Tax Account 011-100-01

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Owners

AYERS FAMILY TRUST
ATLAS TOWING
1415 CLYDESDALE DRIVE
BATTLE MOUNTAIN, NV 89820-0000

AYERS, NICKY Q & SANDRA

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

Account Summary

Account ID	011-100-01
Account Type	Real Estate
Location	1339 CLYDESDALE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-100-01

Account Type

Real Estate

Location

1339 CLYDESDALE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,211.63
Total	$5,211.63
Paid	$5,211.63
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

$5,211.63

Total

$5,211.63

Paid

$5,211.63

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	$1,377.63	$0.00	$1,377.63	$1,377.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,278.00	$0.00	$1,278.00	$1,278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,278.00	$0.00	$1,278.00	$1,278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,278.00	$0.00	$1,278.00	$1,278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,218.29	$0.00	$4,218.29	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,489.74	$0.00	$2,489.74	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,500.94	$0.00	$2,500.94	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,512.18	$0.00	$2,512.18	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,775.76	$0.00	$2,775.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,591.00	$25.31	$2,616.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,669.07	$0.00	$2,669.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,744.73	$0.00	$2,744.73	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,854.34	$0.00	$2,854.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,956.95	$0.00	$2,956.95	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2024-2025	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	96.00	96.00	.00	.00
2022-2023	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2021-2022	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2020-2021	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2019-2020	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2018-2019	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ATLAS TOWING SERVICE CHECK 73112	$-1,278.00	$0.00
01/06/2025	PAYMENT	ATLAS TOWING CHECK 73004	$-1,278.00	$1,278.00
10/04/2024	PAYMENT	ATLAS TOWING SERVICE, LLC CHECK 72803	$-1,278.00	$2,556.00
08/21/2024	PAYMENT	ATLAS TOWING SEVICE, INC CHECK 72699	$-1,377.63	$3,834.00
07/15/2024	BILL	AYERS, LLOYD WESLEY & LENA JO	$5,211.63	$5,211.63
03/06/2024	PAYMENT	ATLAS TOWING SERCIVE, LLC CHECK 72341	$-1,054.00	$0.00
01/10/2024	PAYMENT	ATLAS TOWING SERVICE, INC CHECK 71820	$-1,054.00	$1,054.00
10/03/2023	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 72013	$-1,054.00	$2,108.00
10/03/2023	ADJUSTMENT	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 72013	$1,324.00	$3,162.00
09/29/2023	VOID	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 72013	$-1,324.00	$1,838.00
08/15/2023	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 71936	$-1,056.29	$3,162.00
07/11/2023	BILL	AYERS, LLOYD WESLEY & LENA JO	$4,218.29	$4,218.29
03/02/2023	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 71592	$-607.00	$0.00
01/05/2023	PAYMENT	ATLAS TOWING SERVICE,INC CHECK BANK: 94-7074 NUM: 71460	$-607.00	$607.00
09/28/2022	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 71194	$-607.00	$1,214.00
08/16/2022	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 71075	$-668.74	$1,821.00
07/14/2022	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,489.74	$2,489.74
03/04/2022	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 70708	$-610.23	$0.00
12/30/2021	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 70586	$-610.23	$610.23
09/29/2021	PAYMENT	ATLAS TOWING CHECK BANK: 94-7074 NUM: 70241	$-610.23	$1,220.46
08/12/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 70240	$-670.25	$1,830.69
07/19/2021	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,500.94	$2,500.94
03/02/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69775	$-613.04	$0.00
01/04/2021	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69619	$-613.04	$613.04
10/09/2020	PAYMENT	ATLAS TOWING SERVICES CHECK BANK: 947074 NUM: 69447	$-613.04	$1,226.08
08/17/2020	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 69350	$-673.06	$1,839.12
07/08/2020	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,512.18	$2,512.18
02/21/2020	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 69017	$-678.94	$0.00
01/03/2020	PAYMENT	ATLAS TOEING SERVICE, INC CHECK BANK: 947074 NUM: 68920	$-678.94	$678.94
10/22/2019	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 68695	$-678.94	$1,357.88
08/20/2019	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 68595	$-738.94	$2,036.82
07/14/2019	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,775.76	$2,775.76
03/06/2019	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 947074 NUM: 68107	$-632.75	$0.00
12/26/2018	PAYMENT	AYERS, LLOYD WESLEY & LENA JO CHECK BANK: 947074 NUM: 67922	$-25.31	$632.75
12/11/2018	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 67882	$-632.75	$658.06
11/14/2018	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 947074 NUM: 67782	$-632.75	$1,290.81
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.31	$1,923.56
08/23/2018	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67583	$-692.75	$1,898.25
07/11/2018	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,591.00	$2,591.00
03/05/2018	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67194	$-652.26	$0.00
12/22/2017	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 67017	$-652.26	$652.26
10/06/2017	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 947074 NUM: 66876	$-652.26	$1,304.52
08/29/2017	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 947074 NUM: 66801	$-712.29	$1,956.78
07/19/2017	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,669.07	$2,669.07
03/14/2017	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66498	$-671.00	$0.00
01/05/2017	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66344	$-671.00	$671.00
10/04/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66205	$-671.00	$1,342.00
08/18/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 66074	$-731.73	$2,013.00
07/14/2016	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,744.73	$2,744.73
03/07/2016	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65728	$-698.00	$0.00
12/21/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65553	$-698.00	$698.00
10/07/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65387	$-698.00	$1,396.00
08/21/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 65274	$-760.34	$2,094.00
07/09/2015	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,854.34	$2,854.34
03/03/2015	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64782	$-724.00	$0.00
12/31/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64596	$-528.20	$724.00
09/30/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 64257	$-919.80	$1,252.20
08/12/2014	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 64049	$-784.95	$2,172.00
07/09/2014	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,956.95	$2,956.95
02/25/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 63127	$-670.00	$0.00
01/07/2014	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62908	$-670.00	$670.00
09/30/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62550	$-670.00	$1,340.00
08/21/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 62329	$-731.84	$2,010.00
07/11/2013	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,741.84	$2,741.84
05/02/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61873	$-720.14	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$720.14
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.10	$717.14
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.12	$683.04
01/16/2013	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61325	$-654.00	$681.92
01/15/2013	AMENDMENT	adj pmt gp	$1.76	$1,335.92
12/04/2012	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 61173	$-654.00	$1,334.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.16	$1,988.16
08/30/2012	PAYMENT	ATLAS TOWING SERVICE, INC.' CHECK BANK: 94-7074 NUM: 60725	$-717.54	$1,962.00
07/13/2012	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,679.54	$2,679.54
03/14/2012	PAYMENT	AYERS,NICK CHECK BANK: 94-7074 NUM: 59849	$-649.37	$0.00
01/04/2012	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 59455	$-649.37	$649.37
10/04/2011	PAYMENT	ATLAS TOWING SERVICE,INC. CHECK BANK: 94-7074 NUM: 58910	$-649.37	$1,298.74
08/25/2011	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 58561	$-709.39	$1,948.11
07/13/2011	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,657.50	$2,657.50
03/08/2011	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 57349	$-714.00	$0.00
01/07/2011	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 56915	$-714.00	$714.00
10/06/2010	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 56230	$-714.00	$1,428.00
08/19/2010	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 55862	$-774.45	$2,142.00
07/08/2010	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,916.45	$2,916.45
09/23/2009	PAYMENT	ATLAS TOWING SEVICE INC CHECK BANK: 94-7074 NUM: 52396	$-2,247.90	$0.00
08/21/2009	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 52114	$-809.33	$2,247.90
07/13/2009	BILL	AYERS, LLOYD WESLEY & LENA JO	$3,057.23	$3,057.23
02/04/2009	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 50822	$-779.28	$0.00
12/10/2008	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 50496	$-779.28	$779.28
09/30/2008	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 49907	$-779.28	$1,558.56
08/06/2008	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 49387	$-839.31	$2,337.84
07/14/2008	BILL	AYERS, LLOYD WESLEY & LENA JO	$3,177.15	$3,177.15
01/07/2008	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 47396	$-1,623.18	$0.00
10/04/2007	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 46665	$-811.59	$1,623.18
08/20/2007	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 46198	$-871.59	$2,434.77
07/13/2007	BILL	AYERS, LLOYD WESLEY & LENA JO	$3,306.36	$3,306.36
02/28/2007	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 44870	$-515.20	$0.00
01/10/2007	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 44455	$-515.20	$515.20
09/27/2006	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 43628	$-515.20	$1,030.40
08/09/2006	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 43222	$-575.22	$1,545.60
07/16/2006	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,120.82	$2,120.82
03/10/2006	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 42134	$-482.40	$0.00
12/28/2005	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 41657	$-482.40	$482.40
09/28/2005	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 41074	$-482.40	$964.80
08/17/2005	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 40859	$-562.41	$1,447.20
07/26/2005	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,009.61	$2,009.61
12/27/2004	PAYMENT	ATLAS TOWING/LCT CHECK BANK: 94-7074 NUM: 2326	$-1,023.84	$0.00
09/28/2004	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 38834	$-511.92	$1,023.84
08/19/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$1,535.76
08/16/2004	PAYMENT	AYERS, LLOYD WESLEY & LENA JO CHECK BANK: 94-7074 NUM: 38493	$-511.92	$1,535.77
07/13/2004	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,047.69	$2,047.69
03/04/2004	PAYMENT	AYERS, LLOYD WESLEY & LENA JO CHECK BANK: 94-7074 NUM: 37620	$-567.63	$0.00
12/24/2003	PAYMENT	ATLAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 37195	$-567.63	$567.63
10/17/2003	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 6841	$-567.63	$1,135.26
08/14/2003	PAYMENT	AYERS, LLOYD WESLEY & LENA JO CHECK BANK: 94-7074 NUM: 36483	$-567.65	$1,702.89
07/22/2003	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,270.54	$2,270.54
03/12/2003	PAYMENT	ATLAAS TOWING SERVICE, INC CHECK BANK: 94-7074 NUM: 35738	$-529.09	$0.00
01/17/2003	PAYMENT	ATLAS TOWING CHECK BANK: 94-7074 NUM: 35536	$-529.09	$529.09
10/14/2002	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 35154	$-529.09	$1,058.18
08/21/2002	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 34891	$-529.12	$1,587.27
07/11/2002	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,116.39	$2,116.39
03/14/2002	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 34192	$-501.01	$0.00
01/04/2002	PAYMENT	ATLAS TOWING SERVICE CHECK BANK: 94-7074 NUM: 33837	$-501.01	$501.01
10/11/2001	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 33442	$-501.01	$1,002.02
08/06/2001	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 33181	$-561.16	$1,503.03
07/13/2001	BILL	AYERS, LLOYD WESLEY & LENA JO	$2,064.19	$2,064.19
03/12/2001	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 32664	$-487.80	$0.00
01/08/2001	PAYMENT	ATLAS TOWING SERVICE, INC. CHECK BANK: 94-7074 NUM: 32430	$-487.80	$487.80
10/11/2000	PAYMENT	ATLAS TOWING CHECK BANK: 94-7074 NUM: 32134	$-487.80	$975.60
09/05/2000	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 32012	$-548.05	$1,463.40
07/10/2000	BILL	AYERS, LLOYD W & L J ET AL	$2,011.45	$2,011.45
03/06/2000	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 31166	$-427.40	$0.00
01/11/2000	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 568.73	$-427.40	$427.40
08/30/1999	PAYMENT	ATLAS TOWING SERVICE INC CHECK BANK: 94-7074 NUM: 30629	$-895.01	$854.80
07/17/1999	BILL	AYERS, LLOYD W & L J ET AL	$1,749.81	$1,749.81
08/12/1998	PAYMENT	AYERS CHECK	$-1,667.51	$0.00
07/10/1998	BILL	AYERS, LLOYD W & L J ET AL	$1,667.51	$1,667.51
03/23/1998	PAYMENT	AYERS CHECK	$-415.59	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.98	$415.59
01/09/1998	PAYMENT	AYERS CHECK	$-399.61	$399.61
10/20/1997	PAYMENT	AYERS CHECK	$-399.61	$799.22
08/19/1997	PAYMENT	AYERS CHECK	$-439.84	$1,198.83
07/20/1997	BILL	AYERS, LLOYD W & L J ET AL	$1,638.67	$1,638.67
03/14/1997	PAYMENT	AYERS, LENA	$-323.34	$0.00
01/27/1997	PAYMENT	EVERETT AYERS	$-310.90	$323.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.44	$634.24
10/22/1996	PAYMENT	EVERETT AYERS	$-310.90	$621.80
09/05/1996	PAYMENT	EVERETT AYERS	$-351.08	$932.70
07/15/1996	BILL	AYERS, LLOYD W & L J ET AL	$1,283.78	$1,283.78