Tax Account 010-182-18

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Owners

BARFIELD, JIMMY R & JO ANN
5604 GROOM AVE
RACHEL, NV 89001

Account Summary

Account ID	010-182-18
Account Type	Real Estate
Location	5604 GROOM AVE RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-182-18

Account Type

Real Estate

Location

5604 GROOM AVE
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.00
Total	$10.00
Paid	$10.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.00

Total

$10.00

Paid

$10.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$10.00	$0.00	$10.00	$10.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		5.0
2019/2020 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		5.0
2018/2019 REAL ESTATE TAXES	$147.35	$0.00	$147.35	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$181.36	$0.00	$181.36	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$158.09	$0.00	$158.09	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$107.05	$0.00	$107.05	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$130.86	$0.00	$130.86	$0.00	$0.00	2.9685	5.0

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	20.00	20.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	40.00	40.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BARFIELD, JIMMY R CHECK 2944	$-10.00	$0.00
07/03/2024	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
08/01/2023	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK 2833	$-10.00	$0.00
07/13/2023	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
08/01/2022	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 2974	$-10.00	$0.00
07/07/2022	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
08/10/2021	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 2697	$-10.00	$0.00
07/12/2021	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
11/17/2020	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK NUM: 2448	$-10.00	$0.00
10/21/2020	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
08/12/2019	PAYMENT	BARFIELD, JIMMY CHECK NUM: 2422	$-10.00	$0.00
07/03/2019	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
07/16/2018	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 2529	$-30.99	$0.00
07/16/2018	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 2529	$-116.36	$30.99
07/03/2018	BILL	BARFIELD, JIMMY R & JO ANN	$30.99	$147.35
07/03/2018	BILL	HANEY, DOUGLAS & MARILYN	$116.36	$116.36
02/22/2018	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5566	$-24.00	$0.00
12/20/2017	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5562	$-28.00	$24.00
09/22/2017	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5558	$-26.00	$52.00
08/09/2017	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5555	$-38.36	$78.00
08/07/2017	PAYMENT	BARFIELD, JIMMY CHECK NUM: 2237	$-10.00	$116.36
08/07/2017	PAYMENT	BARFIELD, JIMMY CHECK NUM: 2237	$-10.00	$126.36
08/07/2017	PAYMENT	BARFIELD, JIMMY CHECK NUM: 2237	$-45.00	$136.36
07/03/2017	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$181.36
07/03/2017	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$171.36
07/03/2017	BILL	BARFIELD, JIMMY R & JO ANN	$45.00	$161.36
07/03/2017	BILL	HANEY, DOUGLAS & MARILYN	$116.36	$116.36
02/24/2017	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5543	$-26.00	$0.00
12/21/2016	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5539	$-26.00	$26.00
09/30/2016	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5535	$-26.00	$52.00
08/03/2016	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5532	$-28.36	$78.00
08/01/2016	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 2214	$-19.73	$106.36
08/01/2016	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 2214	$-32.00	$126.09
07/01/2016	BILL	BARFIELD, JIMMY & JO ANN	$19.73	$158.09
07/01/2016	BILL	BARFIELD, JIMMY R & JO ANN	$32.00	$138.36
07/01/2016	BILL	HANEY, DOUGLAS & MARILYN	$106.36	$106.36
02/29/2016	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5512	$-25.55	$0.00
12/28/2015	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5499	$-26.00	$25.55
09/21/2015	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5483	$-26.00	$51.55
08/05/2015	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5470	$-29.50	$77.55
07/01/2015	BILL	HANEY, DOUGLAS & MARILYN	$107.05	$107.05
02/23/2015	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5435	$-27.00	$0.00
12/24/2014	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5420	$-27.00	$27.00
09/29/2014	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5404	$-27.00	$54.00
08/21/2014	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 860	$-21.86	$81.00
08/11/2014	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5396	$-28.00	$102.86
07/07/2014	BILL	BARFIELD, JIMMY & JO ANN	$21.86	$130.86
07/07/2014	BILL	HANEY, DOUGLAS & MARILYN	$109.00	$109.00
08/12/2013	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK NUM: 5326	$-80.76	$0.00
07/29/2013	PAYMENT	BARFIELD, JIMMY R. CHECK NUM: 978	$-74.78	$80.76
07/29/2013	PAYMENT	BARFIELD, JIMMY R. CHECK NUM: 978	$-105.85	$155.54
07/29/2013	PAYMENT	BARFIELD, JIMMY R. CHECK NUM: 978	$-262.31	$261.39
07/01/2013	BILL	BARFIELD, JIMMY & JO ANN	$74.78	$523.70
07/01/2013	BILL	BARFIELD, JIMMY R & JO ANN	$105.85	$448.92
07/01/2013	BILL	BARFIELD, JIMMY R & JO ANN	$262.31	$343.07
07/01/2013	BILL	HANEY, DOUGLAS & MARILYN	$80.76	$80.76
08/20/2012	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 6234	$-74.78	$0.00
08/20/2012	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 6234	$-106.27	$74.78
08/20/2012	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 6234	$-243.75	$181.05
08/16/2012	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 5242	$-74.78	$424.80
07/06/2012	BILL	BARFIELD, JIMMY & JO ANN	$74.78	$499.58
07/06/2012	BILL	BARFIELD, JIMMY R & JO ANN	$106.27	$424.80
07/06/2012	BILL	BARFIELD, JIMMY R & JO ANN	$243.75	$318.53
07/06/2012	BILL	HANEY, DOUGLAS & MARILYN	$74.78	$74.78
08/15/2011	PAYMENT	BARFIELD, JIMMY & JO ANN CHECK BANK: 94-7074 NUM: 5231	$-80.27	$0.00
08/15/2011	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK BANK: 94-7074 NUM: 5232	$-112.68	$80.27
08/15/2011	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK BANK: 94-7074 NUM: 5233	$-253.49	$192.95
08/08/2011	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162 NUM: 5141	$-80.27	$446.44
07/06/2011	BILL	BARFIELD, JIMMY & JO ANN	$80.27	$526.71
07/06/2011	BILL	BARFIELD, JIMMY R & JO ANN	$112.68	$446.44
07/06/2011	BILL	BARFIELD, JIMMY R & JO ANN	$253.49	$333.76
07/06/2011	BILL	HANEY, DOUGLAS & MARILYN	$80.27	$80.27
02/23/2011	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 5075	$-31.08	$0.00
12/27/2010	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 5051	$-31.08	$31.08
09/22/2010	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 5013	$-31.08	$62.16
08/16/2010	PAYMENT	BARFIELD, JIMMY & JO ANN CHECK BANK: 94-7074/3212 NUM: 5111	$-110.53	$93.24
08/16/2010	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK BANK: 94-7074/3212 NUM: 5112	$-146.24	$203.77
08/16/2010	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK BANK: 94-7074/3212 NUM: 5113	$-300.96	$350.01
08/11/2010	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 4990	$-31.08	$650.97
07/08/2010	BILL	BARFIELD, JIMMY & JO ANN	$110.53	$682.05
07/08/2010	BILL	BARFIELD, JIMMY R & JO ANN	$146.24	$571.52
07/08/2010	BILL	BARFIELD, JIMMY R & JO ANN	$300.96	$425.28
07/08/2010	BILL	HANEY, DOUGLAS & MARILYN	$124.32	$124.32
02/22/2010	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 4901	$-28.77	$0.00
12/23/2009	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 4873	$-28.77	$28.77
09/25/2009	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162 NUM: 4831	$-28.77	$57.54
07/31/2009	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 4798	$-28.79	$86.31
07/29/2009	PAYMENT	CLARK COUNTY CREDIT UNION CHECK BANK: 16-3717/1220 NUM: 962364182	$-102.34	$115.10
07/29/2009	PAYMENT	CLARK COUNTY CREDIT UNION CHECK BANK: 16-3717/1220 NUM: 962364182	$-138.08	$217.44
07/29/2009	PAYMENT	CLARK COUNTY CREDIT UNION CHECK BANK: 16-3717/1220 NUM: 962364182	$-300.96	$355.52
07/09/2009	BILL	BARFIELD, JIMMY & JO ANN	$102.34	$656.48
07/09/2009	BILL	BARFIELD, JIMMY R & JO ANN	$138.08	$554.14
07/09/2009	BILL	BARFIELD, JIMMY R & JO ANN	$300.96	$416.06
07/09/2009	BILL	HANEY, DOUGLAS & MARILYN	$115.10	$115.10
04/01/2009	PAYMENT	BARFIELD, JIMMY R & JO ANN CASH	$-2.71	$0.00
03/17/2009	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK BANK: 94-7074/3212 NUM: 4754	$-67.86	$2.71
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.71	$70.57
12/31/2008	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK BANK: 94-7074 NUM: 4686	$-67.86	$67.86
09/22/2008	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK BANK: 94-7074/3212 NUM: 4634	$-67.86	$135.72
08/18/2008	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK BANK: 94-7074/3212 NUM: 4615	$-87.09	$203.58
08/18/2008	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK BANK: 94-7074/3212 NUM: 4614	$-67.86	$290.67
08/15/2008	PAYMENT	BARFIELD, JIMMY & JO ANN CHECK BANK: 94-7074/3212 NUM: 4612	$-87.09	$358.53
08/11/2008	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 4564	$-97.96	$445.62
07/10/2008	BILL	BARFIELD, JIMMY & JO ANN	$87.09	$543.58
07/10/2008	BILL	BARFIELD, JIMMY R & JO ANN	$87.09	$456.49
07/10/2008	BILL	BARFIELD, JIMMY R & JO ANN	$271.44	$369.40
07/10/2008	BILL	HANEY, DOUGLAS & MARILYN	$97.96	$97.96
08/22/2007	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK BANK: 94-7074/3212 NUM: 4916	$-80.65	$0.00
08/20/2007	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 4306	$-90.71	$80.65
08/16/2007	PAYMENT	BARFIELD, JIMMY & JO ANN CHECK BANK: 94-7074/3212 NUM: 4914	$-80.65	$171.36
08/14/2007	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK BANK: 94-7074 NUM: 4910	$-260.06	$252.01
07/05/2007	BILL	BARFIELD, JIMMY & JO ANN	$80.65	$512.07
07/05/2007	BILL	BARFIELD, JIMMY R & JO ANN	$80.65	$431.42
07/05/2007	BILL	BARFIELD, JIMMY R & JO ANN	$260.06	$350.77
07/05/2007	BILL	HANEY, DOUGLAS & MARILYN	$90.71	$90.71
10/12/2006	PAYMENT	MATTHEWS, CHRISTOPHER CHECK BANK: 94-7074/3212 NUM: 2204	$-2.41	$0.00
09/25/2006	PAYMENT	MATTHEWS, CHRISTOPHER T CHECK BANK: 94-7074/3212 NUM: 2199	$-240.80	$2.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$243.21
08/21/2006	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 4026	$-83.99	$240.80
08/15/2006	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 4391	$-74.68	$324.79
08/15/2006	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 4391	$-74.68	$399.47
07/11/2006	BILL	BARFIELD, JIMMY & JO ANN	$74.68	$474.15
07/11/2006	BILL	BARFIELD, JIMMY R & JO ANN	$74.68	$399.47
07/11/2006	BILL	MATTHEWS, JOHN & MATTHEWS, MIC	$240.80	$324.79
07/11/2006	BILL	HANEY, DOUGLAS & MARILYN	$83.99	$83.99
08/25/2005	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 4089	$-84.87	$0.00
08/25/2005	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 4089	$-84.87	$84.87
08/08/2005	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 3707	$-95.46	$169.74
08/04/2005	PAYMENT	MATTHEWS, JOHN & MATTHEWS, MIC CHECK BANK: 94-77/1224 NUM: 101	$-237.53	$265.20
07/15/2005	BILL	BARFIELD, JIMMY & JO ANN	$84.87	$502.73
07/15/2005	BILL	BARFIELD, JIMMY R & JO ANN	$84.87	$417.86
07/15/2005	BILL	MATTHEWS, JOHN & MATTHEWS, MIC	$237.53	$332.99
07/15/2005	BILL	HANEY, DOUGLAS & MARILYN	$95.46	$95.46
08/12/2004	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 9007162/3222 NUM: 3236	$-110.48	$0.00
07/22/2004	PAYMENT	MATTHEWS, JOHN & MATTHEWS, MIC CHECK BANK: 94-77/1224 NUM: 2978	$-251.29	$110.48
07/20/2004	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 4068	$-98.25	$361.77
07/20/2004	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 4068	$-98.25	$460.02
07/07/2004	BILL	BARFIELD, JIMMY & JO ANN	$98.25	$558.27
07/07/2004	BILL	BARFIELD, JIMMY R & JO ANN	$98.25	$460.02
07/07/2004	BILL	MATTHEWS, JOHN & MATTHEWS, MIC	$251.29	$361.77
07/07/2004	BILL	HANEY, DOUGLAS & MARILYN	$110.48	$110.48
08/18/2003	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 2828	$-62.05	$0.00
08/07/2003	PAYMENT	MATTHEWS, JOHN CHECK BANK: 94-77/1224 NUM: 2846	$-157.62	$62.05
08/04/2003	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 3867	$-62.05	$219.67
08/04/2003	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 3867	$-62.05	$281.72
07/09/2003	BILL	BARFIELD, JIMMY & JO ANN	$62.05	$343.77
07/09/2003	BILL	BARFIELD, JIMMY R & JO ANN	$62.05	$281.72
07/09/2003	BILL	MATTHEWS, JOHN & MATTHEWS, MIC	$157.62	$219.67
07/09/2003	BILL	HANEY, DOUGLAS & MARILYN	$62.05	$62.05
08/19/2002	PAYMENT	HANEY, DOUGLAS & MARILYN CHECK BANK: 90-7162/3222 NUM: 2438	$-61.50	$0.00
08/16/2002	PAYMENT	BARFIELD, JIMMY R CHECK BANK: 94-7074 NUM: 3703	$-61.50	$61.50
08/16/2002	PAYMENT	BARFIELD, JIMMY R CHECK BANK: 94-7074 NUM: 3703	$-61.50	$123.00
08/08/2002	PAYMENT	MATTHEWS, JOHN & MATTHEWS, MIC CHECK BANK: 94-77/1224 NUM: 2688	$-174.56	$184.50
07/08/2002	BILL	BARFIELD, JIMMY & JO ANN	$61.50	$359.06
07/08/2002	BILL	BARFIELD, JIMMY R & JO ANN	$61.50	$297.56
07/08/2002	BILL	MATTHEWS, JOHN & MATTHEWS, MIC	$174.56	$236.06
07/08/2002	BILL	HANEY, DOUGLAS & MARILYN	$61.50	$61.50
08/07/2001	PAYMENT	MATHEWS, JOHN T. CHECK BANK: 94-77/1224 NUM: 2499	$-212.08	$0.00
08/07/2001	PAYMENT	MATHEWS, JOHN T. CHECK BANK: 94-77/1224 NUM: 2499	$-61.58	$212.08
08/01/2001	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 3505	$-61.58	$273.66
08/01/2001	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 3505	$-61.58	$335.24
07/10/2001	BILL	BARFIELD, JIMMY & JO ANN	$61.58	$396.82
07/10/2001	BILL	BARFIELD, JIMMY R & JO ANN	$61.58	$335.24
07/10/2001	BILL	HANEY, TIM & MATTHEWS, JOHN T	$212.08	$273.66
07/10/2001	BILL	MATTHEWS, JOHN T & HANEY T.	$61.58	$61.58
08/08/2000	PAYMENT	MATHEWS, JOHN T. CHECK BANK: 94-77/1224 NUM: 2227	$-104.54	$0.00
08/08/2000	PAYMENT	HANEY, TIM CHECK BANK: 94-158/1242 NUM: 575	$-104.55	$104.54
08/08/2000	PAYMENT	MATHEWS, JOHN T. CHECK BANK: 94-77/1224 NUM: 2227	$-30.36	$209.09
08/08/2000	PAYMENT	HANEY, TIM CHECK BANK: 94-158/1242 NUM: 575	$-30.35	$239.45
08/02/2000	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-204/1224 NUM: 3351	$-60.71	$269.80
08/02/2000	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-204/1224 NUM: 3351	$-60.71	$330.51
07/11/2000	BILL	BARFIELD, JIMMY & JO ANN	$60.71	$391.22
07/11/2000	BILL	BARFIELD, JIMMY R & JO ANN	$60.71	$330.51
07/11/2000	BILL	HANEY, TIM & MATTHEWS, JOHN T	$209.09	$269.80
07/11/2000	BILL	MATTHEWS, JOHN T & HANEY T.	$60.71	$60.71
08/04/1999	PAYMENT	MATHEWS, JOHN T. CHECK BANK: 94-77/1224 NUM: 1978	$-214.72	$0.00
08/04/1999	PAYMENT	HANEY, TIM CHECK BANK: 94-204/1224 NUM: 5362	$-67.13	$214.72
07/21/1999	PAYMENT	BARFIELD, JIMMY CHECK BANK: 91-119/1221 NUM: 3165	$-67.13	$281.85
07/21/1999	PAYMENT	BARFIELD, JIMMY CHECK BANK: 91-119/1221 NUM: 3165	$-67.13	$348.98
07/13/1999	BILL	BARFIELD, JIMMY & JO ANN	$67.13	$416.11
07/13/1999	BILL	BARFIELD, JIMMY R & JO ANN	$67.13	$348.98
07/13/1999	BILL	HANEY, TIM & MATTHEWS, JOHN T	$214.72	$281.85
07/13/1999	BILL	MATTHEWS, JOHN T & HANEY T.	$67.13	$67.13
08/04/1998	PAYMENT	MATTHEWS, JOHN T. CHECK	$-195.73	$0.00
08/04/1998	PAYMENT	MATTHEWS, JOHN T. CHECK	$-59.39	$195.73
07/31/1998	PAYMENT	BARFIELD, JIMMY R. & JOANN CHECK	$-59.39	$255.12
07/31/1998	PAYMENT	BARFIELD, JIMMY R. & JOANN CHECK	$-59.39	$314.51
07/14/1998	BILL	DAY, D.C.	$59.39	$373.90
07/14/1998	BILL	DAY, D.C.	$59.39	$314.51
07/14/1998	BILL	HANEY, TIM & MATTHEWS, JOHN	$195.73	$255.12
07/14/1998	BILL	MATHEWS, JOHN T & HANEY T.	$59.39	$59.39
08/05/1997	PAYMENT	MATTHEWS, JOHN T. CHECK	$-65.28	$0.00
08/05/1997	PAYMENT	HANEY, TIM CHECK	$-122.82	$65.28
08/05/1997	PAYMENT	MATTHEWS, JOHN T. CHECK	$-57.55	$188.10
07/21/1997	PAYMENT	BARFIELD, JIMMY R OR JOANN CHECK	$-57.55	$245.65
07/21/1997	PAYMENT	BARFIELD, JIMMY R OR JOANN CHECK	$-57.55	$303.20
07/14/1997	BILL	DAY, D.C.	$57.55	$360.75
07/14/1997	BILL	DAY, D.C.	$57.55	$303.20
07/14/1997	BILL	HANEY, TIM & MATTHEWS, JOHN	$188.10	$245.65
07/14/1997	BILL	MATHEWS, JOHN T & HANEY T.	$57.55	$57.55
08/13/1996	PAYMENT	MATTHEWS, JOHN & HANEY, TIM	$-186.67	$0.00
08/13/1996	PAYMENT	HANEY, TIM & MATTHEWS, JOHN	$-57.12	$186.67
08/09/1996	PAYMENT	BARFIELD, JIM	$-57.12	$243.79
08/09/1996	PAYMENT	BARFIELD, JIM	$-57.12	$300.91
07/15/1996	BILL	DAY, D.C.	$57.12	$358.03
07/15/1996	BILL	DAY, D.C.	$57.12	$300.91
07/15/1996	BILL	HANEY, TIM & MATTHEWS, JOHN	$186.67	$243.79
07/15/1996	BILL	DAY, D.C.	$57.12	$57.12