Tax Account 001-112-02

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Owners

HARRIS, CRISTINE
PO BOX 482
PIOCHE, NV 89043

Account Summary

Account ID	001-112-02
Account Type	Real Estate
Location	912 NEWARK STREET PIOCHE
Balance	$757.18
Currently Due	$686.18

Account ID

001-112-02

Account Type

Real Estate

Location

912 NEWARK STREET
PIOCHE

Balance

$757.18

Currently Due

$686.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.37
Total	$343.39
Paid	$0.00
Balance	$343.39
Due	$686.18
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

$329.37

Total

$343.39

Paid

$0.00

Balance

$343.39

Due

$686.18

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	Past due	$116.37	$4.65	$116.37	$0.00	$534.81
2	10/07/2024	10/17/2024	Past due	$71.00	$9.37	$71.00	$0.00	$615.18
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$686.18
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$757.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$156.14	$34.55	$0.00	$197.19	$413.79
2022/2023 REAL ESTATE TAXES	$160.94	$35.56	$0.00	$216.60	$216.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$293.22	$54.73	$347.95	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$282.30	$72.46	$354.76	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$282.30	$100.74	$383.04	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$271.00	$45.04	$316.04	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$268.48	$7.70	$276.18	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$250.65	$0.00	$250.65	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$245.10	$5.74	$250.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$238.89	$2.04	$240.93	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S33	TV District	35.00	.00	35.00	35.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.64	$757.18
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.37	$754.54
10/02/2024	INTEREST	INTEREST FOR 10/2024	$2.64	$745.17
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.64	$742.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.65	$739.89
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.64	$735.24
07/03/2024	BILL	HARRIS, CRISTINE	$329.37	$732.60
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.30	$403.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.34	$401.93
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$400.59
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.34	$394.09
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.34	$392.75
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$391.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.93	$390.16
03/04/2024	INTEREST	INTEREST FOR 03/2024	$1.34	$379.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.34	$377.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.75	$376.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.34	$368.80
12/04/2023	INTEREST	INTEREST FOR 12/2023	$1.34	$367.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.34	$366.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$364.78
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.34	$359.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$358.33
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.34	$355.32
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.34	$353.98
07/13/2023	BILL	HARRIS, CRISTINE	$156.14	$352.64
07/03/2023	INTEREST	Monthly Interest	$1.34	$196.50
06/01/2023	INTEREST	Monthly Interest	$1.34	$195.16
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$193.82
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$189.77
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.27	$188.52
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.98	$177.25
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.25	$169.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.08	$164.02
07/07/2022	BILL	HARRIS, CRISTINE	$160.94	$160.94
04/28/2022	PAYMENT	HARRIS, CRISTINE CHECK NUM: 13	$-1,085.75	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$7.58	$1,085.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.53	$1,078.17
03/01/2022	INTEREST	Monthly Interest	$4.70	$1,057.64
01/31/2022	INTEREST	Monthly Interest	$4.70	$1,052.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.87	$1,048.24
01/03/2022	INTEREST	Monthly Interest	$4.70	$1,034.37
12/01/2021	INTEREST	Monthly Interest	$4.70	$1,029.67
11/01/2021	INTEREST	Monthly Interest	$4.70	$1,024.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.46	$1,020.27
09/30/2021	INTEREST	Monthly Interest	$4.70	$1,011.81
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.29	$1,007.11
09/01/2021	INTEREST	Monthly Interest	$4.70	$1,002.82
08/02/2021	INTEREST	Monthly Interest	$4.70	$998.12
07/12/2021	BILL	HARRIS, CRISTINE	$293.22	$993.42
07/01/2021	INTEREST	Monthly Interest	$4.70	$700.20
06/01/2021	INTEREST	Monthly Interest	$4.70	$695.50
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$690.80
05/06/2021	INTEREST	Monthly Interest	$2.35	$688.53
03/31/2021	INTEREST	Monthly Interest	$2.35	$686.18
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$683.83
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.76	$682.73
03/01/2021	INTEREST	Monthly Interest	$2.35	$662.97
02/01/2021	INTEREST	Monthly Interest	$2.35	$660.62
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$658.27
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.38	$658.25
01/03/2021	INTEREST	Monthly Interest	$2.35	$644.87
12/15/2020	INTEREST	Monthly Interest	$2.35	$642.52
12/15/2020	INTEREST	Monthly Interest	$2.35	$640.17
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$637.82
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.18	$637.78
12/04/2020	INTEREST	Monthly Interest	$2.35	$629.60
12/03/2020	INTEREST	Monthly Interest	$2.35	$627.25
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$624.90
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.17	$624.86
11/17/2020	INTEREST	Monthly Interest	$2.35	$620.69
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-9.82	$618.34
10/21/2020	BILL	HARRIS, CRISTINE	$292.12	$628.16
06/30/2020	INTEREST	Monthly Interest	$2.35	$336.04
06/01/2020	INTEREST	Monthly Interest	$2.35	$333.69
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$331.34
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$328.99
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.76	$327.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.40	$308.13
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.22	$294.73
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.21	$286.51
07/03/2019	BILL	HARRIS, CRISTINE	$282.30	$282.30
06/10/2019	PAYMENT	HARRIS, CRISTINE CHECK NUM: 3007	$-316.04	$0.00
06/10/2019	AMENDMENT	WRITE OFF INTEREST	$-4.61	$316.04
06/03/2019	INTEREST	Monthly Interest	$2.26	$320.65
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$318.39
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$316.04
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.97	$314.94
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.90	$295.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.95	$283.07
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$275.12
07/03/2018	BILL	HARRIS, CRISTINE	$271.00	$271.00
02/12/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099489916	$-62.70	$0.00
01/31/2018	PAYMENT	HARRIS, CRISTINE CHECK NUM: 3703	$-110.00	$62.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.50	$172.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$167.20
08/23/2017	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 1544	$-103.48	$165.00
07/03/2017	BILL	MARCHELLO, ELIZABETH	$268.48	$268.48
03/06/2017	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 1428	$-54.00	$0.00
12/29/2016	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 1416	$-54.00	$54.00
10/07/2016	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 1345	$-54.00	$108.00
08/15/2016	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 1304	$-88.65	$162.00
07/01/2016	BILL	MARCHELLO, ELIZABETH	$250.65	$250.65
06/15/2016	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 1254	$-5.74	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.03	$5.74
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$5.71
03/30/2016	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 1201	$-53.00	$3.21
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$56.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.12	$55.12
01/07/2016	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 1122	$-53.00	$53.00
10/06/2015	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 1068	$-53.00	$106.00
08/17/2015	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 1040	$-86.10	$159.00
07/01/2015	BILL	MARCHELLO, ELIZABETH	$245.10	$245.10
02/10/2015	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 897	$-53.04	$0.00
01/26/2015	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 883	$-51.00	$53.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$104.04
10/08/2014	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 806	$-51.00	$102.00
08/19/2014	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 757	$-85.89	$153.00
07/07/2014	BILL	MARCHELLO, ELIZABETH	$238.89	$238.89
03/03/2014	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 642	$-48.00	$0.00
01/07/2014	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 592	$-48.00	$48.00
10/08/2013	PAYMENT	WESTERN UNION/MARCHELLO, E CHECK NUM: 14-733534163	$-48.00	$96.00
08/22/2013	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 14-733434533	$-82.68	$144.00
07/03/2013	PAYMENT	MARCHELLO, E CREDIT: B NUM: 14-681135352	$-270.03	$226.68
07/01/2013	BILL	BARTHOLOMEW,BARBARA & ROBERTS	$226.68	$496.71
07/01/2013	INTEREST	Monthly Interest	$1.58	$270.03
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$268.45
06/03/2013	INTEREST	Monthly Interest	$1.58	$267.45
06/03/2013	PENALTY	Recording Fee	$14.00	$265.87
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$251.87
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.23	$249.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.51	$236.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.73	$227.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$222.90
07/06/2012	BILL	BARTHOLOMEW,BARBARA & ROBERTS	$221.01	$221.01
03/07/2012	PAYMENT	BARTHOLOMEW,BARBARA & ROBERTS CASH	$-1.45	$0.00
03/05/2012	PAYMENT	BARTHOLOMEW,BARBARA & ROBERTS CHECK BANK: MO NUM: 14-450253644	$-48.33	$1.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$49.78
01/03/2012	PAYMENT	BARTHOLOMEW,BARBARA & ROBERTS CHECK BANK: MO NUM: 392722582	$-48.33	$49.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$98.05
10/05/2011	PAYMENT	BARTHOLOMEW,BARBARA & ROBERTS CHECK BANK: MO NUM: 358035535	$-48.33	$98.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$146.33
08/17/2011	PAYMENT	BARTHOLOMEW,BARBARA & ROBERTS CHECK BANK: 102-100/400 NUM: 357949859	$-272.58	$146.30
08/01/2011	INTEREST	Monthly Interest	$1.31	$418.88
07/06/2011	BILL	BARTHOLOMEW,BARBARA & ROBERTS	$225.35	$417.57
07/05/2011	INTEREST	Monthly Interest	$1.31	$192.22
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$190.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$175.91
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.43	$173.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$164.48
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.10	$159.24
09/09/2010	PAYMENT	BARTHOLOMEW,BARBARA & ROBERTS CASH	$-88.50	$157.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.10	$245.64
07/08/2010	BILL	BARTHOLOMEW,BARBARA & ROBERTS	$243.54	$243.54
04/15/2010	PAYMENT	DASKAS, TED CASH	$-113.55	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.31	$113.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.12	$108.24
08/24/2009	PAYMENT	BARTHOLOMEW, BARBARA CASH	$-145.15	$106.12
07/09/2009	BILL	BARTHOLOMEW,BARBARA & ROBERTS	$251.27	$251.27
02/10/2009	PAYMENT	BARTHOLOMEW,BARBARA CASH	$-16.48	$0.00
02/02/2009	PAYMENT	BARTHOLOMEW,BARBARA & ROBERTS CHECK BANK: 94-8441/3224 NUM: 1622	$-245.09	$16.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.27	$261.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.15	$252.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$247.15
08/27/2008	ADJUSTMENT	Check Bounced BANK: 94-8441 NUM: 1539	$90.53	$245.09
08/15/2008	VOID	BARTHOLOMEW, BARBARA CHECK BANK: 94-8441 NUM: 1539	$-90.53	$154.56
07/10/2008	BILL	BARTHOLOMEW,BARBARA & ROBERTS	$245.09	$245.09
03/31/2008	PAYMENT	BARTHOLOMEW,BARBARA & ROBERTS CHECK BANK: 94-8441/3224 NUM: 2572	$-52.02	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.00	$52.02
11/01/2007	PAYMENT	BARTHOLOMEW,BARBARA CHECK BANK: 94-8441 NUM: 2494	$-50.02	$50.02
11/01/2007	PAYMENT	BARTHOLOMEW,BARBARA CREDIT: B BANK: 94-8441 NUM: 2493	$-52.02	$100.04
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.00	$152.06
07/23/2007	PAYMENT	BARTHOLOMEW,BARBARA & ROBERTS CHECK BANK: 94-8441/3224 NUM: 2436	$-89.02	$150.06
07/05/2007	BILL	BARTHOLOMEW,BARBARA & ROBERTS	$239.08	$239.08
03/08/2007	PAYMENT	BARTHOLOMEW, BARBARA CHECK BANK: 94-8441 NUM: 2359	$-99.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.94	$99.06
10/05/2006	PAYMENT	BARTHOLOMEW, BARBARA CHECK BANK: 94-8441/3224 NUM: 2274	$-48.56	$97.12
08/03/2006	PAYMENT	BARTHOLOMEW, BARBARA CHECK BANK: 94-8441 NUM: 2239	$-87.57	$145.68
07/11/2006	BILL	BARTHOLOMEW, CHARLES & BARBARA	$233.25	$233.25
07/29/2005	PAYMENT	BARTHOLOMEW, BARBARA CHECK BANK: 94-8441 NUM: 2071	$-228.27	$0.00
07/15/2005	BILL	BARTHOLOMEW, CHARLES & BARBARA	$228.27	$228.27
03/28/2005	PAYMENT	BARTHOLOMEW, BARBARA CHECK BANK: 8441 NUM: 1594	$-48.36	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.86	$48.36
01/31/2005	PAYMENT	BARTHOLOMEW, BARBARA CREDIT: B BANK: 94-8441 NUM: 1553	$-48.36	$46.50
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.86	$94.86
10/25/2004	PAYMENT	BARTHOLOMEW, BARBARA CHECK BANK: 94-8441 NUM: 1745	$-48.36	$93.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.86	$141.36
08/17/2004	PAYMENT	BARTHOLOMEW, BARBARA CHECK BANK: 94-8441 NUM: 1681	$-85.51	$139.50
07/07/2004	BILL	BARTHOLOMEW, CHARLES & BARBARA	$225.01	$225.01
03/18/2004	PAYMENT	BARTHOLOMEW, BARBARA CHECK BANK: 94-8441 NUM: 1421	$-153.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.30	$153.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.61	$144.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.84	$140.20
07/15/2003	PAYMENT	BARTHOLOMEW, BARBARA CHECK BANK: 94-8441/3224 NUM: 1165	$-46.15	$138.36
07/09/2003	BILL	BARTHOLOMEW, CHARLES & BARBARA	$184.51	$184.51
07/09/2002	PAYMENT	BARTHOLOMEW, BARBARA CREDIT: B BANK: 94-8441/3224 NUM: 820	$-180.94	$0.00
07/08/2002	BILL	BARTHOLOMEW, CHARLES & BARBARA	$180.94	$180.94
07/11/2001	PAYMENT	BARTHOLOMEW, CHARLES CREDIT: B BANK: 94-7074/3212 NUM: 6070	$-176.98	$0.00
07/10/2001	BILL	BARTHOLOMEW, CHARLES & BARBARA	$176.98	$176.98
07/13/2000	PAYMENT	BARTHOLOMEW, C. H. CHECK BANK: 94-204/1224 NUM: 5854	$-158.84	$0.00
07/11/2000	BILL	BARTHOLOMEW, C. H.	$158.84	$158.84
07/14/1999	PAYMENT	BARTHOLOMEW, C. H. CHECK BANK: 91-119/1221 NUM: 5573	$-153.84	$0.00
07/13/1999	BILL	BARTHOLOMEW, C. H.	$153.84	$153.84
07/24/1998	PAYMENT	BARTHOLOMEW, C. H. CHECK	$-150.68	$0.00
07/14/1998	BILL	BARTHOLOMEW, C. H.	$150.68	$150.68
07/15/1997	PAYMENT	BARTHOLOMEW CHECK	$-143.32	$0.00
07/14/1997	BILL	BARTHOLOMEW, C. H.	$143.32	$143.32
07/16/1996	PAYMENT	BARTHOLOMEW, C. H.	$-142.38	$0.00
07/15/1996	BILL	BARTHOLOMEW, C. H.	$142.38	$142.38