Tax Account 011-124-03

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Owners

LENZ, JOEL C & BERNADETTE E
720 SHEEP CREEK RD
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	011-124-03
Account Type	Real Estate
Location	720 SHEEP CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-124-03

Account Type

Real Estate

Location

720 SHEEP CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,495.77
Total	$3,495.77
Paid	$3,495.77
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

$3,495.77

Total

$3,495.77

Paid

$3,495.77

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	$900.77	$0.00	$900.77	$900.77	$0.00
2	10/07/2024	10/17/2024	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
3	01/06/2025	01/16/2025	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
4	03/03/2025	03/13/2025	Paid	$865.00	$0.00	$865.00	$865.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,813.76	$0.00	$3,820.74	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3,608.29	$8.53	$3,616.82	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,243.79	$1.44	$3,245.23	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,722.31	$9.16	$3,731.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,330.62	$6.36	$3,336.98	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,869.14	$42.18	$2,911.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,856.99	$107.49	$2,964.48	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,844.88	$59.48	$2,904.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,858.06	$0.00	$2,858.06	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,871.32	$0.00	$2,871.32	$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
2023-2024	S44	B M Water/Sewer Lien	418.88	418.88	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	465.20	465.20	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	85.97	85.97	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	549.70	549.70	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	253.97	253.97	.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
12/09/2024	PAYMENT	LENZ, JOEL CREDIT	$-1,730.00	$0.00
10/08/2024	PAYMENT		$-865.00	$1,730.00
08/22/2024	PAYMENT	LENZ, JOEL C CREDIT CC	$-1,326.63	$2,595.00
07/15/2024	BILL	LENZ, JOEL C & BERNADETTE E	$3,495.77	$3,921.63
07/08/2024	INTEREST	INTEREST FOR 07/2024	$3.49	$425.86
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.49	$422.37
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$418.88	$418.88
03/05/2024	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT	$-840.00	$0.00
01/02/2024	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT CC	$-840.00	$840.00
10/03/2023	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-840.00	$1,680.00
08/17/2023	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-1,347.84	$2,520.00
08/01/2023	INTEREST	Monthly Interest	$3.88	$3,867.84
07/11/2023	BILL	LENZ, JOEL C & BERNADETTE E	$3,394.88	$3,863.96
07/03/2023	INTEREST	Monthly Interest	$3.88	$469.08
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$465.20	$465.20
03/06/2023	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-780.00	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1631	$-780.77	$780.00
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1631	$780.77	$1,560.77
03/06/2023	AMENDMENT	adj	$0.77	$780.00
01/09/2023	VOID	LENZ, BERNADETTE CHECK BANK: 94-7074 NUM: 1631	$-780.77	$779.23
09/27/2022	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-780.00	$1,560.00
08/16/2022	PAYMENT	LENZ, BERNADETTE CHECK BANK: 947074 NUM: 1603	$-890.50	$2,340.00
07/14/2022	INTEREST	Monthly Interest	$0.72	$3,230.50
07/14/2022	BILL	LENZ, JOEL C & BERNADETTE E	$3,143.09	$3,229.78
07/01/2022	INTEREST	Monthly Interest	$0.72	$86.69
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$85.97	$85.97
03/17/2022	PAYMENT	LENZ, BERNADETTE & JOEL CHECK BANK: 947074 NUM: 1582	$-784.45	$0.00
12/28/2021	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-784.45	$784.45
10/06/2021	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-784.45	$1,568.90
08/19/2021	PAYMENT	LENZ, JOEL CHECK BANK: 947074 NUM: 1553	$-1,363.33	$2,353.35
08/01/2021	INTEREST	Monthly Interest	$4.58	$3,716.68
07/19/2021	BILL	LENZ, JOEL C & BERNADETTE E	$3,157.82	$3,712.10
07/12/2021	INTEREST	Monthly Interest	$4.58	$554.28
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$549.70	$549.70
02/26/2021	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-788.15	$0.00
12/30/2020	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-788.15	$788.15
10/06/2020	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-788.15	$1,576.30
08/14/2020	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-1,068.49	$2,364.45
08/12/2020	INTEREST	Monthly Interest	$2.12	$3,432.94
08/03/2020	INTEREST	Monthly Interest	$2.12	$3,430.82
07/08/2020	BILL	LENZ, JOEL C & BERNADETTE E	$3,172.61	$3,428.70
07/01/2020	INTEREST	Monthly Interest	$2.12	$256.09
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$253.97	$253.97
03/02/2020	PAYMENT	LENZ, BERNADETTE & JOEL CHECK BANK: 947074 NUM: 1455	$-764.16	$0.00
01/13/2020	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-764.16	$764.16
10/11/2019	PAYMENT	LENZ, JOEL C & BERNADETTE E CHECK BANK: 947074 NUM: 1423	$-123.21	$1,528.32
08/27/2019	PAYMENT	LENZ, JOEL C CREDIT: D BANK: CC NUM: CC	$-1,467.30	$1,651.53
08/01/2019	INTEREST	Monthly Interest	$0.23	$3,118.83
07/14/2019	BILL	LENZ, JOEL C & BERNADETTE E	$3,076.65	$3,118.60
07/02/2019	INTEREST	Monthly Interest	$0.23	$41.95
06/04/2019	INTEREST	Monthly Interest	$0.23	$41.72
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$41.49
05/08/2019	PENALTY	2nd warning letter	$3.00	$34.49
05/08/2019	PENALTY	1st warning letter	$3.00	$31.49
03/27/2019	PAYMENT	LENZ, JOEL C CREDIT: D BANK: CC NUM: CC	$-712.28	$28.49
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.49	$740.77
01/17/2019	PAYMENT	LENZ, JOEL C & BERNADETTE E CREDIT: D BANK: CC NUM: CC	$-712.28	$712.28
10/02/2018	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-712.28	$1,424.56
08/24/2018	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-1,529.00	$2,136.84
07/11/2018	BILL	LENZ, JOEL C & BERNADETTE E	$2,869.14	$3,665.84
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$796.70
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$793.70
04/06/2018	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-709.24	$786.70
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$69.92	$1,495.94
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.57	$1,426.02
10/18/2017	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-729.27	$1,398.45
08/29/2017	PAYMENT	LENZ, JOEL CREDIT: D BANK: CC NUM: CC	$-729.27	$2,127.72
07/19/2017	BILL	LENZ, JOEL C & BERNADETTE E	$2,856.99	$2,856.99
05/02/2017	PAYMENT	LENZ, JOEL C. & BERNADETTE E. CREDIT: D BANK: CC NUM: CC	$-737.24	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$737.24
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.24	$734.24
03/06/2017	PAYMENT	LENZ, JOEL C. & BERNADETTE CREDIT: D BANK: CC NUM: CC	$-28.24	$706.00
02/02/2017	PAYMENT	LENZ, JOEL C. & BERNADETTE E. CREDIT: D BANK: CC NUM: CC	$-706.00	$734.24
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.24	$1,440.24
10/12/2016	PAYMENT	LENZ, JOEL C. & BERNADETTE E. CREDIT: D BANK: CC NUM: CC	$-706.00	$1,412.00
08/30/2016	PAYMENT	LENZ, JOEL & BERNADETTE CREDIT: D BANK: CC NUM: CC	$-726.88	$2,118.00
07/14/2016	BILL	LENZ, JOEL C & BERNADETTE E	$2,844.88	$2,844.88
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-709.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-709.00	$709.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-709.00	$1,418.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-731.06	$2,127.00
07/09/2015	BILL	DEGONIA, THOMAS GENE & BRENDA	$2,858.06	$2,858.06
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-712.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-712.00	$712.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-712.00	$1,424.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-735.32	$2,136.00
07/09/2014	BILL	DEGONIA, THOMAS GENE & BRENDA	$2,871.32	$2,871.32
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-664.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-664.00	$664.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-664.00	$1,328.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-686.29	$1,992.00
07/11/2013	BILL	DEGONIA, THOMAS GENE & BRENDA	$2,678.29	$2,678.29
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-655.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-655.00	$655.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-655.00	$1,310.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-678.67	$1,965.00
07/13/2012	BILL	DENOGIA, THOMAS GENE & BRENDA	$2,643.67	$2,643.67
04/11/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 20288	$-42.19	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$42.19
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$39.19
12/16/2011	PAYMENT	MALONE,LYLE CHECK BANK: 94-7074 NUM: 5970	$-37.68	$37.68
09/14/2011	PAYMENT	MALONE,LYLE CHECK BANK: 94-7074 NUM: 6020	$-37.68	$75.36
08/15/2011	PAYMENT	MALONE, LYLE L CASH	$-37.68	$113.04
07/13/2011	BILL	MALONE, LYLE L	$150.72	$150.72
03/17/2011	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5912	$-37.00	$0.00
12/22/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5871	$-37.00	$37.00
10/05/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5840	$-37.00	$74.00
08/06/2010	PAYMENT	MALONE LYLE CHECK BANK: 94-7074 NUM: 5733	$-39.72	$111.00
07/08/2010	BILL	MALONE, LYLE L	$150.72	$150.72
02/17/2010	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5678	$-37.68	$0.00
12/22/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5759	$-37.68	$37.68
10/14/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5670	$-37.68	$75.36
09/03/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 6118	$-39.19	$113.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$152.23
07/13/2009	BILL	MALONE, LYLE L	$150.72	$150.72
02/19/2009	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5563	$-37.68	$0.00
12/17/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5534	$-37.68	$37.68
10/14/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5513	$-37.68	$75.36
09/22/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5499	$-1.51	$113.04
09/12/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5494	$-37.68	$114.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$152.23
07/14/2008	BILL	MALONE, LYLE L	$150.72	$150.72
03/04/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5390	$-37.68	$0.00
01/03/2008	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5362	$-37.68	$37.68
10/04/2007	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5295	$-37.68	$75.36
08/02/2007	PAYMENT	MALONE, LYNE CHECK BANK: 94-7074 NUM: 5262	$-37.68	$113.04
07/13/2007	BILL	MALONE, LYLE L	$150.72	$150.72
03/05/2007	PAYMENT	MALOANE, LYLE CHECK BANK: 94-7074 NUM: 5170	$-35.88	$0.00
01/03/2007	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5135	$-35.88	$35.88
10/10/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-70774 NUM: 5079	$-35.88	$71.76
08/02/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 5036	$-35.90	$107.64
07/16/2006	BILL	MALONE, LYLE L	$143.54	$143.54
03/03/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4948	$-17.94	$0.00
03/03/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1456	$-17.94	$17.94
01/12/2006	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4904	$-17.94	$35.88
01/12/2006	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1429	$-17.94	$53.82
10/04/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4838	$-17.94	$71.76
10/04/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1359	$-17.94	$89.70
08/02/2005	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4796	$-17.95	$107.64
08/02/2005	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 1325	$-17.95	$125.59
07/26/2005	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/01/2005	PAYMENT	MALONE, LYLE CASH BANK: 94-7074 NUM: 4659	$-35.88	$0.00
01/04/2005	PAYMENT	MALONE, SHARON & LYLE CASH BANK: 94-8022 NUM: 1169	$-35.88	$35.88
10/11/2004	PAYMENT	MALONE, LYLE/MALONE, SHARON CASH BANK: 94-7074 NUM: 4558	$-35.88	$71.76
08/30/2004	PAYMENT	MALONE, SHARON & LYLE CASH BANK: 94-7074 NUM: 3481	$-35.90	$107.64
07/13/2004	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/11/2004	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3444	$-35.88	$0.00
01/16/2004	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3422	$-35.88	$35.88
10/17/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-7074 NUM: 3375	$-35.88	$71.76
08/21/2003	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4291	$-17.95	$107.64
08/21/2003	PAYMENT	MALONE, SHARON CHECK BANK: 94-8022 NUM: 942	$-17.95	$125.59
07/22/2003	BILL	MALONE, LYLE & SHARON	$143.54	$143.54
03/13/2003	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3266	$-33.63	$0.00
01/14/2003	PAYMENT	MALONE, LYLE & SHARON CASH	$-33.63	$33.63
10/01/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 4088	$-33.63	$67.26
08/27/2002	PAYMENT	MALONE, SHARON & LYLE CHECK BANK: 94-7074 NUM: 3144	$-33.66	$100.89
07/11/2002	BILL	MALONE, LYLE & SHARON	$134.55	$134.55
03/06/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3943	$-33.59	$0.00
01/04/2002	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3898	$-33.59	$33.59
09/24/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3819	$-33.59	$67.18
07/30/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3776	$-33.75	$100.77
07/13/2001	BILL	MALONE, LYLE & SHARON	$134.52	$134.52
03/12/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3632	$-33.58	$0.00
01/04/2001	PAYMENT	LYLE MALONE CHECK BANK: 94-7074 NUM: 3590	$-33.58	$33.58
10/05/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3530	$-33.58	$67.16
08/18/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3495	$-33.75	$100.74
07/10/2000	BILL	MALONE, LYLE & SHARON	$134.49	$134.49
03/08/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3356	$-33.53	$0.00
01/11/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3311	$-33.53	$33.53
09/21/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3234	$-33.53	$67.06
08/17/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3202	$-33.70	$100.59
08/08/1999	AMENDMENT	incorrect land value/adj roll	$-17.34	$134.29
07/17/1999	BILL	MALONE, LYLE AND SHARON	$151.63	$151.63
03/04/1999	PAYMENT	MALONE CHECK	$-59.29	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-59.29	$59.29
10/21/1998	PAYMENT	MALONE CHECK	$-59.29	$118.58
08/28/1998	PAYMENT	MALONE CHECK	$-59.53	$177.87
07/10/1998	BILL	MALONE, LYLE AND SHARON	$237.40	$237.40
03/13/1998	PAYMENT	L C TREASURER/MALONE CHECK	$-59.31	$0.00
12/18/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-59.31	$59.31
09/18/1997	PAYMENT	MALONE CHECK	$-59.31	$118.62
08/26/1997	PAYMENT	MALONE CHECK	$-59.46	$177.93
07/20/1997	BILL	MALONE, LYLE AND SHARON	$237.39	$237.39