Tax Account 004-141-68

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Owners

SILVER STATE AGRICLUTURE, LLC
2517 S VERMONT
OKLAHOMA CITY, OK 73108

SILVER STATE AGRICULTURE, LLC

Account Summary

Account ID	004-141-68
Account Type	Real Estate
Location	0 ALAMO
Balance	$200.64
Currently Due	$134.64

Account ID

004-141-68

Account Type

Real Estate

Location

0
ALAMO

Balance

$200.64

Currently Due

$134.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.23
Total	$278.87
Paid	$78.23
Balance	$200.64
Due	$134.64
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$276.23

Total

$278.87

Paid

$78.23

Balance

$200.64

Due

$134.64

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$78.23	$0.00	$78.23	$78.23	$0.00
2	10/07/2024	10/17/2024	Past due	$66.00	$2.64	$66.00	$0.00	$68.64
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$134.64
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$200.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.51	$40.61	$297.12	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$238.25	$23.31	$261.56	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$221.34	$18.64	$239.98	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$212.05	$51.94	$263.99	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$202.41	$70.03	$272.44	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$192.54	$2.30	$194.84	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$189.66	$3.44	$193.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$173.38	$0.00	$173.38	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$154.13	$0.00	$154.13	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$996.64	$0.00	$996.64	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$200.64
08/20/2024	PAYMENT	SELECT COATINGS, INC. CHECK 120052	$-78.23	$198.00
07/03/2024	BILL	SILVER STATE AGRICLUTURE, LLC	$276.23	$276.23
04/29/2024	PAYMENT	PEARSON, JEFF CREDIT	$-297.12	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$297.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.96	$295.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.73	$277.91
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$266.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$259.45
07/13/2023	BILL	SILVER STATE AGRICULTURE, LLC	$256.51	$256.51
04/03/2023	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 4923	$-60.53	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$60.53
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.28	$59.28
02/13/2023	PAYMENT	SELECT COATINGS INC. CHECK NUM: 117518	$-201.03	$57.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.88	$258.03
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.21	$247.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.69	$240.94
07/07/2022	BILL	SILVER STATE AGRICULTURE, LLC	$238.25	$238.25
02/24/2022	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 266	$-776.41	$0.00
01/31/2022	INTEREST	Monthly Interest	$3.46	$776.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.16	$772.95
01/03/2022	INTEREST	Monthly Interest	$3.46	$762.79
12/01/2021	INTEREST	Monthly Interest	$3.46	$759.33
11/01/2021	INTEREST	Monthly Interest	$3.46	$755.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.87	$752.41
09/30/2021	INTEREST	Monthly Interest	$3.46	$746.54
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.61	$743.08
09/01/2021	INTEREST	Monthly Interest	$3.46	$740.47
08/02/2021	INTEREST	Monthly Interest	$3.46	$737.01
07/12/2021	BILL	SILVER STATE AGRICULTURE, LLC	$221.34	$733.55
07/01/2021	INTEREST	Monthly Interest	$3.46	$512.21
06/01/2021	INTEREST	Monthly Interest	$3.46	$508.75
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$505.29
05/06/2021	INTEREST	Monthly Interest	$1.69	$503.02
03/31/2021	INTEREST	Monthly Interest	$1.69	$501.33
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$499.64
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.84	$498.54
03/01/2021	INTEREST	Monthly Interest	$1.69	$483.70
02/01/2021	INTEREST	Monthly Interest	$1.69	$482.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.72	$480.32
01/03/2021	INTEREST	Monthly Interest	$1.69	$470.60
12/15/2020	INTEREST	Monthly Interest	$1.69	$468.91
12/15/2020	INTEREST	Monthly Interest	$1.69	$467.22
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.60	$465.53
12/04/2020	INTEREST	Monthly Interest	$1.69	$459.93
12/03/2020	INTEREST	Monthly Interest	$1.69	$458.24
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.48	$456.55
11/17/2020	INTEREST	Monthly Interest	$1.69	$454.07
10/21/2020	BILL	SILVER STATE AGRICULTURE, LLC	$212.05	$452.38
06/30/2020	INTEREST	Monthly Interest	$1.69	$240.33
06/01/2020	INTEREST	Monthly Interest	$1.69	$238.64
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$236.95
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$234.60
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.17	$233.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.26	$219.33
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.32	$210.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$204.75
07/03/2019	BILL	SILVER STATE AGRICULTURE, LLC	$202.41	$202.41
09/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1691	$-194.84	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$194.84
07/03/2018	BILL	LEASON NEST EGG IRREVOCABLE TR	$192.54	$192.54
03/14/2018	PAYMENT	LEASON, JACK CHECK NUM: 132	$-43.00	$0.00
01/19/2018	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 128	$-44.72	$43.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$87.72
10/16/2017	PAYMENT	LEASON, JACK CHECK NUM: 123	$-44.72	$86.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$130.72
08/21/2017	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 119	$-60.66	$129.00
07/03/2017	BILL	LEASON NEST EGG IRREVOCABLE TR	$189.66	$189.66
03/03/2017	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 108	$-42.00	$0.00
12/30/2016	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 106	$-42.00	$42.00
10/12/2016	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 105	$-42.00	$84.00
08/22/2016	PAYMENT	LEASON, JACK CHECK NUM: 104	$-47.38	$126.00
07/01/2016	BILL	LEASON NEST EGG IRREVOCABLE TR	$173.38	$173.38
01/12/2016	PAYMENT	LEASON, JACK CHECK NUM: 102	$-76.00	$0.00
08/04/2015	PAYMENT	LEASON, JACK L CHECK NUM: 101	$-78.13	$76.00
07/01/2015	BILL	LEASON NEST EGG IRREVOCABLE TR	$154.13	$154.13
03/06/2015	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1075	$-249.00	$0.00
12/05/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1071	$-249.00	$249.00
10/07/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1064	$-249.00	$498.00
08/19/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1063	$-249.64	$747.00
07/07/2014	BILL	LEASON NEST EGG IRREVOCABLE TR	$996.64	$996.64
03/11/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1058	$-245.00	$0.00
01/13/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1056	$-245.00	$245.00
10/14/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1053	$-245.00	$490.00
08/27/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 098	$-247.16	$735.00
07/01/2013	BILL	LEASON NEST EGG IRREVOCABLE TR	$982.16	$982.16
03/11/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1068	$-156.88	$0.00
03/11/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1068	$-252.16	$156.88
01/15/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1066	$-156.88	$409.04
01/15/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1066	$-252.16	$565.92
10/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1047	$-156.88	$818.08
10/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1047	$-252.16	$974.96
08/17/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1045	$-156.91	$1,227.12
08/17/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1045	$-252.19	$1,384.03
07/06/2012	BILL	LEASON NEST EGG IRREVOCABLE TR	$627.55	$1,636.22
07/06/2012	BILL	LEASON NEST EGG IRREVOCABLE TR	$1,008.67	$1,008.67
03/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1038	$-184.79	$0.00
03/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1038	$-280.87	$184.79
01/13/2012	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-8426/3224 NUM: 1037	$-184.79	$465.66
01/13/2012	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-8426/3224 NUM: 1037	$-280.87	$650.45
10/07/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1034	$-184.79	$931.32
10/07/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1034	$-280.87	$1,116.11
08/11/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1032	$-184.81	$1,396.98
08/11/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1032	$-280.90	$1,581.79
07/06/2011	BILL	LEASON NEST EGG IRREVOCABLE TR	$739.18	$1,862.69
07/06/2011	BILL	LEASON NEST EGG IRREVOCABLE TR	$1,123.51	$1,123.51
03/07/2011	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1027	$-184.79	$0.00
03/07/2011	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1027	$-280.87	$184.79
01/10/2011	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 84-8425/3224 NUM: 301000927	$-184.79	$465.66
01/10/2011	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 84-8425/3224 NUM: 301000927	$-280.87	$650.45
10/13/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1023	$-184.79	$931.32
10/13/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1023	$-280.87	$1,116.11
08/26/2010	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: 84-8425/3224 NUM: 150002546	$-184.81	$1,396.98
08/26/2010	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: 84-8425/3224 NUM: 150002546	$-280.90	$1,581.79
07/08/2010	BILL	LEASON NEST EGG IRREVOCABLE TR	$739.18	$1,862.69
07/08/2010	BILL	LEASON NEST EGG IRREVOCABLE TR	$1,123.51	$1,123.51
03/02/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 2256	$-174.94	$0.00
03/02/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 2256	$-301.09	$174.94
01/11/2010	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1021	$-174.94	$476.03
01/11/2010	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1021	$-301.09	$650.97
10/09/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2247	$-174.94	$952.06
10/09/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2247	$-301.09	$1,127.00
08/27/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2224	$-174.94	$1,428.09
08/27/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2224	$-477.09	$1,603.03
07/09/2009	BILL	LEASON NEST EGG IRREVOCABLE TR	$699.76	$2,080.12
07/09/2009	BILL	LEASON NEST EGG IRREVOCABLE TR	$1,380.36	$1,380.36
03/11/2009	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 2116	$-162.43	$0.00
03/11/2009	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 2116	$-434.71	$162.43
01/14/2009	PAYMENT	LEASON, MARSHA-SCOFIELD CHECK BANK: 94-177/1224 NUM: 2071	$-162.43	$597.14
01/14/2009	PAYMENT	LEASON, MARSHA-SCOFIELD CHECK BANK: 94-177/1224 NUM: 2071	$-434.71	$759.57
10/13/2008	PAYMENT	LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 2023	$-162.43	$1,194.28
10/13/2008	PAYMENT	LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 2023	$-434.71	$1,356.71
08/21/2008	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1988	$-162.45	$1,791.42
08/21/2008	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1988	$-610.71	$1,953.87
07/10/2008	BILL	SCOFIELD MARSHA SEPERATE PRO T	$649.74	$2,564.58
07/10/2008	BILL	SCOFIELD MARSHA SEPERATE PRO T	$1,914.84	$1,914.84
03/11/2008	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 1877	$-150.40	$0.00
03/11/2008	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 1877	$-402.50	$150.40
01/14/2008	PAYMENT	LEASON, MARSHA SCOFIELD CHECK BANK: 94-177/1224 NUM: 1834	$-150.40	$552.90
01/14/2008	PAYMENT	LEASON, MARSHA SCOFIELD CHECK BANK: 94-177/1224 NUM: 1834	$-402.50	$703.30
10/10/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1773	$-150.40	$1,105.80
10/10/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1773	$-402.50	$1,256.20
08/22/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1725	$-150.40	$1,658.70
08/22/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1725	$-530.53	$1,809.10
07/05/2007	BILL	SCOFIELD MARSHA SEPERATE PRO T	$601.60	$2,339.63
07/05/2007	BILL	SCOFIELD MARSHA SEPERATE PRO T	$1,738.03	$1,738.03
07/31/2006	PAYMENT	LEASON, JACK & MARSHA CHECK BANK: 94-8426 NUM: 1005	$-557.03	$0.00
07/31/2006	PAYMENT	LEASON, JACK & MARSHA CHECK BANK: 94-8426 NUM: 1005	$-1,618.78	$557.03
07/11/2006	BILL	SCOFIELD MARSHA SEPERATE PRO T	$557.03	$2,175.81
07/11/2006	BILL	SCOFIELD MARSHA SEPERATE PRO T	$1,618.78	$1,618.78
03/15/2006	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 1215	$-129.54	$0.00
03/15/2006	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 1215	$-346.69	$129.54
01/04/2006	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1151	$-129.54	$476.23
01/04/2006	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1151	$-346.69	$605.77
10/13/2005	PAYMENT	LEASON, JACK CHECK BANK: 94-177/1224 NUM: 1073	$-129.54	$952.46
10/13/2005	PAYMENT	LEASON, JACK CHECK BANK: 94-177/1224 NUM: 1073	$-346.69	$1,082.00
08/10/2005	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1006	$-129.54	$1,428.69
08/10/2005	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1006	$-474.69	$1,558.23
07/15/2005	BILL	SCOFIELD MARSHA SEPERATE PRO T	$518.16	$2,032.92
07/15/2005	BILL	SCOFIELD MARSHA SEPERATE PRO T	$1,514.76	$1,514.76
03/07/2005	PAYMENT	LEASON, SCHFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 2124	$-122.90	$0.00
03/07/2005	PAYMENT	LEASON, SCHFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 2124	$-328.92	$122.90
01/12/2005	PAYMENT	LEASON, MARSHA-SCHOFIELD CHECK BANK: 94-177/1224 NUM: 2058	$-122.90	$451.82
01/12/2005	PAYMENT	LEASON, MARSHA-SCHOFIELD CHECK BANK: 94-177/1224 NUM: 2058	$-328.92	$574.72
10/14/2004	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/12241 NUM: 971	$-122.90	$903.64
10/14/2004	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/12241 NUM: 971	$-328.92	$1,026.54
08/20/2004	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-177/1224 NUM: 1925	$-122.91	$1,355.46
08/20/2004	PAYMENT	LEASON, MARSHA SCHOFIELD CREDIT: B BANK: 94-177/1224 NUM: 1925	$-456.95	$1,478.37
07/07/2004	BILL	LEASON FAMILY TRUST 2/3 ET AL	$491.61	$1,935.32
07/07/2004	BILL	LEASON FAMILY TRUST 2/3 ET AL	$1,443.71	$1,443.71
03/11/2004	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-177/1224 NUM: 1794	$-123.33	$0.00
03/11/2004	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-177/1224 NUM: 1794	$-330.09	$123.33
01/14/2004	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1728	$-123.33	$453.42
01/14/2004	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1728	$-330.09	$576.75
10/09/2003	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1646	$-123.33	$906.84
10/09/2003	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1646	$-330.09	$1,030.17
08/19/2003	PAYMENT	SCOFIELD-SEASON, MARSHA CHECK BANK: 94-177 NUM: 1596	$-123.36	$1,360.26
08/19/2003	PAYMENT	SCOFIELD-SEASON, MARSHA CHECK BANK: 94-177 NUM: 1596	$-458.10	$1,483.62
07/09/2003	BILL	LEASON FAMILY TRUST 2/3 ET AL	$493.35	$1,941.72
07/09/2003	BILL	LEASON FAMILY TRUST 2/3 ET AL	$1,448.37	$1,448.37
03/20/2003	PAYMENT	LEASON, MARSHA SCHOFILED CHECK BANK: 94-177/1224 NUM: 1474	$-126.78	$0.00
03/20/2003	PAYMENT	LEASON, MARSHA SCHOFILED CHECK BANK: 94-177/1224 NUM: 1474	$-339.29	$126.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.88	$466.07
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.05	$461.19
01/14/2003	PAYMENT	SCHOFIELD, MARSHA CHECK BANK: 94-8426/3224 NUM: 241	$-121.90	$448.14
01/14/2003	PAYMENT	SCHOFIELD, MARSHA CHECK BANK: 94-8426/3224 NUM: 241	$-326.24	$570.04
10/10/2002	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 240	$-121.90	$896.28
10/10/2002	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 240	$-326.24	$1,018.18
07/23/2002	PAYMENT	LAMB, ELEANOR/SCHOFIELD, MARSH CHECK BANK: 94-8426/3224 NUM: 238	$-121.91	$1,344.42
07/23/2002	PAYMENT	LAMB, ELEANOR/SCHOFIELD, MARSH CHECK BANK: 94-8426/3224 NUM: 238	$-454.27	$1,466.33
07/08/2002	BILL	LAMB, ELEANOR 1/3 ET AL	$487.61	$1,920.60
07/08/2002	BILL	LAMB, ELEANOR ET AL	$1,432.99	$1,432.99
03/12/2002	PAYMENT	LC TREASURER/LAMB, ELEANOR CHECK BANK: 94-156/1242 NUM: 1447	$-91.14	$0.00
03/12/2002	PAYMENT	LC TREASURER/LAMB, ELEANOR CHECK BANK: 94-156/1242 NUM: 1447	$-332.02	$91.14
01/16/2002	PAYMENT	LAMB, ELEANOR/SCHOFIELD, MARSH CHECK BANK: 94-8426/3224 NUM: 226	$-91.14	$423.16
01/16/2002	PAYMENT	LAMB, ELEANOR/SCHOFIELD, MARSH CHECK BANK: 94-8426/3224 NUM: 226	$-332.02	$514.30
11/29/2001	PAYMENT	LAMB, ELEANOR & SCOFIELD, MARS CHECK BANK: 94-8426/3224 NUM: 225	$-94.79	$846.32
11/29/2001	PAYMENT	LAMB, ELEANOR & SCOFIELD, MARS CHECK BANK: 94-8426/3224 NUM: 225	$-345.30	$941.11
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.65	$1,286.41
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.28	$1,282.76
08/09/2001	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 222	$-91.43	$1,269.48
08/09/2001	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 222	$-460.37	$1,360.91
07/10/2001	BILL	LAMB, ELEANOR 1/3 ET AL	$364.85	$1,821.28
07/10/2001	BILL	LAMB, ELEANOR ET AL	$1,456.43	$1,456.43
02/08/2001	PAYMENT	LAMB, ELEANOR S. CHECK BANK: 94-8426/3224 NUM: 215	$-129.36	$0.00
02/08/2001	PAYMENT	LAMB, ELEANOR S. CHECK BANK: 94-8426/3224 NUM: 215	$-477.26	$129.36
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.54	$606.62
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.36	$604.08
10/11/2000	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 213	$-63.41	$594.72
10/11/2000	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 213	$-233.95	$658.13
08/28/2000	PAYMENT	LAMB. ELEANOR CHECK BANK: 94-8426/3224 NUM: 210	$-63.74	$892.08
08/28/2000	PAYMENT	LAMB. ELEANOR CHECK BANK: 94-8426/3224 NUM: 210	$-362.40	$955.82
07/11/2000	BILL	LAMB, ELEANOR 1/3 ET AL	$253.97	$1,318.22
07/11/2000	BILL	LAMB, ELEANOR ET AL	$1,064.25	$1,064.25
03/10/2000	PAYMENT	SCOFIELD, MARSHA/LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 198	$-63.15	$0.00
03/10/2000	PAYMENT	SCOFIELD, MARSHA/LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 198	$-232.97	$63.15
01/10/2000	PAYMENT	LAMB, ELANOR CHECK BANK: 94-8426/3224 NUM: 197	$-63.15	$296.12
01/10/2000	PAYMENT	LAMB, ELANOR CHECK BANK: 94-8426/3224 NUM: 197	$-232.97	$359.27
10/13/1999	PAYMENT	SCOFIELD, MARSHA & LAMB, ELEAN CHECK BANK: 94-8426/3224 NUM: 195	$-63.15	$592.24
10/13/1999	PAYMENT	SCOFIELD, MARSHA & LAMB, ELEAN CHECK BANK: 94-8426/3224 NUM: 195	$-232.97	$655.39
08/24/1999	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 194	$-63.46	$888.36
08/24/1999	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 194	$-361.43	$951.82
07/13/1999	BILL	LAMB, ELEANOR 1/3 ET AL	$252.91	$1,313.25
07/13/1999	BILL	LAMB, ELEANOR ET AL	$1,060.34	$1,060.34
03/31/1999	PAYMENT	LAMB, ELEANOR CHECK	$-64.88	$0.00
03/31/1999	PAYMENT	LAMB, ELEANOR CHECK	$-239.34	$64.88
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.50	$304.22
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.21	$301.72
02/04/1999	PAYMENT	MARSHA SCOFIELD CHECK	$-64.88	$292.51
02/04/1999	PAYMENT	MARSHA SCOFIELD CHECK	$-239.34	$357.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.50	$596.73
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.21	$594.23
10/12/1998	PAYMENT	LAMB, ELEANOR S. CHECK	$-62.38	$585.02
10/12/1998	PAYMENT	LAMB, ELEANOR S. CHECK	$-230.13	$647.40
08/18/1998	PAYMENT	LAMB, ELEANOR/SCOFIELD, MARSHA CHECK	$-62.69	$877.53
08/18/1998	PAYMENT	LAMB, ELEANOR/SCOFIELD, MARSHA CHECK	$-358.58	$940.22
07/14/1998	BILL	LAMB, ELEANOR 1/3 ET AL	$249.83	$1,298.80
07/14/1998	BILL	LAMB, ELEANOR ET AL	$1,048.97	$1,048.97
03/23/1998	PAYMENT	LAMB, ELEANOR & SCOFIELD, M. CHECK	$-67.71	$0.00
03/23/1998	PAYMENT	LAMB, ELEANOR & SCOFIELD, M. CHECK	$-249.76	$67.71
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.60	$317.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.61	$314.87
01/14/1998	PAYMENT	SCOFIELD, MARSHA & LAMB, E CHECK	$-65.11	$305.26
01/14/1998	PAYMENT	SCOFIELD, MARSHA & LAMB, E CHECK	$-240.15	$370.37
10/10/1997	PAYMENT	LAMB, ELEANOR S. CHECK	$-65.11	$610.52
10/10/1997	PAYMENT	LAMB, ELEANOR S. CHECK	$-240.15	$675.63
08/19/1997	PAYMENT	LAMB, ELEANOR S. & SCOFIELD, M CHECK	$-65.38	$915.78
08/19/1997	PAYMENT	LAMB, ELEANOR S. & SCOFIELD, M CHECK	$-368.46	$981.16
07/14/1997	BILL	LAMB, ELEANOR 1/3 ET AL	$260.71	$1,349.62
07/14/1997	BILL	LAMB, ELEANOR ET AL	$1,088.91	$1,088.91
03/11/1997	PAYMENT	SCOFIELD, MARSHA & LAMB, ELEAN	$-97.83	$0.00
03/11/1997	PAYMENT	SCOFIELD, MARSHA & LAMB, ELEAN	$-360.67	$97.83
01/14/1997	PAYMENT	LAMB, ELEANOR & SCOFIELD, M.	$-97.83	$458.50
01/14/1997	PAYMENT	LAMB, ELEANOR & SCOFIELD, M.	$-360.67	$556.33
10/14/1996	PAYMENT	SCOFIELD, MARSHA & LAMB, E.	$-97.83	$917.00
10/14/1996	PAYMENT	SCOFIELD, MARSHA & LAMB, E.	$-360.67	$1,014.83
08/23/1996	PAYMENT	LAMB, ELEANOR & SCOFIELD, MARS	$-98.07	$1,375.50
08/23/1996	PAYMENT	LAMB, ELEANOR & SCOFIELD, MARS	$-488.95	$1,473.57
07/15/1996	BILL	LAMB, ELEANOR 1/3 ET AL	$391.56	$1,962.52
07/15/1996	BILL	LAMB, ELEANOR ET AL	$1,570.96	$1,570.96