Tax Account 002-342-05

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Owners

PAYNE, JOE B JR & SUSAN
370 LEMAIRE ROAD
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	002-342-05
Account Type	Real Estate
Location	370 LEMAIRE RD BATTLE MTN
Balance	$1,254.64
Currently Due	$1,254.64

Account ID

002-342-05

Account Type

Real Estate

Location

370 LEMAIRE RD
BATTLE MTN

Balance

$1,254.64

Currently Due

$1,254.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.81
Total	$1,684.29
Paid	$429.65
Balance	$1,254.64
Due	$1,254.64
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

$1,459.81

Total

$1,684.29

Paid

$429.65

Balance

$1,254.64

Due

$1,254.64

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	$391.81	$15.67	$391.81	$407.48	$0.00
2	10/07/2024	10/17/2024	Past due	$356.00	$37.39	$356.00	$22.17	$371.22
3	01/06/2025	01/16/2025	Past due	$356.00	$66.23	$356.00	$0.00	$793.45
4	03/03/2025	03/13/2025	Past due	$356.00	$105.19	$356.00	$0.00	$1,254.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.87	$215.13	$2,715.52	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,309.98	$326.91	$2,771.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,197.02	$323.66	$2,571.43	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,095.01	$411.66	$2,506.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,387.52	$613.24	$4,000.76	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,038.58	$590.18	$2,628.76	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,089.68	$164.86	$1,254.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,085.32	$1,015.26	$2,100.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,251.69	$293.21	$2,544.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,832.75	$326.39	$2,159.14	$0.00	$0.00	3.4052	2.0
2013/2014 REAL ESTATE TAXES	$2,130.30	$335.88	$2,466.18	$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
2023-2024	S44	B M Water/Sewer Lien	995.65	995.65	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	944.14	944.14	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	870.37	870.37	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	798.96	798.96	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	2261.44	2261.44	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S44	B M Water/Sewer Lien	944.51	944.51	.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
2015-2016	S44	B M Water/Sewer Lien	1161.61	1161.61	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	705.58	705.58	.00	.00
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2013-2014	S44	B M Water/Sewer Lien	1015.76	1015.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,500.00	$1,254.64
04/01/2025	INTEREST	INTEREST FOR 04/2025	$8.30	$2,754.64
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$2,746.34
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.19	$2,743.34
03/03/2025	INTEREST	INTEREST FOR 03/2025	$8.30	$2,641.15
02/03/2025	INTEREST	INTEREST FOR 02/2025	$8.30	$2,632.85
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.23	$2,624.55
01/02/2025	INTEREST	INTEREST FOR 01/2025	$8.30	$2,558.32
12/02/2024	INTEREST	INTEREST FOR 12/2024	$8.30	$2,550.02
11/01/2024	INTEREST	INTEREST FOR 11/2024	$8.30	$2,541.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.39	$2,533.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.30	$2,496.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.67	$2,487.73
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.30	$2,472.06
07/15/2024	BILL	PAYNE, JOE B JR & SUSAN	$1,459.81	$2,463.76
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.30	$1,003.95
07/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$995.65	$995.65
06/26/2024	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-681.18	$0.00
06/03/2024	PAYMENT	PAYNE, SUSAN CASH	$-4,780.00	$681.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.82	$5,461.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$26.50	$5,449.36
05/01/2024	INTEREST	INTEREST FOR 05/2024	$26.50	$5,422.86
04/01/2024	INTEREST	INTEREST FOR 04/2024	$26.50	$5,396.36
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.28	$5,369.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$26.50	$5,270.58
02/01/2024	INTEREST	INTEREST FOR 02/2024	$26.50	$5,244.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.33	$5,217.58
01/02/2024	INTEREST	INTEREST FOR 01/2024	$26.50	$5,153.25
12/11/2023	INTEREST	INTEREST FOR 12/2023	$26.50	$5,126.75
11/01/2023	INTEREST	Monthly Interest	$26.50	$5,100.25
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$36.31	$5,073.75
10/02/2023	INTEREST	Monthly Interest	$26.50	$5,037.44
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$15.21	$5,010.94
09/01/2023	INTEREST	Monthly Interest	$26.50	$4,995.73
08/01/2023	INTEREST	Monthly Interest	$26.50	$4,969.23
07/11/2023	BILL	PAYNE, JOE B JR & SUSAN	$1,418.22	$4,942.73
07/03/2023	INTEREST	Monthly Interest	$26.50	$3,524.51
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$944.14	$3,498.01
06/01/2023	INTEREST	Monthly Interest	$18.63	$2,553.87
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$2,535.24
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$2,528.24
05/01/2023	INTEREST	Monthly Interest	$7.25	$2,525.24
04/03/2023	INTEREST	Monthly Interest	$7.25	$2,517.99
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$2,510.74
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$95.61	$2,507.74
03/01/2023	INTEREST	Monthly Interest	$7.25	$2,412.13
02/01/2023	INTEREST	Monthly Interest	$7.25	$2,404.88
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$61.76	$2,397.63
01/03/2023	INTEREST	Monthly Interest	$7.25	$2,335.87
12/01/2022	INTEREST	Monthly Interest	$7.25	$2,328.62
11/01/2022	INTEREST	Monthly Interest	$7.25	$2,321.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.65	$2,314.12
10/04/2022	INTEREST	Monthly Interest	$7.25	$2,279.47
09/01/2022	INTEREST	Monthly Interest	$7.25	$2,272.22
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.26	$2,264.97
07/14/2022	INTEREST	Monthly Interest	$7.25	$2,250.71
07/14/2022	BILL	PAYNE, JOE B JR & SUSAN	$1,365.84	$2,243.46
07/01/2022	INTEREST	Monthly Interest	$7.25	$877.62
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$870.37	$870.37
05/02/2022	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-6,728.72	$0.00
05/02/2022	INTEREST	Monthly Interest	$36.31	$6,728.72
04/01/2022	INTEREST	Monthly Interest	$36.31	$6,692.41
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$92.87	$6,656.10
03/01/2022	INTEREST	Monthly Interest	$36.31	$6,563.23
02/01/2022	INTEREST	Monthly Interest	$36.31	$6,526.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$60.00	$6,490.61
01/03/2022	INTEREST	Monthly Interest	$36.31	$6,430.61
12/01/2021	INTEREST	Monthly Interest	$36.31	$6,394.30
11/01/2021	INTEREST	Monthly Interest	$36.31	$6,357.99
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.67	$6,321.68
10/01/2021	INTEREST	Monthly Interest	$36.31	$6,288.01
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.87	$6,251.70
09/01/2021	INTEREST	Monthly Interest	$36.31	$6,237.83
08/01/2021	INTEREST	Monthly Interest	$36.31	$6,201.52
07/19/2021	AMENDMENT	CLERICAL ERROR 18/19 LIEN JJ	$-944.51	$6,165.21
07/19/2021	BILL	PAYNE, JOE B JR & SUSAN	$2,271.16	$7,109.72
07/12/2021	INTEREST	Monthly Interest	$36.31	$4,838.56
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$798.96	$4,802.25
06/01/2021	INTEREST	Monthly Interest	$29.65	$4,003.29
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$3,973.64
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$3,966.64
05/03/2021	INTEREST	Monthly Interest	$18.85	$3,963.64
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$3,944.79
04/01/2021	INTEREST	Monthly Interest	$18.85	$3,941.79
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$90.72	$3,922.94
03/01/2021	INTEREST	Monthly Interest	$18.85	$3,832.22
02/01/2021	INTEREST	Monthly Interest	$18.85	$3,813.37
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.62	$3,794.52
01/04/2021	INTEREST	Monthly Interest	$18.85	$3,735.90
12/01/2020	INTEREST	Monthly Interest	$18.85	$3,717.05
11/03/2020	INTEREST	Monthly Interest	$18.85	$3,698.20
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.90	$3,679.35
10/01/2020	INTEREST	Monthly Interest	$18.85	$3,646.45
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.56	$3,627.60
08/12/2020	INTEREST	Monthly Interest	$18.85	$3,614.04
08/03/2020	INTEREST	Monthly Interest	$18.85	$3,595.19
07/09/2020	AMENDMENT	CLERICAL ERROR W/S LIEN JJ	$-944.51	$3,576.34
07/08/2020	BILL	PAYNE, JOE B JR & SUSAN	$2,240.56	$4,520.85
07/01/2020	INTEREST	Monthly Interest	$18.85	$2,280.29
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$2,261.44	$2,261.44
06/17/2020	PAYMENT	PAYNE, SUSAN CREDIT: D BANK: CC NUM: CC	$-1,305.77	$0.00
06/17/2020	ADJUSTMENT	posted as ck should be cc jj BANK: CC NUM: CC	$1,305.77	$1,305.77
06/17/2020	VOID	PAYNE, SUSAN CHECK BANK: CC NUM: CC	$-1,305.77	$0.00
06/02/2020	INTEREST	Monthly Interest	$9.38	$1,305.77
05/21/2020	PAYMENT	PAYNE, SUSAN CREDIT: D BANK: CC NUM: CC	$-2,628.76	$1,296.39
05/04/2020	INTEREST	Monthly Interest	$16.99	$3,925.15
04/01/2020	INTEREST	Monthly Interest	$16.99	$3,908.16
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$78.83	$3,891.17
03/02/2020	INTEREST	Monthly Interest	$16.99	$3,812.34
02/03/2020	INTEREST	Monthly Interest	$16.99	$3,795.35
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.97	$3,778.36
01/06/2020	INTEREST	Monthly Interest	$16.99	$3,727.39
12/02/2019	INTEREST	Monthly Interest	$16.99	$3,710.40
11/06/2019	INTEREST	Monthly Interest	$16.99	$3,693.41
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.65	$3,676.42
10/01/2019	INTEREST	Monthly Interest	$16.99	$3,647.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.86	$3,630.78
09/03/2019	INTEREST	Monthly Interest	$16.99	$3,618.92
08/01/2019	INTEREST	Monthly Interest	$16.99	$3,601.93
07/25/2019	AMENDMENT	18/19 w/s lien transf twice jj	$-944.51	$3,584.94
07/14/2019	BILL	PAYNE, JOE B JR & SUSAN	$2,070.59	$4,529.45
07/02/2019	INTEREST	Monthly Interest	$16.99	$2,458.86
06/04/2019	INTEREST	Monthly Interest	$16.99	$2,441.87
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,424.88
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,417.88
05/08/2019	PENALTY	1st warning letter	$3.00	$2,414.88
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$142.70	$2,411.88
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$106.20	$2,269.18
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$75.08	$2,162.98
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$49.32	$2,087.90
07/11/2018	BILL	PAYNE, JOE B JR & SUSAN	$2,038.58	$2,038.58
05/10/2018	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,744.89	$0.00
04/30/2018	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-2,500.00	$1,744.89
03/29/2018	INTEREST	Monthly Interest	$15.44	$4,244.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.28	$4,229.45
03/19/2018	INTEREST	Monthly Interest	$15.44	$4,153.17
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.34	$4,137.73
01/09/2018	INTEREST	Monthly Interest	$15.44	$4,088.39
12/13/2017	INTEREST	Monthly Interest	$15.44	$4,072.95
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.74	$4,057.51
10/10/2017	INTEREST	Monthly Interest	$15.44	$4,029.77
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.50	$4,014.33
09/06/2017	INTEREST	Monthly Interest	$15.44	$4,002.83
08/03/2017	INTEREST	Monthly Interest	$15.44	$3,987.39
08/03/2017	INTEREST	Monthly Interest	$15.44	$3,971.95
07/19/2017	BILL	PAYNE, JOE B JR & SUSAN	$1,089.68	$3,956.51
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$769.61	$2,866.83
06/02/2017	INTEREST	Monthly Interest	$15.44	$2,097.22
05/03/2017	INTEREST	Monthly Interest	$6.40	$2,081.78
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.97	$2,075.38
03/24/2017	INTEREST	Monthly Interest	$6.40	$1,999.41
03/24/2017	INTEREST	Monthly Interest	$6.40	$1,993.01
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.16	$1,986.61
01/04/2017	INTEREST	Monthly Interest	$6.40	$1,937.45
12/06/2016	INTEREST	Monthly Interest	$6.40	$1,931.05
11/04/2016	INTEREST	Monthly Interest	$6.40	$1,924.65
10/19/2016	INTEREST	Monthly Interest	$6.40	$1,918.25
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.67	$1,911.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.49	$1,884.18
08/30/2016	INTEREST	Monthly Interest	$6.40	$1,872.69
08/04/2016	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-400.00	$1,866.29
08/02/2016	INTEREST	Monthly Interest	$9.68	$2,266.29
08/01/2016	INTEREST	Monthly Interest	$9.68	$2,256.61
07/14/2016	BILL	PAYNE, JOE B JR & SUSAN	$1,085.32	$2,246.93
06/30/2016	AMENDMENT	w/s lien to tax roll jj	$1,161.61	$1,161.61
04/14/2016	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,087.15	$0.00
03/30/2016	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,000.00	$1,087.15
03/21/2016	INTEREST	Monthly Interest	$5.57	$2,087.15
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.31	$2,081.58
03/03/2016	INTEREST	Monthly Interest	$5.57	$2,005.27
02/03/2016	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-2,000.00	$1,999.70
02/02/2016	INTEREST	Monthly Interest	$20.11	$3,999.70
01/21/2016	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-500.00	$3,979.59
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.38	$4,479.59
01/07/2016	INTEREST	Monthly Interest	$23.73	$4,430.21
12/16/2015	INTEREST	Monthly Interest	$23.73	$4,406.48
12/16/2015	INTEREST	Monthly Interest	$23.73	$4,382.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.80	$4,359.02
10/13/2015	INTEREST	Monthly Interest	$23.73	$4,331.22
09/01/2015	INTEREST	Monthly Interest	$23.73	$4,307.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.56	$4,283.76
08/03/2015	INTEREST	Monthly Interest	$23.73	$4,272.20
07/09/2015	INTEREST	Monthly Interest	$23.73	$4,248.47
07/09/2015	BILL	PAYNE, JOE B JR & SUSAN	$1,090.08	$4,224.74
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$705.58	$3,134.66
06/01/2015	INTEREST	Monthly Interest	$17.85	$2,429.08
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$2,411.23
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$2,404.23
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$2,401.23
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.90	$2,398.23
03/16/2015	INTEREST	Monthly Interest	$8.46	$2,319.33
02/12/2015	INTEREST	Monthly Interest	$8.46	$2,310.87
01/21/2015	INTEREST	Monthly Interest	$8.46	$2,302.41
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.07	$2,293.95
01/06/2015	INTEREST	Monthly Interest	$8.46	$2,242.88
12/08/2014	INTEREST	Monthly Interest	$8.46	$2,234.42
12/08/2014	INTEREST	Monthly Interest	$8.46	$2,225.96
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.76	$2,217.50
10/01/2014	INTEREST	Monthly Interest	$8.46	$2,188.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.97	$2,180.28
09/02/2014	INTEREST	Monthly Interest	$8.46	$2,168.31
08/05/2014	INTEREST	Monthly Interest	$8.46	$2,159.85
07/09/2014	BILL	PAYNE, JOE B JR & SUSAN	$1,127.17	$2,151.39
07/03/2014	INTEREST	Monthly Interest	$8.46	$1,024.22
06/26/2014	AMENDMENT	W/S LIEN TO TAX ROLL GP	$1,015.76	$1,015.76
06/02/2014	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-2,900.00	$0.00
06/02/2014	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-167.02	$2,900.00
05/06/2014	INTEREST	Monthly Interest	$12.20	$3,067.02
04/01/2014	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,500.00	$3,054.82
04/01/2014	INTEREST	Monthly Interest	$20.62	$4,554.82
03/20/2014	INTEREST	Monthly Interest	$20.62	$4,534.20
03/20/2014	INTEREST	Monthly Interest	$20.62	$4,513.58
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.02	$4,492.96
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$10.00	$4,414.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.49	$4,404.94
01/21/2014	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,250.00	$4,354.45
01/03/2014	INTEREST	Monthly Interest	$30.61	$5,604.45
12/02/2013	INTEREST	Monthly Interest	$30.61	$5,573.84
11/04/2013	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,500.00	$5,543.23
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.43	$7,043.23
10/28/2013	INTEREST	Monthly Interest	$41.25	$7,014.80
10/02/2013	INTEREST	Monthly Interest	$41.25	$6,973.55
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.82	$6,932.30
09/03/2013	INTEREST	Monthly Interest	$41.25	$6,920.48
08/14/2013	INTEREST	Monthly Interest	$41.25	$6,879.23
07/11/2013	BILL	PAYNE, JOE B JR & SUSAN	$1,114.54	$6,837.98
07/03/2013	INTEREST	Monthly Interest	$41.25	$5,723.44
06/25/2013	AMENDMENT	W/S LIEN TO TAX ROLL GP	$970.47	$5,682.19
06/03/2013	INTEREST	Monthly Interest	$33.16	$4,711.72
05/08/2013	INTEREST	Monthly Interest	$24.14	$4,678.56
04/09/2013	INTEREST	Monthly Interest	$24.14	$4,654.42
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.79	$4,630.28
03/01/2013	INTEREST	Monthly Interest	$24.14	$4,554.49
02/01/2013	INTEREST	Monthly Interest	$24.14	$4,530.35
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.06	$4,506.21
01/04/2013	INTEREST	Monthly Interest	$24.14	$4,457.15
12/06/2012	INTEREST	Monthly Interest	$24.14	$4,433.01
12/03/2012	INTEREST	Monthly Interest	$24.14	$4,408.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.63	$4,384.73
10/01/2012	INTEREST	Monthly Interest	$24.14	$4,357.10
09/04/2012	INTEREST	Monthly Interest	$24.14	$4,332.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.51	$4,308.82
08/01/2012	INTEREST	Monthly Interest	$24.14	$4,297.31
07/13/2012	INTEREST	Monthly Interest	$24.14	$4,273.17
07/13/2012	BILL	PAYNE, JOE B JR & SUSAN	$1,082.66	$4,249.03
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$936.72	$3,166.37
06/01/2012	INTEREST	Monthly Interest	$16.33	$2,229.65
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$2,213.32
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$2,208.32
05/02/2012	INTEREST	Monthly Interest	$7.57	$2,205.32
04/02/2012	INTEREST	Monthly Interest	$7.57	$2,197.75
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$2,190.18
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.62	$2,187.18
03/02/2012	INTEREST	Monthly Interest	$7.57	$2,113.56
02/01/2012	INTEREST	Monthly Interest	$7.57	$2,105.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.63	$2,098.42
01/06/2012	INTEREST	Monthly Interest	$7.57	$2,050.79
12/06/2011	INTEREST	Monthly Interest	$7.57	$2,043.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.79	$2,035.65
10/14/2011	INTEREST	Monthly Interest	$7.57	$2,008.86
10/04/2011	INTEREST	Monthly Interest	$7.57	$2,001.29
09/08/2011	INTEREST	Monthly Interest	$7.57	$1,993.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.12	$1,986.15
08/03/2011	INTEREST	Monthly Interest	$7.57	$1,975.03
07/13/2011	INTEREST	Monthly Interest	$7.57	$1,967.46
07/13/2011	BILL	PAYNE, JOE B JR & SUSAN	$1,051.71	$1,959.89
06/28/2011	AMENDMENT	w/s lien to tax roll	$908.18	$908.18
06/06/2011	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-463.11	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.00	$463.11
06/01/2011	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,000.00	$460.11
05/16/2011	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,400.00	$1,460.11
05/02/2011	INTEREST	Monthly Interest	$10.86	$2,860.11
04/11/2011	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,400.00	$2,849.25
04/05/2011	INTEREST	Monthly Interest	$19.52	$4,249.25
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$75.87	$4,229.73
03/09/2011	INTEREST	Monthly Interest	$19.52	$4,153.86
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$4,134.34
02/02/2011	INTEREST	Monthly Interest	$19.52	$4,114.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.13	$4,094.82
01/05/2011	INTEREST	Monthly Interest	$19.52	$4,045.69
12/21/2010	INTEREST	Monthly Interest	$19.52	$4,026.17
11/01/2010	INTEREST	Monthly Interest	$19.52	$4,006.65
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.69	$3,987.13
10/01/2010	INTEREST	Monthly Interest	$19.52	$3,959.44
09/13/2010	INTEREST	Monthly Interest	$19.52	$3,939.92
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.55	$3,920.40
07/30/2010	INTEREST	Monthly Interest	$19.52	$3,908.85
07/08/2010	BILL	PAYNE, JOE B JR & SUSAN	$1,083.85	$3,889.33
07/01/2010	INTEREST	Monthly Interest	$19.52	$2,805.48
06/29/2010	AMENDMENT	adj w/s lien to 4th qtr 2010	$0.00	$2,785.96
06/28/2010	AMENDMENT	W/S LIEN JUNE END 2010	$254.50	$2,785.96
06/01/2010	INTEREST	Monthly Interest	$17.40	$2,531.46
05/03/2010	INTEREST	Monthly Interest	$8.57	$2,514.06
04/05/2010	INTEREST	Monthly Interest	$8.57	$2,505.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.15	$2,496.92
03/01/2010	INTEREST	Monthly Interest	$8.57	$2,422.77
02/01/2010	INTEREST	Monthly Interest	$8.57	$2,414.20
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.97	$2,405.63
01/04/2010	INTEREST	Monthly Interest	$8.57	$2,357.66
12/01/2009	INTEREST	Monthly Interest	$8.57	$2,349.09
11/12/2009	INTEREST	Monthly Interest	$8.57	$2,340.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.98	$2,331.95
10/08/2009	INTEREST	Monthly Interest	$8.57	$2,304.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.19	$2,296.40
08/28/2009	INTEREST	Monthly Interest	$8.57	$2,285.21
08/03/2009	INTEREST	Monthly Interest	$8.57	$2,276.64
07/13/2009	BILL	PAYNE, JOE B JR & SUSAN	$1,059.23	$2,268.07
07/01/2009	INTEREST	Monthly Interest	$8.57	$1,208.84
06/01/2009	INTEREST	Monthly Interest	$8.57	$1,200.27
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$1,191.70
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$1,186.70
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.03	$1,184.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.60	$1,112.67
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.22	$1,066.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.89	$1,039.85
07/14/2008	BILL	PAYNE, JOE B JR & SUSAN	$1,028.96	$1,028.96
05/23/2008	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,174.26	$0.00
05/12/2008	INTEREST	Monthly Interest	$0.07	$1,174.26
04/01/2008	INTEREST	Monthly Interest	$0.07	$1,174.19
04/01/2008	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-600.00	$1,174.12
03/17/2008	INTEREST	Monthly Interest	$3.61	$1,774.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.97	$1,770.51
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$10.00	$1,700.54
02/28/2008	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-500.00	$1,690.54
02/28/2008	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-300.00	$2,190.54
02/28/2008	PAYMENT	PAYNE, JOE B JR & SUSAN CHECK BANK: 94-176 NUM: 1365	$-250.00	$2,490.54
02/11/2008	INTEREST	Monthly Interest	$10.29	$2,740.54
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.28	$2,730.25
01/03/2008	INTEREST	Monthly Interest	$10.29	$2,684.97
12/10/2007	INTEREST	Monthly Interest	$10.29	$2,674.68
12/10/2007	INTEREST	Monthly Interest	$10.29	$2,664.39
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.49	$2,654.10
10/01/2007	INTEREST	Monthly Interest	$10.29	$2,628.61
09/05/2007	INTEREST	Monthly Interest	$10.29	$2,618.32
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.60	$2,608.03
08/01/2007	INTEREST	Monthly Interest	$10.29	$2,597.43
07/31/2007	PAYMENT	PAYNE, JOE B JR & SUSAN CHECK BANK: 94-7074 NUM: 3915	$-750.00	$2,587.14
07/13/2007	INTEREST	Monthly Interest	$15.95	$3,337.14
07/13/2007	BILL	PAYNE, JOE B JR & SUSAN	$999.57	$3,321.19
06/04/2007	INTEREST	Monthly Interest	$15.95	$2,321.62
05/04/2007	INTEREST	Monthly Interest	$7.86	$2,305.67
04/05/2007	INTEREST	Monthly Interest	$7.86	$2,297.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.97	$2,289.95
03/05/2007	INTEREST	Monthly Interest	$7.86	$2,221.98
02/05/2007	INTEREST	Monthly Interest	$7.86	$2,214.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.00	$2,206.26
01/04/2007	INTEREST	Monthly Interest	$7.86	$2,162.26
12/04/2006	INTEREST	Monthly Interest	$7.86	$2,154.40
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.78	$2,146.54
10/17/2006	INTEREST	Monthly Interest	$7.86	$2,121.76
10/09/2006	INTEREST	Monthly Interest	$7.86	$2,113.90
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.31	$2,106.04
09/07/2006	INTEREST	Monthly Interest	$7.86	$2,095.73
08/01/2006	INTEREST	Monthly Interest	$7.86	$2,087.87
07/16/2006	BILL	PAYNE, JOE B JR & SUSAN	$971.05	$2,080.01
07/16/2006	INTEREST	Monthly Interest	$7.86	$1,108.96
06/01/2006	INTEREST	Monthly Interest	$7.86	$1,101.10
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$1,093.24
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$1,088.24
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.03	$1,086.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.75	$1,020.21
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.08	$977.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.03	$953.38
07/26/2005	BILL	PAYNE, JOE B JR & SUSAN	$943.35	$943.35
05/17/2005	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-415.75	$0.00
05/10/2005	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-900.00	$415.75
05/06/2005	INTEREST	Monthly Interest	$1.20	$1,315.75
04/05/2005	INTEREST	Monthly Interest	$1.20	$1,314.55
03/23/2005	AMENDMENT	3 yr delinq certified fees	$40.00	$1,313.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.19	$1,273.35
03/11/2005	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,000.00	$1,210.16
03/08/2005	INTEREST	Monthly Interest	$7.75	$2,210.16
02/07/2005	INTEREST	Monthly Interest	$7.75	$2,202.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.92	$2,194.66
01/18/2005	INTEREST	Monthly Interest	$7.75	$2,153.74
01/18/2005	INTEREST	Monthly Interest	$7.75	$2,145.99
11/04/2004	INTEREST	Monthly Interest	$7.75	$2,138.24
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.07	$2,130.49
10/06/2004	INTEREST	Monthly Interest	$7.75	$2,107.42
09/01/2004	INTEREST	Monthly Interest	$7.75	$2,099.67
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.63	$2,091.92
08/02/2004	INTEREST	Monthly Interest	$7.75	$2,082.29
07/13/2004	BILL	PAYNE, JOE B JR & SUSAN	$902.70	$2,074.54
07/06/2004	INTEREST	Monthly Interest	$7.75	$1,171.84
06/03/2004	INTEREST	Monthly Interest	$7.75	$1,164.09
05/06/2004	INTEREST	Monthly Interest	$1.53	$1,156.34
04/08/2004	INTEREST	Monthly Interest	$1.53	$1,154.81
03/23/2004	PAYMENT	PAYNE, JOE B JR & SUSAN CHECK BANK: 94-7074 NUM: 2943	$-500.00	$1,153.28
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.27	$1,653.28
03/08/2004	INTEREST	Monthly Interest	$5.30	$1,601.01
02/09/2004	INTEREST	Monthly Interest	$5.30	$1,595.71
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.90	$1,590.41
01/13/2004	INTEREST	Monthly Interest	$5.30	$1,556.51
12/03/2003	INTEREST	Monthly Interest	$5.30	$1,551.21
11/03/2003	INTEREST	Monthly Interest	$5.30	$1,545.91
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.17	$1,540.61
10/06/2003	INTEREST	Monthly Interest	$5.30	$1,521.44
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.07	$1,516.14
09/08/2003	INTEREST	Monthly Interest	$5.30	$1,508.07
08/04/2003	INTEREST	Monthly Interest	$5.30	$1,502.77
07/22/2003	BILL	PAYNE, JOE B JR & SUSAN	$746.67	$1,497.47
07/02/2003	INTEREST	Monthly Interest	$5.30	$750.80
06/02/2003	INTEREST	Monthly Interest	$5.30	$745.50
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$740.20
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$735.20
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.54	$733.20
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.94	$688.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.41	$659.72
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.96	$643.31
07/11/2002	BILL	PAYNE, JOE B JR & SUSAN	$636.35	$636.35
06/04/2002	PAYMENT	PAYNE, JOE B JR & SUSAN/LCT CHECK BANK: 94-7074 NUM: 1929	$-182.00	$0.00
06/03/2002	INTEREST	Monthly Interest	$1.17	$182.00
05/17/2002	PAYMENT	PAYNE, JOE B JR & SUSAN CHECK BANK: 94-7074 NUM: 2198	$-400.00	$180.83
04/17/2002	PAYMENT	PAYNE, JOE B JR & SUSAN CASH	$-1,400.00	$580.83
04/08/2002	PAYMENT	PAYNE, JOE B JR & SUSAN CHECK BANK: 94-7074 NUM: 2162	$-500.00	$1,980.83
04/05/2002	INTEREST	Monthly Interest	$10.24	$2,480.83
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.04	$2,470.59
03/07/2002	INTEREST	Monthly Interest	$10.24	$2,413.55
02/08/2002	INTEREST	Monthly Interest	$10.24	$2,403.31
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.97	$2,393.07
01/09/2002	INTEREST	Monthly Interest	$10.24	$2,356.10
12/05/2001	INTEREST	Monthly Interest	$10.24	$2,345.86
11/05/2001	INTEREST	Monthly Interest	$10.24	$2,335.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.88	$2,325.38
10/04/2001	INTEREST	Monthly Interest	$10.24	$2,304.50
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.76	$2,294.26
09/06/2001	INTEREST	Monthly Interest	$10.24	$2,285.50
08/01/2001	INTEREST	Monthly Interest	$10.24	$2,275.26
07/13/2001	BILL	PAYNE, JOE B JR & SUSAN	$814.86	$2,265.02
07/11/2001	INTEREST	Monthly Interest	$10.24	$1,450.16
06/04/2001	INTEREST	Monthly Interest	$10.24	$1,439.92
05/08/2001	INTEREST	Monthly Interest	$3.45	$1,429.68
03/30/2001	INTEREST	Monthly Interest	$3.45	$1,426.23
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.03	$1,422.78
03/13/2001	INTEREST	Monthly Interest	$3.45	$1,365.75
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.96	$1,362.30
01/19/2001	INTEREST	Monthly Interest	$3.45	$1,325.34
01/19/2001	INTEREST	Monthly Interest	$3.45	$1,321.89
12/06/2000	INTEREST	Monthly Interest	$3.45	$1,318.44
12/06/2000	INTEREST	Monthly Interest	$3.45	$1,314.99
10/23/2000	INTEREST	Monthly Interest	$3.45	$1,311.54
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.87	$1,308.09
09/08/2000	INTEREST	Monthly Interest	$3.45	$1,287.22
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.75	$1,283.77
08/17/2000	INTEREST	Monthly Interest	$3.45	$1,275.02
07/10/2000	INTEREST	Monthly Interest	$3.45	$1,271.57
07/10/2000	BILL	PAYNE, JOE B JR & SUSAN	$814.69	$1,268.12
06/06/2000	INTEREST	Monthly Interest	$3.45	$453.43
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$449.98
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$444.98
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.70	$442.98
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.28	$422.28
10/04/1999	PAYMENT	PAYNE, JOE B, JR & SUSAN CHECK BANK: 94-7074 NUM: 1079	$-443.10	$414.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.08	$857.10
07/17/1999	BILL	PAYNE, JOE B, JR & SUSAN	$848.02	$848.02
03/05/1999	PAYMENT	PAYNE, JOE B, JR & SUSAN CHECK	$-210.39	$0.00
01/07/1999	PAYMENT	PAYNE, JOE B, JR & SUSAN CHECK	$-210.39	$210.39
10/12/1998	PAYMENT	PAYNE, JOE B, JR & SUSAN CHECK	$-210.39	$420.78
08/18/1998	PAYMENT	PAYNE, JOE B, JR & SUSAN CHECK	$-230.57	$631.17
07/10/1998	BILL	PAYNE, JOE B, JR & SUSAN	$861.74	$861.74
03/13/1998	PAYMENT	PAYNE, JOE B, JR & SUSAN CHECK	$-207.71	$0.00
01/20/1998	PAYMENT	PAYNE, JOE B, JR & SUSAN CHECK	$-207.71	$207.71
10/17/1997	PAYMENT	PAYNE, JOE B, JR & SUSAN CHECK	$-207.71	$415.42
09/15/1997	PAYMENT	PAYNE, JOE B, JR & SUSAN CHECK	$-237.06	$623.13
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.12	$860.19
07/20/1997	BILL	PAYNE, JOE B, JR & SUSAN	$851.07	$851.07
03/03/1997	PAYMENT	PAYNE, JOE B, JR & SUSAN	$-198.23	$0.00
01/14/1997	PAYMENT	PAYNE, JOE B, JR & SUSAN	$-198.23	$198.23
08/16/1996	PAYMENT	PAYNE, JOE B, JR & SUSAN	$-416.77	$396.46
07/15/1996	BILL	PAYNE, JOE B, JR & SUSAN	$813.23	$813.23