Tax Account 001-079-04

Print Page · · Payments Cart · New Search

Owners

ROWBOTHAM, GERALD LEE
P O BOX 23
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-079-04
Account Type	Real Estate
Location	109 COURT STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-079-04

Account Type

Real Estate

Location

109 COURT STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.39
Total	$501.39
Paid	$501.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$501.39

Total

$501.39

Paid

$501.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$126.39	$0.00	$126.39	$126.39	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.79	$0.00	$486.79	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$510.92	$0.00	$510.92	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$506.62	$0.00	$506.62	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$502.35	$0.00	$502.35	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$488.29	$17.88	$506.17	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$474.66	$4.75	$479.41	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$490.51	$14.70	$505.21	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$488.58	$19.10	$507.68	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$490.69	$4.88	$495.57	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$492.81	$14.31	$507.12	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ROWBOTHAM, GERALD LEE CHECK 3171	$-501.39	$0.00
07/15/2024	BILL	ROWBOTHAM, GERALD LEE	$501.39	$501.39
08/15/2023	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3137	$-486.79	$0.00
07/11/2023	BILL	ROWBOTHAM, GERALD LEE	$486.79	$486.79
08/22/2022	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 3079	$-10.00	$0.00
08/08/2022	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 3074	$-500.92	$10.00
07/14/2022	BILL	ROWBOTHAM, GERALD LEE	$510.92	$510.92
08/17/2021	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 3019	$-506.62	$0.00
07/19/2021	BILL	ROWBOTHAM, GERALD LEE	$506.62	$506.62
10/08/2020	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2967	$-376.74	$0.00
08/27/2020	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2959	$-125.61	$376.74
07/08/2020	BILL	ROWBOTHAM, GERALD LEE	$502.35	$502.35
05/21/2020	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2935	$-139.95	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$139.95
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$132.95
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$129.95
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.88	$126.95
01/13/2020	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2921	$-122.07	$122.07
10/22/2019	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2902	$-122.07	$244.14
08/06/2019	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2880	$-122.08	$366.21
07/14/2019	BILL	ROWBOTHAM, GERALD LEE	$488.29	$488.29
04/30/2019	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2854	$-123.41	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.75	$123.41
01/08/2019	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2833	$-118.66	$118.66
10/12/2018	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2812	$-118.66	$237.32
08/17/2018	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2773	$-118.68	$355.98
07/11/2018	BILL	ROWBOTHAM, GERALD LEE	$474.66	$474.66
04/06/2018	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2802	$-127.52	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.90	$127.52
02/05/2018	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2789	$-127.52	$122.62
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.90	$250.14
11/30/2017	PAYMENT	ROWBOTHAM, GERALD L CHECK BANK: 947074 NUM: 2745	$-127.52	$245.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.90	$372.76
08/30/2017	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 947074 NUM: 2719	$-122.65	$367.86
07/19/2017	BILL	ROWBOTHAM, GERALD LEE	$490.51	$490.51
04/26/2017	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2687	$-136.22	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$136.22
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.34	$133.22
03/20/2017	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2680	$-122.00	$126.88
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.88	$248.88
12/14/2016	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: M/O NUM: 51252005711	$-126.88	$244.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.88	$370.88
08/18/2016	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2638	$-122.58	$366.00
07/14/2016	BILL	ROWBOTHAM, GERALD LEE	$488.58	$488.58
03/07/2016	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2605	$-122.00	$0.00
01/06/2016	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2594	$-122.00	$122.00
11/09/2015	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2581	$-4.88	$244.00
10/26/2015	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2578	$-122.00	$248.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$370.88
08/26/2015	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2532	$-124.69	$366.00
07/09/2015	BILL	ROWBOTHAM, GERALD LEE	$490.69	$490.69
04/14/2015	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2563	$-137.31	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$137.31
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.39	$134.31
03/03/2015	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2556	$-123.00	$127.92
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$250.92
10/21/2014	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2496	$-123.00	$246.00
09/02/2014	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2489	$-123.81	$369.00
07/09/2014	BILL	ROWBOTHAM, GERALD LEE	$492.81	$492.81
03/31/2014	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2452	$-126.88	$0.00
03/31/2014	AMENDMENT	adj pmt gp	$-3.00	$126.88
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$129.88
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.88	$126.88
01/06/2014	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2434	$-122.00	$122.00
11/27/2013	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2418	$-126.88	$244.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$370.88
08/27/2013	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2400	$-124.87	$366.00
07/11/2013	BILL	ROWBOTHAM, GERALD LEE	$490.87	$490.87
03/04/2013	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2363	$-127.00	$0.00
01/08/2013	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2350	$-127.00	$127.00
10/09/2012	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2330	$-127.00	$254.00
08/22/2012	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2318	$-129.86	$381.00
07/13/2012	BILL	ROWBOTHAM, GERALD LEE	$510.86	$510.86
03/28/2012	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2283	$-131.95	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$131.95
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.96	$128.95
01/06/2012	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2262	$-128.95	$123.99
11/02/2011	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2246	$-123.99	$252.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.96	$376.93
08/22/2011	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2221	$-124.01	$371.97
07/13/2011	BILL	ROWBOTHAM, GERALD LEE	$495.98	$495.98
03/09/2011	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2172	$-127.00	$0.00
01/24/2011	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2160	$-132.08	$127.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.08	$259.08
10/06/2010	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2125	$-127.00	$254.00
08/24/2010	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2106	$-130.06	$381.00
07/08/2010	BILL	ROWBOTHAM, GERALD LEE	$511.06	$511.06
03/05/2010	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2063	$-129.42	$0.00
01/13/2010	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 15-51 NUM: 133133135	$-129.42	$129.42
10/19/2009	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2021	$-129.42	$258.84
08/25/2009	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3651	$-129.44	$388.26
07/13/2009	BILL	ROWBOTHAM, GERALD LEE	$517.70	$517.70
03/06/2009	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3589	$-131.06	$0.00
01/29/2009	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3574	$-126.02	$131.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$257.08
10/21/2008	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3539	$-126.02	$252.04
08/27/2008	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3521	$-126.03	$378.06
07/14/2008	BILL	ROWBOTHAM, GERALD LEE	$504.09	$504.09
03/03/2008	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3456	$-123.92	$0.00
01/22/2008	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3442	$-123.92	$123.92
09/27/2007	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3404	$-123.92	$247.84
08/28/2007	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3392	$-123.92	$371.76
07/13/2007	BILL	ROWBOTHAM, GERALD LEE	$495.68	$495.68
03/15/2007	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3332	$-125.50	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.20	$125.50
01/04/2007	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3307	$-120.30	$125.30
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.19	$245.60
10/13/2006	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3285	$-120.30	$245.41
09/26/2006	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3278	$-120.33	$365.71
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.81	$486.04
07/16/2006	BILL	ROWBOTHAM, GERALD LEE	$481.23	$481.23
04/26/2006	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3229	$-135.89	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$135.89
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.35	$133.89
02/17/2006	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3210	$-116.80	$127.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.07	$244.34
11/28/2005	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3178	$-116.80	$238.27
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.67	$355.07
08/31/2005	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3151	$-116.81	$350.40
07/26/2005	BILL	ROWBOTHAM, GERALD LEE	$467.21	$467.21
12/21/2004	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3072	$-237.52	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.19	$237.52
10/15/2004	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3037	$-116.34	$237.33
09/03/2004	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 3029	$-116.35	$353.67
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.65	$470.02
07/13/2004	BILL	ROWBOTHAM, GERALD LEE	$465.37	$465.37
03/15/2004	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2985	$-115.37	$0.00
01/16/2004	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2966	$-115.37	$115.37
10/15/2003	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2944	$-115.37	$230.74
08/08/2003	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2928	$-115.38	$346.11
07/22/2003	BILL	ROWBOTHAM, GERALD LEE	$461.49	$461.49
04/09/2003	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2882	$-6.19	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$6.19
03/21/2003	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2876	$-104.66	$4.19
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.19	$108.85
01/07/2003	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2844	$-104.66	$104.66
10/04/2002	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2809	$-104.66	$209.32
08/19/2002	PAYMENT	ROWBOTHAM, GERALD LEE CHECK BANK: 94-7074 NUM: 2791	$-104.67	$313.98
07/11/2002	BILL	ROWBOTHAM, GERALD LEE	$418.65	$418.65
03/06/2002	PAYMENT	ROWBOTHAM, GERALD L CHECK BANK: 94-7074 NUM: 2712	$-102.84	$0.00
01/23/2002	PAYMENT	ROWBOTHAM, GERALD CHECK BANK: 94-7074 NUM: 2695	$-106.95	$102.84
11/16/2001	PAYMENT	ROWBOTHAM, GERALD L CHECK BANK: 94-7074 NUM: 2665	$-102.84	$209.79
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.11	$312.63
08/28/2001	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 94-7074 NUM: 2586	$-102.98	$308.52
07/13/2001	BILL	ROWBOTHAM, REBECCA LEE	$411.50	$411.50
03/12/2001	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 94-7074 NUM: 2367	$-112.61	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.38	$112.61
01/19/2001	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 94-7074 NUM: 2310	$-102.77	$112.23
11/15/2000	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 94-7074 NUM: 2257	$-102.77	$215.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.34	$317.77
09/15/2000	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 11-24 NUM: 643800420	$-102.89	$312.43
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.12	$415.32
07/10/2000	BILL	ROWBOTHAM, REBECCA LEE	$411.20	$411.20
02/10/2000	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 94-204 NUM: 2039	$-102.55	$0.00
02/09/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 94-204 NUM: 2039	$102.55	$102.55
02/09/2000	VOID	ROWBOTHAM, REBECCA LEE CHECK BANK: 94-204 NUM: 2039	$-102.55	$0.00
01/18/2000	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 94-204 NUM: 2015	$-106.65	$102.55
11/03/1999	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 94-204 NUM: 1952	$-102.55	$209.20
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.10	$311.75
08/25/1999	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 94-204 NUM: 1892	$-102.72	$307.65
07/17/1999	BILL	ROWBOTHAM, REBECCA LEE	$410.37	$410.37
04/12/1999	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 91-119 NUM: 1733	$-7.98	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$7.98
03/25/1999	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 91-119 NUM: 1700	$-120.17	$5.98
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.98	$126.15
02/04/1999	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 91-119 NUM: 1663	$-108.79	$120.17
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.71	$228.96
12/09/1998	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 91-119 NUM: 1624	$-113.53	$223.25
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.67	$336.78
09/10/1998	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK BANK: 91-119 NUM: 1561	$-108.79	$331.11
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.37	$439.90
07/10/1998	BILL	ROWBOTHAM, REBECCA LEE	$435.53	$435.53
03/17/1998	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK	$-94.66	$0.00
01/13/1998	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK	$-94.66	$94.66
10/20/1997	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK	$-94.66	$189.32
09/02/1997	PAYMENT	ROWBOTHAM, REBECCA LEE CHECK	$-94.86	$283.98
07/20/1997	BILL	ROWBOTHAM, REBECCA LEE	$378.84	$378.84
02/25/1997	PAYMENT	ROWBOTHAM, REBECCA LEE	$-4.79	$0.00
02/10/1997	PAYMENT	ROWBOTHAM, REBECCA LEE	$-188.35	$4.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.79	$193.14
12/16/1996	PAYMENT	ROWBOTHAM, REBECCA LEE	$-92.33	$188.35
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.69	$280.68
08/26/1996	PAYMENT	ROWBOTHAM, REBECCA LEE	$-92.55	$276.99
07/15/1996	BILL	ROWBOTHAM, REBECCA LEE	$369.54	$369.54