBON GAEL CHECK BANK: 90*7118 NUM: 3905 | $-63.00 | $126.00 |
| 08/28/2003 | PAYMENT | MCGIBBON GAEL & DOUGLAS H CHECK BANK: 90F7118 NUM: 3837 | $-65.67 | $189.00 |
| 07/18/2003 | BILL | MCGIBBON DOUGLAS H & GAEL M | $254.67 | $254.67 |
| 03/12/2003 | PAYMENT | MCGIBBON GAEL CHECK BANK: 11-7000 NUM: 3602 | $-61.00 | $0.00 |
| 01/08/2003 | PAYMENT | MCGIBBON GAEL CHECK BANK: 11-7000 NUM: 3496 | $-61.00 | $61.00 |
| 10/09/2002 | PAYMENT | MCGIBBON GAEL CHECK BANK: 11-7000 NUM: 3320 | $-61.00 | $122.00 |
| 08/27/2002 | PAYMENT | MCGIBBON GAEL CHECK BANK: 11-7000 NUM: 3231 | $-61.61 | $183.00 |
| 07/08/2002 | BILL | MCGIBBON DOUGLAS H & GAEL M | $244.61 | $244.61 |
| 03/15/2002 | PAYMENT | MCGIBBON GAEL CHECK BANK: 11-7000 NUM: 2929 | $-61.66 | $0.00 |
| 01/03/2002 | PAYMENT | MCGIBBON GAEL CHECK BANK: 11-7000 NUM: 2818 | $-61.66 | $61.66 |
| 10/10/2001 | PAYMENT | MCGIBBON GAEL CHECK BANK: 11-7000 NUM: 2678 | $-61.66 | $123.32 |
| 08/31/2001 | PAYMENT | MCGIBBON GAEL CHECK BANK: 11-7000 NUM: 2519 | $-61.91 | $184.98 |
| 07/11/2001 | BILL | MCGIBBON DOUGLAS H & GAEL M | $246.89 | $246.89 |
| 03/15/2001 | PAYMENT | MCGIBBON GAEL CHECK BANK: 11-7000 NUM: 2288 | $-61.23 | $0.00 |
| 01/10/2001 | PAYMENT | MCGIBBON GAEL M. CHECK BANK: 11-7000 NUM: 2126 | $-61.23 | $61.23 |
| 10/13/2000 | PAYMENT | MCGIBBON GAEL M. CHECK BANK: 11-7000 NUM: 1938 | $-61.23 | $122.46 |
| 09/06/2000 | PAYMENT | MCGIBBON, GAEL CHECK BANK: 11-7000 NUM: 1875 | $-64.04 | $183.69 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.46 | $247.73 |
| 07/06/2000 | BILL | MCGIBBON DOUGLAS H & GAEL M | $245.27 | $245.27 |
| 03/16/2000 | PAYMENT | MCGIBBON GAEL & DOUGLAS CHECK BANK: 11-7000 NUM: 1578 | $-64.97 | $0.00 |
| 01/19/2000 | PAYMENT | MCGIBBONS GAEL CHECK BANK: 11-7000 NUM: 1487 | $-64.97 | $64.97 |
| 01/19/2000 | PAYMENT | MCGIBBONS GAEL CHECK BANK: 11-7000 NUM: 1511 | $-2.60 | $129.94 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.60 | $132.54 |
| 10/15/1999 | PAYMENT | GAEL & DOUGLAS MCGIBBON CHECK BANK: 11-7000 NUM: 1310 | $-64.97 | $129.94 |
| 08/26/1999 | PAYMENT | MCBIBBONS GAIL CHECK BANK: 11-7000 NUM: 1223 | $-65.23 | $194.91 |
| 07/12/1999 | BILL | MCGIBBON DOUGLAS H & GAEL M | $260.14 | $260.14 |
| 03/09/1999 | PAYMENT | MCGIBBONS DOUGLAS & GAEL CHECK | $-66.75 | $0.00 |
| 03/09/1999 | ADJUSTMENT | ck wrong amt ss | $66.75 | $66.75 |
| 03/09/1999 | VOID | MCGIBBONS DOUGLAS & GAIL CHECK | $-66.75 | $0.00 |
| 01/14/1999 | PAYMENT | MCGIBBON DOUGLAS & GAEL CHECK | $-66.75 | $66.75 |
| 10/16/1998 | PAYMENT | MCGIBBON DOUGLAS & GAEL CHECK | $-66.75 | $133.50 |
| 08/19/1998 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M CHECK | $-67.10 | $200.25 |
| 07/09/1998 | BILL | MCGIBBON DOUGLAS H & GAEL M | $267.35 | $267.35 |
| 03/13/1998 | PAYMENT | MCGIBBON GAEL | $-68.31 | $0.00 |
| 01/13/1998 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M | $-68.31 | $68.31 |
| 10/21/1997 | PAYMENT | MCGIBBON DOUGLAS & GAEL | $-71.04 | $136.62 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.73 | $207.66 |
| 08/29/1997 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M | $-68.58 | $204.93 |
| 07/23/1997 | BILL | MCGIBBON DOUGLAS H & GAEL M | $273.51 | $273.51 |
| 03/14/1997 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M | $-62.28 | $0.00 |
| 01/16/1997 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M | $-62.28 | $62.28 |
| 10/16/1996 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M | $-62.28 | $124.56 |
| 09/06/1996 | PAYMENT | MCGIBBON DOUGLAS H & GAEL M | $-65.04 | $186.84 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.50 | $251.88 |
| 07/11/1996 | BILL | MCGIBBON DOUGLAS H & GAEL M | $249.38 | $249.38 |