Tax Account 004-153-11

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Owners

PITTS, ERNST C & JUDY C TRS
PO BOX 460
YERINGTON, NV 89447-0000

PITTS, JUDY C TR

Account Summary

Account ID	004-153-11
Account Type	Real Estate
Location	61 LOCUST DR MASON VALLEY
Balance	$3,179.25
Currently Due	$2,572.25

Account ID

004-153-11

Account Type

Real Estate

Location

61 LOCUST DR
MASON VALLEY

Balance

$3,179.25

Currently Due

$2,572.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.02
Total	$2,515.18
Paid	$0.00
Balance	$2,515.18
Due	$2,572.25
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,430.02

Total

$2,515.18

Paid

$0.00

Balance

$2,515.18

Due

$2,572.25

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$609.02	$24.36	$609.02	$0.00	$1,297.45
2	10/07/2024	10/17/2024	Past due	$607.00	$60.80	$607.00	$0.00	$1,965.25
3	01/06/2025	01/16/2025	Past due	$607.00	$0.00	$607.00	$0.00	$2,572.25
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$3,179.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,249.71	$67.51	$1,732.74	$664.07	$664.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,078.22	$310.85	$2,613.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,066.72	$51.67	$2,118.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,971.96	$296.14	$2,268.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,849.47	$47.06	$1,896.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,761.74	$94.83	$1,856.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,709.15	$60.33	$1,769.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,665.98	$117.82	$1,783.80	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	.00	19.57	14.72
2023-2024	S21	Weed Tax	17.79	13.38	4.41	4.41
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$4.68	$3,179.25
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.68	$3,174.57
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.68	$3,169.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.80	$3,165.21
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.68	$3,104.41
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.68	$3,099.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.36	$3,095.05
07/16/2024	BILL	PITTS, ERNST C & JUDY C TRS	$2,430.02	$3,070.69
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.68	$640.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.68	$635.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$46.83	$631.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.48	$584.48
12/29/2023	PAYMENT	PITTS, SCOTT CASH	$-1,146.48	$562.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.48	$1,708.48
09/12/2023	PAYMENT	PITTS, SCOTT CASH	$-3,199.82	$1,686.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$17.27	$4,885.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.55	$4,868.55
07/17/2023	BILL	PITTS, ERNST C & JUDY C TRS	$2,249.71	$4,846.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$17.27	$2,596.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$17.27	$2,579.02
06/05/2023	INTEREST	INTEREST FOR 06/2023	$172.68	$2,561.75
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,389.07
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,384.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$145.06	$2,383.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.25	$2,238.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.81	$2,144.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.73	$2,092.95
07/15/2022	BILL	PITTS, ERNST C & JUDY C TRS	$2,072.22	$2,072.22
12/06/2021	PAYMENT	ASHLAND MACHINE CHECK 0124	$-2,118.39	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.67	$2,118.39
07/14/2021	BILL	PITTS, ERNST C & JUDY C TRS	$2,066.72	$2,066.72
04/22/2021	PAYMENT	ASHLAND MACHINE CHECK 0109	$-2,268.10	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,268.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$137.97	$2,267.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$88.80	$2,129.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.45	$2,040.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.92	$1,990.88
07/09/2020	BILL	PITTS, ERNST C & JUDY C TRS	$1,970.96	$1,970.96
05/08/2020	PAYMENT	ASHLAND MACHINE CHECK NUM: 2486	$-507.06	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$507.06
03/19/2020	PENALTY	POSTAGE	$1.00	$504.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.92	$503.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$479.14
01/07/2020	PAYMENT	ASHLAND MACHINE CHECK NUM: 2465	$-460.00	$478.40
12/09/2019	PAYMENT	ASHLAND MACHINE CHECK NUM: 2461	$-460.00	$938.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.40	$1,398.40
08/26/2019	PAYMENT	ASHLAND MACHINE CHECK NUM: 2435	$-469.47	$1,380.00
07/10/2019	BILL	PITTS, ERNST C & JUDY C TRS	$1,849.47	$1,849.47
04/10/2019	PAYMENT	ASHLAND MACHINE CHECK NUM: 2402	$-970.83	$0.00
04/04/2019	PENALTY	Postage	$1.00	$970.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.57	$969.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.74	$916.26
11/20/2018	PAYMENT	ASHLAND MACHINE CHECK NUM: 2330	$-438.00	$893.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.52	$1,331.52
08/24/2018	PAYMENT	ASHLAND MACHINE CHECK NUM: 2293	$-447.74	$1,314.00
07/10/2018	BILL	PITTS, ERNST C & JUDY C	$1,761.74	$1,761.74
11/27/2017	PAYMENT	ASHLAND MACHINE CHECK NUM: 2165	$-1,769.48	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.96	$1,769.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.37	$1,726.52
07/10/2017	BILL	PITTS, ERNST C & JUDY C	$1,709.15	$1,709.15
04/13/2017	PAYMENT	ASHLAND MACHINE CHECK NUM: 2061	$-886.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$886.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.40	$885.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.56	$844.56
11/22/2016	PAYMENT	ASHLAND MACHINE CHECK NUM: 1496.04	$-896.84	$828.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.90	$1,724.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.96	$1,682.94
07/11/2016	BILL	PITTS, ERNST C & JUDY C	$1,665.98	$1,665.98
05/16/2016	PAYMENT	ASHLAND MACHINE CHECK NUM: 1880	$-22.56	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$22.56
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$20.87
04/04/2016	PENALTY	POSTAGE	$1.00	$17.56
03/22/2016	PAYMENT	ASHLAND MACHINE CHECK NUM: 1829	$-414.00	$16.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.56	$430.56
01/12/2016	PAYMENT	ASHLAND MACHINE CHECK NUM: 1770	$-414.00	$414.00
10/16/2015	PAYMENT	ASHLAND MACHINE CHECK NUM: 1707	$-414.00	$828.00
08/18/2015	PAYMENT	ASHLAND MACHINE CHECK NUM: 1665	$-420.67	$1,242.00
07/07/2015	BILL	PITTS, ERNST C & JUDY C	$1,662.67	$1,662.67
04/16/2015	PAYMENT	ASHLAND MACHINE CHECK NUM: 1594	$-419.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$419.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.08	$418.08
01/07/2015	PAYMENT	ASHLAND MACHINE CHECK NUM: 1525*	$-402.00	$402.00
10/03/2014	PAYMENT	ASHLAND MACHINE CHECK NUM: 1476	$-826.76	$804.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.34	$1,630.76
07/08/2014	BILL	PITTS, ERNST C & JUDY C	$1,614.42	$1,614.42
02/25/2014	PAYMENT	ASHLAND MACHINE CHECK NUM: 1361	$-912.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.64	$912.08
10/24/2013	PAYMENT	ASHLAND MACHINE CHECK NUM: 10372	$-436.00	$889.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.44	$1,325.44
08/20/2013	PAYMENT	ASHLAND MACHINE CHECK NUM: 10301	$-443.25	$1,308.00
07/08/2013	BILL	PITTS, ERNST C & JUDY C	$1,751.25	$1,751.25
03/05/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28858	$-979.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.20	$979.20
10/04/2012	PAYMENT	TICOR TITLE CHECK NUM: 1103400	$-480.00	$960.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-488.09	$1,440.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,928.09	$1,928.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-495.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-495.00	$495.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-495.00	$990.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-503.05	$1,485.00
07/08/2011	BILL	SEITZ, PAUL R ET AL	$1,988.05	$1,988.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-506.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-506.00	$506.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-506.00	$1,012.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-515.77	$1,518.00
07/08/2010	BILL	SEITZ, PAUL R ET AL	$2,033.77	$2,033.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-507.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-507.00	$507.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-507.00	$1,014.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-518.99	$1,521.00
07/06/2009	BILL	SEITZ, PAUL R ET AL	$2,039.99	$2,039.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-469.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-469.00	$469.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-469.00	$938.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-485.80	$1,407.00
07/15/2008	BILL	SEITZ, PAUL R ET AL	$1,892.80	$1,892.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-435.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-435.00	$435.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-435.00	$870.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-448.18	$1,305.00
07/12/2007	BILL	SEITZ, PAUL R ET AL	$1,753.18	$1,753.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-402.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-402.00	$402.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-402.00	$804.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$402.00	$1,206.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-402.00	$804.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-407.95	$1,206.00
07/12/2006	BILL	SEITZ, PAUL R ET AL	$1,613.95	$1,613.95
01/04/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 9997	$-746.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-373.00	$746.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-375.19	$1,119.00
08/01/2005	PAYMENT	WELLS FARGO MORTGAGE CORK: B BANK: 0001/0910 NUM: 703058	$-99.61	$1,494.19
08/01/2005	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 700501	$-370.00	$1,593.80
07/15/2005	BILL	SEITZ, PAUL R ET AL	$1,494.19	$1,963.80
07/07/2005	INTEREST	Monthly Interest	$3.35	$469.61
07/07/2005	INTEREST	Monthly Interest	$3.35	$466.26
06/07/2005	INTEREST	Monthly Interest	$33.53	$462.91
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$429.38
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.12	$424.13
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-370.00	$404.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.21	$774.01
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-370.00	$754.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.80	$1,124.80
08/10/2004	PAYMENT	N NV TITLE CO CHECK BANK: 94-7074 NUM: 5463	$-373.44	$1,110.00
07/08/2004	BILL	SEITZ, PAUL R ET AL	$1,483.44	$1,483.44
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-725.94	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-727.74	$725.94
07/18/2003	BILL	SEITZ, PAUL R ET AL	$1,453.68	$1,453.68
07/31/2002	PAYMENT	MIKUDIK, JAMES F. & JUDY CHECK BANK: 94-7074 NUM: 8292	$-1,391.65	$0.00
07/12/2002	BILL	MIKUDIK, JAMES F & JUDY L	$1,391.65	$1,391.65
12/26/2001	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK BANK: 94-7074 NUM: 8208	$-718.12	$0.00
09/11/2001	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK BANK: 94-7074 NUM: 8158	$-359.06	$718.12
07/31/2001	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK BANK: 94-7074 NUM: 8138	$-360.91	$1,077.18
07/12/2001	BILL	MIKUDIK, JAMES F & JUDY L	$1,438.09	$1,438.09
08/18/2000	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK BANK: 94-7074 NUM: 7959	$-1,416.71	$0.00
07/17/2000	BILL	MIKUDIK, JAMES F & JUDY L	$1,416.71	$1,416.71
03/01/2000	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK BANK: 94-7074 NUM: 7862	$-368.25	$0.00
12/30/1999	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK BANK: 94-7074 NUM: 7825	$-368.25	$368.25
09/28/1999	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK BANK: 94-7074 NUM: 7771	$-368.25	$736.50
08/11/1999	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK BANK: 94-7074 NUM: 7739	$-370.11	$1,104.75
07/17/1999	BILL	MIKUDIK, JAMES F & JUDY L	$1,474.86	$1,474.86
02/26/1999	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK	$-363.36	$0.00
12/29/1998	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK	$-363.36	$363.36
09/29/1998	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK	$-363.36	$726.72
08/06/1998	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK	$-365.14	$1,090.08
07/13/1998	BILL	MIKUDIK, JAMES F & JUDY L	$1,455.22	$1,455.22
02/24/1998	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK	$-357.06	$0.00
12/30/1997	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK	$-357.06	$357.06
10/02/1997	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK	$-357.06	$714.12
08/12/1997	PAYMENT	MIKUDIK, JAMES F & JUDY L CHECK	$-358.89	$1,071.18
07/14/1997	BILL	MIKUDIK, JAMES F & JUDY L	$1,430.07	$1,430.07
02/18/1997	PAYMENT	MIKUDIK, JAMES F & JUDY L	$-315.59	$0.00
12/19/1996	PAYMENT	MIKUDIK, JAMES F & JUDY L	$-315.59	$315.59
10/03/1996	PAYMENT	MIKUDIK, JAMES F & JUDY L	$-315.59	$631.18
08/23/1996	PAYMENT	MIKUDIK, JAMES F & JUDY L	$-317.29	$946.77
07/18/1996	BILL	MIKUDIK, JAMES F & JUDY L	$1,264.06	$1,264.06