Tax Account 005-020-04

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Owners

FGL93 TRUST
GLENN LORIN FARR, TRUSTEE
HC 61 BOX 165
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	005-020-04
Account Type	Real Estate
Location	AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

005-020-04

Account Type

Real Estate

Location

AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,311.77
Total	$4,311.77
Paid	$4,311.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	41% High 8.0%, 59% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,311.77

Total

$4,311.77

Paid

$4,311.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

41% High 8.0%, 59% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,527.77	$0.00	$1,527.77	$1,527.77	$0.00
2	10/07/2024	10/17/2024	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
3	01/06/2025	01/16/2025	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
4	03/03/2025	03/13/2025	Paid	$928.00	$0.00	$928.00	$928.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,131.60	$0.00	$4,131.60	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$4,018.74	$0.00	$4,018.74	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$3,996.32	$0.00	$3,996.32	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$4,014.14	$0.00	$4,014.14	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$3,805.00	$0.00	$3,805.00	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$3,715.59	$0.00	$3,715.59	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$3,573.63	$31.13	$3,604.76	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$3,482.95	$0.00	$3,482.95	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$3,118.58	$0.00	$3,118.58	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,987.05	$0.00	$2,987.05	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Antelope Valley- #57	598.78	598.78	.00	.00
2023-2024	S32	Antelope Valley- #57	598.78	598.78	.00	.00
2022-2023	S32	Antelope Valley- #57	598.78	598.78	.00	.00
2021-2022	S32	Antelope Valley- #57	598.78	598.78	.00	.00
2020-2021	S32	Antelope Valley- #57	598.78	598.78	.00	.00
2019-2020	S32	Antelope Valley- #57	460.60	460.60	.00	.00
2018-2019	S32	Antelope Valley- #57	460.60	460.60	.00	.00
2017-2018	S32	Antelope Valley- #57	460.60	460.60	.00	.00
2016-2017	S32	Antelope Valley- #57	460.60	460.60	.00	.00
2015-2016	S32	Antelope Valley- #57	184.24	184.24	.00	.00
2014-2015	S32	Antelope Valley- #57	138.18	138.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FARR RANCH CHECK 1288	$-4,311.77	$0.00
07/15/2024	BILL	FGL93 TRUST	$4,311.77	$4,311.77
10/10/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1158	$-1,766.00	$0.00
09/26/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1152	$-883.00	$1,766.00
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-1,482.60	$2,649.00
07/11/2023	BILL	FGL93 TRUST	$4,131.60	$4,131.60
08/05/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16994	$-4,018.74	$0.00
07/14/2022	BILL	A&L FARMS, LLC	$4,018.74	$4,018.74
08/03/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16627	$-3,996.32	$0.00
07/19/2021	BILL	A&L FARMS, LLC	$3,996.32	$3,996.32
08/25/2020	PAYMENT	FARR RANCH, LLC CHECK BANK: 9477 NUM: 16334	$-4,014.14	$0.00
07/08/2020	BILL	A&L FARMS, LLC	$4,014.14	$4,014.14
08/07/2019	PAYMENT	FARR RANCH.LLC CHECK BANK: 9477 NUM: 15920	$-3,805.00	$0.00
07/14/2019	BILL	A&L FARMS, LLC	$3,805.00	$3,805.00
08/13/2018	PAYMENT	FARR RANCH LLC CHECK BANK: 94077 NUM: 15566	$-3,715.59	$0.00
07/11/2018	BILL	A&L FARMS, LLC	$3,715.59	$3,715.59
11/20/2017	PAYMENT	A&L FARMS, LLC CREDIT: D BANK: CC NUM: CC	$-31.13	$0.00
10/31/2017	PAYMENT	FARR RANCH CHECK BANK: 94077 NUM: 15271	$-2,334.75	$31.13
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.13	$2,365.88
08/04/2017	PAYMENT	FARR RANCH LLC CHECK BANK: 94077 NUM: 15200	$-1,238.88	$2,334.75
07/19/2017	BILL	A&L FARMS, LLC	$3,573.63	$3,573.63
08/30/2016	PAYMENT	FARR RANCH, LLC CHECK BANK: 94-077 NUM: 14863	$-2,265.00	$0.00
08/29/2016	PAYMENT	A&L FARMS, LLC CREDIT: D BANK: CC NUM: CC	$-1,217.95	$2,265.00
07/14/2016	BILL	A&L FARMS, LLC	$3,482.95	$3,482.95
08/19/2015	PAYMENT	FARR RANCH LLC CHECK BANK: 94-077 NUM: 14433	$-3,118.58	$0.00
07/09/2015	BILL	A&L FARMS, LLC	$3,118.58	$3,118.58
08/20/2014	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1665	$-2,987.05	$0.00
07/09/2014	BILL	A&L FARMS, LLC	$2,987.05	$2,987.05
08/01/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13408	$-2,858.02	$0.00
07/11/2013	BILL	A&L FARMS, LLC	$2,858.02	$2,858.02
02/26/2013	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2082	$-640.00	$0.00
12/26/2012	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2079	$-640.00	$640.00
09/25/2012	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2072	$-640.00	$1,280.00
08/01/2012	PAYMENT	WEINREICH,JOAN CHECK BANK: 94-7074 NUM: 2070	$-733.15	$1,920.00
07/13/2012	BILL	WEINREICH, JOAN E	$2,653.15	$2,653.15
02/27/2012	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2055	$-621.61	$0.00
12/12/2011	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2048	$-621.61	$621.61
09/29/2011	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2066	$-621.61	$1,243.22
08/26/2011	PAYMENT	WEINREICH,JOAN E CHECK BANK: 94-7074 NUM: 2065	$-621.98	$1,864.83
08/26/2011	AMENDMENT	pmt adj gp	$0.36	$2,486.81
07/13/2011	BILL	WEINREICH, JOAN E	$2,486.45	$2,486.45
02/16/2011	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2037	$-603.00	$0.00
12/16/2010	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2035	$-603.00	$603.00
09/27/2010	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2029	$-603.00	$1,206.00
08/18/2010	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2021	$-605.02	$1,809.00
07/08/2010	BILL	WEINREICH, JOAN E	$2,414.02	$2,414.02
02/22/2010	PAYMENT	WEINREICH,JOAN E CHECK BANK: 94-7074 NUM: 2007	$-585.92	$0.00
12/15/2009	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2001	$-585.92	$585.92
10/05/2009	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-176 NUM: 1102	$-585.92	$1,171.84
08/31/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.06	$1,757.76
08/18/2009	PAYMENT	WEINREICH,JOAN/WOHLE, DEBORAH CHECK BANK: 94-7074 NUM: 1419	$-655.90	$1,757.82
07/13/2009	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$2,413.72	$2,413.72
03/03/2009	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1413	$-561.23	$0.00
12/30/2008	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1408	$-561.23	$561.23
09/23/2008	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1396	$-561.23	$1,122.46
08/01/2008	PAYMENT	WEINREICH,JOAN/WOHLE, DEBORAH CHECK BANK: 94-7074 NUM: 1386	$-617.30	$1,683.69
07/14/2008	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$2,300.99	$2,300.99
01/22/2008	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1363	$-526.18	$0.00
09/17/2007	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1346	$-1,052.36	$526.18
08/02/2007	PAYMENT	WEINREICH,JOAN E/WOHLE,DEBORAH CHECK BANK: 94-7074 NUM: 1335	$-582.24	$1,578.54
07/13/2007	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$2,160.78	$2,160.78
02/15/2007	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1307	$-510.85	$0.00
12/21/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 153303999	$-510.85	$510.85
09/29/2006	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1281	$-510.85	$1,021.70
08/10/2006	PAYMENT	WEINREICH, JOAN & WOHLE, DEBOR CHECK BANK: 94-176 NUM: 1013	$-510.86	$1,532.55
07/16/2006	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$2,043.41	$2,043.41
02/15/2006	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1241	$-492.15	$0.00
12/08/2005	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1227	$-492.15	$492.15
09/30/2005	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1206	$-19.82	$984.30
09/22/2005	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1201	$-492.15	$1,004.12
09/08/2005	PAYMENT	WEINREICH, JOAN/WOHLE, DEBORAH CHECK BANK: 94-7074 NUM: 1196	$-492.02	$1,496.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.69	$1,988.29
07/26/2005	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$1,968.60	$1,968.60
02/16/2005	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1153	$-463.10	$0.00
01/05/2005	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1038	$-103.51	$463.10
08/27/2004	PAYMENT	WEINREICH,JOAN-MH ONLY FOR YR CHECK BANK: 94-7074 NUM: 1129	$-822.69	$566.61
08/16/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1122	$-463.11	$1,389.30
08/16/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1122	$463.11	$1,852.41
08/16/2004	AMENDMENT	rearranging pmt amounts per GP	$0.00	$1,389.30
08/03/2004	VOID	MH/Land pmt-Weinreich,Joan & E CHECK BANK: 94-7074 NUM: 1122	$-463.11	$1,389.30
07/13/2004	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$1,852.41	$1,852.41
02/20/2004	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1092	$-541.68	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.25	$541.68
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.90	$524.43
08/13/2003	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1051	$-172.53	$517.53
07/22/2003	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$690.06	$690.06
05/19/2003	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 24872	$-23.28	$0.00
05/19/2003	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 9779	$-2,631.03	$23.28
05/06/2003	INTEREST	Monthly Interest	$11.64	$2,654.31
04/03/2003	INTEREST	Monthly Interest	$11.64	$2,642.67
03/24/2003	AMENDMENT	3 yr delq certification costs	$15.00	$2,631.03
03/24/2003	AMENDMENT	secured to unsecured per Treas	$-67.02	$2,616.03
03/24/2003	AMENDMENT	secured to unsecured per Treas	$-66.93	$2,683.05
03/21/2003	AMENDMENT	secured to unsecured to Treas	$-81.89	$2,749.98
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.67	$2,831.87
03/05/2003	INTEREST	Monthly Interest	$12.52	$2,777.20
02/06/2003	INTEREST	Monthly Interest	$12.52	$2,764.68
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.15	$2,752.16
01/06/2003	INTEREST	Monthly Interest	$12.52	$2,717.01
12/11/2002	INTEREST	Monthly Interest	$12.52	$2,704.49
12/11/2002	INTEREST	Monthly Interest	$12.52	$2,691.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.53	$2,679.45
10/07/2002	INTEREST	Monthly Interest	$12.52	$2,659.92
09/09/2002	INTEREST	Monthly Interest	$12.52	$2,647.40
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.81	$2,634.88
08/06/2002	INTEREST	Monthly Interest	$12.52	$2,627.07
07/11/2002	INTEREST	Monthly Interest	$12.52	$2,614.55
07/11/2002	BILL	PURDOM, JAMES T & ODILIS A	$781.02	$2,602.03
06/03/2002	INTEREST	Monthly Interest	$12.52	$1,821.01
05/01/2002	INTEREST	Monthly Interest	$6.24	$1,808.49
04/05/2002	INTEREST	Monthly Interest	$6.24	$1,802.25
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.72	$1,796.01
03/07/2002	INTEREST	Monthly Interest	$6.24	$1,743.29
02/08/2002	INTEREST	Monthly Interest	$6.24	$1,737.05
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.89	$1,730.81
01/09/2002	INTEREST	Monthly Interest	$6.24	$1,696.92
12/05/2001	INTEREST	Monthly Interest	$6.24	$1,690.68
11/05/2001	INTEREST	Monthly Interest	$6.24	$1,684.44
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.83	$1,678.20
10/04/2001	INTEREST	Monthly Interest	$6.24	$1,659.37
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.54	$1,653.13
09/06/2001	INTEREST	Monthly Interest	$6.24	$1,645.59
08/01/2001	INTEREST	Monthly Interest	$6.24	$1,639.35
07/13/2001	BILL	PURDOM, JAMES T & ODILIS A	$753.12	$1,633.11
07/11/2001	INTEREST	Monthly Interest	$6.24	$879.99
06/04/2001	INTEREST	Monthly Interest	$6.24	$873.75
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$867.51
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$862.51
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.38	$860.51
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.67	$808.13
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.71	$774.46
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.49	$755.75
07/10/2000	BILL	PURDOM, JAMES T & ODILIS A	$748.26	$748.26
09/10/1999	PAYMENT	PURDOM, JAMES T. CHECK BANK: 94-165 NUM: 302	$-3,374.31	$0.00
09/02/1999	INTEREST	Monthly Interest	$17.75	$3,374.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.35	$3,356.56
08/03/1999	INTEREST	Monthly Interest	$17.75	$3,349.21
07/25/1999	INTEREST	Monthly Interest	$17.75	$3,331.46
07/17/1999	BILL	PURDOM, JAMES T & ODILIS A	$734.05	$3,313.71
06/08/1999	INTEREST	Monthly Interest	$17.75	$2,579.66
05/03/1999	INTEREST	Monthly Interest	$8.79	$2,561.91
04/07/1999	INTEREST	Monthly Interest	$8.79	$2,553.12
03/17/1999	INTEREST	Monthly Interest	$8.79	$2,544.33
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$75.26	$2,535.54
02/08/1999	INTEREST	Monthly Interest	$8.79	$2,460.28
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.38	$2,451.49
01/20/1999	INTEREST	Monthly Interest	$8.79	$2,403.11
12/08/1998	INTEREST	Monthly Interest	$8.79	$2,394.32
11/04/1998	INTEREST	Monthly Interest	$8.79	$2,385.53
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.88	$2,376.74
10/02/1998	INTEREST	Monthly Interest	$8.79	$2,349.86
09/16/1998	INTEREST	Monthly Interest	$8.79	$2,341.07
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.76	$2,332.28
09/08/1998	INTEREST	Monthly Interest	$8.79	$2,321.52
07/16/1998	INTEREST	Monthly Interest	$8.79	$2,312.73
07/10/1998	BILL	PURDOM, JAMES T & ODILIS A	$1,075.11	$2,303.94
06/01/1998	INTEREST	Monthly Interest	$8.79	$1,228.83
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,220.04
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,215.04
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$73.84	$1,213.04
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$47.47	$1,139.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.38	$1,091.73
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.56	$1,065.35
07/20/1997	BILL	PURDOM, JAMES T & ODILIS A	$1,054.79	$1,054.79
05/09/1997	PAYMENT	PURDOM, JAMES & ODILIS CASH	$-2,858.14	$0.00
05/02/1997	INTEREST	Monthly Interest	$11.28	$2,858.14
04/07/1997	INTEREST	Monthly Interest	$11.28	$2,846.86
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$70.73	$2,835.58
03/05/1997	INTEREST	Monthly Interest	$11.28	$2,764.85
02/05/1997	INTEREST	Monthly Interest	$11.28	$2,753.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.87	$2,742.29
12/02/1996	INTEREST	Monthly Interest	$11.28	$2,696.42
12/02/1996	INTEREST	Monthly Interest	$11.28	$2,685.14
11/20/1996	INTEREST	Monthly Interest	$11.28	$2,673.86
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.93	$2,662.58
10/02/1996	INTEREST	Monthly Interest	$11.28	$2,636.65
09/10/1996	INTEREST	Monthly Interest	$11.28	$2,625.37
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.91	$2,614.09
08/12/1996	INTEREST	Monthly Interest	$11.28	$2,603.18
08/12/1996	INTEREST	Monthly Interest	$11.28	$2,591.90
07/15/1996	BILL	PURDOM, JAMES T & ODILIS A	$1,010.39	$2,580.62
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$137.92	$1,570.23
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$79.15	$1,432.31
07/01/1995	BILL	PURDOM, JAMES T & ODILIS A	$907.06	$1,353.16
07/01/1994	BILL	PURDOM, JAMES T & ODILIS A	$446.10	$446.10