Tax Account 002-401-09

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Owners

SPRING, LAWRENCE L & LINDA L
311 CARSON RD
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	002-401-09
Account Type	Real Estate
Location	311 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-401-09

Account Type

Real Estate

Location

311 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.92
Total	$325.92
Paid	$325.92
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

$325.92

Total

$325.92

Paid

$325.92

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	$106.92	$0.00	$106.92	$106.92	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.36	$2.84	$320.20	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$297.05	$2.75	$299.80	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$288.98	$0.00	$288.98	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$282.67	$2.63	$285.30	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$275.02	$5.10	$280.12	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$267.58	$0.00	$267.58	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$260.36	$0.00	$260.36	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$253.35	$0.00	$253.35	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$246.55	$2.15	$248.70	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$208.20	$0.00	$208.20	$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
02/28/2025	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK 29705261297	$-73.00	$0.00
01/06/2025	PAYMENT	SPRING, LAWRENCE L CHECK 29071498476	$-73.00	$73.00
10/18/2024	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK 29071494966	$-73.00	$146.00
08/29/2024	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK 29071491333	$-106.92	$219.00
07/15/2024	BILL	SPRING, LAWRENCE L & LINDA L	$325.92	$325.92
03/01/2024	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK 29071482118	$-71.00	$0.00
12/28/2023	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK 29071476955	$-71.00	$71.00
10/16/2023	PAYMENT	SPRING, LAWRENCE L & LINDA L CASH	$-2.84	$142.00
10/16/2023	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: MO NUM: 28377223604	$-71.00	$144.84
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.84	$215.84
08/24/2023	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: MO NUM: 28377221354	$-104.36	$213.00
07/11/2023	BILL	SPRING, LAWRENCE L & LINDA L	$317.36	$317.36
02/28/2023	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: MO NUM: 28377210666	$-69.00	$0.00
02/28/2023	PAYMENT	SPRING, LAWRENCE L & LINDA L CASH	$-0.26	$69.00
01/26/2023	PAYMENT	SPRING, LAWRENCE L & LINDA L CREDIT: D BANK: CC NUM: CC	$-71.49	$69.26
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.75	$140.75
10/03/2022	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 28377202252	$-69.00	$138.00
08/25/2022	PAYMENT	SPRING, LAWRENCE CHECK BANK: 898200 NUM: 27651299343	$-90.05	$207.00
07/14/2022	BILL	SPRING, LAWRENCE L & LINDA L	$297.05	$297.05
02/25/2022	PAYMENT	SPRING, LAWRENCE CHECK BANK: 898200 NUM: 27651287417	$-67.24	$0.00
01/13/2022	PAYMENT	SPRING, LAWRENCE CHECK BANK: 898200 NUM: 27651286067	$-67.24	$67.24
10/15/2021	PAYMENT	SPRING, LAWRENCE CHECK BANK: 89820 NUM: 27651279778	$-67.24	$134.48
08/24/2021	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 89820 NUM: 27651276246	$-87.26	$201.72
07/19/2021	BILL	SPRING, LAWRENCE L & LINDA L	$288.98	$288.98
03/12/2021	PAYMENT	SPRING, LAWRENCE CHECK BANK: 89820 NUM: 26965234214	$-65.66	$0.00
01/27/2021	PAYMENT	SPRING, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-68.29	$65.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.63	$133.95
10/16/2020	PAYMENT	SPRING, LAWRENCE CHECK BANK: 898200 NUM: 26965227870	$-65.66	$131.32
08/25/2020	PAYMENT	SPRING, LAWRENCE CHECK BANK: 898200 NUM: 26248248810	$-85.69	$196.98
07/08/2020	BILL	SPRING, LAWRENCE L & LINDA L	$282.67	$282.67
03/17/2020	PAYMENT	SPRING, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-66.30	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.55	$66.30
01/30/2020	PAYMENT	SPRING, LAWRENCE CREDIT: D BANK: CC NUM: CC	$-66.30	$63.75
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.55	$130.05
10/18/2019	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 0000 NUM: 26248227287	$-63.75	$127.50
08/27/2019	PAYMENT	SPRING, LAWRENCE CHECK BANK: 0000 NUM: 25561372577	$-83.77	$191.25
07/14/2019	BILL	SPRING, LAWRENCE L & LINDA L	$275.02	$275.02
03/15/2019	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 25561361147	$-61.89	$0.00
01/17/2019	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 000 NUM: 25561356783	$-61.89	$61.89
10/12/2018	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 00 NUM: 24789099543	$-61.89	$123.78
08/28/2018	PAYMENT	SPRING, LAWRENCE CHECK BANK: 00 NUM: 24789096663	$-81.91	$185.67
07/11/2018	BILL	SPRING, LAWRENCE L & LINDA L	$267.58	$267.58
03/15/2018	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 00 NUM: 24789082713	$-60.09	$0.00
01/17/2018	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 00 NUM: 24789078707	$-60.09	$60.09
10/13/2017	PAYMENT	SPRING, LAWRENCE CHECK BANK: 00 NUM: 24212099002	$-60.09	$120.18
08/30/2017	PAYMENT	SPRING, LAWRENCE CHECK BANK: 00 NUM: 24212093725	$-80.09	$180.27
07/19/2017	BILL	SPRING, LAWRENCE L & LINDA L	$260.36	$260.36
03/16/2017	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 24212080822	$-58.00	$0.00
01/12/2017	PAYMENT	SPRING, LAWRENCE L CHECK BANK: M/O NUM: 23499966521	$-58.00	$58.00
10/06/2016	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 23499966183	$-58.00	$116.00
08/16/2016	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 23499964945	$-79.35	$174.00
07/14/2016	BILL	SPRING, LAWRENCE L & LINDA L	$253.35	$253.35
03/24/2016	PAYMENT	SPRING, LAWRENCE L & LINDA L CASH	$-2.15	$0.00
03/24/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: M/O NUM: 23499953785	$-56.00	$2.15
03/24/2016	AMENDMENT	adj pmt jj	$-0.09	$58.15
03/24/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: M/O NUM: 23499953785	$56.00	$58.24
03/24/2016	VOID	SPRING, LAWRENCE L CHECK BANK: M/O NUM: 23499953785	$-56.00	$2.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.24	$58.24
01/12/2016	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 23499950062	$-56.00	$56.00
10/08/2015	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 22911590092	$-56.00	$112.00
08/19/2015	PAYMENT	SPRING, LAWRENCE L & LINDA L CASH	$-78.55	$168.00
07/09/2015	BILL	SPRING, LAWRENCE L & LINDA L	$246.55	$246.55
03/17/2015	PAYMENT	SPRING, LAWRENCE L & LINDA L CASH	$-47.00	$0.00
01/15/2015	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 22242140460	$-47.00	$47.00
10/20/2014	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 22242133405	$-47.00	$94.00
08/21/2014	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 22242127678	$-67.20	$141.00
07/09/2014	BILL	SPRING, LAWRENCE L & LINDA L	$208.20	$208.20
03/14/2014	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 21694334027	$-45.00	$0.00
01/21/2014	PAYMENT	SPRING, LAWRENCE L & LINDA L CASH	$-1.80	$45.00
01/21/2014	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 21694326658	$-45.00	$46.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.80	$91.80
10/18/2013	PAYMENT	SPRING, LAWRENCE L & LINDA L CASH	$-45.00	$90.00
08/30/2013	PAYMENT	SPRING, LAWRENCE L & LINDA L CASH	$-67.73	$135.00
07/11/2013	BILL	SPRING, LAWRENCE L & LINDA L	$202.73	$202.73
03/20/2013	PAYMENT	SPRING, LAWRENCE L & LINDA L CASH	$-45.76	$0.00
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.76	$45.76
01/16/2013	PAYMENT	SPRING, LAWRENCE L CASH	$-44.00	$44.00
10/11/2012	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 20296840950	$-44.00	$88.00
09/04/2012	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: M/O NUM: 20296836494	$-65.41	$132.00
07/13/2012	BILL	SPRING, LAWRENCE L & LINDA L	$197.41	$197.41
02/08/2012	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: MO NUM: 19830506927	$-87.84	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.72	$87.84
11/21/2011	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: MO NUM: 19141119876	$-44.78	$86.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.72	$130.90
09/19/2011	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1869	$-65.59	$129.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$194.77
07/13/2011	BILL	SPRING, LAWRENCE L & LINDA L	$192.25	$192.25
03/23/2011	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1849	$-42.64	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$42.64
02/25/2011	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1844	$-42.64	$41.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
11/17/2010	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1835	$-42.64	$82.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.64	$124.64
09/28/2010	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1831	$-66.80	$123.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$189.80
07/08/2010	BILL	SPRING, LAWRENCE L & LINDA L	$187.23	$187.23
03/22/2010	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1810	$-42.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.62	$42.21
01/29/2010	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1802	$-42.21	$40.59
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.62	$82.80
10/15/2009	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1786	$-40.59	$81.18
08/28/2009	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1779	$-60.59	$121.77
07/13/2009	BILL	SPRING, LAWRENCE L & LINDA L	$182.36	$182.36
03/13/2009	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1750	$-39.40	$0.00
01/20/2009	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1738	$-39.40	$39.40
10/29/2008	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1721	$-40.98	$78.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.58	$119.78
09/02/2008	PAYMENT	SPRING, LAWRENCE L & LINDA L CHECK BANK: 94-72 NUM: 1708	$-59.42	$118.20
07/14/2008	BILL	SPRING, LAWRENCE L & LINDA L	$177.62	$177.62
03/14/2008	PAYMENT	SPRING, LAWRENCE L & LINDA CHECK BANK: 94-72 NUM: 1669	$-38.25	$0.00
01/24/2008	PAYMENT	SPRING, LAWRENCE L & LINDA CHECK BANK: 94-72 NUM: 1657	$-39.78	$38.25
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.53	$78.03
11/26/2007	PAYMENT	SPRING, LAWRENCE L & LINDA CHECK BANK: 94-72 NUM: 1638	$-39.78	$76.50
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$116.28
08/30/2007	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 94-72 NUM: 1602	$-58.28	$114.75
07/13/2007	BILL	SPRING, LAWRENCE L	$173.03	$173.03
03/16/2007	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 94-72 NUM: 1538	$-37.14	$0.00
02/07/2007	PAYMENT	SPRING, LAWRENCE L & LINDA CHECK BANK: 94-72 NUM: 1523	$-38.63	$37.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.49	$75.77
10/16/2006	PAYMENT	SPRING, LAWRENCE L & LINDA CHECK BANK: 94-72 NUM: 1464	$-37.14	$74.28
08/29/2006	PAYMENT	SPRING, LAWRENCE L & LINDA CHECK BANK: 94-72 NUM: 1444	$-57.15	$111.42
07/16/2006	BILL	SPRING, LAWRENCE L	$168.57	$168.57
03/20/2006	PAYMENT	SPRING, LAWRENCE L & LINDA CHECK BANK: 94-72 NUM: 1351	$-36.06	$0.00
01/18/2006	PAYMENT	SPRING, LAWRENCE L & LINDA CHECK BANK: 94-72 NUM: 1304	$-36.06	$36.06
10/17/2005	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 94-72 NUM: 1260	$-36.06	$72.12
08/26/2005	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 94-72 NUM: 1226	$-56.06	$108.18
07/26/2005	BILL	SPRING, LAWRENCE L	$164.24	$164.24
03/21/2005	PAYMENT	SPRING, LAWRENCE L & LINDA CHECK BANK: 94-72 NUM: 1138	$-27.26	$0.00
01/19/2005	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 1100	$-27.26	$27.26
10/15/2004	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 94-72 NUM: 6366	$-27.26	$54.52
08/30/2004	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 6327	$-47.29	$81.78
07/13/2004	BILL	SPRING, LAWRENCE L & LORA L	$129.07	$129.07
03/23/2004	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 94-72 NUM: 6290	$-28.27	$0.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.09	$28.27
01/22/2004	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 94-72 NUM: 6247	$-27.18	$27.18
10/21/2003	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 94-72 NUM: 6171	$-27.18	$54.36
09/02/2003	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 94-72 NUM: 6130	$-47.19	$81.54
07/22/2003	BILL	SPRING, LAWRENCE L & LORA L	$128.73	$128.73
03/07/2003	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-176 NUM: 1620	$-42.32	$0.00
01/14/2003	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-176 NUM: 1067	$-42.32	$42.32
10/14/2002	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 94-72 NUM: 5769	$-42.32	$84.64
08/30/2002	PAYMENT	SPRING, LAWRENCE L CHECK BANK: 94-72 NUM: 5658	$-62.32	$126.96
07/11/2002	BILL	SPRING, LAWRENCE L & LORA L	$189.28	$189.28
03/15/2002	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 5086	$-41.09	$0.00
01/16/2002	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-27 NUM: 4657	$-42.09	$41.09
10/15/2001	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 4441	$-42.09	$83.18
08/31/2001	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 4336	$-63.33	$125.27
07/13/2001	BILL	SPRING, LAWRENCE L & LORA L	$188.60	$188.60
03/19/2001	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 13990	$-42.08	$0.00
01/18/2001	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 13886	$-43.76	$42.08
10/24/2000	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 13703	$-42.08	$85.84
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.68	$127.92
09/05/2000	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 13626	$-62.32	$126.24
07/10/2000	BILL	SPRING, LAWRENCE L & LORA L	$188.56	$188.56
03/20/2000	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 13241	$-44.26	$0.00
01/13/2000	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 13084	$-44.26	$44.26
10/15/1999	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 12891	$-44.26	$88.52
08/31/1999	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK BANK: 94-72 NUM: 12340	$-64.53	$132.78
07/17/1999	BILL	SPRING, LAWRENCE L & LORA L	$197.31	$197.31
03/11/1999	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK	$-45.41	$0.00
01/20/1999	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK	$-45.41	$45.41
10/21/1998	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK	$-45.41	$90.82
09/01/1998	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK	$-65.62	$136.23
07/10/1998	BILL	SPRING, LAWRENCE L & LORA L	$201.85	$201.85
03/19/1998	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK	$-51.28	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.97	$51.28
02/17/1998	PAYMENT	SPRING, LAWRENCE L & LORA L CASH	$-1.97	$49.31
01/23/1998	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK	$-49.31	$51.28
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.97	$100.59
10/20/1997	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK	$-49.31	$98.62
09/02/1997	PAYMENT	SPRING, LAWRENCE L & LORA L CHECK	$-69.55	$147.93
07/20/1997	BILL	SPRING, LAWRENCE L & LORA L	$217.48	$217.48
03/14/1997	PAYMENT	SPRING, LAWRENCE L & LORA L	$-47.06	$0.00
01/21/1997	PAYMENT	SPRING, LAWRENCE L & LORA L	$-47.06	$47.06
10/21/1996	PAYMENT	SPRING, LAWRENCE L & LORA L	$-47.06	$94.12
09/05/1996	PAYMENT	SPRING, LAWRENCE L & LORA L	$-67.30	$141.18
07/15/1996	BILL	SPRING, LAWRENCE L & LORA L	$208.48	$208.48