Tax Account 010-270-18

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Owners

MASHBURN, MATHEW & NATASHA
2000 ALLEN ROAD
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	010-270-18
Account Type	Real Estate
Location	2000 ALLEN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-18

Account Type

Real Estate

Location

2000 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.31
Total	$1,787.31
Paid	$1,787.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,787.31

Total

$1,787.31

Paid

$1,787.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$506.31	$0.00	$506.31	$506.31	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.74	$0.00	$1,488.74	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,435.65	$0.00	$1,435.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,409.28	$0.00	$1,409.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,377.80	$0.00	$1,377.80	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,328.98	$0.00	$1,328.98	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,291.89	$0.00	$1,291.89	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,251.86	$0.00	$1,251.86	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,247.27	$0.00	$1,247.27	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,252.30	$0.00	$1,252.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,257.36	$0.00	$1,257.36	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S36	Clovers Area Wtr #64	46.02	46.02	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S36	Clovers Area Wtr #64	46.02	46.02	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S36	Clovers Area Wtr #64	46.02	46.02	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S36	Clovers Area Wtr #64	46.02	46.02	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	46.02	46.02	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S36	Clovers Area Wtr #64	35.40	35.40	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	35.40	35.40	.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
02/24/2025	PAYMENT	CORELOGIC WT	$-427.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-427.00	$427.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-427.00	$854.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-506.31	$1,281.00
07/15/2024	BILL	MASHBURN, MATHEW & NATASHA	$1,787.31	$1,787.31
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-352.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-352.00	$352.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-352.00	$704.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-432.74	$1,056.00
07/11/2023	BILL	MASHBURN, MATHEW & NATASHA	$1,488.74	$1,488.74
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-342.40	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-342.40	$342.40
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-342.40	$684.80
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.45	$1,027.20
07/14/2022	BILL	MASHBURN, MATHEW & NATASHA	$1,435.65	$1,435.65
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.81	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.81	$335.81
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-335.81	$671.62
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-401.85	$1,007.43
07/19/2021	BILL	MASHBURN, MATHEW & NATASHA	$1,409.28	$1,409.28
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.94	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-327.94	$327.94
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-327.94	$655.88
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-393.98	$983.82
07/08/2020	BILL	MASHBURN, MATHEW & NATASHA	$1,377.80	$1,377.80
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.39	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.39	$318.39
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-318.39	$636.78
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-373.81	$955.17
07/14/2019	BILL	MASHBURN, MATHEW & NATASHA	$1,328.98	$1,328.98
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.12	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.12	$309.12
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-309.12	$618.24
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-364.53	$927.36
07/11/2018	BILL	MASHBURN, MATHEW & NATASHA	$1,291.89	$1,291.89
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-307.96	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-307.96	$307.96
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-307.96	$615.92
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-327.98	$923.88
07/19/2017	BILL	MASHBURN, MATHEW & NATASHA	$1,251.86	$1,251.86
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-306.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-306.00	$306.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-306.00	$612.00
08/11/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 299182	$-329.27	$918.00
07/14/2016	BILL	MASHBURN, MATHEW & NATASHA	$1,247.27	$1,247.27
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-308.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-308.00	$308.00
09/29/2015	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459407668	$-308.00	$616.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-328.30	$924.00
07/09/2015	BILL	WILLIAMS, JEFFREY	$1,252.30	$1,252.30
03/02/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-309.00	$0.00
01/06/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-309.00	$309.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-309.00	$618.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-330.36	$927.00
07/09/2014	BILL	WILLIAMS, JEFFREY	$1,257.36	$1,257.36
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-290.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-290.00	$290.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-290.00	$580.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-311.00	$870.00
07/11/2013	BILL	WILLIAMS, JEFFREY	$1,181.00	$1,181.00
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-266.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-266.00	$266.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-266.00	$532.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-288.20	$798.00
07/13/2012	BILL	WILLIAMS, JEFFREY	$1,086.20	$1,086.20
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.78	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-258.78	$258.78
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-258.78	$517.56
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-278.81	$776.34
07/13/2011	BILL	WILLIAMS, JEFFREY	$1,055.15	$1,055.15
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-260.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-260.00	$260.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-260.00	$520.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-281.91	$780.00
07/08/2010	BILL	WILLIAMS, JEFFREY	$1,061.91	$1,061.91
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-252.89	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-252.89	$252.89
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-252.89	$505.78
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-272.89	$758.67
07/13/2009	BILL	WILLIAMS, JEFFREY	$1,031.56	$1,031.56
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-214.15	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-214.15	$214.15
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-214.15	$428.30
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-234.15	$642.45
07/14/2008	BILL	WILLIAMS, JEFFREY	$876.60	$876.60
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-207.91	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-207.91	$207.91
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-207.91	$415.82
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-227.92	$623.73
07/13/2007	BILL	WILLIAMS, JEFFREY L	$851.65	$851.65
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.85	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.85	$201.85
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-201.85	$403.70
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-221.88	$605.55
07/16/2006	BILL	WILLIAMS, JEFFREY L	$827.43	$827.43
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-195.97	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-195.97	$195.97
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-195.97	$391.94
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-216.00	$587.91
07/26/2005	BILL	WILLIAMS, JEFFREY L	$803.91	$803.91
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-195.33	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-195.33	$195.33
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-195.33	$390.66
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-215.34	$585.99
07/13/2004	BILL	WILLIAMS, JEFFREY L	$801.33	$801.33
03/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 460986	$-159.50	$0.00
01/07/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 350432	$-159.50	$159.50
10/08/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 138337	$-159.50	$319.00
08/21/2003	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 15236	$-179.52	$478.50
07/22/2003	BILL	WILLIAMS, JEFFREY L	$658.02	$658.02
03/10/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 094683	$-136.84	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 0024-1210 NUM: 874764	$-136.84	$136.84
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2838870	$-136.84	$273.68
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2814824	$-156.87	$410.52
07/11/2002	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$567.39	$567.39
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2750749	$-171.34	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 1-12 NUM: 2713218	$-171.34	$171.34
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 1-12 NUM: 2643439	$-171.34	$342.68
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2623855	$-191.61	$514.02
07/13/2001	BILL	AMES, DENNIS A	$705.63	$705.63
03/01/2001	PAYMENT	TRANSAMERICA REAL EASTATE CHECK BANK: 1-12 NUM: 2559086	$-171.31	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2525230	$-171.31	$171.31
10/06/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12 NUM: 2480667	$-171.31	$342.62
08/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2465857	$-367.82	$513.93
08/17/2000	INTEREST	Monthly Interest	$1.29	$881.75
07/10/2000	INTEREST	Monthly Interest	$1.29	$880.46
07/10/2000	BILL	AMES, DENNIS A	$705.48	$879.17
06/06/2000	INTEREST	Monthly Interest	$1.29	$173.69
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$172.40
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$167.40
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.73	$165.40
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.09	$157.67
10/07/1999	PAYMENT	WEEKS, GARY AND KAREN C/S CHECK BANK: 15.800 NUM: 146815908	$-77.29	$154.58
08/19/1999	PAYMENT	WEEKS, GARY AND KAREN C/S CHECK BANK: 15-800 NUM: 121766930	$-97.49	$231.87
07/17/1999	BILL	WEEKS, GARY AND KAREN C/S	$329.36	$329.36
08/12/1998	PAYMENT	WEEKS, GARY AND KAREN C/S CHECK	$-272.00	$0.00
07/10/1998	BILL	WEEKS, GARY AND KAREN C/S	$272.00	$272.00
08/15/1997	PAYMENT	WEEKS, GARY AND KAREN C/S CHECK	$-191.60	$0.00
07/20/1997	BILL	WEEKS, GARY AND KAREN C/S	$191.60	$191.60
03/03/1997	PAYMENT	WEEKS, GARY & KAREN	$-48.97	$0.00
12/31/1996	PAYMENT	WEEKS, GARY AND KAREN	$-99.90	$48.97
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.96	$148.87
09/03/1996	PAYMENT	BRUCE BARROWS	$-563.10	$146.91
08/12/1996	INTEREST	Monthly Interest	$3.33	$710.01
08/12/1996	INTEREST	Monthly Interest	$3.33	$706.68
07/15/1996	BILL	WOODARD, VERNICE	$216.03	$703.35
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.21	$487.32
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$56.85	$456.11
07/01/1995	BILL	WOODARD, VERNICE	$198.75	$399.26
07/01/1994	BILL	WOODARD, VERNICE	$200.51	$200.51