Tax Account 011-040-20

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Owners

SPEALMAN, CURTIS A & SHELLEY A
440 BUENA VISTA DRIVE
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	011-040-20
Account Type	Real Estate
Location	440 BUENA VISTA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-20

Account Type

Real Estate

Location

440 BUENA VISTA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.15
Total	$2,254.15
Paid	$2,254.15
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

$2,254.15

Total

$2,254.15

Paid

$2,254.15

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	$589.15	$0.00	$589.15	$589.15	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.94	$0.00	$2,126.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,053.91	$0.00	$2,053.91	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,994.68	$19.75	$2,014.43	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,948.40	$0.00	$1,948.40	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,807.06	$0.00	$1,807.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,755.01	$0.00	$1,755.01	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,748.50	$17.28	$1,765.78	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,742.02	$0.00	$1,742.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,749.07	$0.00	$1,749.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,752.89	$0.00	$1,752.89	$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
03/10/2025	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK 7749	$-555.00	$0.00
01/07/2025	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK 7743	$-555.00	$555.00
10/09/2024	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK 7737	$-555.00	$1,110.00
08/21/2024	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK 7732	$-589.15	$1,665.00
07/15/2024	BILL	SPEALMAN, CURTIS A & SHELLEY A	$2,254.15	$2,254.15
03/13/2024	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK 7717	$-523.00	$0.00
03/13/2024	ADJUSTMENT	SPEALMAN, CURTIS A & SHELLEY A CREDIT 7717 VOIDED PAYMENT: 116111. REASON: WRONG PAYMENT METHOD	$523.00	$523.00
03/13/2024	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CREDIT 7717	$-523.00	$0.00
01/09/2024	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK 7710	$-523.00	$523.00
10/10/2023	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7699	$-523.00	$1,046.00
08/25/2023	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7696	$-557.94	$1,569.00
07/11/2023	BILL	SPEALMAN, CURTIS A & SHELLEY A	$2,126.94	$2,126.94
03/15/2023	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7679	$-508.00	$0.00
01/09/2023	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7674	$-508.00	$508.00
10/10/2022	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7665	$-508.00	$1,016.00
08/16/2022	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7664	$-529.91	$1,524.00
07/14/2022	BILL	SPEALMAN, CURTIS A & SHELLEY A	$2,053.91	$2,053.91
03/15/2022	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7659	$-493.67	$0.00
01/11/2022	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7657	$-493.67	$493.67
10/28/2021	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7654	$-513.42	$987.34
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.75	$1,500.76
08/24/2021	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7651	$-513.67	$1,481.01
07/19/2021	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,994.68	$1,994.68
03/09/2021	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7639	$-482.10	$0.00
01/06/2021	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7636	$-482.10	$482.10
10/16/2020	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947072 NUM: 7626	$-482.10	$964.20
08/20/2020	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7623	$-502.10	$1,446.30
07/08/2020	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,948.40	$1,948.40
03/09/2020	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7605	$-446.76	$0.00
01/13/2020	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7601	$-446.76	$446.76
10/18/2019	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7596	$-446.76	$893.52
08/28/2019	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7593	$-466.78	$1,340.28
07/14/2019	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,807.06	$1,807.06
03/12/2019	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7580	$-433.75	$0.00
01/15/2019	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7574	$-433.75	$433.75
10/12/2018	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7568	$-433.75	$867.50
08/24/2018	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7566	$-453.76	$1,301.25
07/11/2018	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,755.01	$1,755.01
03/15/2018	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7551	$-432.12	$0.00
01/05/2018	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7546	$-432.12	$432.12
11/07/2017	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 947074 NUM: 7537	$-449.40	$864.24
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.28	$1,313.64
08/30/2017	PAYMENT	SPEALMAN, SHELLEY A CHECK BANK: 947074 NUM: 7532	$-452.14	$1,296.36
07/19/2017	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,748.50	$1,748.50
03/14/2017	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7513	$-430.00	$0.00
01/10/2017	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7506	$-430.00	$430.00
10/11/2016	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7501	$-430.00	$860.00
08/29/2016	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7496	$-452.02	$1,290.00
07/14/2016	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,742.02	$1,742.02
03/15/2016	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7488	$-432.00	$0.00
01/12/2016	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7482	$-432.00	$432.00
10/09/2015	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7473	$-432.00	$864.00
08/26/2015	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7468	$-453.07	$1,296.00
07/09/2015	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,749.07	$1,749.07
03/16/2015	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7453	$-433.00	$0.00
01/13/2015	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7446	$-433.00	$433.00
10/14/2014	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7440	$-433.00	$866.00
08/26/2014	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7438	$-453.89	$1,299.00
07/09/2014	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,752.89	$1,752.89
03/13/2014	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7424	$-414.00	$0.00
01/14/2014	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7420	$-414.00	$414.00
10/14/2013	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7407	$-414.00	$828.00
08/27/2013	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7404	$-437.57	$1,242.00
07/11/2013	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,679.57	$1,679.57
03/05/2013	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7362	$-402.00	$0.00
01/15/2013	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7358	$-402.00	$402.00
10/09/2012	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7349	$-402.00	$804.00
08/29/2012	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7341	$-425.22	$1,206.00
07/13/2012	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,631.22	$1,631.22
03/08/2012	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7383	$-391.07	$0.00
01/10/2012	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7323	$-391.07	$391.07
10/12/2011	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7304	$-391.07	$782.14
08/25/2011	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7297	$-411.08	$1,173.21
07/13/2011	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,584.29	$1,584.29
03/17/2011	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7273	$-379.00	$0.00
01/12/2011	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7263	$-379.00	$379.00
10/14/2010	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7248	$-379.00	$758.00
08/26/2010	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7242	$-401.72	$1,137.00
07/08/2010	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,538.72	$1,538.72
03/05/2010	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7203	$-297.63	$0.00
01/13/2010	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7187	$-297.63	$297.63
10/14/2009	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7170	$-297.63	$595.26
08/26/2009	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7161	$-317.65	$892.89
07/13/2009	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,210.54	$1,210.54
03/10/2009	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7142	$-280.28	$0.00
01/20/2009	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7135	$-280.28	$280.28
10/13/2008	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7119	$-280.28	$560.56
08/26/2008	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7110	$-300.30	$840.84
07/14/2008	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,141.14	$1,141.14
03/13/2008	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7085	$-273.12	$0.00
01/22/2008	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7075	$-273.12	$273.12
10/10/2007	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7047	$-273.12	$546.24
08/14/2007	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 7023	$-293.13	$819.36
07/13/2007	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,112.49	$1,112.49
04/02/2007	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6969	$-265.01	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$265.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.12	$263.01
01/12/2007	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6946	$-252.89	$252.89
10/10/2006	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6916	$-252.89	$505.78
08/31/2006	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6895	$-272.89	$758.67
07/16/2006	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,031.56	$1,031.56
03/20/2006	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6811	$-245.52	$0.00
01/17/2006	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6774	$-245.52	$245.52
10/06/2005	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6718	$-245.52	$491.04
08/26/2005	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6658	$-265.54	$736.56
07/26/2005	BILL	SPEALMAN, CURTIS A & SHELLEY A	$1,002.10	$1,002.10
03/15/2005	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6528	$-244.66	$0.00
01/13/2005	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6480	$-244.66	$244.66
10/22/2004	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6408	$-9.79	$489.32
10/22/2004	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6405	$-244.66	$499.11
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.79	$743.77
08/27/2004	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6360	$-264.66	$733.98
07/13/2004	BILL	SPEALMAN, CURTIS A & SHELLEY A	$998.64	$998.64
03/08/2004	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6204	$-209.55	$0.00
01/14/2004	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6162	$-209.55	$209.55
10/17/2003	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6090	$-209.55	$419.10
08/26/2003	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 6035	$-229.58	$628.65
07/22/2003	BILL	SPEALMAN, CURTIS A & SHELLEY A	$858.23	$858.23
03/14/2003	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 5895	$-180.12	$0.00
01/17/2003	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 5840	$-180.12	$180.12
10/17/2002	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 5798	$-180.12	$360.24
08/20/2002	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 5729	$-200.14	$540.36
07/11/2002	BILL	SPEALMAN, CURTIS A & SHELLEY A	$740.50	$740.50
03/14/2002	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 5522	$-224.51	$0.00
01/16/2002	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 5444	$-224.51	$224.51
10/03/2001	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 5296	$-224.51	$449.02
10/01/2001	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 5296	$224.51	$673.53
10/01/2001	VOID	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 5296	$-224.51	$449.02
08/21/2001	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 5248	$-244.74	$673.53
07/13/2001	BILL	SPEALMAN, CURTIS A & SHELLEY A	$918.27	$918.27
03/07/2001	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 4985	$-138.85	$0.00
01/19/2001	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 4914	$-138.85	$138.85
10/09/2000	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 4752	$-138.85	$277.70
08/21/2000	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 4686	$-159.09	$416.55
07/10/2000	BILL	SPEALMAN, CURTIS A & SHELLEY A	$575.64	$575.64
03/08/2000	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 4442	$-90.99	$0.00
01/13/2000	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 4358	$-90.99	$90.99
10/14/1999	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 4243	$-90.99	$181.98
08/12/1999	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK BANK: 94-7074 NUM: 4154	$-111.06	$272.97
07/17/1999	BILL	SPEALMAN, CURTIS A & SHELLEY A	$384.03	$384.03
02/19/1999	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK	$-65.24	$0.00
01/11/1999	PAYMENT	SPEALMAN CHECK	$-65.24	$65.24
10/29/1998	PAYMENT	SPEALMAN CHECK	$-67.85	$130.48
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.61	$198.33
08/25/1998	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK	$-65.42	$195.72
07/10/1998	BILL	SPEALMAN, CURTIS A & SHELLEY A	$261.14	$261.14
03/09/1998	PAYMENT	SPEALMAN CHECK	$-36.82	$0.00
01/06/1998	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK	$-36.82	$36.82
10/23/1997	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CREDIT: B	$-38.29	$73.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.93
08/26/1997	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A CHECK	$-36.95	$110.46
07/20/1997	BILL	SPEALMAN, CURTIS A & SHELLEY A	$147.41	$147.41
03/11/1997	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A	$-26.00	$0.00
01/13/1997	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A	$-26.00	$26.00
10/17/1996	PAYMENT	CURTIS & SHELLY SPEALMAN	$-26.00	$52.00
08/26/1996	PAYMENT	SPEALMAN, CURTIS A & SHELLEY A	$-26.16	$78.00
07/15/1996	BILL	SPEALMAN, CURTIS A & SHELLEY A	$104.16	$104.16