Tax Account 011-090-17

Print Page · · Payments Cart · New Search

Owners

HENSLEE, STEVEN W & WAYNETTE M
1460 PALOMINO ROAD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-090-17
Account Type	Real Estate
Location	1460 PALOMINO RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-17

Account Type

Real Estate

Location

1460 PALOMINO RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.46
Total	$1,967.46
Paid	$1,967.46
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

$1,967.46

Total

$1,967.46

Paid

$1,967.46

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	$518.46	$0.00	$518.46	$518.46	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.56	$0.00	$1,705.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,644.82	$0.00	$1,644.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,652.24	$0.00	$1,652.24	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,454.29	$0.00	$1,454.29	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,412.50	$0.00	$1,412.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,371.94	$0.00	$1,371.94	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,366.44	$0.00	$1,366.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,360.97	$0.00	$1,360.97	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,366.95	$0.00	$1,366.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,372.95	$0.00	$1,372.95	$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	$-483.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-483.00	$483.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-483.00	$966.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-518.46	$1,449.00
07/15/2024	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,967.46	$1,967.46
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-418.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-418.00	$418.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-418.00	$836.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-451.56	$1,254.00
07/11/2023	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,705.56	$1,705.56
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-406.20	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-406.20	$406.20
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-406.20	$812.40
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-426.22	$1,218.60
07/14/2022	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,644.82	$1,644.82
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.06	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.06	$408.06
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-408.06	$816.12
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-428.06	$1,224.18
07/19/2021	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,652.24	$1,652.24
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-358.57	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-358.57	$358.57
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-358.57	$717.14
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-378.58	$1,075.71
07/08/2020	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,454.29	$1,454.29
03/02/2020	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 171 NUM: 7036691313	$-348.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-348.12	$348.12
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-348.12	$696.24
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-368.14	$1,044.36
07/14/2019	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,412.50	$1,412.50
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-337.98	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-337.98	$337.98
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-337.98	$675.96
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-358.00	$1,013.94
07/11/2018	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,371.94	$1,371.94
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-336.61	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-336.61	$336.61
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-336.61	$673.22
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-356.61	$1,009.83
07/19/2017	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,366.44	$1,366.44
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-335.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-335.00	$335.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-335.00	$670.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-355.97	$1,005.00
07/14/2016	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,360.97	$1,360.97
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-336.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-336.00	$336.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-336.00	$672.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-358.95	$1,008.00
07/09/2015	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,366.95	$1,366.95
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-338.00	$338.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-338.00	$676.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-358.95	$1,014.00
07/09/2014	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,372.95	$1,372.95
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-342.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-342.00	$342.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-342.00	$684.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-362.07	$1,026.00
07/11/2013	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,388.07	$1,388.07
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-332.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-332.00	$332.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-352.23	$996.00
07/13/2012	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,348.23	$1,348.23
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-322.38	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-322.38	$322.38
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-322.38	$644.76
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-342.40	$967.14
07/13/2011	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,309.54	$1,309.54
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-319.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-319.00	$319.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-319.00	$638.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-339.72	$957.00
07/08/2010	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,296.72	$1,296.72
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-323.57	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-323.57	$323.57
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-323.57	$647.14
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-343.59	$970.71
07/13/2009	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,314.30	$1,314.30
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-314.14	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-314.14	$314.14
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-314.14	$628.28
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-334.16	$942.42
07/14/2008	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,276.58	$1,276.58
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-304.99	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-304.99	$304.99
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-304.99	$609.98
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-325.01	$914.97
07/13/2007	BILL	HENSLEE, STEVEN W & WAYNETTE M	$1,239.98	$1,239.98
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-64.07	$0.00
12/06/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-26073	$-64.07	$64.07
10/09/2006	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 4828	$-64.07	$128.14
09/25/2006	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 4807	$-87.44	$192.21
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.36	$279.65
07/16/2006	BILL	HENSLEE, STEVEN W & WAYNETTE M	$276.29	$276.29
02/13/2006	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 4467	$-106.53	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.09	$106.53
11/17/2005	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 4346	$-54.31	$104.44
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.09	$158.75
09/09/2005	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 4261	$-75.12	$156.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.89	$231.78
07/26/2005	BILL	HENSLEE, STEVEN W & WAYNETTE M	$228.89	$228.89
03/09/2005	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 4066	$-52.11	$0.00
01/14/2005	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 3994	$-52.11	$52.11
10/15/2004	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 3895	$-52.11	$104.22
08/16/2004	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 3851	$-72.13	$156.33
07/13/2004	BILL	HENSLEE, STEVEN W & WAYNETTE M	$228.46	$228.46
03/05/2004	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 3691	$-69.13	$0.00
01/06/2004	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 3589	$-69.13	$69.13
10/21/2003	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 3495	$-69.13	$138.26
08/19/2003	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 3408	$-89.15	$207.39
07/22/2003	BILL	HENSLEE, STEVEN W & WAYNETTE M	$296.54	$296.54
03/14/2003	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 3227	$-64.35	$0.00
01/06/2003	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 3164	$-64.35	$64.35
10/11/2002	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 3076	$-64.35	$128.70
08/19/2002	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 3002	$-84.38	$193.05
07/11/2002	BILL	HENSLEE, STEVEN W & WAYNETTE M	$277.43	$277.43
03/04/2002	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 2803	$-63.87	$0.00
02/06/2002	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 2764	$-66.42	$63.87
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.55	$130.29
10/22/2001	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 2665	$-66.42	$127.74
10/22/2001	ADJUSTMENT	POSTED INCORRECTLY	$66.42	$194.16
10/22/2001	VOID	HENSLEE, STEVEN W & WAYNETTE M CASH	$-66.42	$127.74
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.55	$194.16
08/06/2001	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 2594	$-84.00	$191.61
07/13/2001	BILL	HENSLEE, STEVEN W & WAYNETTE M	$275.61	$275.61
03/13/2001	PAYMENT	HENSLEE, STEVEN CHECK BANK: 94-7074 NUM: 2458	$-63.85	$0.00
01/19/2001	PAYMENT	HENSLEE, STEVEN W & WAYNETTE M CHECK BANK: 94-7074 NUM: 2414	$-63.85	$63.85
10/16/2000	PAYMENT	HENSLEE, STEVEN & WAYNETTE CHECK BANK: 94-7074 NUM: 2340	$-63.85	$127.70
08/29/2000	PAYMENT	HENSLEE, STEVEN & WAYNETTE CHECK BANK: 94-7074 NUM: 2280	$-84.00	$191.55
07/10/2000	BILL	HENSLEE, STEVEN W & WAYNETTE M	$275.55	$275.55
03/28/2000	PAYMENT	HENSLEE, STEVEN CHECK BANK: 94-7074 NUM: 2082	$-66.30	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.55	$66.30
01/13/2000	PAYMENT	HENSLEE, STEVEN & WAYNETTE CHECK BANK: 94-7074 NUM: 1985	$-63.75	$63.75
10/26/1999	PAYMENT	HENSLEE, STEVEN CHECK BANK: 94-72 NUM: 845	$-2.55	$127.50
10/26/1999	PAYMENT	HENSLEE, STEVEN CHECK BANK: 94-72 NUM: 843	$-63.75	$130.05
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.55	$193.80
08/24/1999	PAYMENT	HENSLEE, STEVEN & WYNETTE CHECK BANK: 94-72 NUM: 761	$-83.90	$191.25
07/17/1999	BILL	HENSLEE, STEVEN W. & WAYNETTE	$275.15	$275.15
03/08/1999	PAYMENT	HENSLEE, STEVEN W. & WAYNETTE CHECK	$-57.72	$0.00
01/13/1999	PAYMENT	HENSLEE, STEVEN W. & WAYNETTE CHECK	$-57.72	$57.72
10/21/1998	PAYMENT	HENSLEE CHECK	$-57.72	$115.44
08/17/1998	PAYMENT	HENSLEE, STEVEN W. & WAYNETTE CASH	$-77.95	$173.16
07/10/1998	BILL	HENSLEE, STEVEN W. & WAYNETTE	$251.11	$251.11
05/07/1998	PAYMENT	STEVEN HENSLEE CHECK	$-59.08	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$59.08
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.67	$57.08
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
10/10/1997	PAYMENT	STEWART TITLE CHECK	$-26.67	$53.34
08/15/1997	PAYMENT	ROBERTS, GLENN & GLADYS CHECK	$-26.83	$80.01
07/20/1997	BILL	ROBERTS, GLENN CURTIS	$106.84	$106.84
01/13/1997	PAYMENT	GLENN ROBERTS	$-50.88	$0.00
10/09/1996	PAYMENT	GLEN CURTIS ROBERTS	$-25.44	$50.88
08/22/1996	PAYMENT	GLEN ROBERTS	$-25.59	$76.32
07/15/1996	BILL	ROBERTS, GLENN CURTIS	$101.91	$101.91