Tax Account 011-050-45

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Owners

ELDER, JORDAN R
405 26TH STREET
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	011-050-45
Account Type	Real Estate
Location	405 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-45

Account Type

Real Estate

Location

405 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,096.52
Total	$3,096.52
Paid	$3,096.52
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

$3,096.52

Total

$3,096.52

Paid

$3,096.52

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	$798.52	$0.00	$798.52	$798.52	$0.00
2	10/07/2024	10/17/2024	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
3	01/06/2025	01/16/2025	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
4	03/03/2025	03/13/2025	Paid	$766.00	$0.00	$766.00	$766.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.07	$0.00	$2,862.07	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,767.64	$0.00	$2,767.64	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,738.21	$0.00	$2,738.21	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,674.52	$0.00	$2,674.52	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,138.60	$0.00	$2,138.60	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,045.23	$0.00	$2,045.23	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,038.49	$0.00	$2,038.49	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,031.78	$0.00	$2,031.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,215.24	$21.92	$2,237.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,222.58	$8.24	$2,230.82	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-766.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-766.00	$766.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-766.00	$1,532.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-798.52	$2,298.00
07/15/2024	BILL	ELDER, JORDAN R	$3,096.52	$3,096.52
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-707.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-707.00	$707.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-707.00	$1,414.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-741.07	$2,121.00
07/11/2023	BILL	ELDER, JORDAN R	$2,862.07	$2,862.07
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-686.91	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-686.91	$686.91
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-686.91	$1,373.82
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-706.91	$2,060.73
07/14/2022	BILL	ELDER, JORDAN R	$2,767.64	$2,767.64
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-679.55	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-679.55	$679.55
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-679.55	$1,359.10
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-699.56	$2,038.65
07/19/2021	BILL	ELDER, JORDAN R	$2,738.21	$2,738.21
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-663.63	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-663.63	$663.63
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-663.63	$1,327.26
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-683.63	$1,990.89
07/08/2020	BILL	ELDER, JORDAN R	$2,674.52	$2,674.52
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-529.65	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-529.65	$529.65
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-529.65	$1,059.30
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-549.65	$1,588.95
07/14/2019	BILL	ELDER, JORDAN R	$2,138.60	$2,138.60
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-506.30	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-506.30	$506.30
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-506.30	$1,012.60
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-526.33	$1,518.90
07/11/2018	BILL	ELDER, JORDAN R	$2,045.23	$2,045.23
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-504.62	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-504.62	$504.62
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-504.62	$1,009.24
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-524.63	$1,513.86
07/19/2017	BILL	ELDER, JORDAN R	$2,038.49	$2,038.49
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-502.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-502.00	$502.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-502.00	$1,004.00
08/11/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7277519	$-525.78	$1,506.00
07/14/2016	BILL	ELDER, JORDAN R	$2,031.78	$2,031.78
02/17/2016	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-131.00	$0.00
02/17/2016	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-417.00	$131.00
01/19/2016	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-131.00	$548.00
01/19/2016	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-417.00	$679.00
12/28/2015	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-136.24	$1,096.00
12/28/2015	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-433.68	$1,232.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$1,665.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.68	$1,660.68
07/27/2015	PAYMENT	KIMBERLIE BUFFINGTON CREDIT: D BANK: PNP INTERNET NUM: 19218625	$-133.77	$1,644.00
07/27/2015	PAYMENT	KIMBERLIE BUFFINGTON CREDIT: D BANK: PNP INTERNET NUM: 19218625	$-437.47	$1,777.77
07/09/2015	BILL	DAVIS, KIMBERLIE M	$526.77	$2,215.24
07/09/2015	BILL	BUFFINGTON, KIMBERLIE	$1,688.47	$1,688.47
04/10/2015	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-139.24	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$139.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.24	$136.24
02/11/2015	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459403619	$-418.00	$131.00
01/15/2015	PAYMENT	DAVIS, KIMBERLIE M CREDIT: D BANK: CC NUM: CC	$-131.00	$549.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-418.00	$680.00
10/13/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-131.00	$1,098.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-418.00	$1,229.00
08/22/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-134.50	$1,647.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-441.08	$1,781.50
07/09/2014	BILL	DAVIS, KIMBERLIE M	$527.50	$2,222.58
07/09/2014	BILL	DAVIS, KIMBERLIE M	$1,695.08	$1,695.08
03/31/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-137.16	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$137.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.16	$134.16
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-402.00	$129.00
01/17/2014	PAYMENT	KIMBERLIE DAVIS CREDIT: D BANK: PNP INTERNET NUM: 12528649	$-129.00	$531.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-402.00	$660.00
10/28/2013	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-129.00	$1,062.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-402.00	$1,191.00
08/30/2013	PAYMENT	DAVIS, KIMBERLIE M CREDIT: D BANK: CC NUM: CC	$-132.25	$1,593.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-424.70	$1,725.25
07/11/2013	BILL	DAVIS, KIMBERLIE M	$519.25	$2,149.95
07/11/2013	BILL	DAVIS, KIMBERLIE M	$1,630.70	$1,630.70
04/11/2013	PAYMENT	DAVIS, KIMBERLIE CHECK BANK: 94-7074 NUM: 2925	$-131.96	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$131.96
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.96	$128.96
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-391.00	$124.00
01/23/2013	PAYMENT	DAVIS, KIMBERLIE M CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-124.00	$515.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-391.00	$639.00
10/31/2012	PAYMENT	DAVIS, KIMBERLIE M CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-128.96	$1,030.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$1,158.96
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-391.00	$1,154.00
08/27/2012	PAYMENT	DAVIS, KIMBERLIE M CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-126.03	$1,545.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-411.32	$1,671.03
07/13/2012	BILL	DAVIS, KIMBERLIE M	$498.03	$2,082.35
07/13/2012	BILL	DAVIS, KIMBERLIE M	$1,584.32	$1,584.32
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-379.69	$0.00
12/28/2011	PAYMENT	DAVIS,KIMBERLIE CHECK BANK: 94-7074 NUM: 2691	$-200.45	$379.69
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-379.69	$580.14
10/18/2011	PAYMENT	DAVIS,KIMBERLIE CHECK BANK: 94-7074 NUM: 2771	$-150.00	$959.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.61	$1,109.83
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-379.69	$1,105.22
08/18/2011	PAYMENT	DAVIS,KIMBERLIE CHECK BANK: 94-7074 NUM: 2402	$-115.30	$1,484.91
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-399.71	$1,600.21
07/13/2011	BILL	DAVIS, KIMBERLIE M	$461.14	$1,999.92
07/13/2011	BILL	DAVIS, KIMBERLIE M	$1,538.78	$1,538.78
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-368.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-368.00	$368.00
10/06/2010	PAYMENT	DAVIS, KIMBERLIE M CHECK BANK: 94-7074 NUM: 2622	$-318.00	$736.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-368.00	$1,054.00
08/26/2010	PAYMENT	DAVIS, KIMBERLIE M CHECK BANK: 94-7074 NUM: 2630	$-108.98	$1,422.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-390.54	$1,530.98
07/08/2010	BILL	DAVIS, KIMBERLIE M	$426.98	$1,921.52
07/08/2010	BILL	DAVIS, KIMBERLIE M	$1,494.54	$1,494.54
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-373.12	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-373.12	$373.12
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-373.12	$746.24
08/31/2009	PAYMENT	DAVIS, KIMBERLIE M CHECK BANK: 94-7074 NUM: 2345	$-429.00	$1,119.36
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-393.13	$1,548.36
07/13/2009	BILL	DAVIS, KIMBERLIE M	$429.00	$1,941.49
07/13/2009	BILL	DAVIS, KIMBERLIE M	$1,512.49	$1,512.49
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-306.11	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-306.11	$306.11
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-306.11	$612.22
09/08/2008	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 3292	$-327.60	$918.33
08/11/2008	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 3247	$-109.21	$1,245.93
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-326.11	$1,355.14
07/14/2008	BILL	DAVIS, KIMBERLIE M	$436.81	$1,681.25
07/14/2008	BILL	DAVIS, KIMBERLIE M	$1,244.44	$1,244.44
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-432.12	$0.00
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-1,208.78	$432.12
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$432.12	$1,640.90
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$1,208.78	$1,208.78
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-416.11	$0.00
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-1,174.16	$416.11
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$416.11	$1,590.27
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$1,174.16	$1,174.16
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-403.46	$0.00
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-1,140.54	$403.46
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$403.46	$1,544.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$1,140.54	$1,140.54
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-1,098.29	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$1,098.29	$1,098.29
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-1,135.81	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$1,135.81	$1,135.81
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-1,125.51	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$1,125.51	$1,125.51
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-1,218.31	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$1,218.31	$1,218.31
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-1,218.04	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$1,218.04	$1,218.04
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-1,216.26	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$1,216.26	$1,216.26
08/05/1998	PAYMENT	FOUTS CHECK	$-1,003.84	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$1,003.84	$1,003.84
08/21/1997	PAYMENT	FOUTS CHECK	$-990.93	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$990.93	$990.93
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-946.12	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$946.12	$946.12