Tax Account 014-561-23

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Owners

PITTMAN, BRIAN D & BETH A
20-B FOX LN
YERINGTON, NV 89447-0000

PITTMAN, BETH A

Account Summary

Account ID	014-561-23
Account Type	Real Estate
Location	20 B FOX LN MASON VALLEY
Balance	$1,413.00
Currently Due	$471.00

Account ID

014-561-23

Account Type

Real Estate

Location

20 B FOX LN
MASON VALLEY

Balance

$1,413.00

Currently Due

$471.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,884.71
Total	$1,884.71
Paid	$471.71
Balance	$1,413.00
Due	$471.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,884.71

Total

$1,884.71

Paid

$471.71

Balance

$1,413.00

Due

$471.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$471.71	$0.00	$0.00	$471.71	$471.71	$0.00
2	10/05/2026	10/16/2026	Due	$471.00	$0.00	$0.00	$471.00	$0.00	$471.00
3	01/04/2027	01/15/2027	Due	$471.00	$0.00	$0.00	$471.00	$0.00	$942.00
4	03/01/2027	03/12/2027	Due	$471.00	$0.00	$0.00	$471.00	$0.00	$1,413.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,830.05	$0.00	$0.00	$1,830.05	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,776.09	$0.00	$0.00	$1,776.09	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,724.73	$0.00	$0.00	$1,724.73	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,674.54	$0.00	$0.00	$1,674.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,625.99	$0.00	$0.00	$1,625.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,578.86	$0.00	$0.00	$1,578.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,533.07	$0.00	$0.00	$1,533.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,488.35	$0.00	$0.00	$1,488.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,445.19	$0.00	$0.00	$1,445.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,408.73	$113.31	$0.00	$1,522.04	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.82	1.75	5.07	1.69
2026-2027	S29	Mason Valley Gnd Wtr	1.10	.32	.78	.26
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	1.10	1.10	.00	.00
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.10	1.10	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.27	1.27	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.27	1.27	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.27	1.27	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.27	1.27	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.27	1.27	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-471.71	$1,413.00
07/15/2026	BILL	PITTMAN, BRIAN D & BETH A	$1,884.71	$1,884.71
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-457.00	$0.00
01/02/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-457.00	$457.00
10/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-457.00	$914.00
08/15/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.05	$1,371.00
07/11/2025	BILL	PITTMAN, BRIAN D & BETH A	$1,830.05	$1,830.05
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-443.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-443.00	$443.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-443.00	$886.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.09	$1,329.00
07/16/2024	BILL	PITTMAN, BRIAN D & BETH A	$1,776.09	$1,776.09
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-431.73	$1,293.00
07/17/2023	BILL	PITTMAN, BRIAN D & BETH A	$1,724.73	$1,724.73
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-420.54	$1,254.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,674.54
07/15/2022	BILL	PITTMAN, BRIAN D & BETH A	$1,674.54	$1,674.54
03/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411118270	$-406.44	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-406.44	$406.44
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-406.44	$812.88
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-406.67	$1,219.32
07/14/2021	BILL	PITTMAN, BRIAN D & BETH A	$1,625.99	$1,625.99
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.86	$1,179.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-399.86	$779.14
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-399.86	$1,179.00
07/09/2020	BILL	PITTMAN, BRIAN D & BETH A	$1,578.86	$1,578.86
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-390.07	$1,143.00
07/10/2019	BILL	PITTMAN, BRIAN D & BETH A	$1,533.07	$1,533.07
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.35	$1,110.00
07/10/2018	BILL	PITTMAN, BRIAN D & BETH A	$1,488.35	$1,488.35
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-368.19	$1,077.00
07/10/2017	BILL	PITTMAN, BRIAN D & BETH A	$1,445.19	$1,445.19
02/03/2017	PAYMENT	BRIAN PITTMAN CORK: D BANK: PNP INTERNET NUM: 29679415	$-1,522.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.52	$1,522.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.44	$1,458.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.35	$1,423.08
07/11/2016	BILL	PITTMAN, BRIAN D & BETH A	$1,408.73	$1,408.73
02/19/2016	PAYMENT	BETH PITTMAN CHECK BANK: WF INTERNET NUM: 016021903137205	$-3,297.87	$0.00
02/01/2016	INTEREST	Monthly Interest	$11.38	$3,297.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.36	$3,286.49
01/04/2016	INTEREST	Monthly Interest	$11.38	$3,223.13
12/01/2015	INTEREST	Monthly Interest	$11.38	$3,211.75
11/02/2015	INTEREST	Monthly Interest	$11.38	$3,200.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.30	$3,188.99
10/01/2015	INTEREST	Monthly Interest	$11.38	$3,153.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.24	$3,142.31
08/03/2015	INTEREST	Monthly Interest	$11.38	$3,128.07
07/07/2015	BILL	PITTMAN, BRIAN D & BETH A	$1,405.92	$3,116.69
07/07/2015	INTEREST	Monthly Interest	$11.38	$1,710.77
07/01/2015	INTEREST	Monthly Interest	$11.38	$1,699.39
06/01/2015	INTEREST	Monthly Interest	$113.76	$1,688.01
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,574.25
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,571.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.56	$1,570.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.57	$1,475.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.36	$1,413.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.93	$1,379.11
07/08/2014	BILL	PITTMAN, BRIAN D & BETH A	$1,365.18	$1,365.18
02/11/2014	PAYMENT	PITTMAN, BETH A CASH	$-1,523.61	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.56	$1,523.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.42	$1,460.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.29	$1,424.63
07/08/2013	BILL	PITTMAN, BRIAN D & BETH A	$1,410.34	$1,410.34
02/11/2013	PAYMENT	PITTMAN, BETH A CASH	$-1,390.70	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.03	$1,390.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.36	$1,332.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.09	$1,300.31
07/10/2012	BILL	PITTMAN, BRIAN D & BETH A	$1,287.22	$1,287.22
08/16/2011	PAYMENT	PITTMAN, BRIAN CORK: D NUM: C.C.	$-1,128.14	$0.00
07/08/2011	BILL	AYRES, HARRIET E ET AL	$579.82	$1,128.14
07/08/2011	INTEREST	Monthly Interest	$3.60	$548.32
07/05/2011	INTEREST	Monthly Interest	$3.60	$544.72
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$541.12
06/06/2011	INTEREST	Monthly Interest	$36.00	$526.12
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$490.12
04/15/2011	AMENDMENT	Certified mailing	$5.54	$483.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.92	$478.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.40	$452.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.76	$437.76
08/13/2010	PAYMENT	AYRES, HARRIET E CASH	$-1,577.56	$432.00
07/08/2010	BILL	AYRES, HARRIET E ET AL	$585.16	$2,009.56
07/02/2010	INTEREST	Monthly Interest	$9.06	$1,424.40
07/02/2010	INTEREST	Monthly Interest	$9.06	$1,415.34
06/01/2010	INTEREST	Monthly Interest	$51.26	$1,406.28
05/03/2010	INTEREST	Monthly Interest	$4.37	$1,355.02
03/31/2010	INTEREST	Monthly Interest	$4.37	$1,350.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.39	$1,346.28
03/01/2010	INTEREST	Monthly Interest	$4.37	$1,306.89
02/01/2010	INTEREST	Monthly Interest	$4.37	$1,302.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.48	$1,298.15
01/04/2010	INTEREST	Monthly Interest	$4.37	$1,272.67
12/01/2009	INTEREST	Monthly Interest	$4.37	$1,268.30
11/03/2009	INTEREST	Monthly Interest	$4.37	$1,263.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.34	$1,259.56
10/05/2009	INTEREST	Monthly Interest	$4.37	$1,245.22
09/01/2009	INTEREST	Monthly Interest	$4.37	$1,240.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.95	$1,236.48
08/03/2009	INTEREST	Monthly Interest	$4.37	$1,230.53
07/06/2009	BILL	AYRES, HARRIET E	$562.73	$1,226.16
07/01/2009	INTEREST	Monthly Interest	$4.37	$663.43
07/01/2009	INTEREST	Monthly Interest	$4.37	$659.06
06/01/2009	INTEREST	Monthly Interest	$43.74	$654.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$610.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.74	$604.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.81	$567.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.44	$543.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.63	$530.46
07/15/2008	BILL	AYRES, HARRIET E	$524.83	$524.83
07/23/2007	PAYMENT	PITTMAN, BETH CHECK BANK: 94-7074 NUM: 2029	$-898.00	$0.00
07/12/2007	BILL	AYRES, HARRIET E	$486.58	$898.00
07/02/2007	INTEREST	Monthly Interest	$2.79	$411.42
07/02/2007	INTEREST	Monthly Interest	$2.79	$408.63
06/04/2007	INTEREST	Monthly Interest	$27.90	$405.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.44	$377.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.55	$354.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.84	$340.95
09/06/2006	PAYMENT	PITTMAN, BETH CHECK BANK: 94-7074 NUM: 2000	$-640.21	$335.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.69	$975.32
09/01/2006	INTEREST	Monthly Interest	$3.42	$970.63
08/02/2006	INTEREST	Monthly Interest	$3.42	$967.21
07/12/2006	BILL	AYRES, HARRIET E	$444.31	$963.79
07/06/2006	INTEREST	Monthly Interest	$3.42	$519.48
07/06/2006	INTEREST	Monthly Interest	$3.42	$516.06
06/05/2006	INTEREST	Monthly Interest	$34.25	$512.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$478.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.77	$473.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.60	$444.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.45	$425.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.32	$415.32
07/15/2005	BILL	AYRES, HARRIET E	$411.00	$411.00
04/12/2005	PAYMENT	PITTMAN, BETH CHECK BANK: 94-7074 NUM: 1059	$-470.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.62	$470.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.47	$441.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.35	$423.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.24	$413.14
07/08/2004	BILL	AYRES, HARRIET E	$408.90	$408.90
06/18/2004	PAYMENT	AYRES, HARRIET E CASH	$-501.55	$0.00
06/08/2004	INTEREST	Monthly Interest	$33.53	$501.55
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$468.02
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.17	$463.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.17	$434.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.16	$416.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.14	$406.52
07/18/2003	BILL	AYRES, HARRIET E	$402.38	$402.38
05/06/2003	PAYMENT	PITTMAN, BETH A CHECK BANK: 94-7074 NUM: 680	$-16.80	$0.00
05/06/2003	PAYMENT	PITTMAN, BETH A CHECK BANK: 94-7074 NUM: 667	$-828.15	$16.80
05/05/2003	INTEREST	Monthly Interest	$1.70	$844.95
03/29/2003	INTEREST	Monthly Interest	$1.70	$843.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.70	$841.55
03/05/2003	INTEREST	Monthly Interest	$1.70	$814.85
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (5)	$22.10	$813.15
02/04/2003	INTEREST	Monthly Interest	$1.70	$791.05
01/27/2003	AMENDMENT	add title search fee	$100.00	$789.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.24	$689.35
01/10/2003	INTEREST	Monthly Interest	$1.70	$672.11
12/03/2002	INTEREST	Monthly Interest	$1.70	$670.41
11/01/2002	INTEREST	Monthly Interest	$1.70	$668.71
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.67	$667.01
10/02/2002	INTEREST	Monthly Interest	$1.70	$657.34
09/03/2002	INTEREST	Monthly Interest	$1.70	$655.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.98	$653.94
08/04/2002	INTEREST	Monthly Interest	$1.70	$649.96
07/12/2002	INTEREST	Monthly Interest	$1.70	$648.26
07/12/2002	BILL	AYRES, HARRIET E	$381.38	$646.56
06/03/2002	INTEREST	Monthly Interest	$16.98	$265.18
05/22/2002	PAYMENT	AYRES, HARRIET E CASH	$-300.00	$248.20
05/01/2002	INTEREST	Monthly Interest	$0.68	$548.20
04/01/2002	INTEREST	Monthly Interest	$0.68	$547.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.62	$546.84
03/03/2002	INTEREST	Monthly Interest	$0.68	$521.22
02/06/2002	INTEREST	Monthly Interest	$0.68	$520.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.53	$519.86
01/03/2002	INTEREST	Monthly Interest	$0.68	$503.33
12/04/2001	INTEREST	Monthly Interest	$0.68	$502.65
11/01/2001	INTEREST	Monthly Interest	$0.68	$501.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.25	$501.29
10/01/2001	INTEREST	Monthly Interest	$0.68	$492.04
09/18/2001	PAYMENT	AYRES, HARRIET E CASH	$-100.00	$491.36
09/04/2001	INTEREST	Monthly Interest	$1.36	$591.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.77	$590.00
08/01/2001	INTEREST	Monthly Interest	$1.36	$586.23
07/12/2001	BILL	AYRES, HARRIET E	$366.01	$584.87
07/02/2001	INTEREST	Monthly Interest	$1.36	$218.86
07/02/2001	INTEREST	Monthly Interest	$1.36	$217.50
06/05/2001	INTEREST	Monthly Interest	$13.64	$216.14
05/07/2001	PAYMENT	PITMAN, BETH CASH	$-400.00	$202.50
05/01/2001	INTEREST	Monthly Interest	$0.86	$602.50
03/28/2001	INTEREST	Monthly Interest	$0.86	$601.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.24	$600.78
03/01/2001	INTEREST	Monthly Interest	$0.86	$575.54
02/02/2001	INTEREST	Monthly Interest	$0.86	$574.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.29	$573.82
01/08/2001	INTEREST	Monthly Interest	$0.86	$557.53
11/30/2000	INTEREST	Monthly Interest	$0.86	$556.67
11/09/2000	INTEREST	Monthly Interest	$0.86	$555.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.11	$554.95
10/05/2000	INTEREST	Monthly Interest	$0.86	$545.84
09/12/2000	PAYMENT	PITTMAN, BETH CASH	$-300.00	$544.98
09/07/2000	INTEREST	Monthly Interest	$3.13	$844.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.72	$841.85
08/01/2000	INTEREST	Monthly Interest	$3.13	$838.13
07/17/2000	BILL	AYRES, HARRIET E	$360.64	$835.00
07/03/2000	INTEREST	Monthly Interest	$3.13	$474.36
07/03/2000	INTEREST	Monthly Interest	$3.13	$471.23
06/06/2000	INTEREST	Monthly Interest	$31.27	$468.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$436.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.27	$431.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.94	$405.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.48	$388.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.87	$379.14
07/17/1999	BILL	AYRES, HARRIET E	$375.27	$375.27
06/07/1999	PAYMENT	AYRES, VICTOR M & HARRIET E CASH	$-310.98	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$310.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.59	$305.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.22	$289.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.69	$280.17
08/06/1998	PAYMENT	GAINES, DEBBIE CASH	$-95.94	$276.48
07/13/1998	BILL	AYRES, VICTOR M & HARRIET E	$372.42	$372.42
05/21/1998	PAYMENT	PITTMAN, BETH CASH	$-429.69	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$429.69
03/25/1998	PENALTY	Postage Costs	$1.00	$424.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.77	$423.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.63	$397.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$381.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.79	$371.99
07/14/1997	BILL	AYRES, VICTOR M & HARRIET E	$368.20	$368.20
06/13/1997	PAYMENT	AYRES, VICTOR M & HARRIET E CHECK BANK: 91-119 NUM: 227	$-415.76	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$415.76
06/03/1997	INTEREST	Monthly Interest	$27.54	$412.76
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$385.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.13	$380.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.91	$357.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.33	$342.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.39	$333.85
07/18/1996	BILL	AYRES, VICTOR M & HARRIET E	$330.46	$330.46