Tax Account 018-273-10

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Owners

TINSLEY, MARTA A
2810 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-273-10
Account Type	Real Estate
Location	2810 RAMSEY ST SILVER SPRINGS
Balance	$158.00
Currently Due	$0.00

Account ID

018-273-10

Account Type

Real Estate

Location

2810 RAMSEY ST
SILVER SPRINGS

Balance

$158.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.31
Total	$634.31
Paid	$476.31
Balance	$158.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$634.31

Total

$634.31

Paid

$476.31

Balance

$158.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.31	$0.00	$160.31	$160.31	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.58	$0.00	$619.58	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$532.81	$0.00	$532.81	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$521.05	$0.00	$521.05	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$508.78	$0.00	$508.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$497.67	$0.00	$497.67	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$685.63	$0.00	$685.63	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$675.16	$0.00	$675.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$666.34	$0.00	$666.34	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-158.00	$158.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-158.00	$316.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-160.31	$474.00
07/16/2024	BILL	TINSLEY, MARTA A	$634.31	$634.31
02/26/2024	PAYMENT	MA TINSLEY- ACH NORW - 035605989	$-154.00	$0.00
12/19/2023	PAYMENT	MA TINSLEY- ACH NORW - 035353154	$-154.00	$154.00
09/19/2023	PAYMENT	MA TINSLEY- ACH NORW - 035047748	$-154.00	$308.00
07/27/2023	PAYMENT	MA TINSLEY- ACH NORW - 034848892	$-157.58	$462.00
07/17/2023	BILL	TINSLEY, MARTA A	$619.58	$619.58
02/21/2023	PAYMENT	MA TINSLEY- ACH NORW - 034165815	$-133.00	$0.00
12/23/2022	PAYMENT	MA TINSLEY- ACH NORW - 033876139	$-133.00	$133.00
09/14/2022	PAYMENT	MA TINSLEY- ACH NORW - 033458057	$-133.00	$266.00
08/11/2022	PAYMENT	MA TINSLEY- ACH NORW - 033193759	$-133.81	$399.00
07/15/2022	BILL	TINSLEY, MARTA A	$532.81	$532.81
02/23/2022	PAYMENT	MA TINSLEY- ACH NORW - 032328721	$-130.22	$0.00
12/22/2021	PAYMENT	MA TINSLEY- ACH NORW - 031896522	$-130.22	$130.22
10/04/2021	PAYMENT	MA TINSLEY- ACH NORW - 031292014	$-130.22	$260.44
08/16/2021	PAYMENT	MA TINSLEY- ACH NORW - 030939874	$-130.39	$390.66
07/14/2021	BILL	TINSLEY, MARTA A	$521.05	$521.05
02/26/2021	PAYMENT	MA TINSLEY- ACH NORW - 029538139	$-127.00	$0.00
01/04/2021	PAYMENT	MA TINSLEY- ACH NORW - 028948432	$-127.00	$127.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.00	$254.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$127.78	$381.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-127.78	$253.22
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-127.78	$381.00
07/09/2020	BILL	TINSLEY, MARTA A	$508.78	$508.78
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-124.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$124.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-125.67	$372.00
07/10/2019	BILL	TINSLEY, MARTA A	$497.67	$497.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-171.00	$171.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-171.00	$342.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.63	$513.00
07/10/2018	BILL	TINSLEY, MARTA A	$685.63	$685.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$168.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-171.16	$504.00
07/10/2017	BILL	TINSLEY, MARTA A	$675.16	$675.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-166.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$166.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$332.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-168.34	$498.00
07/11/2016	BILL	TINSLEY, MARTA A	$666.34	$666.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-166.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$166.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$332.00
08/18/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22417	$-167.51	$498.00
07/07/2015	BILL	TINSLEY, MARTA A	$665.51	$665.51
03/03/2015	PAYMENT	TINSLEY, MARTA CHECK NUM: 22571193047	$-163.00	$0.00
01/08/2015	PAYMENT	TINSLEY, MARTA A CHECK NUM: 20486218819	$-163.00	$163.00
10/08/2014	PAYMENT	TINSLEY, MARTA A CHECK NUM: 22325687741	$-163.00	$326.00
08/25/2014	PAYMENT	TINSLEY, MARTA CHECK NUM: 22085665784	$-166.47	$489.00
07/08/2014	BILL	TINSLEY, MARTA A	$655.47	$655.47
03/07/2014	PAYMENT	TINSLEY, MARTA A CHECK NUM: R205521521964	$-161.00	$0.00
02/19/2014	PAYMENT	TINSLEY, MARTA A CHECK NUM: R205437745205	$-37.33	$161.00
02/04/2014	PAYMENT	TINSLEY, MARTA CHECK NUM: R205339045439	$-150.00	$198.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.89	$348.33
01/10/2014	PAYMENT	TINSLEY, MARTA A CHECK NUM: R205349787753	$-150.00	$339.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$489.44
08/22/2013	PAYMENT	TINSLEY, MARTA A CHECK NUM: 21239686563	$-162.88	$483.00
07/08/2013	BILL	TINSLEY, MARTA A	$645.88	$645.88
03/05/2013	PAYMENT	TINSLEY, MARTA A CHECK NUM: 204727844981	$-178.00	$0.00
01/09/2013	PAYMENT	TINSLEY, MARTA A CHECK NUM: 20434009181	$-178.00	$178.00
12/13/2012	PAYMENT	TINSLEY, MARTA A CHECK	$-185.12	$356.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.12	$541.12
08/13/2012	PAYMENT	TINSLEY, MARTA A CHECK NUM: 204232881150	$-181.55	$534.00
07/10/2012	BILL	TINSLEY, MARTA A	$715.55	$715.55
02/10/2012	PAYMENT	TINSLEY, MARTA A CHECK NUM: 19861826130	$-573.96	$0.00
01/26/2012	PAYMENT	TINSLEY, MARTA A CHECK NUM: R203819381030	$-250.00	$573.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.31	$823.96
12/29/2011	PAYMENT	TINSLEY, MARTA A CHECK NUM: 19390415703	$-150.00	$791.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.79	$941.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.15	$918.86
07/08/2011	BILL	TINSLEY, MARTA A	$909.71	$909.71
03/15/2011	PAYMENT	TINSLEY, MARTA A CHECK NUM: 18649007741	$-231.00	$0.00
02/16/2011	PAYMENT	TINSLEY, MARTA A CHECK NUM: 6892869987	$-240.24	$231.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$471.24
11/10/2010	PAYMENT	TINSLEY, MARTA A CHECK BANK: 75-53 NUM: 223831456	$-240.24	$462.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.24	$702.24
08/25/2010	PAYMENT	TINSLEY, MARTA A CHECK BANK: 75-53 NUM: 90966510	$-231.36	$693.00
07/08/2010	BILL	TINSLEY, MARTA A	$924.36	$924.36
03/10/2010	PAYMENT	TINSLEY, MARTA A CHECK BANK: 75-53 NUM: 237347165	$-260.00	$0.00
01/08/2010	PAYMENT	TINSLEY, MARTA A CHECK BANK: 75-53 NUM: 179293040	$-260.00	$260.00
10/13/2009	PAYMENT	TINSLEY, MARTA CHECK BANK: 75-53 NUM: 168316206	$-260.00	$520.00
08/11/2009	PAYMENT	TINSLEY, MARTA A CHECK BANK: 75-53 NUM: 5881197	$-263.96	$780.00
07/06/2009	BILL	TINSLEY, MARTA A	$1,043.96	$1,043.96
05/06/2009	PAYMENT	TINSLEY, MARTA A CHECK BANK: 75-53 NUM: 835731083	$-500.00	$0.00
05/06/2009	PAYMENT	TINSLEY, MARTA A CHECK BANK: 75-53 NUM: 835731084	$-39.38	$500.00
04/08/2009	PAYMENT	TINSLEY, MARTA A CHECK BANK: 75-53 NUM: M.O.	$-500.00	$539.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.19	$1,039.38
03/04/2009	PAYMENT	TINSLEY, MARTA A CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$977.19
03/02/2009	INTEREST	Monthly Interest	$0.23	$1,277.19
02/05/2009	PAYMENT	TINSLEY, MARTA A CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$1,276.96
02/03/2009	INTEREST	Monthly Interest	$1.75	$1,576.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.68	$1,575.21
01/05/2009	PAYMENT	TINSLEY, MARTA A CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$1,522.53
01/05/2009	INTEREST	Monthly Interest	$3.86	$1,822.53
12/01/2008	INTEREST	Monthly Interest	$3.86	$1,818.67
12/01/2008	PAYMENT	TINSLEY, MARTA A CHECK BANK: 75-53 NUM: 562330	$-300.00	$1,814.81
11/03/2008	INTEREST	Monthly Interest	$6.25	$2,114.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.15	$2,108.56
10/01/2008	INTEREST	Monthly Interest	$6.25	$2,077.41
09/02/2008	INTEREST	Monthly Interest	$6.25	$2,071.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.72	$2,064.91
08/04/2008	INTEREST	Monthly Interest	$6.25	$2,050.19
07/15/2008	BILL	TINSLEY, MARTA A	$1,132.94	$2,043.94
07/01/2008	INTEREST	Monthly Interest	$6.25	$911.00
07/01/2008	INTEREST	Monthly Interest	$6.25	$904.75
06/02/2008	INTEREST	Monthly Interest	$62.50	$898.50
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$836.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.00	$830.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.00	$785.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.00	$760.00
09/14/2007	PAYMENT	TINSLEY, MARTA A CHECK BANK: 75-1618 NUM: 33943906	$-262.81	$750.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.11	$1,012.81
07/12/2007	BILL	TINSLEY, MARTA A	$1,002.70	$1,002.70
03/05/2007	PAYMENT	CASH CASH	$-1,456.95	$0.00
03/01/2007	INTEREST	Monthly Interest	$2.85	$1,456.95
02/02/2007	INTEREST	Monthly Interest	$2.85	$1,454.10
02/02/2007	INTEREST	Monthly Interest	$2.85	$1,451.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.87	$1,448.40
12/01/2006	INTEREST	Monthly Interest	$2.85	$1,405.53
11/01/2006	INTEREST	Monthly Interest	$2.85	$1,402.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.83	$1,399.83
10/04/2006	INTEREST	Monthly Interest	$2.85	$1,376.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.54	$1,373.15
09/01/2006	INTEREST	Monthly Interest	$2.85	$1,363.61
08/02/2006	INTEREST	Monthly Interest	$2.85	$1,360.76
07/12/2006	BILL	TINSLEY, MARTA A	$952.52	$1,357.91
07/06/2006	INTEREST	Monthly Interest	$2.85	$405.39
07/06/2006	INTEREST	Monthly Interest	$2.85	$402.54
06/05/2006	INTEREST	Monthly Interest	$28.50	$399.69
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$371.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.10	$365.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.84	$348.84
11/17/2005	PAYMENT	TINSLEY, MARTA CORK: D BANK: CREDIT CARD NUM: VISA	$-369.52	$342.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.26	$711.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.97	$694.26
07/15/2005	BILL	TINSLEY, MARTA A	$687.29	$687.29
03/25/2005	PAYMENT	TINSLEY, MARTA A CASH	$-363.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.00	$363.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.80	$346.80
12/03/2004	PAYMENT	TINSLEY, MARTA A CASH	$-176.80	$340.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.80	$516.80
09/27/2004	PAYMENT	TINSLEY, MARTA A CASH	$-179.32	$510.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.90	$689.32
07/08/2004	BILL	TINSLEY, MARTA A	$682.42	$682.42
04/05/2004	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-271.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.70	$271.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.08	$258.98
09/16/2003	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-259.00	$253.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.08	$512.90
07/18/2003	BILL	TINSLEY, BENTON S & MARTA A	$507.82	$507.82
04/28/2003	PAYMENT	TINSLEY, BENTON S CASH	$-309.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.73	$309.23
02/18/2003	PAYMENT	TINSLEY, MARTA CASH	$-100.00	$292.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.50	$392.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.00	$380.00
10/18/2002	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-133.14	$375.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.12	$508.14
07/12/2002	BILL	TINSLEY, BENTON S & MARTA A	$503.02	$503.02
05/03/2002	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-129.80	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.99	$129.80
02/13/2002	PAYMENT	TINSLEY CASH	$-129.80	$124.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.99	$254.61
12/05/2001	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-129.80	$249.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.99	$379.42
10/12/2001	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-130.15	$374.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.01	$504.58
07/12/2001	BILL	TINSLEY, BENTON S & MARTA A	$499.57	$499.57
05/07/2001	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-128.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.96	$128.90
02/26/2001	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-128.90	$123.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.96	$252.84
12/07/2000	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-128.90	$247.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.96	$376.78
09/22/2000	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-129.20	$371.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.97	$501.02
07/17/2000	BILL	TINSLEY, BENTON S & MARTA A	$496.05	$496.05
05/16/2000	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-132.74	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$132.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.91	$127.74
01/05/2000	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-122.83	$122.83
10/04/1999	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-122.83	$245.66
08/09/1999	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-122.99	$368.49
07/17/1999	BILL	TINSLEY, BENTON S & MARTA A	$491.48	$491.48
08/27/1998	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-168.29	$0.00
07/13/1998	BILL	TINSLEY, BENTON S & MARTA A	$168.29	$168.29
03/06/1998	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-41.53	$0.00
01/09/1998	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-41.53	$41.53
10/03/1997	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-41.53	$83.06
08/19/1997	PAYMENT	TINSLEY, BENTON S & MARTA A CASH	$-41.72	$124.59
07/14/1997	BILL	TINSLEY, BENTON S & MARTA A	$166.31	$166.31
08/29/1996	PAYMENT	TINSLEY, BENTON S & MARTA A	$-165.41	$0.00
07/18/1996	BILL	TINSLEY, BENTON S & MARTA A	$165.41	$165.41