Tax Account 011-370-27

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Owners

SHIRLING, KEVIN S & WILMA J
1595 HILLTOP 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	011-370-27
Account Type	Real Estate
Location	3430 JOHN TYLER AVENUE
Balance	$104.00
Currently Due	$52.00

Account ID

011-370-27

Account Type

Real Estate

Location

3430 JOHN TYLER AVENUE

Balance

$104.00

Currently Due

$52.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$211.38
Total	$211.38
Paid	$107.38
Balance	$104.00
Due	$52.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$211.38

Total

$211.38

Paid

$107.38

Balance

$104.00

Due

$52.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$55.38	$0.00	$0.00	$55.38	$55.38	$0.00
2	10/06/2025	10/16/2025	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
3	01/05/2026	01/15/2026	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$52.00
4	03/02/2026	03/12/2026	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$209.26	$0.00	$0.00	$209.26	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$193.76	$4.92	$0.00	$198.68	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$193.76	$0.00	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$193.76	$0.00	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$193.76	$0.00	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$12.39	$0.00	$206.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$0.00	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$3.96	$0.00	$197.72	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$6.82	$0.00	$200.58	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$8.56	$0.00	$202.32	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$0.00	$0.00	$184.52	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SHIRLING, KEVIN S & WILMA J CHECK 113	$-52.00	$104.00
08/19/2025	PAYMENT	SHIRLING, KEVIN S & WILMA J CHECK 112	$-55.38	$156.00
07/17/2025	BILL	SHIRLING, KEVIN S & WILMA J	$211.38	$211.38
03/05/2025	PAYMENT	SHIRLING, KEVIN S & WILMA J CHECK 110	$-52.00	$0.00
01/03/2025	PAYMENT	SHIRLING, KEVIN S CHECK 108	$-52.00	$52.00
10/04/2024	PAYMENT	CONSECO FINANCE CORP NKA DITECH CHECK 109	$-52.00	$104.00
08/16/2024	PAYMENT	SHIRLING, KEVIN & WILMA CHECK 107	$-53.26	$156.00
07/15/2024	BILL	SHIRLING, KEVIN S & WILMA J	$209.26	$209.26
04/01/2024	PAYMENT	SHIRLING, KEVIN & WILMA CHECK 106	$-52.92	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$52.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$49.92
12/28/2023	PAYMENT	SHIRLING, KEVIN WILMA CHECK 105	$-48.00	$48.00
10/03/2023	PAYMENT	SHIRLING, KEVIN & WILMA CHECK BANK: 90-7118 NUM: 104	$-48.00	$96.00
08/23/2023	PAYMENT	SHIRLING, KEVIN CHECK BANK: 90-7118 NUM: 102	$-49.76	$144.00
07/11/2023	BILL	SHIRLING, KEVIN S & WILMA J	$193.76	$193.76
07/28/2022	PAYMENT	SHIRLING, KEVIN CREDIT: D BANK: CC NUM: CC	$-193.76	$0.00
07/14/2022	BILL	SHIRLING, KEVIN S & WILMA J	$193.76	$193.76
09/21/2021	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-96.88	$0.00
08/12/2021	PAYMENT	MAULDIN, DEBBIE D CREDIT: D BANK: CC NUM: CCC	$-96.88	$96.88
07/19/2021	BILL	MAULDIN, JOHN A & DEBBIE D	$193.76	$193.76
11/10/2020	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-96.88	$0.00
08/28/2020	PAYMENT	MAULDIN, DEBBIE D CREDIT: D BANK: CC NUM: CC	$-96.88	$96.88
07/08/2020	BILL	MAULDIN, JOHN A & DEBBIE D	$193.76	$193.76
04/16/2020	PAYMENT	MAULDIN,DEBBIE D CREDIT: D BANK: CC NUM: CC	$-56.15	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$56.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.53	$53.15
02/06/2020	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-50.00	$50.62
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.48	$100.62
11/26/2019	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-50.00	$98.14
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.44	$148.14
09/09/2019	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-50.00	$145.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$195.70
07/14/2019	BILL	MAULDIN, JOHN A & DEBBIE D	$193.76	$193.76
03/13/2019	PAYMENT	MAULDIN, DEBBIE CREDIT: D BANK: CC NUM: CC	$-43.76	$0.00
10/16/2018	PAYMENT	MAULDIN, DEBBIE D CREDIT: D BANK: CC NUM: CC	$-50.00	$43.76
10/12/2018	PAYMENT	MAULDIN, DEBBIE D CREDIT: D BANK: CC NUM: CC	$-50.00	$93.76
08/28/2018	PAYMENT	MAULDIN, DEBBIE D CREDIT: D BANK: CC NUM: CC	$-50.00	$143.76
07/11/2018	BILL	MAULDIN, JOHN A & DEBBIE D	$193.76	$193.76
05/10/2018	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-50.38	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.94	$50.38
11/20/2017	PAYMENT	MAULDIN, DEBBIE D CREDIT: D BANK: CC NUM: CC	$-50.46	$48.44
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$98.90
10/09/2017	PAYMENT	MAULDIN, DEBBIE D CREDIT: D BANK: CC NUM: CC	$-48.44	$98.82
10/09/2017	PAYMENT	MAULDIN, DEBBIE D CREDIT: D BANK: CC NUM: CC	$-48.44	$147.26
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$195.70
07/19/2017	BILL	MAULDIN, JOHN A & DEBBIE D	$193.76	$193.76
05/02/2017	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-50.58	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$50.58
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.83	$47.58
11/08/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-50.00	$45.75
10/12/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-50.00	$95.75
09/22/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-50.00	$145.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$195.75
07/14/2016	BILL	MAULDIN, JOHN A & DEBBIE D	$193.76	$193.76
04/13/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-47.64	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$47.64
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.72	$44.64
03/17/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-55.00	$42.92
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.92	$97.92
01/19/2016	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-49.92	$96.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.92	$145.92
08/31/2015	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-49.76	$144.00
07/09/2015	BILL	MAULDIN, JOHN A & DEBBIE D	$193.76	$193.76
03/19/2015	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-46.00	$0.00
03/19/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-46.00	$46.00
03/19/2015	AMENDMENT	honored postmark gp	$-4.23	$92.00
03/19/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$46.00	$96.23
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.39	$50.23
02/20/2015	VOID	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-46.00	$47.84
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.84	$93.84
10/13/2014	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-46.00	$92.00
08/12/2014	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-46.52	$138.00
07/09/2014	BILL	MAULDIN, JOHN A & DEBBIE D	$184.52	$184.52
03/13/2014	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-42.00	$0.00
01/15/2014	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-42.00	$42.00
10/28/2013	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-42.00	$84.00
08/27/2013	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: CC NUM: CC	$-44.86	$126.00
07/11/2013	BILL	MAULDIN, JOHN A & DEBBIE D	$170.86	$170.86
04/10/2013	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: EBOX NUM: EBOX	$-43.56	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$43.56
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.56	$40.56
02/22/2013	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: EBOX NUM: EBOX	$-40.56	$39.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$79.56
12/04/2012	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: EBOX NUM: EBOX	$-1.56	$78.00
10/31/2012	PAYMENT	MAULDIN, JOHN A & DEBBIE D CREDIT: D BANK: EBOX NUM: EBOX	$-39.00	$79.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
08/23/2012	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 1155290633	$-41.21	$117.00
07/13/2012	BILL	MAULDIN, JOHN A & DEBBIE D	$158.21	$158.21
04/23/2012	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 1142645015	$-41.08	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$41.08
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.46	$38.08
01/17/2012	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 1132385031	$-36.62	$36.62
11/28/2011	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 1126177667	$-36.64	$73.24
11/28/2011	AMENDMENT	adj pmt gp	$-1.44	$109.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.46	$111.32
08/26/2011	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 1117249192	$-36.64	$109.86
07/13/2011	BILL	MAULDIN, JOHN A & DEBBIE D	$146.50	$146.50
02/25/2011	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 1102777254	$-67.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.32	$67.32
11/12/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 95322629	$-33.00	$66.00
11/12/2010	AMENDMENT	adj pmt gp	$-1.32	$99.00
11/12/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 95322629	$33.00	$100.32
11/01/2010	VOID	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 95322629	$-33.00	$67.32
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$100.32
08/23/2010	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 91751542	$-36.65	$99.00
07/08/2010	BILL	MAULDIN, JOHN A & DEBBIE D	$135.65	$135.65
03/30/2010	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 3785107	$-35.27	$0.00
03/30/2010	AMENDMENT	honor quote gp	$-3.00	$35.27
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$38.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.36	$35.27
01/20/2010	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 79943955	$-35.27	$33.91
01/19/2010	AMENDMENT	reverse adj gp	$1.36	$69.18
01/19/2010	AMENDMENT	adj pmt gp	$-1.36	$67.82
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.36	$69.18
12/16/2009	PAYMENT	MAULDIN, JOHN & BARRENECHEA, P CHECK BANK: 94-72 NUM: 5008	$-35.27	$67.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.36	$103.09
09/22/2009	PAYMENT	MAULDIN, JOHN/BARRENECHEA, PAT CHECK BANK: 94-72 NUM: 4989	$-35.28	$101.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$137.01
07/13/2009	BILL	MAULDIN, JOHN A & DEBBIE D	$135.65	$135.65
04/02/2009	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 63881540	$-32.35	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$32.35
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.17	$30.35
02/23/2009	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 96397	$-40.00	$29.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$69.18
12/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-382 NUM: 55711987	$-33.91	$67.82
12/03/2008	AMENDMENT	adj pmt gp	$-1.36	$101.73
12/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56-382 NUM: 55711987	$33.91	$103.09
11/06/2008	VOID	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 55711987	$-33.91	$69.18
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.36	$103.09
08/26/2008	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 52171581	$-33.92	$101.73
07/14/2008	BILL	MAULDIN, JOHN A & DEBBIE D	$135.65	$135.65
11/20/2007	PAYMENT	ADJ PMT ERROR-POSTED BACK ON CASH	$-135.65	$0.00
11/20/2007	AMENDMENT	adj stop pmt fee off-error gp	$-25.00	$135.65
11/20/2007	AMENDMENT	stp pmt fee ck returned gp	$25.00	$160.65
11/20/2007	ADJUSTMENT	stp pmt-reversed pmt gp BANK: 56-382 NUM: 28709272	$135.65	$135.65
08/24/2007	VOID	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 56-382 NUM: 28709272	$-135.65	$0.00
07/13/2007	BILL	MAULDIN, JOHN A & DEBBIE D	$135.65	$135.65
01/19/2007	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 75-53 NUM: 550708046	$-32.29	$0.00
01/03/2007	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 94-7074 NUM: 6925	$-32.29	$32.29
08/22/2006	PAYMENT	MAULDIN, JOHN A & DEBBIE D CHECK BANK: 94-7074 NUM: 6771	$-64.60	$64.58
07/16/2006	BILL	MAULDIN, JOHN A & DEBBIE D	$129.18	$129.18
10/04/2005	PAYMENT	GAMBLE, FRANKLIN CASH	$-96.87	$0.00
08/08/2005	PAYMENT	GAMBLE, FRANKLIN T CASH	$-32.31	$96.87
07/26/2005	BILL	GAMBLE, FRANKLIN T	$129.18	$129.18
08/24/2004	PAYMENT	GAMBLE, FRANKLIN CASH	$-129.18	$0.00
07/13/2004	BILL	GAMBLE, FRANKLIN T	$129.18	$129.18
08/05/2003	PAYMENT	GAMBLE, ANDREA CASH	$-129.18	$0.00
07/22/2003	BILL	GAMBLE, FRANKLIN T	$129.18	$129.18
12/09/2002	PAYMENT	GAMBLE, FRANKLIN T & ANDREA R CASH	$-30.27	$0.00
11/04/2002	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-30.27	$30.27
10/01/2002	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-30.27	$60.54
08/28/2002	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-30.28	$90.81
07/11/2002	BILL	GAMBLE, FRANKLIN T & ANDREA R	$121.09	$121.09
01/02/2002	PAYMENT	GAMBLE, FRANKLIN T & ANDREA R CASH	$-30.22	$0.00
11/19/2001	PAYMENT	GAMBLE, FRANKLIN T & ANDREA R CASH	$-30.22	$30.22
10/09/2001	PAYMENT	GAMBLE, FRANKLIN & ANDREA R CASH	$-30.22	$60.44
08/28/2001	PAYMENT	GAMBLE, ANDREA R CASH	$-30.43	$90.66
07/13/2001	BILL	GAMBLE, FRANKLIN T & ANDREA R	$121.09	$121.09
03/22/2001	PAYMENT	GAMBLE/LCT CASH	$-31.43	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.21	$31.43
01/26/2001	PAYMENT	CASH	$-31.43	$30.22
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.21	$61.65
10/11/2000	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-30.22	$60.44
07/28/2000	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-30.41	$90.66
07/10/2000	BILL	GAMBLE, FRANKLIN T & ANDREA R	$121.07	$121.07
03/06/2000	PAYMENT	GAMBLE, FRANKLIN T & ANDREA R CASH	$-30.17	$0.00
01/06/2000	PAYMENT	FRANKLIN GAMBLE CASH	$-30.17	$30.17
10/01/1999	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-30.17	$60.34
08/23/1999	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-30.38	$90.51
07/17/1999	BILL	GAMBLE, FRANKLIN T & ANDREA R	$120.89	$120.89
03/09/1999	PAYMENT	GAMBLE CASH	$-47.46	$0.00
01/13/1999	PAYMENT	GAMBLE CASH	$-47.46	$47.46
10/06/1998	PAYMENT	GAMBLE CASH	$-47.46	$94.92
08/26/1998	PAYMENT	GAMBLE CASH	$-47.53	$142.38
07/10/1998	BILL	GAMBLE, FRANKLIN T & ANDREA R	$189.91	$189.91
03/03/1998	PAYMENT	GAMBLE CASH	$-47.46	$0.00
01/06/1998	PAYMENT	GAMBLE CASH	$-47.46	$47.46
08/18/1997	PAYMENT	GAMBLE, FRANKLIN & ANDREA CASH	$-94.99	$94.92
07/20/1997	BILL	GAMBLE, FRANKLIN T & ANDREA R	$189.91	$189.91
03/14/1997	PAYMENT	GAMBLE, FRANKLIN	$-45.26	$0.00
01/27/1997	PAYMENT	FRANKLIN GAMBLE	$-47.07	$45.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.81	$92.33
10/17/1996	PAYMENT	ANDREA AND FRANKLIN GAMBLE	$-45.26	$90.52
08/19/1996	PAYMENT	FRANKLIN, GAMBLE	$-45.37	$135.78
07/15/1996	BILL	GAMBLE, FRANKLIN T & ANDREA R	$181.15	$181.15