Tax Account 011-310-42

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Owners

LEON, JESUS & BERTHA
1455 1900 EAST
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	011-310-42
Account Type	Real Estate
Location	1649 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-42

Account Type

Real Estate

Location

1649 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.96
Total	$665.11
Paid	$665.11
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

$634.96

Total

$665.11

Paid

$665.11

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	$184.96	$7.40	$184.96	$192.36	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$16.75	$150.00	$166.75	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$6.00	$150.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.52	$95.20	$749.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$577.00	$129.82	$769.35	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$573.24	$47.26	$620.50	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$575.18	$115.04	$690.22	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$557.21	$59.33	$616.54	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$520.66	$24.34	$545.00	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$519.15	$46.74	$565.89	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$472.72	$0.00	$472.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$474.13	$84.53	$558.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$475.54	$145.38	$620.92	$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
04/02/2025	PAYMENT	LEON, JESUS & BERTHA CHECK 3438	$-156.00	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.00	$156.00
01/06/2025	PAYMENT	LEON, JESUS CHECK 3418	$-150.00	$150.00
12/02/2024	PAYMENT	BERTHA LEON CHECK 7716	$-1,878.23	$300.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$9.96	$2,178.23
11/01/2024	INTEREST	INTEREST FOR 11/2024	$9.96	$2,168.27
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.75	$2,158.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$9.96	$2,141.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$2,131.60
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.96	$2,124.20
07/15/2024	BILL	LEON, JESUS & BERTHA	$634.96	$2,114.24
07/08/2024	INTEREST	INTEREST FOR 07/2024	$9.96	$1,479.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.96	$1,469.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.15	$1,459.36
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.81	$1,454.21
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.81	$1,449.40
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.81	$1,444.59
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.30	$1,439.78
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.81	$1,396.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.81	$1,391.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.35	$1,386.86
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.81	$1,358.51
12/11/2023	INTEREST	INTEREST FOR 12/2023	$4.81	$1,353.70
11/01/2023	INTEREST	Monthly Interest	$4.81	$1,348.89
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$16.33	$1,344.08
10/02/2023	INTEREST	Monthly Interest	$4.81	$1,327.75
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$7.22	$1,322.94
09/01/2023	INTEREST	Monthly Interest	$4.81	$1,315.72
08/01/2023	INTEREST	Monthly Interest	$4.81	$1,310.91
07/11/2023	BILL	LEON, JESUS & BERTHA	$618.52	$1,306.10
07/03/2023	INTEREST	Monthly Interest	$4.81	$687.58
06/01/2023	INTEREST	Monthly Interest	$4.81	$682.77
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$677.96
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$670.96
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$667.96
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.39	$664.96
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$26.27	$624.57
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.93	$598.30
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.37	$583.37
07/14/2022	BILL	LEON, JESUS & BERTHA	$577.00	$577.00
04/12/2022	PAYMENT	LEON, BERTHA CASH	$-462.19	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$462.19
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.90	$459.19
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.83	$434.29
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.53	$420.46
08/05/2021	PAYMENT	LEON, JOSE CHECK BANK: 947074 NUM: 7144	$-848.53	$414.93
08/01/2021	INTEREST	Monthly Interest	$4.79	$1,263.46
07/19/2021	BILL	LEON, JESUS & BERTHA	$573.24	$1,258.67
07/12/2021	INTEREST	Monthly Interest	$4.79	$685.43
06/01/2021	INTEREST	Monthly Interest	$4.79	$680.64
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$675.85
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$668.85
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$665.85
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.26	$662.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.18	$622.59
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.88	$596.41
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.35	$581.53
07/08/2020	BILL	LEON, JESUS & BERTHA	$575.18	$575.18
06/24/2020	PAYMENT	BERTHA LEON CHECK BANK: 947074 NUM: 7202	$-462.23	$0.00
06/02/2020	INTEREST	Monthly Interest	$3.36	$462.23
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$458.87
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$451.87
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$448.87
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.17	$445.87
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.43	$421.70
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.37	$408.27
08/20/2019	PAYMENT	LEON, JOSE & BERTHA CHECK BANK: 947074 NUM: 7049	$-154.31	$402.90
07/14/2019	BILL	LEON, JESUS & BERTHA	$557.21	$557.21
03/21/2019	PAYMENT	LEON, JESUS & BERTHA CASH	$-130.17	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.01	$130.17
01/08/2019	PAYMENT	LEON, BERTHA & JOSE J. CHECK BANK: 947074 NUM: 6989	$-414.83	$125.16
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.52	$539.99
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.81	$526.47
07/11/2018	BILL	LEON, JESUS & BERTHA	$520.66	$520.66
07/09/2018	PAYMENT	LEON JESUS & BERTHA CASH	$-147.26	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$147.26
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$144.26
04/09/2018	PAYMENT	LEON BERTHA CASH	$-129.77	$137.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.48	$267.03
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.99	$254.55
01/04/2018	PAYMENT	LEON JOSE & BERTHA CHECK BANK: 947074 NUM: 6850	$-138.26	$249.56
11/22/2017	PAYMENT	LEON BERTHA & JOSE CHECK BANK: 947074 NUM: 6836	$-150.60	$387.82
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.48	$538.42
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.79	$524.94
07/19/2017	BILL	LEON, JESUS & BERTHA	$519.15	$519.15
11/21/2016	PAYMENT	SAWYER, BUTCH & VIOLA CHECK BANK: 94-7074 NUM: 5033	$-226.00	$0.00
10/13/2016	PAYMENT	SAWYER, BUTCH & VIOLA CHECK BANK: 94-7074 NUM: 5023	$-57.15	$226.00
08/30/2016	PAYMENT	SAWYER, BUTCH & VIOLA CHECK BANK: 94-7074 NUM: 5017	$-55.85	$283.15
08/29/2016	PAYMENT	SAWYER, HILLIS E & VIOLA M CHECK BANK: 94-7074 NUM: 5018	$-1,313.30	$339.00
08/02/2016	INTEREST	Monthly Interest	$7.91	$1,652.30
08/01/2016	INTEREST	Monthly Interest	$7.91	$1,644.39
07/14/2016	BILL	SAWYER, HILLIS E & VIOLA M	$472.72	$1,636.48
06/02/2016	INTEREST	Monthly Interest	$7.91	$1,163.76
05/09/2016	INTEREST	Monthly Interest	$3.96	$1,155.85
03/21/2016	INTEREST	Monthly Interest	$3.96	$1,151.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.19	$1,147.93
03/03/2016	INTEREST	Monthly Interest	$3.96	$1,114.74
02/02/2016	INTEREST	Monthly Interest	$3.96	$1,110.78
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.67	$1,106.82
01/07/2016	INTEREST	Monthly Interest	$3.96	$1,085.15
12/16/2015	INTEREST	Monthly Interest	$3.96	$1,081.19
12/16/2015	INTEREST	Monthly Interest	$3.96	$1,077.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.41	$1,073.27
10/13/2015	INTEREST	Monthly Interest	$3.96	$1,060.86
09/01/2015	INTEREST	Monthly Interest	$3.96	$1,056.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.41	$1,052.94
08/03/2015	INTEREST	Monthly Interest	$3.96	$1,047.53
07/09/2015	INTEREST	Monthly Interest	$3.96	$1,043.57
07/09/2015	BILL	SAWYER, HILLIS E & VIOLA M	$474.13	$1,039.61
06/01/2015	INTEREST	Monthly Interest	$3.96	$565.48
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$561.52
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$554.52
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$551.52
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.29	$548.52
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.75	$515.23
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.48	$493.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.46	$481.00
07/09/2014	BILL	LENDALL, TRAVIS M & KRYSTAL D	$475.54	$475.54
08/23/2013	PAYMENT	LENDALL, TRAVIS M & KRYSTAL D CASH	$-1,674.07	$0.00
08/14/2013	INTEREST	Monthly Interest	$7.94	$1,674.07
07/11/2013	BILL	LENDALL, TRAVIS M & KRYSTAL D	$494.53	$1,666.13
07/03/2013	INTEREST	Monthly Interest	$7.94	$1,171.60
06/03/2013	INTEREST	Monthly Interest	$7.94	$1,163.66
05/08/2013	INTEREST	Monthly Interest	$3.85	$1,155.72
04/09/2013	INTEREST	Monthly Interest	$3.85	$1,151.87
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.32	$1,148.02
03/01/2013	INTEREST	Monthly Interest	$3.85	$1,113.70
02/01/2013	INTEREST	Monthly Interest	$3.85	$1,109.85
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.39	$1,106.00
01/04/2013	INTEREST	Monthly Interest	$3.85	$1,083.61
12/06/2012	INTEREST	Monthly Interest	$3.85	$1,079.76
12/03/2012	INTEREST	Monthly Interest	$3.85	$1,075.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.81	$1,072.06
10/01/2012	INTEREST	Monthly Interest	$3.85	$1,059.25
09/04/2012	INTEREST	Monthly Interest	$3.85	$1,055.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.57	$1,051.55
08/01/2012	INTEREST	Monthly Interest	$3.85	$1,045.98
07/13/2012	INTEREST	Monthly Interest	$3.85	$1,042.13
07/13/2012	BILL	LENDALL, TRAVIS M & KRYSTAL D	$490.23	$1,038.28
06/01/2012	INTEREST	Monthly Interest	$3.85	$548.05
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$544.20
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$539.20
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$536.20
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.37	$533.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.11	$500.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.06	$479.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.22	$467.66
07/13/2011	BILL	LENDALL, TRAVIS M & KRYSTAL D	$462.44	$462.44
05/16/2011	PAYMENT	LENDALL, TRAVIS M & KRYSTAL D CASH	$-498.64	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$498.64
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.08	$495.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.66	$465.56
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.28	$445.90
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.95	$434.62
07/08/2010	BILL	LENDALL, TRAVIS M & KRYSTAL D	$429.67	$429.67
04/30/2010	PAYMENT	LENDALL, TRAVIS M & KRYSTAL D CASH	$-346.62	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$346.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.63	$343.62
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$324.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.14	$314.64
08/24/2009	PAYMENT	LENDLL, TRAVIS CASH	$-123.53	$310.50
07/13/2009	BILL	LENDALL, TRAVIS M & KRYSTAL D	$434.03	$434.03
02/20/2009	PAYMENT	LENDALL, KRYSTAL CASH	$-320.79	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$320.79
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.09	$310.57
10/14/2008	PAYMENT	STEWART TITLE OF NV NE DIVISIO CHECK BANK: 94-7074 NUM: 10-108151	$-475.36	$306.48
10/14/2008	AMENDMENT	adj pmt gp	$-2.49	$781.84
10/02/2008	INTEREST	Monthly Interest	$2.49	$784.33
09/02/2008	INTEREST	Monthly Interest	$2.49	$781.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.89	$779.35
08/01/2008	INTEREST	Monthly Interest	$2.49	$774.46
07/14/2008	BILL	YOST, ROY & SHANON	$428.66	$771.97
07/01/2008	INTEREST	Monthly Interest	$2.49	$343.31
06/02/2008	INTEREST	Monthly Interest	$2.49	$340.82
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$338.33
03/17/2008	PENALTY	warning letter fee	$2.00	$333.33
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.96	$331.33
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.98	$313.37
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.99	$303.39
09/28/2007	PAYMENT	YOST, TOY & SHANON CASH	$-124.59	$299.40
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.79	$423.99
07/13/2007	BILL	YOST, TOY & SHANON	$419.20	$419.20
10/26/2006	PAYMENT	SAWYER, HILLIS & VIOLA/LCT CHECK BANK: 94-7074 NUM: 2475	$-174.30	$0.00
09/26/2006	PAYMENT	SAWYER, VIOLA CHECK BANK: 56-382 NUM: 13249462	$-117.21	$174.30
08/21/2006	PAYMENT	SAWYER, VIOLA CHECK BANK: 56-382 NUM: 11665687	$-117.18	$291.51
07/16/2006	BILL	SAWYER, HILLIS E & VIOLA M	$408.69	$408.69
01/13/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-26667	$-90.98	$0.00
12/28/2005	PAYMENT	SAWYER, HILLIS E CHECK BANK: 94-7074 NUM: 216	$-90.98	$90.98
11/03/2005	PAYMENT	ASHFORD, ELAINE CASH	$-94.62	$181.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$276.58
09/22/2005	PAYMENT	ASHFORD, JOSHUA C & ELAINE CASH	$-115.44	$272.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.44	$388.38
07/26/2005	BILL	ASHFORD, JOSHUA C & ELAINE	$383.94	$383.94
04/22/2005	PAYMENT	ASHFORD, JOSHUA C & ELAINE D CHECK BANK: 94-7074 NUM: 1523	$-196.10	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$196.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.07	$194.10
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.63	$185.03
10/28/2004	PAYMENT	ASHFORD, JOSHUA C & ELAINE D CHECK BANK: 94-7074 NUM: 1312	$-94.33	$181.40
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.63	$275.73
09/15/2004	PAYMENT	ASHFORD, JOSHUA C & ELAINE D CHECK BANK: 94-7074 NUM: 1286	$-115.13	$272.10
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.43	$387.23
07/13/2004	BILL	JARBOE, CLYDE & STELLA	$382.80	$382.80
09/29/2003	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-78039 NUM: 2106	$-268.65	$0.00
08/06/2003	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 2053	$-109.55	$268.65
07/22/2003	BILL	JARBOE, CLYDE & STELLA	$378.20	$378.20
12/16/2002	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 1801	$-165.72	$0.00
08/15/2002	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 1655	$-185.75	$165.72
07/11/2002	BILL	JARBOE, CLYDE & STELLA	$351.47	$351.47
01/04/2002	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 1373	$-163.50	$0.00
10/01/2001	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 1268	$-81.75	$163.50
08/06/2001	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 1196	$-101.85	$245.25
07/13/2001	BILL	JARBOE, CLYDE & STELLA	$347.10	$347.10
01/11/2001	PAYMENT	JARBOE, CLYDE & STELLA CREDIT: B BANK: 95-7039 NUM: 1962	$-170.02	$0.00
08/07/2000	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 763	$-190.23	$170.02
07/10/2000	BILL	JARBOE, CLYDE & STELLA	$360.25	$360.25
11/19/1999	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 484	$-169.78	$0.00
08/17/1999	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 95-7039 NUM: 374	$-189.97	$169.78
07/17/1999	BILL	JARBOE, CLYDE & STELLA	$359.75	$359.75
04/12/1999	PAYMENT	STELLA JARBOE CHECK BANK: 94-72 NUM: 1765	$-120.68	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$120.68
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.56	$118.68
01/20/1999	PAYMENT	JARBOE CHECK BANK: 94-72 NUM: 1749	$-114.12	$114.12
08/28/1998	PAYMENT	JARBOE, CLYDE & STELLA CHECK BANK: 94-72 NUM: 1699	$-248.39	$228.24
07/10/1998	BILL	JARBOE, CLYDE & STELLA	$476.63	$476.63