Tax Account 009-011-21

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Owners

MC CLURE, DANIEL M ET AL
P O BOX 118
WELLINGTON, NV 89444-0000

HOLBROOK MCCLURE, RACHEL M

Account Summary

Account ID	009-011-21
Account Type	Real Estate
Location	263 ARTESIA RD SMITH VALLEY
Balance	$10,334.54
Currently Due	$6,983.54

Account ID

009-011-21

Account Type

Real Estate

Location

263 ARTESIA RD
SMITH VALLEY

Balance

$10,334.54

Currently Due

$6,983.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,471.26
Total	$4,471.26
Paid	$0.00
Balance	$4,471.26
Due	$6,983.54
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,471.26

Total

$4,471.26

Paid

$0.00

Balance

$4,471.26

Due

$6,983.54

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,120.26	$0.00	$1,120.26	$0.00	$6,983.54
2	10/07/2024	10/17/2024	Due	$1,117.00	$0.00	$1,117.00	$0.00	$8,100.54
3	01/06/2025	01/16/2025	Due	$1,117.00	$0.00	$1,117.00	$0.00	$9,217.54
4	03/03/2025	03/13/2025	Due	$1,117.00	$0.00	$1,117.00	$0.00	$10,334.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,342.69	$651.59	$0.00	$5,428.55	$5,863.28
2022/2023 REAL ESTATE TAXES	$4,214.87	$336.96	$4,555.87	$434.73	$434.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$4,065.64	$231.80	$4,494.73	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,950.92	$593.28	$4,544.20	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,829.70	$1,043.60	$4,904.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,713.01	$328.10	$4,041.11	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,605.33	$548.68	$4,154.01	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,513.80	$1,143.22	$4,657.02	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$3,503.82	$1,232.94	$4,736.76	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	.00	56.33	14.33
2023-2024	S21	Weed Tax	56.33	.00	56.33	56.33
2022-2023	S21	Weed Tax	53.36	50.03	3.33	3.33
2021-2022	S21	Weed Tax	21.34	21.34	.00	.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	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00
2015-2016	S21	Weed Tax	12.01	12.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CLURE, DANIEL M ET AL	$4,471.26	$10,334.54
07/09/2024	INTEREST	INTEREST FOR 07/2024	$38.39	$5,863.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$38.39	$5,824.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$361.89	$5,786.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.20	$5,424.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.20	$5,422.41
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.20	$5,420.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$303.99	$5,418.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.20	$5,114.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.20	$5,111.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$195.46	$5,109.62
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.20	$4,914.16
12/19/2023	PAYMENT	MC CLURE, DANIEL CHECK 1240	$-3,500.00	$4,911.96
12/01/2023	INTEREST	INTEREST FOR 12/2023	$26.32	$8,411.96
11/01/2023	INTEREST	INTEREST FOR 11/2023	$26.32	$8,385.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.63	$8,359.32
10/02/2023	INTEREST	INTEREST FOR 10/2023	$26.32	$8,250.69
09/05/2023	INTEREST	INTEREST FOR 09/2023	$26.32	$8,224.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.51	$8,198.05
07/17/2023	BILL	MC CLURE, DANIEL M ET AL	$4,342.69	$8,154.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$26.32	$3,811.85
07/12/2023	INTEREST	INTEREST FOR 07/2023	$26.32	$3,785.53
06/05/2023	INTEREST	INTEREST FOR 06/2023	$263.25	$3,759.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$189.54	$3,495.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.30	$3,306.42
11/07/2022	ADJUST	GREGORY JESSIE PNP PNP - 123389879 VOIDED PAYMENT: 730172. REASON: PNP C-CHECK RTND NSF	$2,148.12	$3,201.12
10/31/2022	PAYMENT	GREGORY JESSIE PNP PNP - 123389879	$-2,148.12	$1,053.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.12	$3,201.12
08/04/2022	PAYMENT	DANIEL M ET AL MC CLURE SYS PNP - 118262533 ORIG: PNP	$-3,419.74	$3,159.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,578.74
08/04/2022	ADJUST	DANIEL M ET AL MC CLURE PNP PNP - 118262533 VOIDED PAYMENT: 661206. REASON: BILL AMENDMENT	$3,419.74	$6,578.74
07/26/2022	PAYMENT	DANIEL M ET AL MC CLURE PNP PNP - 118262533	$-3,419.74	$3,159.00
07/18/2022	ADJUST	DANIEL M ET AL MC CLURE PNP PNP - 117509010 VOIDED PAYMENT: 660238. REASON: RTND PNP E-CHECK NSF	$2,363.87	$6,578.74
07/15/2022	PAYMENT	DANIEL M ET AL MC CLURE PNP PNP - 117509010	$-2,363.87	$4,214.87
07/15/2022	BILL	MC CLURE, DANIEL M ET AL	$4,214.87	$6,578.74
07/08/2022	INTEREST	INTEREST FOR 07/2022	$16.44	$2,363.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$16.44	$2,347.43
06/06/2022	INTEREST	INTEREST FOR 06/2022	$164.41	$2,330.99
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,166.58
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,163.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$98.64	$2,162.58
02/24/2022	PAYMENT	MC CLURE, DANIEL & RACHEL CHECK 1268	$-1,015.39	$2,063.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$96.54	$3,079.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.62	$2,982.79
09/14/2021	PAYMENT	NEVADA'S OWN LLC CHECK 1022	$-1,115.47	$2,946.17
07/14/2021	BILL	MC CLURE, DANIEL M ET AL	$4,061.64	$4,061.64
04/26/2021	PAYMENT	MC CLURE, DANIEL & RACHEL CHECK CK. 1238	$-6,615.92	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$6,615.92
04/01/2021	INTEREST	INTEREST FOR 04/2021	$10.42	$6,608.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$276.08	$6,598.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$10.42	$6,322.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$177.84	$6,312.04
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.42	$6,134.20
12/01/2020	INTEREST	Monthly Interest	$10.42	$6,123.78
11/09/2020	INTEREST	Monthly Interest	$10.42	$6,113.36
10/27/2020	PAYMENT	MC CLURE, DANIEL M ET AL CHECK NUM: 2194	$-4,000.00	$6,102.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$99.20	$10,102.94
10/05/2020	INTEREST	Monthly Interest	$39.61	$10,003.74
09/01/2020	INTEREST	Monthly Interest	$39.61	$9,964.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.16	$9,924.52
08/03/2020	INTEREST	Monthly Interest	$39.61	$9,884.36
07/09/2020	BILL	MC CLURE, DANIEL M ET AL	$3,943.96	$9,844.75
07/01/2020	INTEREST	Monthly Interest	$39.61	$5,900.79
06/01/2020	INTEREST	Monthly Interest	$326.84	$5,861.18
05/01/2020	INTEREST	Monthly Interest	$7.70	$5,534.34
04/02/2020	INTEREST	Monthly Interest	$7.70	$5,526.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$268.08	$5,518.94
03/03/2020	INTEREST	Monthly Interest	$7.70	$5,250.86
02/03/2020	INTEREST	Monthly Interest	$7.70	$5,243.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$172.66	$5,235.46
01/01/2020	INTEREST	Monthly Interest	$7.70	$5,062.80
12/04/2019	INTEREST	Monthly Interest	$7.70	$5,055.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$96.29	$5,047.40
10/01/2019	INTEREST	Monthly Interest	$7.70	$4,951.11
09/01/2019	INTEREST	Monthly Interest	$7.70	$4,943.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.95	$4,935.71
07/31/2019	INTEREST	Monthly Interest	$7.70	$4,896.76
07/22/2019	INTEREST	Monthly Interest	$7.70	$4,889.06
07/10/2019	BILL	MC CLURE, DANIEL M ET AL	$3,829.70	$4,881.36
07/01/2019	INTEREST	Monthly Interest	$7.70	$1,051.66
06/03/2019	INTEREST	Monthly Interest	$77.00	$1,043.96
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$966.96
04/04/2019	PENALTY	Postage	$1.00	$961.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.96	$960.96
02/11/2019	PAYMENT	MC CLURE, RACHEL CHECK NUM: 1407	$-1,008.94	$924.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.98	$1,932.94
11/08/2018	PAYMENT	MC CLURE, DANIEL & RACHEL CHECK NUM: 1381	$-924.00	$1,884.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.96	$2,808.96
08/22/2018	PAYMENT	DANIEL MC CLURE CORK: D BANK: PNP INTERNET NUM: 47592101	$-941.01	$2,772.00
07/10/2018	BILL	MC CLURE, DANIEL M ET AL	$3,713.01	$3,713.01
05/03/2018	PAYMENT	MC CLURE, DANIEL M ET AL CHECK NUM: 1024	$-6,000.00	$0.00
05/03/2018	PAYMENT	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 43514964	$-1,547.79	$6,000.00
05/03/2018	PAYMENT	Auto Restore Payment CASH	$-4,000.00	$7,547.79
05/03/2018	PAYMENT	Auto Restore Payment CHECK NUM: 2002	$-1,000.00	$11,547.79
05/03/2018	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 43514964	$1,547.79	$12,547.79
05/03/2018	ADJUST	Auto Adjust Out Payment	$4,000.00	$11,000.00
05/03/2018	ADJUST	Auto Adjust Out Payment NUM: 2002	$1,000.00	$7,000.00
05/03/2018	ADJUST	CHECK RETURNED NSF NUM: 1010	$6,000.00	$6,000.00
05/01/2018	VOID	DANIEL MC CLURE CORK: D BANK: PNP INTERNET NUM: 43514964	$-1,547.79	$0.00
04/27/2018	VOID	MC CLURE, DANIEL & RACHEL CASH	$-4,000.00	$1,547.79
04/27/2018	VOID	MC CLURE, DANIEL & RACHEL CHECK NUM: 2002	$-1,000.00	$5,547.79
04/27/2018	VOID	MC CLURE, DANIEL & RACHEL CHECK NUM: 1010	$-6,000.00	$6,547.79
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$12,547.79
04/02/2018	INTEREST	Monthly Interest	$50.50	$12,541.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$252.37	$12,490.62
03/02/2018	INTEREST	Monthly Interest	$50.50	$12,238.25
02/01/2018	INTEREST	Monthly Interest	$50.50	$12,187.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$162.50	$12,137.25
01/03/2018	INTEREST	Monthly Interest	$50.50	$11,974.75
12/05/2017	INTEREST	Monthly Interest	$50.50	$11,924.25
11/01/2017	INTEREST	Monthly Interest	$50.50	$11,873.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$90.57	$11,823.25
10/02/2017	INTEREST	Monthly Interest	$50.50	$11,732.68
09/01/2017	INTEREST	Monthly Interest	$50.50	$11,682.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.57	$11,631.68
08/01/2017	INTEREST	Monthly Interest	$50.50	$11,595.11
07/10/2017	BILL	MC CLURE, DANIEL M ET AL	$3,605.33	$11,544.61
07/10/2017	INTEREST	Monthly Interest	$50.50	$7,939.28
07/03/2017	INTEREST	Monthly Interest	$50.50	$7,888.78
06/01/2017	INTEREST	Monthly Interest	$314.04	$7,838.28
05/01/2017	INTEREST	Monthly Interest	$21.22	$7,524.24
04/03/2017	INTEREST	Monthly Interest	$21.22	$7,503.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$245.97	$7,481.80
03/01/2017	INTEREST	Monthly Interest	$21.22	$7,235.83
02/02/2017	INTEREST	Monthly Interest	$21.22	$7,214.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$158.39	$7,193.39
01/03/2017	INTEREST	Monthly Interest	$21.22	$7,035.00
12/01/2016	INTEREST	Monthly Interest	$21.22	$7,013.78
11/01/2016	INTEREST	Monthly Interest	$21.22	$6,992.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$88.29	$6,971.34
10/03/2016	INTEREST	Monthly Interest	$21.22	$6,883.05
09/01/2016	INTEREST	Monthly Interest	$21.22	$6,861.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.67	$6,840.61
07/11/2016	BILL	MC CLURE, DANIEL M ET AL	$3,513.80	$6,804.94
07/08/2016	INTEREST	Monthly Interest	$21.22	$3,291.14
07/01/2016	INTEREST	Monthly Interest	$21.22	$3,269.92
06/01/2016	INTEREST	Monthly Interest	$212.20	$3,248.70
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$3,036.50
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$3,034.81
05/02/2016	PAYMENT	MC CLURE, DANIEL M ET AL CHECK NUM: 1897	$-1,000.00	$3,031.50
04/04/2016	PENALTY	POSTAGE	$1.00	$4,031.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$245.27	$4,030.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$157.91	$3,785.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$87.99	$3,627.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.51	$3,539.33
07/07/2015	BILL	MC CLURE, DANIEL M ET AL	$3,503.82	$3,503.82
03/05/2015	PAYMENT	MC CLURE, DANIEL M ET AL CHECK NUM: 1045	$-3,675.28	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$153.31	$3,675.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$85.41	$3,521.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.44	$3,436.56
07/08/2014	BILL	MC CLURE, DANIEL M ET AL	$3,402.12	$3,402.12
03/10/2014	PAYMENT	MCCLURE, D/HOLBROOK-MCCLURE, R CHECK NUM: 1884	$-1,976.89	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.77	$1,976.89
11/04/2013	PAYMENT	MC CLURE, DANIEL M ET AL CASH	$-1,500.00	$1,923.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$83.12	$3,423.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.62	$3,340.00
07/08/2013	BILL	MC CLURE, DANIEL M ET AL	$3,306.38	$3,306.38
12/20/2012	PAYMENT	BELKNAPP, JENNY S BARRETT CHECK NUM: 7462	$-3,329.36	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$80.98	$3,329.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.86	$3,248.38
07/10/2012	BILL	MC CLURE, DANIEL M ET AL	$3,215.52	$3,215.52
07/03/2012	PAYMENT	MC CLURE, DANIEL M ET AL CHECK NUM: 4441	$-4,413.39	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-29.77	$4,413.39
07/02/2012	INTEREST	Monthly Interest	$29.77	$4,443.16
06/01/2012	INTEREST	Monthly Interest	$297.67	$4,413.39
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$4,115.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$250.04	$4,109.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$161.04	$3,859.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$89.80	$3,698.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.32	$3,608.34
07/08/2011	BILL	MC CLURE, DANIEL M ET AL	$3,572.02	$3,572.02
01/10/2011	PAYMENT	MC CLURE, DANIEL CASH	$-936.00	$0.00
01/10/2011	PAYMENT	JENNY S BARRETT BELKNAPP CHECK BANK: 16-24 NUM: 6923	$-1,800.00	$936.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.00	$2,736.00
08/16/2010	PAYMENT	NEVADA'S OWN CHECK BANK: 16-1606 NUM: 4245	$-924.26	$2,700.00
07/08/2010	BILL	MC CLURE, DANIEL M ET AL	$3,624.26	$3,624.26
08/25/2009	PAYMENT	JENNY S BARRETT BELKNAPP CHECK BANK: 16-24/1220 NUM: 6580	$-2,631.00	$0.00
08/25/2009	PAYMENT	NEVADA'S OWN CHECK BANK: 16-1606 NUM: 3033	$-903.71	$2,631.00
07/06/2009	BILL	MC CLURE, DANIEL M ET AL	$3,534.71	$3,534.71
01/02/2009	PAYMENT	NEVADA'S OWN CHECK BANK: 16-1606 NUM: 2805	$-1,702.00	$0.00
10/27/2008	PAYMENT	NEVADA'S OWN CHECK BANK: 16-1606 NUM: 2900	$-885.04	$1,702.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.04	$2,587.04
08/20/2008	PAYMENT	NEVADA'S OWN CHECK BANK: 16-1606 NUM: 2848	$-888.06	$2,553.00
07/15/2008	BILL	MC CLURE, DANIEL M ET AL	$3,441.06	$3,441.06
08/21/2007	PAYMENT	MC CLURE, DANIEL & RACHEL H CHECK BANK: 94-7074 NUM: 1348	$-3,340.19	$0.00
07/12/2007	BILL	MC CLURE, DANIEL M ET AL	$3,340.19	$3,340.19
07/28/2006	PAYMENT	NEVADAS OWN PERENNIALS CHECK BANK: 94-182 NUM: 2402	$-1,148.17	$0.00
07/12/2006	BILL	MCCLURE, DANIEL M ET AL	$1,148.17	$1,148.17
08/19/2005	PAYMENT	NEVADA'S OWN CHECK BANK: 94-182 NUM: 2122	$-1,049.31	$0.00
07/15/2005	BILL	MCCLURE, DANIEL M ET AL	$1,049.31	$1,049.31