Tax Account 008-031-10

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Owners

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

Account Summary

Account ID	008-031-10
Account Type	Real Estate
Location	0
Balance	$12.16
Currently Due	$8.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.30
Total	$412.46
Paid	$400.30
Balance	$12.16
Due	$8.16
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$412.30

Total

$412.46

Paid

$400.30

Balance

$12.16

Due

$8.16

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$400.30	$0.00	$400.30	$400.30	$0.00
2	10/07/2024	10/17/2024	Past due	$4.00	$0.16	$4.00	$0.00	$4.16
3	01/06/2025	01/16/2025	Due	$4.00	$0.00	$4.00	$0.00	$8.16
4	03/03/2025	03/13/2025	Due	$4.00	$0.00	$4.00	$0.00	$12.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.93	$90.55	$501.48	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$409.68	$60.60	$470.28	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$376.51	$55.64	$432.15	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$23.87	$10.41	$34.28	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$375.20	$150.88	$526.08	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$342.52	$13.34	$355.86	$0.00	$0.00	2.9809	6.0
2017/2018 REAL ESTATE TAXES	$347.26	$0.24	$347.50	$0.00	$0.00	2.9809	6.0
2016/2017 REAL ESTATE TAXES	$336.73	$0.00	$336.73	$0.00	$0.00	2.9809	6.0
2015/2016 REAL ESTATE TAXES	$330.82	$0.00	$330.82	$0.00	$0.00	2.9809	6.0
2014/2015 REAL ESTATE TAXES	$658.78	$0.00	$658.78	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	144.00	144.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	240.00	240.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	144.00	144.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	240.00	240.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	144.00	144.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	240.00	240.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	128.00	128.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	224.00	224.00	.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	S31	Pahranagat Valley Lake	128.00	128.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	224.00	224.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	112.00	112.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	208.00	208.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	112.00	112.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	208.00	208.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	112.00	112.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	208.00	208.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	320.00	320.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	310.40	310.40	.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	$0.16	$12.16
08/20/2024	PAYMENT	SELECT COATINGS, INC. CHECK 120055	$-400.30	$12.00
07/03/2024	BILL	SILVER STATE AGRICULTURE, LLC	$412.30	$412.30
04/29/2024	PAYMENT	PEARSON, JEFF CREDIT	$-501.48	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$501.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.77	$500.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.42	$471.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.15	$447.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.96	$426.89
07/13/2023	BILL	SILVER STATE AGRICULTURE, LLC	$410.93	$410.93
02/13/2023	PAYMENT	SELECT COATINGS INC. CHECK NUM: 117518	$-470.28	$0.00
02/13/2023	AMENDMENT	write-off penalty	$-0.01	$470.28
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.40	$470.29
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.18	$445.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.03	$425.71
07/07/2022	BILL	SILVER STATE AGRICULTURE, LLC	$409.68	$409.68
02/24/2022	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 266	$-992.51	$0.00
01/31/2022	INTEREST	Monthly Interest	$3.33	$992.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.41	$989.18
01/03/2022	INTEREST	Monthly Interest	$3.33	$966.77
12/01/2021	INTEREST	Monthly Interest	$3.33	$963.44
11/01/2021	INTEREST	Monthly Interest	$3.33	$960.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.53	$956.78
09/30/2021	INTEREST	Monthly Interest	$3.33	$938.25
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.70	$934.92
09/01/2021	INTEREST	Monthly Interest	$3.33	$920.22
08/02/2021	INTEREST	Monthly Interest	$3.33	$916.89
07/12/2021	BILL	SILVER STATE AGRICULTURE, LLC	$376.51	$913.56
07/01/2021	INTEREST	Monthly Interest	$3.33	$537.05
06/01/2021	INTEREST	Monthly Interest	$3.33	$533.72
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$530.39
05/06/2021	INTEREST	Monthly Interest	$3.13	$528.12
03/31/2021	INTEREST	Monthly Interest	$3.13	$524.99
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$521.86
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.67	$520.76
03/01/2021	INTEREST	Monthly Interest	$3.13	$519.09
02/01/2021	INTEREST	Monthly Interest	$3.13	$515.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.43	$512.83
01/03/2021	INTEREST	Monthly Interest	$3.13	$511.40
12/15/2020	INTEREST	Monthly Interest	$3.13	$508.27
12/15/2020	INTEREST	Monthly Interest	$3.13	$505.14
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.19	$502.01
12/04/2020	INTEREST	Monthly Interest	$3.13	$500.82
12/03/2020	INTEREST	Monthly Interest	$3.13	$497.69
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.95	$494.56
11/17/2020	INTEREST	Monthly Interest	$3.13	$493.61
10/21/2020	BILL	SILVER STATE AGRICULTURE, LLC	$23.87	$490.48
06/30/2020	INTEREST	Monthly Interest	$3.13	$466.61
06/01/2020	INTEREST	Monthly Interest	$3.13	$463.48
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$460.35
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$458.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.26	$456.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.33	$430.64
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.46	$408.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.65	$389.85
07/03/2019	BILL	SILVER STATE AGRICULTURE, LLC	$375.20	$375.20
09/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1691	$-355.86	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.34	$355.86
07/03/2018	BILL	LEASON NEST EGG IRREVOCABLE TR	$342.52	$342.52
01/19/2018	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 128	$-6.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$6.12
10/16/2017	PAYMENT	LEASON, JACK CHECK NUM: 123	$-3.12	$6.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.12	$9.12
08/21/2017	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 119	$-338.26	$9.00
07/03/2017	BILL	LEASON NEST EGG IRREVOCABLE TR	$347.26	$347.26
03/20/2017	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 109	$-2.00	$0.00
12/30/2016	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 106	$-2.00	$2.00
10/12/2016	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 105	$-2.00	$4.00
08/22/2016	PAYMENT	LEASON, JACK CHECK NUM: 104	$-330.73	$6.00
07/01/2016	BILL	LEASON NEST EGG IRREVOCABLE TR	$336.73	$336.73
01/12/2016	PAYMENT	LEASON, JACK CHECK NUM: 102	$-4.00	$0.00
08/04/2015	PAYMENT	LEASON, JACK L CHECK NUM: 101	$-326.82	$4.00
07/01/2015	BILL	LEASON NEST EGG IRREVOCABLE TR	$330.82	$330.82
03/06/2015	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1075	$-87.00	$0.00
12/05/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1071	$-87.00	$87.00
10/07/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1064	$-87.00	$174.00
08/19/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1063	$-397.78	$261.00
07/07/2014	BILL	LEASON NEST EGG IRREVOCABLE TR	$658.78	$658.78
03/11/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1058	$-87.00	$0.00
01/13/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1056	$-87.00	$87.00
10/14/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1053	$-87.00	$174.00
08/27/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 098	$-397.78	$261.00
07/01/2013	BILL	LEASON NEST EGG IRREVOCABLE TR	$658.78	$658.78
03/11/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1068	$-84.84	$0.00
01/15/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1066	$-84.84	$84.84
10/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1047	$-84.84	$169.68
08/17/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1045	$-324.85	$254.52
07/06/2012	BILL	LEASON NEST EGG IRREVOCABLE TR	$579.37	$579.37
03/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1038	$-82.08	$0.00
01/13/2012	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-8426/3224 NUM: 1037	$-82.08	$82.08
10/07/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1034	$-82.08	$164.16
08/11/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1032	$-322.10	$246.24
07/06/2011	BILL	LEASON NEST EGG IRREVOCABLE TR	$568.34	$568.34
03/07/2011	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1027	$-72.73	$0.00
01/10/2011	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 84-8425/3224 NUM: 301000927	$-72.73	$72.73
10/13/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1023	$-72.73	$145.46
08/26/2010	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: 84-8425/3224 NUM: 150002546	$-258.35	$218.19
07/08/2010	BILL	LEASON NEST EGG IRREVOCABLE TR	$476.54	$476.54
03/02/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 2256	$-81.68	$0.00
01/11/2010	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1021	$-81.68	$81.68
10/09/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2247	$-81.68	$163.36
08/27/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2224	$-81.69	$245.04
07/09/2009	BILL	LEASON NEST EGG IRREVOCABLE TR	$326.73	$326.73
03/11/2009	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 2116	$-71.06	$0.00
01/14/2009	PAYMENT	LEASON, MARSHA-SCOFIELD CHECK BANK: 94-177/1224 NUM: 2071	$-71.06	$71.06
10/13/2008	PAYMENT	LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 2023	$-71.06	$142.12
08/21/2008	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1988	$-71.09	$213.18
07/10/2008	BILL	LEASON FAMILY TRUST	$284.27	$284.27
03/11/2008	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 1877	$-65.80	$0.00
01/14/2008	PAYMENT	LEASON, MARSHA SCOFIELD CHECK BANK: 94-177/1224 NUM: 1834	$-65.80	$65.80
10/10/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1773	$-65.80	$131.60
08/27/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1727	$-65.82	$197.40
07/05/2007	BILL	LEASON FAMILY TRUST	$263.22	$263.22
07/31/2006	PAYMENT	LEASON, JACK & MARSHA CHECK BANK: 94-8426 NUM: 1005	$-243.73	$0.00
07/11/2006	BILL	LEASON FAMILY TRUST	$243.73	$243.73
04/06/2006	PAYMENT	LEASON, MARSHA-SCOFIELD CHECK BANK: 94-177/1224 NUM: 1232	$-30.20	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.16	$30.20
03/15/2006	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 1215	$-27.64	$29.04
01/04/2006	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1151	$-56.68	$56.68
10/13/2005	PAYMENT	LEASON, JACK CHECK BANK: 94-177/1224 NUM: 1073	$-56.68	$113.36
08/10/2005	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1006	$-56.69	$170.04
07/15/2005	BILL	LEASON FAMILY TRUST	$226.73	$226.73
03/07/2005	PAYMENT	LEASON, SCHFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 2124	$-56.43	$0.00
01/12/2005	PAYMENT	LEASON, MARSHA-SCHOFIELD CHECK BANK: 94-177/1224 NUM: 2058	$-56.43	$56.43
10/14/2004	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/12241 NUM: 971	$-56.43	$112.86
08/20/2004	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-177/1224 NUM: 1925	$-56.46	$169.29
07/07/2004	BILL	LEASON FAMILY TRUST 2/3 ET AL	$225.75	$225.75
03/11/2004	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-177/1224 NUM: 1794	$-56.65	$0.00
01/14/2004	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1728	$-56.65	$56.65
10/09/2003	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1646	$-56.65	$113.30
08/19/2003	PAYMENT	SCOFIELD-SEASON, MARSHA CHECK BANK: 94-177 NUM: 1596	$-56.68	$169.95
07/09/2003	BILL	LEASON FAMILY TRUST 2/3 ET AL	$226.63	$226.63
03/20/2003	PAYMENT	LEASON, MARSHA SCHOFILED CHECK BANK: 94-177/1224 NUM: 1474	$-55.39	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.13	$55.39
01/14/2003	PAYMENT	SCHOFIELD, MARSHA CHECK BANK: 94-8426/3224 NUM: 241	$-53.26	$53.26
10/10/2002	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 240	$-53.26	$106.52
07/23/2002	PAYMENT	LAMB, ELEANOR/SCHOFIELD, MARSH CHECK BANK: 94-8426/3224 NUM: 238	$-53.27	$159.78
07/08/2002	BILL	LAMB, ELEANOR 1/3 ET AL	$213.05	$213.05
03/12/2002	PAYMENT	LC TREASURER/LAMB, ELEANOR CHECK BANK: 94-156/1242 NUM: 1447	$-57.12	$0.00
01/16/2002	PAYMENT	LAMB, ELEANOR/SCHOFIELD, MARSH CHECK BANK: 94-8426/3224 NUM: 226	$-57.12	$57.12
11/29/2001	PAYMENT	LAMB, ELEANOR & SCOFIELD, MARS CHECK BANK: 94-8426/3224 NUM: 225	$-59.40	$114.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.28	$173.64
08/09/2001	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 222	$-57.35	$171.36
07/10/2001	BILL	LAMB, ELEANOR 1/3 ET AL	$228.71	$228.71
02/08/2001	PAYMENT	LAMB, ELEANOR S. CHECK BANK: 94-8426/3224 NUM: 215	$-86.37	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.69	$86.37
10/11/2000	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 213	$-42.34	$84.68
08/28/2000	PAYMENT	LAMB. ELEANOR CHECK BANK: 94-8426/3224 NUM: 210	$-42.64	$127.02
07/11/2000	BILL	LAMB, ELEANOR 1/3 ET AL	$169.66	$169.66
03/10/2000	PAYMENT	SCOFIELD, MARSHA/LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 198	$-42.17	$0.00
01/10/2000	PAYMENT	LAMB, ELANOR CHECK BANK: 94-8426/3224 NUM: 197	$-42.17	$42.17
10/13/1999	PAYMENT	SCOFIELD, MARSHA & LAMB, ELEAN CHECK BANK: 94-8426/3224 NUM: 195	$-42.17	$84.34
08/24/1999	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 194	$-42.41	$126.51
07/13/1999	BILL	LAMB, ELEANOR 1/3 ET AL	$168.92	$168.92
03/31/1999	PAYMENT	LAMB, ELEANOR CHECK	$-41.17	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.58	$41.17
02/04/1999	PAYMENT	MARSHA SCOFIELD CHECK	$-41.17	$39.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.58	$80.76
10/12/1998	PAYMENT	LAMB, ELEANOR S. CHECK	$-39.59	$79.18
08/18/1998	PAYMENT	LAMB, ELEANOR/SCOFIELD, MARSHA CHECK	$-39.92	$118.77
07/14/1998	BILL	LAMB, ELEANOR 1/3 ET AL	$158.69	$158.69
03/23/1998	PAYMENT	LAMB, ELEANOR & SCOFIELD, M. CHECK	$-33.26	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.28	$33.26
01/14/1998	PAYMENT	SCOFIELD, MARSHA & LAMB, E CHECK	$-31.98	$31.98
10/10/1997	PAYMENT	LAMB, ELEANOR S. CHECK	$-31.98	$63.96
08/19/1997	PAYMENT	LAMB, ELEANOR S. & SCOFIELD, M CHECK	$-32.20	$95.94
07/14/1997	BILL	LAMB, ELEANOR 1/3 ET AL	$128.14	$128.14
03/11/1997	PAYMENT	SCOFIELD, MARSHA & LAMB, ELEAN	$-29.74	$0.00
01/14/1997	PAYMENT	LAMB, ELEANOR & SCOFIELD, M.	$-29.74	$29.74
10/14/1996	PAYMENT	SCOFIELD, MARSHA & LAMB, E.	$-29.74	$59.48
08/23/1996	PAYMENT	LAMB, ELEANOR & SCOFIELD, MARS	$-30.01	$89.22
07/15/1996	BILL	LAMB, ELEANOR 1/3 ET AL	$119.23	$119.23