Tax Account 017-271-04

Print Page · · Payments Cart · New Search

Owners

GUDKNECHT, ANTHONY
1225 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-271-04
Account Type	Real Estate
Location	1225 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-271-04

Account Type

Real Estate

Location

1225 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$280.13
Total	$280.13
Paid	$280.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$280.13

Total

$280.13

Paid

$280.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$73.13	$0.00	$0.00	$73.13	$73.13	$0.00
2	10/05/2026	10/16/2026	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00
3	01/04/2027	01/15/2027	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00
4	03/01/2027	03/12/2027	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$271.61	$0.00	$0.00	$271.61	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$263.78	$0.00	$0.00	$263.78	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$256.18	$0.00	$0.00	$256.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$213.83	$0.00	$0.00	$213.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.64	$16.63	$0.00	$224.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$191.56	$0.00	$0.00	$191.56	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$186.00	$0.00	$0.00	$186.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$180.62	$1.82	$0.00	$182.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$175.37	$8.04	$0.00	$183.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$170.97	$1.60	$0.00	$172.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2026	PAYMENT	ANTHONY GUDKNECHT PNP 201564038	$-280.13	$0.00
07/15/2026	BILL	GUDKNECHT, ANTHONY	$280.13	$280.13
08/08/2025	PAYMENT	GUDKNECHT, ANTHONY CHECK 141	$-271.61	$0.00
07/11/2025	BILL	GUDKNECHT, ANTHONY	$271.61	$271.61
07/31/2024	PAYMENT	GUDKNECHT, ANTHONY CHECK 139	$-263.78	$0.00
07/16/2024	BILL	GUDKNECHT, ANTHONY	$263.78	$263.78
09/12/2023	PAYMENT	GUDKNECHT, ANTHONY SYS 135 ORIG: CHECK	$-256.18	$0.00
09/12/2023	ADJUST	GUDKNECHT, ANTHONY CHECK 135 VOIDED PAYMENT: 838291. REASON: COLLECTION FEE FIX	$256.18	$256.18
09/12/2023	PAYMENT	GUDKNECHT, ANTHONY R. SYS 129 ORIG: CHECK	$-213.83	$0.00
09/12/2023	ADJUST	GUDKNECHT, ANTHONY R. CHECK 129 VOIDED PAYMENT: 701268. REASON: COLLECTION FEE FIX	$213.83	$213.83
09/12/2023	PAYMENT	STEWART TITLE CO SYS 7888 ORIG: CHECK	$-224.27	$0.00
09/12/2023	ADJUST	STEWART TITLE CO CHECK 7888 VOIDED PAYMENT: 653958. REASON: COLLECTION FEE FIX	$224.27	$224.27
08/02/2023	PAYMENT	GUDKNECHT, ANTHONY CHECK 135	$-256.18	$0.00
07/17/2023	BILL	GUDKNECHT, ANTHONY	$256.18	$256.18
08/19/2022	PAYMENT	GUDKNECHT, ANTHONY R. CHECK 129	$-213.83	$0.00
07/15/2022	BILL	GUDKNECHT, ANTHONY	$213.83	$213.83
03/14/2022	PAYMENT	STEWART TITLE CO CHECK 7888	$-224.27	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.08	$224.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.35	$222.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.20	$212.84
07/14/2021	BILL	LOMBARDI, ROBERT ANDREW ET AL	$207.64	$207.64
07/30/2020	PAYMENT	SARAH PARKER CORK: D BANK: PNP INTERNET NUM: 78820723	$-191.56	$0.00
07/09/2020	BILL	PARKER, SARAH RAECHEL ET AL	$191.56	$191.56
07/24/2019	PAYMENT	SARAH PARKER CORK: D BANK: PNP INTERNET NUM: 61672450	$-186.00	$0.00
07/10/2019	BILL	PARKER, SARAH RAECHEL ET AL	$186.00	$186.00
09/21/2018	PAYMENT	SARAH PARKER CORK: D BANK: PNP INTERNET NUM: 48731382	$-182.44	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$182.44
07/10/2018	BILL	MC GEE, CHEROKEE	$180.62	$180.62
03/26/2018	PAYMENT	MC GEE, CHEROKEE CHECK NUM: 24944157066	$-87.72	$0.00
03/26/2018	AMENDMENT	rtnd pmt due to incorrect amt.	$-4.30	$87.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.30	$92.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$87.72
11/30/2017	PAYMENT	MC GEE, CHEROKEE CORK: B NUM: 24717223372	$-95.69	$86.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.47	$181.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$177.22
07/10/2017	BILL	MC GEE, CHEROKEE	$175.37	$175.37
01/30/2017	PAYMENT	MC GEE, CHEROKEE CHECK NUM: 24250403351	$-83.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$83.60
10/06/2016	PAYMENT	MC GEE, C CHECK NUM: 24007532141	$-44.00	$82.00
08/11/2016	PAYMENT	MCGEE, C (MONEY ORDER) CHECK NUM: 19727756638	$-44.97	$126.00
07/11/2016	BILL	MC GEE, CHEROKEE	$170.97	$170.97
01/05/2016	PAYMENT	MC GEE CHECK NUM: 23112943277	$-84.00	$0.00
10/06/2015	PAYMENT	MC GEE, C CHECK NUM: 23112927156	$-42.00	$84.00
07/30/2015	PAYMENT	MC GEE, CHEROKEE CHECK NUM: 22966934973	$-44.48	$126.00
07/07/2015	BILL	MC GEE, CHEROKEE	$170.48	$170.48
07/30/2014	PAYMENT	MC GEE, CHEROKEE CHECK NUM: 22058637625	$-165.37	$0.00
07/08/2014	BILL	MC GEE, CHEROKEE	$165.37	$165.37
01/08/2014	PAYMENT	MC GEE, CHEROKEE CHECK NUM: 21501932703	$-80.81	$0.00
10/10/2013	PAYMENT	MCGEE, CHEROKEE CHECK NUM: 21364043376	$-42.00	$80.81
08/16/2013	PAYMENT	MC GEE, CHEROKEE CHECK NUM: 21299079216	$-262.00	$122.81
07/08/2013	BILL	MC GEE, CHEROKEE	$164.74	$384.81
07/08/2013	INTEREST	Monthly Interest	$1.47	$220.07
07/01/2013	INTEREST	Monthly Interest	$1.47	$218.60
06/01/2013	INTEREST	Monthly Interest	$14.75	$217.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$202.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.62	$195.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.90	$185.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$179.36
08/22/2012	PAYMENT	MC GEE, CHEROKEE CASH	$-402.81	$177.00
07/10/2012	BILL	MC GEE, CHEROKEE	$239.51	$579.81
07/10/2012	INTEREST	Monthly Interest	$2.22	$340.30
07/02/2012	INTEREST	Monthly Interest	$2.22	$338.08
06/01/2012	INTEREST	Monthly Interest	$22.24	$335.86
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$313.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.68	$307.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.05	$288.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.74	$276.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$269.65
07/08/2011	BILL	MC GEE, CHEROKEE	$266.89	$266.89
02/25/2011	PAYMENT	MC GEE, REBECCA CASH	$-126.28	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.40	$126.28
11/01/2010	PAYMENT	MC GEE, LAURIE R CHECK BANK: 94-72 NUM: 1216	$-70.00	$123.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.53	$193.88
08/17/2010	PAYMENT	MC GEE, LAURIE R CHECK BANK: 94-72 NUM: 1214	$-67.00	$191.35
07/08/2010	BILL	MC GEE, CHEROKEE	$258.35	$258.35
05/04/2010	AMENDMENT	remove cert fee	$-5.54	$0.00
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$5.54
04/29/2010	PAYMENT	MC GEE, CHEROKEE OR LAURIE CHECK BANK: 94-169 NUM: 1122	$-620.74	$0.00
04/29/2010	ADJUST	Posted on wrong screen BANK: 94-169 NUM: 1122	$620.74	$620.74
04/29/2010	VOID	MC GEE, CHEROKEE OR LAURIE CHECK BANK: 94-169 NUM: 1122	$-620.74	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.05	$620.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.56	$618.69
03/01/2010	INTEREST	Monthly Interest	$2.05	$601.13
02/01/2010	INTEREST	Monthly Interest	$2.05	$599.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.33	$597.03
01/04/2010	INTEREST	Monthly Interest	$2.05	$585.70
12/01/2009	INTEREST	Monthly Interest	$2.05	$583.65
11/03/2009	INTEREST	Monthly Interest	$2.05	$581.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.34	$579.55
10/05/2009	INTEREST	Monthly Interest	$2.05	$573.21
09/01/2009	INTEREST	Monthly Interest	$2.05	$571.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.59	$569.11
08/03/2009	INTEREST	Monthly Interest	$2.05	$566.52
07/06/2009	BILL	MC GEE, CHEROKEE	$250.83	$564.47
07/01/2009	INTEREST	Monthly Interest	$2.05	$313.64
07/01/2009	INTEREST	Monthly Interest	$2.05	$311.59
06/01/2009	INTEREST	Monthly Interest	$20.31	$309.54
05/01/2009	INTEREST	Monthly Interest	$0.02	$289.23
04/01/2009	INTEREST	Monthly Interest	$0.02	$289.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.05	$289.19
03/02/2009	INTEREST	Monthly Interest	$0.02	$272.14
02/03/2009	INTEREST	Monthly Interest	$0.02	$272.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.01	$272.10
01/05/2009	INTEREST	Monthly Interest	$0.02	$261.09
12/01/2008	INTEREST	Monthly Interest	$0.02	$261.07
11/03/2008	INTEREST	Monthly Interest	$0.02	$261.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.18	$261.03
10/01/2008	INTEREST	Monthly Interest	$0.02	$254.85
09/02/2008	INTEREST	Monthly Interest	$0.02	$254.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$254.81
08/04/2008	INTEREST	Monthly Interest	$0.02	$252.27
07/15/2008	BILL	MC GEE, CHEROKEE	$243.53	$252.25
07/01/2008	INTEREST	Monthly Interest	$0.02	$8.72
07/01/2008	INTEREST	Monthly Interest	$0.02	$8.70
06/02/2008	INTEREST	Monthly Interest	$0.20	$8.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.10	$2.48
09/17/2007	PAYMENT	CARLIN, STEVE CHECK BANK: 15-800 NUM: 392476118	$-236.45	$2.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.38	$238.83
07/12/2007	BILL	MC GEE, CHEROKEE	$236.45	$236.45
08/30/2006	PAYMENT	MC GEE, LAURIE & CHEROKEE CHECK BANK: 94-169 NUM: 1057	$-229.57	$0.00
07/12/2006	BILL	MC GEE, LAURIE R ET AL	$229.57	$229.57
02/17/2006	PAYMENT	MCGEE, CHEROKEE & LAURIE CHECK BANK: 94-169 NUM: 1019	$-240.89	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.07	$240.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.64	$230.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$225.18
07/22/2005	PAYMENT	MCGEE, LAURIE & CHEROKEE CHECK BANK: 94-77 NUM: 108	$-527.33	$222.87
07/15/2005	BILL	MC GEE, LAURIE R ET AL	$222.87	$750.20
07/07/2005	INTEREST	Monthly Interest	$3.35	$527.33
07/07/2005	INTEREST	Monthly Interest	$3.35	$523.98
06/07/2005	INTEREST	Monthly Interest	$19.58	$520.63
05/02/2005	INTEREST	Monthly Interest	$1.55	$501.05
03/31/2005	INTEREST	Monthly Interest	$1.55	$499.50
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.15	$497.95
03/01/2005	INTEREST	Monthly Interest	$1.55	$482.80
02/01/2005	INTEREST	Monthly Interest	$1.55	$481.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.74	$479.70
01/04/2005	INTEREST	Monthly Interest	$1.55	$469.96
12/02/2004	INTEREST	Monthly Interest	$1.55	$468.41
11/01/2004	INTEREST	Monthly Interest	$1.55	$466.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.42	$465.31
10/04/2004	INTEREST	Monthly Interest	$1.55	$459.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.18	$458.34
08/02/2004	INTEREST	Monthly Interest	$1.55	$456.16
07/08/2004	BILL	MC GEE, LAURIE R ET AL	$216.38	$454.61
07/01/2004	INTEREST	Monthly Interest	$1.55	$238.23
07/01/2004	INTEREST	Monthly Interest	$1.55	$236.68
06/08/2004	INTEREST	Monthly Interest	$15.55	$235.13
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$219.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.06	$214.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.40	$201.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.67	$193.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.87	$188.45
07/18/2003	BILL	MC GEE, LAURIE R ET AL	$186.58	$186.58
01/10/2003	PAYMENT	MC GEE, LAURIE R ET AL CHECK BANK: 94-77/46 NUM: 914	$-724.12	$0.00
01/10/2003	INTEREST	Monthly Interest	$3.10	$724.12
12/03/2002	INTEREST	Monthly Interest	$3.10	$721.02
11/01/2002	INTEREST	Monthly Interest	$3.10	$717.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.61	$714.82
10/02/2002	INTEREST	Monthly Interest	$3.10	$710.21
09/03/2002	INTEREST	Monthly Interest	$3.10	$707.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.89	$704.01
08/04/2002	INTEREST	Monthly Interest	$3.10	$702.12
07/12/2002	INTEREST	Monthly Interest	$3.10	$699.02
07/12/2002	BILL	MC GEE, LAURIE R ET AL	$182.23	$695.92
06/03/2002	INTEREST	Monthly Interest	$17.19	$513.69
05/01/2002	INTEREST	Monthly Interest	$1.53	$496.50
04/01/2002	INTEREST	Monthly Interest	$1.53	$494.97
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.15	$493.44
03/03/2002	INTEREST	Monthly Interest	$1.53	$480.29
02/06/2002	INTEREST	Monthly Interest	$1.53	$478.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.46	$477.23
01/03/2002	INTEREST	Monthly Interest	$1.53	$468.77
12/04/2001	INTEREST	Monthly Interest	$1.53	$467.24
11/01/2001	INTEREST	Monthly Interest	$1.53	$465.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.70	$464.18
10/01/2001	INTEREST	Monthly Interest	$1.53	$459.48
09/04/2001	INTEREST	Monthly Interest	$1.53	$457.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$456.42
08/01/2001	INTEREST	Monthly Interest	$1.53	$454.54
07/12/2001	BILL	MC GEE, LAURIE R ET AL	$187.87	$453.01
07/02/2001	INTEREST	Monthly Interest	$1.53	$265.14
07/02/2001	INTEREST	Monthly Interest	$1.53	$263.61
06/05/2001	INTEREST	Monthly Interest	$15.34	$262.08
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$246.74
05/07/2001	AMENDMENT	bad check fee	$30.00	$241.74
05/07/2001	ADJUST	bad check BANK: 94-77 NUM: 591	$211.74	$211.74
04/26/2001	VOID	MC GEE, LAURIE R CHECK BANK: 94-77 NUM: 591	$-211.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.89	$211.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.29	$198.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.61	$190.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$185.95
07/17/2000	BILL	MC GEE, LAURIE R ET AL	$184.10	$184.10
02/24/2000	PAYMENT	MC GEE, LAURIE R ET AL CHECK BANK: 94-77 NUM: 358	$-127.83	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.07	$127.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.63	$123.76
08/31/1999	PAYMENT	L. MCGEE CHECK BANK: 94-77 NUM: 285	$-40.95	$122.13
07/17/1999	BILL	MC GEE, LAURIE R ET AL	$163.08	$163.08
11/30/1998	PAYMENT	MC GEE, LAURIE ET AL U/C CHECK	$-77.54	$0.00
10/28/1998	PAYMENT	MC GEE, LAURIE ET AL U/C CHECK	$-38.77	$77.54
10/28/1998	AMENDMENT	under 2.00	$-1.55	$116.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.55	$117.86
08/26/1998	PAYMENT	MC GEE, LAURIE ET AL U/C CHECK	$-38.97	$116.31
07/13/1998	BILL	MC GEE, LAURIE ET AL U/C	$155.28	$155.28
05/04/1998	PAYMENT	MC GEE, LAURIE ET AL U/C CHECK	$-82.98	$0.00
05/04/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$82.98
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$87.98
03/25/1998	PENALTY	Postage Costs	$1.00	$82.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.83	$81.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.53	$78.15
10/09/1997	PAYMENT	MC GEE, LAURIE ET AL U/C CHECK	$-38.31	$76.62
08/14/1997	PAYMENT	MC GEE, LAURIE ET AL U/C CHECK	$-38.47	$114.93
07/14/1997	BILL	MC GEE, LAURIE ET AL U/C	$153.40	$153.40
12/03/1996	PAYMENT	MC GEE, LAURIE ET AL U/C	$-157.90	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.82	$157.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$154.08
07/18/1996	BILL	MC GEE, LAURIE ET AL U/C	$152.55	$152.55