Tax Account 001-121-05

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Owners

LILLY, JEREMY F
16423 N 55TH PLACE
SCOTTSDALE, AZ 85254

Account Summary

Account ID	001-121-05
Account Type	Real Estate
Location	252 CEDAR STREET PIOCHE
Balance	$314.84
Currently Due	$314.84

Account ID

001-121-05

Account Type

Real Estate

Location

252 CEDAR STREET
PIOCHE

Balance

$314.84

Currently Due

$314.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.26
Total	$102.74
Paid	$0.00
Balance	$102.74
Due	$314.84
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

$94.26

Total

$102.74

Paid

$0.00

Balance

$102.74

Due

$314.84

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	$94.26	$3.77	$94.26	$0.00	$310.13
2	10/07/2024	10/17/2024	Past due	$0.00	$4.71	$0.00	$0.00	$314.84
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$314.84
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$314.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$94.16	$28.47	$0.00	$126.53	$212.10
2022/2023 REAL ESTATE TAXES	$58.96	$19.26	$0.00	$85.57	$85.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$58.78	$5.29	$64.07	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$92.56	$27.58	$120.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$92.56	$36.90	$129.46	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$90.30	$210.27	$300.57	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$90.17	$70.74	$160.91	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$77.00	$24.85	$101.85	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$76.94	$24.22	$101.16	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$76.97	$0.00	$76.97	$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	S39	Solid Waste	10.00	.00	10.00	10.00
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	$1.27	$314.84
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$313.57
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.27	$308.86
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.27	$307.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$306.32
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.27	$302.55
07/03/2024	BILL	LILLY, JERMEY F	$94.26	$301.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.78	$207.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.49	$206.24
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$205.75
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.49	$199.25
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.49	$198.76
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$198.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.59	$197.02
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.49	$190.43
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.49	$189.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$189.45
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.49	$183.80
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$183.31
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$182.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.71	$182.33
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.49	$177.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$177.13
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$173.36
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.49	$172.87
07/13/2023	BILL	LILLY, JERMEY F	$94.16	$172.38
07/03/2023	INTEREST	Monthly Interest	$0.49	$78.22
06/01/2023	INTEREST	Monthly Interest	$0.49	$77.73
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$77.24
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$73.19
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.13	$71.94
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.54	$67.81
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.95	$64.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.36	$61.32
07/07/2022	BILL	LILLY, JERMEY F	$58.96	$58.96
10/22/2021	PAYMENT	LILLY, JERMEY F CREDIT: D	$-313.67	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.94	$313.67
09/30/2021	INTEREST	Monthly Interest	$1.54	$310.73
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$309.19
09/01/2021	INTEREST	Monthly Interest	$1.54	$306.84
08/02/2021	INTEREST	Monthly Interest	$1.54	$305.30
07/12/2021	BILL	LILLY, JERMEY F	$58.78	$303.76
07/01/2021	INTEREST	Monthly Interest	$1.54	$244.98
06/01/2021	INTEREST	Monthly Interest	$1.54	$243.44
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$241.90
05/06/2021	INTEREST	Monthly Interest	$0.77	$239.63
03/31/2021	INTEREST	Monthly Interest	$0.77	$238.86
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$238.09
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.48	$236.99
03/01/2021	INTEREST	Monthly Interest	$0.77	$230.51
02/01/2021	INTEREST	Monthly Interest	$0.77	$229.74
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.55	$228.97
01/03/2021	INTEREST	Monthly Interest	$0.77	$223.42
12/15/2020	INTEREST	Monthly Interest	$0.77	$222.65
12/15/2020	INTEREST	Monthly Interest	$0.77	$221.88
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.63	$221.11
12/04/2020	INTEREST	Monthly Interest	$0.77	$216.48
12/03/2020	INTEREST	Monthly Interest	$0.77	$215.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.70	$214.94
11/17/2020	INTEREST	Monthly Interest	$0.77	$211.24
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-0.07	$210.47
10/21/2020	BILL	LILLY, JERMEY F	$92.63	$210.54
06/30/2020	INTEREST	Monthly Interest	$0.77	$117.91
06/01/2020	INTEREST	Monthly Interest	$0.77	$117.14
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$116.37
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$114.02
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.48	$112.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.55	$106.44
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.63	$100.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.70	$96.26
07/03/2019	BILL	LILLY, JERMEY F	$92.56	$92.56
04/19/2019	PAYMENT	JEREMY F. LILLY CASH	$-664.49	$0.00
04/15/2019	AMENDMENT	REMOVE DUPLICATE RECORDING FEE	$-35.00	$664.49
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$699.49
03/11/2019	AMENDMENT	PUBLICATION COST-TAX AUCTION	$32.00	$693.17
03/01/2019	INTEREST	Monthly Interest	$1.76	$661.17
02/01/2019	INTEREST	Monthly Interest	$1.76	$659.41
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$657.65
01/10/2019	AMENDMENT	RECORDING FEE	$35.00	$652.23
01/02/2019	INTEREST	Monthly Interest	$1.76	$617.23
12/17/2018	AMENDMENT	CERTIFIED MAIL (2)	$13.40	$615.47
12/17/2018	AMENDMENT	TITLE SEARCH	$145.00	$602.07
12/03/2018	INTEREST	Monthly Interest	$1.76	$457.07
11/01/2018	INTEREST	Monthly Interest	$1.76	$455.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$453.55
10/01/2018	INTEREST	Monthly Interest	$1.76	$449.03
09/04/2018	INTEREST	Monthly Interest	$1.76	$447.27
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$445.51
07/03/2018	BILL	TREASURER IN TRUST	$90.30	$441.90
07/02/2018	INTEREST	Monthly Interest	$1.76	$351.60
06/01/2018	PENALTY	RECORDING FEE	$35.00	$349.84
06/01/2018	INTEREST	Monthly Interest	$1.76	$314.84
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$313.08
05/01/2018	INTEREST	Monthly Interest	$1.01	$310.63
04/02/2018	PENALTY	CERTIFIED MAILING FOR DELINQ	$6.70	$309.62
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.31	$302.92
03/01/2018	INTEREST	Monthly Interest	$1.01	$296.61
02/01/2018	INTEREST	Monthly Interest	$1.01	$295.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.41	$294.59
01/02/2018	INTEREST	Monthly Interest	$1.01	$289.18
12/01/2017	INTEREST	Monthly Interest	$1.01	$288.17
11/01/2017	INTEREST	Monthly Interest	$1.01	$287.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.51	$286.15
10/02/2017	INTEREST	Monthly Interest	$1.01	$281.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.61	$280.63
09/01/2017	INTEREST	Monthly Interest	$1.01	$277.02
07/03/2017	BILL	SEARS, PATRICIA FERN	$90.17	$276.01
06/01/2017	INTEREST	Monthly Interest	$1.01	$185.84
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$184.83
05/08/2017	INTEREST	Monthly Interest	$0.37	$182.50
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$182.13
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.15	$181.03
03/01/2017	INTEREST	Monthly Interest	$0.37	$177.88
02/01/2017	INTEREST	Monthly Interest	$0.37	$177.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.70	$177.14
12/28/2016	INTEREST	Monthly Interest	$0.37	$174.44
12/01/2016	INTEREST	Monthly Interest	$0.37	$174.07
11/01/2016	INTEREST	Monthly Interest	$0.37	$173.70
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.25	$173.33
10/03/2016	INTEREST	Monthly Interest	$0.37	$171.08
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$170.71
08/29/2016	INTEREST	Monthly Interest	$0.37	$168.91
08/01/2016	INTEREST	Monthly Interest	$0.37	$168.54
07/01/2016	BILL	SEARS, PATRICIA FERN	$77.00	$168.17
07/01/2016	INTEREST	Monthly Interest	$0.37	$91.17
06/01/2016	INTEREST	Monthly Interest	$0.37	$90.80
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$90.43
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$87.93
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.15	$86.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.70	$83.69
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.25	$80.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.80	$78.74
07/01/2015	BILL	SEARS, PATRICIA FERN	$76.94	$76.94
08/20/2014	PAYMENT	SEARS, PATRICIA FERN CHECK NUM: 126	$-76.97	$0.00
07/07/2014	BILL	SEARS, PATRICIA FERN	$76.97	$76.97
03/11/2014	PAYMENT	SEARS, PATRICIA FERN CHECK NUM: 4912	$-60.00	$0.00
01/10/2014	PAYMENT	SEARS, PATRICIA FERN CHECK NUM: 4901	$-60.00	$60.00
10/14/2013	PAYMENT	SEARS, PATRICIA FERN CHECK NUM: 4881	$-60.00	$120.00
08/19/2013	PAYMENT	SEARS, PATRICIA FERN CHECK NUM: 4867	$-92.64	$180.00
07/01/2013	BILL	SEARS, PATRICIA FERN	$272.64	$272.64
03/22/2013	PAYMENT	SEARS, PATRICIA FERN CHECK NUM: 4834	$-60.74	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.34	$60.74
01/08/2013	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4815	$-58.40	$58.40
10/03/2012	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4794	$-58.40	$116.80
08/15/2012	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4785	$-90.43	$175.20
07/06/2012	BILL	SEARS, PATRICIA FERN	$265.63	$265.63
03/05/2012	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4741	$-56.71	$0.00
01/04/2012	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4722	$-56.71	$56.71
10/03/2011	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4702	$-56.71	$113.42
08/11/2011	PAYMENT	SEARS, PATRICIA F CHECK BANK: 94-72 NUM: 4685	$-56.71	$170.13
07/06/2011	BILL	SEARS, PATRICIA FERN	$226.84	$226.84
05/02/2011	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4655	$-59.25	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$59.25
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.20	$57.25
01/04/2011	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4625	$-55.05	$55.05
10/04/2010	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4611	$-146.33	$110.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$256.43
07/08/2010	BILL	SEARS, PATRICIA FERN	$254.23	$254.23
03/05/2010	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4560	$-55.23	$0.00
01/11/2010	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4539	$-55.23	$55.23
10/08/2009	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72 NUM: 4510	$-55.23	$110.46
08/13/2009	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 0008/0002 NUM: 501331109	$-94.26	$165.69
07/09/2009	BILL	SEARS, PATRICIA FERN	$259.95	$259.95
03/11/2009	PAYMENT	SEARS, PATRICIA FERN CASH	$-53.62	$0.00
01/12/2009	PAYMENT	SEARS, PATRICIA FERN CASH	$-53.62	$53.62
10/09/2008	PAYMENT	SEARS, PATRICIA FERN CASH	$-53.62	$107.24
08/12/2008	PAYMENT	SEARS, PATRICIA FERN CASH	$-92.65	$160.86
07/10/2008	BILL	SEARS, PATRICIA FERN	$253.51	$253.51
03/04/2008	PAYMENT	SEARS, PATRICIA FERN CASH	$-52.06	$0.00
01/07/2008	PAYMENT	SEARS, PATRICIA FERN CASH	$-52.06	$52.06
10/02/2007	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4339	$-54.14	$104.12
09/17/2007	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4338	$-91.08	$158.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.08	$249.34
07/05/2007	BILL	SEARS, PATRICIA FERN	$247.26	$247.26
03/12/2007	PAYMENT	SEARS, PATRICIA FERN CASH	$-50.54	$0.00
01/30/2007	PAYMENT	SEARS, PATRICIA FERN CREDIT: B BANK: 94-72 NUM: 4309	$-52.56	$50.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.02	$103.10
10/04/2006	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4271	$-50.54	$101.08
08/30/2006	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4247	$-89.56	$151.62
07/11/2006	BILL	SEARS, PATRICIA FERN	$241.18	$241.18
03/13/2006	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4173	$-49.07	$0.00
01/05/2006	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4152	$-49.07	$49.07
10/05/2005	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4091	$-49.07	$98.14
08/25/2005	PAYMENT	SEARS, PATRICIA FERN CHECK BANK: 94-72/1224 NUM: 4056	$-88.08	$147.21
07/15/2005	BILL	SEARS, PATRICIA FERN	$235.29	$235.29
08/17/2004	PAYMENT	SEARS, PATRICIA & THOMAS O CHECK BANK: 94-72 NUM: 3846	$-231.75	$0.00
07/07/2004	BILL	SEARS, THOMAS O. & PATRICIA F.	$231.75	$231.75
03/05/2004	PAYMENT	SEARS, THOMAS O. & PATRICIA F. CHECK BANK: 94-72 NUM: 3688	$-47.80	$0.00
01/05/2004	PAYMENT	SEARS, THOMAS O. & PATRICIA F. CHECK BANK: 94-72/1224 NUM: 2646	$-47.80	$47.80
10/06/2003	PAYMENT	SEARS, THOMAS O. & PATRICIA F. CHECK BANK: 94-72/1224 NUM: 3553	$-47.80	$95.60
08/05/2003	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 3494	$-47.82	$143.40
07/09/2003	BILL	SEARS, THOMAS O. & PATRICIA F.	$191.22	$191.22
03/03/2003	PAYMENT	SEARS, THOMAS O. & PATRICIA F. CHECK BANK: 94-72/1224 NUM: 3338	$-46.89	$0.00
01/07/2003	PAYMENT	SEARS, THOMAS O. & PATRICIA F. CHECK BANK: 94-72/1224 NUM: 3291	$-46.89	$46.89
10/04/2002	PAYMENT	SEARS, THOMAS O. & PATRICIA F. CHECK BANK: 94-72/1224 NUM: 3195	$-46.89	$93.78
08/13/2002	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 3121	$-46.89	$140.67
07/08/2002	BILL	SEARS, THOMAS O. & PATRICIA F.	$187.56	$187.56
03/06/2002	PAYMENT	SEARS, THOMAS O. & PATRICIA F. CHECK BANK: 94-72/224 NUM: 2950	$-45.81	$0.00
01/07/2002	PAYMENT	SEARS, THOMAS O. & PATRICIA F. CHECK BANK: 94-72/1224 NUM: 2887	$-45.81	$45.81
10/04/2001	PAYMENT	SEARS, THOMAS O. & PATRICIA F. CHECK BANK: 94-72/1224 NUM: 2804	$-45.81	$91.62
08/13/2001	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 2744	$-46.16	$137.43
07/10/2001	BILL	SEARS, THOMAS O. & PATRICIA F.	$183.59	$183.59
03/05/2001	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 2552	$-38.14	$0.00
02/05/2001	PAYMENT	SEARS, THOMAS O. CHECK BANK: 94-72/1224 NUM: 2512	$-1.53	$38.14
01/22/2001	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 2500	$-38.14	$39.67
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.53	$77.81
10/09/2000	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 2379	$-38.14	$76.28
08/09/2000	PAYMENT	SEARS, THOMAS O CHECK BANK: 32-2/1110 NUM: 3436	$-38.48	$114.42
07/11/2000	BILL	SEARS, THOMAS O. & PATRICIA F.	$152.90	$152.90
03/09/2000	PAYMENT	SEARS, THOMAS O CHECK BANK: 32-2/1110 NUM: 3341	$-36.71	$0.00
01/07/2000	PAYMENT	SEARS, PATRICIA & THOMAS O CHECK BANK: 94-72/1224 NUM: 2161	$-36.71	$36.71
10/08/1999	PAYMENT	SEARS, THOMAS O. OR PATRICIA CHECK BANK: 31-2/1110 NUM: 3236	$-36.71	$73.42
08/11/1999	PAYMENT	SEARS, THOMAS O & PATRICIA CHECK BANK: 32-2/1110 NUM: 3176	$-37.13	$110.13
07/13/1999	BILL	SEARS, THOMAS O. & PATRICIA F.	$147.26	$147.26
03/08/1999	PAYMENT	SEARS, PATRICIA & THOMAS CHECK	$-36.03	$0.00
01/04/1999	PAYMENT	SEARS, PATSY CHECK	$-36.03	$36.03
10/06/1998	PAYMENT	SEARS, THOMAS O OR PATRICIA CHECK	$-36.03	$72.06
08/10/1998	PAYMENT	SEARS, THOMAS O. OR PATRICIA CHECK	$-36.42	$108.09
07/14/1998	BILL	SEARS, THOMAS O. & PATRICIA F.	$144.51	$144.51
03/09/1998	PAYMENT	SEARS, PATRICIA F. CHECK	$-34.32	$0.00
01/08/1998	PAYMENT	SEARS, THOMAS & PATRICIA CHECK	$-34.32	$34.32
10/07/1997	PAYMENT	SEARS, THOMAS & PATRICIA CHECK	$-34.32	$68.64
08/15/1997	PAYMENT	SEARS, THOMAS O OR PATRICIA CHECK	$-34.65	$102.96
07/14/1997	BILL	SEARS, THOMAS O. & PATRICIA F.	$137.61	$137.61
03/10/1997	PAYMENT	SEARS, THOMAS & PATRICIA	$-34.09	$0.00
01/08/1997	PAYMENT	SEARS, THOMAS O & PATRICIA	$-34.09	$34.09
10/09/1996	PAYMENT	SEARS, THOMAS O & PATRICIA F	$-34.09	$68.18
08/12/1996	PAYMENT	SEARS, THOMAS & PATRICIA	$-34.44	$102.27
07/15/1996	BILL	SEARS, THOMAS O. & PATRICIA F.	$136.71	$136.71