Tax Account 019-426-06

Print Page · · Payments Cart · New Search

Owners

MC CLAIN, WILLIAM A
241 LINEHAN RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-426-06
Account Type	Real Estate
Location	4820 STAGECOACH DR STAGECOACH
Balance	$378.98
Currently Due	$96.98

Account ID

019-426-06

Account Type

Real Estate

Location

4820 STAGECOACH DR
STAGECOACH

Balance

$378.98

Currently Due

$96.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.98
Total	$378.98
Paid	$0.00
Balance	$378.98
Due	$96.98
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$378.98

Total

$378.98

Paid

$0.00

Balance

$378.98

Due

$96.98

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$96.98	$0.00	$96.98	$0.00	$96.98
2	10/07/2024	10/17/2024	Due	$94.00	$0.00	$94.00	$0.00	$190.98
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$284.98
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$378.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.40	$28.48	$416.35	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$306.34	$24.67	$331.01	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$292.68	$20.49	$313.17	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$279.17	$22.56	$301.73	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$41.48	$310.73	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$45.48	$307.66	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$20.83	$277.31	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$43.30	$296.37	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CLAIN, WILLIAM A	$378.98	$378.98
07/08/2024	PAYMENT	WILLIAM A OR CASSIE MCCLAIN PNP PNP - 158764594	$-323.39	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.22	$323.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.25	$321.17
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$298.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$296.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.02	$295.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$279.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$270.56
08/16/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 141080707	$-92.96	$267.00
07/17/2023	BILL	MC CLAIN, WILLIAM A	$359.96	$359.96
02/01/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 128753514	$-331.01	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.82	$331.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.72	$317.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.13	$309.47
07/15/2022	BILL	MC CLAIN, WILLIAM A	$306.34	$306.34
02/10/2022	PAYMENT	WILLIAM MC CLAIN PNP PNP - 108712709	$-313.17	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.17	$313.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.32	$300.00
07/14/2021	BILL	MC CLAIN, WILLIAM A	$292.68	$292.68
03/02/2021	PAYMENT	MC CLAIN, WILLIAM A CHECK CK.7565	$-301.73	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.61	$301.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.06	$289.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$282.06
07/09/2020	BILL	MC CLAIN, WILLIAM A	$279.17	$279.17
03/31/2020	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 73239621	$-310.73	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$310.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.85	$309.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.14	$290.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.76	$278.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$271.98
07/10/2019	BILL	MC CLAIN, WILLIAM A	$269.25	$269.25
05/02/2019	PAYMENT	WILLIAM MC CLAIN CHECK BANK: PNP INTERNET NUM: 58139157	$-307.66	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$307.66
04/04/2019	PENALTY	Postage	$1.00	$302.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.35	$301.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.83	$283.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.61	$271.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.69	$264.87
07/10/2018	BILL	MC CLAIN, WILLIAM A	$262.18	$262.18
03/15/2018	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 7442	$-63.00	$0.00
01/22/2018	PAYMENT	WILLIAM MC CLAIN CORK: D BANK: PNP INTERNET NUM: 39791075	$-214.31	$63.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.61	$277.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.52	$265.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$259.18
07/10/2017	BILL	MC CLAIN, WILLIAM A	$256.48	$256.48
05/15/2017	PAYMENT	MCCLAIN, WILLIAM A CHECK NUM: 7307	$-296.37	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$296.37
03/28/2017	PENALTY	Postage	$1.00	$292.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.71	$291.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.46	$273.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.45	$262.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$255.75
07/11/2016	BILL	MC CLAIN, WILLIAM A	$253.07	$253.07
05/31/2016	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 7223	$-297.27	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$297.27
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$295.58
04/04/2016	PENALTY	POSTAGE	$1.00	$292.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.71	$291.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.46	$273.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.45	$262.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$255.65
07/07/2015	BILL	MC CLAIN, WILLIAM A	$252.97	$252.97
03/11/2015	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7063*	$-62.00	$0.00
12/23/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7029	$-129.90	$62.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$191.90
09/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6975	$-66.82	$188.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$255.49
07/08/2014	BILL	MC CLAIN, WILLIAM A	$252.82	$252.82
04/25/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6893	$-82.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$82.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.12	$81.12
01/16/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6836	$-78.00	$78.00
01/14/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6807	$-81.12	$156.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$237.12
08/26/2013	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6729	$-79.82	$234.00
07/08/2013	BILL	MC CLAIN, WILLIAM A	$313.82	$313.82
02/28/2013	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK NUM: 6600	$-79.04	$0.00
01/28/2013	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6567	$-76.00	$79.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.04	$155.04
10/12/2012	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6496	$-76.00	$152.00
10/12/2012	AMENDMENT	postmarked within grace period	$-3.04	$228.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$231.04
08/28/2012	PAYMENT	MCCLAINS MOBILE MUSIC CHECK NUM: 6458	$-78.04	$228.00
07/10/2012	BILL	MC CLAIN, WILLIAM A	$306.04	$306.04
03/06/2012	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6325	$-80.00	$0.00
01/11/2012	PAYMENT	WILLIAM MCCLAIN CHECK NUM: 6277	$-80.00	$80.00
10/06/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6177	$-80.00	$160.00
08/22/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6147	$-82.85	$240.00
07/08/2011	BILL	MC CLAIN, WILLIAM A	$322.85	$322.85
04/27/2011	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 6042	$-45.32	$0.00
04/05/2011	PAYMENT	MC CLAIN, WILLIAM CHECK NUM: 6008	$-33.72	$45.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.04	$79.04
01/03/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5917	$-76.00	$76.00
10/12/2010	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5833	$-76.00	$152.00
08/20/2010	PAYMENT	WILLIAM MCCLAIN/MCCLAINS MOBIL CHECK BANK: 94-8014 NUM: 5795	$-79.86	$228.00
07/08/2010	BILL	MC CLAIN, WILLIAM A	$307.86	$307.86
03/10/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5629	$-73.00	$0.00
01/06/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5579*	$-73.00	$73.00
10/16/2009	PAYMENT	MCCLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3504	$-73.00	$146.00
08/25/2009	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5460	$-73.99	$219.00
07/06/2009	BILL	MC CLAIN, WILLIAM A	$292.99	$292.99
03/03/2009	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5286	$-69.00	$0.00
01/09/2009	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 5229	$-69.00	$69.00
10/03/2008	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5123	$-69.00	$138.00
08/21/2008	PAYMENT	WILLIAM ALAN MCCLAIN CHECK BANK: 994-8014 NUM: 5064	$-71.86	$207.00
07/15/2008	BILL	MC CLAIN, WILLIAM A	$278.86	$278.86
03/04/2008	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4866	$-66.00	$0.00
01/02/2008	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4792	$-66.00	$66.00
12/11/2007	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4757	$-17.34	$132.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$149.34
10/09/2007	PAYMENT	MCCLAIN, WILLIMA ALAN CHECK BANK: 94-8014 NUM: 4682	$-49.33	$148.67
08/07/2007	PAYMENT	MCCLAINS MOBILE MUSIC CHECK BANK: 94-8014 NUM: 4612	$-67.79	$198.00
07/12/2007	BILL	MC CLAIN, WILLIAM A	$265.79	$265.79
03/09/2007	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 4199	$-63.00	$0.00
12/14/2006	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4421	$-63.00	$63.00
10/10/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4331	$-63.00	$126.00
08/29/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4287	$-64.50	$189.00
07/12/2006	BILL	MC CLAIN, WILLIAM A	$253.50	$253.50
03/07/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4068	$-60.00	$0.00
12/30/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 4004	$-60.00	$60.00
10/10/2005	PAYMENT	MCCLAIN, WILLIAM A. CHECK BANK: 94-8014 NUM: 3903	$-60.00	$120.00
08/22/2005	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 3844	$-62.30	$180.00
07/15/2005	BILL	MC CLAIN, WILLIAM A	$242.30	$242.30
01/19/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3627	$-116.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
10/08/2004	PAYMENT	MCCLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3495*	$-57.00	$114.00
08/25/2004	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3421*	$-60.58	$171.00
07/08/2004	BILL	MC CLAIN, WILLIAM A	$231.58	$231.58
12/23/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 282675	$-115.12	$0.00
10/13/2003	PAYMENT	WHITWORTH, JOE/JOANNE CHECK BANK: 94-8014 NUM: 940	$-715.13	$115.12
10/02/2003	INTEREST	Monthly Interest	$3.75	$830.25
09/03/2003	INTEREST	Monthly Interest	$3.75	$826.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$822.75
08/01/2003	INTEREST	Monthly Interest	$3.75	$820.45
07/18/2003	BILL	WHITWORTH, J T & JOANNE G	$230.24	$816.70
07/01/2003	INTEREST	Monthly Interest	$3.75	$586.46
06/02/2003	INTEREST	Monthly Interest	$20.71	$582.71
05/05/2003	INTEREST	Monthly Interest	$1.87	$562.00
03/29/2003	INTEREST	Monthly Interest	$1.87	$560.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.83	$558.26
03/05/2003	INTEREST	Monthly Interest	$1.87	$542.43
02/04/2003	INTEREST	Monthly Interest	$1.87	$540.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.21	$538.69
01/10/2003	INTEREST	Monthly Interest	$1.87	$528.48
12/03/2002	INTEREST	Monthly Interest	$1.87	$526.61
11/01/2002	INTEREST	Monthly Interest	$1.87	$524.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.70	$522.87
10/02/2002	INTEREST	Monthly Interest	$1.87	$517.17
09/03/2002	INTEREST	Monthly Interest	$1.87	$515.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.32	$513.43
08/04/2002	INTEREST	Monthly Interest	$1.87	$511.11
07/12/2002	INTEREST	Monthly Interest	$1.87	$509.24
07/12/2002	BILL	WHITWORTH, J T & JOANNE G	$226.09	$507.37
06/03/2002	INTEREST	Monthly Interest	$18.67	$281.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$262.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.68	$257.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.08	$241.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.61	$231.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$226.24
07/12/2001	BILL	WHITWORTH, J T & JOANNE G	$223.99	$223.99
02/05/2001	PAYMENT	WHITWORTH, JOE CHECK BANK: 94-8014 NUM: 721	$-239.29	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.97	$239.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.55	$229.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.22	$223.77
07/17/2000	BILL	WHITWORTH, J T & J G	$221.55	$221.55
02/24/2000	PAYMENT	JOW WHITWORTH CHECK BANK: 94-204 NUM: 4941	$-325.16	$0.00
02/02/2000	INTEREST	Monthly Interest	$1.12	$325.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.99	$324.04
01/07/2000	INTEREST	Monthly Interest	$1.12	$318.05
12/06/1999	INTEREST	Monthly Interest	$1.12	$316.93
11/03/1999	INTEREST	Monthly Interest	$1.12	$315.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.33	$314.69
10/12/1999	INTEREST	Monthly Interest	$1.12	$311.36
09/03/1999	INTEREST	Monthly Interest	$1.12	$310.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$309.12
08/06/1999	INTEREST	Monthly Interest	$1.12	$307.78
07/17/1999	BILL	WHITWORTH, J T & J G	$132.94	$306.66
07/13/1999	INTEREST	Monthly Interest	$1.12	$173.72
07/01/1999	INTEREST	Monthly Interest	$1.12	$172.60
06/07/1999	INTEREST	Monthly Interest	$11.25	$171.48
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$160.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.45	$155.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.08	$145.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$139.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$136.32
07/13/1998	BILL	WHITWORTH, J T & J G	$134.97	$134.97
08/22/1997	PAYMENT	WHITWORTH, JOE CHECK	$-134.19	$0.00
07/14/1997	BILL	WHITWORTH, J T & J G	$134.19	$134.19
08/26/1996	PAYMENT	WHITWORTH	$-133.58	$0.00
07/18/1996	BILL	WHITWORTH, J T & J G	$133.58	$133.58