Tax Account 001-254-10

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Owners

MCCANDLESS, DAVID L TRS ET AL
325 S MAIN ST
YERINGTON, NV 89447-0000

MCCANDLESS, DEANNA L TR

Account Summary

Account ID	001-254-10
Account Type	Real Estate
Location	310 S MAIN ST YERINGTON
Balance	$792.00
Currently Due	$0.00

Account ID

001-254-10

Account Type

Real Estate

Location

310 S MAIN ST
YERINGTON

Balance

$792.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,168.53
Total	$3,168.53
Paid	$2,376.53
Balance	$792.00
Due	$0.00
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

$3,168.53

Total

$3,168.53

Paid

$2,376.53

Balance

$792.00

Due

$0.00

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	Paid	$792.53	$0.00	$792.53	$792.53	$0.00
2	10/07/2024	10/17/2024	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
3	01/06/2025	01/16/2025	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
4	03/03/2025	03/13/2025	Due	$792.00	$0.00	$792.00	$0.00	$792.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.36	$7.74	$2,667.81	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,453.63	$0.00	$2,453.63	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,409.30	$0.00	$2,409.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,404.11	$24.04	$2,428.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,331.46	$25.53	$2,356.99	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,266.09	$356.92	$2,623.01	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,260.09	$0.00	$2,260.09	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,256.46	$0.00	$2,256.46	$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	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MCCANDLESS, DAVID L TRS ET AL CHECK 137	$-792.00	$792.00
10/15/2024	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK 102	$-792.00	$1,584.00
08/20/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2090	$-872.42	$2,376.00
07/16/2024	BILL	MC CANDLESS, DAVID L TRS ET AL	$3,168.53	$3,248.42
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.56	$79.89
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.56	$79.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.59	$78.77
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$73.18
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$70.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$69.74
03/01/2024	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 2018	$-662.00	$67.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$729.06
01/02/2024	PAYMENT	MC CANDLESS, DAVID L CHECK 1995	$-662.00	$726.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$1,388.48
10/04/2023	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1068	$-600.00	$1,386.00
08/22/2023	PAYMENT	LIVING WATERS CHRISTIAN FELLOWSHIP CHECK 1248	$-663.92	$1,986.00
07/17/2023	BILL	MC CANDLESS, DAVID L TRS ET AL	$2,649.92	$2,649.92
03/02/2023	PAYMENT	MC CANDLESS, DAVID L CHECK 1868	$-613.00	$0.00
01/04/2023	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1843	$-613.00	$613.00
10/11/2022	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK 1818	$-613.00	$1,226.00
08/24/2022	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK 1802	$-614.63	$1,839.00
07/15/2022	BILL	MC CANDLESS, DAVID L TRS ET AL	$2,453.63	$2,453.63
03/03/2022	PAYMENT	MC CANDLESS, DAVID LEE & DEANNA L CHECK 1751	$-602.28	$0.00
01/04/2022	PAYMENT	MC CANDLESS, DAVID L & DEANNA CHECK CK. 1714	$-602.28	$602.28
10/06/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1677	$-602.28	$1,204.56
08/09/2021	PAYMENT	MC CANDLESS, DAVID ET AL CHECK 1661	$-602.46	$1,806.84
07/14/2021	BILL	MC CANDLESS, DAVID L TRS ET AL	$2,409.30	$2,409.30
03/05/2021	PAYMENT	MC CANDLESS, DAVID L TRS ET AL CHECK 1573	$-601.00	$0.00
12/07/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1521	$-625.04	$601.00
10/20/2020	PAYMENT	MCCANDLESS, DAVID LEE & DEANNA CHECK NUM: 1500	$-601.00	$1,226.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.04	$1,827.04
08/24/2020	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1469	$-626.64	$1,803.00
08/03/2020	INTEREST	Monthly Interest	$0.19	$2,429.64
07/09/2020	BILL	MC CANDLESS, DAVID L TRS ET AL	$2,404.11	$2,429.45
07/01/2020	INTEREST	Monthly Interest	$0.19	$25.34
06/01/2020	INTEREST	Monthly Interest	$1.87	$25.15
03/13/2020	PAYMENT	MC CANDLESS, DAVID LEE & DEANN CHECK NUM: 1352	$-582.00	$23.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.28	$605.28
01/06/2020	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 1313	$-582.00	$582.00
10/07/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1264	$-582.00	$1,164.00
08/16/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1233	$-585.46	$1,746.00
07/31/2019	PAYMENT	MCCANDLESS, DAVID CHECK NUM: 1220	$-2,054.92	$2,331.46
07/22/2019	INTEREST	Monthly Interest	$14.15	$4,386.38
07/10/2019	BILL	MC CANDLESS, DAVID L TRS ET AL	$2,331.46	$4,372.23
07/01/2019	INTEREST	Monthly Interest	$14.15	$2,040.77
06/03/2019	INTEREST	Monthly Interest	$141.50	$2,026.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,885.12
04/04/2019	PENALTY	Postage	$1.00	$1,880.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$101.88	$1,879.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.60	$1,777.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.64	$1,720.64
08/30/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 1011	$-568.09	$1,698.00
07/10/2018	BILL	MC CANDLESS, DAVID L TRS ET AL	$2,266.09	$2,266.09
03/06/2018	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 897	$-565.00	$0.00
01/03/2018	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 860	$-565.00	$565.00
10/03/2017	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 801	$-565.00	$1,130.00
08/21/2017	PAYMENT	MCCANDLESS, DAVID LEE CHECK NUM: 774*	$-565.09	$1,695.00
07/10/2017	BILL	MC CANDLESS, DAVID L TRS ET AL	$2,260.09	$2,260.09
02/23/2017	PAYMENT	MC CANDLESS, DAVID & DEANNA CHECK NUM: 651	$-564.00	$0.00
01/04/2017	PAYMENT	MC CANDLESS, DAVID OR DEANNA CHECK NUM: 610	$-564.00	$564.00
10/03/2016	PAYMENT	MCCANDLESS, DAVIS & DEANNA CHECK NUM: 541	$-564.00	$1,128.00
08/10/2016	PAYMENT	MCCANDLESS, DAVID & DEANNA CHECK NUM: 522	$-564.46	$1,692.00
07/11/2016	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,256.46	$2,256.46
03/22/2016	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1577	$-1,236.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.80	$1,236.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.12	$1,179.12
11/04/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1513	$-601.12	$1,156.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.12	$1,757.12
08/19/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1471	$-578.46	$1,734.00
07/07/2015	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,312.46	$2,312.46
04/13/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1404	$-605.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$605.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.24	$604.24
02/19/2015	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1376	$-639.10	$581.00
02/03/2015	PAYMENT	D AND D MCCANDLESS CHECK NUM: 1360	$-639.29	$1,220.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.10	$1,859.39
10/27/2014	PAYMENT	MC CANDLESS, D AND D CHECK NUM: 1306	$-608.22	$1,801.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.29	$2,409.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.39	$2,351.22
07/08/2014	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,327.83	$2,327.83
08/06/2013	PAYMENT	MCCANDLESS, D AND D CHECK NUM: 1103	$-2,311.38	$0.00
07/08/2013	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,311.38	$2,311.38
03/05/2013	PAYMENT	MCCANDLESS, D & D CHECK NUM: 1013	$-554.00	$0.00
01/28/2013	PAYMENT	MC CANDLESS, DAVID CHECK NUM: 732200317	$-576.16	$554.00
01/28/2013	ADJUST	CHECK RETURNS ACCT CLOSES NUM: 1335	$554.00	$1,130.16
01/22/2013	VOID	MCCANDLESS, ROBERT ET AL CHECK NUM: 1335	$-554.00	$576.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.16	$1,130.16
10/01/2012	PAYMENT	MC CANDLESS, ROBERT & DAVID & CHECK NUM: 1108	$-554.00	$1,108.00
08/15/2012	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 1097*	$-556.26	$1,662.00
07/10/2012	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,218.26	$2,218.26
02/22/2012	PAYMENT	ROBERT MCCANDLESS CHECK NUM: 1280	$-572.00	$0.00
01/04/2012	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK NUM: 1239	$-572.00	$572.00
09/27/2011	PAYMENT	MCCANDLESS, R CHECK NUM: 1188	$-572.00	$1,144.00
08/10/2011	PAYMENT	MC CANDLESS, ROBERT CHECK NUM: 1158	$-574.60	$1,716.00
07/08/2011	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,290.60	$2,290.60
03/01/2011	PAYMENT	MCCANDLESS, ROBERT CHECK NUM: 3586	$-626.00	$0.00
12/21/2010	PAYMENT	MC CANDLESS, ROBERT CHECK BANK: 94-7074 NUM: 3544	$-651.04	$626.00
11/02/2010	PAYMENT	MCCANDLESS, ROBERT/MUNOZ,KAREN CHECK BANK: 94-7074 NUM: 3508	$-626.00	$1,277.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.04	$1,903.04
08/17/2010	PAYMENT	MCCANDLESS, ROBERT & ET AL CHECK BANK: 94-7074 NUM: 2459*	$-626.12	$1,878.00
07/08/2010	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,504.12	$2,504.12
02/24/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3304	$-649.00	$0.00
01/04/2010	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3261	$-649.00	$649.00
10/07/2009	PAYMENT	MCCANDLESS, ROBERT&DAVID/MUNOZ CHECK BANK: 94-7074 NUM: 3177	$-649.00	$1,298.00
08/17/2009	PAYMENT	MCCANDLESS, ROBERT/KAREN/DAVID CHECK BANK: 94-7074 NUM: 3127*	$-652.04	$1,947.00
07/06/2009	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,599.04	$2,599.04
03/03/2009	PAYMENT	MC CANDLESS, ROBERT ET AL CHECK BANK: 94-7074 NUM: 3021	$-638.00	$0.00
10/09/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2588	$-638.00	$638.00
09/05/2008	PAYMENT	MCCANDLESS, ROBERT OR FRAN CHECK BANK: 94-7074 NUM: 2552	$-638.00	$1,276.00
08/12/2008	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 2530	$-638.80	$1,914.00
07/15/2008	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,552.80	$2,552.80
02/14/2008	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2380	$-622.00	$0.00
12/21/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2337	$-622.00	$622.00
09/25/2007	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 2261	$-622.00	$1,244.00
08/07/2007	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2215*	$-624.13	$1,866.00
07/12/2007	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,490.13	$2,490.13
02/23/2007	PAYMENT	MCCANDLESS, ROBERT/FRAN CHECK BANK: 94-7074 NUM: 2090	$-615.00	$0.00
12/07/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 2039	$-615.00	$615.00
09/26/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1986	$-615.00	$1,230.00
08/05/2006	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1940	$-618.92	$1,845.00
07/12/2006	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,463.92	$2,463.92
02/02/2006	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1806	$-610.00	$0.00
12/07/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN CHECK BANK: 94-7074 NUM: 1757	$-610.00	$610.00
09/12/2005	PAYMENT	ROBERT/FRAN MCCANDLESS CHECK BANK: 94-7074 NUM: 1701	$-610.00	$1,220.00
08/02/2005	PAYMENT	MCCANDLESS, ROBERT & FRAN L CHECK BANK: 94-7074 NUM: 1667	$-610.29	$1,830.00
07/15/2005	BILL	MC CANDLESS, ROBERT R ET AL TR	$2,440.29	$2,440.29
02/15/2005	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1524	$-608.00	$0.00
11/10/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1463	$-608.00	$608.00
08/18/2004	PAYMENT	MCCANDLESS CHECK BANK: 94-7074 NUM: 1402	$-608.00	$1,216.00
08/04/2004	PAYMENT	MCCANDLESS, MAC & FRAN L CHECK BANK: 94-7074 NUM: 1388	$-608.02	$1,824.00
07/08/2004	BILL	MC CANDLESS, ROBERT RAY ET AL	$2,432.02	$2,432.02
12/08/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1197	$-1,197.78	$0.00
09/29/2003	PAYMENT	MC CANDLESS, FRAN L CHECK BANK: 94-7074 NUM: 1135	$-598.89	$1,197.78
08/05/2003	PAYMENT	MC CANDLESS, MAC & FRAN CHECK BANK: 94-7074 NUM: 1097	$-598.89	$1,796.67
07/18/2003	BILL	MC CANDLESS, ROBERT RAY ET AL	$2,395.56	$2,395.56
01/28/2003	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1020	$-574.00	$0.00
12/13/2002	PAYMENT	MCCANDLESS, FRAN CHECK BANK: 94-7074 NUM: 1009	$-574.00	$574.00
10/02/2002	PAYMENT	MC CANDLESS, FRAN OR MAC CHECK BANK: 94-7074 NUM: 134	$-574.00	$1,148.00
08/14/2002	PAYMENT	MC CANDLESS, FRAN CHECK BANK: 94-7074 NUM: 124	$-3,397.13	$1,722.00
08/04/2002	INTEREST	Monthly Interest	$18.79	$5,119.13
07/12/2002	INTEREST	Monthly Interest	$18.79	$5,100.34
07/12/2002	BILL	MC CANDLESS, ROBERT RAY ET AL	$2,296.15	$5,081.55
06/03/2002	INTEREST	Monthly Interest	$187.86	$2,785.40
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,597.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$157.81	$2,592.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$101.45	$2,434.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$56.37	$2,333.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.55	$2,276.91
07/12/2001	BILL	MC CANDLESS, DAVID & MARY TRS	$2,254.36	$2,254.36
03/15/2001	PAYMENT	OLIVER, DONALD CHECK BANK: 78-957 NUM: 1003	$-2,364.56	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$98.53	$2,364.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$54.74	$2,266.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.90	$2,211.29
07/17/2000	BILL	MC CANDLESS, DAVID & MARY TRS	$2,189.39	$2,189.39
06/02/2000	PAYMENT	OLIVER, DONALD R CHECK BANK: 56-1551 NUM: 3468	$-2,618.52	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,618.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$159.08	$2,613.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$102.27	$2,454.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$56.82	$2,352.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.73	$2,295.35
07/17/1999	BILL	MC CANDLESS, DAVID & MARY TRS	$2,272.62	$2,272.62
05/11/1999	PAYMENT	MCCANDLESS, DAVID CHECK BANK: 94-7074 NUM: 2065	$-1,198.20	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,198.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.76	$1,193.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.30	$1,137.44
11/09/1998	PAYMENT	MC CANDLESS, DAVID & MARY TRS CHECK BANK: 94-7074 NUM: 1917	$-1,193.54	$1,115.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$55.77	$2,308.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.32	$2,252.91
07/13/1998	BILL	MC CANDLESS, DAVID & MARY TRS	$2,230.59	$2,230.59
03/18/1998	PAYMENT	MC CANDLESS, DAVID & MARY CHECK	$-567.22	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.82	$567.22
01/06/1998	PAYMENT	MCCANDLESS, D. CHECK	$-1,712.86	$545.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$54.55	$2,258.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.83	$2,203.71
07/14/1997	BILL	MC CANDLESS, DAVID & MARY TRS	$2,181.88	$2,181.88
02/13/1997	PAYMENT	MC CANDLESS, DAVID & MARY	$-1,103.01	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.63	$1,103.01
10/09/1996	PAYMENT	MC CANDLESS, MARY	$-1,103.30	$1,081.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.64	$2,184.68
07/18/1996	BILL	MC CANDLESS, DAVID & MARY TRS	$2,163.04	$2,163.04