Tax Account 001-111-02

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Owners

MCGIBBON, ROBERT C
PO BOX 214
AUSTIN, NV 89310

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

Account Summary

Account ID	001-111-02
Account Type	Real Estate
Location	95 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-02

Account Type

Real Estate

Location

95 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.54
Total	$1,042.15
Paid	$1,042.15
Balance	$0.00
Due	$0.00
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

$1,028.54

Total

$1,042.15

Paid

$1,042.15

Balance

$0.00

Due

$0.00

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	Paid	$257.83	$10.32	$257.83	$268.15	$0.00
2	10/07/2024	10/17/2024	Paid	$256.71	$3.29	$256.71	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.33	$212.33	$1,980.55	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,626.82	$98.38	$1,835.05	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,557.75	$209.92	$1,767.67	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,513.06	$273.77	$1,786.83	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$868.38	$69.47	$937.85	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,805.88	$334.38	$2,140.26	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$818.52	$80.82	$899.34	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$805.48	$74.32	$879.80	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$799.03	$7.96	$806.99	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$785.35	$0.00	$785.35	$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	707.74	707.74	.00	.00
2022-2023	S45	Austin Wtr/Swr Lien	683.44	683.44	.00	.00
2021-2022	S45	Austin Wtr/Swr Lien	641.85	641.85	.00	.00
2020-2021	S45	Austin Wtr/Swr Lien	618.63	618.63	.00	.00
2018-2019	S45	Austin Wtr/Swr Lien	962.80	962.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	JULIE MILLS SYS 5794 ORIG: CHECK	$-4,212.25	$0.00
01/03/2025	AMENDMENT	HONORED QUOTE	$-22.42	$4,212.25
01/03/2025	ADJUSTMENT	JULIE MILLS CHECK 5794 VOIDED PAYMENT: 125125. REASON: HONORED QUOTE	$4,212.25	$4,234.67
12/10/2024	PAYMENT	JULIE MILLS CHECK 5794	$-4,212.25	$22.42
12/02/2024	INTEREST	INTEREST FOR 12/2024	$22.42	$4,234.67
11/01/2024	INTEREST	INTEREST FOR 11/2024	$22.42	$4,212.25
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.73	$4,189.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$22.42	$4,164.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.30	$4,141.68
09/03/2024	INTEREST	INTEREST FOR 09/2024	$22.42	$4,131.38
07/15/2024	BILL	LANDER COUNTY TREASURER	$1,028.54	$4,108.96
07/08/2024	INTEREST	INTEREST FOR 07/2024	$22.42	$3,080.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$22.42	$3,058.00
06/27/2024	AMENDMENT	S45 AUSTIN WTR/SWR LIEN	$707.74	$3,035.58
06/03/2024	AMENDMENT	S93 RECONVEYANCE/RECORDING FEE*	$37.00	$2,327.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.07	$2,290.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.45	$2,282.77
05/01/2024	INTEREST	INTEREST FOR 05/2024	$8.45	$2,274.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.45	$2,265.87
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.80	$2,257.42
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.45	$2,189.62
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$2,181.17
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.45	$2,151.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.60	$2,142.72
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.45	$2,099.12
12/11/2023	INTEREST	INTEREST FOR 12/2023	$8.45	$2,090.67
11/01/2023	INTEREST	Monthly Interest	$8.45	$2,082.22
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$24.23	$2,073.77
10/02/2023	INTEREST	Monthly Interest	$8.45	$2,049.54
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.70	$2,041.09
09/01/2023	INTEREST	Monthly Interest	$8.45	$2,031.39
08/01/2023	INTEREST	Monthly Interest	$8.45	$2,022.94
07/11/2023	BILL	MCGIBBON, ROBERT C	$968.59	$2,014.49
07/03/2023	INTEREST	Monthly Interest	$8.45	$1,045.90
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$683.44	$1,037.45
06/01/2023	INTEREST	Monthly Interest	$2.76	$354.01
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.55	$351.25
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.80	$334.70
11/08/2022	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 11-35 NUM: 1028	$-3,500.00	$330.90
11/01/2022	INTEREST	Monthly Interest	$20.30	$3,830.90
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.59	$3,810.60
10/04/2022	INTEREST	Monthly Interest	$20.30	$3,787.01
09/01/2022	INTEREST	Monthly Interest	$20.30	$3,766.71
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.43	$3,746.41
07/14/2022	INTEREST	Monthly Interest	$20.30	$3,736.98
07/14/2022	BILL	MCGIBBON, ROBERT C	$943.38	$3,716.68
07/01/2022	INTEREST	Monthly Interest	$20.30	$2,773.30
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$641.85	$2,753.00
06/01/2022	INTEREST	Monthly Interest	$14.95	$2,111.15
05/02/2022	INTEREST	Monthly Interest	$7.32	$2,096.20
04/01/2022	INTEREST	Monthly Interest	$7.32	$2,088.88
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.11	$2,081.56
03/01/2022	INTEREST	Monthly Interest	$7.32	$2,017.45
02/01/2022	INTEREST	Monthly Interest	$7.32	$2,010.13
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.22	$2,002.81
01/03/2022	INTEREST	Monthly Interest	$7.32	$1,961.59
12/01/2021	INTEREST	Monthly Interest	$7.32	$1,954.27
11/01/2021	INTEREST	Monthly Interest	$7.32	$1,946.95
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.90	$1,939.63
10/01/2021	INTEREST	Monthly Interest	$7.32	$1,916.73
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.16	$1,909.41
09/01/2021	INTEREST	Monthly Interest	$7.32	$1,900.25
08/01/2021	INTEREST	Monthly Interest	$7.32	$1,892.93
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-295.58	$1,885.61
07/19/2021	BILL	MCGIBBON, ROBERT C	$1,211.48	$2,181.19
07/12/2021	INTEREST	Monthly Interest	$7.32	$969.71
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$618.63	$962.39
06/01/2021	INTEREST	Monthly Interest	$2.16	$343.76
05/17/2021	PAYMENT	UTTER, GALE CASH	$-700.00	$341.60
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$1,041.60
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$1,034.60
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,031.60
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$62.61	$1,028.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$40.25	$965.99
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.36	$925.74
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.95	$903.38
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-295.58	$894.43
07/08/2020	BILL	MCGIBBON, ROBERT C	$1,190.01	$1,190.01
02/13/2020	PAYMENT	MCGIBBON, ROBERT CASH	$-3,334.61	$0.00
02/03/2020	INTEREST	Monthly Interest	$16.75	$3,334.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.08	$3,317.86
01/06/2020	INTEREST	Monthly Interest	$16.75	$3,278.78
12/02/2019	INTEREST	Monthly Interest	$16.75	$3,262.03
11/06/2019	INTEREST	Monthly Interest	$16.75	$3,245.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.71	$3,228.53
10/01/2019	INTEREST	Monthly Interest	$16.75	$3,206.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.68	$3,190.07
09/03/2019	INTEREST	Monthly Interest	$16.75	$3,181.39
08/01/2019	INTEREST	Monthly Interest	$16.75	$3,164.64
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-295.58	$3,147.89
07/14/2019	BILL	MCGIBBON, ROBERT C	$1,163.96	$3,443.47
07/02/2019	INTEREST	Monthly Interest	$16.75	$2,279.51
06/27/2019	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$667.22	$2,262.76
06/04/2019	INTEREST	Monthly Interest	$11.19	$1,595.54
05/08/2019	INTEREST	Monthly Interest	$1.70	$1,584.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,582.65
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,575.65
05/08/2019	PENALTY	1st warning letter	$3.00	$1,572.65
04/09/2019	INTEREST	Monthly Interest	$1.70	$1,569.65
04/09/2019	INTEREST	Monthly Interest	$1.70	$1,567.95
04/09/2019	INTEREST	Monthly Interest	$1.70	$1,566.25
04/01/2019	INTEREST	Monthly Interest	$1.70	$1,564.55
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.71	$1,562.85
03/01/2019	INTEREST	Monthly Interest	$1.70	$1,483.14
02/01/2019	INTEREST	Monthly Interest	$1.70	$1,481.44
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.67	$1,479.74
12/10/2018	INTEREST	Monthly Interest	$1.70	$1,424.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.86	$1,422.37
10/16/2018	INTEREST	Monthly Interest	$1.70	$1,386.51
10/02/2018	INTEREST	Monthly Interest	$1.70	$1,384.81
09/06/2018	INTEREST	Monthly Interest	$1.70	$1,383.11
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.25	$1,381.41
07/11/2018	BILL	MCGIBBON, ROBERT C	$1,138.66	$1,361.16
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$222.50
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$219.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.17	$212.50
01/05/2018	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 904284 NUM: 220	$-642.84	$204.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.46	$847.17
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.19	$826.71
07/19/2017	BILL	MCGIBBON, ROBERT C & DONNA L	$818.52	$818.52
06/01/2017	PAYMENT	MCGIBBON, DONNA CREDIT: D BANK: CC NUM: CC	$-677.32	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$677.32
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$670.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.18	$667.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.10	$631.14
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.04	$611.04
08/17/2016	PAYMENT	MCIE, FRANKLIN & DONNA CHECK BANK: 90-4284 NUM: 544	$-202.48	$603.00
07/14/2016	BILL	MCGIBBON, ROBERT C & DONNA L	$805.48	$805.48
03/08/2016	PAYMENT	MCIE, FRANKLIN & DONNA CHECK BANK: 90-4284 NUM: 510	$-206.96	$0.00
02/17/2016	PAYMENT	MCIE, FRANKLIN & DONNA CHECK BANK: 90-4284 NUM: 504	$-199.00	$206.96
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.96	$405.96
10/08/2015	PAYMENT	MCLE, FRANKLIN & DONNA CHECK BANK: 90-4284 NUM: 396	$-199.00	$398.00
08/19/2015	PAYMENT	MCLE, FRANKLIN & DONNA CHECK BANK: 90-4284 NUM: 385	$-202.03	$597.00
07/09/2015	BILL	MCGIBBON, ROBERT C & DONNA L	$799.03	$799.03
03/09/2015	PAYMENT	MCLE, FRANKLIN & DONNA CHECK BANK: 90-4284 NUM: 345	$-196.00	$0.00
12/31/2014	PAYMENT	MCLE, FRANKLIN & DONNA CHECK BANK: 90-4284 NUM: 337	$-196.00	$196.00
10/07/2014	PAYMENT	MCLE, FRANKLIN & DONNA CHECK BANK: 90-7284 NUM: 324	$-196.00	$392.00
07/18/2014	PAYMENT	MCLE, FRANKLIN & DONNA CREDIT: B BANK: 90-4284 NUM: 313	$-197.35	$588.00
07/09/2014	BILL	MCGIBBON, ROBERT C & DONNA L	$785.35	$785.35
03/04/2014	PAYMENT	MCLE, FRANKLIN & DONNA CHECK BANK: 90-4284 NUM: 277	$-190.00	$0.00
01/07/2014	PAYMENT	MCGIBBON, ROBERT CHECK BANK: M/O NUM: 51035562628	$-199.56	$190.00
10/29/2013	PAYMENT	MCGIBBON, ROBERT C. CHECK BANK: 94-77 NUM: 1902	$-399.75	$389.56
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.12	$789.31
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.70	$770.19
07/11/2013	BILL	MCGIBBON, ROBERT C & DONNA L	$762.49	$762.49
04/02/2013	PAYMENT	MCGIBBON, ROBERT C. CHECK BANK: 94-77 NUM: 1894	$-851.33	$0.00
03/28/2013	AMENDMENT	honored quote gp	$-3.00	$851.33
03/27/2013	PENALTY	Warning letter cost	$3.00	$854.33
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.82	$851.33
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.32	$799.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.51	$766.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.41	$747.68
07/13/2012	BILL	MCGIBBON, ROBERT C & DONNA L	$740.27	$740.27
03/30/2012	PAYMENT	MCGIBBON,ROBERT C. CHECK BANK: 94-77 NUM: 1833	$-599.51	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$599.51
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.34	$596.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.97	$564.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.19	$546.20
08/22/2011	PAYMENT	MCGIBBON,ROBERT CHECK BANK: 94-176 NUM: 1780	$-179.70	$539.01
07/13/2011	BILL	MCGIBBON, ROBERT C & DONNA L	$718.71	$718.71
03/31/2011	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1746	$-604.24	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.76	$604.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.20	$571.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.28	$553.28
09/27/2010	PAYMENT	MCLE, FRANKLIN & DONA CHECK BANK: 94-169 NUM: 1530	$-89.26	$546.00
09/27/2010	AMENDMENT	pmt adj gp	$2.63	$635.26
09/27/2010	PAYMENT	MCLE, DONNA CHECK BANK: 15-51 NUM: 567505063	$-100.00	$632.63
09/23/2010	AMENDMENT	pmt adj gp	$-5.00	$732.63
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.37	$737.63
07/08/2010	BILL	MCGIBBON, ROBERT C & DONNA L	$730.26	$730.26
03/11/2010	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 94-176 NUM: 1683	$-577.45	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.05	$577.45
01/14/2010	PAYMENT	MCGIBBON, DONNA L CHECK BANK: 94-169 NUM: 1403	$-187.68	$559.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.05	$747.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.22	$729.03
07/13/2009	BILL	MCGIBBON, ROBERT C & DONNA L	$721.81	$721.81
04/17/2009	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1539	$-184.21	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$184.21
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.01	$182.21
12/29/2008	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1451	$-357.41	$175.20
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.01	$532.61
08/28/2008	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1360	$-175.21	$525.60
07/14/2008	BILL	MCGIBBON, ROBERT C & DONNA L	$700.81	$700.81
03/14/2008	PAYMENT	MCGIBBON, DONNA L CHECK BANK: 94-169 NUM: 1121	$-184.00	$0.00
03/14/2008	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1271	$-150.56	$184.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.56	$334.56
10/04/2007	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1218	$-171.56	$328.00
09/10/2007	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1199	$-163.01	$499.56
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.56	$662.57
07/13/2007	BILL	MCGIBBON, ROBERT C & DONNA L	$656.01	$656.01
04/06/2007	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1090	$-167.51	$0.00
04/03/2007	AMENDMENT	adj pmt gp	$2.00	$167.51
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$165.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.29	$163.51
10/24/2006	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1040	$-157.22	$157.22
09/14/2006	PAYMENT	MCGIBBON, DONNA L CHECK BANK: 94-169 NUM: 924	$-157.22	$314.44
08/28/2006	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1025	$-157.23	$471.66
07/16/2006	BILL	MCGIBBON, ROBERT C & DONNA L	$628.89	$628.89
05/02/2006	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 94-176 NUM: 1002	$-317.03	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$317.03
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.72	$315.03
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.89	$300.31
10/06/2005	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 687232600	$-147.21	$294.42
08/25/2005	PAYMENT	MCGIBBON, R C CHECK BANK: 15-800 NUM: 141217774	$-147.22	$441.63
07/26/2005	BILL	MCGIBBON, ROBERT C & DONNA L	$588.85	$588.85
05/10/2005	PAYMENT	MCGIBBON, DONNA L CHECK BANK: 94-169 NUM: 672	$-156.61	$0.00
04/22/2005	PAYMENT	MCGIBBON, DONNA L CHECK BANK: 94-169 NUM: 655	$-146.17	$156.61
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$302.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.06	$300.78
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.62	$286.72
09/24/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.56	$281.10
09/23/2004	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 90-7118 NUM: 894	$-139.61	$281.66
09/23/2004	PAYMENT	MCGIBBON, DONNA L CHECK BANK: 94-169 NUM: 523	$-146.57	$421.27
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.62	$567.84
07/13/2004	BILL	MCGIBBON, ROBERT C & DONNA L	$562.22	$562.22
03/11/2004	PAYMENT	MCGIBBON, ROBERT & DONNA/LCT CHECK BANK: 94-7074 NUM: 2214	$-139.53	$0.00
01/16/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.58	$139.53
01/16/2004	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 90-7118 NUM: 664	$-144.53	$140.11
10/23/2003	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 90-7118 NUM: 631	$-139.53	$284.64
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.58	$424.17
08/27/2003	PAYMENT	MCGIBBON, ROBERT C CHECK BANK: 90-7118 NUM: 603	$-139.55	$418.59
07/22/2003	BILL	MCGIBBON, ROBERT C & DONNA L	$558.14	$558.14
03/12/2003	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 11-7000 NUM: 395	$-138.24	$0.00
01/10/2003	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 11-7000 NUM: 476	$-138.24	$138.24
10/18/2002	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 11-7000 NUM: 433	$-138.24	$276.48
08/27/2002	PAYMENT	MC GIBBON, ROBERT C CHECK BANK: 11-7000 NUM: 366	$-138.26	$414.72
07/11/2002	BILL	MCGIBBON, ROBERT C & DONNA L	$552.98	$552.98
03/14/2002	PAYMENT	LCT/MCGIBBON, ROBERT & DONNA CHECK BANK: 94-7074 NUM: 1885	$-136.07	$0.00
01/16/2002	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 11-7000 NUM: 0111	$-136.07	$136.07
10/15/2001	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 977458414	$-136.07	$272.14
08/24/2001	PAYMENT	MCGIBBON, R C CHECK BANK: 15-800 NUM: 977456063	$-136.30	$408.21
07/13/2001	BILL	MCGIBBON, ROBERT C & DONNA L	$544.51	$544.51
03/09/2001	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 935872326	$-135.97	$0.00
01/08/2001	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 935870010	$-135.97	$135.97
10/12/2000	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 935867365	$-135.97	$271.94
08/31/2000	PAYMENT	MCGIBBON, ROBERT C & DONNA L CREDIT: B BANK: 15-800 NUM: 835865082	$-136.21	$407.91
07/10/2000	BILL	MCGIBBON, ROBERT C & DONNA L	$544.12	$544.12
03/06/2000	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 769325278	$-135.24	$0.00
01/11/2000	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 581973561	$-141.55	$135.24
11/03/1999	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 581977172	$-135.68	$276.79
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.43	$412.47
08/17/1999	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 581972165	$-135.96	$407.04
07/17/1999	BILL	MCGIBBON, ROBERT C & DONNA L	$543.00	$543.00
05/11/1999	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-800 NUM: 99505	$-151.90	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$151.90
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.77	$149.90
01/12/1999	PAYMENT	MCGIBBON, ROBERT C & DONNA L CHECK BANK: 15-80 NUM: 328064	$-144.13	$144.13
10/29/1998	PAYMENT	MCGIBBON CASH	$-149.90	$288.26
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.77	$438.16
08/18/1998	PAYMENT	MCGIBBON, ROBERT C & DONNA L CASH	$-144.33	$432.39
07/10/1998	BILL	MCGIBBON, ROBERT C & DONNA L	$576.72	$576.72
02/27/1998	PAYMENT	MCGIBBON, ROBERT C & DONNA L CASH	$-2.87	$0.00
02/27/1998	PAYMENT	MCGIBBON, ROBERT C & DONNA L CASH	$-975.06	$2.87
02/20/1998	INTEREST	Monthly Interest	$2.87	$977.93
02/17/1998	PAYMENT	STEWART TITLE CHECK	$-143.80	$975.06
02/12/1998	PAYMENT	STEWART TITLE OF NORTHEASTERN CHECK	$-633.98	$1,118.86
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.21	$1,752.84
01/05/1998	INTEREST	Monthly Interest	$8.00	$1,730.63
12/03/1997	INTEREST	Monthly Interest	$8.00	$1,722.63
11/03/1997	INTEREST	Monthly Interest	$8.00	$1,714.63
10/21/1997	INTEREST	Monthly Interest	$8.00	$1,706.63
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.34	$1,698.63
09/09/1997	INTEREST	Monthly Interest	$8.00	$1,686.29
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.94	$1,678.29
08/07/1997	INTEREST	Monthly Interest	$8.00	$1,673.35
07/20/1997	BILL	MCGIBBON, ROBERT C & DONNA L	$493.59	$1,665.35
07/15/1997	INTEREST	Monthly Interest	$8.00	$1,171.76
06/16/1997	INTEREST	Monthly Interest	$8.00	$1,163.76
05/02/1997	INTEREST	Monthly Interest	$3.99	$1,155.76
04/07/1997	INTEREST	Monthly Interest	$3.99	$1,151.77
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.70	$1,147.78
03/05/1997	INTEREST	Monthly Interest	$3.99	$1,114.08
02/05/1997	INTEREST	Monthly Interest	$3.99	$1,110.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.67	$1,106.10
12/02/1996	INTEREST	Monthly Interest	$3.99	$1,084.43
12/02/1996	INTEREST	Monthly Interest	$3.99	$1,080.44
11/20/1996	INTEREST	Monthly Interest	$3.99	$1,076.45
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.04	$1,072.46
10/02/1996	INTEREST	Monthly Interest	$3.99	$1,060.42
09/10/1996	INTEREST	Monthly Interest	$3.99	$1,056.43
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.82	$1,052.44
08/12/1996	INTEREST	Monthly Interest	$3.99	$1,047.62
08/12/1996	INTEREST	Monthly Interest	$3.99	$1,043.63
07/15/1996	BILL	MCGIBBON, ROBERT C & DONNA L	$481.47	$1,039.64
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$78.89	$558.17
07/01/1995	BILL	WORK TRUST, NANCY ANN	$479.28	$479.28