Tax Account 002-330-21

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Owners

LANDER COUNTY
50 STATE ROUTE 305
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-330-21
Account Type	Real Estate
Location	45 STATE ROUTE 305 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-21

Account Type

Real Estate

Location

45 STATE ROUTE 305
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.72	$99.56	$681.09	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$534.00	$5.34	$539.34	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$494.45	$9.88	$504.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$482.86	$29.90	$512.76	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$482.86	$0.03	$482.89	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$482.86	$0.06	$482.92	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$482.86	$0.00	$482.86	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$482.86	$19.80	$502.66	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$482.86	$0.00	$482.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$482.86	$0.00	$482.86	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	AMENDMENT	CHANGED TO EXEMPT, PARCEL SOLD PRIOR T0 07/01/2024	$-672.86	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.07	$672.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.64	$644.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.31	$629.15
07/15/2024	BILL	MALONE TRUST, L & MALONE, S & D	$622.84	$622.84
06/26/2024	PAYMENT	MALONE TRUST, L & MALONE,SHARON CREDIT CC	$-681.09	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.81	$681.09
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$676.28
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$669.28
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$666.28
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.37	$663.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.96	$622.91
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$14.44	$596.95
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.79	$582.51
07/11/2023	BILL	MALONE TRUST, L & MALONE,SHARO	$576.72	$576.72
03/09/2023	PAYMENT	MALONE, LYLE CREDIT: D BANK: CC NUM: CC	$-133.50	$0.00
12/14/2022	PAYMENT	MALONE, LYLE CREDIT: D BANK: CC NUM: CC	$-133.50	$133.50
10/18/2022	PAYMENT	MALONE TRUST, L & MALONE,SHARO CHECK BANK: 94-7074 NUM: 8274	$-133.50	$267.00
09/13/2022	PAYMENT	MALONE, LYLE CREDIT: D BANK: CC NUM: CC	$-138.84	$400.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.34	$539.34
07/14/2022	BILL	MALONE TRUST, L & MALONE,SHARO	$534.00	$534.00
03/08/2022	PAYMENT	MALONE, LYLE CREDIT: D BANK: CC NUM: CC	$-123.61	$0.00
12/28/2021	PAYMENT	MALONE, LYLE CREDIT: D BANK: CC NUM: CC	$-252.16	$123.61
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.94	$375.77
10/05/2021	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 58165	$-128.56	$370.83
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.94	$499.39
07/19/2021	BILL	MALONE TRUST, L & MALONE,SHARO	$494.45	$494.45
05/10/2021	PAYMENT	MALONE,SHARON CHECK BANK: 748489 NUM: 467	$-271.32	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$271.32
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$264.32
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$261.32
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.07	$258.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.83	$246.25
08/06/2020	PAYMENT	MALONE, SHARON CHECK BANK: 748489 NUM: 300	$-241.44	$241.42
07/08/2020	BILL	MALONE TRUST, L & MALONE,SHARO	$482.86	$482.86
03/11/2020	PAYMENT	MALONE, LYLE CHECK BANK: 947074 NUM: 7885	$-60.36	$0.00
03/05/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 7848	$-60.36	$60.36
03/05/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 7913	$-60.36	$120.72
03/05/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 7848	$60.36	$181.08
03/05/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 7913	$60.36	$120.72
03/05/2020	AMENDMENT	\DJ PMT JJ	$0.03	$60.36
01/13/2020	VOID	MALONE, LYLE CHECK BANK: 947074 NUM: 7913	$-60.36	$60.33
10/18/2019	VOID	MALONE, LYLE CHECK BANK: 947074 NUM: 7848	$-60.36	$120.69
08/28/2019	PAYMENT	MALONE, SHARON CHECK BANK: 748489 NUM: 124	$-241.44	$181.05
08/20/2019	PAYMENT	MALONE , LYLE CHECK BANK: 947074 NUM: 7762	$-60.37	$422.49
07/14/2019	BILL	MALONE TRUST, L & MALONE,SHARO	$482.86	$482.86
03/12/2019	PAYMENT	MALONE LYLE CHECK BANK: 947074 NUM: 7683	$-60.36	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 7616	$-60.38	$60.36
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 7659	$-60.36	$120.74
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 7616	$60.38	$181.10
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 7659	$60.36	$120.72
03/11/2019	AMENDMENT	adj pmt jj	$0.06	$60.36
01/11/2019	VOID	MALONE TRUST, L & MALONE,SHARO CHECK BANK: 947074 NUM: 7659	$-60.36	$60.30
10/11/2018	VOID	MALONE, LYLE CHECK BANK: 947074 NUM: 7616	$-60.38	$120.66
08/23/2018	PAYMENT	MALONE,SHARON CHECK BANK: 748489 NUM: 4845	$-241.44	$181.04
08/20/2018	PAYMENT	MALONE LYLE CHECK BANK: 947074 NUM: 7599	$-60.38	$422.48
07/11/2018	BILL	MALONE TRUST, L & MALONE,SHARO	$482.86	$482.86
03/15/2018	PAYMENT	MALONE LYLE CHECK BANK: 947074 NUM: 7508	$-60.32	$0.00
12/19/2017	PAYMENT	MALONE LYLE CHECK BANK: 947074 NUM: 7461	$-60.37	$60.32
10/18/2017	PAYMENT	MALONE LYLE CHECK BANK: 947074 NUM: 7420	$-60.36	$120.69
08/16/2017	PAYMENT	MALONE SHARON CHECK BANK: 748489 NUM: 4619	$-241.44	$181.05
08/15/2017	PAYMENT	MALONE LYLE CHECK BANK: 947074 NUM: 7388	$-60.37	$422.49
07/19/2017	BILL	MALONE TRUST, L & MALONE,SHARO	$482.86	$482.86
04/18/2017	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 7316	$-259.80	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$259.80
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.00	$256.80
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.80	$244.80
08/17/2016	PAYMENT	MALONE, SHARON I. CHECK BANK: 74-8489 NUM: 4383	$-242.86	$240.00
07/14/2016	BILL	MALONE TRUST, L & MALONE,SHARO	$482.86	$482.86
03/18/2016	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 7032	$-48.57	$0.00
01/05/2016	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 7010	$-65.00	$48.57
10/07/2015	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6933	$-65.00	$113.57
08/20/2015	PAYMENT	AS&D ENTERPRISES CHECK BANK: 94-7074 NUM: 5689	$-61.43	$178.57
08/20/2015	PAYMENT	MALONE, SHARON & SCOTT CHECK BANK: 74-8489 NUM: 4089	$-242.86	$240.00
07/09/2015	BILL	MALONE TRUST, L & MALONE,SHARO	$482.86	$482.86
12/15/2014	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6776	$-240.00	$0.00
08/05/2014	PAYMENT	MALONE, SHARON L. & SCOTT CHECK BANK: 74-8489 NUM: 3797	$-242.86	$240.00
07/09/2014	BILL	MALONE TRUST, L & MALONE,SHARO	$482.86	$482.86
12/10/2013	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6526	$-58.57	$0.00
09/09/2013	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6449	$-120.00	$58.57
08/13/2013	PAYMENT	MALONE, SHARON & SCOTT CHECK BANK: 74-8489 NUM: 3527	$-242.86	$178.57
08/13/2013	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 94-7074	$-61.43	$421.43
07/11/2013	BILL	MALONE TRUST, L & MALONE,SHARO	$482.86	$482.86
08/20/2012	PAYMENT	MALONE, LYLE CASH	$-1.43	$0.00
08/20/2012	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6241	$-241.43	$1.43
08/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 74-8489 NUM: 3213	$-242.86	$242.86
08/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 74-8489 NUM: 3213	$242.86	$485.72
08/16/2012	AMENDMENT	adj pmt gp	$2.86	$242.86
08/06/2012	VOID	MALONE,SHARON & SCOTT CHECK BANK: 74-8489 NUM: 3213	$-242.86	$240.00
07/13/2012	BILL	MALONE, LYLE & SHARON	$482.86	$482.86
02/28/2012	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6069	$-120.71	$0.00
02/06/2012	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6144	$-125.53	$120.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.83	$246.24
11/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8022 NUM: 3011	$-60.36	$241.41
11/17/2011	AMENDMENT	adj pmt gp	$-2.41	$301.77
11/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8022 NUM: 3011	$60.36	$304.18
11/02/2011	VOID	MALONE,SHARON & SCOTT CHECK BANK: 94-8022 NUM: 3011	$-60.36	$243.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.41	$304.18
10/12/2011	PAYMENT	MALONE,SHARON & SCOTT CHECK BANK: 94-8022 NUM: 2996	$-60.36	$301.77
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8022 NUM: 2944	$-120.74	$362.13
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8022 NUM: 2944	$120.74	$482.87
09/02/2011	AMENDMENT	adj pmt gp	$0.01	$362.13
08/15/2011	VOID	MALONE, LYLE & SHARON CHECK BANK: 94-8022 NUM: 2944	$-120.74	$362.12
07/13/2011	BILL	MALONE, LYLE & SHARON	$482.86	$482.86
03/17/2011	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5916	$-60.00	$0.00
03/09/2011	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2795	$-60.00	$60.00
01/05/2011	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2752	$-60.00	$120.00
12/22/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5876	$-60.00	$180.00
10/05/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5840	$-60.00	$240.00
09/29/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2678	$-60.00	$300.00
08/06/2010	PAYMENT	MALONE LYLE CHECK BANK: 94-7074 NUM: 5733	$-61.43	$360.00
08/03/2010	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2638	$-61.43	$421.43
07/08/2010	BILL	MALONE, LYLE & SHARON	$482.86	$482.86
02/25/2010	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2502	$-60.36	$0.00
02/17/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5679	$-60.35	$60.36
12/31/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2471	$-60.36	$120.71
12/22/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5760	$-60.35	$181.07
10/14/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5671	$-60.35	$241.42
10/08/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2395	$-60.36	$301.77
09/03/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6118	$-62.77	$362.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$424.90
08/18/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2353	$-60.37	$422.49
07/13/2009	BILL	MALONE, LYLE & SHARON	$482.86	$482.86
03/10/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5573	$-60.35	$0.00
03/03/2009	PAYMENT	MALONE, SHARON I CHECK BANK: 94-8022 NUM: 2212	$-60.36	$60.35
01/08/2009	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1089	$-60.36	$120.71
01/05/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5545	$-60.35	$181.07
10/02/2008	PAYMENT	MALONE, SHARON I & SCOTT CHECK BANK: 94-8022 NUM: 1004	$-60.36	$241.42
10/02/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5502	$-60.35	$301.78
08/19/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 2154	$-60.37	$362.13
08/19/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5485	$-60.36	$422.50
07/14/2008	BILL	MALONE, LYLE & SHARON	$482.86	$482.86
03/04/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1976	$-60.36	$0.00
03/04/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5390	$-60.35	$60.36
01/03/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5362	$-60.36	$120.71
01/03/2008	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1934	$-60.35	$181.07
10/04/2007	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5295	$-60.35	$241.42
10/04/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1841	$-60.36	$301.77
08/02/2007	PAYMENT	MALONE, LYNE CHECK BANK: 94-7074 NUM: 5262	$-60.36	$362.13
08/02/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1775	$-60.37	$422.49
07/13/2007	BILL	MALONE, LYLE & SHARON	$482.86	$482.86
03/05/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1649	$-60.34	$0.00
03/05/2007	AMENDMENT	adjust pmt gp	$-0.02	$60.34
03/05/2007	AMENDMENT	adjust pmt gp	$0.02	$60.36
03/05/2007	PAYMENT	MALOANE, LYLE CHECK BANK: 94-7074 NUM: 5170	$-60.37	$60.34
01/03/2007	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5135	$-60.37	$120.71
01/03/2007	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1618	$-60.38	$181.08
01/01/2007	AMENDMENT	ADJ PMT GP	$0.04	$241.46
10/10/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-70774 NUM: 5079	$-60.35	$241.42
10/10/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1555	$-60.36	$301.77
08/02/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1518	$-60.37	$362.13
08/02/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5036	$-60.36	$422.50
07/16/2006	BILL	MALONE, LYLE & SHARON	$482.86	$482.86
03/03/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4948	$-60.36	$0.00
03/03/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1456	$-60.35	$60.36
01/12/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4904	$-60.36	$120.71
01/12/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1429	$-60.35	$181.07
10/04/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4838	$-60.36	$241.42
10/04/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1359	$-60.35	$301.78
08/02/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4796	$-60.37	$362.13
08/02/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1325	$-60.36	$422.50
07/26/2005	BILL	MALONE, LYLE & SHARON	$482.86	$482.86
03/01/2005	PAYMENT	MALONE, LYLE CASH BANK: 94-7074 NUM: 4659	$-120.71	$0.00
01/04/2005	PAYMENT	MALONE, LYLE & SHARON CHECK BANK: 94-7074 NUM: 4623	$-120.71	$120.71
10/11/2004	PAYMENT	MALONE, LYLE/MALONE, SHARON CASH BANK: 94-7074 NUM: 4558	$-120.71	$241.42
08/30/2004	PAYMENT	MALONE, SHARON & LYLE CASH BANK: 94-7074 NUM: 3481	$-20.73	$362.13
08/30/2004	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4528	$-100.00	$382.86
07/13/2004	BILL	MALONE, LYLE & SHARON	$482.86	$482.86
03/11/2004	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4422	$-120.71	$0.00
01/16/2004	PAYMENT	MALONE, SHARON & LYLE CASH BANK: 94-7074 NUM: 3422	$-60.35	$120.71
01/16/2004	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4381	$-60.36	$181.06
10/17/2003	PAYMENT	MALONE, SHARON CASH BANK: 94-7074 NUM: 3375	$-60.35	$241.42
10/17/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4323	$-60.36	$301.77
08/21/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4291	$-60.37	$362.13
08/21/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 942	$-60.36	$422.50
07/22/2003	BILL	MALONE, LYLE & SHARON	$482.86	$482.86
03/13/2003	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3266	$-113.27	$0.00
01/14/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 903	$-113.27	$113.27
10/01/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4088	$-113.27	$226.54
08/27/2002	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3144	$-113.27	$339.81
07/11/2002	BILL	MALONE, LYLE & SHARON	$453.08	$453.08
03/06/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3943	$-113.18	$0.00
01/04/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3898	$-113.18	$113.18
09/24/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3819	$-113.18	$226.36
08/20/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3783	$-113.40	$339.54
07/13/2001	BILL	MALONE, LYLE & SHARON	$452.94	$452.94
03/12/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3632	$-113.16	$0.00
01/04/2001	PAYMENT	LYLE MALONE CHECK BANK: 94-7074 NUM: 3590	$-113.16	$113.16
10/05/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3530	$-113.16	$226.32
08/18/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3495	$-113.37	$339.48
07/10/2000	BILL	MALONE, LYLE & SHARON	$452.85	$452.85
03/08/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3356	$-118.31	$0.00
01/11/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3311	$-118.31	$118.31
09/21/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3234	$-118.31	$236.62
08/17/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3202	$-118.51	$354.93
07/17/1999	BILL	MALONE, LYLE & SHARON	$473.44	$473.44
03/04/1999	PAYMENT	MALONE CHECK	$-121.79	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-121.79	$121.79
10/21/1998	PAYMENT	MALONE CHECK	$-121.79	$243.58
08/28/1998	PAYMENT	MALONE CHECK	$-121.99	$365.37
07/10/1998	BILL	MALONE, LYLE & SHARON	$487.36	$487.36
03/13/1998	PAYMENT	L C TREASURER/MALONE CHECK	$-121.80	$0.00
12/18/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-121.80	$121.80
09/18/1997	PAYMENT	MALONE CHECK	$-121.80	$243.60
08/29/1997	PAYMENT	94-7074 CHECK	$-121.97	$365.40
07/20/1997	BILL	MALONE, LYLE & SHARON	$487.37	$487.37
03/11/1997	PAYMENT	MALONE, LYLE & SHARON	$-116.25	$0.00
01/08/1997	PAYMENT	LYLE MALONE	$-116.25	$116.25
10/19/1996	PAYMENT	MALONE, LYLE & SHARON	$-116.25	$232.50
08/14/1996	PAYMENT	MALONE, LYLE & SHARON	$-116.43	$348.75
07/15/1996	BILL	MALONE, LYLE & SHARON	$465.18	$465.18