Tax Account 001-072-04

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Owners

ASPERHEIM, AMY M. & ABBY L.
PO BOX 713
PIOCHE, NV 89043

Account Summary

Account ID	001-072-04
Account Type	Real Estate
Location	378 LACOUR STREET PIOCHE
Balance	$1,453.54
Currently Due	$1,114.54

Account ID

001-072-04

Account Type

Real Estate

Location

378 LACOUR STREET
PIOCHE

Balance

$1,453.54

Currently Due

$1,114.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.94
Total	$1,453.54
Paid	$0.00
Balance	$1,453.54
Due	$1,114.54
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,401.94

Total

$1,453.54

Paid

$0.00

Balance

$1,453.54

Due

$1,114.54

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$384.94	$15.40	$384.94	$0.00	$400.34
2	10/07/2024	10/17/2024	Past due	$339.00	$36.20	$339.00	$0.00	$775.54
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,114.54
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,453.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.43	$198.45	$1,475.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,230.30	$0.00	$1,230.30	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,139.89	$106.56	$1,246.45	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,090.20	$165.34	$1,255.54	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,096.24	$269.28	$1,365.52	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,096.11	$49.54	$1,145.65	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,097.83	$172.34	$1,270.17	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,091.08	$205.86	$1,296.94	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,091.79	$276.83	$1,368.62	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,061.69	$164.37	$1,226.06	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$1,068.89	$266.59	$1,335.48	$0.00	$0.00	3.2579	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.20	$1,453.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.40	$1,417.34
07/03/2024	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,401.94	$1,401.94
07/01/2024	PAYMENT	ASPERHEIM, AMY CHECK 540	$-1,475.43	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.55	$1,475.43
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,464.88
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,458.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.65	$1,457.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.15	$1,368.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.92	$1,311.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.98	$1,279.41
07/13/2023	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,266.43	$1,266.43
07/22/2022	PAYMENT	ASPERHEIM, AMY CHECK NUM: 365	$-1,900.86	$0.00
07/07/2022	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,230.30	$1,900.86
07/01/2022	INTEREST	Monthly Interest	$5.01	$670.56
06/01/2022	INTEREST	Monthly Interest	$5.01	$665.55
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$660.54
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$657.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.05	$656.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.94	$620.49
11/04/2021	PAYMENT	ASPERHEIM, AMY CHECK NUM: 252	$-575.89	$604.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.79	$1,180.44
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.76	$1,151.65
07/12/2021	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,139.89	$1,139.89
04/28/2021	PAYMENT	ASPERHEIM, AMY CREDIT: D	$-621.06	$0.00
04/16/2021	PAYMENT	ASPERHEIM, AMY CHECK NUM: 203	$-2,000.00	$621.06
03/31/2021	INTEREST	Monthly Interest	$9.14	$2,621.06
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$2,611.92
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$76.31	$2,610.82
03/01/2021	INTEREST	Monthly Interest	$9.14	$2,534.51
02/01/2021	INTEREST	Monthly Interest	$9.14	$2,525.37
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.21	$2,516.23
01/03/2021	INTEREST	Monthly Interest	$9.14	$2,467.02
12/15/2020	INTEREST	Monthly Interest	$9.14	$2,457.88
12/15/2020	INTEREST	Monthly Interest	$9.14	$2,448.74
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.51	$2,439.60
12/04/2020	INTEREST	Monthly Interest	$9.14	$2,412.09
12/03/2020	INTEREST	Monthly Interest	$9.14	$2,402.95
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$2,393.81
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.20	$2,393.80
11/17/2020	INTEREST	Monthly Interest	$9.14	$2,382.60
10/23/2020	AMENDMENT	ADJ TO DEVNET	$0.03	$2,373.46
10/21/2020	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,090.17	$2,373.43
06/30/2020	INTEREST	Monthly Interest	$9.14	$1,283.26
06/01/2020	INTEREST	Monthly Interest	$9.14	$1,274.12
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,264.98
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,262.63
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.74	$1,261.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.51	$1,184.79
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.71	$1,135.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.33	$1,107.57
07/03/2019	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,096.24	$1,096.24
04/02/2019	PAYMENT	MOTHERLOAD MOTEL CHECK NUM: 1392	$-245.65	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$245.65
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.41	$244.55
01/04/2019	PAYMENT	ASPERHEIM, AMY CHECK NUM: 141	$-900.00	$235.14
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.71	$1,135.14
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.32	$1,107.43
07/03/2018	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,096.11	$1,096.11
05/29/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 257	$-135.73	$0.00
05/29/2018	AMENDMENT	WRITE OFF FEE	$-2.45	$135.73
05/29/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 257	$135.73	$138.18
05/29/2018	VOID	ASPERHEIM, AMY CHECK NUM: 257	$-135.73	$2.45
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$138.18
05/01/2018	PAYMENT	ASPERHEIM, AMY CHECK NUM: 246	$-1,800.00	$135.73
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$1,935.73
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$76.85	$1,929.03
03/01/2018	INTEREST	Monthly Interest	$4.21	$1,852.18
02/01/2018	INTEREST	Monthly Interest	$4.21	$1,847.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.61	$1,843.76
01/02/2018	INTEREST	Monthly Interest	$4.21	$1,794.15
12/01/2017	INTEREST	Monthly Interest	$4.21	$1,789.94
11/01/2017	INTEREST	Monthly Interest	$4.21	$1,785.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.79	$1,781.52
10/02/2017	INTEREST	Monthly Interest	$4.21	$1,753.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.39	$1,749.52
09/01/2017	INTEREST	Monthly Interest	$4.21	$1,738.13
08/14/2017	PAYMENT	ASPERHEIM, AMY M. CHECK NUM: 190	$-2,000.00	$1,733.92
07/03/2017	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,097.83	$3,733.92
06/01/2017	INTEREST	Monthly Interest	$18.19	$2,636.09
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$2,617.90
05/08/2017	INTEREST	Monthly Interest	$9.10	$2,615.57
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,606.47
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.38	$2,605.37
03/01/2017	INTEREST	Monthly Interest	$9.10	$2,528.99
02/01/2017	INTEREST	Monthly Interest	$9.10	$2,519.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.14	$2,510.79
12/28/2016	INTEREST	Monthly Interest	$9.10	$2,461.65
12/01/2016	INTEREST	Monthly Interest	$9.10	$2,452.55
11/01/2016	INTEREST	Monthly Interest	$9.10	$2,443.45
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.35	$2,434.35
10/03/2016	INTEREST	Monthly Interest	$9.10	$2,407.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.00	$2,397.90
08/29/2016	INTEREST	Monthly Interest	$9.10	$2,386.90
08/01/2016	INTEREST	Monthly Interest	$9.10	$2,377.80
07/01/2016	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,091.08	$2,368.70
07/01/2016	INTEREST	Monthly Interest	$9.10	$1,277.62
06/01/2016	INTEREST	Monthly Interest	$9.10	$1,268.52
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,259.42
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,256.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.43	$1,255.83
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.19	$1,179.40
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.39	$1,130.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.03	$1,102.82
07/01/2015	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,091.79	$1,091.79
05/21/2015	PAYMENT	ASPERHEIM, AMY CHECK NUM: 106	$-2,311.54	$0.00
05/01/2015	INTEREST	Monthly Interest	$6.85	$2,311.54
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,304.69
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,302.19
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.32	$2,299.69
03/12/2015	PAYMENT	MOTHERLOAD MOTEL CHECK NUM: 1089	$-250.00	$2,225.37
03/02/2015	INTEREST	Monthly Interest	$8.64	$2,475.37
02/02/2015	INTEREST	Monthly Interest	$8.64	$2,466.73
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.80	$2,458.09
01/02/2015	INTEREST	Monthly Interest	$8.64	$2,410.29
11/26/2014	INTEREST	Monthly Interest	$8.64	$2,401.65
11/03/2014	INTEREST	Monthly Interest	$8.64	$2,393.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.58	$2,384.37
10/01/2014	INTEREST	Monthly Interest	$8.64	$2,357.79
09/02/2014	INTEREST	Monthly Interest	$8.64	$2,349.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.67	$2,340.51
07/31/2014	INTEREST	Monthly Interest	$8.64	$2,329.84
07/07/2014	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,061.69	$2,321.20
07/01/2014	INTEREST	Monthly Interest	$8.64	$1,259.51
06/02/2014	PENALTY	RECORDING FEE	$15.00	$1,250.87
06/02/2014	INTEREST	Monthly Interest	$8.64	$1,235.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,227.23
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.58	$1,224.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.67	$1,151.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.94	$1,105.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.40	$1,079.29
07/01/2013	BILL	ASPERHEIM, AMY M. & ABBY L.	$1,068.89	$1,068.89
02/28/2013	PAYMENT	THORNTON, LINDA L CHECK NUM: 3026	$-277.48	$0.00
01/07/2013	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 3005	$-277.48	$277.48
09/27/2012	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2958	$-277.48	$554.96
08/22/2012	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2941	$-309.51	$832.44
07/06/2012	BILL	THORNTON, THOMAS E & LINDA L	$1,141.95	$1,141.95
03/01/2012	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2876	$-285.73	$0.00
01/06/2012	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2857	$-285.73	$285.73
10/03/2011	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2807	$-285.73	$571.46
08/12/2011	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156 NUM: 2764	$-317.76	$857.19
07/06/2011	BILL	THORNTON, THOMAS E & LINDA L	$1,174.95	$1,174.95
03/03/2011	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2642	$-307.41	$0.00
12/29/2010	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2610	$-307.41	$307.41
10/01/2010	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2561	$-307.41	$614.82
08/18/2010	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2543	$-341.44	$922.23
07/08/2010	BILL	THORNTON, THOMAS E & LINDA L	$1,263.67	$1,263.67
03/01/2010	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2470	$-323.53	$0.00
01/06/2010	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 465	$-323.53	$323.53
10/02/2009	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2409	$-323.53	$647.06
08/20/2009	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2381	$-362.55	$970.59
07/09/2009	BILL	THORNTON, THOMAS E & LINDA L	$1,333.14	$1,333.14
03/02/2009	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2269	$-312.06	$0.00
01/05/2009	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156 NUM: 2229	$-312.06	$312.06
10/07/2008	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2161	$-312.06	$624.12
08/13/2008	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2124	$-351.09	$936.18
07/10/2008	BILL	THORNTON, THOMAS E & LINDA L	$1,287.27	$1,287.27
03/03/2008	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 2015	$-310.77	$0.00
01/07/2008	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 1975	$-310.77	$310.77
10/01/2007	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156 NUM: 1915	$-310.77	$621.54
08/20/2007	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156 NUM: 1887	$-349.79	$932.31
07/05/2007	BILL	THORNTON, THOMAS E & LINDA L	$1,282.10	$1,282.10
03/05/2007	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156 NUM: 1771	$-281.09	$0.00
01/03/2007	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-0156/1242 NUM: 1725	$-281.09	$281.09
10/02/2006	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156 NUM: 1654	$-281.09	$562.18
08/21/2006	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156 NUM: 1620	$-320.10	$843.27
07/11/2006	BILL	THORNTON, THOMAS E & LINDA L	$1,163.37	$1,163.37
03/06/2006	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 1482	$-304.31	$0.00
01/03/2006	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 1453	$-304.31	$304.31
10/03/2005	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156 NUM: 1386	$-304.31	$608.62
08/15/2005	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 1354	$-343.32	$912.93
07/15/2005	BILL	THORNTON, THOMAS E & LINDA L	$1,256.25	$1,256.25
03/07/2005	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 1301	$-300.70	$0.00
12/29/2004	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 1279	$-300.70	$300.70
09/27/2004	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 1242	$-300.70	$601.40
08/16/2004	PAYMENT	THORNTON, THOMAS E & LINDA L CHECK BANK: 94-156/1242 NUM: 1227	$-378.71	$902.10
07/07/2004	BILL	THORNTON, THOMAS E & LINDA L	$1,280.81	$1,280.81
02/23/2004	PAYMENT	THORTON, THOMAS CHECK BANK: 82-214/1070 NUM: 5719	$-307.03	$0.00
01/05/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8707	$-307.03	$307.03
10/03/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8541	$-307.03	$614.06
08/18/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8462	$-307.06	$921.09
07/09/2003	BILL	CHRISTIAN, PAUL	$1,228.15	$1,228.15
03/03/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8223	$-303.26	$0.00
01/06/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8142	$-303.26	$303.26
10/04/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7990	$-303.26	$606.52
08/19/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7921	$-303.29	$909.78
07/08/2002	BILL	CHRISTIAN, PAUL	$1,213.07	$1,213.07
03/07/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7655	$-287.90	$0.00
01/08/2002	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7569	$-287.90	$287.90
10/02/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7148	$-287.90	$575.80
08/21/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7525	$-288.16	$863.70
07/10/2001	BILL	CHRISTIAN, PAUL	$1,151.86	$1,151.86
04/27/2001	PAYMENT	MOTEL PIOCHE CHECK BANK: 94-72/1224 NUM: 2491	$-89.02	$0.00
03/26/2001	PAYMENT	MOTEL PIOCHE CHECK BANK: 94-72/1224 NUM: 2478	$-600.00	$89.02
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.84	$689.02
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.71	$651.18
12/08/2000	PAYMENT	MOTEL PIOCHE CHECK BANK: 94-72/1224 NUM: 2447	$-593.28	$634.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.66	$1,227.75
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.87	$1,198.09
07/11/2000	BILL	CHRISTIAN, PAUL	$1,186.22	$1,186.22
04/07/2000	PAYMENT	MOTEL PIOCHE/CHAVIS CHECK BANK: 94-72/1224 NUM: 2317	$-658.28	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.25	$658.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.65	$622.03
01/05/2000	PAYMENT	MOTEL PIOCHE/CHAVIS CHECK BANK: 94-72/1224 NUM: 2286	$-600.00	$606.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.15	$1,206.38
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.67	$1,177.23
07/13/1999	BILL	CHRISTIAN, PAUL	$1,165.56	$1,165.56
03/16/1999	PAYMENT	MOTEL PIOCHE/CHAVIS CHECK	$-316.77	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.18	$316.77
03/12/1999	PAYMENT	MOTEL PIOCHE-JAMES CHAVIS CHECK	$-674.44	$304.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.25	$979.03
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.82	$941.78
10/13/1998	PAYMENT	MOTEL PIOCHE/CHAVIS CHECK	$-304.86	$925.96
10/13/1998	ADJUSTMENT	wrong payor	$304.86	$1,230.82
10/13/1998	VOID	CHRISTIAN, PAUL CHECK	$-304.86	$925.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.19	$1,230.82
07/14/1998	BILL	CHRISTIAN, PAUL	$1,218.63	$1,218.63
05/14/1998	PAYMENT	MOTEL PIOCHE CHECK	$-273.54	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$273.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.44	$271.54
01/12/1998	PAYMENT	MOTEL PIOCHE/CHAVIS CHECK	$-546.22	$261.10
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.56	$807.32
10/03/1997	PAYMENT	MOTEL PIOCHE/CHAVIS CHECK	$-261.43	$793.76
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.46	$1,055.19
07/14/1997	BILL	CHRISTIAN, PAUL	$1,044.73	$1,044.73
03/10/1997	PAYMENT	MOTEL PIOCHE/CHAVIS	$-542.61	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.47	$542.61
10/22/1996	PAYMENT	MOTEL PIOCHE/CHAVIS	$-259.38	$529.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.38	$788.52
08/20/1996	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-259.76	$778.14
07/15/1996	BILL	CHRISTIAN, PAUL	$1,037.90	$1,037.90