Tax Account 04-0361-14

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Owners

BECK A B & ROSALYN BUSTAMANTE
2045 MELARKEY ST
WINNEMUCCA, NV 89445

BECK A B

BECK ROSALYN BUSTAMANTE

Account Summary

Account ID	04-0361-14
Account Type	Real Estate
Location	280 EAST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0361-14

Account Type

Real Estate

Location

280 EAST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.47
Total	$930.47
Paid	$930.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$930.47

Total

$930.47

Paid

$930.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$234.47	$0.00	$234.47	$234.47	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.54	$0.00	$656.54	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$624.80	$0.00	$624.80	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$628.65	$0.00	$628.65	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$467.48	$0.00	$467.48	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$462.68	$0.00	$462.68	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$463.44	$0.00	$463.44	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$344.01	$0.00	$344.01	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$349.57	$0.00	$349.57	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$355.01	$0.00	$355.01	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$355.60	$0.00	$355.60	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.04	.04	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.04	.04	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.04	.04	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.04	.04	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.04	.04	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.04	.04	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	BECK A B CHECK 1537	$-930.47	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$930.47
07/05/2024	BILL	BECK A B & ROSALYN BUSTAMANTE	$932.87	$932.87
12/27/2023	PAYMENT	BECK A B CHECK 1408	$-328.00	$0.00
10/10/2023	PAYMENT	BECK A B CHECK 1352	$-164.00	$328.00
08/11/2023	PAYMENT	BECK A B CHECK 1317	$-164.54	$492.00
07/06/2023	BILL	BECK A B & ROSALYN BUSTAMANTE	$656.54	$656.54
11/21/2022	PAYMENT	BECK, A B CHECK 1163	$-312.00	$0.00
08/15/2022	PAYMENT	BECK A B CHECK 1090	$-312.80	$312.00
07/07/2022	BILL	BECK A B & ROSALYN BUSTAMANTE	$624.80	$624.80
12/17/2021	PAYMENT	A B BECK PLUMBING CHECK NUM: 11895	$-314.00	$0.00
08/26/2021	PAYMENT	A B BECK PLUMBING CHECK NUM: 11835	$-314.65	$314.00
07/08/2021	BILL	BECK A B & ROSALYN BUSTAMANTE	$628.65	$628.65
12/14/2020	PAYMENT	A B BECK PLUMBING CHECK NUM: 11723	$-232.00	$0.00
10/05/2020	PAYMENT	A B BECK PLUMBING CHECK NUM: 11696	$-116.00	$232.00
08/26/2020	PAYMENT	A B BECK PLUMBING CHECK NUM: 11676	$-119.48	$348.00
07/10/2020	BILL	BECK A B & ROSALYN BUSTAMANTE	$467.48	$467.48
10/02/2019	PAYMENT	AB & ROSALYN BECK CHECK NUM: 251	$-345.00	$0.00
08/28/2019	PAYMENT	A B OR ROSALYN BECK CHECK NUM: 9691	$-117.68	$345.00
07/08/2019	BILL	BECK A B & ROSALYN BUSTAMANTE	$462.68	$462.68
08/21/2018	PAYMENT	BECK, A B PLUMBING CHECK NUM: 11375	$-463.44	$0.00
07/05/2018	BILL	BECK A B & ROSALYN BUSTAMANTE	$463.44	$463.44
08/30/2017	PAYMENT	`BECK, A B & ROSALYN B CHECK NUM: 239	$-344.01	$0.00
07/11/2017	BILL	BECK A B & ROSALYN BUSTAMANTE	$344.01	$344.01
08/16/2016	PAYMENT	BECK, A B OR ROSALYN B CHECK NUM: 9241	$-349.57	$0.00
07/07/2016	BILL	BECK A B & ROSALYN BUSTAMANTE	$349.57	$349.57
08/14/2015	PAYMENT	BECK, A B OR ROSALYN CHECK NUM: 9071	$-83.18	$0.00
08/14/2015	PAYMENT	BECK, A B OR ROSALYN CHECK NUM: 9071	$-271.83	$83.18
07/02/2015	BILL	BECK A B & ROSALYN BUSTAMANTE	$83.18	$355.01
07/02/2015	BILL	BECK A B & ROSALYN BUSTAMANTE	$271.83	$271.83
03/03/2015	PAYMENT	BLACK JUDITH D & GILLESPIE ROB CHECK NUM: 234	$-68.00	$0.00
01/07/2015	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 230	$-68.00	$68.00
10/06/2014	PAYMENT	BLACK JUDITH D/GILLESPIE ROBER CHECK NUM: 227	$-68.00	$136.00
08/12/2014	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 222	$-83.18	$204.00
08/12/2014	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 222	$-68.42	$287.18
07/03/2014	BILL	GILLESPIE RL & S/BLACK LM & JD	$83.18	$355.60
07/03/2014	BILL	GILLESPIE RL & S/BLACK LM & JD	$272.42	$272.42
03/04/2014	PAYMENT	BLACK, JUDITY D/GILLESPIE, ROB CHECK NUM: 213	$-68.00	$0.00
01/06/2014	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 203	$-68.00	$68.00
10/08/2013	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 199	$-68.00	$136.00
08/01/2013	PAYMENT	BLACK JUDITH D & GILLESPIE ROB CHECK NUM: 193	$-83.18	$204.00
08/01/2013	PAYMENT	BLACK JUDITH D & GILLESPIE ROB CHECK NUM: 193	$-68.14	$287.18
07/02/2013	BILL	GILLESPIE RL & S/BLACK LM & JD	$83.18	$355.32
07/02/2013	BILL	GILLESPIE RL & S/BLACK LM & JD	$272.14	$272.14
03/04/2013	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 183	$-67.00	$0.00
01/08/2013	PAYMENT	BLACK, JUDITY D/GILLESPIE, ROB CHECK NUM: 180	$-67.00	$67.00
10/01/2012	PAYMENT	BLACK JUDITH D & GILLESPIE ROB CHECK NUM: 175	$-67.00	$134.00
08/20/2012	PAYMENT	BLACK, JUDITH D /GILLESPIE, RO CHECK NUM: 171	$-83.18	$201.00
08/20/2012	PAYMENT	BLACK, JUDITH D /GILLESPIE, RO CHECK NUM: 171	$-69.90	$284.18
07/10/2012	BILL	GILLESPIE RL & S/BLACK LM & JD	$83.18	$354.08
07/10/2012	BILL	GILLESPIE RL & S/BLACK LM & JD	$270.90	$270.90
03/06/2012	PAYMENT	BLACK JUDITH D/GILLESPIE ROBER CHECK NUM: 153	$-66.00	$0.00
01/03/2012	PAYMENT	BLACK JUDITH D & GILLESPIE ROB CHECK NUM: 148	$-66.00	$66.00
10/03/2011	PAYMENT	JUDITH D BLACK ROBERT L GILLES CHECK NUM: 142	$-66.00	$132.00
08/16/2011	PAYMENT	BLUCK, JUDY CHECK NUM: 138	$-83.18	$198.00
08/16/2011	PAYMENT	BLUCK, JUDY CHECK NUM: 138	$-69.36	$281.18
07/11/2011	BILL	GILLESPIE RL & S/BLACK LM & JD	$83.18	$350.54
07/11/2011	BILL	GILLESPIE RL & S/BLACK LM & JD	$267.36	$267.36
03/04/2011	PAYMENT	BLACK,JUDITH D/GILLESPIE, ROBE CHECK NUM: 129	$-67.00	$0.00
12/28/2010	PAYMENT	BLACK JUDITH CHECK NUM: 120	$-67.00	$67.00
10/01/2010	PAYMENT	GILLESPIE JUDITH CHECK NUM: 114	$-67.00	$134.00
08/13/2010	PAYMENT	JUDITH BLACK CHECK NUM: 109	$-83.18	$201.00
08/13/2010	PAYMENT	JUDITH BLACK CHECK NUM: 109	$-69.09	$284.18
07/09/2010	BILL	GILLESPIE RL & S/BLACK LM & JD	$83.18	$353.27
07/09/2010	BILL	GILLESPIE RL & S/BLACK LM & JD	$270.09	$270.09
03/01/2010	PAYMENT	BLACK, JUDITH D/GILLESPIE, ROB CHECK NUM: 101	$-67.00	$0.00
01/04/2010	PAYMENT	BLACK JUDY D CHECK NUM: 3305	$-67.00	$67.00
10/05/2009	PAYMENT	GILLESPIE THOMAS CHECK NUM: 3550	$-67.00	$134.00
08/13/2009	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94*7074 NUM: 3544	$-83.18	$201.00
08/13/2009	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94*7074 NUM: 3544	$-70.31	$284.18
07/10/2009	BILL	GILLESPIE RL & S/LM & JD BLACK	$83.18	$354.49
07/10/2009	BILL	GILLESPIE RL & S/LM & JD BLACK	$271.31	$271.31
03/02/2009	PAYMENT	GILLESPIE, THOMAS OR ELLA N CHECK BANK: 94 7074 NUM: 3527	$-65.00	$0.00
01/05/2009	PAYMENT	GILLESPIE, THOMAS J OR ELLA N CHECK BANK: 94 7074 NUM: 3523	$-65.00	$65.00
10/06/2008	PAYMENT	GILLESPIE RL & S/LM & JD BLACK CHECK BANK: 94*7074 NUM: 3502	$-65.00	$130.00
08/19/2008	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94*7074 NUM: 3294	$-83.18	$195.00
08/19/2008	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94*7074 NUM: 3294	$-68.66	$278.18
07/10/2008	BILL	GILLESPIE RL & S/LM & JD BLACK	$83.18	$346.84
07/10/2008	BILL	GILLESPIE RL & S/LM & JD BLACK	$263.66	$263.66
03/03/2008	PAYMENT	GILLESPIE THOMAS J & ELLA N CHECK BANK: 94*7074 NUM: 8191	$-64.00	$0.00
01/07/2008	PAYMENT	BLACK LIGE CHECK BANK: 94*7074 NUM: 8143	$-64.00	$64.00
10/01/2007	PAYMENT	ELLA GILLESPIE CHECK BANK: 94 7074 NUM: 3146	$-64.00	$128.00
08/20/2007	PAYMENT	BLACK JUDY CHECK BANK: 94*7074 NUM: 3124	$-83.18	$192.00
08/20/2007	PAYMENT	BLACK JUDY CHECK BANK: 94*7074 NUM: 3124	$-64.04	$275.18
07/12/2007	BILL	GILLESPIE THOMAS J & ELLA N	$83.18	$339.22
07/12/2007	BILL	GILLESPIE THOMAS J & ELLA N	$256.04	$256.04
03/07/2007	PAYMENT	THOMAS GILLESPIE CHECK BANK: 94*7074 NUM: 3033	$-63.00	$0.00
01/03/2007	PAYMENT	GILLESPIE, THOMAS J OR ELLA N CHECK BANK: 94 7074 NUM: 2992	$-63.00	$63.00
10/03/2006	PAYMENT	GILLESPIE THOMAS/ELLA CHECK BANK: 947074 NUM: 2927	$-63.00	$126.00
08/21/2006	PAYMENT	GILLESPIE, THOMAS J OR ELLA N CHECK BANK: 94 7074 NUM: 2890	$-83.60	$189.00
08/21/2006	PAYMENT	GILLESPIE, THOMAS J OR ELLA N CHECK BANK: 94 7074 NUM: 2890	$-63.78	$272.60
07/06/2006	BILL	GILLESPIE THOMAS J & ELLA N	$83.60	$336.38
07/06/2006	BILL	GILLESPIE THOMAS J & ELLA N	$252.78	$252.78
03/06/2006	PAYMENT	THOMAS GILLESPIE CHECK BANK: 947074 NUM: 2765	$-59.00	$0.00
01/04/2006	PAYMENT	GILLESPIE CHECK BANK: 94-7074 NUM: 2726	$-59.00	$59.00
10/03/2005	PAYMENT	THOMAS GILLESPIE CHECK BANK: 947074 NUM: 2663	$-59.00	$118.00
08/15/2005	PAYMENT	GILLESPIE, THOMAS J OR ELLA N CHECK BANK: 94 7074 NUM: 2625	$-83.60	$177.00
08/15/2005	PAYMENT	GILLESPIE, THOMAS J OR ELLA N CHECK BANK: 94 7074 NUM: 2625	$-60.22	$260.60
07/18/2005	BILL	GILLESPIE THOMAS J & ELLA N	$83.60	$320.82
07/18/2005	BILL	GILLESPIE THOMAS J & ELLA N	$237.22	$237.22
03/07/2005	PAYMENT	GILLESPIE ELLA CHECK BANK: 94*7074 NUM: 2496	$-58.00	$0.00
12/29/2004	PAYMENT	THOMAS GILLESPIE CHECK BANK: 94*7074 NUM: 2450	$-58.00	$58.00
10/05/2004	PAYMENT	GILLESPIE THOMAS J OR ELLA N CHECK BANK: 94*7074 NUM: 2390	$-58.00	$116.00
08/11/2004	PAYMENT	GILLESPIE THOMAS MRS. CHECK BANK: 94-7074 NUM: 2341	$-83.01	$174.00
08/11/2004	PAYMENT	GILLESPIE THOMAS MRS. CHECK BANK: 94-7074 NUM: 2341	$-61.90	$257.01
07/06/2004	BILL	GILLESPIE THOMAS J & ELLA N	$83.01	$318.91
07/06/2004	BILL	GILLESPIE THOMAS J & ELLA N	$235.90	$235.90
03/02/2004	PAYMENT	THOMAS GILLESPIE CHECK BANK: 94*7074 NUM: 2188	$-55.00	$0.00
12/30/2003	PAYMENT	GILLESPIE THOMAS/ELLA BLACK JU CHECK BANK: 94F7074 NUM: 2141	$-55.00	$55.00
10/09/2003	PAYMENT	GILLESPIE TOMAS J OR ELLA N CHECK BANK: 94-7074 NUM: 2079	$-55.00	$110.00
08/26/2003	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 2027	$-76.10	$165.00
08/26/2003	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 2027	$-58.23	$241.10
07/18/2003	BILL	GILLESPIE THOMAS J & ELLA N	$76.10	$299.33
07/18/2003	BILL	GILLESPIE THOMAS J & ELLA N	$223.23	$223.23
03/04/2003	PAYMENT	GILLESPIE MRS. THOMAS CHECK BANK: 94-7074 NUM: 1884	$-50.00	$0.00
01/07/2003	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 1835	$-50.00	$50.00
10/08/2002	PAYMENT	GILLESPIE THOMAS MRS. CHECK BANK: 94-7074 NUM: 1753	$-50.00	$100.00
08/20/2002	PAYMENT	GILLESPIE THOMAS MRS. CHECK BANK: 94-7074 NUM: 1708	$-74.22	$150.00
08/20/2002	PAYMENT	GILLESPIE THOMAS MRS. CHECK BANK: 94-7074 NUM: 1708	$-82.33	$224.22
07/08/2002	BILL	GILLESPIE THOMAS J & ELLA N	$74.22	$306.55
07/08/2002	BILL	GILLESPIE THOMAS J & ELLA N	$232.33	$232.33
03/05/2002	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 1581	$-46.60	$0.00
01/09/2002	PAYMENT	GILLESPIE THOMAS J. CHECK BANK: 94-7074 NUM: 1540	$-46.60	$46.60
10/02/2001	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 1463	$-46.60	$93.20
08/22/2001	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 1428	$-58.62	$139.80
08/22/2001	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-7074 NUM: 1428	$-77.00	$198.42
07/11/2001	BILL	GILLESPIE THOMAS J & ELLA N	$58.62	$275.42
07/11/2001	BILL	GILLESPIE THOMAS J & ELLA N	$216.80	$216.80
03/06/2001	PAYMENT	GILLESPIE THOMAS J. CHECK BANK: 94-204 NUM: 1313	$-46.13	$0.00
12/28/2000	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-204 NUM: 1268	$-46.13	$46.13
09/28/2000	PAYMENT	GILLESPIE THOMAS J & ELLA N CHECK BANK: 94-204 NUM: 1208	$-46.13	$92.26
08/21/2000	PAYMENT	GILLESPIE, THOMAS CHECK BANK: 94-204 NUM: 1189	$-57.70	$138.39
08/21/2000	PAYMENT	GILLESPIE, THOMAS CHECK BANK: 94-204 NUM: 1189	$-76.45	$196.09
07/06/2000	BILL	GILLESPIE THOMAS J & ELLA N	$57.70	$272.54
07/06/2000	BILL	GILLESPIE THOMAS J & ELLA N	$214.84	$214.84
03/06/2000	PAYMENT	GILLESPIE THOMAS/ELLA BLACK JU CHECK BANK: 94-204 NUM: 1101	$-47.97	$0.00
12/28/1999	PAYMENT	GILLESPIE THOMAS CHECK BANK: 94-204 NUM: 1040	$-47.97	$47.97
09/27/1999	PAYMENT	THOMAS OR ELLA GILLESPIE CHECK BANK: 94-204 NUM: 973	$-47.97	$95.94
08/16/1999	PAYMENT	GILLESPIE THOMAS CHECK BANK: 91-119 NUM: 756	$-58.55	$143.91
08/16/1999	PAYMENT	GILLESPIE THOMAS CHECK BANK: 91-119 NUM: 756	$-78.21	$202.46
07/12/1999	BILL	GILLESPIE THOMAS J & ELLA N	$58.55	$280.67
07/12/1999	BILL	GILLESPIE THOMAS J & ELLA N	$222.12	$222.12
03/02/1999	PAYMENT	GILLESPIE THOMAS & ELLA CHECK	$-46.32	$0.00
12/29/1998	PAYMENT	GILLESPIE THOMAS J & ELLA N CHECK	$-46.32	$46.32
09/29/1998	PAYMENT	GILLESPIE THOMAS J & ELLA N CHECK	$-46.32	$92.64
08/12/1998	PAYMENT	GILLESPIE THOMAS & ELLA CHECK	$-58.30	$138.96
08/12/1998	PAYMENT	GILLESPIE THOMAS & ELLA CHECK	$-83.63	$197.26
07/09/1998	BILL	GILLESPIE THOMAS J & ELLA N	$58.30	$280.89
07/09/1998	BILL	GILLESPIE THOMAS J & ELLA N	$222.59	$222.59
03/03/1998	PAYMENT	GILLESPIE THOMAS J & ELLA N	$-40.89	$0.00
12/31/1997	PAYMENT	GILLESPIE THOMAS J & ELLA N	$-40.89	$40.89
10/01/1997	PAYMENT	GILLESPIE THOMAS J & ELLA N	$-40.89	$81.78
08/13/1997	PAYMENT	GILLESPIE THOMAS J & ELLA N	$-131.55	$122.67
07/23/1997	BILL	GILLESPIE THOMAS J & ELLA N	$254.22	$254.22
02/28/1997	PAYMENT	GILLESPIE THOMAS	$-42.24	$0.00
01/02/1997	PAYMENT	GILLESPIE THOMAS J & ELLA N	$-42.24	$42.24
10/01/1996	PAYMENT	GILLESPIE THOMAS J & ELLA N	$-42.24	$84.48
08/13/1996	PAYMENT	GILLESPIE THOMAS J & ELLA N	$-134.91	$126.72
07/11/1996	BILL	GILLESPIE THOMAS J & ELLA N	$261.63	$261.63

Tax Account 04-0361-14

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