Tax Account 001-186-06

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Owners

MCCANDLESS, DONALD OLIVER TRS
26 N NEVADA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-186-06
Account Type	Real Estate
Location	118 S WEST ST YERINGTON
Balance	$2,116.15
Currently Due	$1,839.15

Account ID

001-186-06

Account Type

Real Estate

Location

118 S WEST ST
YERINGTON

Balance

$2,116.15

Currently Due

$1,839.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.21
Total	$1,150.28
Paid	$0.00
Balance	$1,150.28
Due	$1,839.15
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,111.21

Total

$1,150.28

Paid

$0.00

Balance

$1,150.28

Due

$1,839.15

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$280.21	$11.21	$280.21	$0.00	$1,257.29
2	10/07/2024	10/17/2024	Past due	$277.00	$27.86	$277.00	$0.00	$1,562.15
3	01/06/2025	01/16/2025	Past due	$277.00	$0.00	$277.00	$0.00	$1,839.15
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$2,116.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,032.36	$82.24	$257.92	$965.87	$965.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$952.70	$0.00	$952.70	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$882.14	$0.00	$882.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,030.54	$122.58	$1,153.12	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$765.52	$223.91	$1,014.95	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$729.07	$279.62	$1,033.01	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$699.70	$344.43	$1,067.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$681.97	$6.80	$688.77	$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
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	48.72	48.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.42	$2,116.15
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.42	$2,109.73
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.42	$2,103.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.86	$2,096.89
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.42	$2,069.03
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.42	$2,062.61
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.21	$2,056.19
07/16/2024	BILL	MC CANDLESS, DONALD OLIVER TRS	$1,111.21	$2,044.98
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.42	$933.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.42	$927.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$64.25	$920.93
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$856.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$854.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.26	$853.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.70	$806.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.28	$781.28
09/05/2023	PAYMENT	POPE, SHERRI CHECK 2303	$-257.92	$771.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-10.32	$1,028.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.32	$1,039.24
07/17/2023	BILL	MC CANDLESS, DONALD OLIVER TRS	$1,028.92	$1,028.92
08/10/2022	PAYMENT	MC CANDLESS, DONALD OLIVER TRTEE CHECK 2215	$-952.70	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$952.70
07/15/2022	BILL	MC CANDLESS, DONALD OLIVER TRS	$952.70	$952.70
08/03/2021	PAYMENT	WESTERN TITLE CHECK 41065	$-882.14	$0.00
07/14/2021	BILL	MC CANDLESS, ROBERT R ET AL TRS	$882.14	$882.14
05/10/2021	PAYMENT	STEWART TITLE CHECK 1620	$-4,268.53	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$18.29	$4,268.53
04/01/2021	INTEREST	INTEREST FOR 04/2021	$18.29	$4,250.24
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$48.72	$4,231.95
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$57.18	$4,183.23
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.83	$4,126.05
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.08	$4,120.22
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.38	$4,114.14
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$4,107.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.77	$3,942.76
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.38	$3,905.99
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.08	$3,899.61
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.83	$3,893.53
12/01/2020	INTEREST	Monthly Interest	$18.29	$3,887.70
11/09/2020	INTEREST	Monthly Interest	$18.29	$3,869.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.44	$3,851.12
10/05/2020	INTEREST	Monthly Interest	$18.29	$3,830.68
09/01/2020	INTEREST	Monthly Interest	$18.29	$3,812.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.19	$3,794.10
08/03/2020	INTEREST	Monthly Interest	$18.29	$3,785.91
07/09/2020	BILL	MC CANDLESS, ROBERT R ET AL TR	$816.82	$3,767.62
07/01/2020	INTEREST	Monthly Interest	$18.29	$2,950.80
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,932.51
06/01/2020	INTEREST	Monthly Interest	$75.70	$2,925.61
05/01/2020	INTEREST	Monthly Interest	$11.91	$2,849.91
04/02/2020	INTEREST	Monthly Interest	$11.91	$2,838.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$53.59	$2,826.09
03/03/2020	INTEREST	Monthly Interest	$11.91	$2,772.50
02/03/2020	INTEREST	Monthly Interest	$11.91	$2,760.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.47	$2,748.68
01/01/2020	INTEREST	Monthly Interest	$11.91	$2,714.21
12/04/2019	INTEREST	Monthly Interest	$11.91	$2,702.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.18	$2,690.39
10/01/2019	INTEREST	Monthly Interest	$11.91	$2,671.21
09/01/2019	INTEREST	Monthly Interest	$11.91	$2,659.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.70	$2,647.39
07/31/2019	INTEREST	Monthly Interest	$11.91	$2,639.69
07/22/2019	INTEREST	Monthly Interest	$11.91	$2,627.78
07/10/2019	BILL	MC CANDLESS, ROBERT R ET AL TR	$765.52	$2,615.87
07/01/2019	INTEREST	Monthly Interest	$11.91	$1,850.35
06/03/2019	INTEREST	Monthly Interest	$66.59	$1,838.44
05/01/2019	INTEREST	Monthly Interest	$5.83	$1,771.85
04/01/2019	INTEREST	Monthly Interest	$5.83	$1,766.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.03	$1,760.19
03/02/2019	INTEREST	Monthly Interest	$5.83	$1,709.16
02/01/2019	INTEREST	Monthly Interest	$5.83	$1,703.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.82	$1,697.50
01/02/2019	INTEREST	Monthly Interest	$5.83	$1,664.68
12/04/2018	INTEREST	Monthly Interest	$5.83	$1,658.85
11/01/2018	INTEREST	Monthly Interest	$5.83	$1,653.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.25	$1,647.19
10/02/2018	INTEREST	Monthly Interest	$5.83	$1,628.94
09/02/2018	INTEREST	Monthly Interest	$5.83	$1,623.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.32	$1,617.28
08/01/2018	INTEREST	Monthly Interest	$5.83	$1,609.96
07/10/2018	BILL	MC CANDLESS, ROBERT R ET AL TR	$729.07	$1,604.13
07/02/2018	INTEREST	Monthly Interest	$5.83	$875.06
06/01/2018	INTEREST	Monthly Interest	$58.31	$869.23
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$810.92
03/30/2018	PENALTY	Postage	$1.00	$805.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.98	$804.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.54	$755.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.59	$724.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.11	$706.81
07/10/2017	BILL	MC CANDLESS, ROBERT R ET AL TR	$699.70	$699.70
03/07/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 838	$-170.00	$0.00
01/13/2017	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 833	$-346.80	$170.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$516.80
08/19/2016	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 811*	$-171.97	$510.00
07/11/2016	BILL	MC CANDLESS, ROBERT R ET AL TR	$681.97	$681.97
03/11/2016	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 777	$-170.00	$0.00
01/13/2016	PAYMENT	MCCANDLESS, ALLEN CHECK NUM: 1001	$-170.00	$170.00
10/15/2015	PAYMENT	ALLEN MCCANDLESS CHECK NUM: 744	$-170.00	$340.00
08/25/2015	PAYMENT	MCCANDLESS, ALLEN R CHECK NUM: 739*	$-170.60	$510.00
07/07/2015	BILL	MC CANDLESS, ROBERT R ET AL TR	$680.60	$680.60
03/04/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 702	$-165.00	$0.00
01/21/2015	PAYMENT	MCCANDLESS, ALLEN OR NOLA CHECK NUM: 681	$-165.00	$165.00
01/21/2015	AMENDMENT	remove penalty/postmark ok	$-6.60	$330.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.60	$336.60
10/10/2014	PAYMENT	MCCANDLESS ,ALLEN CHECK NUM: 650	$-165.00	$330.00
08/22/2014	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 646*	$-165.77	$495.00
07/08/2014	BILL	MC CANDLESS, ROBERT R ET AL TR	$660.77	$660.77
03/05/2014	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 592	$-160.00	$0.00
01/14/2014	PAYMENT	MCCANDLESS, ALLEN R & NOLA M CHECK NUM: 568	$-160.00	$160.00
10/09/2013	PAYMENT	MCCANDLESS, ALLEN R/NOLA M CHECK NUM: 537	$-160.00	$320.00
08/16/2013	PAYMENT	MCCANDLESS, ALLEN & NOLA CHECK NUM: 521*	$-161.54	$480.00
07/08/2013	BILL	MC CANDLESS, ROBERT R ET AL TR	$641.54	$641.54
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-155.00	$0.00
01/22/2013	PAYMENT	MC CANDLESS, ALLEN CORK: D NUM: CREDIT CARD	$-161.20	$155.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.20	$316.20
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-155.00	$310.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-157.85	$465.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$622.85	$622.85
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-161.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-161.00	$161.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-161.00	$322.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-162.00	$483.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$645.00	$645.00
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-161.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-167.44	$161.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-161.00	$328.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.44	$489.44
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-164.55	$483.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$647.55	$647.55
02/24/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3304	$-177.00	$0.00
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-177.00	$177.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-177.00	$354.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-178.36	$531.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$709.36	$709.36
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-189.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-189.00	$189.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-189.00	$378.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-189.50	$567.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$756.50	$756.50
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-184.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-184.00	$184.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-184.00	$368.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-187.38	$552.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$739.38	$739.38
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-183.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-183.00	$183.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-183.00	$366.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-183.23	$549.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$732.23	$732.23
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-179.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-179.00	$179.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-179.00	$358.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-179.87	$537.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$716.87	$716.87
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-178.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-178.00	$178.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-178.00	$356.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-180.39	$534.00
07/08/2004	BILL	MC CANDLESS, ROBERT RAY ET AL	$714.39	$714.39
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-351.80	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-175.90	$351.80
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-175.90	$527.70
07/18/2003	BILL	MC CANDLESS, ROBERT RAY ET AL	$703.60	$703.60
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-168.00	$0.00
12/13/2002	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1009	$-168.00	$168.00
10/02/2002	PAYMENT	MC CANDLESS, FRAN OR MAC CHECK BANK: 94-7074 NUM: 134	$-168.00	$336.00
08/14/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 124	$-170.62	$504.00
07/12/2002	BILL	MC CANDLESS, ROBERT RAY ET AL	$674.62	$674.62
07/05/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10590	$-821.81	$0.00
06/03/2002	INTEREST	Monthly Interest	$55.19	$821.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$766.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.36	$761.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.81	$715.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.56	$685.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.63	$668.89
07/12/2001	BILL	MC CANDLESS, DAVID & MARY TRS	$662.26	$662.26
03/15/2001	PAYMENT	OLIVER, DONALD CHECK BANK: 78-957 NUM: 1003	$-685.90	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.58	$685.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.88	$657.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.36	$641.44
07/17/2000	BILL	MC CANDLESS, DAVID & MARY TRS	$635.08	$635.08
06/02/2000	PAYMENT	OLIVER, DONALD R CHECK BANK: 56-1551 NUM: 3468	$-763.13	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$763.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.15	$758.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.67	$711.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.49	$682.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.60	$665.82
07/17/1999	BILL	MC CANDLESS, DAVID & MARY TRS	$659.22	$659.22
05/11/1999	PAYMENT	MCCANDLESS, DAVID CHECK BANK: 94-7074 NUM: 2065	$-748.79	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$748.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.27	$743.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.11	$698.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.17	$669.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.47	$653.24
07/13/1998	BILL	MC CANDLESS, DAVID & MARY TRS	$646.77	$646.77
03/18/1998	PAYMENT	MC CANDLESS, DAVID & MARY CHECK	$-164.36	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.32	$164.36
01/06/1998	PAYMENT	MCCANDLESS, D. CHECK	$-496.41	$158.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.81	$654.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.33	$638.64
07/14/1997	BILL	MC CANDLESS, DAVID & MARY TRS	$632.31	$632.31
12/24/1996	PAYMENT	MC CANDLESS, DAVID & MARY	$-313.34	$0.00
10/09/1996	PAYMENT	MC CANDLESS, MARY	$-319.78	$313.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.27	$633.12
07/18/1996	BILL	MC CANDLESS, DAVID & MARY TRS	$626.85	$626.85