Tax Account 011-390-14

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Owners

BEAM, CECIL R JR
1628 MILLARD FILLMORE AVENUE
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	011-390-14
Account Type	Real Estate
Location	1628 MILLARD FILLMORE AVENUE
Balance	$1,810.82
Currently Due	$1,810.82

Account ID

011-390-14

Account Type

Real Estate

Location

1628 MILLARD FILLMORE AVENUE

Balance

$1,810.82

Currently Due

$1,810.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.36
Total	$897.52
Paid	$0.00
Balance	$897.52
Due	$1,810.82
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

$778.36

Total

$897.52

Paid

$0.00

Balance

$897.52

Due

$1,810.82

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	Past due	$220.36	$8.81	$220.36	$0.00	$1,142.47
2	10/07/2024	10/17/2024	Past due	$186.00	$20.32	$186.00	$0.00	$1,348.79
3	01/06/2025	01/16/2025	Past due	$186.00	$35.54	$186.00	$0.00	$1,570.33
4	03/03/2025	03/13/2025	Past due	$186.00	$54.49	$186.00	$0.00	$1,810.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$723.07	$123.90	$0.00	$913.30	$913.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$672.75	$29.92	$702.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$642.21	$112.95	$755.16	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$627.64	$54.08	$681.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$609.95	$0.00	$609.95	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$592.77	$0.00	$592.77	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$590.99	$0.00	$590.99	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$589.21	$0.06	$589.27	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$591.12	$0.00	$591.12	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$581.66	$0.00	$581.66	$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	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$6.03	$1,810.82
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.49	$1,804.79
03/03/2025	INTEREST	INTEREST FOR 03/2025	$6.03	$1,750.30
02/03/2025	INTEREST	INTEREST FOR 02/2025	$6.03	$1,744.27
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.54	$1,738.24
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.03	$1,702.70
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.03	$1,696.67
11/01/2024	INTEREST	INTEREST FOR 11/2024	$6.03	$1,690.64
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.32	$1,684.61
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.03	$1,664.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.81	$1,658.26
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.03	$1,649.45
07/15/2024	BILL	BEAM, CECIL R JR	$778.36	$1,643.42
07/08/2024	INTEREST	INTEREST FOR 07/2024	$6.03	$865.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.03	$859.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.03	$853.00
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$846.97
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$839.97
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$836.97
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.61	$833.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.06	$783.36
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$18.95	$750.30
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$8.28	$731.35
07/11/2023	BILL	BEAM, CECIL R JR	$723.07	$723.07
05/01/2023	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-172.71	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$172.71
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.53	$169.71
01/23/2023	PAYMENT	BEAM, CECIL R JR CREDIT: D BANK: CC NUM: CC	$-169.71	$163.18
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.53	$332.89
11/28/2022	PAYMENT	BEAM, CECIL R JR CREDIT: D BANK: CC NUM: CC	$-169.71	$326.36
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.53	$496.07
09/08/2022	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-190.54	$489.54
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.33	$680.08
07/28/2022	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-215.72	$672.75
07/14/2022	INTEREST	Monthly Interest	$1.30	$888.47
07/14/2022	BILL	BEAM, CECIL R JR	$672.75	$887.17
07/01/2022	INTEREST	Monthly Interest	$1.30	$214.42
06/01/2022	INTEREST	Monthly Interest	$1.30	$213.12
05/17/2022	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-184.75	$211.82
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$396.57
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$389.57
05/06/2022	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-172.11	$386.57
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$558.68
03/22/2022	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-157.58	$555.68
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.27	$713.26
03/15/2022	PAYMENT	BEAM, KAREN CHECK BANK: 307426 NUM: 252	$-25.00	$669.99
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.20	$694.99
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.56	$665.79
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.02	$649.23
07/19/2021	BILL	BEAM, CECIL R JR	$642.21	$642.21
05/17/2021	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-170.99	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$170.99
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$163.99
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$160.99
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.08	$157.99
03/09/2021	PAYMENT	BEAM, JON CREDIT: D BANK: CC NUM: CC	$-186.91	$151.91
02/24/2021	AMENDMENT	NSF FEE JJ	$35.00	$338.82
02/24/2021	ADJUSTMENT	NSF CHECK JJ BANK: 307426 NUM: 153	$151.91	$303.82
01/13/2021	VOID	MORGAN-BEAM, KAREN MARIE CHECK BANK: 307426 NUM: 153	$-151.91	$151.91
10/07/2020	PAYMENT	BEAM, MORGAN CHECK BANK: 307426 NUM: 114	$-151.91	$303.82
08/05/2020	PAYMENT	BEAM, CECIL R CHECK BANK: 947074 NUM: 2608	$-171.91	$455.73
07/08/2020	BILL	BEAM, CECIL R JR & DOROTHY M	$627.64	$627.64
03/05/2020	PAYMENT	BEAM, CECIL R JR CHECK BANK: 947074 NUM: 2588	$-147.48	$0.00
01/03/2020	PAYMENT	BEAM, CECIL R CHECK BANK: 947074 NUM: 2578	$-147.48	$147.48
09/27/2019	PAYMENT	LCT CASH	$-0.03	$294.96
09/27/2019	PAYMENT	BEAM, CECIL R JR CHECK BANK: 947074 NUM: 2565	$-147.45	$294.99
08/19/2019	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 947074 NUM: 2560	$-167.51	$442.44
07/14/2019	BILL	BEAM, CECIL R JR & DOROTHY M	$609.95	$609.95
03/12/2019	PAYMENT	BEAM, CECIL R JR CHECK BANK: 947074 NUM: 2536	$-143.19	$0.00
01/14/2019	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 947074 NUM: 2523	$-143.19	$143.19
09/18/2018	PAYMENT	BEAM, CECIL R JR CHECK BANK: 947074 NUM: 2501	$-143.19	$286.38
08/06/2018	PAYMENT	BEAM, CECIL R JR CHECK BANK: 947074 NUM: 2488	$-163.20	$429.57
07/11/2018	BILL	BEAM, CECIL R JR & DOROTHY M	$592.77	$592.77
03/08/2018	PAYMENT	BEAM, CECIL R CHECK BANK: 947074 NUM: 2431	$-142.74	$0.00
01/09/2018	PAYMENT	BEAM, CECIL CHECK BANK: 947074 NUM: 2399	$-142.74	$142.74
10/05/2017	PAYMENT	BEAM, CECIL CHECK BANK: 94707 NUM: 2359	$-142.74	$285.48
08/08/2017	PAYMENT	BEAM, CECIL R CHECK BANK: 947074 NUM: 2333	$-162.77	$428.22
07/19/2017	BILL	BEAM, CECIL R JR & DOROTHY M	$590.99	$590.99
03/07/2017	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 2259	$-142.06	$0.00
03/07/2017	AMENDMENT	adj pnlty gpe	$0.06	$142.06
01/04/2017	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 2225	$-142.00	$142.00
10/03/2016	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 2184	$-142.00	$284.00
08/09/2016	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 2159	$-163.21	$426.00
07/14/2016	BILL	BEAM, CECIL R JR & DOROTHY M	$589.21	$589.21
01/26/2016	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 2076	$-142.00	$0.00
01/12/2016	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 2072	$-142.00	$142.00
10/07/2015	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 2032	$-142.00	$284.00
08/19/2015	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 2004	$-165.12	$426.00
07/09/2015	BILL	BEAM, CECIL R JR & DOROTHY M	$591.12	$591.12
07/29/2014	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 1822	$-581.66	$0.00
07/09/2014	BILL	BEAM, CECIL R JR & DOROTHY M	$581.66	$581.66
10/03/2013	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 1738	$-246.00	$0.00
09/16/2013	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 1733	$-123.00	$246.00
08/14/2013	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 1721	$-144.18	$369.00
07/11/2013	BILL	BEAM, CECIL R JR & DOROTHY M	$513.18	$513.18
09/05/2012	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 1608	$-357.00	$0.00
08/13/2012	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 1599	$-141.81	$357.00
07/13/2012	BILL	BEAM, CECIL R JR & DOROTHY M	$498.81	$498.81
02/09/2012	PAYMENT	BEAM, CECIL R JR CHECK BANK: 94-7074 NUM: 1552	$-116.21	$0.00
12/19/2011	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1528	$-116.21	$116.21
11/28/2011	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1493	$-116.21	$232.42
11/28/2011	ADJUSTMENT	posting error-reapportion gp BANK: 94-7074 NUM: 1493	$177.56	$348.63
09/19/2011	VOID	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1493	$-177.56	$171.07
08/25/2011	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1474	$-136.22	$348.63
07/13/2011	BILL	BEAM, CECIL R JR & DOROTHY M	$484.85	$484.85
03/14/2011	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1412	$-112.00	$0.00
01/13/2011	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1387	$-112.00	$112.00
10/14/2010	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1347	$-112.00	$224.00
08/17/2010	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1318	$-135.30	$336.00
07/08/2010	BILL	BEAM, CECIL R JR & DOROTHY M	$471.30	$471.30
03/11/2010	PAYMENT	CECIL BEAM CHECK BANK: 94-7074 NUM: 1249	$-109.54	$0.00
12/30/2009	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1217	$-109.54	$109.54
10/15/2009	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1183	$-109.54	$219.08
08/26/2009	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1160	$-129.55	$328.62
07/13/2009	BILL	BEAM, CECIL R JR & DOROTHY M	$458.17	$458.17
03/13/2009	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1090	$-106.35	$0.00
01/08/2009	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1066	$-106.35	$106.35
10/13/2008	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-7074 NUM: 1031	$-106.35	$212.70
08/21/2008	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-72 NUM: 5567	$-126.37	$319.05
07/14/2008	BILL	BEAM, CECIL R JR & DOROTHY M	$445.42	$445.42
03/14/2008	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 5335	$-103.25	$0.00
01/08/2008	PAYMENT	BEAM, CECIL JR & DOROTHY CHECK BANK: 94-72 NUM: 5294	$-103.25	$103.25
09/27/2007	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-72 NUM: 5238	$-103.25	$206.50
08/29/2007	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 5218	$-123.26	$309.75
07/13/2007	BILL	BEAM, CECIL R JR & DOROTHY M	$433.01	$433.01
03/15/2007	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 5099	$-100.24	$0.00
01/10/2007	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-72 NUM: 5043	$-100.24	$100.24
10/16/2006	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 4979	$-100.24	$200.48
08/24/2006	PAYMENT	BEAM, CECIL JR & DOROTHY CHECK BANK: 94-72 NUM: 4945	$-120.26	$300.72
07/16/2006	BILL	BEAM, CECIL R JR & DOROTHY M	$420.98	$420.98
03/20/2006	PAYMENT	BEAM, CECIL JR & DOROTHY CHECK BANK: 94-72 NUM: 4817	$-97.32	$0.00
02/09/2006	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-72 NUM: 4776	$-101.21	$97.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.89	$198.53
10/17/2005	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 4651	$-97.32	$194.64
08/26/2005	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 4576	$-117.34	$291.96
07/26/2005	BILL	BEAM, CECIL R JR & DOROTHY M	$409.30	$409.30
03/21/2005	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 4409	$-97.02	$0.00
01/19/2005	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 4318	$-97.02	$97.02
10/15/2004	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 4192	$-97.02	$194.04
08/20/2004	PAYMENT	BEAM, CECIL R JR & DOROTHY M CHECK BANK: 94-72 NUM: 4109	$-117.04	$291.06
07/13/2004	BILL	BEAM, CECIL R JR & DOROTHY M	$408.10	$408.10
03/15/2004	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 3915	$-91.74	$0.00
01/22/2004	PAYMENT	BEAM, CECIL JR & DOROTHY M CHECK BANK: 94-72 NUM: 3858	$-91.74	$91.74
10/21/2003	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 3749	$-91.74	$183.48
09/29/2003	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 3704	$-116.24	$275.22
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.47	$391.46
07/22/2003	BILL	BEAM, CECIL R JR & DOROTHY M	$386.99	$386.99
03/18/2003	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 3481	$-84.93	$0.00
01/17/2003	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 3430	$-84.93	$84.93
10/18/2002	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 3300	$-84.93	$169.86
09/23/2002	PAYMENT	BEAM, CECIL R & DOROTHY M CASH	$-109.15	$254.79
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.20	$363.94
07/11/2002	BILL	BEAM, CECIL R JR & DOROTHY M	$359.74	$359.74
03/19/2002	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 2959	$-83.83	$0.00
03/08/2002	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 2940	$-87.18	$83.83
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.35	$171.01
11/02/2001	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 2732	$-87.18	$167.66
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.35	$254.84
09/24/2001	PAYMENT	BEAM, CECIL R & DOROTHY M CHECK BANK: 94-72 NUM: 2669	$-108.12	$251.49
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.16	$359.61
07/13/2001	BILL	BEAM, CECIL R JR & DOROTHY M	$355.45	$355.45
03/19/2001	PAYMENT	BEAM, CECIL CHECK BANK: 94-72 NUM: 2422	$-83.81	$0.00
01/19/2001	PAYMENT	BEAM, CECIL CHECK BANK: 94-72 NUM: 2307	$-83.81	$83.81
10/23/2000	PAYMENT	BEAM, CECIL R. & DOROTHY CHECK BANK: 94-72 NUM: 2187	$-83.81	$167.62
08/30/2000	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 2129	$-103.95	$251.43
07/10/2000	BILL	BEAM, CECIL R JR & DOROTHY M	$355.38	$355.38
04/21/2000	PAYMENT	BEAM, CECIL & DOROTHY CHECK BANK: 94-72 NUM: 1891	$-89.04	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$89.04
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.35	$87.04
03/06/2000	PAYMENT	BEAM, CECIL R. & DOROTHY CHECK BANK: 94-72 NUM: 1845	$-87.04	$83.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.35	$170.73
12/20/1999	PAYMENT	BEAM JR., CECIL & DOROTHY CHECK BANK: 94-72 NUM: 1733	$-87.04	$167.38
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.35	$254.42
08/31/1999	PAYMENT	BEAM, DOROTHY CHECK BANK: 94-72 NUM: 1572	$-103.79	$251.07
07/17/1999	BILL	BEAM, CECIL R JR & DOROTHY M.	$354.86	$354.86
03/16/1999	PAYMENT	BEAM, CECIL & DOROTHY CHECK	$-51.08	$0.00
01/20/1999	PAYMENT	BEAM CHECK	$-51.08	$51.08
10/21/1998	PAYMENT	BEAM CHECK	$-51.08	$102.16
08/28/1998	PAYMENT	BEAM CHECK	$-71.36	$153.24
07/10/1998	BILL	BEAM, CECIL R JR & DOROTHY M.	$224.60	$224.60
03/03/1998	PAYMENT	BEAM CHECK	$-51.09	$0.00
01/08/1998	PAYMENT	BEAM CHECK	$-51.09	$51.09
10/13/1997	PAYMENT	BEAM CHECK	$-51.09	$102.18
08/29/1997	PAYMENT	BEAM CHECK	$-71.32	$153.27
07/20/1997	BILL	BEAM, CECIL R JR & DOROTHY M.	$224.59	$224.59
01/10/1997	PAYMENT	CECIL BEAM	$-53.90	$0.00
10/22/1996	PAYMENT	CECILE BEAM	$-26.95	$53.90
08/22/1996	PAYMENT	CECIL BEAM	$-27.18	$80.85
07/15/1996	BILL	BEAM, CECIL R & DOROTHY M	$108.03	$108.03