Tax Account 010-371-02

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Owners

STOVALL, JUDITH LEE TR
2606 HIGHWAY 208
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-371-02
Account Type	Real Estate
Location	2606 HWY 208 WELLINGTON
Balance	$1,545.00
Currently Due	$0.00

Account ID

010-371-02

Account Type

Real Estate

Location

2606 HWY 208
WELLINGTON

Balance

$1,545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,183.17
Total	$6,183.17
Paid	$4,638.17
Balance	$1,545.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	37% High 8.0%, 63% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,183.17

Total

$6,183.17

Paid

$4,638.17

Balance

$1,545.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

37% High 8.0%, 63% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,548.17	$0.00	$1,548.17	$1,548.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,545.00	$0.00	$1,545.00	$1,545.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,545.00	$0.00	$1,545.00	$0.00	$1,545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,119.48	$20.00	$6,139.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,013.49	$182.44	$5,195.93	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,699.00	$0.00	$4,699.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,500.11	$44.84	$4,544.95	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,454.19	$52.04	$4,506.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,413.67	$45.76	$4,459.43	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,199.39	$0.00	$4,199.39	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,779.71	$0.00	$3,779.71	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	21.36	16.09	5.27	.00
2024-2025	S28	Walker River Irr.	4542.66	3407.07	1135.59	.00
2023-2024	S21	Weed Tax	19.62	19.62	.00	.00
2023-2024	S28	Walker River Irr.	4556.32	4556.32	.00	.00
2022-2023	S21	Weed Tax	11.51	11.51	.00	.00
2022-2023	S28	Walker River Irr.	3528.13	3528.13	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.25	11.25	.00	.00
2021-2022	S28	Walker River Irr.	3285.04	3285.04	.00	.00
2020-2021	S21	Weed Tax	11.25	11.25	.00	.00
2020-2021	S28	Walker River Irr.	3154.46	3154.46	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	11.30	11.30	.00	.00
2019-2020	S28	Walker River Irr.	3168.12	3168.12	.00	.00
2018-2019	S21	Weed Tax	11.79	11.79	.00	.00
2018-2019	S28	Walker River Irr.	3174.95	3174.95	.00	.00
2017-2018	S21	Weed Tax	12.32	12.32	.00	.00
2017-2018	S28	Walker River Irr.	2999.35	2999.35	.00	.00
2016-2017	S21	Weed Tax	12.06	12.06	.00	.00
2016-2017	S28	Walker River Irr.	2591.54	2591.54	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	18.48	18.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	STOVALL, JUDITH LEE TR CHECK 1116	$-1,545.00	$1,545.00
10/14/2024	PAYMENT	STOVALL, JUDITH LEE TR CHECK 1114	$-1,545.00	$3,090.00
08/23/2024	PAYMENT	STOVALL, JUDITH LEE TR CHECK 1112	$-1,548.17	$4,635.00
07/16/2024	BILL	STOVALL, JUDITH LEE TR	$6,183.17	$6,183.17
03/06/2024	PAYMENT	STOVALL, JUDITH CHECK 1110	$-1,529.00	$0.00
01/22/2024	PAYMENT	JUDITH LEE TR STOVALL PNP PNP - 149742844	$-520.00	$1,529.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.00	$2,049.00
01/03/2024	PAYMENT	STOVALL, JUDITH LEE CHECK 1109	$-1,029.00	$2,029.00
10/06/2023	PAYMENT	STOVALL, JUDITH LEE TR CHECK 1105	$-1,529.00	$3,058.00
09/12/2023	PAYMENT	STOVALL, JUDITH LEE TR SYS 1104 ORIG: CHECK	$-1,532.48	$4,587.00
09/12/2023	ADJUST	STOVALL, JUDITH LEE TR CHECK 1104 VOIDED PAYMENT: 874589. REASON: COLLECTION FEE FIX	$1,532.48	$6,119.48
09/12/2023	PAYMENT	STOVALL, JUDY SYS 1103 ORIG: CHECK	$-183.44	$4,587.00
09/12/2023	ADJUST	STOVALL, JUDY CHECK 1103 VOIDED PAYMENT: 790767. REASON: COLLECTION FEE FIX	$183.44	$4,770.44
09/12/2023	PAYMENT	STOVALL, JUDITH LEE TR SYS 1102 ORIG: CHECK	$-1,253.00	$4,587.00
09/12/2023	ADJUST	STOVALL, JUDITH LEE TR CHECK 1102 VOIDED PAYMENT: 788439. REASON: COLLECTION FEE FIX	$1,253.00	$5,840.00
09/12/2023	PAYMENT	STOVALL, JUDITH LEE TR SYS 1100 ORIG: CHECK	$-1,253.00	$4,587.00
09/12/2023	ADJUST	STOVALL, JUDITH LEE TR CHECK 1100 VOIDED PAYMENT: 764851. REASON: COLLECTION FEE FIX	$1,253.00	$5,840.00
09/12/2023	PAYMENT	STOVALL, JUDITH LEE TR SYS 1101 ORIG: CHECK	$-1,253.00	$4,587.00
09/12/2023	ADJUST	STOVALL, JUDITH LEE TR CHECK 1101 VOIDED PAYMENT: 764850. REASON: COLLECTION FEE FIX	$1,253.00	$5,840.00
09/12/2023	PAYMENT	STOVALL, JUDITH LEE DBA STOVALL RANCH SYS 1097 ORIG: CHECK	$-1,253.49	$4,587.00
09/12/2023	ADJUST	STOVALL, JUDITH LEE DBA STOVALL RANCH CHECK 1097 VOIDED PAYMENT: 706965. REASON: COLLECTION FEE FIX	$1,253.49	$5,840.49
09/12/2023	PAYMENT	STOVALL, JUDITH LEE TR SYS 1092 ORIG: CHECK	$-1,174.72	$4,587.00
09/12/2023	ADJUST	STOVALL, JUDITH LEE TR CHECK 1092 VOIDED PAYMENT: 653419. REASON: COLLECTION FEE FIX	$1,174.72	$5,761.72
09/12/2023	PAYMENT	STOVALL, JUDITH LEE TR SYS CK. 1091 ORIG: CHECK	$-1,174.72	$4,587.00
09/12/2023	ADJUST	STOVALL, JUDITH LEE TR CHECK CK. 1091 VOIDED PAYMENT: 630786. REASON: COLLECTION FEE FIX	$1,174.72	$5,761.72
09/12/2023	PAYMENT	STOVALL, JUDITH LEE TR SYS 1090 ORIG: CHECK	$-1,174.72	$4,587.00
09/12/2023	ADJUST	STOVALL, JUDITH LEE TR CHECK 1090 VOIDED PAYMENT: 611107. REASON: COLLECTION FEE FIX	$1,174.72	$5,761.72
09/12/2023	PAYMENT	STOVALL, JUDY SYS 1089 ORIG: CHECK	$-1,174.84	$4,587.00
09/12/2023	ADJUST	STOVALL, JUDY CHECK 1089 VOIDED PAYMENT: 568683. REASON: COLLECTION FEE FIX	$1,174.84	$5,761.84
09/01/2023	PAYMENT	STOVALL, JUDITH LEE TR CHECK 1104	$-1,532.48	$4,587.00
07/17/2023	BILL	STOVALL, JUDITH LEE TR	$6,119.48	$6,119.48
04/11/2023	PAYMENT	STOVALL, JUDY CHECK 1103	$-183.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.02	$182.44
03/14/2023	PAYMENT	STOVALL, JUDITH LEE TR CHECK 1102	$-1,253.00	$175.42
01/23/2023	PAYMENT	STOVALL, JUDITH LEE TR CHECK 1100	$-1,253.00	$1,428.42
01/23/2023	PAYMENT	STOVALL, JUDITH LEE TR CHECK 1101	$-1,253.00	$2,681.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$125.30	$3,934.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.12	$3,809.12
08/26/2022	PAYMENT	STOVALL, JUDITH LEE DBA STOVALL RANCH CHECK 1097	$-1,253.49	$3,759.00
07/15/2022	BILL	STOVALL, JUDITH LEE TR	$5,012.49	$5,012.49
03/10/2022	PAYMENT	STOVALL, JUDITH LEE TR CHECK 1092	$-1,174.72	$0.00
01/04/2022	PAYMENT	STOVALL, JUDITH LEE TR CHECK CK. 1091	$-1,174.72	$1,174.72
10/13/2021	PAYMENT	STOVALL, JUDITH LEE TR CHECK 1090	$-1,174.72	$2,349.44
08/30/2021	PAYMENT	STOVALL, JUDY CHECK 1089	$-1,174.84	$3,524.16
07/14/2021	BILL	STOVALL, JUDITH LEE TR	$4,699.00	$4,699.00
05/27/2021	PAYMENT	STOVALL, JUDITH CHECK 1088	$-45.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.84
03/22/2021	PAYMENT	STOVALL, JUDY CHECK 1086	$-1,121.00	$44.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.84	$1,165.84
12/31/2020	PAYMENT	STOVALL, JUDITH LEE CHECK 1084	$-1,121.00	$1,121.00
10/13/2020	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1082	$-1,121.00	$2,242.00
08/25/2020	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1081	$-1,142.75	$3,363.00
08/03/2020	INTEREST	Monthly Interest	$0.04	$4,505.75
07/09/2020	BILL	STOVALL, JUDITH LEE TR	$4,499.11	$4,505.71
07/01/2020	INTEREST	Monthly Interest	$0.04	$6.60
06/24/2020	PAYMENT	STOVALL, JUDITH CHECK NUM: 1078	$-45.40	$6.56
06/01/2020	INTEREST	Monthly Interest	$3.56	$51.96
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$48.40
03/19/2020	PENALTY	POSTAGE	$1.00	$45.40
03/16/2020	PAYMENT	STOVALL, JUDITH CHECK NUM: 1076	$-1,110.00	$44.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.40	$1,154.40
01/02/2020	PAYMENT	STOVALL, JUDITH CHECK NUM: 1075	$-1,110.00	$1,110.00
10/07/2019	PAYMENT	STOVALL, JUDY CHECK NUM: 1074	$-1,110.00	$2,220.00
08/21/2019	PAYMENT	STOVALL, JUDITH CHECK NUM: 1073	$-1,124.19	$3,330.00
07/10/2019	BILL	STOVALL, JUDITH LEE TR	$4,454.19	$4,454.19
03/04/2019	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1071	$-1,145.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$1,145.76
01/02/2019	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1070	$-1,100.00	$1,144.00
10/17/2018	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1068	$-1,100.00	$2,244.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.00	$3,344.00
08/21/2018	PAYMENT	STOVALL, JUDITH CHECK NUM: 1064	$-1,113.67	$3,300.00
07/10/2018	BILL	STOVALL, JUDITH LEE TR	$4,413.67	$4,413.67
03/12/2018	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1063	$-1,046.00	$0.00
01/04/2018	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1061	$-1,046.00	$1,046.00
10/03/2017	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1059	$-1,046.00	$2,092.00
08/29/2017	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1058	$-1,061.39	$3,138.00
07/10/2017	BILL	STOVALL, JUDITH LEE TR	$4,199.39	$4,199.39
03/06/2017	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1056	$-941.00	$0.00
12/29/2016	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1055	$-941.00	$941.00
10/06/2016	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1053	$-941.00	$1,882.00
08/19/2016	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1052	$-956.71	$2,823.00
07/11/2016	BILL	STOVALL, JUDITH LEE TR	$3,779.71	$3,779.71
03/08/2016	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 110	$-894.00	$0.00
01/07/2016	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 103	$-929.76	$894.00
10/23/2015	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1047	$-894.00	$1,823.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.76	$2,717.76
08/24/2015	PAYMENT	STOVALL RANCH CHECK NUM: 1044	$-904.96	$2,682.00
07/07/2015	BILL	STOVALL, JUDITH LEE TR	$3,586.96	$3,586.96
03/09/2015	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1039	$-885.00	$0.00
01/07/2015	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1035	$-885.00	$885.00
10/09/2014	PAYMENT	STOVALL, JUDITH/STOVALL RANCH CHECK NUM: 1029	$-885.00	$1,770.00
08/26/2014	PAYMENT	STOVALL, JUDY CHECK NUM: 1024	$-896.50	$2,655.00
07/08/2014	BILL	STOVALL, JUDITH LEE TR	$3,551.50	$3,551.50
03/11/2014	PAYMENT	STOVALL, JUDY CHECK NUM: 1019	$-866.00	$0.00
01/08/2014	PAYMENT	STOVALL, JUDY CHECK NUM: 1012	$-866.00	$866.00
10/11/2013	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1029	$-866.00	$1,732.00
08/13/2013	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1010	$-880.29	$2,598.00
07/08/2013	BILL	STOVALL, JUDITH LEE TR	$3,478.29	$3,478.29
03/06/2013	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1006	$-895.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.38	$895.78
01/09/2013	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1004	$-860.00	$894.40
12/31/2012	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1003	$-860.00	$1,754.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.40	$2,614.40
08/17/2012	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 106	$-875.99	$2,580.00
07/10/2012	BILL	STOVALL, JUDITH LEE TR	$3,455.99	$3,455.99
03/12/2012	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1009	$-876.00	$0.00
01/17/2012	PAYMENT	STOVALL, JUDITH LEE CHECK NUM: 1008	$-876.00	$876.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-35.04	$1,752.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.04	$1,787.04
10/11/2011	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1107	$-876.00	$1,752.00
08/16/2011	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1104	$-888.77	$2,628.00
07/08/2011	BILL	STOVALL, JUDITH LEE TR	$3,516.77	$3,516.77
03/07/2011	PAYMENT	STOVALL, JUDITH LEE TR CHECK NUM: 1099	$-893.00	$0.00
01/07/2011	PAYMENT	STOVALL, JUDY CHECK NUM: 1096	$-893.00	$893.00
10/11/2010	PAYMENT	STOVALL, JUDITH LEE TR CHECK BANK: 94-7074 NUM: 1073	$-893.00	$1,786.00
08/19/2010	PAYMENT	STOVALL, JUDY CHECK BANK: 94-7074 NUM: 1067	$-907.18	$2,679.00
07/08/2010	BILL	STOVALL, JUDITH LEE TR	$3,586.18	$3,586.18
04/08/2010	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 1051	$-35.60	$0.00
03/19/2010	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 1049	$-890.00	$35.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.60	$925.60
01/13/2010	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 1047	$-890.00	$890.00
10/09/2009	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 1043	$-890.00	$1,780.00
08/28/2009	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 1040	$-906.53	$2,670.00
07/06/2009	BILL	STOVALL, JUDITH LEE	$3,576.53	$3,576.53
02/24/2009	PAYMENT	STOVALL, JUDY CHECK BANK: 94-7074 NUM: 1034	$-881.00	$0.00
01/09/2009	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 1033	$-881.00	$881.00
10/10/2008	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 1025	$-881.00	$1,762.00
08/25/2008	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 1018	$-899.31	$2,643.00
07/15/2008	BILL	STOVALL, JUDITH LEE	$3,542.31	$3,542.31
04/08/2008	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 1004	$-42.50	$0.00
04/02/2008	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 1002	$-850.09	$42.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.50	$892.59
01/17/2008	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3853	$-886.00	$850.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.39	$1,736.09
10/05/2007	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3838	$-850.00	$1,734.70
09/18/2007	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3834	$-867.52	$2,584.70
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.70	$3,452.22
07/12/2007	BILL	STOVALL, JUDITH LEE	$3,417.52	$3,417.52
04/12/2007	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3815	$-865.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.28	$865.28
01/10/2007	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3795	$-832.00	$832.00
10/12/2006	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3754	$-832.00	$1,664.00
08/24/2006	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3727	$-848.24	$2,496.00
07/12/2006	BILL	STOVALL, JUDITH LEE	$3,344.24	$3,344.24
03/13/2006	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3669	$-821.00	$0.00
01/12/2006	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3638	$-821.00	$821.00
10/12/2005	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3592	$-821.00	$1,642.00
08/12/2005	PAYMENT	STOVALL, JUDY CHECK BANK: 94-7074 NUM: 3565	$-834.41	$2,463.00
07/15/2005	BILL	STOVALL, JUDITH LEE	$3,297.41	$3,297.41
03/03/2005	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3519	$-846.56	$0.00
01/19/2005	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3495	$-814.00	$846.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.56	$1,660.56
10/15/2004	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3461	$-814.00	$1,628.00
08/04/2004	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3423	$-824.60	$2,442.00
07/08/2004	BILL	STOVALL, JUDITH LEE	$3,266.60	$3,266.60
03/12/2004	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3356	$-837.75	$0.00
01/22/2004	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3325	$-805.53	$837.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.22	$1,643.28
10/13/2003	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3290	$-805.53	$1,611.06
08/11/2003	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3254	$-814.61	$2,416.59
07/18/2003	BILL	STOVALL, JUDITH LEE	$3,231.20	$3,231.20
03/07/2003	PAYMENT	STOVALL, JUDY CHECK BANK: 94-7074 NUM: 3171	$-805.00	$0.00
01/13/2003	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3147	$-805.00	$805.00
10/11/2002	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3116	$-805.00	$1,610.00
08/22/2002	PAYMENT	STOVALL, JUDY CHECK BANK: 94-7074 NUM: 3091	$-816.41	$2,415.00
07/12/2002	BILL	STOVALL, JUDITH LEE	$3,231.41	$3,231.41
03/09/2002	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 3055	$-803.60	$0.00
01/08/2002	PAYMENT	STOVALL, JUDY CHECK BANK: 94-7074 NUM: 3042	$-803.60	$803.60
09/11/2001	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 2995	$-803.60	$1,607.20
08/08/2001	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 2982	$-813.07	$2,410.80
07/12/2001	BILL	STOVALL, JUDITH LEE	$3,223.87	$3,223.87
03/13/2001	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 2935	$-756.94	$0.00
01/11/2001	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 2912	$-756.94	$756.94
11/30/2000	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 2896	$-30.28	$1,513.88
10/19/2000	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 2882	$-756.94	$1,544.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.28	$2,301.10
09/05/2000	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 2865	$-771.10	$2,270.82
07/17/2000	BILL	STOVALL, JUDITH LEE	$3,041.92	$3,041.92
03/09/2000	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 2825	$-744.44	$0.00
01/18/2000	PAYMENT	STOVALL, JUDITH LEE CHECK BANK: 94-7074 NUM: 2813	$-744.44	$744.44
10/15/1999	PAYMENT	STOVALL, JUDY CHECK BANK: 94-7074 NUM: 2788	$-744.44	$1,488.88
08/30/1999	PAYMENT	STOVALL, JUDY CHECK BANK: 94-7074 NUM: 2775	$-758.60	$2,233.32
07/17/1999	BILL	STOVALL, JUDITH LEE	$2,991.92	$2,991.92
03/09/1999	PAYMENT	STOVALL, JUDITH LEE CHECK	$-794.18	$0.00
01/14/1999	PAYMENT	STOVALL, JUDITH LEE CHECK	$-794.18	$794.18
10/12/1998	PAYMENT	STOVALL, JUDITH LEE CHECK	$-794.18	$1,588.36
08/26/1998	PAYMENT	STOVALL, JUDITH LEE CHECK	$-808.04	$2,382.54
07/13/1998	BILL	STOVALL, JUDITH LEE	$3,190.58	$3,190.58
03/04/1998	PAYMENT	STOVALL, JUDITH LEE CHECK	$-775.21	$0.00
01/12/1998	PAYMENT	STOVALL, JUDITH LEE CHECK	$-775.21	$775.21
10/02/1997	PAYMENT	STOVALL, JUDITH LEE CHECK	$-775.21	$1,550.42
08/27/1997	PAYMENT	STOVALL, JUDITH LEE CHECK	$-789.10	$2,325.63
07/14/1997	BILL	STOVALL, JUDITH LEE	$3,114.73	$3,114.73
03/06/1997	PAYMENT	STOVALL, JUDITH LEE	$-737.94	$0.00
01/14/1997	PAYMENT	STOVALL, JUDITH LEE	$-737.94	$737.94
10/15/1996	PAYMENT	STOVALL, JUDITH LEE	$-737.94	$1,475.88
08/27/1996	PAYMENT	STOVALL, JUDITH LEE	$-751.59	$2,213.82
07/18/1996	BILL	STOVALL, JUDITH LEE	$2,965.41	$2,965.41