Tax Account 010-370-09

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Owners

STALLARD, WELDON L
PO BOX 13
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	010-370-09
Account Type	Real Estate
Location	1040 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-09

Account Type

Real Estate

Location

1040 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.08
Total	$846.97
Paid	$846.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$809.08

Total

$846.97

Paid

$846.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$227.08	$9.08	$227.08	$236.16	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$21.05	$194.00	$215.05	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$7.76	$194.00	$201.76	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.51	$33.06	$784.57	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$686.20	$13.26	$699.46	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$636.85	$12.34	$649.19	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$622.39	$27.10	$649.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$601.46	$6.62	$608.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$561.90	$20.77	$582.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$560.25	$46.22	$606.47	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$558.64	$88.38	$647.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$560.42	$20.74	$581.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$562.20	$18.90	$581.10	$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
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
03/06/2025	PAYMENT	STALLARD, NANCEE CREDIT	$-395.76	$0.00
03/06/2025	ADJUSTMENT	STALLARD, NANCEE CREDIT VOIDED PAYMENT: 128536. REASON: INCORRECT PAYMENT AMOUNT	$194.00	$395.76
03/06/2025	ADJUSTMENT	STALLARD, WELDON L CREDIT VOIDED PAYMENT: 128508. REASON: POSTED TWICE	$201.76	$201.76
03/06/2025	PAYMENT	STALLARD, NANCEE CREDIT	$-194.00	$0.00
03/06/2025	PAYMENT	STALLARD, WELDON L CREDIT	$-201.76	$194.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.76	$395.76
01/21/2025	PAYMENT	STALLARD, NANCEE CREDIT	$-215.05	$388.00
10/31/2024	PAYMENT		$-236.16	$603.05
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.05	$839.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.08	$818.16
07/15/2024	BILL	STALLARD, WELDON L	$809.08	$809.08
04/04/2024	PAYMENT	STALLARD, NANCEE CREDIT CC	$-189.16	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$189.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$186.16
02/20/2024	PAYMENT	STALLARD, NANCEE CREDIT CC	$-186.16	$179.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$365.16
12/12/2023	PAYMENT	STALLARD, WELDON L CREDIT CC	$-186.16	$358.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.16	$544.16
09/28/2023	PAYMENT	STALLARD, NANCEE CASH	$-223.09	$537.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.58	$760.09
07/11/2023	BILL	STALLARD, WELDON L	$751.51	$751.51
03/23/2023	PAYMENT	STALLARD, NANCEE CREDIT: D BANK: CC NUM: CC	$-166.55	$0.00
03/22/2023	AMENDMENT	adj	$-6.66	$166.55
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.66	$173.21
01/26/2023	PAYMENT	STALLARD, WELDON L CREDIT: D BANK: CC NUM: CC	$-173.21	$166.55
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.66	$339.76
10/21/2022	PAYMENT	STALLARD, NANCY CASH	$-171.50	$333.10
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.60	$504.60
08/26/2022	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 691	$-188.20	$498.00
07/14/2022	BILL	STALLARD, WELDON L	$686.20	$686.20
03/22/2022	PAYMENT	STALLARD, NANCEE & LARRY CHECK BANK: 94169 NUM: 982	$-160.38	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.17	$160.38
01/07/2022	PAYMENT	STALLARD, WELDON L CHECK BANK: 94169 NUM: 738	$-154.21	$154.21
10/22/2021	PAYMENT	STALLARD, NANCEE CHECK BANK: 94169 NUM: 732	$-160.38	$308.42
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$468.80
08/17/2021	PAYMENT	ESTATE OF WELDON STALLARD CREDIT: B BANK: 947074 NUM: 123	$-174.22	$462.63
07/19/2021	BILL	STALLARD, WELDON L	$636.85	$636.85
03/17/2021	PAYMENT	STALLARD, WELDON L CHECK BANK: 947074 NUM: 117	$-322.26	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.06	$322.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.02	$307.20
10/22/2020	PAYMENT	STALLARD, WELDON L CASH	$-156.61	$301.18
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.02	$457.79
08/21/2020	PAYMENT	STALLARD, LARRY CHECK BANK: 947074 NUM: 104	$-170.62	$451.77
07/08/2020	BILL	STALLARD, WELDON L	$622.39	$622.39
09/10/2019	PAYMENT	STALLARD, NANCEE CASH	$-6.62	$0.00
09/10/2019	PAYMENT	STALLARD, NANCEE CHECK BANK: 947074 NUM: 0099	$-601.46	$6.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.62	$608.08
07/14/2019	BILL	STALLARD, WELDON L	$601.46	$601.46
03/13/2019	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 672	$-135.47	$0.00
12/17/2018	PAYMENT	STALLARD, LARRY CHECK BANK: 94169 NUM: 650	$-447.20	$135.47
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.55	$582.67
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.22	$568.12
07/11/2018	BILL	STALLARD, WELDON L	$561.90	$561.90
03/13/2018	PAYMENT	STALLARD WELDON CASH	$-606.47	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.51	$606.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.51	$580.96
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.20	$566.45
07/19/2017	BILL	STALLARD, WELDON L	$560.25	$560.25
04/18/2017	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8108	$-647.02	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$647.02
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.10	$644.02
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.48	$604.92
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.53	$579.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.27	$564.91
07/14/2016	BILL	STALLARD, WELDON L	$558.64	$558.64
01/07/2016	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8057	$-581.16	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.52	$581.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.22	$566.64
07/09/2015	BILL	STALLARD, WELDON L & NANCY L	$560.42	$560.42
03/16/2015	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8041	$-423.90	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.50	$423.90
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.40	$410.40
08/22/2014	PAYMENT	STALLARD, WELDON CASH	$-157.20	$405.00
07/09/2014	BILL	STALLARD, WELDON L & NANCY L	$562.20	$562.20
08/26/2013	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8033	$-568.51	$0.00
07/11/2013	BILL	STALLARD, WELDON L & NANCY L	$568.51	$568.51
06/25/2013	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8020	$-302.15	$0.00
06/03/2013	INTEREST	Monthly Interest	$2.25	$302.15
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$299.90
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$294.90
03/27/2013	PENALTY	Warning letter cost	$3.00	$291.90
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.50	$288.90
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.40	$275.40
11/29/2012	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 8004	$-314.42	$270.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.67	$584.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.34	$569.75
07/13/2012	BILL	STALLARD, WELDON L & NANCY L	$563.41	$563.41
02/22/2012	PAYMENT	STALLARD, W.L. CHECK BANK: 94-7074 NUM: 7976	$-403.65	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.86	$403.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.14	$390.79
09/08/2011	PAYMENT	STALLARD,W.L CHECK BANK: 94-7074 NUM: 7925	$-154.52	$385.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.94	$540.17
07/13/2011	BILL	STALLARD, WELDON L & NANCY L	$534.23	$534.23
05/25/2011	PAYMENT	STALLARD, W L CHECK BANK: 94-7074 NUM: 7880	$-281.98	$0.00
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$281.98
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$274.98
03/31/2011	PAYMENT	STALLARD, WELDON L CHECK BANK: 94-7074 NUM: 7860	$-300.00	$271.98
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.73	$571.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.63	$537.25
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.91	$514.62
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.57	$501.71
07/08/2010	BILL	STALLARD, WELDON L & NANCY L	$496.14	$496.14
03/30/2010	PAYMENT	W.L. STALLARD CHECK BANK: 94-7074 NUM: 7731	$-128.14	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$128.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.81	$125.14
01/26/2010	PAYMENT	STALLARD, W L CHECK BANK: 94-7074 NUM: 7703	$-423.66	$120.33
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.92	$543.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.08	$521.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.65	$507.99
07/13/2009	BILL	STALLARD, WELDON L & NANCY L	$502.34	$502.34
01/29/2009	PAYMENT	STALLARD, WELDON L CHECK BANK: 94-7074 NUM: 7505	$-213.49	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.19	$213.49
10/14/2008	PAYMENT	L & N CUSTOM MEAT CUTTING CHECK BANK: 94-7074 NUM: 1906	$-104.65	$209.30
08/28/2008	PAYMENT	L & N CUSTOM MEAT CUTTING CHECK BANK: 94-7074 NUM: 1899	$-125.68	$313.95
07/14/2008	BILL	STALLARD, WELDON L & NANCY L	$439.63	$439.63
03/13/2008	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 1869	$-102.30	$0.00
01/24/2008	PAYMENT	L & L CUSTOM MEAT CUTTING CHECK BANK: 94-7074 NUM: 1865	$-102.30	$102.30
01/24/2008	PAYMENT	STALLARD, W L & NANCY L CHECK BANK: 94-7074 NUM: 7344	$-4.09	$204.60
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.09	$208.69
10/23/2007	PAYMENT	L & M CUSTOM MEAT CUTTING CHECK BANK: 94-7074 NUM: 1852	$-106.40	$204.60
10/23/2007	AMENDMENT	adj pmt amt gp	$0.01	$311.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.09	$310.99
08/27/2007	PAYMENT	L & N CUSTOM MEAT CUTTING CHECK BANK: 94-7074 NUM: 1844	$-123.33	$306.90
07/13/2007	BILL	STALLARD, WELDON L & NANCY L	$430.23	$430.23
03/13/2007	PAYMENT	L & N CUSTOM MEAT CUTTING CHECK BANK: 94-7074 NUM: 1813	$-99.70	$0.00
01/12/2007	PAYMENT	L & N CUSTOM MEAT CUTTING CHECK BANK: 94-7074 NUM: 1799	$-99.70	$99.70
10/10/2006	PAYMENT	L&N CUSTOM MEAT/STALLARD, W&N CHECK BANK: 94-7074 NUM: 1755	$-99.70	$199.40
08/24/2006	PAYMENT	L & N CUSTOM MEAT/STALLARD,W&N CHECK BANK: 94-7074 NUM: 1735	$-120.73	$299.10
07/16/2006	BILL	STALLARD, WELDON L & NANCY L	$419.83	$419.83
03/10/2006	PAYMENT	L Y N CUSTOM MEAT/STALLARD CHECK BANK: 94-7074 NUM: 1646	$-93.40	$0.00
01/13/2006	PAYMENT	L&N CUSTOM MEAT/STALLARD, W&N CHECK BANK: 94-7074 NUM: 1604	$-93.40	$93.40
10/11/2005	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 1535	$-93.40	$186.80
08/19/2005	PAYMENT	STALLARD, WELDON L & NANCY L CHECK BANK: 94-7074 NUM: 1500	$-94.40	$280.20
07/26/2005	BILL	STALLARD, WELDON L & NANCY L	$374.60	$374.60
01/14/2005	PAYMENT	L & N CUSTOM MEAT CUTTING CHECK BANK: 94-7074 NUM: 1376	$-602.72	$0.00
11/04/2004	INTEREST	Monthly Interest	$1.56	$602.72
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.31	$601.16
10/06/2004	INTEREST	Monthly Interest	$1.56	$591.85
09/01/2004	INTEREST	Monthly Interest	$1.56	$590.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.73	$588.73
08/02/2004	INTEREST	Monthly Interest	$1.56	$585.00
07/13/2004	BILL	STALLARD, WELDON L & NANCY L	$372.46	$583.44
07/06/2004	INTEREST	Monthly Interest	$1.56	$210.98
06/03/2004	INTEREST	Monthly Interest	$1.56	$209.42
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$207.86
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$202.86
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.39	$200.86
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.75	$191.47
11/03/2003	PAYMENT	STALLARD, WELDON & NANCY CASH	$-401.05	$187.72
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.39	$588.77
10/06/2003	INTEREST	Monthly Interest	$1.45	$579.38
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.75	$577.93
09/08/2003	INTEREST	Monthly Interest	$1.45	$574.18
08/04/2003	INTEREST	Monthly Interest	$1.45	$572.73
07/22/2003	BILL	STALLARD, WELDON L & NANCY L	$375.45	$571.28
07/02/2003	INTEREST	Monthly Interest	$1.45	$195.83
06/02/2003	INTEREST	Monthly Interest	$1.45	$194.38
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$192.93
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$187.93
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.69	$185.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.48	$177.24
11/04/2002	PAYMENT	BARROWS, ERNEST L & VERNA M CASH	$-0.01	$173.76
10/24/2002	PAYMENT	STALLARD, WELDON & NANCY CHECK BANK: 94-7074 NUM: 5731	$-185.94	$173.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.69	$359.71
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.48	$351.02
07/11/2002	BILL	BARROWS, ERNEST L & VERNA M	$347.54	$347.54
03/19/2002	PAYMENT	STALLARD, WELDON & NANCY CHECK BANK: 94-7074 NUM: 746	$-30.22	$0.00
01/14/2002	PAYMENT	STALLARD, WELDON & NANCY CHECK BANK: 94-7074 NUM: 689	$-30.22	$30.22
10/11/2001	PAYMENT	BARROWS, ERNEST L & VERNA M CHECK BANK: 94-7074 NUM: 618	$-31.44	$60.44
09/13/2001	PAYMENT	STALLARD, WELDON & NANCY CHECK BANK: 94-7074 NUM: 596	$-30.43	$91.88
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.22	$122.31
07/13/2001	BILL	BARROWS, ERNEST L & VERNA M	$121.09	$121.09
03/22/2001	PAYMENT	STALLARD, W L & NANCY L CHECK BANK: 94-7074 NUM: 5189	$-139.24	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.47	$139.24
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$130.77
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.03	$125.32
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.22	$122.29
07/10/2000	BILL	BARROWS, ERNEST L & VERNA M	$121.07	$121.07
06/01/2000	PAYMENT	STALLARD, NANCY CHECK BANK: 94-204 NUM: 4894	$-71.57	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$71.57
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$66.57
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.02	$64.57
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.21	$61.55
10/22/1999	PAYMENT	STALLARD, ERNEST & LILLIE CASH	$-31.37	$60.34
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.21	$91.71
08/13/1999	PAYMENT	BARROWS, ERNEST L & VERNA M CHECK BANK: 91-119 NUM: 4576	$-170.48	$90.50
08/03/1999	INTEREST	Monthly Interest	$0.94	$260.98
07/25/1999	INTEREST	Monthly Interest	$0.94	$260.04
07/17/1999	BILL	BARROWS, ERNEST L & VERNA M	$120.89	$259.10
06/08/1999	INTEREST	Monthly Interest	$0.94	$138.21
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$137.27
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$132.27
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.93	$130.27
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.10	$122.34
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.84	$117.24
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.14	$114.40
07/10/1998	BILL	BARROWS, ERNEST L & VERNA M	$113.26	$113.26
10/29/1997	PAYMENT	STALLARD, NANCY CASH	$-117.24	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.84	$117.24
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$114.40
07/20/1997	BILL	BARROWS, ERNEST L & VERNA M	$113.26	$113.26
03/14/1997	PAYMENT	STALLARD, EVERETT	$-54.98	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.08	$54.98
12/04/1996	PAYMENT	BARROWS, ERNEST L & VERNA M	$-28.03	$53.90
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.08	$81.93
09/03/1996	PAYMENT	BARROWS, ERNEST L & VERNA M	$-27.18	$80.85
07/15/1996	BILL	BARROWS, ERNEST L & VERNA M	$108.03	$108.03