Tax Account 001-061-02

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Owners

DONOHUE, ANTHONY P & SHONNA L
PO BOX 291
PIOCHE, NV 89043

Account Summary

Account ID	001-061-02
Account Type	Real Estate
Location	234 OSCEOLA AVENUE PIOCHE
Balance	$412.00
Currently Due	$206.00

Account ID

001-061-02

Account Type

Real Estate

Location

234 OSCEOLA AVENUE
PIOCHE

Balance

$412.00

Currently Due

$206.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.01
Total	$870.01
Paid	$458.01
Balance	$412.00
Due	$206.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$870.01

Total

$870.01

Paid

$458.01

Balance

$412.00

Due

$206.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$252.01	$0.00	$252.01	$252.01	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Due	$206.00	$0.00	$206.00	$0.00	$206.00
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.00	$0.00	$846.00	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$822.67	$7.76	$830.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$823.75	$0.00	$823.75	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$856.74	$9.18	$865.92	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$856.74	$8.08	$864.82	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$828.10	$0.00	$828.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$829.25	$178.62	$1,007.87	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$817.47	$189.45	$1,006.92	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$813.65	$66.38	$880.03	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$804.30	$0.00	$804.30	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DONOHUE, A PAUL CHECK 2449	$-206.00	$412.00
08/19/2024	PAYMENT	DONOHUE, A PAUL CHECK 2428	$-252.01	$618.00
07/03/2024	BILL	DONOHUE, ANTHONY P & SHONNA L	$870.01	$870.01
03/04/2024	PAYMENT	DONOHUE, A. PAUL CHECK 2342	$-200.00	$0.00
01/03/2024	PAYMENT	DONOHUE, ANTHONY P CHECK 2308	$-200.00	$200.00
10/03/2023	PAYMENT	DONOHUE, A. PAUL CHECK 2263	$-200.00	$400.00
08/21/2023	PAYMENT	DONOHUE, A PAUL CHECK 2244	$-246.00	$600.00
07/13/2023	BILL	DONOHUE, ANTHONY P & SHONNA L	$846.00	$846.00
03/20/2023	PAYMENT	DONOHUE, ANTHONY P & SHONNA L CHECK NUM: 2169	$-201.76	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.76	$201.76
01/04/2023	PAYMENT	DONOHUE, ANTHONY P & SHONNA L CHECK NUM: 2138	$-194.00	$194.00
10/04/2022	PAYMENT	DONOHUE, ANTHONY P & SHONNA L CHECK NUM: 2091	$-194.00	$388.00
08/02/2022	PAYMENT	DONOHUE, PAUL CHECK NUM: 2063	$-240.67	$582.00
07/07/2022	BILL	DONOHUE, ANTHONY P & SHONNA L	$822.67	$822.67
03/02/2022	PAYMENT	DONOHUE, PAUL CHECK NUM: 1987	$-194.00	$0.00
01/05/2022	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1950	$-194.00	$194.00
10/04/2021	PAYMENT	DONOHUE, PAUL CHECK NUM: 1900	$-194.00	$388.00
08/17/2021	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1874	$-241.75	$582.00
07/12/2021	BILL	DONOHUE, ANTHONY P & SHONNA L	$823.75	$823.75
03/24/2021	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1795	$-211.18	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$211.18
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.08	$210.08
01/07/2021	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1752	$-202.00	$202.00
12/08/2020	PAYMENT	DONOHUE, PAUL & SHONNA CHECK NUM: 1701	$-202.00	$404.00
11/20/2020	PAYMENT	DONOHUE, A. PAUL CHECK NUM: 1675	$-250.74	$606.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-25.38	$856.74
10/21/2020	BILL	DONOHUE, ANTHONY P & SHONNA L	$882.12	$882.12
03/03/2020	PAYMENT	DONOHUE, ANTHONY P & SHONNA L CHECK NUM: 1585	$-202.00	$0.00
01/06/2020	PAYMENT	DONOHUE, ANTHONY P & SHONNA L CHECK NUM: 1557	$-202.00	$202.00
10/21/2019	PAYMENT	DONOHUE, ANTHONY P & SHONNA L CHECK NUM: 1511	$-210.08	$404.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.08	$614.08
08/19/2019	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1460	$-250.74	$606.00
07/03/2019	BILL	DONOHUE, ANTHONY P & SHONNA L	$856.74	$856.74
03/04/2019	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1338	$-195.00	$0.00
01/04/2019	PAYMENT	DONOHUE, PAUL CHECK NUM: 1287	$-195.00	$195.00
10/01/2018	PAYMENT	DONOHUE, A PAUL CHECK NUM: 1213	$-195.00	$390.00
08/20/2018	PAYMENT	DONOHUE, PAUL CHECK NUM: 1179	$-243.10	$585.00
07/03/2018	BILL	TANENHAUS, VIRGINIA	$828.10	$828.10
06/08/2018	PAYMENT	TANENHAUS, VIRGINIA "GINGER CHECK NUM: 4360	$-2,276.17	$0.00
06/01/2018	PENALTY	RECORDING FEE	$35.00	$2,276.17
06/01/2018	INTEREST	Monthly Interest	$15.41	$2,241.17
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$2,225.76
05/01/2018	INTEREST	Monthly Interest	$8.50	$2,223.31
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$2,214.81
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.05	$2,208.11
03/01/2018	INTEREST	Monthly Interest	$8.50	$2,150.06
02/01/2018	INTEREST	Monthly Interest	$8.50	$2,141.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.00	$2,133.06
01/02/2018	INTEREST	Monthly Interest	$8.50	$2,095.06
12/01/2017	INTEREST	Monthly Interest	$8.50	$2,086.56
11/01/2017	INTEREST	Monthly Interest	$8.50	$2,078.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.86	$2,069.56
10/02/2017	INTEREST	Monthly Interest	$8.50	$2,047.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.65	$2,039.20
09/01/2017	INTEREST	Monthly Interest	$8.50	$2,029.55
07/03/2017	BILL	PITTS, SUSAN M.	$829.25	$2,021.05
06/01/2017	INTEREST	Monthly Interest	$8.50	$1,191.80
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,183.30
05/08/2017	INTEREST	Monthly Interest	$1.69	$1,180.97
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,179.28
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.98	$1,178.18
03/01/2017	INTEREST	Monthly Interest	$1.69	$1,123.20
02/01/2017	INTEREST	Monthly Interest	$1.69	$1,121.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.37	$1,119.82
12/28/2016	INTEREST	Monthly Interest	$1.69	$1,084.45
12/01/2016	INTEREST	Monthly Interest	$1.69	$1,082.76
11/01/2016	INTEREST	Monthly Interest	$1.69	$1,081.07
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.67	$1,079.38
10/03/2016	INTEREST	Monthly Interest	$1.69	$1,059.71
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.90	$1,058.02
08/29/2016	INTEREST	Monthly Interest	$1.69	$1,050.12
08/01/2016	INTEREST	Monthly Interest	$1.69	$1,048.43
07/01/2016	BILL	PITTS, SUSAN M.	$817.47	$1,046.74
07/01/2016	INTEREST	Monthly Interest	$1.69	$229.27
06/01/2016	INTEREST	Monthly Interest	$1.69	$227.58
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$225.89
05/02/2016	PAYMENT	PITTS, SUSAN M. CHECK NUM: 3263	$-195.00	$223.39
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$418.39
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.50	$417.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.80	$397.80
10/14/2015	PAYMENT	PITTS, SUSAN M. CHECK NUM: 3236	$-195.00	$390.00
08/17/2015	PAYMENT	PITTS, SUSAN M. CHECK NUM: 3222	$-228.65	$585.00
07/01/2015	BILL	PITTS, SUSAN M.	$813.65	$813.65
03/12/2015	PAYMENT	PITTS, SUSAN M. CHECK NUM: 3177	$-193.00	$0.00
01/06/2015	PAYMENT	PITTS, SUSAN M. CHECK NUM: 3157	$-193.00	$193.00
10/02/2014	PAYMENT	PITTS, SUSAN M. CHECK NUM: 3098	$-193.00	$386.00
08/08/2014	PAYMENT	PITTS, SUSAN M. CHECK NUM: 3084	$-225.30	$579.00
07/07/2014	BILL	PITTS, SUSAN M.	$804.30	$804.30
03/03/2014	PAYMENT	PITTS, SUSAN CHECK NUM: 3041	$-189.00	$0.00
01/06/2014	PAYMENT	PITTS, RONALD & SUSAN CHECK NUM: 3026	$-189.00	$189.00
10/07/2013	PAYMENT	PITTS, RONALD & SUSAN CHECK NUM: 2824	$-189.00	$378.00
08/14/2013	PAYMENT	PITTS, SUSAN CHECK NUM: 2809	$-221.56	$567.00
07/01/2013	BILL	PITTS, RONALD & SUSAN	$788.56	$788.56
03/05/2013	PAYMENT	PITTS, RONALD & SUSAN CHECK NUM: 2771	$-187.38	$0.00
01/07/2013	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2752	$-187.38	$187.38
10/05/2012	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2643	$-187.38	$374.76
08/10/2012	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2721	$-219.40	$562.14
07/06/2012	BILL	PITTS, RONALD & SUSAN	$781.54	$781.54
03/05/2012	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2595	$-192.19	$0.00
01/06/2012	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2565	$-192.19	$192.19
10/03/2011	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2521	$-192.19	$384.38
08/15/2011	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2493	$-224.21	$576.57
07/06/2011	BILL	PITTS, RONALD & SUSAN	$800.78	$800.78
03/15/2011	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2429	$-208.37	$0.00
01/10/2011	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2404	$-208.37	$208.37
10/12/2010	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2366	$-208.37	$416.74
08/16/2010	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2339	$-242.39	$625.11
07/08/2010	BILL	PITTS, RONALD & SUSAN	$867.50	$867.50
04/06/2010	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2277	$-8.09	$0.00
03/18/2010	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441 NUM: 2266	$-202.30	$8.09
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.09	$210.39
01/07/2010	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2234	$-202.30	$202.30
10/08/2009	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441 NUM: 2189	$-202.30	$404.60
08/13/2009	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2166	$-241.31	$606.90
07/09/2009	BILL	PITTS, RONALD & SUSAN	$848.21	$848.21
03/03/2009	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2096	$-196.40	$0.00
01/09/2009	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441 NUM: 2065	$-196.40	$196.40
10/07/2008	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2025	$-196.40	$392.80
08/18/2008	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 2001	$-235.43	$589.20
07/10/2008	BILL	PITTS, RONALD & SUSAN	$824.63	$824.63
05/21/2008	PAYMENT	PITTS, RONALD & SUSAN CREDIT: B BANK: 94-8441/3224 NUM: 1961	$-10.63	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$10.63
03/19/2008	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1930	$-190.69	$7.63
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.63	$198.32
01/15/2008	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94_8441?3224 NUM: 1907	$-190.69	$190.69
10/05/2007	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1854	$-190.69	$381.38
08/21/2007	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1834	$-229.69	$572.07
07/05/2007	BILL	PITTS, RONALD & SUSAN	$801.76	$801.76
04/02/2007	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1777	$-202.15	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.61	$202.15
01/22/2007	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441 NUM: 1741	$-185.13	$192.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.41	$377.67
10/16/2006	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1698	$-185.13	$370.26
08/21/2006	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 90-2168/1222 NUM: 5617	$-224.14	$555.39
07/11/2006	BILL	PITTS, RONALD & SUSAN	$779.53	$779.53
04/27/2006	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 90-2168 NUM: 5609	$-16.52	$0.00
03/24/2006	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 90-2168/1222 NUM: 5607	$-179.74	$16.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.33	$196.26
01/25/2006	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 90-2168/1222 NUM: 5604	$-179.74	$186.93
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.19	$366.67
10/05/2005	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1542	$-179.74	$359.48
08/25/2005	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 90-2168/1222 NUM: 5598	$-218.74	$539.22
07/15/2005	BILL	PITTS, RONALD & SUSAN	$757.96	$757.96
03/24/2005	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441 NUM: 1459	$-187.84	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.94	$187.84
01/20/2005	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1431	$-182.75	$178.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.09	$361.65
10/28/2004	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441 NUM: 1402	$-182.75	$354.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.03	$537.31
08/31/2004	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1383	$-224.94	$530.28
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.09	$755.22
07/07/2004	BILL	PITTS, RONALD & SUSAN	$748.13	$748.13
04/29/2004	PAYMENT	PITTS, RONALD & SUSAN CASH	$-7.03	$0.00
03/18/2004	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441 NUM: 1316	$-175.71	$7.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.03	$182.74
02/05/2004	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1300	$-191.86	$175.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.12	$367.57
10/29/2003	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441 NUM: 1265	$-175.71	$358.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.03	$534.16
08/27/2003	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441 NUM: 1236	$-175.74	$527.13
07/09/2003	BILL	PITTS, RONALD & SUSAN	$702.87	$702.87
04/02/2003	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441 NUM: 1174	$-170.56	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.56	$170.56
02/19/2003	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1155	$-196.00	$164.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.94	$360.00
11/07/2002	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 90-2168/1222 NUM: 5554	$-172.09	$351.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.88	$523.15
08/21/2002	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1077	$-172.09	$516.27
07/08/2002	BILL	PITTS, RONALD & SUSAN	$688.36	$688.36
03/21/2002	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 1006	$-167.20	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.43	$167.20
01/18/2002	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 975	$-167.85	$160.77
11/05/2001	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 894	$-178.24	$328.62
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.58	$506.86
09/14/2001	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 865	$-178.24	$500.28
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.73	$678.52
07/10/2001	BILL	PITTS, RONALD & SUSAN	$671.79	$671.79
04/03/2001	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 783	$-144.64	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.56	$144.64
01/12/2001	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 763	$-178.00	$139.08
10/20/2000	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 727	$-155.43	$317.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.22	$472.51
08/28/2000	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 697	$-155.80	$466.29
07/11/2000	BILL	PITTS, RONALD & SUSAN	$622.09	$622.09
04/28/2000	PAYMENT	PITTS, RONALD & SUSAN CREDIT: B BANK: 94-8441/3224 NUM: 627	$-43.78	$0.00
04/28/2000	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 90-2168/1222 NUM: 5512	$-295.00	$43.78
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.70	$338.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.98	$320.08
11/29/1999	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 526	$-158.20	$312.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.90	$470.30
09/16/1999	PAYMENT	PITTS, RONALD & SUSAN CHECK BANK: 94-8441/3224 NUM: 466	$-152.43	$462.40
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.10	$614.83
07/13/1999	BILL	PITTS, RONALD & SUSAN	$608.73	$608.73
03/12/1999	PAYMENT	PITTS, RONALD & SUSAN CREDIT: B	$-319.58	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.10	$319.58
11/25/1998	PAYMENT	PITTS, RONALD & SUSAN CHECK	$-100.00	$311.48
11/25/1998	PAYMENT	PITTS, RONALD & SUSAN CHECK	$-48.89	$411.48
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.73	$460.37
09/02/1998	PAYMENT	PITTS, RONALD & SUSAN CHECK	$-149.23	$452.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.97	$601.87
07/14/1998	BILL	PITTS, RONALD & SUSAN	$595.90	$595.90
06/01/1998	PAYMENT	PITTS, RONALD & SUSAN CASH	$-7.71	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.05	$7.71
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$7.66
03/19/1998	PAYMENT	PITTS, RONALD & SUSAN CHECK	$-141.58	$5.66
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.66	$147.24
01/14/1998	PAYMENT	PITTS, RONALD & SUSAN CHECK	$-141.58	$141.58
10/13/1997	PAYMENT	PITTS, RONALD & SUSAN CHECK	$-141.58	$283.16
10/13/1997	ADJUSTMENT	no name	$141.58	$424.74
10/13/1997	VOID	CHECK	$-141.58	$283.16
08/25/1997	PAYMENT	PITTS, RONALD & SUSAN CHECK	$-141.99	$424.74
07/14/1997	BILL	PITTS, RONALD & SUSAN	$566.73	$566.73
03/14/1997	PAYMENT	PITTS, RONALD & SUSAN	$-140.67	$0.00
01/09/1997	PAYMENT	PITTS, RONALD & SUSAN	$-140.67	$140.67
10/11/1996	PAYMENT	PITTS, RONALD & SUSAN	$-140.67	$281.34
08/21/1996	PAYMENT	PITTS, RONALD & SUSAN	$-141.04	$422.01
07/15/1996	BILL	PITTS, RONALD & SUSAN	$563.05	$563.05