Tax Account 018-284-08

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Owners

GROGAN, NATHANIEL F
2865 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-284-08
Account Type	Real Estate
Location	2865 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-284-08

Account Type

Real Estate

Location

2865 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$584.75
Total	$584.75
Paid	$584.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$584.75

Total

$584.75

Paid

$584.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$146.75	$0.00	$146.75	$146.75	$0.00
2	10/02/2023	10/13/2023	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/02/2024	01/13/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/04/2024	03/15/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$502.73	$5.00	$507.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$495.82	$9.84	$505.66	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$480.40	$0.00	$480.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$470.12	$0.00	$470.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$658.91	$6.56	$665.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$760.13	$9.45	$769.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$641.06	$7.40	$648.46	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	110.92	110.92	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
02/08/2024	PAYMENT	NATHANIEL F GROGAN PNP PNP - 150751825	$-146.00	$0.00
01/02/2024	PAYMENT	NATHANIEL F GROGAN PNP PNP - 148583693	$-146.00	$146.00
10/05/2023	PAYMENT	NATHANIEL F GROGAN PNP PNP - 143595762	$-146.00	$292.00
08/02/2023	PAYMENT	NATHANIEL F GROGAN PNP PNP - 140287999	$-146.75	$438.00
07/17/2023	BILL	GROGAN, NATHANIEL F	$584.75	$584.75
01/31/2023	PAYMENT	NATHANIEL F GROGAN PNP PNP - 128673165	$-125.00	$0.00
01/03/2023	PAYMENT	NATHANIEL F GROGAN PNP PNP - 126917425	$-125.00	$125.00
12/08/2022	PAYMENT	NATHANIEL F GROGAN PNP PNP - 125674883	$-130.00	$250.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$380.00
09/06/2022	PAYMENT	NATHANIEL F GROGAN PNP PNP - 120328442	$-127.73	$375.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-5.11	$502.73
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.11	$507.84
07/15/2022	BILL	GROGAN, NATHANIEL F	$502.73	$502.73
05/05/2022	PAYMENT	NATHANIEL F GROGAN PNP PNP - 113911895	$-131.82	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$131.82
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$128.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.92	$127.82
01/10/2022	PAYMENT	NATHANIEL F GROGAN PNP PNP - 106485656	$-122.90	$122.90
12/02/2021	PAYMENT	NATHANIEL F GROGAN PNP PNP - 104481478	$-127.82	$245.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.92	$373.62
08/13/2021	PAYMENT	NATHANIEL F GROGAN PNP PNP - 98657300	$-123.12	$368.70
07/14/2021	BILL	GROGAN, NATHANIEL F	$491.82	$491.82
03/02/2021	PAYMENT	NATHANIEL F GROGAN PNP PNP - 89755502	$-120.00	$0.00
01/05/2021	PAYMENT	NATHANIEL F GROGAN PNP PNP - 86698499	$-120.00	$120.00
10/02/2020	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 82005427	$-120.00	$240.00
08/04/2020	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 78928894	$-120.40	$360.00
07/09/2020	BILL	GROGAN, NATHANIEL F	$480.40	$480.40
03/03/2020	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 71932130	$-117.00	$0.00
01/02/2020	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 69036756	$-117.00	$117.00
10/02/2019	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 64803354	$-117.00	$234.00
08/02/2019	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 62109935	$-119.12	$351.00
07/10/2019	BILL	GROGAN, NATHANIEL F	$470.12	$470.12
02/04/2019	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 54096113	$-164.00	$0.00
01/02/2019	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 52777772	$-164.00	$164.00
12/03/2018	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 51566044	$-170.56	$328.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.56	$498.56
09/02/2018	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 47980320	$-166.91	$492.00
08/31/2018	AMENDMENT	Rem pen-pmt rec in time	$-6.68	$658.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.68	$665.59
07/10/2018	BILL	GROGAN, NATHANIEL F	$658.91	$658.91
03/05/2018	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 41335155	$-162.00	$0.00
02/02/2018	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 40251705	$-168.48	$162.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.48	$330.48
10/02/2017	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 36089673	$-239.10	$324.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$563.10
08/02/2017	PAYMENT	GROGAN, NATHANIEL F CHECK NUM: 732353408	$-200.00	$560.13
07/10/2017	BILL	GROGAN, NATHANIEL F	$760.13	$760.13
04/03/2017	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 31094636	$-167.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$167.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.40	$166.40
01/03/2017	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 28837189	$-160.00	$160.00
10/03/2016	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 26970265	$-160.00	$320.00
08/02/2016	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 25745290	$-161.06	$480.00
07/11/2016	BILL	GROGAN, NATHANIEL F	$641.06	$641.06
04/04/2016	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 23511447	$-166.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.40	$166.40
02/02/2016	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 22345998	$-166.40	$160.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.40	$326.40
10/06/2015	PAYMENT	NATHANIEL GROGAN JR CORK: D BANK: PNP INTERNET NUM: 20377125	$-160.00	$320.00
08/25/2015	PAYMENT	NATHANIEL GROGAN CORK: D BANK: PNP INTERNET NUM: 19729937	$-160.26	$480.00
07/07/2015	BILL	GROGAN, NATHANIEL F	$640.26	$640.26
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-157.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-157.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-157.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-157.00	$157.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-157.00	$314.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-159.94	$471.00
07/08/2014	BILL	ALLEN, ROSEMARY	$630.94	$630.94
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-155.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-155.00	$155.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-155.00	$310.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-157.06	$465.00
07/08/2013	BILL	ALLEN, ROSEMARY	$622.06	$622.06
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.00	$173.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.00	$346.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.90	$519.00
07/10/2012	BILL	ALLEN, ROSEMARY	$693.90	$693.90
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.52	$651.00
07/08/2011	BILL	ALLEN, ROSEMARY	$869.52	$869.52
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-222.73	$660.00
07/08/2010	BILL	ALLEN, ROSEMARY	$882.73	$882.73
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-223.69	$666.00
07/06/2009	BILL	ALLEN, ROSEMARY	$889.69	$889.69
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-219.24	$654.00
07/15/2008	BILL	ALLEN, ROSEMARY	$873.24	$873.24
03/05/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/03/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 42348 NUM: 42348	$-214.00	$214.00
10/02/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/17/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-215.27	$642.00
07/12/2007	BILL	ALLEN, ROSEMARY	$857.27	$857.27
03/05/2007	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-210.00	$0.00
12/29/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-210.00	$210.00
10/01/2006	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 000 NUM: 42348	$-210.00	$420.00
08/20/2006	PAYMENT	GUILD MTGE CO CHECK BANK: 42348 NUM: 000	$-211.79	$630.00
07/12/2006	BILL	ALLEN, ROSEMARY	$841.79	$841.79
03/08/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 671290	$-206.00	$0.00
01/07/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 669333	$-206.00	$206.00
10/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 6617446	$-206.00	$412.00
08/12/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 659426	$-208.75	$618.00
07/15/2005	BILL	ALLEN, ROSEMARY	$826.75	$826.75
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-202.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-202.00	$202.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-202.00	$404.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-202.44	$606.00
07/08/2004	BILL	ALLEN, ROSEMARY	$808.44	$808.44
04/05/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 26358	$-71.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.74	$71.26
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-200.03	$68.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.64	$268.55
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-200.03	$265.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.53	$465.94
10/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898749864	$-8.00	$463.41
10/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898745317	$-200.03	$471.41
10/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898745318	$-199.79	$671.44
10/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898745319	$-265.79	$871.23
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-200.03	$1,137.02
10/02/2003	INTEREST	Monthly Interest	$3.35	$1,337.05
09/03/2003	INTEREST	Monthly Interest	$3.35	$1,333.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.00	$1,330.35
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-200.03	$1,322.35
08/01/2003	INTEREST	Monthly Interest	$4.95	$1,522.38
07/18/2003	BILL	GROGAN, NATHANIEL F	$800.12	$1,517.43
07/01/2003	INTEREST	Monthly Interest	$4.95	$717.31
06/02/2003	INTEREST	Monthly Interest	$49.50	$712.36
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$662.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.64	$657.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.80	$621.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.92	$601.92
08/27/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 27712	$-199.23	$594.00
07/12/2002	BILL	CAPITOL COMMERCE MORTGAGE CO	$793.23	$793.23
03/05/2002	PAYMENT	CAPITOL COMMERCE MORTGAGE CO CHECK BANK: 11-3425 NUM: 4988	$-333.05	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.53	$333.05
10/15/2001	PAYMENT	CAPITOL COMMERCE MTGE CHECK BANK: 11-3425 NUM: 4168	$-163.26	$326.52
10/15/2001	AMENDMENT	POSTMARKED 10/09	$-6.53	$489.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$496.31
08/22/2001	PAYMENT	CAPITOL COMMERCE MORTGAGE CO. CHECK BANK: 11-3425 NUM: 4021	$-163.55	$489.78
07/12/2001	BILL	TRACY, JOE A & SHIRLEY A	$653.33	$653.33
03/08/2001	PAYMENT	CAPITOL COMMERCE CHECK BANK: 11-3425 NUM: 3181	$-163.70	$0.00
01/16/2001	PAYMENT	CAPITOL COMMERCE MORTGAGE CO. CHECK BANK: 11-3425 NUM: 3029	$-163.70	$163.70
09/28/2000	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK BANK: 11-3425 NUM: 2749	$-163.70	$327.40
09/19/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42360	$-170.55	$491.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.56	$661.65
07/17/2000	BILL	TRACY, JOE A & SHIRLEY A	$655.09	$655.09
12/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37625	$-442.35	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.69	$442.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.28	$431.66
07/17/1999	BILL	MC ATEE, PAUL E ET AL	$427.38	$427.38
03/11/1999	PAYMENT	MC ATEE, CAROL CHECK	$-25.92	$0.00
01/29/1999	PAYMENT	MC ATEE, CAROL CHECK	$-25.92	$25.92
01/29/1999	AMENDMENT	under 2.00	$-1.04	$51.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.04	$52.88
10/21/1998	PAYMENT	MC ATEE, CAROL CHECK	$-25.92	$51.84
10/21/1998	AMENDMENT	under 2.00	$-1.04	$77.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.04	$78.80
08/06/1998	PAYMENT	MCATEE, L CHECK	$-26.14	$77.76
07/13/1998	BILL	MC ATEE, LAURA M ET AL	$103.90	$103.90
03/10/1998	PAYMENT	MCATEE, L. CHECK	$-25.75	$0.00
01/07/1998	PAYMENT	MCATEE, LAURA CHECK	$-25.75	$25.75
10/06/1997	PAYMENT	MCATEE, P CHECK	$-25.75	$51.50
08/21/1997	PAYMENT	MC ATEE, LAURA CHECK	$-25.94	$77.25
07/14/1997	BILL	MC ATEE, BURTON L & LAURA M	$103.19	$103.19
03/11/1997	PAYMENT	MC ATEE/CALLEN	$-25.61	$0.00
01/09/1997	PAYMENT	MC ATEE, LAURA	$-25.61	$25.61
09/27/1996	PAYMENT	MC ATEE, BURTON L & LAURA M	$-25.61	$51.22
08/14/1996	PAYMENT	MC ATEE, B & L	$-25.79	$76.83
07/18/1996	BILL	MC ATEE, BURTON L & LAURA M	$102.62	$102.62