Tax Account 002-113-02

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Owners

ADAIR, ELDEN L & VICKI L TRUST
PO BOX 225
PANACA, NV 89042

Account Summary

Account ID	002-113-02
Account Type	Real Estate
Location	104 N SECOND STREET PANACA
Balance	$270.00
Currently Due	$135.00

Account ID

002-113-02

Account Type

Real Estate

Location

104 N SECOND STREET
PANACA

Balance

$270.00

Currently Due

$135.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.29
Total	$585.29
Paid	$315.29
Balance	$270.00
Due	$135.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.29

Total

$585.29

Paid

$315.29

Balance

$270.00

Due

$135.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$180.29	$0.00	$180.29	$180.29	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$135.00
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.82	$18.75	$566.57	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$498.16	$0.00	$498.16	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$483.94	$26.77	$510.71	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$460.82	$36.94	$497.76	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$447.70	$5.46	$453.16	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$434.96	$5.34	$440.30	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$422.58	$9.76	$432.34	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$412.58	$19.69	$432.27	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$405.45	$5.13	$410.58	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$410.85	$6.58	$417.43	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	ADAIR, VICKI CHECK 5229	$-135.00	$270.00
08/15/2024	PAYMENT	ADAIR, ELDEN CHECK 5202	$-180.29	$405.00
07/03/2024	BILL	ADAIR, ELDEN L & VICKI L TRUST	$585.29	$585.29
04/01/2024	PAYMENT	ADAIR, ELDEN L CHECK 4979	$-268.75	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$268.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.50	$267.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$255.00
08/23/2023	PAYMENT	ADAIR, ELDEN L CHECK 4929	$-125.00	$250.00
07/31/2023	PAYMENT	ADAIR, ELDEN L CHECK 4913	$-172.82	$375.00
07/13/2023	BILL	ADAIR, ELDEN L & VICKI L TRUST	$547.82	$547.82
02/14/2023	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4836	$-122.00	$0.00
12/12/2022	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4792	$-122.00	$122.00
10/01/2022	PAYMENT	ADAIR, ELDEN CHECK NUM: 4762	$-122.00	$244.00
08/15/2022	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4746	$-132.16	$366.00
07/07/2022	BILL	ADAIR, ELDEN L & VICKI L TRUST	$498.16	$498.16
04/01/2022	PAYMENT	ADAIR, ELDEN CHECK NUM: 4686	$-147.49	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$147.49
03/22/2022	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4682	$-118.00	$146.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.59	$264.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.26	$249.70
12/02/2021	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4472	$-115.28	$243.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.72	$358.72
08/02/2021	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4626	$-129.94	$354.00
07/12/2021	BILL	ADAIR, ELDEN L & VICKI L TRUST	$483.94	$483.94
03/29/2021	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4562	$-372.94	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$372.94
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.16	$371.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.20	$351.68
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.48	$340.48
11/10/2020	PAYMENT	ADAIR, ELDEN & VICKI CHECK NUM: 4395	$-124.82	$336.00
10/21/2020	BILL	ADAIR, ELDEN L & VICKI L TRUST	$460.82	$460.82
03/27/2020	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4396	$-114.46	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$114.46
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.36	$113.36
01/06/2020	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4319	$-109.00	$109.00
10/08/2019	PAYMENT	ADAIR, ELDEN CHECK NUM: 4268	$-109.00	$218.00
08/08/2019	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4238	$-120.70	$327.00
07/03/2019	BILL	ADAIR, ELDEN L & VICKI L TRUST	$447.70	$447.70
04/02/2019	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4175	$-111.34	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$111.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.24	$110.24
01/04/2019	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4123	$-106.00	$106.00
10/09/2018	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4079	$-106.00	$212.00
08/10/2018	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4048	$-116.96	$318.00
07/03/2018	BILL	ADAIR, ELDEN L & VICKI L TRUST	$434.96	$434.96
03/29/2018	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3960	$-108.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$108.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.12	$107.12
12/28/2017	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3907	$-103.00	$103.00
10/13/2017	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3866	$-221.12	$206.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.54	$427.12
07/03/2017	BILL	ADAIR, ELDEN L & VICKI L TRUST	$422.58	$422.58
04/03/2017	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3750	$-108.22	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$108.22
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.12	$107.12
01/03/2017	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3701	$-103.00	$103.00
11/01/2016	PAYMENT	ADAIR, ELDEN CHECK NUM: 3664	$-221.05	$206.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.33	$427.05
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.14	$416.72
07/01/2016	BILL	ADAIR, ELDEN L & VICKI L TRUST	$412.58	$412.58
04/04/2016	PAYMENT	ADAIR, ELDEN CHECK NUM: 3523	$-106.13	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$106.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.04	$105.04
01/05/2016	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3468	$-101.00	$101.00
10/07/2015	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3415	$-101.00	$202.00
07/27/2015	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3363	$-102.45	$303.00
07/01/2015	BILL	ADAIR, ELDEN L & VICKI L TRUST	$405.45	$405.45
03/31/2015	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3287	$-108.58	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$108.58
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.08	$106.08
01/15/2015	PAYMENT	ADAIR, ELDEN CHECK NUM: 3235	$-102.00	$102.00
10/08/2014	PAYMENT	ADAIR, ELDEN CHECK NUM: 3154	$-102.00	$204.00
08/14/2014	PAYMENT	ADAIR, ELDEN CHECK NUM: 3117	$-104.85	$306.00
07/07/2014	BILL	ADAIR, ELDEN L & VICKI L TRUST	$410.85	$410.85
03/26/2014	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3027	$-112.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.32	$112.32
01/08/2014	PAYMENT	ADAIR, ELDEN L CHECK NUM: 2985	$-108.00	$108.00
10/24/2013	PAYMENT	ADAIR, ELDEN L CHECK NUM: 2929	$-112.32	$216.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.32
08/26/2013	PAYMENT	ADAIR, ELDEN L. CHECK NUM: 2892	$-141.63	$324.00
07/01/2013	BILL	ADAIR, ELDEN L & VICKI L TRUST	$465.63	$465.63
03/27/2013	PAYMENT	ADAIR, ELDEN CHECK NUM: 2799	$-279.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.04	$279.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.19	$265.97
10/29/2012	PAYMENT	ADAIR, ELDEN L & VICKI L TRUST CHECK BANK: 94-156/1242 NUM: 2710	$-6.40	$260.78
10/16/2012	PAYMENT	ADAIR, ELDEN L. CHECK BANK: 94-156/1242 NUM: 2699	$-130.97	$267.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.24	$398.15
08/27/2012	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156/1242 NUM: 2674	$-163.00	$392.91
07/06/2012	BILL	ADAIR, ELDEN L & VICKI L TRUST	$555.91	$555.91
03/12/2012	PAYMENT	ADAIR, ELDEN & VICKI CHECK BANK: 94-156/1242 NUM: 2575	$-134.26	$0.00
01/09/2012	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156/1242 NUM: 2534	$-134.26	$134.26
10/25/2011	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156/1242 NUM: 2497	$-139.63	$268.52
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.37	$408.15
08/15/2011	PAYMENT	ADAIR, ELDEN L CHECK BANK: 94-156 NUM: 2462	$-166.29	$402.78
07/06/2011	BILL	ADAIR, ELDEN L & VICKI L TRUST	$569.07	$569.07
03/01/2011	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 2360	$-137.21	$0.00
01/04/2011	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 2323	$-137.21	$137.21
10/18/2010	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156 NUM: 2282	$-137.21	$274.42
08/06/2010	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 2237	$-171.22	$411.63
07/08/2010	BILL	ADAIR, ELDEN L & VICKI L TRUST	$582.85	$582.85
02/26/2010	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156 NUM: 2129	$-144.04	$0.00
01/15/2010	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156 NUM: 2100	$-144.64	$144.04
12/09/2009	PAYMENT	ADAIR, LANNY CHECK BANK: 94-156/1242 NUM: 2066	$-150.11	$288.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$438.79
08/14/2009	PAYMENT	ADAIR, ELDEN & VICKI CHECK BANK: 94-156 NUM: 1988	$-183.37	$433.02
07/09/2009	BILL	ADAIR, ELDEN L & VICKI L TRUST	$616.39	$616.39
03/27/2009	PAYMENT	ADAIR, LANNY CHECK BANK: 94-156/1242 NUM: 1880	$-148.13	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$148.13
01/05/2009	PAYMENT	ADAIR, LANNY CREDIT: B BANK: 94-156/1242 NUM: 1820	$-142.43	$142.43
10/07/2008	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 1750	$-142.43	$284.86
08/14/2008	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 1712	$-181.45	$427.29
07/10/2008	BILL	ADAIR, ELDEN L & VICKI L TRUST	$608.74	$608.74
03/20/2008	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 1588	$-325.49	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.98	$325.49
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.63	$307.51
11/06/2007	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156/1242 NUM: 1482	$-147.00	$299.88
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.88	$446.88
08/22/2007	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 6930	$-186.03	$441.00
07/05/2007	BILL	ADAIR, ELDEN L & VICKI L TRUST	$627.03	$627.03
03/12/2007	PAYMENT	ADAIR AUTO SERVICE/LANNY ADAIR CHECK BANK: 94-156 NUM: 6574	$-130.53	$0.00
03/09/2007	PAYMENT	ADAIR AUTO SERVICE/LANNY ADAIR CHECK BANK: 94-156 NUM: 6571	$-119.54	$130.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.21	$250.07
10/19/2006	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156 NUM: 6495	$-119.54	$243.86
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.78	$363.40
08/22/2006	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 9455	$-158.54	$358.62
07/11/2006	BILL	ADAIR, ELDEN L & VICKI L TRUST	$517.16	$517.16
04/11/2006	PAYMENT	ADAIR, ELDEN L & VICKI L TRUST CASH	$-4.49	$0.00
03/21/2006	PAYMENT	ADAIR, ELDEN L & VICKI L TRUST CHECK BANK: 94-156/1242 NUM: 9347	$-112.17	$4.49
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.49	$116.66
12/28/2005	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 9293	$-228.83	$112.17
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.49	$341.00
08/12/2005	PAYMENT	ADAIR AUTO SEVICE CHECK BANK: 94-156/1242 NUM: 9207	$-151.19	$336.51
07/15/2005	BILL	ADAIR, ELDEN L & VICKI L TRUST	$487.70	$487.70
03/08/2005	PAYMENT	ADAIR, ELDEN L & VICKI L TRUST CHECK BANK: 94-156/1242 NUM: 9100	$-112.26	$0.00
01/12/2005	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 9058	$-112.26	$112.26
10/11/2004	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8988	$-112.26	$224.52
08/18/2004	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8954	$-190.26	$336.78
07/07/2004	BILL	ADAIR, ELDEN L & VICKI L TRUST	$527.04	$527.04
03/19/2004	PAYMENT	ADAIR AUTO SERVICE/ELDEN ADAIR CHECK BANK: 94-156 NUM: 8850	$-110.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.24	$110.20
01/27/2004	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156 NUM: 8810	$-100.92	$104.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.04	$205.88
10/09/2003	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8736	$-100.92	$201.84
08/18/2003	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8697	$-100.94	$302.76
07/09/2003	BILL	ADAIR, ELDEN L & VICKI L TRUST	$403.70	$403.70
03/03/2003	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156 NUM: 8579	$-87.64	$0.00
01/16/2003	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156 NUM: 8549	$-87.64	$87.64
10/16/2002	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8472	$-87.64	$175.28
08/20/2002	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8431	$-87.65	$262.92
07/08/2002	BILL	ADAIR, ELDEN L & VICKI L TRUST	$350.57	$350.57
03/08/2002	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8307	$-84.47	$0.00
01/15/2002	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8264	$-84.47	$84.47
10/03/2001	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8207	$-84.47	$168.94
08/23/2001	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8181	$-84.88	$253.41
07/10/2001	BILL	ADAIR, ELDEN L & VICKI L TRUST	$338.29	$338.29
03/13/2001	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8064	$-83.42	$0.00
01/03/2001	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8004	$-83.42	$83.42
10/11/2000	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 7946	$-83.42	$166.84
08/11/2000	PAYMENT	ADAIR AUTO SERVICE/ELDEN ADAIR CHECK BANK: 94-156/1242 NUM: 7911	$-83.82	$250.26
07/11/2000	BILL	ADAIR, ELDEN L. & VICKI L.	$334.08	$334.08
03/07/2000	PAYMENT	ADAIR AUTO SERVICE/ADAIR, ELDE CHECK BANK: 94-156/1242 NUM: 7822	$-81.61	$0.00
01/12/2000	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156/1242 NUM: 167	$-81.61	$81.61
10/04/1999	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 7750	$-81.61	$163.22
08/23/1999	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 7713	$-82.02	$244.83
07/13/1999	BILL	ADAIR, ELDEN L. & VICKI L.	$326.85	$326.85
02/22/1999	PAYMENT	ADAIR AUTO SERVICE CHECK	$-46.00	$0.00
01/12/1999	PAYMENT	ADAIR, ELDEN L. CASH	$-30.00	$46.00
01/11/1999	PAYMENT	ADAIR AUTO SERVICE CHECK	$-76.00	$76.00
10/07/1998	PAYMENT	ADAIR AUTO SERVICE CHECK	$-76.00	$152.00
08/17/1998	PAYMENT	ADAIR AUTO SERVICE CHECK	$-76.23	$228.00
07/14/1998	BILL	ADAIR, ELDEN L. & VICKI L.	$304.23	$304.23
03/09/1998	PAYMENT	ADAIR AUTO SERVICE CHECK	$-62.16	$0.00
01/07/1998	PAYMENT	ADAIR, ELDEN L. CHECK	$-62.16	$62.16
10/13/1997	PAYMENT	ADAIR AUTO SERVICE CHECK	$-62.16	$124.32
08/22/1997	PAYMENT	ADAIR, ELDEN L. CHECK	$-62.46	$186.48
07/14/1997	BILL	ADAIR, ELDEN L. & VICKI L.	$248.94	$248.94
02/25/1997	PAYMENT	ADAIR, ELDEN	$-60.13	$0.00
01/07/1997	PAYMENT	ADAIR AUTO SERVICE	$-60.13	$60.13
10/15/1996	PAYMENT	ADAIR AUTO SERVICE	$-60.13	$120.26
08/13/1996	PAYMENT	ADAIR, ELDON/ADAIR AUTO SERVIC	$-60.44	$180.39
07/15/1996	BILL	ADAIR, ELDEN L. & VICKI L.	$240.83	$240.83