Tax Account 003-092-06

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Owners

DAVIS, NICKOLAS, PEARSON, SARA
PO BOX 595
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-092-06
Account Type	Real Estate
Location	424 MCARTHUR DRIVE CALIENTE
Balance	$446.88
Currently Due	$299.88

Account ID

003-092-06

Account Type

Real Estate

Location

424 MCARTHUR DRIVE
CALIENTE

Balance

$446.88

Currently Due

$299.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.07
Total	$631.95
Paid	$185.07
Balance	$446.88
Due	$299.88
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$626.07

Total

$631.95

Paid

$185.07

Balance

$446.88

Due

$299.88

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Paid	$185.07	$0.00	$185.07	$185.07	$0.00
2	10/07/2024	10/17/2024	Past due	$147.00	$5.88	$147.00	$0.00	$152.88
3	01/06/2025	01/16/2025	Due	$147.00	$0.00	$147.00	$0.00	$299.88
4	03/03/2025	03/13/2025	Due	$147.00	$0.00	$147.00	$0.00	$446.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.87	$95.15	$704.02	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$592.18	$32.94	$625.12	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$575.93	$6.84	$582.77	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$560.17	$0.00	$560.17	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$544.87	$15.12	$559.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$530.02	$83.26	$613.28	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$525.95	$56.26	$582.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$513.77	$75.82	$589.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$510.14	$57.20	$567.34	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$527.60	$81.63	$609.23	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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	$5.88	$446.88
08/29/2024	PAYMENT	DAVIS, KURT CHECK 9135	$-185.07	$441.00
07/03/2024	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$626.07	$626.07
04/15/2024	PAYMENT	DAVIS, KURT CHECK 9129	$-704.02	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$704.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.62	$702.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.95	$660.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.14	$632.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.19	$616.06
07/13/2023	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$608.87	$608.87
04/10/2023	PAYMENT	DAVIS, KURT CHECK NUM: 9227	$-310.94	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$310.94
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.10	$309.69
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.30	$292.59
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.28	$285.29
09/07/2022	PAYMENT	DAVIS, KURT CHECK NUM: 9111	$-314.18	$285.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.01	$599.19
07/07/2022	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$592.18	$592.18
09/21/2021	PAYMENT	DAVIS, KURT CHECK NUM: 9186	$-6.84	$0.00
09/14/2021	PAYMENT	DAVIS, KURT CHECK NUM: 9185	$-575.93	$6.84
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.84	$582.77
07/12/2021	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$575.93	$575.93
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9201	$-262.00	$0.00
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-5.45	$262.00
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9201	$262.00	$267.45
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.21	$5.45
12/14/2020	PAYMENT	DAVIS, KURT CHECK NUM: 9297	$-131.00	$5.24
12/14/2020	VOID	DAVIS, KURT CHECK NUM: 9201	$-262.00	$136.24
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$398.24
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.22	$398.22
11/17/2020	PAYMENT	DAVIS, KURT CHECK NUM: 9290	$-167.17	$393.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-27.01	$560.17
10/21/2020	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$587.18	$587.18
05/26/2020	PAYMENT	DAVIS, KURT CHECK NUM: 9276	$-142.12	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$142.12
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$139.77
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.59	$138.67
02/27/2020	PAYMENT	DAVIS, KURT CHECK NUM: 9081	$-127.00	$132.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.08	$259.08
09/10/2019	PAYMENT	DAVIS, KURT CHECK NUM: 9048	$-127.00	$254.00
08/12/2019	PAYMENT	DAVIS, KURT CHECK NUM: 9041	$-163.87	$381.00
07/03/2019	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$544.87	$544.87
04/29/2019	PAYMENT	DAVIS, KURT CHECK NUM: 9018	$-213.28	$0.00
03/28/2019	PAYMENT	DAVIS, KURT CHECK NUM: 9010	$-400.00	$213.28
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$613.28
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.10	$612.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.42	$575.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.20	$550.66
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.44	$536.46
07/03/2018	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$530.02	$530.02
05/29/2018	PAYMENT	DAVIS, KURT CHECK NUM: 8592	$-178.26	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$178.26
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$175.81
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.97	$174.71
03/05/2018	PAYMENT	DAVIS, KURT CHECK NUM: 8881	$-122.00	$166.74
02/20/2018	PAYMENT	DAVIS, KURT CHECK NUM: 8876	$-281.95	$288.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.24	$570.69
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.10	$546.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.40	$532.35
07/03/2017	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$525.95	$525.95
05/25/2017	PAYMENT	DAVIS, KURT CHECK NUM: 8759	$-589.59	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$589.59
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$587.26
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.72	$586.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.71	$552.44
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.09	$530.73
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.87	$518.64
07/01/2016	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$513.77	$513.77
05/25/2016	PAYMENT	DAVIS, KURT CHECK NUM: 8494	$-295.20	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$295.20
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$292.70
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.20	$291.61
03/09/2016	PAYMENT	DAVIS, KURT CHECK NUM: 8437	$-272.14	$276.41
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.55	$548.55
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.01	$527.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.85	$514.99
07/01/2015	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$510.14	$510.14
06/02/2015	PAYMENT	DAVIS, KURT CHECK NUM: 8242	$-309.23	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.04	$309.23
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$307.19
04/27/2015	PAYMENT	DAVIS, KURT CHECK NUM: 8217	$-300.00	$304.69
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$604.69
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.69	$602.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.36	$567.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.48	$545.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.06	$532.66
07/07/2014	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$527.60	$527.60
05/27/2014	PAYMENT	DAVIS, KURT & ELIZABETH CHECK NUM: 7903	$-574.97	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$574.97
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.88	$572.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.16	$539.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.78	$518.18
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.75	$506.40
07/01/2013	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$501.65	$501.65
04/22/2013	PAYMENT	DAVIS, KURT CHECK NUM: 7542	$-363.74	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.72	$363.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.96	$344.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.38	$333.06
08/29/2012	PAYMENT	DAVIS, KURT/ELIZABETH A. CHECK BANK: 94-8441/3224 NUM: 7228	$-141.57	$328.68
07/06/2012	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$470.25	$470.25
07/26/2011	PAYMENT	DAVIS, KURT CHECK BANK: 94-8441/3224 NUM: 6761	$-480.42	$0.00
07/06/2011	BILL	DAVIS, NICKOLAS, PEARSON, SARA	$480.42	$480.42
06/24/2011	PAYMENT	DAVIS, KURT CHECK BANK: 94-8441 NUM: 6791	$-538.32	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$538.32
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$523.32
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.66	$521.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.07	$491.66
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.59	$472.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.24	$462.00
07/08/2010	BILL	PIERCE, DONNA M OR DAVIS, KURT	$457.76	$457.76
05/28/2010	PAYMENT	DAVIS, KURT CHECK BANK: 94-8441 NUM: 5733	$-514.15	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$514.15
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.80	$512.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.51	$483.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.29	$464.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.12	$454.55
07/09/2009	BILL	PIERCE, DONNA M OR DAVIS, KURT	$450.43	$450.43
11/04/2008	PAYMENT	DAVIS, KURT CHECK BANK: 94-8441/3224 NUM: 5562	$-13.98	$0.00
10/21/2008	PAYMENT	DAVOS, KURT CHECK BANK: 94-8441/3224 NUM: 5537	$-438.44	$13.98
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.99	$452.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.99	$442.43
07/10/2008	BILL	PIERCE, DONNA M OR DAVIS, KURT	$438.44	$438.44
05/08/2008	PAYMENT	PIERCE, DONNA M OR DAVIS, KURT CASH	$-3.00	$0.00
05/07/2008	PAYMENT	DAVIS, KURT CHECK BANK: 94-8441/3224 NUM: 5142	$-321.88	$3.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$324.88
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.45	$321.88
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.70	$304.43
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$294.73
07/25/2007	PAYMENT	PIERCE, DONNA CHECK BANK: 94-8441/3224 NUM: 3779	$-632.19	$290.85
07/05/2007	BILL	PIERCE, DONNA M OR DAVIS, KURT	$426.80	$923.04
07/02/2007	INTEREST	Monthly Interest	$3.14	$496.24
06/04/2007	PENALTY	first year letter & recording	$16.00	$493.10
06/01/2007	INTEREST	Monthly Interest	$3.14	$477.10
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$473.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.35	$471.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.94	$445.61
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.41	$428.67
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$419.26
07/11/2006	BILL	PIERCE, DONNA M OR DAVIS, KURT	$415.49	$415.49
03/24/2006	PAYMENT	DAVIS, KURT CHECK BANK: 15-800/000 NUM: 837868797	$-206.74	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.18	$206.74
02/15/2006	PAYMENT	DAVIS, KURT CHECK BANK: 94-8441/3224 NUM: 4168	$-91.38	$195.56
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.14	$286.94
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.66	$277.80
08/12/2005	PAYMENT	DAVIS, KURT CHECK BANK: 94-8441/3224 NUM: 3939	$-130.38	$274.14
07/15/2005	BILL	PIERCE, DONNA M OR DAVIS, KURT	$404.52	$404.52
07/14/2004	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 2840	$-393.87	$0.00
07/07/2004	BILL	PIERCE, DONNA M OR DAVIS, KURT	$393.87	$393.87
03/19/2004	PAYMENT	PIERCE, DONNA CHECK BANK: 94-8441 NUM: 2662	$-91.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.52	$91.54
12/30/2003	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 2584	$-88.02	$88.02
10/03/2003	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 2506	$-88.02	$176.04
08/01/2003	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 2458	$-88.03	$264.06
07/09/2003	BILL	PIERCE, DONNA M OR DAVIS, KURT	$352.09	$352.09
03/03/2003	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 2344	$-86.46	$0.00
01/02/2003	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 2296	$-86.46	$86.46
10/04/2002	PAYMENT	PIERCE, DONNA CHECK BANK: 94-8441/3224 NUM: 2242	$-86.46	$172.92
08/02/2002	PAYMENT	PIERCE, DONNA CREDIT: B BANK: 94-8441 NUM: 2203	$-86.47	$259.38
07/08/2002	BILL	PIERCE, DONNA M OR DAVIS, KURT	$345.85	$345.85
02/28/2002	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 2088	$-83.65	$0.00
01/03/2002	PAYMENT	PIERCE, DONNA CHECK BANK: 94-8441/3224 NUM: 2055	$-83.65	$83.65
10/02/2001	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 2010	$-83.65	$167.30
08/06/2001	PAYMENT	PIERCE, DONNA CHECK BANK: 94-8441/3224 NUM: 1979	$-83.93	$250.95
07/10/2001	BILL	PIERCE, DONNA M OR DAVIS, KURT	$334.88	$334.88
03/02/2001	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 1909	$-83.65	$0.00
11/06/2000	PAYMENT	PIERCE, DONNA CHECK BANK: 94-8441/3224 NUM: 1819	$-83.65	$83.65
10/03/2000	PAYMENT	PIERCE, DONNA CHECK BANK: 94-8441/3224 NUM: 1800	$-83.65	$167.30
08/07/2000	PAYMENT	PIERCE, DONNA M OR DAVIS, KURT CHECK BANK: 94-8441/3224 NUM: 1755	$-83.92	$250.95
07/11/2000	BILL	PIERCE, DONNA M OR DAVIS, KURT	$334.87	$334.87
03/06/2000	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 1651	$-78.81	$0.00
01/05/2000	PAYMENT	PIERCE, DONNA M OR DAVIS, KURT CHECK BANK: 94-8441/3224 NUM: 1611	$-78.81	$78.81
10/04/1999	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 1540	$-78.81	$157.62
08/04/1999	PAYMENT	PIERCE, DONNA M CHECK BANK: 94-8441/3224 NUM: 1501	$-79.16	$236.43
07/13/1999	BILL	PIERCE, DONNA M OR DAVIS, KURT	$315.59	$315.59
03/05/1999	PAYMENT	PIERCE, DONNA M CHECK	$-77.93	$0.00
01/04/1999	PAYMENT	PIERCE, DONNA M CHECK	$-77.93	$77.93
10/02/1998	PAYMENT	LIZ DAVIS FOR DONNA PIERCE CHECK	$-77.93	$155.86
08/06/1998	PAYMENT	PIERCE, DONNA M CHECK	$-78.18	$233.79
07/14/1998	BILL	PIERCE, DONNA M OR DAVIS, KURT	$311.97	$311.97
03/03/1998	PAYMENT	PIERCE, DONNA M CHECK	$-75.76	$0.00
01/05/1998	PAYMENT	PIERCE, DONNA M CHECK	$-75.76	$75.76
10/03/1997	PAYMENT	PIERCE, DONNA M CHECK	$-75.76	$151.52
08/04/1997	PAYMENT	PIERCE, DONNA M CHECK	$-75.99	$227.28
07/14/1997	BILL	PIERCE, DONNA M	$303.27	$303.27
03/04/1997	PAYMENT	PIERCE, DONNA M.	$-74.00	$0.00
01/06/1997	PAYMENT	PIERCE, DONNA M.	$-74.00	$74.00
10/04/1996	PAYMENT	PIERCE, DONNA M.	$-74.00	$148.00
08/05/1996	PAYMENT	PIERCE, DONNA M.	$-74.20	$222.00
07/15/1996	BILL	DAVIS, KURT & ELIZABETH ANN	$296.20	$296.20