Tax Account 001-161-17

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Owners

MC CANDLESS, DONALD OLIVER
26 N NEVADA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-161-17
Account Type	Real Estate
Location	26 N NEVADA ST YERINGTON
Balance	$1,461.60
Currently Due	$879.60

Account ID

001-161-17

Account Type

Real Estate

Location

26 N NEVADA ST
YERINGTON

Balance

$1,461.60

Currently Due

$879.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.60
Total	$777.60
Paid	$0.00
Balance	$777.60
Due	$879.60
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$777.60

Total

$777.60

Paid

$0.00

Balance

$777.60

Due

$879.60

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$195.60	$0.00	$195.60	$0.00	$879.60
2	10/07/2024	10/17/2024	Due	$194.00	$0.00	$194.00	$0.00	$1,073.60
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$1,267.60
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$1,461.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$758.38	$60.16	$190.94	$684.00	$684.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$732.96	$0.00	$732.96	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$715.63	$56.92	$772.55	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$691.92	$55.04	$746.96	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$670.80	$13.36	$684.16	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$651.27	$0.00	$651.27	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$632.29	$35.77	$668.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$616.26	$0.00	$616.26	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$615.04	$64.14	$679.18	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CANDLESS, DONALD OLIVER	$777.60	$1,461.60
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.70	$684.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.70	$679.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$47.00	$674.60
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$627.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$625.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.84	$624.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.80	$590.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$571.52
09/05/2023	PAYMENT	POPE, SHERRI CHECK 2303	$-190.94	$564.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-7.64	$754.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$762.58
07/17/2023	BILL	MC CANDLESS, DONALD OLIVER	$754.94	$754.94
03/08/2023	PAYMENT	POPE, SHERRI CHECK 2262	$-183.00	$0.00
12/29/2022	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK 2250	$-183.00	$183.00
10/11/2022	PAYMENT	POPE, SHERRI CHECK 2227	$-183.00	$366.00
08/10/2022	PAYMENT	POPE, SHERRI CHECK 2216	$-183.96	$549.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$732.96
07/15/2022	BILL	MC CANDLESS, DONALD OLIVER	$732.96	$732.96
05/09/2022	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK 1490	$-594.53	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$594.53
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$591.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.02	$590.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.79	$558.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.11	$540.72
08/26/2021	PAYMENT	POPE, SHERRI CHECK CK. 2137	$-178.02	$533.61
07/14/2021	BILL	MC CANDLESS, DONALD OLIVER	$711.63	$711.63
04/08/2021	PAYMENT	POPE, SHERRI CHECK 2108	$-572.04	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$572.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.96	$571.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.20	$540.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.88	$522.88
08/14/2020	PAYMENT	POPE. SHERRI CHECK NUM: 2078	$-174.92	$516.00
07/09/2020	BILL	MC CANDLESS, DONALD OLIVER	$690.92	$690.92
03/16/2020	PAYMENT	POPE, SHERRI CHECK NUM: 2074	$-173.68	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
01/22/2020	PAYMENT	POPE, SHERRI CHECK NUM: 2069	$-173.68	$167.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.68	$340.68
10/04/2019	PAYMENT	POPE, SHERRI CHECK NUM: 2058	$-167.00	$334.00
08/22/2019	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 2055	$-169.80	$501.00
07/10/2019	BILL	MC CANDLESS, DONALD OLIVER	$670.80	$670.80
03/08/2019	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 1454	$-162.00	$0.00
01/14/2019	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 1448	$-162.00	$162.00
10/10/2018	PAYMENT	POPE, SHERRI CHECK NUM: 2015	$-162.00	$324.00
08/10/2018	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 1438	$-165.27	$486.00
07/10/2018	BILL	MC CANDLESS, DONALD OLIVER	$651.27	$651.27
04/03/2018	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 1430	$-339.12	$0.00
04/03/2018	ADJUST	POSTED INCORRECTLY	$339.12	$339.12
04/03/2018	VOID	MC CANDLESS, DONALD OLIVER CASH	$-339.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$339.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.80	$338.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.32	$322.32
11/27/2017	PAYMENT	MC CANDLESS, DONALD CASH	$-164.32	$316.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.32	$480.32
09/06/2017	PAYMENT	MC CANDLESS, DONALD OLIVER CASH	$-130.00	$474.00
09/06/2017	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 1417	$-34.62	$604.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.33	$638.62
07/10/2017	BILL	MC CANDLESS, DONALD OLIVER	$632.29	$632.29
03/14/2017	PAYMENT	MC CANDLESS, D. CHECK NUM: 1406	$-154.00	$0.00
01/09/2017	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 1403	$-154.00	$154.00
09/30/2016	PAYMENT	MC CANDLESS, D CHECK NUM: 1401	$-154.00	$308.00
08/15/2016	PAYMENT	MCCANDLESS, D CHECK NUM: 1399	$-518.28	$462.00
07/11/2016	BILL	MC CANDLESS, DONALD OLIVER	$616.26	$980.28
07/08/2016	INTEREST	Monthly Interest	$2.55	$364.02
07/01/2016	INTEREST	Monthly Interest	$2.55	$361.47
06/01/2016	INTEREST	Monthly Interest	$25.50	$358.92
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$333.42
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$331.73
04/04/2016	PENALTY	POSTAGE	$1.00	$328.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.30	$327.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.12	$312.12
10/23/2015	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 1384	$-159.12	$306.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.12	$465.12
08/10/2015	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 1376	$-156.04	$459.00
07/07/2015	BILL	MC CANDLESS, DONALD OLIVER	$615.04	$615.04
04/16/2015	PAYMENT	MC CANDLESS, D CHECK NUM: 1365	$-319.86	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$319.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.90	$318.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.96	$303.96
10/16/2014	PAYMENT	MC CANDLESS, DONALD CASH	$-9.00	$298.00
10/13/2014	PAYMENT	MC CANDLESS, DONALD OLIVER CASH	$-140.00	$307.00
08/19/2014	PAYMENT	DONALD MC CANDLESS CORK: D BANK: PNP INTERNET NUM: 14814468	$-150.13	$447.00
07/08/2014	BILL	MC CANDLESS, DONALD OLIVER	$597.13	$597.13
03/27/2014	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 1354*	$-150.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$150.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.76	$149.76
02/28/2014	PAYMENT	MC CANDLESS, D CHECK NUM: 1349	$-149.76	$144.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$293.76
11/04/2013	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 1333	$-149.76	$288.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.76	$437.76
09/03/2013	PAYMENT	MC CANDLESS, DONALD CHECK NUM: 1326	$-153.67	$432.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.91	$585.67
07/08/2013	BILL	MC CANDLESS, DONALD OLIVER	$579.76	$579.76
02/25/2013	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 39090690	$-140.00	$0.00
01/15/2013	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 13528151	$-140.00	$140.00
10/10/2012	PAYMENT	MC CANDLESS, DONALD O CHECK NUM: 76987569	$-140.00	$280.00
07/30/2012	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK NUM: 52729272	$-142.87	$420.00
07/10/2012	BILL	MC CANDLESS, DONALD OLIVER	$562.87	$562.87
05/10/2012	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CHECK NUM: 1285	$-155.22	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$155.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.72	$148.72
02/03/2012	PAYMENT	MC CANDLESS, D CHECK NUM: 1281	$-306.02	$143.00
02/03/2012	ADJUST	repostpymt made by ck not cash	$306.02	$449.02
02/03/2012	VOID	MC CANDLESS, DONALD O CASH	$-306.02	$143.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.30	$449.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.72	$434.72
09/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1268	$-151.75	$429.00
09/08/2011	AMENDMENT	ADJUST PEN	$-0.01	$580.75
09/08/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 1268	$151.75	$580.76
08/30/2011	VOID	MC CANDLESS, DONALD OLIVER ETA CHECK NUM: 1268	$-151.75	$429.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.84	$580.76
07/08/2011	BILL	MC CANDLESS, DONALD OLIVER ETA	$574.92	$574.92
02/25/2011	PAYMENT	MC CANDLESS, DONALD CASH	$-146.00	$0.00
01/04/2011	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CHECK BANK: 72/1224 NUM: 1220	$-146.00	$146.00
10/11/2010	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CASH	$-146.00	$292.00
08/13/2010	PAYMENT	MC CANDLESS, D CHECK BANK: 72/1224 NUM: 1178	$-148.03	$438.00
07/08/2010	BILL	MC CANDLESS, DONALD OLIVER ETA	$586.03	$586.03
03/01/2010	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CHECK BANK: 72-1224 NUM: 1123	$-162.00	$0.00
01/04/2010	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CASH	$-162.00	$162.00
10/07/2009	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CHECK BANK: 72-1224 NUM: 1059	$-162.00	$324.00
08/07/2009	PAYMENT	MC CANDLESS, D CHECK BANK: 72/1224 NUM: 1032	$-162.41	$486.00
07/06/2009	BILL	MC CANDLESS, DONALD OLIVER ETA	$648.41	$648.41
02/20/2009	PAYMENT	MC CANDLESS, DONALD & KATRINA CHECK BANK: 94-72 NUM: 600	$-175.00	$0.00
01/06/2009	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CHECK BANK: 94-72 NUM: 574	$-175.00	$175.00
10/16/2008	PAYMENT	MC CANDLESS, DONALD OR KATRINA CHECK BANK: 94-72 NUM: 546	$-175.00	$350.00
08/20/2008	PAYMENT	MC CANDLESS, KATRINA CHECK BANK: 94-7074 NUM: 1042	$-175.69	$525.00
07/15/2008	BILL	MC CANDLESS, DONALD OLIVER ETA	$700.69	$700.69
03/14/2008	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CASH	$-170.00	$0.00
03/14/2008	AMENDMENT	paid 3/13	$-6.80	$170.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.80	$176.80
10/18/2007	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CHECK BANK: 94-7074 NUM: 2002	$-346.80	$170.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.80	$516.80
08/20/2007	PAYMENT	MC CANDLESS, DONALD & KATRINA CHECK BANK: 94-7074 NUM: 734	$-170.52	$510.00
07/12/2007	BILL	MC CANDLESS, DONALD OLIVER ETA	$680.52	$680.52
03/09/2007	PAYMENT	MC CANDLESS, DONALD & KATRINA CHECK BANK: 94-7074 NUM: 654	$-167.00	$0.00
01/12/2007	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CHECK BANK: 94-7074 NUM: 689	$-167.00	$167.00
10/09/2006	PAYMENT	MC CANDLESS, KATRINA & DONALD CHECK BANK: 94-7074 NUM: 633	$-166.76	$334.00
08/30/2006	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CHECK BANK: 94-7074 NUM: 619	$-168.00	$500.76
07/12/2006	BILL	MC CANDLESS, DONALD OLIVER ETA	$668.76	$668.76
03/10/2006	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CASH	$-166.00	$0.00
01/17/2006	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CASH	$-172.64	$166.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.64	$338.64
10/10/2005	PAYMENT	MC CANDLESS, KATRINA L ET AL CHECK BANK: 94-7074 NUM: 545	$-166.00	$332.00
08/22/2005	PAYMENT	MC CANDLESS, DONALD & KATRINA CHECK BANK: 94-72 NUM: 1175	$-166.99	$498.00
07/15/2005	BILL	MC CANDLESS, DONALD OLIVER ETA	$664.99	$664.99
03/08/2005	PAYMENT	MC CANDLESS, KATRINA L & DONAL CHECK BANK: 94-7074 NUM: 490	$-165.00	$0.00
01/12/2005	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CASH	$-165.00	$165.00
10/05/2004	PAYMENT	MC CANDLESS, DONALD O CHECK BANK: 94-72 NUM: 1139	$-165.00	$330.00
08/20/2004	PAYMENT	MC CANDLESS, DONALD OLIVER CHECK BANK: 94-7074 NUM: 466	$-167.94	$495.00
07/08/2004	BILL	MC CANDLESS, DONALD OLIVER ETA	$662.94	$662.94
03/05/2004	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CHECK BANK: 94-7074 NUM: 419	$-163.35	$0.00
12/26/2003	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CASH	$-163.35	$163.35
09/26/2003	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CHECK BANK: 94-7074 NUM: 394	$-163.35	$326.70
08/26/2003	PAYMENT	MC CANDLESS, DONALD OLIVER ETA CHECK BANK: 94-72 NUM: 1021	$-163.37	$490.05
07/18/2003	BILL	MC CANDLESS, DONALD OLIVER ETA	$653.42	$653.42
03/07/2003	PAYMENT	MC CANDLESS, KATRINA L & DONAL CHECK BANK: 94-7074 NUM: 385	$-156.00	$0.00
01/16/2003	PAYMENT	MC CANDLESS, DONALD O & KATRIN CHECK BANK: 94-72 NUM: 5124	$-156.00	$156.00
10/02/2002	PAYMENT	MC CANDLESS, FRAN OR MAC CHECK BANK: 94-7074 NUM: 134	$-156.00	$312.00
09/11/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 131	$-941.59	$468.00
09/03/2002	INTEREST	Monthly Interest	$5.12	$1,409.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.29	$1,404.47
08/04/2002	INTEREST	Monthly Interest	$5.12	$1,398.18
07/12/2002	INTEREST	Monthly Interest	$5.12	$1,393.06
07/12/2002	BILL	MC CANDLESS, DAVID LEE ET AL T	$625.30	$1,387.94
06/03/2002	INTEREST	Monthly Interest	$51.19	$762.64
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$711.45
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.00	$706.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.65	$663.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.36	$635.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.15	$620.44
07/12/2001	BILL	MC CANDLESS, DAVID LEE ET AL T	$614.29	$614.29
03/15/2001	PAYMENT	OLIVER, DONALD CHECK BANK: 78-957 NUM: 1003	$-637.64	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.57	$637.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.77	$611.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.91	$596.30
07/17/2000	BILL	MC CANDLESS, DAVID LEE ET AL T	$590.39	$590.39
06/02/2000	PAYMENT	OLIVER, DONALD R CHECK BANK: 56-1551 NUM: 3468	$-709.79	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$709.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.90	$704.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.58	$661.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.33	$634.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.14	$618.98
07/17/1999	BILL	MC CANDLESS, DAVID LEE ET AL T	$612.84	$612.84
05/11/1999	PAYMENT	MCCANDLESS, DAVID CHECK BANK: 94-7074 NUM: 2065	$-697.36	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$697.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.14	$692.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.09	$650.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.06	$623.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.03	$608.07
07/13/1998	BILL	MC CANDLESS, DAVID LEE ET AL T	$602.04	$602.04
09/17/1997	PAYMENT	T S & E CHECK	$-595.15	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.90	$595.15
07/14/1997	BILL	BOYER, GERALD M & LOUISE F	$589.25	$589.25
02/25/1997	PAYMENT	BOYER, GERALD M & LOUISE F	$-145.97	$0.00
12/09/1996	PAYMENT	BOYER, GERALD M & LOUISE F	$-145.97	$145.97
09/12/1996	PAYMENT	BOYER, GERALD M & LOUISE F	$-145.97	$291.94
08/08/1996	PAYMENT	BOYER, GERALD M & LOUISE F	$-146.26	$437.91
07/18/1996	BILL	BOYER, GERALD M & LOUISE F	$584.17	$584.17