Tax Account 001-111-01

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Owners

LANDER COUNTY TREASURER
50 STATE ROUTE 305
FORMERLY: MCGIBBON, ROBERT C & DONNA L C/O MCGIBBON, ROBERT
BATTLE MOUNTANI, NV 89820

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

Account Summary

Account ID	001-111-01
Account Type	Real Estate
Location	101 WATER STREET
Balance	$882.79
Currently Due	$882.79

Account ID

001-111-01

Account Type

Real Estate

Location

101 WATER STREET

Balance

$882.79

Currently Due

$882.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.66
Total	$43.51
Paid	$0.00
Balance	$43.51
Due	$882.79
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.66

Total

$43.51

Paid

$0.00

Balance

$43.51

Due

$882.79

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	Past due	$35.66	$1.43	$35.66	$0.00	$876.37
2	10/07/2024	10/17/2024	Past due	$0.00	$1.78	$0.00	$0.00	$878.15
3	01/06/2025	01/16/2025	Past due	$0.00	$2.14	$0.00	$0.00	$880.29
4	03/03/2025	03/13/2025	Past due	$0.00	$2.50	$0.00	$0.00	$882.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$156.32	$64.26	$0.00	$233.86	$839.28
2022/2023 REAL ESTATE TAXES	$153.87	$13.37	$0.00	$189.00	$605.42
2021/2022 REAL ESTATE TAXES	$143.47	$25.22	$0.00	$189.09	$416.42
2020/2021 REAL ESTATE TAXES	$151.56	$54.35	$0.00	$227.33	$227.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 REAL ESTATE TAXES	$29.81	$2.39	$32.20	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$414.82	$85.88	$500.70	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$26.09	$37.04	$63.13	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$25.95	$7.92	$33.87	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$25.87	$10.30	$36.17	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$25.80	$25.61	$51.41	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Austin Wtr/Swr Lien	123.30	.00	123.30	123.30
2022-2023	S45	Austin Wtr/Swr Lien	123.30	.00	123.30	123.30
2021-2022	S45	Austin Wtr/Swr Lien	113.00	.00	113.00	113.00
2020-2021	S45	Austin Wtr/Swr Lien	121.20	.00	121.20	121.20
2018-2019	S45	Austin Wtr/Swr Lien	386.64	386.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$5.04	$882.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$877.75
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.04	$875.25
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.04	$870.21
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$865.17
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.04	$863.03
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.04	$857.99
11/01/2024	INTEREST	INTEREST FOR 11/2024	$5.04	$852.95
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$847.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.04	$846.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$841.09
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.04	$839.66
07/15/2024	BILL	LANDER COUNTY TREASURER	$35.66	$834.62
07/08/2024	INTEREST	INTEREST FOR 07/2024	$5.04	$798.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.04	$793.92
06/27/2024	AMENDMENT	S45 AUSTIN WTR/SWR LIEN	$123.30	$788.88
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$665.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$628.58
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.74	$628.30
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.74	$624.56
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.74	$620.82
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$617.08
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.74	$614.77
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$20.00	$611.03
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.74	$591.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$587.29
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.74	$585.31
12/11/2023	INTEREST	INTEREST FOR 12/2023	$3.74	$581.57
11/01/2023	INTEREST	Monthly Interest	$3.74	$577.83
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.65	$574.09
10/02/2023	INTEREST	Monthly Interest	$3.74	$572.44
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.32	$568.70
09/01/2023	INTEREST	Monthly Interest	$3.74	$567.38
08/01/2023	INTEREST	Monthly Interest	$3.74	$563.64
07/11/2023	BILL	MCGIBBON, ROBERT C & DONNA L	$33.02	$559.90
07/03/2023	INTEREST	Monthly Interest	$3.74	$526.88
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$123.30	$523.14
06/01/2023	INTEREST	Monthly Interest	$2.71	$399.84
05/01/2023	INTEREST	Monthly Interest	$2.46	$397.13
04/03/2023	INTEREST	Monthly Interest	$2.46	$394.67
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.14	$392.21
03/01/2023	INTEREST	Monthly Interest	$2.46	$390.07
02/01/2023	INTEREST	Monthly Interest	$2.46	$387.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.83	$385.15
01/03/2023	INTEREST	Monthly Interest	$2.46	$383.32
12/01/2022	INTEREST	Monthly Interest	$2.46	$380.86
11/01/2022	INTEREST	Monthly Interest	$2.46	$378.40
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.53	$375.94
10/04/2022	INTEREST	Monthly Interest	$2.46	$374.41
09/01/2022	INTEREST	Monthly Interest	$2.46	$371.95
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.22	$369.49
07/14/2022	INTEREST	Monthly Interest	$2.46	$368.27
07/14/2022	BILL	MCGIBBON, ROBERT C & DONNA L	$30.57	$365.81
07/01/2022	INTEREST	Monthly Interest	$2.46	$335.24
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$113.00	$332.78
06/01/2022	INTEREST	Monthly Interest	$1.51	$219.78
05/02/2022	INTEREST	Monthly Interest	$1.26	$218.27
04/01/2022	INTEREST	Monthly Interest	$1.26	$217.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$215.75
03/01/2022	INTEREST	Monthly Interest	$1.26	$213.62
02/01/2022	INTEREST	Monthly Interest	$1.26	$212.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.37	$211.10
01/03/2022	INTEREST	Monthly Interest	$1.26	$209.73
12/01/2021	INTEREST	Monthly Interest	$1.26	$208.47
11/01/2021	INTEREST	Monthly Interest	$1.26	$207.21
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.76	$205.95
10/01/2021	INTEREST	Monthly Interest	$1.26	$205.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$203.93
09/01/2021	INTEREST	Monthly Interest	$1.26	$203.62
08/01/2021	INTEREST	Monthly Interest	$1.26	$202.36
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-178.42	$201.10
07/19/2021	BILL	MCGIBBON, ROBERT C & DONNA L	$208.89	$379.52
07/12/2021	INTEREST	Monthly Interest	$1.26	$170.63
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$121.20	$169.37
06/01/2021	INTEREST	Monthly Interest	$0.25	$48.17
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$47.92
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$40.92
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$37.92
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.13	$34.92
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.37	$32.79
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.76	$31.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.30	$30.66
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-178.42	$30.36
07/08/2020	BILL	MCGIBBON, ROBERT C & DONNA L	$208.78	$208.78
02/13/2020	PAYMENT	MCGIBBON, ROBERT CASH	$-532.90	$0.00
02/03/2020	INTEREST	Monthly Interest	$3.46	$532.90
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.34	$529.44
01/06/2020	INTEREST	Monthly Interest	$3.46	$528.10
12/02/2019	INTEREST	Monthly Interest	$3.46	$524.64
11/06/2019	INTEREST	Monthly Interest	$3.46	$521.18
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$517.72
10/01/2019	INTEREST	Monthly Interest	$3.46	$516.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.30	$513.51
09/03/2019	INTEREST	Monthly Interest	$3.46	$513.21
08/01/2019	INTEREST	Monthly Interest	$3.46	$509.75
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-178.42	$506.29
07/14/2019	BILL	MCGIBBON, ROBERT C & DONNA L	$208.23	$684.71
07/02/2019	INTEREST	Monthly Interest	$3.46	$476.48
06/27/2019	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$208.22	$473.02
06/04/2019	INTEREST	Monthly Interest	$1.72	$264.80
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$263.08
05/08/2019	PENALTY	2nd warning letter	$3.00	$256.08
05/08/2019	PENALTY	1st warning letter	$3.00	$253.08
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.46	$250.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.97	$235.62
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.63	$223.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.42	$214.02
07/11/2018	BILL	MCGIBBON, ROBERT C & DONNA L	$206.60	$206.60
06/04/2018	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 00 NUM: 51326508655	$-184.58	$0.00
06/04/2018	AMENDMENT	adj pmt jj	$1.30	$184.58
05/10/2018	INTEREST	Monthly Interest	$0.65	$183.28
03/29/2018	INTEREST	Monthly Interest	$0.65	$182.63
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.83	$181.98
03/19/2018	INTEREST	Monthly Interest	$0.65	$180.15
02/15/2018	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$179.50
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.57	$149.50
01/09/2018	INTEREST	Monthly Interest	$0.65	$147.93
12/13/2017	INTEREST	Monthly Interest	$0.65	$147.28
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.30	$146.63
10/10/2017	INTEREST	Monthly Interest	$0.65	$145.33
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$144.68
09/06/2017	INTEREST	Monthly Interest	$0.65	$143.64
08/03/2017	INTEREST	Monthly Interest	$0.65	$142.99
08/03/2017	INTEREST	Monthly Interest	$0.65	$142.34
07/19/2017	BILL	MCGIBBON, ROBERT C & DONNA L	$26.09	$141.69
06/02/2017	INTEREST	Monthly Interest	$0.65	$115.60
05/03/2017	INTEREST	Monthly Interest	$0.43	$114.95
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.82	$114.52
03/24/2017	INTEREST	Monthly Interest	$0.43	$112.70
03/24/2017	INTEREST	Monthly Interest	$0.43	$112.27
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.56	$111.84
01/04/2017	INTEREST	Monthly Interest	$0.43	$110.28
12/06/2016	INTEREST	Monthly Interest	$0.43	$109.85
11/04/2016	INTEREST	Monthly Interest	$0.43	$109.42
10/19/2016	INTEREST	Monthly Interest	$0.43	$108.99
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.30	$108.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.04	$107.26
08/30/2016	INTEREST	Monthly Interest	$0.43	$106.22
08/02/2016	INTEREST	Monthly Interest	$0.43	$105.79
08/01/2016	INTEREST	Monthly Interest	$0.43	$105.36
07/14/2016	BILL	MCGIBBON, ROBERT C & DONNA L	$25.95	$104.93
06/02/2016	INTEREST	Monthly Interest	$0.43	$78.98
05/09/2016	INTEREST	Monthly Interest	$0.21	$78.55
03/21/2016	INTEREST	Monthly Interest	$0.21	$78.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.81	$78.13
03/03/2016	INTEREST	Monthly Interest	$0.21	$76.32
02/02/2016	INTEREST	Monthly Interest	$0.21	$76.11
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.55	$75.90
01/07/2016	INTEREST	Monthly Interest	$0.21	$74.35
12/16/2015	INTEREST	Monthly Interest	$0.21	$74.14
12/16/2015	INTEREST	Monthly Interest	$0.21	$73.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.29	$73.72
10/13/2015	INTEREST	Monthly Interest	$0.21	$72.43
09/01/2015	INTEREST	Monthly Interest	$0.21	$72.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.03	$72.01
08/03/2015	INTEREST	Monthly Interest	$0.21	$70.98
07/09/2015	INTEREST	Monthly Interest	$0.21	$70.77
07/09/2015	BILL	MCGIBBON, ROBERT C & DONNA L	$25.87	$70.56
06/01/2015	INTEREST	Monthly Interest	$0.21	$44.69
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$44.48
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$37.48
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$34.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.81	$31.48
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.55	$29.67
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.29	$28.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.03	$26.83
07/09/2014	BILL	MCGIBBON, ROBERT C & DONNA L	$25.80	$25.80
10/29/2013	PAYMENT	MCGIBBON, ROBERT C. CHECK BANK: 94-77 NUM: 1902	$-27.97	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$27.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.03	$26.69
07/11/2013	BILL	MCGIBBON, ROBERT C & DONNA L	$25.66	$25.66
04/02/2013	PAYMENT	MCGIBBON, ROBERT C. CHECK BANK: 94-77 NUM: 1894	$-31.20	$0.00
03/28/2013	AMENDMENT	honored quote gp	$-3.00	$31.20
03/27/2013	PENALTY	Warning letter cost	$3.00	$34.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.79	$31.20
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.53	$29.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.28	$27.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.02	$26.60
07/13/2012	BILL	MCGIBBON, ROBERT C & DONNA L	$25.58	$25.58
08/22/2011	PAYMENT	MCGIBBON,ROBERT CHECK BANK: 94-176 NUM: 1780	$-25.11	$0.00
07/13/2011	BILL	MCGIBBON, ROBERT C & DONNA L	$25.11	$25.11
03/31/2011	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1746	$-30.77	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.77	$30.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.51	$29.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.26	$27.49
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.01	$26.23
07/08/2010	BILL	MCGIBBON, ROBERT C & DONNA L	$25.22	$25.22
03/11/2010	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 94-176 NUM: 1682	$-29.00	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.51	$29.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.26	$27.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.01	$26.23
07/13/2009	BILL	MCGIBBON, ROBERT C & DONNA L	$25.22	$25.22
08/28/2008	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1360	$-24.75	$0.00
07/14/2008	BILL	MCGIBBON, ROBERT C & DONNA L	$24.75	$24.75
09/10/2007	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1199	$-25.97	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$25.97
07/13/2007	BILL	MCGIBBON, ROBERT C & DONNA L	$24.97	$24.97
08/28/2006	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1025	$-24.79	$0.00
07/16/2006	BILL	MCGIBBON, ROBERT C & DONNA L	$24.79	$24.79
08/25/2005	PAYMENT	MCGIBBON, R C CHECK BANK: 15-800 NUM: 141217774	$-24.18	$0.00
07/26/2005	BILL	MCGIBBON, ROBERT C & DONNA L	$24.18	$24.18
09/23/2004	PAYMENT	MCGIBBON, ROBERT C CASH	$-0.96	$0.00
09/23/2004	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 90-7118 NUM: 893	$-24.07	$0.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.96	$25.03
07/13/2004	BILL	MCGIBBON, ROBERT C & DONNA L	$24.07	$24.07
08/27/2003	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 90-7118 NUM: 603	$-24.03	$0.00
07/22/2003	BILL	MCGIBBON, ROBERT C & DONNA L	$24.03	$24.03
08/27/2002	PAYMENT	MC GIBBON, ROBERT C CHECK BANK: 11-7000 NUM: 366	$-22.35	$0.00
07/11/2002	BILL	MCGIBBON, ROBERT C & DONNA L	$22.35	$22.35
08/24/2001	PAYMENT	MCGIBBON, R C CHECK BANK: 15-800 NUM: 977456063	$-27.23	$0.00
07/13/2001	BILL	MCGIBBON, ROBERT C & DONNA L	$22.23	$27.23
05/25/2001	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 977452068	$-29.09	$5.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$34.09
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$29.09
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.55	$27.09
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.33	$25.54
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.11	$24.21
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.89	$23.10
07/10/2000	BILL	MCGIBBON, ROBERT C & DONNA L	$22.21	$22.21
08/17/1999	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 581972165	$-22.17	$0.00
07/17/1999	BILL	MCGIBBON, ROBERT C. & DONNA L.	$22.17	$22.17
10/29/1998	PAYMENT	MCGIBBON CASH	$-26.04	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$26.04
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.85
07/10/1998	BILL	MCGIBBON, ROBERT C. & DONNA L.	$23.89	$23.89
08/29/1997	PAYMENT	FRANK, MARC B & MARY L CHECK	$-16.44	$0.00
07/20/1997	BILL	FRANK, MARC B & MARY L	$16.44	$16.44
08/30/1996	PAYMENT	FRANK, MARC B & MARY L	$-16.04	$0.00
07/15/1996	BILL	FRANK, MARC B & MARY L	$16.04	$16.04