Tax Account 16-0542-15

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Owners

BAUTISTA MIGUEL ANGEL & SYLVIA
4125 MYERS LN
WINNEMUCCA, NV 89445

BAUTISTA MIGUEL ANGEL

BAUTISTA SYLVIA LLASMINA

Account Summary

Account ID	16-0542-15
Account Type	Real Estate
Location	4125 MYERS LN WINNEMUCCA
Balance	$1,914.41
Currently Due	$1,914.41

Account ID

16-0542-15

Account Type

Real Estate

Location

4125 MYERS LN
WINNEMUCCA

Balance

$1,914.41

Currently Due

$1,914.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.64
Total	$1,458.59
Paid	$0.00
Balance	$1,458.59
Due	$1,914.41
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,273.64

Total

$1,458.59

Paid

$0.00

Balance

$1,458.59

Due

$1,914.41

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$319.64	$11.70	$319.64	$0.00	$787.16
2	10/07/2024	10/17/2024	Past due	$318.00	$29.18	$318.00	$0.00	$1,134.34
3	01/06/2025	01/16/2025	Past due	$318.00	$52.48	$318.00	$0.00	$1,504.82
4	03/03/2025	03/13/2025	Past due	$318.00	$91.59	$318.00	$0.00	$1,914.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,187.29	$169.60	$951.76	$455.82	$455.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$1,107.34	$162.63	$1,348.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,073.37	$77.32	$1,150.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,108.35	$80.05	$1,188.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,086.09	$78.39	$1,164.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,074.61	$31.53	$1,106.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,071.18	$0.00	$1,071.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,089.52	$109.01	$1,198.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,095.29	$34.73	$1,130.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,110.70	$98.75	$1,209.45	$0.00	$0.00	3.1716	1.0

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	21.98	8.02	8.02
2023-2024	S29	Landfill	78.00	57.07	20.93	20.93
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.41	$1,914.41
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,912.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.59	$1,902.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.41	$1,820.41
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.41	$1,818.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.48	$1,815.59
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.41	$1,763.11
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.41	$1,760.70
11/25/2024	PAYMENT	BAUTISTA MIGUEL CASH	$-600.00	$1,758.29
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.44	$2,358.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.18	$2,351.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.44	$2,322.67
09/04/2024	INTEREST	INTEREST FOR 09/2024	$6.44	$2,316.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.70	$2,309.79
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.44	$2,298.09
07/05/2024	BILL	BAUTISTA MIGUEL ANGEL & SYLVIA	$1,273.64	$2,291.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.44	$1,018.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.44	$1,011.57
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,005.13
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,010.13
04/11/2024	PAYMENT	BAUTISTA MIGUEL ANGEL & SYLVIA CASH	$-700.00	$1,000.13
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.65	$1,700.13
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,698.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.55	$1,695.98
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.65	$1,620.43
02/07/2024	PAYMENT	PNP PNP - 150690764	$-1,000.00	$1,618.78
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.33	$2,618.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.61	$2,610.45
01/03/2024	INTEREST	INTEREST FOR 01/2024	$8.33	$2,561.84
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.33	$2,553.51
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.33	$2,545.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.06	$2,536.85
10/05/2023	INTEREST	INTEREST FOR 10/2023	$8.33	$2,509.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.88	$2,501.46
09/01/2023	INTEREST	INTEREST FOR 09/2023	$8.33	$2,490.58
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.33	$2,482.25
07/06/2023	BILL	BAUTISTA MIGUEL ANGEL & SYLVIA	$1,187.29	$2,473.92
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.33	$1,286.63
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.33	$1,278.30
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,269.97
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,259.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$69.95	$1,257.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$45.02	$1,187.52
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$25.07	$1,142.50
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.09	$1,117.43
07/07/2022	BILL	BAUTISTA MIGUEL ANGEL & SYLVIA	$1,107.34	$1,107.34
02/04/2022	PAYMENT	BUATISTA, MIGUEL CASH	$-1,150.69	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.46	$1,150.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.17	$1,107.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.69	$1,083.06
07/08/2021	BILL	BAUTISTA MIGUEL ANGEL & SYLVIA	$1,073.37	$1,073.37
03/02/2021	PAYMENT	BAUTISTA SYLVIA CASH	$-1,188.40	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$45.02	$1,188.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.02	$1,143.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.01	$1,118.36
07/10/2020	BILL	BAUTISTA MIGUEL ANGEL & SYLVIA	$1,108.35	$1,108.35
03/02/2020	PAYMENT	BAUTISTA SYLVIA CASH	$-464.48	$0.00
01/22/2020	PAYMENT	BAUTISTA SYLVIA CASH	$-700.00	$464.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.05	$1,164.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.50	$1,120.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.84	$1,095.93
07/08/2019	BILL	BAUTISTA MIGUEL ANGEL & SYLVIA	$1,086.09	$1,086.09
05/15/2019	PAYMENT	BAUTISTA, SYLVIA CASH	$-289.89	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$289.89
03/27/2019	PENALTY	1st year delq letters	$2.25	$279.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.64	$277.64
03/01/2019	PAYMENT	BAUTISTA, MIGUEL ANGEL CREDIT: D NUM: DEBIT 0119	$-277.64	$268.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.64	$545.64
10/09/2018	PAYMENT	BAUTISTA MIGUEL ANGEL & SYLVIA CASH	$-268.00	$536.00
08/20/2018	PAYMENT	BAUTISTA, SYLVIA CREDIT: D NUM: DEBIT 9824	$-270.61	$804.00
07/05/2018	BILL	BAUTISTA MIGUEL ANGEL & SYLVIA	$1,074.61	$1,074.61
08/31/2017	PAYMENT	MYERS, BRETT IVAN ESTATE/LANA CHECK NUM: 1004	$-1,996.19	$0.00
08/01/2017	INTEREST	Monthly Interest	$6.12	$1,996.19
07/11/2017	BILL	ADELT D M/MYERS B I/MYERS L L	$1,071.18	$1,990.07
07/03/2017	INTEREST	Monthly Interest	$6.12	$918.89
06/01/2017	INTEREST	Monthly Interest	$6.12	$912.77
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$906.65
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$896.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.10	$894.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.50	$850.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.80	$825.80
08/24/2016	PAYMENT	ODOMS, TALISA CASH	$-273.52	$816.00
07/07/2016	BILL	ADELT D M/MYERS B I/MYERS L L	$1,089.52	$1,089.52
11/20/2015	PAYMENT	ADELT, DODIE MARY CREDIT: D BANK: OP INTERNET NUM: 01883C	$-1,130.02	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.76	$1,130.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.97	$1,105.26
07/02/2015	BILL	ADELT D M/MYERS B I/MYERS L L	$1,095.29	$1,095.29
06/02/2015	PAYMENT	MYERS, BRETT I CREDIT: D NUM: VISA 3684	$-929.75	$0.00
06/01/2015	INTEREST	Monthly Interest	$6.25	$929.75
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$923.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$913.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.00	$911.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.00	$866.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.00	$841.00
08/08/2014	PAYMENT	MYERS BRETT CHECK NUM: 585	$-279.70	$831.00
07/03/2014	BILL	ADELT D M/MYERS B I/MYERS L L	$1,110.70	$1,110.70
05/06/2014	PAYMENT	MYERS, LANA CHECK NUM: 5563	$-286.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$286.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.88	$283.88
02/18/2014	PAYMENT	MYERS, LANA CHECK NUM: 5541	$-283.88	$274.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.88	$557.88
12/06/2013	PAYMENT	MYERS LANA CHECK NUM: 5522	$-283.88	$548.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.88	$831.88
09/10/2013	PAYMENT	MYERS LANA CHECK NUM: 9483	$-287.14	$822.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.01	$1,109.14
07/02/2013	BILL	ADELT D M/MYERS B I/MYERS L	$1,099.13	$1,099.13
03/11/2013	PAYMENT	MYERS, ANNA CHECK NUM: 2172	$-290.00	$0.00
01/17/2013	PAYMENT	MYERS ANNA CHECK NUM: 2153	$-290.00	$290.00
10/10/2012	PAYMENT	MYERS ANNA CHECK NUM: 2065	$-290.00	$580.00
08/28/2012	PAYMENT	MYERS ANNA CHECK NUM: 2048	$-292.68	$870.00
07/10/2012	BILL	ADELT D / MYERS B / MYERS L	$1,162.68	$1,162.68
03/14/2012	PAYMENT	MYERS, ANNA CHECK NUM: 1979	$-277.00	$0.00
01/12/2012	PAYMENT	MYERS, ANNA CHECK NUM: 1927	$-277.00	$277.00
10/11/2011	PAYMENT	MYERS, ANNA CHECK NUM: 1899	$-277.00	$554.00
08/24/2011	PAYMENT	MYERS, ANNA CHECK NUM: 1884	$-277.61	$831.00
07/11/2011	BILL	ADELT D / MYERS B / MYERS L	$1,108.61	$1,108.61
03/14/2011	PAYMENT	MYERS, ANNA CHECK NUM: 1819	$-280.00	$0.00
01/12/2011	PAYMENT	MYERS ANNA CHECK NUM: 1802	$-280.00	$280.00
10/12/2010	PAYMENT	MYERS ANNA CHECK NUM: 1762	$-280.00	$560.00
08/18/2010	PAYMENT	MYERS ANNA CHECK NUM: 1738	$-281.70	$840.00
07/09/2010	BILL	ADELT D / MYERS B / MYERS L	$1,121.70	$1,121.70
03/11/2010	PAYMENT	MYERS, ANNA CHECK NUM: 1594	$-264.99	$0.00
01/12/2010	PAYMENT	MYERS, LANA CHECK NUM: 1568	$-265.01	$264.99
01/12/2010	ADJUSTMENT	posted wrong amount...pb NUM: 1568	$265.00	$530.00
01/11/2010	VOID	MYERS, ANNA CHECK NUM: 1568	$-265.00	$265.00
10/14/2009	PAYMENT	MYERS ANNA CHECK NUM: 1527	$-265.00	$530.00
08/26/2009	PAYMENT	MYERS ANNA CHECK BANK: 94*169 NUM: 1499	$-267.52	$795.00
07/10/2009	BILL	ADELT DOLORES/MYERS BRETT/LANA	$1,062.52	$1,062.52
03/12/2009	PAYMENT	MYERS, ANNA CHECK BANK: 94 169 NUM: 1391	$-260.00	$0.00
01/15/2009	PAYMENT	MYERS, ANNA CHECK BANK: 94 169 NUM: 1368	$-260.00	$260.00
10/16/2008	PAYMENT	MYERS ANNA CHECK BANK: 94*169 NUM: 1302	$-260.00	$520.00
08/26/2008	PAYMENT	MYERS, ANNA CHECK BANK: 94 169 NUM: 1259	$-262.75	$780.00
07/10/2008	BILL	ADELT DOLORES/MYERS BRETT/LANA	$1,042.75	$1,042.75
03/11/2008	PAYMENT	MYERS ANNA CREDIT: D BANK: CREDIT CARD NUM: MC3958	$-254.00	$0.00
01/18/2008	PAYMENT	MYERS, ANNA CREDIT: D BANK: CC NUM: MC 3958	$-254.00	$254.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-10.16	$508.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.16	$518.16
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1087	$-254.00	$508.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 94*169 NUM: 1046	$-254.94	$762.00
07/12/2007	BILL	ADELT DOLORES/MYERS BRETT/LANA	$1,016.94	$1,016.94
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 94*169 NUM: 869	$-250.00	$0.00
01/11/2007	PAYMENT	MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0807	$-250.00	$250.00
10/12/2006	PAYMENT	MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0712	$-250.00	$500.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 94F169 NUM: 0670	$-253.87	$750.00
07/06/2006	BILL	ADELT DOLORES/MYERS BRETT/LANA	$1,003.87	$1,003.87
03/15/2006	PAYMENT	ANNA MYERS CHECK BANK: 94169 NUM: 0479	$-234.00	$0.00
01/06/2006	PAYMENT	MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0416	$-234.00	$234.00
10/12/2005	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94169 NUM: 0301	$-234.00	$468.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 0266	$-235.26	$702.00
07/18/2005	BILL	ADELT DOLORES/MYERS BRETT/LANA	$937.26	$937.26
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 94169 NUM: 0106	$-224.00	$0.00
01/13/2005	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1884	$-224.00	$224.00
10/15/2004	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94*169 NUM: 1745	$-224.00	$448.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1691	$-226.97	$672.00
07/06/2004	BILL	ADELT DOLORES/MYERS BRETT/LANA	$898.97	$898.97
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1490	$-197.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1441	$-197.00	$197.00
10/09/2003	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94-169 NUM: 1339	$-197.00	$394.00
08/29/2003	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94F169 NUM: 1314	$-200.76	$591.00
07/18/2003	BILL	ADELT DOLORES/MYERS BRETT/LANA	$791.76	$791.76
03/12/2003	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1199	$-177.00	$0.00
01/10/2003	PAYMENT	MYERS ANN & LANA CHECK BANK: 94F169 NUM: 1172	$-177.00	$177.00
10/17/2002	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1134	$-177.00	$354.00
08/21/2002	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0354	$-208.74	$531.00
07/08/2002	BILL	ADELT DOLORES/MYERS BRETT/LANA	$739.74	$739.74
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1319	$-199.59	$0.00
01/09/2002	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0283	$-199.59	$199.59
10/11/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0232	$-199.59	$399.18
08/30/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0200	$-229.87	$598.77
07/11/2001	BILL	MYERS CHARLES IVAN & ANNA L	$828.64	$828.64
03/16/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 135	$-213.16	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.18	$213.16
10/12/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3131	$-104.49	$208.98
08/21/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2980	$-134.62	$313.47
07/06/2000	BILL	MYERS CHARLES IVAN & ANNA L	$448.09	$448.09
03/16/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2535	$-108.27	$0.00
01/13/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2412	$-108.27	$108.27
10/14/1999	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2276	$-108.27	$216.54
08/19/1999	PAYMENT	MYCO CHECK BANK: 94-169 NUM: 2172	$-138.54	$324.81
07/12/1999	BILL	MYERS CHARLES IVAN & ANNA L	$463.35	$463.35
03/11/1999	PAYMENT	MYCO CONSTRUCTION CHECK	$-110.38	$0.00
01/06/1999	PAYMENT	MYCO CONST CHECK	$-110.38	$110.38
10/06/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-110.38	$220.76
08/28/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-140.64	$331.14
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$471.78	$471.78
03/17/1998	PAYMENT	MYCO CONSTRUCTION	$-110.54	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.25	$110.54
01/13/1998	PAYMENT	MYCO CONSTRUCTION	$-106.29	$106.29
10/09/1997	PAYMENT	MYCO CONSTRUCTION	$-106.29	$212.58
08/22/1997	PAYMENT	MYCO CONSTRUCTION	$-136.60	$318.87
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$455.47	$455.47
03/07/1997	PAYMENT	MYERS FANNIE FAMILY TRUST	$-100.38	$0.00
01/14/1997	PAYMENT	MYCO CONSTRUCTION	$-100.38	$100.38
10/15/1996	PAYMENT	MYERS FANNIE	$-100.38	$200.76
08/19/1996	PAYMENT	MYERS ANNA	$-130.65	$301.14
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$431.79	$431.79

Tax Account 16-0542-15

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