Tax Account 001-240-33

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Owners

RHUDE, MARC & PATRICIA
PO BOX 374
ALAMO, NV 89001

Account Summary

Account ID	001-240-33
Account Type	Real Estate
Location	944 RICHMOND DRIVE PIOCHE
Balance	$480.04
Currently Due	$376.04

Account ID

001-240-33

Account Type

Real Estate

Location

944 RICHMOND DRIVE
PIOCHE

Balance

$480.04

Currently Due

$376.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.39
Total	$480.04
Paid	$0.00
Balance	$480.04
Due	$376.04
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

$461.39

Total

$480.04

Paid

$0.00

Balance

$480.04

Due

$376.04

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	$149.39	$5.98	$149.39	$0.00	$155.37
2	10/07/2024	10/17/2024	Past due	$104.00	$12.67	$104.00	$0.00	$272.04
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$376.04
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$480.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.15	$76.59	$557.74	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$497.02	$78.95	$575.97	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$505.14	$80.14	$585.28	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$420.63	$67.60	$488.23	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$430.03	$68.82	$498.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$430.12	$68.85	$498.97	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$441.26	$38.47	$479.73	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$440.51	$62.42	$502.93	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$452.91	$14.79	$467.70	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$461.28	$87.38	$548.66	$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	$12.67	$480.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.98	$467.37
07/03/2024	BILL	RHUDE, MARC & PATRICIA	$461.39	$461.39
05/06/2024	PAYMENT	RHUDE, MARC & PATRICIA CREDIT	$-557.74	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$557.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.68	$556.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.33	$522.81
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.16	$500.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$487.32
07/13/2023	BILL	RHUDE, MARC & PATRICIA	$481.15	$481.15
03/29/2023	PAYMENT	PAHRANAGAT VALLEY FCU/RHUDE CHECK NUM: 86783	$-575.97	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$575.97
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.79	$574.72
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.04	$539.93
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.55	$516.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.32	$503.34
07/07/2022	BILL	RHUDE, MARC & PATRICIA	$497.02	$497.02
04/25/2022	PAYMENT	RHUDE, MARC & PATRICIA CHECK NUM: 82818	$-585.28	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$585.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.36	$584.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.41	$548.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.76	$525.31
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.41	$511.55
07/12/2021	BILL	RHUDE, MARC & PATRICIA	$505.14	$505.14
03/31/2021	PAYMENT	RHUDE, MARC L CHECK NUM: 78243	$-488.23	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$488.23
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.44	$487.13
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.66	$457.69
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.73	$438.03
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.67	$426.30
10/21/2020	BILL	RHUDE, MARC & PATRICIA	$420.63	$420.63
04/13/2020	PAYMENT	RHUDE, MARC & PATRICIA CHECK NUM: 74203	$-498.85	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$498.85
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.10	$497.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.04	$467.65
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.90	$447.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.68	$435.71
07/03/2019	BILL	RHUDE, MARC & PATRICIA	$430.03	$430.03
04/01/2019	PAYMENT	RHUDE, MARC & PATRICIA CHECK NUM: CC 69594	$-498.97	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$498.97
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.11	$497.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.05	$467.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.91	$447.71
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.68	$435.80
07/03/2018	BILL	RHUDE, MARC & PATRICIA	$430.12	$430.12
03/14/2018	PAYMENT	RHUDE, MARC CHECK NUM: 65008	$-479.73	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.54	$479.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.16	$459.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.77	$447.03
07/03/2017	BILL	RHUDE, MARC & PATRICIA	$441.26	$441.26
04/11/2017	PAYMENT	RHUDE, MARC L CHECK NUM: 1249	$-502.93	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$502.93
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.60	$501.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.39	$473.23
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.23	$454.84
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.10	$444.61
07/01/2016	BILL	RHUDE, MARC & PATRICIA	$440.51	$440.51
10/22/2015	PAYMENT	RHUDE, MARC L CHECK NUM: 1096	$-1,016.36	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.55	$1,016.36
10/01/2015	INTEREST	Monthly Interest	$3.58	$1,005.81
09/01/2015	INTEREST	Monthly Interest	$3.58	$1,002.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.24	$998.65
08/03/2015	INTEREST	Monthly Interest	$3.58	$994.41
07/01/2015	BILL	RHUDE, MARC & PATRICIA	$452.91	$990.83
07/01/2015	INTEREST	Monthly Interest	$3.58	$537.92
06/01/2015	INTEREST	Monthly Interest	$3.58	$534.34
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$530.76
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$528.26
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.05	$525.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.34	$495.71
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.76	$476.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.33	$465.61
07/07/2014	BILL	RHUDE, MARC & PATRICIA	$461.28	$461.28
01/06/2014	PAYMENT	RHUDE, MARC & PATRICIA CASH	$-290.27	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.27	$290.27
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$284.00
07/01/2013	BILL	RHUDE, MARC & PATRICIA	$281.46	$281.46
02/19/2013	PAYMENT	PETE PETERSON/TRUSTEE SALE CASH	$-1,637.36	$0.00
02/01/2013	AMENDMENT	Amend Interest/Advertised Sale	$-18.16	$1,637.36
02/01/2013	INTEREST	Monthly Interest	$6.47	$1,655.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.69	$1,649.05
01/02/2013	INTEREST	Monthly Interest	$6.47	$1,637.36
12/31/2012	AMENDMENT	PUBLICATION COST	$36.00	$1,630.89
12/03/2012	INTEREST	Monthly Interest	$6.47	$1,594.89
11/01/2012	INTEREST	Monthly Interest	$6.47	$1,588.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.50	$1,581.95
10/02/2012	INTEREST	Monthly Interest	$6.47	$1,575.45
09/13/2012	AMENDMENT	(5)Certified	$28.75	$1,568.98
09/04/2012	INTEREST	Monthly Interest	$6.47	$1,540.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$1,533.76
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$1,531.16
07/06/2012	BILL	PUTMAN, JOHN & ELVA	$291.80	$1,396.16
07/03/2012	INTEREST	Monthly Interest	$6.47	$1,104.36
06/04/2012	INTEREST	Monthly Interest	$6.47	$1,097.89
05/02/2012	INTEREST	Monthly Interest	$4.24	$1,091.42
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,087.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.74	$1,084.93
03/01/2012	INTEREST	Monthly Interest	$4.24	$1,066.19
02/01/2012	INTEREST	Monthly Interest	$4.24	$1,061.95
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.05	$1,057.71
01/03/2012	INTEREST	Monthly Interest	$4.24	$1,045.66
12/01/2011	INTEREST	Monthly Interest	$4.24	$1,041.42
11/01/2011	INTEREST	Monthly Interest	$4.24	$1,037.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.69	$1,032.94
10/03/2011	INTEREST	Monthly Interest	$4.24	$1,026.25
09/01/2011	INTEREST	Monthly Interest	$4.24	$1,022.01
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$1,017.77
08/01/2011	INTEREST	Monthly Interest	$4.24	$1,015.09
07/06/2011	BILL	PUTMAN, JOHN & ELVA	$299.73	$1,010.85
07/05/2011	INTEREST	Monthly Interest	$4.24	$711.12
05/02/2011	INTEREST	Monthly Interest	$2.17	$706.88
04/01/2011	INTEREST	Monthly Interest	$2.17	$704.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.35	$702.54
03/01/2011	INTEREST	Monthly Interest	$2.17	$685.19
02/01/2011	INTEREST	Monthly Interest	$2.17	$683.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.16	$680.85
01/04/2011	INTEREST	Monthly Interest	$2.17	$669.69
12/01/2010	INTEREST	Monthly Interest	$2.17	$667.52
11/02/2010	INTEREST	Monthly Interest	$2.17	$665.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.20	$663.18
10/01/2010	INTEREST	Monthly Interest	$2.17	$656.98
09/01/2010	INTEREST	Monthly Interest	$2.17	$654.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$652.64
08/02/2010	INTEREST	Monthly Interest	$2.17	$650.16
07/08/2010	BILL	PUTMAN, JOHN & ELVA	$281.91	$647.99
07/01/2010	INTEREST	Monthly Interest	$2.17	$366.08
06/04/2010	PAYMENT	PUTMAN, JOHN & ELVA CHECK BANK: 102100400 NUM: 77982520	$-360.00	$363.91
06/01/2010	INTEREST	Monthly Interest	$4.16	$723.91
05/03/2010	INTEREST	Monthly Interest	$2.25	$719.75
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$717.50
04/01/2010	INTEREST	Monthly Interest	$2.25	$715.50
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.07	$713.25
03/01/2010	INTEREST	Monthly Interest	$2.25	$697.18
02/01/2010	INTEREST	Monthly Interest	$2.25	$694.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.33	$692.68
01/04/2010	INTEREST	Monthly Interest	$2.25	$682.35
12/01/2009	INTEREST	Monthly Interest	$2.25	$680.10
11/02/2009	INTEREST	Monthly Interest	$2.25	$677.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.74	$675.60
10/05/2009	INTEREST	Monthly Interest	$2.25	$669.86
09/01/2009	INTEREST	Monthly Interest	$2.25	$667.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.30	$665.36
08/03/2009	INTEREST	Monthly Interest	$2.25	$663.06
07/13/2009	PAYMENT	PUTMAN, JOHN & ELVA CHECK BANK: 82-40 NUM: 71828458	$-250.00	$660.81
07/09/2009	BILL	PUTMAN, JOHN & ELVA	$268.55	$910.81
07/02/2009	INTEREST	Monthly Interest	$3.60	$642.26
07/01/2009	PAYMENT	PUTMAN, JOHN & ELVA CHECK BANK: 82-40/1021 NUM: 120421209	$-250.00	$638.66
06/01/2009	INTEREST	Monthly Interest	$4.94	$888.66
05/01/2009	INTEREST	Monthly Interest	$3.16	$883.72
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$880.56
04/01/2009	INTEREST	Monthly Interest	$3.16	$878.56
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$875.40
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.92	$870.00
03/02/2009	INTEREST	Monthly Interest	$3.16	$855.08
02/02/2009	INTEREST	Monthly Interest	$3.16	$851.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.59	$848.76
01/02/2009	INTEREST	Monthly Interest	$3.16	$839.17
12/01/2008	INTEREST	Monthly Interest	$3.16	$836.01
11/03/2008	INTEREST	Monthly Interest	$3.16	$832.85
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.33	$829.69
10/02/2008	INTEREST	Monthly Interest	$3.16	$824.36
09/02/2008	INTEREST	Monthly Interest	$3.16	$821.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.13	$818.04
08/01/2008	INTEREST	Monthly Interest	$3.16	$815.91
07/10/2008	BILL	PUTMAN, JOHN & ELVA	$252.13	$812.75
07/01/2008	INTEREST	Monthly Interest	$3.16	$560.62
06/02/2008	INTEREST	Monthly Interest	$3.16	$557.46
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$554.30
05/01/2008	INTEREST	Monthly Interest	$1.52	$551.30
04/01/2008	INTEREST	Monthly Interest	$1.52	$549.78
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.81	$548.26
03/03/2008	INTEREST	Monthly Interest	$1.52	$534.45
02/01/2008	INTEREST	Monthly Interest	$1.52	$532.93
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.88	$531.41
01/02/2008	INTEREST	Monthly Interest	$1.52	$522.53
12/03/2007	INTEREST	Monthly Interest	$1.52	$521.01
11/01/2007	INTEREST	Monthly Interest	$1.52	$519.49
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.93	$517.97
10/01/2007	INTEREST	Monthly Interest	$1.52	$513.04
09/04/2007	INTEREST	Monthly Interest	$1.52	$511.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.97	$510.00
08/01/2007	INTEREST	Monthly Interest	$1.52	$508.03
07/05/2007	BILL	PUTMAN, JOHN & ELVA	$236.34	$506.51
07/02/2007	INTEREST	Monthly Interest	$1.52	$270.17
06/04/2007	PENALTY	first year letter & recording	$16.00	$268.65
06/01/2007	INTEREST	Monthly Interest	$1.52	$252.65
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$251.13
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.79	$249.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.22	$236.34
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.57	$228.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.83	$223.55
07/11/2006	BILL	PUTMAN, JOHN & ELVA	$221.72	$221.72
03/20/2006	PAYMENT	PUTMAN, JOHN & ELVA CHECK BANK: 16-49/1220 NUM: 1336	$-95.18	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$95.18
10/19/2005	PAYMENT	PUTMAN, ELVA CHECK BANK: 16-49 NUM: 1254	$-125.69	$92.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.33	$218.43
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$214.10
07/15/2005	BILL	PUTMAN, JOHN & ELVA	$212.37	$212.37
09/20/2004	PAYMENT	PUTMAN, JOHN & ELVA CHECK BANK: 16-49/1220 NUM: 1046	$-124.68	$0.00
08/25/2004	PAYMENT	PUTMAN, ELVA CHECK BANK: 16-49 NUM: 1036	$-80.56	$124.68
07/07/2004	BILL	PUTMAN, JOHN & ELVA	$205.24	$205.24
02/17/2004	PAYMENT	PUTMAN, ELVA CHECK BANK: 90-3958/1222 NUM: 1070	$-41.45	$0.00
11/17/2003	PAYMENT	PUTMAN, JOHN & ELVA CHECK BANK: 90-3958/1222 NUM: 1	$-41.45	$41.45
10/01/2003	PAYMENT	PUTMAN, JOHN /MAURICE CHECK BANK: 90-2267/1211 NUM: 2641	$-41.45	$82.90
08/07/2003	PAYMENT	PUTMAN, JOHN & ELVA CHECK BANK: 88-1055/1119 NUM: 886247203	$-41.47	$124.35
07/09/2003	BILL	PUTMAN, JOHN & ELVA	$165.82	$165.82
01/09/2003	PAYMENT	PUTMAN, JOHN & ELVA CHECK BANK: 88-1055/1119 NUM: 875725142	$-169.71	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.10	$169.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$165.61
07/08/2002	BILL	PUTMAN, JOHN & ELVA	$163.97	$163.97
10/10/2001	PAYMENT	PUTMAN, JOHN & ELVA CHECK BANK: 75-53/919 NUM: 97986348	$-164.66	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.64	$164.66
07/10/2001	BILL	PUTMAN, JOHN & ELVA	$163.02	$163.02
10/31/2000	PAYMENT	PUTMAN, JOHN & ELVA CREDIT: B BANK: 82/40/1021 NUM: 578283001	$-156.09	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.78	$156.09
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$152.31
07/11/2000	BILL	PUTMAN, JOHN & ELVA	$150.79	$150.79
10/04/1999	PAYMENT	PUTMAN, JOHN, MAURICE CHECK BANK: 11-7016/3210 NUM: 2449	$-102.69	$0.00
08/19/1999	PAYMENT	PUTMAN, JOHN & ELVA CHECK BANK: 82-40/1021 NUM: 962845743	$-34.64	$102.69
07/13/1999	BILL	PUTMAN, JOHN & ELVA	$137.33	$137.33
08/21/1998	PAYMENT	PUTMAN, JOHN & ELVA CHECK	$-135.58	$0.00
07/14/1998	BILL	PUTMAN, JOHN & ELVA	$135.58	$135.58
04/17/1998	PAYMENT	PUTMAN, JOHN & ELVA CHECK	$-387.32	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.57	$387.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.16	$363.75
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.43	$348.59
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.38	$340.16
07/14/1997	BILL	PUTMAN, JOHN & ELVA	$336.78	$336.78
08/12/1996	PAYMENT	BROWN, PAUL S.	$-87.30	$0.00
07/15/1996	BILL	BROWN, PAUL S	$87.30	$87.30