Tax Account 1319-11-002-001

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Owners

REEVES FAMILY TRUST 2006
PO BOX 705
GENOA, NV 89411

REEVES, BRUCE & JOCELYN K TTEE

Account Summary

Account ID	1319-11-002-001
Account Type	Real Estate
Location	2204 WILLOWBEND RD GEN CO/CWS/MOSQ
Balance	$656.91
Currently Due	$0.00

Account ID

1319-11-002-001

Account Type

Real Estate

Location

2204 WILLOWBEND RD
GEN CO/CWS/MOSQ

Balance

$656.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,627.93
Total	$2,627.93
Paid	$1,971.02
Balance	$656.91
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,627.93

Total

$2,627.93

Paid

$1,971.02

Balance

$656.91

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$657.20	$0.00	$657.20	$657.20	$0.00
2	10/07/2024	10/17/2024	Paid	$656.91	$0.00	$656.91	$656.91	$0.00
3	01/06/2025	01/16/2025	Paid	$656.91	$0.00	$656.91	$656.91	$0.00
4	03/03/2025	03/13/2025	Due	$656.91	$0.00	$656.91	$0.00	$656.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.28	$0.00	$2,433.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,253.05	$0.00	$2,253.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,086.17	$0.00	$2,086.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,017.57	$0.00	$2,017.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,947.46	$0.00	$1,947.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,858.26	$0.00	$1,858.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,858.26	$0.00	$1,858.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,858.26	$0.00	$1,858.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,858.26	$148.66	$2,006.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,858.26	$845.22	$2,703.48	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,858.26	$774.37	$2,632.63	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$1,858.26	$960.25	$2,818.51	$0.00	$0.00	2.8136	500
2011/2012 REAL ESTATE TAXES	$1,884.41	$1,168.01	$3,052.42	$0.00	$0.00	2.8136	500
2010/2011 REAL ESTATE TAXES	$1,782.81	$1,291.87	$3,074.68	$0.00	$0.00	2.8136	500
2009/2010 REAL ESTATE TAXES	$1,658.45	$1,340.55	$2,999.00	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 1000128	$-656.91	$656.91
09/06/2024	PAYMENT	CHECK ACH - 100113	$-656.91	$1,313.82
08/02/2024	PAYMENT	CHECK ACH - 1001318	$-657.20	$1,970.73
07/15/2024	BILL	REEVES FAMILY TRUST 2006	$2,627.93	$2,627.93
03/08/2024	PAYMENT	REEVES BUSINESS VENTURES CHECK 2791	$-608.24	$0.00
09/08/2023	PAYMENT	REEVES BUSINESS VENTURES, LLC CHECK 2768	$-1,216.48	$608.24
08/04/2023	PAYMENT	REEVES, BUINESS ADVENTURES CHECK 2756	$-608.56	$1,824.72
07/14/2023	BILL	REEVES FAMILY TRUST 2006	$2,433.28	$2,433.28
08/13/2022	PAYMENT	REEVES BUSINESS VENTURES INC CHECK 2701	$-2,253.05	$0.00
07/19/2022	BILL	REEVES, BRUCE & JOCELYN K TTEE	$2,253.05	$2,253.05
08/14/2021	PAYMENT	REEVES BUSINESS VENTURE CHECK	$-2,086.17	$0.00
07/14/2021	BILL	REEVES, BRUCE & JOCELYN K TTEE	$2,086.17	$2,086.17
08/06/2020	PAYMENT	REEVES, BRUCE & JOCELYN K TTEE CHECK	$-2,017.57	$0.00
07/13/2020	BILL	REEVES, BRUCE & JOCELYN K TTEE	$2,017.57	$2,017.57
08/14/2019	PAYMENT	REEVES, BRUCE CHECK	$-1,947.46	$0.00
07/15/2019	BILL	REEVES, BRUCE & JOCELYN K TTEE	$1,947.46	$1,947.46
08/10/2018	PAYMENT	REEVES BUSINESS VENTURES CHECK	$-1,858.26	$0.00
07/12/2018	BILL	REEVES, BRUCE & JOCELYN K TTEE	$1,858.26	$1,858.26
01/10/2018	PAYMENT	DIMMICK, ROBERT O & LINDA CHECK	$-464.56	$0.00
12/31/2017	PAYMENT	DIMMICK, ROBERT O & LINDA CHECK	$-464.56	$464.56
10/16/2017	PAYMENT	DIMMICK, ROBERT O & LINDA CHECK	$-464.56	$929.12
10/16/2017	AMENDMENT	PMT ON TIME DA	$-18.58	$1,393.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.58	$1,412.26
08/30/2017	PAYMENT	DIMMICK, ROBERT O & LINDA CHECK	$-464.58	$1,393.68
07/14/2017	BILL	DIMMICK, ROBERT O & LINDA	$1,858.26	$1,858.26
03/08/2017	PAYMENT	DIMMICK, ROBERT O & LINDA CHECK	$-464.56	$0.00
01/13/2017	PAYMENT	DIMMICK, ROBERT O & LINDA CHECK	$-464.56	$464.56
10/03/2016	PAYMENT	DIMMICK, ROBERT O & LINDA CHECK	$-464.56	$929.12
08/10/2016	PAYMENT	DIMMICK, ROBERT O & LINDA CHECK	$-464.58	$1,393.68
07/12/2016	BILL	DIMMICK, ROBERT O & LINDA	$1,858.26	$1,858.26
02/25/2016	PAYMENT	ROBERT O. DIMMICK CHECK	$-19,287.64	$0.00
02/01/2016	INTEREST	Monthly Interest	$90.85	$19,287.64
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.62	$19,196.79
01/05/2016	INTEREST	Monthly Interest	$90.85	$19,113.17
12/01/2015	INTEREST	Monthly Interest	$90.85	$19,022.32
11/03/2015	INTEREST	Monthly Interest	$90.85	$18,931.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.46	$18,840.62
10/02/2015	AMENDMENT	cert mailing fees added lmt	$6.73	$18,794.16
10/01/2015	INTEREST	Monthly Interest	$90.85	$18,787.43
09/01/2015	INTEREST	Monthly Interest	$90.85	$18,696.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.58	$18,605.73
08/11/2015	AMENDMENT	title search fee added lmt	$250.00	$18,587.15
08/04/2015	INTEREST	Monthly Interest	$90.85	$18,337.15
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$1,858.26	$18,246.30
07/02/2015	INTEREST	Monthly Interest	$90.85	$16,388.04
06/01/2015	INTEREST	Monthly Interest	$261.19	$16,297.19
04/14/2015	INTEREST	Monthly Interest	$75.36	$16,036.00
04/01/2015	INTEREST	Monthly Interest	$75.36	$15,960.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$130.08	$15,885.28
03/02/2015	INTEREST	Monthly Interest	$75.36	$15,755.20
02/02/2015	INTEREST	Monthly Interest	$75.36	$15,679.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.62	$15,604.48
01/02/2015	INTEREST	Monthly Interest	$75.36	$15,520.86
12/02/2014	INTEREST	Monthly Interest	$75.36	$15,445.50
11/03/2014	INTEREST	Monthly Interest	$75.36	$15,370.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.46	$15,294.78
10/01/2014	INTEREST	Monthly Interest	$75.36	$15,248.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.58	$15,172.96
09/03/2014	INTEREST	Monthly Interest	$75.36	$15,154.38
08/01/2014	INTEREST	Monthly Interest	$75.36	$15,079.02
07/17/2014	BILL	DOUGLAS COUNTY TRUSTEE	$1,858.26	$15,003.66
07/01/2014	INTEREST	Monthly Interest	$75.36	$13,145.40
06/03/2014	INTEREST	Monthly Interest	$245.70	$13,070.04
05/01/2014	INTEREST	Monthly Interest	$59.87	$12,824.34
04/01/2014	INTEREST	Monthly Interest	$59.87	$12,764.47
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$130.08	$12,704.60
03/03/2014	INTEREST	Monthly Interest	$59.87	$12,574.52
02/03/2014	INTEREST	Monthly Interest	$59.87	$12,514.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$83.62	$12,454.78
01/06/2014	INTEREST	Monthly Interest	$59.87	$12,371.16
12/02/2013	INTEREST	Monthly Interest	$59.87	$12,311.29
11/01/2013	INTEREST	Monthly Interest	$59.87	$12,251.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.46	$12,191.55
10/01/2013	INTEREST	Monthly Interest	$59.87	$12,145.09
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.58	$12,085.22
09/03/2013	INTEREST	Monthly Interest	$59.87	$12,066.64
08/01/2013	INTEREST	Monthly Interest	$59.87	$12,006.77
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$1,858.26	$11,946.90
07/01/2013	INTEREST	Monthly Interest	$59.87	$10,088.64
06/03/2013	INTEREST	Monthly Interest	$230.21	$10,028.77
05/01/2013	INTEREST	Monthly Interest	$44.38	$9,798.56
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$9,754.18
04/01/2013	INTEREST	Monthly Interest	$44.38	$9,748.07
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$130.08	$9,703.69
03/01/2013	INTEREST	Monthly Interest	$44.38	$9,573.61
02/01/2013	INTEREST	Monthly Interest	$44.38	$9,529.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$83.62	$9,484.85
01/04/2013	INTEREST	Monthly Interest	$44.38	$9,401.23
12/03/2012	INTEREST	Monthly Interest	$44.38	$9,356.85
11/01/2012	INTEREST	Monthly Interest	$44.38	$9,312.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.46	$9,268.09
10/01/2012	INTEREST	Monthly Interest	$44.38	$9,221.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.58	$9,177.25
09/04/2012	INTEREST	Monthly Interest	$44.38	$9,158.67
08/01/2012	INTEREST	Monthly Interest	$44.38	$9,114.29
07/13/2012	BILL	MCCONNELL, JOHN H	$1,858.26	$9,069.91
07/02/2012	INTEREST	Monthly Interest	$44.38	$7,211.65
06/04/2012	INTEREST	Monthly Interest	$217.12	$7,167.27
05/01/2012	INTEREST	Monthly Interest	$28.68	$6,950.15
04/02/2012	INTEREST	Monthly Interest	$28.68	$6,921.47
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$131.91	$6,892.79
03/01/2012	INTEREST	Monthly Interest	$28.68	$6,760.88
02/03/2012	INTEREST	Monthly Interest	$28.68	$6,732.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$84.80	$6,703.52
01/03/2012	INTEREST	Monthly Interest	$28.68	$6,618.72
12/01/2011	AMENDMENT	add lein fees lmt 14.00	$14.00	$6,590.04
12/01/2011	INTEREST	Monthly Interest	$28.68	$6,576.04
11/10/2011	INTEREST	Monthly Interest	$28.68	$6,547.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.11	$6,518.68
10/04/2011	INTEREST	Monthly Interest	$28.68	$6,471.57
09/01/2011	INTEREST	Monthly Interest	$28.68	$6,442.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.84	$6,414.21
08/01/2011	INTEREST	Monthly Interest	$28.68	$6,395.37
07/26/2011	INTEREST	Monthly Interest	$28.68	$6,366.69
07/15/2011	BILL	MCCONNELL, JOHN H	$1,884.41	$6,338.01
06/03/2011	INTEREST	Monthly Interest	$192.10	$4,453.60
05/02/2011	INTEREST	Monthly Interest	$13.82	$4,261.50
04/04/2011	INTEREST	Monthly Interest	$13.82	$4,247.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$124.80	$4,233.86
03/02/2011	INTEREST	Monthly Interest	$13.82	$4,109.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$80.23	$4,095.24
01/04/2011	INTEREST	Monthly Interest	$13.82	$4,015.01
12/01/2010	INTEREST	Monthly Interest	$13.82	$4,001.19
11/01/2010	INTEREST	Monthly Interest	$13.82	$3,987.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.57	$3,973.55
10/01/2010	INTEREST	Monthly Interest	$13.82	$3,928.98
09/03/2010	INTEREST	Monthly Interest	$13.82	$3,915.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.83	$3,901.34
08/03/2010	INTEREST	Monthly Interest	$13.82	$3,883.51
07/14/2010	BILL	MCCONNELL, JOHN H	$1,782.81	$3,869.69
07/01/2010	INTEREST	Monthly Interest	$13.82	$2,086.88
06/08/2010	INTEREST	Monthly Interest	$165.85	$2,073.06
05/18/2010	PAYMENT	MCCONNELL, JOHN H CHECK	$-1,518.32	$1,907.21
05/03/2010	INTEREST	Monthly Interest	$9.60	$3,425.53
04/01/2010	INTEREST	Monthly Interest	$9.60	$3,415.93
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.09	$3,406.33
03/01/2010	INTEREST	Monthly Interest	$9.60	$3,290.24
02/02/2010	INTEREST	Monthly Interest	$9.60	$3,280.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.63	$3,271.04
01/06/2010	INTEREST	Monthly Interest	$9.60	$3,196.41
12/11/2009	INTEREST	Monthly Interest	$9.60	$3,186.81
11/02/2009	INTEREST	Monthly Interest	$9.60	$3,177.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.46	$3,167.61
10/02/2009	INTEREST	Monthly Interest	$9.60	$3,126.15
09/01/2009	INTEREST	Monthly Interest	$9.60	$3,116.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.58	$3,106.95
08/05/2009	INTEREST	Monthly Interest	$9.60	$3,090.37
07/13/2009	BILL	MCCONNELL, JOHN H	$1,658.45	$3,080.77
07/13/2009	INTEREST	Monthly Interest	$9.60	$1,422.32
06/02/2009	INTEREST	Monthly Interest	$115.17	$1,412.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.10	$1,297.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.39	$1,228.45
01/09/2009	PAYMENT	MCCONNELL, JOHN H CHECK	$-2,239.13	$1,190.06
12/03/2008	INTEREST	Monthly Interest	$11.85	$3,429.19
11/05/2008	INTEREST	Monthly Interest	$11.85	$3,417.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.39	$3,405.49
10/01/2008	INTEREST	Monthly Interest	$11.85	$3,367.10
09/15/2008	INTEREST	Monthly Interest	$11.85	$3,355.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.36	$3,343.40
07/18/2008	BILL	MCCONNELL, JOHN H	$1,535.59	$3,328.04
07/08/2008	INTEREST	Interest to date	$145.29	$1,792.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$111.53	$1,647.16
03/12/2008	PAYMENT	MCCONNELL, JOHN H	$-1,757.02	$1,535.63
03/12/2008	INTEREST	Interest to date	$223.01	$3,292.65
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.98	$3,069.64
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.55	$3,005.66
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.22	$2,970.11
07/01/2007	BILL	MCCONNELL, JOHN H	$1,421.88	$2,955.89
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$112.16	$1,534.01
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.24	$1,421.85
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.91	$1,362.61
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.17	$1,329.70
07/01/2006	BILL	MCCONNELL, JOHN H	$1,316.53	$1,316.53
03/17/2006	PAYMENT	MCCONNELL, JOHN H	$-639.99	$0.00
03/16/2006	PAYMENT	MCCONNELL, JOHN H	$-335.23	$639.99
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.48	$975.22
01/05/2006	PAYMENT	MCCONNELL, JOHN H	$-1,028.72	$944.74
01/05/2006	INTEREST	Interest to date	$85.74	$1,973.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.48	$1,887.72
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.19	$1,857.24
07/01/2005	BILL	MCCONNELL, JOHN H	$1,219.01	$1,845.05
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.65	$626.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.36	$579.39
09/23/2004	PAYMENT	MCCONNELL, JOHN H	$-1,667.05	$568.03
09/23/2004	INTEREST	Interest to date	$104.80	$2,235.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.36	$2,130.28
07/01/2004	BILL	MCCONNELL, JOHN H	$1,136.03	$2,118.92
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.62	$982.89
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.54	$913.27
11/03/2003	PAYMENT	MCCONNELL, JOHN H	$-1,496.20	$884.73
11/03/2003	INTEREST	Interest to date	$121.51	$2,380.93
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.54	$2,259.42
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.42	$2,230.88
07/01/2003	BILL	MCCONNELL, JOHN H	$1,141.58	$2,219.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.01	$1,077.88
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.49	$995.87
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.05	$954.38
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.22	$931.33
07/01/2002	BILL	MCCONNELL, JOHN H	$922.11	$922.11
04/15/2002	PAYMENT	MCCONNELL, JOHN H	$-765.22	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.49	$765.22
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.05	$723.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.22	$700.68
07/23/2001	PAYMENT	MCCONNELL, JOHN H	$-230.48	$691.46
07/01/2001	BILL	MCCONNELL, JOHN H	$921.94	$921.94
04/27/2001	PAYMENT	MCCONNELL, JOHN H	$-1,049.88	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$63.91	$1,049.88
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.08	$985.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.82	$944.89
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.13	$922.07
07/01/2000	BILL	MCCONNELL, JOHN H	$912.94	$912.94
05/01/2000	PAYMENT	MCCONNELL, JOHN H	$-881.41	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$53.65	$881.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.49	$827.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.16	$793.27
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.66	$774.11
07/01/1999	BILL	MCCONNELL, JOHN H	$766.45	$766.45
03/01/1999	PAYMENT	MCCONNELL, JOHN H	$-194.44	$0.00
01/08/1999	PAYMENT	MCCONNELL, JOHN H	$-194.44	$194.44
10/08/1998	PAYMENT	MCCONNELL, JOHN H	$-194.44	$388.88
09/04/1998	PAYMENT	MCCONNELL, JOHN H	$-202.22	$583.32
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.78	$785.54
07/01/1998	BILL	MCCONNELL, JOHN H	$777.76	$777.76
03/16/1998	PAYMENT	MCCONNELL, JOHN H	$-195.66	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$195.66
12/12/1997	PAYMENT	MCCONNELL, JOHN H	$-399.13	$195.66
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.83	$594.79
08/21/1997	PAYMENT	MCCONNELL, JOHN H	$-195.65	$586.96
07/01/1997	BILL	MCCONNELL, JOHN H	$782.61	$782.61
02/19/1997	PAYMENT	MCCONNELL, JOHN H	$-266.50	$0.00
01/07/1997	PAYMENT	MCCONNELL, JOHN H	$-266.48	$266.50
10/08/1996	PAYMENT	MCCONNELL, JOHN H	$-266.48	$532.98
08/20/1996	PAYMENT	MCCONNELL, JOHN H	$-266.48	$799.46
07/01/1996	BILL	MCCONNELL, JOHN H	$1,065.94	$1,065.94
03/07/1996	PAYMENT		$-1,199.60	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$49.98	$1,199.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.77	$1,149.62
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.11	$1,121.85
07/01/1995	BILL	MCCONNELL, JOHN H	$1,110.74	$1,110.74
03/07/1995	PAYMENT		$-890.43	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$37.10	$890.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.61	$853.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.24	$832.72
07/01/1994	BILL	MCCONNELL, JOHN H	$824.48	$824.48
04/07/1994	PAYMENT		$-943.76	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$62.14	$943.76
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$36.73	$881.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.41	$844.89
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.16	$824.48
07/01/1993	BILL	MCCONNELL, JOHN H	$816.32	$816.32
05/27/1993	PAYMENT		$-744.77	$0.00
05/27/1993	INTEREST	Interest to date	$13.25	$744.77
04/05/1993	PAYMENT		$-748.86	$731.52
04/05/1993	INTEREST	Interest to date	$42.10	$1,480.38
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$62.14	$1,438.28
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$36.73	$1,376.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.41	$1,339.41
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.16	$1,319.00
07/01/1992	BILL	MCCONNELL, JOHN H	$816.31	$1,310.84
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$39.87	$494.53
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$18.94	$454.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.52	$435.72
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.21	$425.20
07/01/1991	BILL	MCCONNELL, JOHN H	$420.99	$420.99
05/10/1991	PAYMENT		$-527.22	$0.00
05/10/1991	INTEREST	Interest to date	$35.86	$527.22
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$39.63	$491.36
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.82	$451.73
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.46	$432.91
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.18	$422.45
07/01/1990	BILL	MCCONNELL, JOHN H	$418.27	$418.27
05/03/1990	PAYMENT		$-475.67	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$33.65	$475.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$18.42	$442.02
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.23	$423.60
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.09	$413.37
07/01/1989	BILL	MCCONNELL, JOHN H	$409.28	$409.28
02/14/1989	PAYMENT		$-423.10	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.63	$423.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.79	$405.47
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.92	$395.68
07/01/1988	BILL	MCCONNELL, JOHN H	$391.76	$391.76
04/22/1988	PAYMENT		$-320.76	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.12	$320.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.51	$298.64
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.80	$289.13
08/26/1987	PAYMENT		$-95.10	$285.33
07/01/1987	BILL	MCCONNELL, JOHN H	$380.43	$380.43
04/10/1987	PAYMENT		$-789.93	$0.00
04/10/1987	INTEREST	Interest to date	$56.37	$789.93
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.73	$733.56
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.97	$711.83
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.76	$697.86
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.10	$690.10
07/01/1986	BILL	MCCONNELL,JOHN H	$310.40	$687.00
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$57.82	$376.60
10/17/1985	AMENDMENT	1985-86 Bill was Amended	$0.00	$318.78
07/01/1985	BILL	MCCONNELL,JOHN H	$318.78	$318.78