Tax Account 002-171-05

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Owners

MAULDIN, JOHN A & DEBBIE DEE
1086 GOLD CREEK
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-171-05
Account Type	Real Estate
Location	1086 GOLD CREEK AVE BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-05

Account Type

Real Estate

Location

1086 GOLD CREEK AVE
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.47
Total	$651.59
Paid	$651.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$643.47

Total

$651.59

Paid

$651.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$187.47	$2.82	$187.47	$190.29	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$4.33	$152.00	$156.33	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.97	$152.00	$152.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.65	$54.75	$680.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$596.37	$0.00	$596.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$579.59	$0.01	$579.60	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$566.45	$0.00	$566.45	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$550.53	$24.22	$574.75	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$536.47	$5.59	$542.06	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$534.56	$11.34	$545.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$532.65	$24.41	$557.06	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$534.73	$18.08	$552.81	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$564.93	$5.44	$570.37	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT	$-25.18	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$25.18
03/17/2025	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT	$-58.49	$24.21
02/13/2025	PAYMENT	MAULDIN, DEBBIE CREDIT	$-58.49	$82.70
01/15/2025	PAYMENT	MAULDIN, DEBBIE CREDIT	$-58.49	$141.19
12/19/2024	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT	$-100.00	$199.68
12/12/2024	PAYMENT	MAULDIN, DEBBIE CREDIT	$-58.49	$299.68
11/19/2024	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT	$-58.49	$358.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.33	$416.66
10/11/2024	PAYMENT		$-58.49	$412.33
09/12/2024	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT CC	$-58.49	$470.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$529.31
08/15/2024	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT CC	$-58.49	$526.49
08/15/2024	PAYMENT	MAULDIN, DEBBIE DEE CREDIT CC	$-58.49	$584.98
07/15/2024	BILL	MAULDIN, JOHN A & DEBBIE DEE	$643.47	$643.47
05/20/2024	PAYMENT	BARRENECHEA, PATRICIA CREDIT CC	$-350.75	$0.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$350.75
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$343.75
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$340.75
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.62	$337.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.11	$319.13
11/30/2023	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-148.00	$311.02
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.75	$459.02
10/10/2023	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-181.65	$451.27
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.27	$632.92
07/11/2023	BILL	MAULDIN, JOHN A & DEBBIE DEE	$625.65	$625.65
08/25/2022	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-596.37	$0.00
07/14/2022	BILL	MAULDIN, JOHN A & DEBBIE DEE	$596.37	$596.37
09/21/2021	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-289.80	$0.00
09/16/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-289.80	$289.80
09/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$289.80	$579.60
09/16/2021	AMENDMENT	ADJ PMT JJ	$0.01	$289.80
08/12/2021	VOID	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-289.80	$289.79
08/12/2021	ADJUSTMENT	POSTED WRONG PAYMENT TYPE BANK: CC NUM: CC	$289.80	$579.59
08/12/2021	VOID	MAULDIN, DEBBIE DEE CASH BANK: CC NUM: CC	$-289.80	$289.79
07/19/2021	BILL	MAULDIN, JOHN A & DEBBIE DEE	$579.59	$579.59
10/13/2020	PAYMENT	LCT CASH	$-0.01	$0.00
10/12/2020	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-283.22	$0.01
08/28/2020	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-283.22	$283.23
07/08/2020	BILL	MAULDIN, JOHN A & DEBBIE DEE	$566.45	$566.45
04/16/2020	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-124.75	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$124.75
03/17/2020	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-100.00	$121.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.42	$221.75
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.03	$211.33
11/26/2019	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-50.00	$208.30
11/14/2019	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-50.00	$258.30
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.66	$308.30
10/22/2019	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-50.00	$306.64
10/04/2019	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-50.00	$356.64
09/23/2019	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-50.00	$406.64
09/09/2019	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-100.00	$456.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.11	$556.64
07/14/2019	BILL	MAULDIN, JOHN A & DEBBIE DEE	$550.53	$550.53
04/23/2019	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-10.82	$0.00
04/11/2019	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-25.00	$10.82
04/11/2019	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-50.00	$35.82
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.30	$85.82
03/13/2019	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-106.24	$82.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.29	$188.76
10/16/2018	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-50.00	$186.47
10/12/2018	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-50.00	$236.47
09/24/2018	PAYMENT	MAULDIN , DEBBIE CREDIT: D BANK: CC NUM: CC	$-50.00	$286.47
09/05/2018	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-50.00	$336.47
08/28/2018	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-150.00	$386.47
07/11/2018	BILL	MAULDIN, JOHN A & DEBBIE DEE	$536.47	$536.47
05/10/2018	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-133.79	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.15	$133.79
11/20/2017	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-134.83	$128.64
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$263.47
10/09/2017	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-148.64	$263.23
10/09/2017	PAYMENT	MAULDIN, DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-128.64	$411.87
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.95	$540.51
07/19/2017	BILL	MAULDIN, JOHN A & DEBBIE DEE	$534.56	$534.56
05/02/2017	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-207.06	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$207.06
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.60	$204.06
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.56	$194.46
01/13/2017	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-100.00	$191.90
11/08/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-50.00	$291.90
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.30	$341.90
10/12/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-50.00	$338.60
09/22/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-150.00	$388.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.95	$538.60
07/14/2016	BILL	MAULDIN, JOHN A & DEBBIE DEE	$532.65	$532.65
04/13/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-128.96	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$128.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.84	$125.96
03/17/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-140.00	$121.12
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.12	$261.12
01/19/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-133.12	$256.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.12	$389.12
08/31/2015	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-150.73	$384.00
07/09/2015	BILL	MAULDIN, JOHN A & DEBBIE DEE	$534.73	$534.73
03/19/2015	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-136.00	$0.00
03/19/2015	AMENDMENT	honored postmark gp	$-5.44	$136.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.44	$141.44
02/20/2015	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-5.44	$136.00
02/20/2015	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-136.00	$141.44
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.44	$277.44
10/13/2014	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-136.00	$272.00
08/12/2014	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-156.93	$408.00
07/09/2014	BILL	MAULDIN, JOHN A & DEBBIE DEE	$564.93	$564.93
03/13/2014	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-135.00	$0.00
01/15/2014	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-135.00	$135.00
10/28/2013	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-135.00	$270.00
08/27/2013	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: CC NUM: CC	$-156.85	$405.00
07/11/2013	BILL	MAULDIN, JOHN A & DEBBIE DEE	$561.85	$561.85
04/10/2013	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: EBOX NUM: EBOX	$-139.24	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$139.24
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.24	$136.24
02/22/2013	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: EBOX NUM: EBOX	$-136.24	$131.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.24	$267.24
12/04/2012	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: EBOX NUM: EBOX	$-5.24	$262.00
10/31/2012	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CREDIT: D BANK: EBOX NUM: EBOX	$-131.00	$267.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$398.24
08/23/2012	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CHECK BANK: 56-382 NUM: 1155290634	$-153.07	$393.00
07/13/2012	BILL	MAULDIN, JOHN A & DEBBIE DEE	$546.07	$546.07
04/23/2012	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CHECK BANK: 56-382 NUM: 1142645044	$-120.27	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$120.27
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.51	$117.27
01/17/2012	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CHECK BANK: 56-382 NUM: 1132385032	$-127.68	$112.76
11/21/2011	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CHECK BANK: 56-382 NUM: 1126177666	$-147.71	$240.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.11	$388.15
08/26/2011	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CHECK BANK: 56-382 NUM: 1117250970	$-147.71	$383.04
07/13/2011	BILL	MAULDIN, JOHN A & DEBBIE DEE	$530.75	$530.75
02/25/2011	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CHECK BANK: 56-382 NUM: 1102777255	$-274.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.80	$274.04
11/01/2010	PAYMENT	MAULDIN, JOHN A & DEBBIE DEE CHECK BANK: 56-382 NUM: 95322630	$-131.00	$267.24
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
08/23/2010	PAYMENT	MAULDIN, JOHN A OR HELEN CHECK BANK: 56-382 NUM: 91748706	$-152.32	$393.00
07/08/2010	BILL	MAULDIN, JOHN A & DEBBIE DEE	$545.32	$545.32
03/30/2010	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 3785105	$-148.55	$0.00
03/30/2010	AMENDMENT	honor quote gp	$-3.00	$148.55
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$151.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.71	$148.55
01/20/2010	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 79943954	$-148.55	$142.84
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.71	$291.39
12/16/2009	PAYMENT	MAULDIN, JOHN & BARRENECHEA, P CHECK BANK: 94-72 NUM: 5008	$-148.55	$285.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.71	$434.23
09/22/2009	PAYMENT	MAULDIN, JOHN/BARRENECHEA, PAT CHECK BANK: 94-72 NUM: 4989	$-169.37	$428.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.51	$597.89
07/13/2009	BILL	MAULDIN, HELEN M & JOHN A	$591.38	$591.38
04/17/2009	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 64555839	$-10.93	$0.00
04/02/2009	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 63881539	$-144.23	$10.93
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$155.16
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.28	$153.16
02/23/2009	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 96933	$-144.23	$145.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.20	$290.11
11/06/2008	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 55711989	$-138.68	$282.91
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.55	$421.59
08/26/2008	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 52171579	$-158.69	$416.04
07/14/2008	BILL	MAULDIN, HELEN M & JOHN A	$574.73	$574.73
03/13/2008	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 43795566	$-134.64	$0.00
01/15/2008	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 39879343	$-134.64	$134.64
11/20/2007	PAYMENT	Auto Restore Payment CHECK BANK: 56-382 NUM: 34889285	$-140.03	$269.28
11/20/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 56-382 NUM: 34889285	$140.03	$409.31
11/20/2007	ADJUSTMENT	stp pmt -reverse pmt gp BANK: 56-382 NUM: 32325874	$134.64	$269.28
11/13/2007	VOID	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 34889285	$-140.03	$134.64
11/01/2007	VOID	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 32325874	$-134.64	$274.67
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.39	$409.31
08/24/2007	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 56-382 NUM: 28711442	$-154.64	$403.92
07/13/2007	BILL	MAULDIN, HELEN M & JOHN A	$558.56	$558.56
03/07/2007	PAYMENT	MAULDIN, DEBRA & JOHN A CASH	$-130.72	$0.00
01/03/2007	PAYMENT	MAULDIN, DEBBIE & JOHN A CHECK BANK: 94-7074 NUM: 6926	$-130.72	$130.72
12/29/2006	PAYMENT	MAULDIN, JOHN & DEBBIE CREDIT: B BANK: 94-7074 NUM: 6897	$-135.95	$261.44
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.23	$397.39
08/18/2006	PAYMENT	MAULDIN, JOHN & BARRENECHEA, P CHECK BANK: 94-72 NUM: 4300	$-150.72	$392.16
07/16/2006	BILL	MAULDIN, HELEN M & JOHN A	$542.88	$542.88
04/05/2006	PAYMENT	MAULDIN, JOHN A CHECK BANK: 94-72 NUM: 4209	$-133.99	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$133.99
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.08	$131.99
03/07/2006	PAYMENT	MAULDIN, HELEN M CASH	$-131.99	$126.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$258.90
11/17/2005	PAYMENT	MAULDIN, HELEN M CASH	$-293.40	$253.82
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.69	$547.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.88	$533.53
07/26/2005	BILL	MAULDIN, HELEN M & JOHN A	$527.65	$527.65
05/27/2005	PAYMENT	MAULDIN, HELEN M & JOHN A CASH	$-313.56	$0.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$313.56
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$308.56
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.57	$306.56
03/17/2005	PAYMENT	MAULDIN, HELEN M & JOHN A CASH	$-135.51	$289.99
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.55	$425.50
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.42	$411.95
08/30/2004	PAYMENT	MAULDIN, JOHN A CHECK BANK: 94-72 NUM: 3855	$-155.54	$406.53
07/13/2004	BILL	MAULDIN, HELEN M & JOHN A	$562.07	$562.07
04/05/2004	PAYMENT	MAULDIN, JOHN A CHECK BANK: 94-72 NUM: 3769	$-141.85	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$141.85
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.38	$139.85
01/06/2004	PAYMENT	MAULDIN, JOHN & BARRENECHEA, P CHECK BANK: 94-72 NUM: 3715	$-274.32	$134.47
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.38	$408.79
09/08/2003	PAYMENT	MAULDIN, HELEN M CASH	$-160.66	$403.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.18	$564.07
07/22/2003	BILL	MAULDIN, HELEN M & JOHN A	$557.89	$557.89
03/03/2003	PAYMENT	MAULDIN, HELEN M CASH	$-124.21	$0.00
01/08/2003	PAYMENT	MAULDIN, JOHN A CHECK BANK: 94-72 NUM: 3485	$-124.21	$124.21
11/18/2002	PAYMENT	MAULDIN, HELEN M & JOHN A CASH	$-129.18	$248.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.97	$377.60
08/27/2002	PAYMENT	MAULDIN, JOHN,BARRENECHEA,PATT CHECK BANK: 94-72 NUM: 3382	$-144.22	$372.63
07/11/2002	BILL	MAULDIN, HELEN M & JOHN A	$516.85	$516.85
03/04/2002	PAYMENT	MAULDIN, HELEN M CASH	$-122.18	$0.00
01/03/2002	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 94-72 NUM: 3239	$-122.18	$122.18
10/05/2001	PAYMENT	MAULDIN, JOHN CHECK BANK: 94-72 NUM: 3155	$-122.18	$244.36
08/27/2001	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 94-72 NUM: 3106	$-142.46	$366.54
07/13/2001	BILL	MAULDIN, HELEN M & JOHN A	$509.00	$509.00
03/13/2001	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 94-72 NUM: 2990	$-122.16	$0.00
01/18/2001	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 94-72 NUM: 2964	$-122.16	$122.16
10/09/2000	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 94-72 NUM: 2902	$-122.16	$244.32
08/09/2000	PAYMENT	MAULDIN, HELEN M & JOHN A CHECK BANK: 94-72 NUM: 2741	$-142.41	$366.48
07/10/2000	BILL	MAULDIN, HELEN M & JOHN A	$508.89	$508.89
03/10/2000	PAYMENT	MAULDIN, HELEN M CHECK BANK: 94-72 NUM: 2589	$-109.56	$0.00
01/05/2000	PAYMENT	MAULDIN, HELEN M CHECK BANK: 94-72 NUM: 2483	$-223.50	$109.56
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.38	$333.06
08/11/1999	PAYMENT	MAULDIN, HELEN M CHECK BANK: 94-72 NUM: 2349	$-129.73	$328.68
07/17/1999	BILL	MAULDIN, HELEN M	$458.41	$458.41
10/21/1998	PAYMENT	MAULDIN, HELEN M CHECK	$-368.16	$0.00
08/05/1998	PAYMENT	MAULDIN, HELEN M CHECK	$-143.01	$368.16
07/10/1998	BILL	MAULDIN, HELEN M	$511.17	$511.17
03/03/1998	PAYMENT	MAULDIN, HELEN M CHECK	$-121.27	$0.00
01/06/1998	PAYMENT	MAULDIN, HELEN M CHECK	$-121.27	$121.27
09/26/1997	PAYMENT	MAULDIN, HELEN M CHECK	$-121.27	$242.54
08/29/1997	PAYMENT	MAULDIN, HELEN M CHECK	$-141.50	$363.81
07/20/1997	BILL	MAULDIN, HELEN M	$505.31	$505.31
03/11/1997	PAYMENT	MAULDIN, HELEN M	$-115.74	$0.00
01/07/1997	PAYMENT	MAULDIN, HELEN M	$-115.74	$115.74
10/18/1996	PAYMENT	MAULDIN, HELEN M	$-115.74	$231.48
08/07/1996	PAYMENT	MAULDIN, HELEN M	$-135.99	$347.22
07/15/1996	BILL	MAULDIN, HELEN M	$483.21	$483.21