Tax Account 001-273-04

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Owners

SKEATH, DESMOND
PO BOX 39
AUSTIN, NV 89310

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

Account Summary

Account ID	001-273-04
Account Type	Real Estate
Location	270 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-273-04

Account Type

Real Estate

Location

270 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.22
Total	$1,921.34
Paid	$1,921.34
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

$1,767.22

Total

$1,921.34

Paid

$1,921.34

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	$444.22	$0.00	$444.22	$444.22	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$17.64	$441.00	$458.64	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$44.10	$441.00	$485.10	$0.00
4	03/03/2025	03/13/2025	Paid	$441.00	$92.38	$441.00	$533.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.25	$135.85	$1,831.10	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,642.70	$341.55	$2,039.01	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,648.75	$131.90	$1,780.65	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,654.83	$250.47	$1,905.30	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,616.24	$56.57	$1,672.81	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,578.27	$0.00	$1,578.27	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,310.49	$0.00	$1,310.49	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,306.66	$16.04	$1,322.70	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,311.15	$0.00	$1,311.15	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,314.13	$0.00	$1,314.13	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	PAYMENT	SKEATH, DESMOND CHECK 13441	$-1,477.12	$0.00
06/02/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - ADJ HONORED QUOTE	$-11.02	$1,477.12
06/02/2025	INTEREST	INTEREST FOR 06/2025	$11.02	$1,488.14
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,477.12
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,474.12
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,467.12
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.38	$1,464.12
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.10	$1,384.74
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.64	$1,340.64
08/21/2024	PAYMENT	SKEATH, DESSIE CHECK 13191	$-444.22	$1,323.00
07/15/2024	BILL	SKEATH, DESMOND	$1,767.22	$1,767.22
03/12/2024	PAYMENT	SKEATH, DESMOND CHECK 3761519871	$-3,870.11	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.69	$3,870.11
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.69	$3,856.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.34	$3,842.73
01/02/2024	INTEREST	INTEREST FOR 01/2024	$13.69	$3,766.39
12/11/2023	INTEREST	INTEREST FOR 12/2023	$13.69	$3,752.70
11/01/2023	INTEREST	Monthly Interest	$13.69	$3,739.01
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$42.46	$3,725.32
10/02/2023	INTEREST	Monthly Interest	$13.69	$3,682.86
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$17.05	$3,669.17
09/01/2023	INTEREST	Monthly Interest	$13.69	$3,652.12
08/01/2023	INTEREST	Monthly Interest	$13.69	$3,638.43
07/11/2023	BILL	SKEATH, DESMOND	$1,695.25	$3,624.74
07/03/2023	INTEREST	Monthly Interest	$13.69	$1,929.49
06/01/2023	INTEREST	Monthly Interest	$13.69	$1,915.80
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,902.11
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,895.11
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,892.11
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$114.99	$1,889.11
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$73.92	$1,774.12
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$41.07	$1,700.20
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.43	$1,659.13
07/14/2022	BILL	SKEATH, DESMOND	$1,642.70	$1,642.70
02/01/2022	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12786	$-1,780.65	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$74.19	$1,780.65
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.22	$1,706.46
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.49	$1,665.24
07/27/2021	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12679	$-1,702.55	$1,648.75
07/19/2021	BILL	SKEATH, DESMOND	$1,648.75	$3,351.30
07/12/2021	INTEREST	Monthly Interest	$12.17	$1,702.55
06/01/2021	INTEREST	Monthly Interest	$12.17	$1,690.38
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$1,678.21
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$1,671.21
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$1,668.21
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$102.19	$1,665.21
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.77	$1,563.02
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.62	$1,500.25
10/12/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12523	$-202.75	$1,468.63
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.55	$1,671.38
07/08/2020	BILL	SKEATH, DESMOND	$1,654.83	$1,654.83
01/03/2020	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12385	$-1,672.81	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.41	$1,672.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.16	$1,632.40
07/14/2019	BILL	WAITS, PATSY A	$1,616.24	$1,616.24
12/26/2018	PAYMENT	WAITS, PATSY A. CHECK BANK: 94169 NUM: 2533	$-789.12	$0.00
09/24/2018	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 2392	$-394.56	$789.12
08/09/2018	PAYMENT	WAITS, PATSY CHECK BANK: 94169 NUM: 2371	$-394.59	$1,183.68
07/11/2018	BILL	WAITS, PATSY A	$1,578.27	$1,578.27
02/23/2018	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 2309	$-327.62	$0.00
01/05/2018	PAYMENT	WAITS PATSY CHECK BANK: 94169 NUM: 2297	$-327.62	$327.62
09/28/2017	PAYMENT	PATSY WAITS CHECK BANK: 94169 NUM: 2637	$-327.62	$655.24
08/11/2017	PAYMENT	PONY EXPRESS RV PARK CHECK BANK: 94169 NUM: 2630	$-327.63	$982.86
07/19/2017	BILL	WAITS, PATSY A	$1,310.49	$1,310.49
04/17/2017	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2604	$-342.04	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$342.04
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.04	$339.04
01/05/2017	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2588	$-326.00	$326.00
10/04/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2570	$-326.00	$652.00
08/12/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2557	$-328.66	$978.00
07/14/2016	BILL	WAITS, PATSY A	$1,306.66	$1,306.66
03/10/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2533	$-327.00	$0.00
01/04/2016	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2522	$-327.00	$327.00
10/07/2015	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2498	$-327.00	$654.00
08/18/2015	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2490	$-330.15	$981.00
07/09/2015	BILL	WAITS, PATSY A	$1,311.15	$1,311.15
03/03/2015	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2451	$-328.00	$0.00
12/31/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2432	$-328.00	$328.00
10/16/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 00-00 NUM: 5001	$-328.00	$656.00
08/18/2014	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2265	$-330.13	$984.00
07/09/2014	BILL	WAITS, PATSY A	$1,314.13	$1,314.13
03/26/2014	PAYMENT	WAITS, PATSY A CHECK BANK: 94-169 NUM: 2223	$-343.08	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$343.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.08	$340.08
01/03/2014	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2207	$-327.00	$327.00
10/10/2013	PAYMENT	WAITS, PATSY CHECK BANK: 94-169 NUM: 2188	$-327.00	$654.00
08/07/2013	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2169	$-329.16	$981.00
07/11/2013	BILL	WAITS, PATSY A	$1,310.16	$1,310.16
03/05/2013	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2131	$-337.00	$0.00
01/02/2013	PAYMENT	WAITS,PATSY A. CHECK BANK: 94-169 NUM: 2121	$-337.00	$337.00
10/10/2012	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2095	$-337.00	$674.00
08/24/2012	PAYMENT	WAITS, PATSY A. CHECK BANK: 94-169 NUM: 2083	$-337.06	$1,011.00
07/13/2012	BILL	WAITS, PATSY A	$1,348.06	$1,348.06
03/07/2012	PAYMENT	WAITS,PATSY CHECK BANK: 94-169 NUM: 2023	$-323.76	$0.00
01/06/2012	PAYMENT	WAITS,PATSY CHECK BANK: 94-169 NUM: 2003	$-323.76	$323.76
10/04/2011	PAYMENT	WAITS,PATSY CHECK BANK: 94-169 NUM: 1959	$-323.76	$647.52
08/25/2011	PAYMENT	WAITS,PATSY A CHECK BANK: 94-169 NUM: 1932	$-323.76	$971.28
07/13/2011	BILL	WAITS, PATSY A	$1,295.04	$1,295.04
08/04/2010	PAYMENT	SOSSA, DONNA A & ROBERT J CHECK BANK: 94-77 NUM: 197	$-1,324.92	$0.00
07/08/2010	BILL	SOSSA, ROBERT J & DONNA A	$1,324.92	$1,324.92
01/29/2010	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-77 NUM: 140	$-334.51	$0.00
12/07/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-77 NUM: 121	$-334.51	$334.51
10/08/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-77 NUM: 105	$-334.51	$669.02
08/11/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 631	$-334.51	$1,003.53
07/13/2009	BILL	SOSSA, ROBERT J & DONNA A	$1,338.04	$1,338.04
02/23/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 585	$-313.69	$0.00
01/09/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 570	$-313.69	$313.69
10/13/2008	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 549	$-313.69	$627.38
08/29/2008	PAYMENT	FIRT AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505378080	$-313.69	$941.07
07/14/2008	BILL	WAITS, PATSY A	$1,254.76	$1,254.76
01/14/2008	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1492	$-1,227.48	$0.00
11/01/2007	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1475	$-763.18	$1,227.48
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.65	$1,990.66
10/01/2007	INTEREST	Monthly Interest	$5.67	$1,961.01
09/05/2007	INTEREST	Monthly Interest	$5.67	$1,955.34
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.86	$1,949.67
08/01/2007	INTEREST	Monthly Interest	$5.67	$1,937.81
07/13/2007	INTEREST	Monthly Interest	$5.67	$1,932.14
07/13/2007	BILL	HEIL, GARY GENE	$1,185.97	$1,926.47
06/04/2007	INTEREST	Monthly Interest	$5.67	$740.50
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$734.83
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$729.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.01	$727.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.60	$693.82
11/20/2006	PAYMENT	EAST AUSTIN RELAY STATION/HEIL CHECK BANK: 94-169 NUM: 2002	$-14.15	$680.22
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.54	$694.37
10/06/2006	PAYMENT	HEIL, GARY GENE CHECK BANK: 15-800 NUM: 140975283	$-340.11	$693.83
09/21/2006	PAYMENT	HEIL, GARY G CHECK BANK: 94-169 NUM: 2097	$-340.14	$1,033.94
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.61	$1,374.08
07/16/2006	BILL	WAITS, ELMER L & PATSY ANN	$1,360.47	$1,360.47
03/09/2006	PAYMENT	EAST 50 REALTY/WAITS, E & P CHECK BANK: 94-169 NUM: 1329	$-322.32	$0.00
01/13/2006	PAYMENT	T-RIX MTN BIKES/WAITS, E & P CHECK BANK: 94-7074 NUM: 3447	$-322.32	$322.32
10/06/2005	PAYMENT	T-RIX/WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 3425	$-322.32	$644.64
08/25/2005	PAYMENT	T-RIX MOUNTAIN BIKES CHECK BANK: 94-7074 NUM: 3405	$-322.32	$966.96
07/26/2005	BILL	WAITS, ELMER L & PATSY ANN	$1,289.28	$1,289.28
03/09/2005	PAYMENT	T-RIX MOUNTAIN BIKES & SPECIAL CHECK BANK: 94-7074 NUM: 3348	$-321.51	$0.00
01/13/2005	PAYMENT	EAST 59 REALTY - WAITS, E & P CHECK BANK: 94-169 NUM: 1218	$-321.51	$321.51
10/14/2004	PAYMENT	EAST 50 REALTY - WAITS CHECK BANK: 94-169 NUM: 1199	$-321.51	$643.02
08/26/2004	PAYMENT	T-RIX MOUTAIN BIKES & SPECIALT CHECK BANK: 94-7074 NUM: 3290	$-321.54	$964.53
07/13/2004	BILL	WAITS, ELMER L & PATSY ANN	$1,286.07	$1,286.07
03/09/2004	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1219	$-19.77	$0.00
03/09/2004	PAYMENT	EAST 50 REALTY CHECK BANK: 94-169 NUM: 1185	$-300.00	$19.77
01/13/2004	PAYMENT	WAITS, PARSY A & ELMER L CHECK BANK: 94-7074 NUM: 1211	$-319.77	$319.77
10/15/2003	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1122	$-319.77	$639.54
08/25/2003	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6534	$-319.80	$959.31
07/22/2003	BILL	WAITS, ELMER L & PATSY ANN	$1,279.11	$1,279.11
03/12/2003	PAYMENT	T-RIX MTN BIKE & SPECIALTIES CHECK BANK: 94-7074 NUM: 3036	$-279.15	$0.00
10/04/2002	PAYMENT	EAST 50 REALTY CHECK BANK: 94-169 NUM: 1133	$-558.30	$279.15
08/21/2002	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1076	$-279.19	$837.45
07/11/2002	BILL	WAITS, ELMER L & PATSY ANN	$1,116.64	$1,116.64
03/14/2002	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1060	$-276.02	$0.00
01/15/2002	PAYMENT	WAITS, PATSY & ELMER CHECK BANK: 94-7074 NUM: 1050	$-276.02	$276.02
10/29/2001	PAYMENT	WAITS, PATSY & ELMER CHECK BANK: 94-7074 NUM: 5819	$-11.04	$552.04
10/29/2001	PAYMENT	WAITS, PATSY & ELMER CHECK BANK: 94-7074 NUM: 1039	$-276.02	$563.08
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.04	$839.10
09/04/2001	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1026	$-276.66	$828.06
07/13/2001	BILL	WAITS, ELMER L & PATSY ANN	$1,104.72	$1,104.72
03/09/2001	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 5590	$-267.73	$0.00
01/12/2001	PAYMENT	WAITES, PATSY A CHECK BANK: 94-7074 NUM: 5531	$-267.73	$267.73
10/05/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 5399	$-267.73	$535.46
08/18/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 5333	$-268.36	$803.19
07/10/2000	BILL	WAITS, ELMER L & PATSY ANN	$1,071.55	$1,071.55
03/10/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 5130	$-246.85	$0.00
01/12/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 5020	$-246.85	$246.85
10/08/1999	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 4882	$-246.85	$493.70
08/24/1999	PAYMENT	WAITS, ELMER L & PATSY ANN CHECK BANK: 94-204 NUM: 2044	$-247.42	$740.55
07/17/1999	BILL	WAITS, ELMER L & PATSY ANN	$987.97	$987.97
03/08/1999	PAYMENT	WAITS CHECK	$-260.44	$0.00
12/30/1998	PAYMENT	WAITS CHECK	$-260.44	$260.44
10/23/1998	PAYMENT	WAITS CHECK	$-260.44	$520.88
08/31/1998	PAYMENT	WAITS CHECK	$-260.92	$781.32
07/10/1998	BILL	WAITS, ELMER L & PATSY ANN	$1,042.24	$1,042.24
04/07/1998	PAYMENT	WAITS CHECK	$-309.08	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$309.08
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.81	$307.08
01/09/1998	PAYMENT	WAITS CHECK	$-295.27	$295.27
10/15/1997	PAYMENT	WAITS CHECK	$-295.27	$590.54
08/26/1997	PAYMENT	WAITS CHECK	$-295.41	$885.81
07/20/1997	BILL	WAITS, ELMER L & PATSY ANN	$1,181.22	$1,181.22
03/06/1997	PAYMENT	WAITS, ELMER & PATSY	$-288.00	$0.00
01/14/1997	PAYMENT	PATSY WAITS	$-288.00	$288.00
10/09/1996	PAYMENT	ELMER WAITS	$-288.00	$576.00
08/27/1996	PAYMENT	PATSY WAITS	$-288.21	$864.00
07/15/1996	BILL	WAITS, ELMER L & PATSY ANN	$1,152.21	$1,152.21