Tax Account 001-193-24

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Owners

RENNIE,MICHAEL EDWARD & DONNA S
PO BOX 204
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-24
Account Type	Real Estate
Location	610 WIDE AWAKE COURT PIOCHE
Balance	$2,429.96
Currently Due	$1,855.96

Account ID

001-193-24

Account Type

Real Estate

Location

610 WIDE AWAKE COURT
PIOCHE

Balance

$2,429.96

Currently Due

$1,855.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.17
Total	$2,429.96
Paid	$0.00
Balance	$2,429.96
Due	$1,855.96
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

$2,345.17

Total

$2,429.96

Paid

$0.00

Balance

$2,429.96

Due

$1,855.96

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	$623.17	$24.93	$623.17	$0.00	$648.10
2	10/07/2024	10/17/2024	Past due	$574.00	$59.86	$574.00	$0.00	$1,281.96
3	01/06/2025	01/16/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,855.96
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$2,429.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.18	$161.65	$2,439.83	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,213.14	$157.08	$2,370.22	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,216.34	$100.69	$2,317.03	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,208.49	$66.74	$2,275.23	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,195.07	$63.69	$2,258.76	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,132.45	$45.58	$2,178.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,135.65	$86.28	$2,221.93	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,125.95	$107.87	$2,233.82	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,163.18	$78.06	$2,241.24	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,148.67	$48.58	$2,197.25	$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	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.86	$2,429.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.93	$2,370.10
07/03/2024	BILL	RENNIE,MICHAEL EDWARD & DONNA S	$2,345.17	$2,345.17
04/17/2024	PAYMENT	RENNIE, MICHAEL CREDIT	$-220.37	$0.00
04/08/2024	PAYMENT	RENNIE, MICHAEL CREDIT	$-975.00	$220.37
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,195.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.80	$1,194.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.32	$1,138.32
10/23/2023	PAYMENT	RENNIE, MICHAEL CREDIT	$-1,244.46	$1,116.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.11	$2,360.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.17	$2,302.35
07/13/2023	BILL	RENNIE,MICHAEL EDWARD & DONNA	$2,278.18	$2,278.18
04/24/2023	PAYMENT	RENNIE,MICHAEL CREDIT: D	$-1,161.13	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,161.13
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.20	$1,159.88
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.68	$1,105.68
11/22/2022	PAYMENT	RENNIE, MICHAEL E CREDIT: D	$-1,209.09	$1,084.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$56.46	$2,293.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$23.49	$2,236.63
07/07/2022	BILL	RENNIE,MICHAEL EDWARD & DONNA	$2,213.14	$2,213.14
05/05/2022	PAYMENT	RENNIE,MICHAEL CREDIT: D	$-1,161.08	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,161.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.20	$1,159.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.68	$1,105.68
10/15/2021	PAYMENT	RENNIE,MICHAEL CREDIT: D	$-542.00	$1,084.00
09/13/2021	PAYMENT	RENNIE, MICHAEL E CREDIT: D	$-613.95	$1,626.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.61	$2,239.95
07/12/2021	BILL	RENNIE,MICHAEL EDWARD & DONNA	$2,216.34	$2,216.34
03/10/2021	PAYMENT	RENNIE,MICHAEL CREDIT: D	$-1,101.60	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,101.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.57	$1,101.57
12/15/2020	PAYMENT	RENNIE,MICHAEL CREDIT: D	$-561.60	$1,080.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,641.60
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.53	$1,641.53
12/04/2020	PAYMENT	RENNIE,MICHAEL CREDIT: D	$-612.03	$1,620.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$2,232.03
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.44	$2,231.93
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-51.07	$2,208.49
10/21/2020	BILL	RENNIE,MICHAEL EDWARD & DONNA	$2,259.56	$2,259.56
04/09/2020	PAYMENT	RENNIE, DONNA CREDIT: D	$-554.69	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$554.69
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.29	$553.59
01/28/2020	PAYMENT	RENNIE,DONNA CASH	$-520.00	$532.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.82	$1,052.30
12/06/2019	PAYMENT	RENNIE, MICHAEL CASH	$-600.00	$1,032.48
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.48	$1,632.48
08/23/2019	PAYMENT	RENNIE, DONNA S CHECK NUM: 995135	$-584.07	$1,611.00
07/03/2019	BILL	RENNIE,MICHAEL EDWARD & DONNA	$2,195.07	$2,195.07
03/18/2019	PAYMENT	RENNIE, DONNA CASH	$-58.03	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.23	$58.03
03/06/2019	PAYMENT	RENNIE, DONNA CASH	$-400.00	$55.80
03/04/2019	PAYMENT	RENNIE,MICHAEL CASH	$-600.00	$455.80
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.57	$1,055.80
10/04/2018	PAYMENT	RENNIE, DONNA CASH	$-520.00	$1,035.23
09/10/2018	PAYMENT	RENNIE, DONNA CASH	$-600.00	$1,555.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.78	$2,155.23
07/03/2018	BILL	RENNIE,MICHAEL EDWARD & DONNA	$2,132.45	$2,132.45
03/15/2018	PAYMENT	RENNIE, DONNA CASH	$-221.93	$0.00
03/07/2018	PAYMENT	RENNIE, DONNA CASH	$-1,000.00	$221.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.95	$1,221.93
10/31/2017	PAYMENT	RENNIE, DONNA CASH	$-500.00	$1,188.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.54	$1,688.98
10/09/2017	PAYMENT	RENNIE,DONNA CASH	$-500.00	$1,658.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.79	$2,158.44
07/03/2017	BILL	RENNIE,MICHAEL EDWARD & DONNA	$2,135.65	$2,135.65
04/27/2017	PAYMENT	RENNIE, MICHAEL CASH	$-555.82	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$555.82
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.40	$554.72
02/23/2017	PAYMENT	RENNIE, DONNA CASH	$-600.00	$528.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.68	$1,128.32
10/24/2016	PAYMENT	RENNIE,DONNA CASH	$-600.00	$1,099.64
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.69	$1,699.64
09/02/2016	PAYMENT	RENNIE, DONNA CASH	$-478.00	$1,668.95
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.00	$2,146.95
07/01/2016	BILL	RENNIE,MICHAEL EDWARD & DONNA	$2,125.95	$2,125.95
06/07/2016	PAYMENT	RENNIE, DONNA CASH	$-580.65	$0.00
06/01/2016	INTEREST	Monthly Interest	$4.54	$580.65
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$576.11
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$573.61
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.24	$572.52
02/03/2016	PAYMENT	RENNIE,DONNA CASH	$-540.00	$545.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.28	$1,085.28
10/09/2015	PAYMENT	RENNIE, DONNA CASH	$-520.59	$1,064.00
09/11/2015	PAYMENT	RENNIE, DONNA CASH	$-600.00	$1,584.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.41	$2,184.59
07/01/2015	BILL	RENNIE,MICHAEL EDWARD & DONNA	$2,163.18	$2,163.18
03/09/2015	PAYMENT	RENNIE, DONNA CASH	$-529.00	$0.00
01/30/2015	PAYMENT	RENNIE, DONNA CREDIT: D	$-576.58	$529.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.42	$1,105.58
10/20/2014	PAYMENT	RENNIE, DONNA CASH	$-530.00	$1,078.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.16	$1,608.16
08/27/2014	PAYMENT	RENNIE, DONNA CHECK NUM: 995018	$-561.67	$1,587.00
07/07/2014	BILL	RENNIE,MICHAEL EDWARD & DONNA	$2,148.67	$2,148.67
03/27/2014	PAYMENT	RENNIE, DONNA CASH	$-15.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$15.60
03/13/2014	PAYMENT	RENNIE, DONNA CASH	$-500.00	$15.00
01/10/2014	PAYMENT	RENNIE, DONNA CASH	$-515.00	$515.00
10/10/2013	PAYMENT	RENNIE, DONNA CASH	$-515.00	$1,030.00
08/22/2013	PAYMENT	RENNIE,MICHAEL EDWARD & DONNA CHECK NUM: 5106021	$-548.36	$1,545.00
07/01/2013	BILL	RENNIE,MICHAEL EDWARD & DONNA	$2,093.36	$2,093.36
03/04/2013	PAYMENT	PHILLIPS, MICHAEL CHECK NUM: 9916	$-521.74	$0.00
01/11/2013	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156/1242 NUM: 9848	$-521.74	$521.74
10/09/2012	PAYMENT	A&B SERVICE CHECK BANK: 94-0156/1242 NUM: 9733	$-521.74	$1,043.48
08/24/2012	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9669	$-553.74	$1,565.22
07/06/2012	BILL	PHILLIPS, MICHAEL	$2,118.96	$2,118.96
03/12/2012	PAYMENT	PHILLIPS, MIKE CHECK BANK: 94-0156/1242 NUM: 9471	$-537.53	$0.00
01/09/2012	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9400	$-537.53	$537.53
10/12/2011	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9287	$-537.53	$1,075.06
08/29/2011	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 9232	$-569.56	$1,612.59
07/06/2011	BILL	PHILLIPS, MICHAEL	$2,182.15	$2,182.15
03/15/2011	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 9011	$-525.37	$0.00
11/23/2010	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 94-0156/1242 NUM: 8871	$-525.37	$525.37
09/27/2010	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 94-0156/1242 NUM: 8767	$-525.37	$1,050.74
08/25/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8724	$-559.39	$1,576.11
07/08/2010	BILL	PHILLIPS, MICHAEL	$2,135.50	$2,135.50
03/09/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8500	$-510.07	$0.00
01/11/2010	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8424	$-510.07	$510.07
10/09/2009	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 8291	$-510.07	$1,020.14
08/21/2009	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-0156 NUM: 8216	$-549.08	$1,530.21
07/09/2009	BILL	PHILLIPS, MICHAEL	$2,079.29	$2,079.29
03/11/2009	PAYMENT	MCBRIDE, MELANIE CHECK BANK: 94-156/1242 NUM: 2170	$-495.21	$0.00
01/12/2009	PAYMENT	TANNEHILL, ROBERT CHECK BANK: 94-156 NUM: 9413	$-495.21	$495.21
10/07/2008	PAYMENT	ET&M REFRIGERATION CHECK BANK: 94-156/1242 NUM: 1015	$-495.21	$990.42
08/18/2008	PAYMENT	TANNEHILL, ROBERT CHECK BANK: 94-156/1242 NUM: 6758	$-534.22	$1,485.63
07/10/2008	BILL	PHILLIPS, MICHAEL	$2,019.85	$2,019.85
03/04/2008	PAYMENT	TANNEHILL, BOBBY CASH	$-480.79	$0.00
01/07/2008	PAYMENT	TANNEHILL, ROBERT CHECK BANK: 94-8412 NUM: 698	$-480.79	$480.79
01/07/2008	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7362	$-19.23	$961.58
10/17/2007	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 7251	$-480.79	$980.81
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.23	$1,461.60
08/28/2007	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 7158	$-519.80	$1,442.37
07/05/2007	BILL	PHILLIPS, MICHAEL	$1,962.17	$1,962.17
09/11/2006	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 6620	$-1,295.25	$0.00
08/29/2006	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-0156 NUM: 6603	$-470.75	$1,295.25
07/11/2006	BILL	PHILLIPS, MICHAEL	$1,766.00	$1,766.00
03/06/2006	PAYMENT	A & B SERVICE/PHILLIPS CREDIT: B BANK: 94-0156 NUM: 6324	$-401.62	$0.00
01/10/2006	PAYMENT	A & B/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 6236	$-401.62	$401.62
10/04/2005	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 6065	$-401.62	$803.24
08/16/2005	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 5969	$-440.65	$1,204.86
07/15/2005	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$1,645.51	$1,645.51
03/08/2005	PAYMENT	A & B PHILLIPS CHECK BANK: 94-0156/1242 NUM: 5723	$-396.76	$0.00
01/07/2005	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 5632	$-396.76	$396.76
10/05/2004	PAYMENT	A&B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 5477	$-396.76	$793.52
08/17/2004	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 5375	$-435.76	$1,190.28
07/07/2004	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$1,626.04	$1,626.04
03/10/2004	PAYMENT	PHILLIPS, MIKE CHECK BANK: 94-0156 NUM: 5112	$-393.12	$0.00
01/07/2004	PAYMENT	A & B SERVICE CHECK BANK: 94-0156/1242 NUM: 5006	$-393.12	$393.12
10/10/2003	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-0156 NUM: 4833	$-393.12	$786.24
08/22/2003	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-0156 NUM: 4734	$-393.12	$1,179.36
07/09/2003	BILL	PHILLIPS, MICHAEL & LAUNA LYNN	$1,572.48	$1,572.48
03/07/2003	PAYMENT	A & B SERVICE/PHILLIPS CHECK BANK: 94-1242 NUM: 4460	$-384.80	$0.00
01/10/2003	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 4373	$-384.80	$384.80
10/11/2002	PAYMENT	A & B SERVICE/MIKE PHILLIPS CHECK BANK: 94-1242 NUM: 4226	$-384.80	$769.60
08/22/2002	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-1242 NUM: 4119	$-384.80	$1,154.40
07/08/2002	BILL	PHILLIPS, MICHAEL S. AND DONNA	$1,539.20	$1,539.20
03/05/2002	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-1242 NUM: 3825	$-375.04	$0.00
01/09/2002	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3726	$-375.04	$375.04
10/03/2001	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3563	$-375.04	$750.08
08/20/2001	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3468	$-375.44	$1,125.12
07/10/2001	BILL	PHILLIPS, MICHAEL S. AND DONNA	$1,500.56	$1,500.56
03/12/2001	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-1242/0156 NUM: 3184	$-323.34	$0.00
01/10/2001	PAYMENT	A & B SERVICE CHECK BANK: 94-1242/0156 NUM: 3067	$-323.34	$323.34
10/05/2000	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 2880	$-323.34	$646.68
08/21/2000	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 2765	$-323.76	$970.02
07/11/2000	BILL	PHILLIPS, MICHAEL S. AND DONNA	$1,293.78	$1,293.78
03/07/2000	PAYMENT	A & B SERVICE, PHILLIPS, MIKE CHECK BANK: 94-156/1242 NUM: 2425	$-319.11	$0.00
01/03/2000	PAYMENT	A & B SERVICE CHECK BANK: 94-156/1242 NUM: 2262	$-319.11	$319.11
10/12/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-156/1242 NUM: 2108	$-319.11	$638.22
08/16/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK BANK: 94-156/1242 NUM: 1975	$-319.46	$957.33
07/13/1999	BILL	PHILLIPS, MICHAEL S. AND DONNA	$1,276.79	$1,276.79
03/05/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-312.06	$0.00
01/05/1999	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-312.06	$312.06
10/06/1998	PAYMENT	A & B SERVICE CHECK	$-312.06	$624.12
08/18/1998	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-312.32	$936.18
07/14/1998	BILL	PHILLIPS, MICHAEL S. AND DONNA	$1,248.50	$1,248.50
03/02/1998	PAYMENT	A & B SERVICE/PHILLIPS, MIKE CHECK	$-296.59	$0.00
01/06/1998	PAYMENT	A & B SERVICE STATION/PHILLIPS CHECK	$-296.59	$296.59
10/06/1997	PAYMENT	A & B SERVICE STATION CHECK	$-296.59	$593.18
08/20/1997	PAYMENT	A & B SERVICE STATION/PHILLIPS CHECK	$-296.82	$889.77
07/14/1997	BILL	PHILLIPS, MICHAEL S. AND DONNA	$1,186.59	$1,186.59
03/03/1997	PAYMENT	A & B SERVICE STATION/PHILLIPS	$-288.05	$0.00
01/06/1997	PAYMENT	PHILLIPS, MIKE -	$-288.05	$288.05
10/08/1996	PAYMENT	A & B SERVICE	$-288.05	$576.10
08/19/1996	PAYMENT	A & B SERVICE STATION/PHILLIPS	$-288.35	$864.15
07/15/1996	BILL	PHILLIPS, MICHAEL S. AND DONNA	$1,152.50	$1,152.50