Tax Account 011-090-40

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Owners

NEWKIRK, JAY & JIMI C
2291 MULESHOE 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	011-090-40
Account Type	Real Estate
Location	2291 MULESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-40

Account Type

Real Estate

Location

2291 MULESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.62
Total	$1,448.62
Paid	$1,448.62
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

$1,448.62

Total

$1,448.62

Paid

$1,448.62

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	$386.62	$0.00	$386.62	$386.62	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.36	$15.13	$1,422.49	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,355.31	$42.95	$1,398.26	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,316.40	$38.88	$1,355.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,286.01	$25.32	$1,311.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,249.14	$40.67	$1,289.81	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,157.28	$46.28	$1,203.56	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,152.41	$11.32	$1,163.73	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,147.55	$39.54	$1,187.09	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,144.73	$48.79	$1,193.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,143.05	$0.00	$1,143.05	$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	$-354.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-354.00	$354.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-354.00	$708.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-386.62	$1,062.00
07/15/2024	BILL	NEWKIRK, JAY & MIMI C	$1,448.62	$1,448.62
03/12/2024	PAYMENT	SPENCER, H LEON & MAXINE CHECK 11493	$-343.00	$0.00
01/11/2024	PAYMENT	SPENCER, H LEON & MAXINE CHECK 11472	$-343.00	$343.00
10/11/2023	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 11427	$-343.00	$686.00
09/08/2023	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 11413	$-393.49	$1,029.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$15.13	$1,422.49
07/11/2023	BILL	SPENCER, H LEON & MAXINE	$1,407.36	$1,407.36
03/29/2023	PAYMENT	SPENCER, H LEON & MAXINE O. CHECK BANK: 94-7074 NUM: 11358	$-350.17	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$350.17
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.35	$347.17
01/25/2023	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 11325	$-333.00	$333.82
01/25/2023	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 11326	$-14.17	$666.82
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.35	$680.99
10/31/2022	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 11298	$-344.61	$667.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.25	$1,012.25
08/25/2022	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 11265	$-356.31	$999.00
07/14/2022	BILL	SPENCER, H LEON & MAXINE	$1,355.31	$1,355.31
03/22/2022	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 11183	$-337.06	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.96	$337.06
01/28/2022	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 11166	$-337.06	$324.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.96	$661.16
10/28/2021	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 647074 NUM: 11129	$-337.06	$648.20
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.96	$985.26
08/11/2021	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 11085	$-344.10	$972.30
07/19/2021	BILL	SPENCER, H LEON & MAXINE	$1,316.40	$1,316.40
03/18/2021	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10996	$-316.50	$0.00
03/16/2021	AMENDMENT	adj pmt jj	$0.51	$316.50
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.15	$315.99
03/15/2021	PAYMENT	SPENCER, H LEON CREDIT: D BANK: CC NUM: CC	$-12.66	$303.84
01/15/2021	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10967	$-316.50	$316.50
11/02/2020	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10924	$-329.16	$633.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.66	$962.16
08/20/2020	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10891	$-336.51	$949.50
07/08/2020	BILL	SPENCER, H LEON & MAXINE	$1,286.01	$1,286.01
03/31/2020	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10812	$-322.57	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$322.57
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.29	$319.57
02/06/2020	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10782	$-319.57	$307.28
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.29	$626.85
10/11/2019	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10730	$-307.28	$614.56
09/20/2019	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10706	$-340.39	$921.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.09	$1,262.23
07/14/2019	BILL	SPENCER, H LEON & MAXINE	$1,249.14	$1,249.14
04/04/2019	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10606	$-295.69	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.37	$295.69
02/28/2019	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10580	$-295.69	$284.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.37	$580.01
12/10/2018	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10541	$-295.69	$568.64
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.37	$864.33
10/16/2018	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10508	$-316.49	$852.96
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.17	$1,169.45
07/11/2018	BILL	SPENCER, H LEON & MAXINE	$1,157.28	$1,157.28
03/09/2018	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10393	$-283.10	$0.00
01/17/2018	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10371	$-283.10	$283.10
11/22/2017	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 947074 NUM: 10346	$-294.42	$566.20
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.32	$860.62
09/06/2017	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94774 NUM: 10315	$-303.11	$849.30
07/19/2017	BILL	SPENCER, H LEON & MAXINE	$1,152.41	$1,152.41
04/13/2017	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 10246	$-298.30	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$298.30
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.06	$295.30
02/06/2017	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 10218	$-292.00	$281.24
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.24	$573.24
11/15/2016	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 10181	$-292.24	$562.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.24	$854.24
08/29/2016	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 10150	$-304.55	$843.00
07/14/2016	BILL	SPENCER, H LEON & MAXINE	$1,147.55	$1,147.55
04/18/2016	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 10083	$-295.24	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$295.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.24	$292.24
02/18/2016	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 10055	$-292.24	$281.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.24	$573.24
11/24/2015	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 10012	$-292.24	$562.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.24	$854.24
09/09/2015	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 09977	$-313.80	$843.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.07	$1,156.80
07/09/2015	BILL	SPENCER, H LEON & MAXINE	$1,144.73	$1,144.73
03/16/2015	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9877	$-280.00	$0.00
01/15/2015	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9836	$-280.00	$280.00
10/16/2014	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9801	$-280.00	$560.00
08/19/2014	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9770	$-303.05	$840.00
07/09/2014	BILL	SPENCER, H LEON & MAXINE	$1,143.05	$1,143.05
03/11/2014	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9650	$-264.00	$0.00
01/16/2014	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9672	$-264.00	$264.00
11/06/2013	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9609	$-274.56	$528.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.56	$802.56
09/09/2013	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9573	$-296.32	$792.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.40	$1,088.32
07/11/2013	BILL	SPENCER, H LEON & MAXINE	$1,076.92	$1,076.92
03/13/2013	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9466	$-261.00	$0.00
01/16/2013	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9429	$-261.00	$261.00
10/09/2012	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9377	$-261.00	$522.00
08/30/2012	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9344	$-281.21	$783.00
07/13/2012	BILL	SPENCER, H LEON & MAXINE	$1,064.21	$1,064.21
04/11/2012	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9229	$-272.99	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$272.99
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.38	$269.99
01/13/2012	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9170	$-259.61	$259.61
01/04/2012	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9163	$-269.99	$519.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.38	$789.21
08/16/2011	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 9070	$-279.64	$778.83
07/13/2011	BILL	SPENCER, H LEON & MAXINE	$1,058.47	$1,058.47
03/17/2011	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8971	$-264.00	$0.00
01/13/2011	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8930	$-555.41	$264.00
11/01/2010	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8876	$-295.65	$819.41
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.41	$1,115.06
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.37	$1,087.65
07/08/2010	BILL	SPENCER, H LEON & MAXINE	$1,076.28	$1,076.28
04/16/2010	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8757	$-289.93	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$289.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.04	$286.93
02/26/2010	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8731	$-286.93	$275.89
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.04	$562.82
11/30/2009	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8654	$-286.93	$551.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.04	$838.71
09/23/2009	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8599	$-307.73	$827.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.84	$1,135.40
07/13/2009	BILL	SPENCER, H LEON & MAXINE	$1,123.56	$1,123.56
03/18/2009	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8415	$-255.71	$0.00
03/18/2009	AMENDMENT	adj pmt gp	$0.01	$255.71
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.83	$255.70
01/20/2009	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8384	$-255.70	$245.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.83	$501.57
10/29/2008	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8311	$-255.70	$491.74
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.83	$747.44
08/29/2008	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.90	$737.61
08/28/2008	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8249	$-265.00	$738.51
07/14/2008	BILL	SPENCER, H LEON & MAXINE	$1,003.51	$1,003.51
03/13/2008	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8122	$-246.78	$0.00
02/04/2008	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 8091	$-256.65	$246.78
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.87	$503.43
10/23/2007	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 7987	$-256.65	$493.56
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.87	$750.21
09/11/2007	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 7958	$-277.46	$740.34
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.67	$1,017.80
07/13/2007	BILL	SPENCER, H LEON & MAXINE	$1,007.13	$1,007.13
03/15/2007	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 6757	$-249.84	$0.00
01/10/2007	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 6672	$-249.84	$249.84
10/10/2006	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 6556	$-249.84	$499.68
08/22/2006	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 6067	$-269.86	$749.52
07/16/2006	BILL	SPENCER, H LEON & MAXINE	$1,019.38	$1,019.38
09/29/2005	PAYMENT	SPENCER, H LEON & MAXINE CASH	$-699.03	$0.00
09/15/2005	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 6210	$-263.13	$699.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.12	$962.16
07/26/2005	BILL	SPENCER, H LEON & MAXINE	$952.04	$952.04
03/18/2005	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 5664	$-239.98	$0.00
01/18/2005	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 5597	$-239.98	$239.98
10/12/2004	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 5469	$-239.98	$479.96
08/30/2004	PAYMENT	SPENCER, H LEON & MAXINE CHECK BANK: 94-7074 NUM: 5389	$-259.98	$719.94
07/13/2004	BILL	SPENCER, H LEON & MAXINE	$979.92	$979.92
03/30/2004	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 94-7074 NUM: 5223	$-260.14	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$260.14
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.93	$258.14
01/28/2004	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 94-7074 NUM: 5141	$-258.14	$248.21
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.93	$506.35
11/05/2003	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 94-7074 NUM: 5056	$-258.14	$496.42
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.93	$754.56
09/24/2003	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 94-7074 NUM: 5022	$-278.94	$744.63
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.73	$1,023.57
07/22/2003	BILL	SPENCER, H. LEON & MAXINE	$1,012.84	$1,012.84
03/07/2003	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 23-7 NUM: 1524	$-483.46	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.48	$483.46
10/22/2002	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 23-7 NUM: 1389	$-247.27	$473.98
09/12/2002	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 23-7 NUM: 1359	$-256.99	$721.25
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.28	$978.24
07/11/2002	BILL	SPENCER, H. LEON & MAXINE	$967.96	$967.96
03/19/2002	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 94-7074 NUM: 7824	$-244.42	$0.00
01/22/2002	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 23-7 NUM: 1260	$-244.42	$244.42
10/22/2001	PAYMENT	SPENCER, H. LEON & MAXINE/LCT CREDIT: B BANK: 94-7074 NUM: 7740	$-9.78	$488.84
10/22/2001	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 94-7074 NUM: 7735	$-244.42	$498.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.78	$743.04
08/31/2001	PAYMENT	SPENCER, H. LEON & MAXINE CASH	$-264.65	$733.26
07/13/2001	BILL	SPENCER, H. LEON & MAXINE	$997.91	$997.91
03/15/2001	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 94-7074 NUM: 7611	$-252.45	$0.00
01/19/2001	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 94-204 NUM: 7495	$-252.45	$252.45
10/16/2000	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 94-204 NUM: 7323	$-252.45	$504.90
08/21/2000	PAYMENT	SPENCER, H. LEON & MAXINE CHECK BANK: 94-204 NUM: 7208	$-272.61	$757.35
07/10/2000	BILL	SPENCER, H. LEON & MAXINE	$1,029.96	$1,029.96
03/20/2000	PAYMENT	LANDER CO.TREASURER/SPENCER,L. CHECK BANK: 94-7074 NUM: 1637	$-248.46	$0.00
01/19/2000	PAYMENT	SPENCER, H. LEON, & MAXINE CHECK BANK: 94-204 NUM: 6837	$-269.16	$248.46
10/15/1999	PAYMENT	SPENCER, H. LEON, & MAXINE CHECK BANK: 94-204 NUM: 6644	$-258.81	$517.62
08/23/1999	PAYMENT	SPENCER, H. LEON, & MAXINE CASH	$-279.08	$776.43
07/17/1999	BILL	SPENCER, H. LEON, & MAXINE	$1,055.51	$1,055.51
03/10/1999	PAYMENT	SPENCER, H. LEON, & MAXINE CHECK	$-112.91	$0.00
01/12/1999	PAYMENT	SPENCER, H. LEON, & MAXINE CHECK	$-112.91	$112.91
10/21/1998	PAYMENT	SPENCER, H. LEON, & MAXINE CHECK	$-112.91	$225.82
08/28/1998	PAYMENT	SPENCER, H. LEON, & MAXINE CHECK	$-133.16	$338.73
07/10/1998	BILL	SPENCER, H. LEON, & MAXINE	$471.89	$471.89
03/13/1998	PAYMENT	SPENCER, H. LEON, & MAXINE CHECK	$-87.05	$0.00
01/20/1998	PAYMENT	SPENCER, H. LEON, & MAXINE CHECK	$-87.05	$87.05
10/20/1997	PAYMENT	SPENCER, H. LEON, & MAXINE CHECK	$-87.05	$174.10
08/20/1997	PAYMENT	SPENCER, H. LEON, & MAXINE CASH	$-107.34	$261.15
07/20/1997	BILL	SPENCER, H. LEON, & MAXINE	$368.49	$368.49