Tax Account 018-383-11

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Owners

CONNOLLY, STEPHEN
PO BOX 1046
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-383-11
Account Type	Real Estate
Location	3300 GRAHAM AVE SILVER SPRINGS
Balance	$726.62
Currently Due	$248.62

Account ID

018-383-11

Account Type

Real Estate

Location

3300 GRAHAM AVE
SILVER SPRINGS

Balance

$726.62

Currently Due

$248.62

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$957.38
Total	$967.00
Paid	$240.38
Balance	$726.62
Due	$248.62
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$957.38

Total

$967.00

Paid

$240.38

Balance

$726.62

Due

$248.62

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$240.38	$9.62	$0.00	$240.38	$240.38	$9.62
2	10/05/2026	10/16/2026	Due	$239.00	$0.00	$0.00	$239.00	$0.00	$248.62
3	01/04/2027	01/15/2027	Due	$239.00	$0.00	$0.00	$239.00	$0.00	$487.62
4	03/01/2027	03/12/2027	Due	$239.00	$0.00	$0.00	$239.00	$0.00	$726.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$886.20	$18.77	$0.00	$904.97	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$820.72	$9.20	$0.00	$829.92	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$760.09	$0.00	$0.00	$760.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$629.27	$0.00	$0.00	$629.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$582.81	$0.00	$0.00	$582.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$538.94	$85.06	$44.91	$668.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$505.17	$1.28	$0.00	$506.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$481.17	$14.40	$0.00	$495.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$461.80	$21.14	$0.00	$482.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$450.15	$5.48	$0.00	$455.63	$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	.69	1.80	.62
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
08/31/2026	PAYMENT	CONNOLLY, STEPHEN CHECK 1004	$-240.38	$726.62
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$9.62	$967.00
07/15/2026	BILL	CONNOLLY, STEPHEN	$957.38	$957.38
03/17/2026	PAYMENT	PRICE, LORELEI M CHECK 2010	$-230.84	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$230.84
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.84	$229.84
01/21/2026	PAYMENT	PRICE, LORY CHECK 2008	$-241.19	$221.00
01/21/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - PMT RECEVIED TIMELY	$-12.06	$462.19
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.06	$474.25
01/12/2026	PAYMENT	PRICE, LORELEI M SYS 2006 ORIG: CHECK	$-432.94	$462.19
01/12/2026	AMENDMENT	PMT RECEVIED TIMELY	$-22.21	$895.13
01/12/2026	ADJUST	PRICE, LORELEI M SYS 2006 VOIDED PAYMENT: 1185837. REASON: PMT RECEVIED TIMELY	$432.94	$917.34
10/21/2025	PAYMENT	PRICE, LORELEI M CHECK 2006	$-432.94	$484.40
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.21	$917.34
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.93	$895.13
07/11/2025	BILL	CONNOLLY, STEPHEN	$886.20	$886.20
04/30/2025	PAYMENT	PRICE , LOREIEI M. (LAURI) CHECK 1001	$-214.20	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$214.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$213.20
12/31/2024	PAYMENT	PRICE, LORELEI M. CHECK 2000	$-205.00	$205.00
10/16/2024	PAYMENT	PRICE, LORELEI CHECK 1003	$-205.00	$410.00
08/28/2024	PAYMENT	PRICE, LOREIEI M. CHECK 1000	$-205.72	$615.00
07/16/2024	BILL	CONNOLLY, STEPHEN	$820.72	$820.72
03/13/2024	PAYMENT	PRICE, LORELEI CHECK 1908	$-189.00	$0.00
01/10/2024	PAYMENT	PRICE, LORELEI CHECK 1904	$-189.00	$189.00
10/13/2023	PAYMENT	PRICE, LORY CHECK 1711	$-189.00	$378.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-7.56	$567.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$574.56
09/12/2023	PAYMENT	PRICE, LAURI CHECK 1708	$-193.09	$567.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-7.72	$760.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$767.81
07/17/2023	BILL	CONNOLLY, STEPHEN	$760.09	$760.09
03/01/2023	PAYMENT	CONNOLLY STEPH EC WF - 023022823064574	$-155.00	$0.00
12/21/2022	PAYMENT	CONNOLLY STEPH EC WF - 022121923031735	$-158.00	$155.00
09/28/2022	PAYMENT	CONNOLLY STEPH EC WF - 022092723061778	$-158.00	$313.00
08/12/2022	PAYMENT	CONNOLLY STEPH EC WF - 022081123031797	$-158.27	$471.00
07/15/2022	BILL	CONNOLLY, STEPHEN	$629.27	$629.27
09/10/2021	PAYMENT	STARKEY, DONALD J EST CHECK 1017	$-1,251.72	$0.00
07/14/2021	BILL	STARKEY, DONALD J	$582.81	$1,251.72
06/08/2021	INTEREST	INTEREST FOR 06/2021	$44.91	$668.91
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$624.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$621.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.73	$620.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.30	$582.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.55	$557.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.48	$544.42
07/09/2020	BILL	STARKEY, DONALD J	$538.94	$538.94
02/25/2020	PAYMENT	EGGERLING, DIANE CASH	$-126.00	$0.00
01/13/2020	PAYMENT	STARKEY, DONALD CASH	$-159.28	$126.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.28	$285.28
10/09/2019	PAYMENT	STARKEY, DONALD CASH	$-94.00	$284.00
08/05/2019	PAYMENT	STARKEY, DONALD CASH	$-127.17	$378.00
07/10/2019	BILL	STARKEY, DONALD J	$505.17	$505.17
04/16/2019	PAYMENT	SHIRLY, DONALD CASH	$-124.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.80	$124.80
03/13/2019	PAYMENT	STARKEY, DONALD CASH	$-124.80	$120.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.80	$244.80
11/07/2018	PAYMENT	STARKEY, DONALD J CASH	$-124.80	$240.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$364.80
08/17/2018	PAYMENT	STARKEY, DONALD CASH	$-174.57	$360.00
08/17/2018	PAYMENT	EGGERLING, DIANE CORK: D	$-82.74	$534.57
08/02/2018	ADJUST	CHECK RETURNED NSF NUM: 1073	$136.14	$617.31
07/18/2018	VOID	STARKEY,DONALD/EGGERLING, DIAN CHECK NUM: 1073	$-136.14	$481.17
07/10/2018	BILL	STARKEY, DONALD J	$481.17	$617.31
07/02/2018	INTEREST	Monthly Interest	$0.96	$136.14
06/01/2018	INTEREST	Monthly Interest	$9.58	$135.18
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$125.60
03/30/2018	PENALTY	Postage	$1.00	$120.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.60	$119.60
12/07/2017	PAYMENT	STARKEY, DONALD/EGGERLING, DIA CHECK NUM: 1071	$-113.20	$115.00
08/11/2017	PAYMENT	GREATER NEVADA CU CHECK NUM: 138970	$-116.80	$228.20
07/11/2017	PAYMENT	STARKEY, DONALD CHECK NUM: 137699	$-116.80	$345.00
07/10/2017	BILL	STARKEY, DONALD J	$461.80	$461.80
04/04/2017	PAYMENT	STARKEY, DONALD CHECK NUM: 1067	$-117.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$117.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.48	$116.48
01/04/2017	PAYMENT	STARKEY, DONALD CHECK NUM: 1038	$-112.00	$112.00
10/10/2016	PAYMENT	STARKEY/EGGERLING CHECK NUM: 1033	$-112.00	$224.00
08/05/2016	PAYMENT	STARKEY/EGGERLING CHECK NUM: 1030	$-114.15	$336.00
07/11/2016	BILL	STARKEY, DONALD J	$450.15	$450.15
03/03/2016	PAYMENT	STARKEY,DONALD/EGGERLING,DIANE CHECK NUM: 1026	$-112.00	$0.00
12/07/2015	PAYMENT	Donald Starkey CHECK NUM: 6025	$-112.00	$112.00
12/07/2015	ADJUST	posted to incorrect acct NUM: 6025	$224.00	$224.00
12/07/2015	VOID	DONALD STARKEY CHECK NUM: 6025	$-224.00	$0.00
10/07/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 6001	$-112.00	$224.00
08/17/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 1124	$-113.10	$336.00
07/17/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 1121	$-133.61	$449.10
07/07/2015	BILL	STARKEY, DONALD J	$449.10	$582.71
07/07/2015	INTEREST	Monthly Interest	$0.95	$133.61
07/01/2015	INTEREST	Monthly Interest	$0.95	$132.66
06/01/2015	INTEREST	Monthly Interest	$9.50	$131.71
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$122.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$119.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.56	$118.56
01/26/2015	PAYMENT	STARKEY, DONALD CHECK NUM: 1077	$-118.56	$114.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
12/08/2014	PAYMENT	DONALD STARKEY CHECK NUM: 1062	$-118.56	$228.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
07/16/2014	PAYMENT	STARKEY, DONALD CHECK NUM: 1033	$-117.02	$342.00
07/08/2014	BILL	STARKEY, DONALD J	$459.02	$459.02
03/10/2014	PAYMENT	DONS RV AND MINI STORAGE CHECK NUM: 2613	$-104.00	$0.00
01/06/2014	PAYMENT	DONALD J STARKEY DBA CHECK NUM: 2596	$-104.00	$104.00
10/04/2013	PAYMENT	STARKEY, DONALD J CHECK NUM: 2581	$-104.00	$208.00
08/26/2013	PAYMENT	STARKEY, DONALD J CORK: B NUM: 2572	$-105.53	$312.00
07/08/2013	BILL	STARKEY, DONALD J	$417.53	$417.53
03/14/2013	PAYMENT	DONALD J STARKEY DBA CHECK NUM: 2521	$-137.00	$0.00
01/15/2013	PAYMENT	DONALD J STARKEY CHECK NUM: 2505	$-137.00	$137.00
10/03/2012	PAYMENT	STARKEY, DONALD CHECK NUM: 2476	$-137.00	$274.00
08/22/2012	PAYMENT	DONALD STARKEY CHECK NUM: 2462	$-137.60	$411.00
07/10/2012	BILL	STARKEY, DONALD J	$548.60	$548.60
01/26/2012	PAYMENT	STARKEY, DONALD J. CHECK NUM: 2372	$-177.00	$0.00
10/05/2011	PAYMENT	DONS RV CHECK NUM: 2294	$-177.00	$177.00
07/29/2011	PAYMENT	STARKEY, DONALD DBA DONS RV CHECK	$-354.02	$354.00
07/08/2011	BILL	STARKEY, DONALD J	$708.02	$708.02
03/07/2011	PAYMENT	STARKEY, DONALD DBA DON'S RV CHECK NUM: 2172	$-181.00	$0.00
01/10/2011	PAYMENT	STARKEY, DONALD J CHECK NUM: 2144	$-181.00	$181.00
10/12/2010	PAYMENT	STARKEY, DONALD CHECK BANK: 94-72 NUM: 2098	$-181.00	$362.00
08/10/2010	PAYMENT	STARKEY, DONALD CHECK BANK: 94-72 NUM: 2068	$-183.01	$543.00
07/08/2010	BILL	STARKEY, DONALD J	$726.01	$726.01
03/08/2010	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 2007	$-177.00	$0.00
01/07/2010	PAYMENT	STARKEY, DONALD J. CHECK BANK: 94-72 NUM: 2001	$-177.00	$177.00
10/13/2009	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1610	$-177.00	$354.00
08/11/2009	PAYMENT	STARKEY, DONALD CHECK BANK: 94-72 NUM: 1595	$-179.51	$531.00
07/06/2009	BILL	STARKEY, DONALD J	$710.51	$710.51
03/09/2009	PAYMENT	DONALD J STARKEY/DONS RV&STOR CHECK BANK: 94-72 NUM: 1518	$-129.73	$0.00
12/26/2008	PAYMENT	STARKEY, DON CHECK BANK: 94-72 NUM: 1497	$-194.00	$129.73
09/25/2008	PAYMENT	STARKEY, DONALD J DBA ET AL CHECK BANK: 94-72 NUM: 1448	$-178.67	$323.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.40	$502.40
08/04/2008	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1417	$-155.88	$502.00
07/15/2008	BILL	STARKEY, DONALD J	$657.88	$657.88
03/10/2008	PAYMENT	DONS RV AND MINI STORAGE CHECK BANK: 94-72 NUM: 1341	$-81.55	$0.00
01/09/2008	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 1320	$-222.45	$81.55
10/01/2007	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 1294	$-152.00	$304.00
08/20/2007	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1275	$-153.14	$456.00
07/12/2007	BILL	STARKEY, DONALD J	$609.14	$609.14
02/16/2007	PAYMENT	STARKEY, DONALD J CASH	$-0.23	$0.00
02/16/2007	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1207	$-146.64	$0.23
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.23	$146.87
12/28/2006	PAYMENT	DONALD STARKEY CHECK BANK: 94-72 NUM: 1184	$-141.00	$146.64
10/17/2006	PAYMENT	DON'S RV & MINI STORAGE CHECK BANK: 94-72 NUM: 1169	$-141.00	$287.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.64	$428.64
08/30/2006	PAYMENT	STARKEY, DONALD CHECK BANK: 90-119 NUM: 5964	$-141.02	$423.00
07/12/2006	BILL	STARKEY, DONALD J	$564.02	$564.02
12/07/2005	PAYMENT	STARKEY, DONALD J./DON'S RV & CHECK BANK: 94-72 NUM: 1091	$-272.00	$0.00
10/20/2005	PAYMENT	STARKEY, DONALD J. CHECK BANK: 94-72 NUM: 1085	$-141.44	$272.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.44	$413.44
08/22/2005	PAYMENT	STARKEY, DONALD J CHECK BANK: 90-119 NUM: 5775	$-139.60	$408.00
07/15/2005	BILL	STARKEY, DONALD J	$547.60	$547.60
03/14/2005	PAYMENT	STARKEY, DONALD CHECK BANK: 11-35 NUM: 9070182	$-126.00	$0.00
01/11/2005	PAYMENT	STARKEY, DONALD J CHECK BANK: 90-119 NUM: 5711	$-126.00	$126.00
12/01/2004	PAYMENT	STARKEY, DONALD J CHECK BANK: 94-72 NUM: 1011	$-272.95	$252.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.75	$524.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.16	$512.20
07/08/2004	BILL	STARKEY, DONALD J	$507.04	$507.04
04/05/2004	PAYMENT	BILLS RV & MINISTORAGE CHECK BANK: 94-172 NUM: 1360	$-129.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.98	$129.38
01/27/2004	PAYMENT	BILLS RV & MINI-STORAGE CHECK BANK: 94-172 NUM: 1265*	$-1,054.39	$124.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.39	$1,178.79
01/05/2004	INTEREST	Monthly Interest	$4.10	$1,156.40
12/18/2003	INTEREST	Monthly Interest	$4.10	$1,152.30
12/01/2003	INTEREST	Monthly Interest	$4.10	$1,148.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.44	$1,144.10
10/02/2003	INTEREST	Monthly Interest	$4.10	$1,131.66
09/03/2003	INTEREST	Monthly Interest	$4.10	$1,127.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.98	$1,123.46
08/01/2003	INTEREST	Monthly Interest	$4.10	$1,118.48
07/18/2003	BILL	ROGERS, WILLIAM G & JOY-EL L	$497.61	$1,114.38
07/01/2003	INTEREST	Monthly Interest	$4.10	$616.77
06/02/2003	INTEREST	Monthly Interest	$41.02	$612.67
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$571.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.46	$566.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.16	$531.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.31	$509.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.93	$497.22
07/12/2002	BILL	ROGERS, WILLIAM G & JOY-EL L	$492.29	$492.29
04/09/2002	PAYMENT	ROGERS, WILLIAM G CHECK BANK: 55-7267 NUM: 1015	$-256.59	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.99	$256.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.80	$244.60
10/02/2001	PAYMENT	W G ROGERS CHECK BANK: 94-165 NUM: 5914	$-119.90	$239.80
08/16/2001	PAYMENT	BILL'S R V & MINI-STORAGE CHECK BANK: 94-185 NUM: 1586	$-120.11	$359.70
07/12/2001	BILL	ROGERS, WILLIAM G & JOY-EL L	$479.81	$479.81
08/10/2000	PAYMENT	BILLS RV CHECK BANK: 94-160 NUM: 1115	$-470.16	$0.00
07/17/2000	BILL	ROGERS, WILLIAM G & JOY-EL L	$470.16	$470.16
04/12/2000	PAYMENT	ROGERS, WILLIAM G CHECK BANK: 62-39 NUM: 7172	$-409.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.22	$409.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.34	$387.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.94	$375.23
08/25/1999	PAYMENT	W.G. ROGERS CHECK BANK: 94-160 NUM: 5366	$-123.65	$370.29
07/17/1999	BILL	ROGERS, WILLIAM G & JOY-EL L	$493.94	$493.94
09/03/1998	PAYMENT	ROGERS, W G CHECK	$-372.12	$0.00
08/11/1998	PAYMENT	ROGERS, WILLIAM G CHECK	$-124.27	$372.12
07/13/1998	BILL	ROGERS, WILLIAM G & JOY-EL L	$496.39	$496.39
02/24/1998	PAYMENT	ROGERS, W.G. CHECK	$-381.79	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.16	$381.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.86	$369.63
08/25/1997	PAYMENT	W.G. ROGERS CHECK	$-121.80	$364.77
07/14/1997	BILL	ROGERS, WILLIAM G & JOY-EL L	$486.57	$486.57
04/07/1997	PAYMENT	ROGERS, W.G. CHECK	$-16.93	$0.00
04/07/1997	PAYMENT	ROGER, W.G. CHECK	$-241.84	$16.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.09	$258.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.84	$246.68
10/17/1996	PAYMENT	ROGERS, W.G. CHECK	$-120.92	$241.84
09/05/1996	PAYMENT	ROGERS, W.G. CHECK	$-121.14	$362.76
07/18/1996	BILL	ROGERS, WILLIAM G & JOY-EL L	$483.90	$483.90