Tax Account 011-400-38

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Owners

EDGAR, LAMONT & SARA
2052 PRESIDENTIAL BLVD
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	011-400-38
Account Type	Real Estate
Location	2052 PRESIDENTIAL BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-38

Account Type

Real Estate

Location

2052 PRESIDENTIAL BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.37
Total	$3,042.37
Paid	$3,042.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,042.37

Total

$3,042.37

Paid

$3,042.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$786.37	$0.00	$786.37	$786.37	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/03/2025	03/13/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.05	$56.72	$2,925.77	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,774.42	$27.54	$2,801.96	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,787.64	$0.00	$2,787.64	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,783.38	$27.63	$2,811.01	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,702.88	$0.00	$2,702.88	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$2,624.74	$0.00	$2,624.74	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$2,613.37	$0.00	$2,613.37	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,602.06	$0.00	$2,602.06	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$2,614.41	$0.00	$2,614.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$2,626.79	$0.00	$2,626.79	$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
03/03/2025	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1108	$-752.00	$0.00
01/13/2025	PAYMENT	LAMONT EDGAR CHECK 1104	$-752.00	$752.00
10/09/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-752.00	$1,504.00
10/09/2024	ADJUSTMENT	LAMONT OR SARAH EDGAR CHECK 1066 VOIDED PAYMENT: 124123. REASON: WRONG WRITTEN AMOUNT	$752.00	$2,256.00
10/07/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1066	$-752.00	$1,504.00
08/19/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1047	$-786.37	$2,256.00
07/15/2024	BILL	EDGAR, LAMONT & SARA	$3,042.37	$3,042.37
03/05/2024	PAYMENT	LAMONT OR SARAH EDGAR CHECK 1060	$-1,446.36	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.36	$1,446.36
10/26/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1042	$-737.36	$1,418.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$28.36	$2,155.36
08/03/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1038	$-742.05	$2,127.00
07/11/2023	BILL	EDGAR, LAMONT & SARA	$2,869.05	$2,869.05
03/03/2023	PAYMENT	EDGAR, LAMONT A CHECK BANK: 94-7074 NUM: 1051	$-688.59	$0.00
01/19/2023	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 1036	$-716.15	$688.59
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.54	$1,404.74
09/22/2022	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1033	$-688.60	$1,377.20
07/19/2022	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1030	$-708.62	$2,065.80
07/14/2022	BILL	EDGAR, LAMONT & SARA	$2,774.42	$2,774.42
03/04/2022	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1028	$-691.91	$0.00
01/04/2022	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1025	$-691.91	$691.91
10/14/2021	PAYMENT	EDGAR, SARAH CASH	$-691.91	$1,383.82
08/10/2021	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1026	$-711.91	$2,075.73
07/19/2021	BILL	EDGAR, LAMONT & SARA	$2,787.64	$2,787.64
03/08/2021	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1024	$-690.84	$0.00
01/06/2021	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1017	$-690.84	$690.84
11/10/2020	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 790	$-718.47	$1,381.68
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.63	$2,100.15
08/17/2020	PAYMENT	EDGAR, LAMONT CHECK BANK: 947074 NUM: 1012	$-710.86	$2,072.52
07/08/2020	BILL	EDGAR, LAMONT	$2,783.38	$2,783.38
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-670.72	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-670.72	$670.72
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-670.72	$1,341.44
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-690.72	$2,012.16
07/14/2019	BILL	EDGAR, LAMONT	$2,702.88	$2,702.88
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-651.18	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-651.18	$651.18
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-651.18	$1,302.36
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-671.20	$1,953.54
07/11/2018	BILL	EDGAR, LAMONT	$2,624.74	$2,624.74
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-648.34	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-648.34	$648.34
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-648.34	$1,296.68
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-668.35	$1,945.02
07/19/2017	BILL	EDGAR, LAMONT	$2,613.37	$2,613.37
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-645.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-645.00	$645.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-645.00	$1,290.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-667.06	$1,935.00
07/14/2016	BILL	EDGAR, LAMONT	$2,602.06	$2,602.06
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-648.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-648.00	$648.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-648.00	$1,296.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-670.41	$1,944.00
07/09/2015	BILL	EDGAR, LAMONT	$2,614.41	$2,614.41
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-651.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-651.00	$651.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-651.00	$1,302.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-673.79	$1,953.00
07/09/2014	BILL	EDGAR, LAMONT	$2,626.79	$2,626.79
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-607.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-607.00	$607.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-607.00	$1,214.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-630.71	$1,821.00
07/11/2013	BILL	EDGAR, LAMONT	$2,451.71	$2,451.71
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-599.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-599.00	$599.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-599.00	$1,198.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-622.27	$1,797.00
07/13/2012	BILL	EDGAR, LAMONT	$2,419.27	$2,419.27
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-512.98	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-512.98	$512.98
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-512.98	$1,025.96
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-533.01	$1,538.94
07/13/2011	BILL	EDGAR, LAMONT	$2,071.95	$2,071.95
01/31/2011	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 990	$-164.43	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.90	$164.43
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.90	$157.53
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.64	$153.63
07/08/2010	BILL	EDGAR, LAMONT	$151.99	$151.99
10/13/2009	PAYMENT	EDGAR, LAMONT CHECK BANK: 94-7074 NUM: 891	$-153.96	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.53	$153.96
07/13/2009	BILL	EDGAR, LAMONT	$152.43	$152.43
02/12/2009	PAYMENT	EDGAR, LAMONT A CHECK BANK: 94-7074 NUM: 957	$-119.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$119.44
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.52	$115.64
08/21/2008	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 8408	$-38.04	$114.12
07/14/2008	BILL	SNOW, AMBER D & GREGORY W	$152.16	$152.16
03/11/2008	PAYMENT	RAMASCO, LUKE D CHECK BANK: 94-7074 NUM: 1008	$-37.79	$0.00
02/04/2008	PAYMENT	SNOW, GREG & AMBER CHECK BANK: 94-176 NUM: 8106	$-39.30	$37.79
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.51	$77.09
10/02/2007	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 8042	$-37.79	$75.58
08/21/2007	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 800	$-37.85	$113.37
08/20/2007	AMENDMENT	to adjust payment gp	$0.03	$151.22
07/13/2007	BILL	SNOW, AMBER D & GREGORY W	$151.19	$151.19
02/26/2007	PAYMENT	SNOW, GRE & AMBER CHECK BANK: 94-176 NUM: 10	$-36.22	$0.00
01/10/2007	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 5896	$-36.22	$36.22
10/05/2006	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 5791	$-36.22	$72.44
08/28/2006	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 5738	$-36.25	$108.66
07/16/2006	BILL	SNOW, AMBER D & GREGORY W	$144.91	$144.91
03/01/2006	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 5515	$-35.58	$0.00
01/13/2006	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 5428	$-35.58	$35.58
10/03/2005	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 5017	$-35.58	$71.16
08/19/2005	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 5302	$-35.59	$106.74
07/26/2005	BILL	SNOW, AMBER D & GREGORY W	$142.33	$142.33
03/09/2005	PAYMENT	SNOW, GREG & AMBER CHECK BANK: 94-176 NUM: 5131	$-35.55	$0.00
01/12/2005	PAYMENT	SNOW, GREG & AMBER CHECK BANK: 94-176 NUM: 5077	$-35.55	$35.55
10/15/2004	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 4935	$-35.55	$71.10
09/23/2004	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 4909	$-37.00	$106.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$143.65
07/13/2004	BILL	SNOW, AMBER D & GREGORY W	$142.23	$142.23
02/25/2004	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 4588	$-36.03	$0.00
01/16/2004	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 4449	$-36.03	$36.03
11/19/2003	PAYMENT	SNOW, GREG W & AMBER D CHECK BANK: 94-176 NUM: 4531	$-1.44	$72.06
11/05/2003	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 4614	$-36.03	$73.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.44	$109.53
08/13/2003	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 4423	$-36.05	$108.09
07/22/2003	BILL	SNOW, AMBER D & GREGORY W	$144.14	$144.14
11/15/2002	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 94-176 NUM: 4037	$-9.89	$0.00
11/08/2002	AMENDMENT	adj per comm/home burnt	$-110.08	$9.89
11/08/2002	AMENDMENT	actual adj per comm-burned	$110.08	$119.97
11/08/2002	AMENDMENT	adj per comm 10/28/02-burned	$-323.69	$9.89
11/08/2002	AMENDMENT	adj per comm10/28/02-burned	$-188.51	$333.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.87	$522.09
08/13/2002	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 11-7000 NUM: 3338	$-191.75	$515.22
07/11/2002	BILL	SNOW, AMBER D & GREGORY W	$706.97	$706.97
03/08/2002	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 11-7000 NUM: 3105	$-188.15	$0.00
01/14/2002	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 11-7000 NUM: 2919	$-188.15	$188.15
10/11/2001	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 11-7000 NUM: 2779	$-188.15	$376.30
08/14/2001	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 11-7000 NUM: 2700	$-208.40	$564.45
07/13/2001	BILL	SNOW, AMBER D & GREGORY W	$772.85	$772.85
02/09/2001	PAYMENT	SNOW, AMBER D & GREGORY W CHECK BANK: 11-7000 NUM: 2585	$-35.07	$0.00
01/30/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 01562	$-800.83	$35.07
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.07	$835.90
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.82	$800.83
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.33	$781.01
07/10/2000	BILL	SNOW, AMBER D & GREGORY W	$772.68	$772.68
04/18/2000	PAYMENT	SNOW, AMBER D. & GREGORY W. CHECK BANK: 11-7000 NUM: 2203	$-392.49	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$392.49
03/31/2000	ADJUSTMENT	BACKED OUT/CLOSED ACCT CK#96 BANK: 94-7074 NUM: 96	$200.00	$390.49
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.33	$190.49
03/23/2000	VOID	SNOW, AMBER D. & GREGORY W. CHECK BANK: 94-7074 NUM: 96	$-200.00	$183.16
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.51	$383.16
11/15/1999	PAYMENT	SNOW, AMBER D. & GREGORY W. CHECK BANK: 11-7000 NUM: 2048	$-195.35	$375.65
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.51	$571.00
08/24/1999	PAYMENT	SNOW, AMBER D. & GREGORY W. CHECK BANK: 11-7000 NUM: 1127	$-208.06	$563.49
07/17/1999	BILL	SNOW, AMBER D. & GREGORY W.	$771.55	$771.55
03/09/1999	PAYMENT	EDGAR, MAVIS CHECK	$-223.02	$0.00
02/04/1999	PAYMENT	EDGAR, MAVIS CHECK	$-231.94	$223.02
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.92	$454.96
10/28/1998	PAYMENT	SNOW, AMBER D. & GREGORY W. CHECK	$-231.94	$446.04
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.92	$677.98
08/11/1998	PAYMENT	SNOW, AMBER D. & GREGORY W. CHECK	$-243.22	$669.06
07/10/1998	BILL	SNOW, AMBER D. & GREGORY W.	$912.28	$912.28
03/19/1998	PAYMENT	SNOW AMBER CHECK	$-211.31	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.13	$211.31
02/05/1998	PAYMENT	EDGAR, MAVIS M. & LEONARD C. CHECK	$-434.81	$203.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.32	$637.99
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.13	$617.67
08/06/1997	PAYMENT	EDGAR, MAVIS M. & LEONARD C. CHECK	$-223.37	$609.54
07/20/1997	BILL	EDGAR, MAVIS M. & LEONARD C.	$832.91	$832.91
03/20/1997	PAYMENT	EDGAR, MAVIS M. & LEONARD C.	$-291.12	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.61	$291.12
02/10/1997	PAYMENT	EDGAR, MAVIS M. & LEONARD C.	$-200.00	$277.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.16	$477.51
10/24/1996	PAYMENT	EDGAR, MAVIS M. & LEONARD C.	$-360.00	$464.35
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.39	$824.35
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.56	$803.96
07/15/1996	BILL	EDGAR, MAVIS M. & LEONARD C.	$795.40	$795.40