Tax Account 16-0543-19

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Owners

MYERS KYLE P
4100 MYERS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0543-19
Account Type	Real Estate
Location	4100 MYERS LN WINNEMUCCA
Balance	$876.39
Currently Due	$876.39

Account ID

16-0543-19

Account Type

Real Estate

Location

4100 MYERS LN
WINNEMUCCA

Balance

$876.39

Currently Due

$876.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.86
Total	$1,157.68
Paid	$281.29
Balance	$876.39
Due	$876.39
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

$1,018.86

Total

$1,157.68

Paid

$281.29

Balance

$876.39

Due

$876.39

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	Paid	$256.86	$9.19	$256.86	$266.05	$0.00
2	10/07/2024	10/17/2024	Past due	$254.00	$22.84	$254.00	$15.24	$261.60
3	01/06/2025	01/16/2025	Past due	$254.00	$41.03	$254.00	$0.00	$556.63
4	03/03/2025	03/13/2025	Past due	$254.00	$65.76	$254.00	$0.00	$876.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.38	$135.23	$1,155.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$888.91	$62.54	$951.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$874.99	$189.43	$1,096.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$877.02	$224.07	$1,132.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$863.00	$275.55	$1,141.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$849.84	$7.40	$857.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$843.68	$0.00	$843.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$849.03	$7.40	$856.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$827.45	$25.37	$852.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$823.07	$73.91	$896.98	$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	8.00	22.00	22.00
2024-2025	S29	Landfill	78.00	20.66	57.34	57.34
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
04/14/2025	PAYMENT	PNP PNP - 174386506	$-700.00	$876.39
04/11/2025	PAYMENT	PNP PNP - 174215455	$-600.00	$1,576.39
04/01/2025	INTEREST	INTEREST FOR 04/2025	$6.05	$2,176.39
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$2,170.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.76	$2,168.34
03/03/2025	INTEREST	INTEREST FOR 03/2025	$6.05	$2,104.58
02/03/2025	INTEREST	INTEREST FOR 02/2025	$6.05	$2,098.53
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.03	$2,092.48
01/03/2025	INTEREST	INTEREST FOR 01/2025	$6.05	$2,051.45
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.05	$2,045.40
11/12/2024	PAYMENT	PNP PNP - 165744724	$-50.00	$2,039.35
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.41	$2,089.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.84	$2,082.94
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.41	$2,060.10
09/04/2024	INTEREST	INTEREST FOR 09/2024	$6.41	$2,053.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.19	$2,047.28
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.41	$2,038.09
07/05/2024	BILL	MYERS KYLE P	$1,018.86	$2,031.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.41	$1,012.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.41	$1,006.41
05/08/2024	PAYMENT	PNP PNP - 155849529	$-86.61	$1,000.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,086.61
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,091.61
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,081.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.04	$1,079.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.00	$1,020.07
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$982.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.16	$981.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.53	$959.91
07/06/2023	BILL	MYERS KYLE P	$951.38	$951.38
01/30/2023	PAYMENT	MCKELLIPS ALANA CREDIT CC 0734	$-3,021.15	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$35.15	$3,021.15
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.68	$2,986.00
12/14/2022	PAYMENT	MCKILLOPS ALANA CASH	$-300.00	$2,974.32
12/01/2022	INTEREST	INTEREST FOR 12/2022	$13.31	$3,274.32
11/01/2022	INTEREST	INTEREST FOR 11/2022	$13.31	$3,261.01
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$19.55	$3,247.70
10/12/2022	INTEREST	INTEREST FOR 10/2022	$13.31	$3,228.15
09/20/2022	PAYMENT	ELANA MCKELLIPS CASH	$-200.00	$3,214.84
09/01/2022	INTEREST	INTEREST FOR 09/2022	$14.03	$3,414.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.84	$3,400.81
08/03/2022	INTEREST	Monthly Interest	$14.03	$3,392.97
07/14/2022	INTEREST	Monthly Interest	$14.03	$3,378.94
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$888.91	$3,364.91
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$2,476.00
06/02/2022	INTEREST	Monthly Interest	$14.03	$2,439.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$2,424.97
05/02/2022	INTEREST	Monthly Interest	$7.64	$2,414.97
04/15/2022	PAYMENT	MYERS KYLE/MCKILLIPS ALONA CASH	$-500.00	$2,407.33
04/08/2022	PAYMENT	ALANA MCKELLIPS CREDIT: D NUM: DEBIT 2459	$-300.00	$2,907.33
04/06/2022	INTEREST	Monthly Interest	$12.70	$3,207.33
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$3,194.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.69	$3,186.63
03/01/2022	INTEREST	Monthly Interest	$12.70	$3,132.94
02/02/2022	INTEREST	Monthly Interest	$12.70	$3,120.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.56	$3,107.54
01/03/2022	INTEREST	Monthly Interest	$12.70	$3,072.98
12/01/2021	INTEREST	Monthly Interest	$12.70	$3,060.28
11/01/2021	INTEREST	Monthly Interest	$12.70	$3,047.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.25	$3,034.88
10/01/2021	INTEREST	Monthly Interest	$12.70	$3,015.63
09/01/2021	INTEREST	Monthly Interest	$12.70	$3,002.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.76	$2,990.23
08/02/2021	INTEREST	Monthly Interest	$12.70	$2,982.47
07/08/2021	BILL	MYERS KYLE P	$874.99	$2,969.77
07/01/2021	INTEREST	Monthly Interest	$12.70	$2,094.78
06/01/2021	INTEREST	Monthly Interest	$12.70	$2,082.08
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$2,069.38
05/04/2021	INTEREST	Monthly Interest	$6.29	$2,059.38
04/01/2021	INTEREST	Monthly Interest	$6.29	$2,053.09
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$2,046.80
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.83	$2,044.30
03/01/2021	INTEREST	Monthly Interest	$6.29	$1,990.47
02/01/2021	INTEREST	Monthly Interest	$6.29	$1,984.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.62	$1,977.89
01/04/2021	INTEREST	Monthly Interest	$6.29	$1,943.27
12/01/2020	INTEREST	Monthly Interest	$6.29	$1,936.98
11/02/2020	INTEREST	Monthly Interest	$6.29	$1,930.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.25	$1,924.40
10/01/2020	INTEREST	Monthly Interest	$6.29	$1,905.15
09/01/2020	INTEREST	Monthly Interest	$6.29	$1,898.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.72	$1,892.57
08/04/2020	INTEREST	Monthly Interest	$6.29	$1,884.85
07/10/2020	BILL	MYERS KYLE P	$877.02	$1,878.56
07/01/2020	INTEREST	Monthly Interest	$6.29	$1,001.54
06/01/2020	INTEREST	Monthly Interest	$6.29	$995.25
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$988.96
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$978.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.85	$976.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.02	$923.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.95	$889.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.64	$870.64
07/08/2019	BILL	MYERS KYLE P	$863.00	$863.00
03/14/2019	PAYMENT	MYERS KYLE CREDIT: D NUM: DEBIT 1508	$-212.00	$0.00
01/18/2019	PAYMENT	ALANA MCKELLIPS CREDIT: D NUM: VISA 1508	$-212.00	$212.00
11/02/2018	PAYMENT	DOYAL ALANA CASH	$-219.40	$424.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.40	$643.40
08/20/2018	PAYMENT	MCKELLIPS ALANA CREDIT: D NUM: VISA 1508	$-213.84	$636.00
07/05/2018	BILL	MYERS KYLE P	$849.84	$849.84
08/31/2017	PAYMENT	MYERS, BETT IVAN ESTATE/LANA CHECK NUM: 1007	$-843.68	$0.00
07/11/2017	BILL	MYERS BRETT IVAN	$843.68	$843.68
01/18/2017	PAYMENT	ADELT, DODIE CHECK NUM: 1107	$-431.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.40	$431.40
10/12/2016	PAYMENT	ADELT DODIE CHECK NUM: 1070	$-212.00	$424.00
08/24/2016	PAYMENT	ADELT DODIE CHECK NUM: 1058	$-213.03	$636.00
07/07/2016	BILL	MYERS BRETT IVAN	$849.03	$849.03
11/20/2015	PAYMENT	ADELT, DODIE MARY CREDIT: D BANK: OP INTERNET NUM: 04612C	$-852.82	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.07	$852.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.30	$834.75
07/02/2015	BILL	MYERS BRETT IVAN	$827.45	$827.45
06/02/2015	PAYMENT	MYERS, BRETT I CREDIT: D NUM: VISA 3684	$-688.91	$0.00
06/01/2015	INTEREST	Monthly Interest	$4.45	$688.91
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$684.46
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$674.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.04	$671.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.80	$639.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.12	$622.12
08/08/2014	PAYMENT	MYERS BRETT CHECK NUM: 585	$-208.07	$615.00
07/03/2014	BILL	MYERS BRETT IVAN	$823.07	$823.07
05/07/2014	PAYMENT	MYERS BRETT CASH	$-919.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$919.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.21	$916.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.68	$867.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.65	$835.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.12	$818.14
07/02/2013	BILL	MYERS BRETT IVAN	$811.02	$811.02
05/31/2013	PAYMENT	SHRUM KARRIE CASH	$-925.67	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$925.67
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$915.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.99	$913.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.55	$864.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.60	$832.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.12	$815.03
07/10/2012	BILL	MYERS BRETT IVAN	$807.91	$807.91
02/29/2012	PAYMENT	MYERS BRETT I CHECK NUM: 0440	$-842.12	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.63	$842.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.08	$811.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.90	$794.41
07/11/2011	BILL	MYERS BRETT IVAN	$787.51	$787.51
03/04/2011	PAYMENT	MYERS, BRETT I CHECK NUM: 0423	$-599.74	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.10	$599.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$580.64
08/26/2010	PAYMENT	MYERS BRETT CHECK NUM: 372	$-194.73	$573.00
07/09/2010	BILL	MYERS BRETT IVAN	$767.73	$767.73
02/19/2010	PAYMENT	MYERS, BRETT I CHECK NUM: 0351	$-373.32	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.32	$373.32
10/13/2009	PAYMENT	MYERS BRETT IVAN CHECK NUM: 318	$-183.00	$366.00
08/17/2009	PAYMENT	MYERS BRETT CHECK BANK: 94*169 NUM: 305	$-185.87	$549.00
07/10/2009	BILL	MYERS BRETT IVAN	$734.87	$734.87
03/05/2009	PAYMENT	BRETT MYERS CREDIT: D BANK: CREDIT CARD NUM: VISA 2793	$-786.05	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.80	$786.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.28	$753.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.38	$734.97
07/10/2008	BILL	MYERS BRETT IVAN	$727.59	$727.59
04/07/2008	PAYMENT	BRETT MYERS CHECK BANK: 94*169 NUM: 208	$-589.89	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$589.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.86	$587.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.70	$555.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.08	$538.08
08/30/2007	PAYMENT	MYERS BRETT CHECK BANK: 94*169 NUM: 142	$-178.81	$531.00
07/12/2007	BILL	MYERS BRETT IVAN	$709.81	$709.81
05/02/2007	PAYMENT	MYERS, BRETT CASH	$-376.19	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$376.19
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.49	$374.19
03/15/2007	PAYMENT	MYERS LANA CASH	$-400.00	$357.70
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.59	$757.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.57	$726.11
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.06	$708.54
07/06/2006	BILL	MYERS BRETT IVAN	$701.48	$701.48
05/03/2006	PAYMENT	MYERS BRET CASH	$-440.91	$0.00
04/28/2006	PAYMENT	MYERS BRETT IVAN CASH	$-350.00	$440.91
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$790.91
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.82	$785.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.79	$738.09
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.16	$707.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.93	$690.14
07/18/2005	BILL	MYERS BRETT IVAN	$683.21	$683.21
04/01/2005	PAYMENT	MYERS BRETT CHECK BANK: 94*169 NUM: 2819	$-575.86	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$575.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.14	$574.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.30	$543.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.92	$525.92
09/01/2004	PAYMENT	MYERS BRETT CHECK BANK: 94-169 NUM: 2694	$-182.94	$519.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.04	$701.94
07/06/2004	BILL	MYERS BRETT IVAN	$694.90	$694.90
04/13/2004	PAYMENT	MYERS BRETT I CHECK BANK: 94-169 NUM: 2591	$-353.82	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$353.82
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.30	$348.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.52	$332.52
10/09/2003	PAYMENT	MYERS BRETT I & ANNA B CHECK BANK: 90-7626 NUM: 1014	$-163.00	$326.00
08/29/2003	PAYMENT	MYERS BRETT I & ANNA B CHECK BANK: 90F7626 NUM: 1013	$-164.42	$489.00
07/18/2003	BILL	MYERS BRETT IVAN	$653.42	$653.42
03/12/2003	PAYMENT	MYERS ANNA B. CHECK BANK: 90-7626 NUM: 1002	$-154.00	$0.00
01/10/2003	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94F169 NUM: 1174	$-154.00	$154.00
10/17/2002	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1269	$-154.00	$308.00
08/21/2002	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1092	$-186.68	$462.00
07/08/2002	BILL	MYERS BRETT IVAN	$648.68	$648.68
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1319	$-169.27	$0.00
01/09/2002	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0283	$-169.27	$169.27
10/11/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0232	$-169.27	$338.54
08/30/2001	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 3762	$-199.58	$507.81
07/11/2001	BILL	MYERS BRETT IVAN	$707.39	$707.39
05/01/2001	PAYMENT	MYERS ANNA CASH	$-266.68	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.46	$266.68
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.98	$254.22
10/03/2000	PAYMENT	MYERS BRETT IVAN CHECK BANK: 94-169 NUM: 4271	$-124.62	$249.24
09/15/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3061	$-161.06	$373.86
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.19	$534.92
07/06/2000	BILL	MYERS BRETT IVAN	$528.73	$528.73
03/07/2000	PAYMENT	MYERS BRETT I & MCKELLIPS ALAN CHECK BANK: 94-169 NUM: 4009	$-126.54	$0.00
01/11/2000	PAYMENT	MYERS BRETT & MCKELLIPS ALANA CHECK BANK: 94-169 NUM: 3912	$-126.54	$126.54
10/07/1999	PAYMENT	MYERS BRETT IVAN CHECK BANK: 94-169 NUM: 3811	$-126.54	$253.08
08/17/1999	PAYMENT	MYERS BRETT IVAN CHECK BANK: 94-169 NUM: 3744	$-156.88	$379.62
07/12/1999	BILL	MYERS BRETT IVAN	$536.50	$536.50
03/11/1999	PAYMENT	MYCO CONSTRUCTION CHECK	$-128.88	$0.00
01/06/1999	PAYMENT	MYCO CONST CHECK	$-128.88	$128.88
10/06/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-128.88	$257.76
08/28/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-159.09	$386.64
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$545.73	$545.73
03/17/1998	PAYMENT	MYCO CONSTRUCTION	$-129.88	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.00	$129.88
01/13/1998	PAYMENT	MYCO CONSTRUCTION	$-124.88	$124.88
10/09/1997	PAYMENT	MYCO CONSTRUCTION	$-124.88	$249.76
08/22/1997	PAYMENT	MYCO CONSTRUCTION	$-155.26	$374.64
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$529.90	$529.90
03/04/1997	PAYMENT	MYERS FANNIE FAMILY TRUST	$-79.07	$0.00
01/16/1997	PAYMENT	MYERS FANNIE FAMILY TRUST	$-79.07	$79.07
10/10/1996	PAYMENT	MYERS FANNIE FAMILY TRUST	$-79.07	$158.14
08/26/1996	PAYMENT	MYERS BRETT	$-109.29	$237.21
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$346.50	$346.50

Tax Account 16-0543-19

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