Tax Account 018-324-12

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Owners

COOPER, DEBORAH ET AL
2960 RAWHIDE ST
SILVER SPRINGS, NV 89429

BENNETT, JEREMY SCOTT

Account Summary

Account ID	018-324-12
Account Type	Real Estate
Location	2960 RAWHIDE ST SILVER SPRINGS
Balance	$553.00
Currently Due	$0.00

Account ID

018-324-12

Account Type

Real Estate

Location

2960 RAWHIDE ST
SILVER SPRINGS

Balance

$553.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.35
Total	$2,213.35
Paid	$1,660.35
Balance	$553.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,213.35

Total

$2,213.35

Paid

$1,660.35

Balance

$553.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Paid	$554.35	$0.00	$554.35	$554.35	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$553.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.94	$0.00	$2,058.94	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,783.68	$0.00	$1,783.68	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,661.06	$0.00	$1,661.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,546.70	$0.00	$1,546.70	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$296.53	$0.00	$296.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$487.24	$0.00	$487.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$446.36	$0.00	$446.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$443.36	$5.71	$449.07	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-553.00	$553.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-553.00	$1,106.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-554.35	$1,659.00
07/16/2024	BILL	COOPER, DEBORAH ET AL	$2,213.35	$2,213.35
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	COOPER, DEBORAH ET AL CHECK 500002188	$-516.94	$1,542.00
07/17/2023	BILL	COOPER, DEBORAH ET AL	$2,058.94	$2,058.94
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-448.68	$1,335.00
07/15/2022	BILL	SAGI, BALAZS & JUDIT MELANIA	$1,783.68	$1,783.68
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-415.19	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-415.19	$415.19
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-415.19	$830.38
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-415.49	$1,245.57
07/14/2021	BILL	SAGI, BALAZS & JUDIT MELANIA	$1,661.06	$1,661.06
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$388.70	$1,158.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-388.70	$769.30
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-388.70	$1,158.00
07/09/2020	BILL	SAGI, BALAZS & JUDIT MELANIA	$1,546.70	$1,546.70
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-74.00	$0.00
12/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109992	$-74.00	$74.00
07/23/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5151290	$-148.53	$148.00
07/10/2019	BILL	CMH HOMES INC	$296.53	$296.53
08/22/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039916	$-487.24	$0.00
07/10/2018	BILL	CMH HOMES INC	$487.24	$487.24
07/25/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4912301	$-446.36	$0.00
07/10/2017	BILL	CMH HOMES INC	$446.36	$446.36
04/12/2017	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 017041023058888	$-5.71	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$4.71
09/19/2016	PAYMENT	CAROL LEWIS CHECK BANK: WF INTERNET NUM: 016091923059780	$-443.36	$4.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.53	$447.89
07/11/2016	BILL	LEWIS, JAMES DONALD	$443.36	$443.36
04/14/2016	PAYMENT	LEWIS, JAMES D (CASHIERS CK) CHECK NUM: 732200887*	$-510.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$510.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.01	$509.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.98	$478.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.15	$458.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.52	$447.50
07/07/2015	BILL	LEWIS, JAMES DONALD	$442.98	$442.98
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,201.21	$0.00
05/01/2015	INTEREST	Monthly Interest	$14.37	$3,201.21
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$3,186.84
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$3,202.77
03/31/2015	INTEREST	Monthly Interest	$14.37	$3,162.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.87	$3,148.56
03/02/2015	INTEREST	Monthly Interest	$14.37	$3,110.69
02/02/2015	INTEREST	Monthly Interest	$14.37	$3,096.32
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$3,081.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.86	$3,056.03
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,030.17
01/02/2015	INTEREST	Monthly Interest	$14.37	$3,030.17
12/03/2014	AMENDMENT	Title Search	$100.00	$3,015.80
12/01/2014	INTEREST	Monthly Interest	$14.37	$2,915.80
11/03/2014	INTEREST	Monthly Interest	$14.37	$2,901.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.05	$2,887.06
10/01/2014	INTEREST	Monthly Interest	$14.37	$2,876.01
09/02/2014	INTEREST	Monthly Interest	$14.37	$2,861.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.44	$2,847.27
07/08/2014	BILL	OLNHAUSEN, KENNETH R & CAROL Y	$440.97	$2,842.83
07/07/2014	INTEREST	Monthly Interest	$14.37	$2,401.86
07/01/2014	INTEREST	Monthly Interest	$14.37	$2,387.49
06/02/2014	INTEREST	Monthly Interest	$46.97	$2,373.12
05/01/2014	INTEREST	Monthly Interest	$10.75	$2,326.15
03/25/2014	INTEREST	Monthly Interest	$10.75	$2,315.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.42	$2,304.65
03/03/2014	INTEREST	Monthly Interest	$10.75	$2,274.23
02/03/2014	INTEREST	Monthly Interest	$10.75	$2,263.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.60	$2,252.73
01/01/2014	INTEREST	Monthly Interest	$10.75	$2,233.13
12/02/2013	INTEREST	Monthly Interest	$10.75	$2,222.38
11/01/2013	INTEREST	Monthly Interest	$10.75	$2,211.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.93	$2,200.88
10/01/2013	INTEREST	Monthly Interest	$10.75	$2,189.95
09/03/2013	INTEREST	Monthly Interest	$10.75	$2,179.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.43	$2,168.45
07/08/2013	BILL	OLNHAUSEN, KENNETH R & CAROL Y	$434.63	$2,164.02
07/08/2013	INTEREST	Monthly Interest	$10.75	$1,729.39
07/01/2013	INTEREST	Monthly Interest	$10.75	$1,718.64
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,707.89
06/01/2013	INTEREST	Monthly Interest	$49.47	$1,692.89
05/01/2013	INTEREST	Monthly Interest	$6.45	$1,643.42
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,636.97
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,630.86
04/01/2013	INTEREST	Monthly Interest	$6.45	$1,628.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.14	$1,622.41
03/01/2013	INTEREST	Monthly Interest	$6.45	$1,586.27
02/01/2013	INTEREST	Monthly Interest	$6.45	$1,579.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.23	$1,573.37
01/02/2013	INTEREST	Monthly Interest	$6.45	$1,550.14
12/03/2012	INTEREST	Monthly Interest	$6.45	$1,543.69
11/01/2012	INTEREST	Monthly Interest	$6.45	$1,537.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.91	$1,530.79
10/01/2012	INTEREST	Monthly Interest	$6.45	$1,517.88
08/31/2012	INTEREST	Monthly Interest	$6.45	$1,511.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.17	$1,504.98
07/10/2012	BILL	OLNHAUSEN, KENNETH R & CAROL Y	$516.22	$1,499.81
07/10/2012	INTEREST	Monthly Interest	$6.45	$983.59
07/02/2012	INTEREST	Monthly Interest	$6.45	$977.14
06/01/2012	INTEREST	Monthly Interest	$44.93	$970.69
05/03/2012	INTEREST	Monthly Interest	$2.17	$925.76
03/30/2012	INTEREST	Monthly Interest	$2.17	$923.59
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.92	$921.42
03/01/2012	INTEREST	Monthly Interest	$2.17	$885.50
01/31/2012	INTEREST	Monthly Interest	$2.17	$883.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.11	$881.16
01/03/2012	INTEREST	Monthly Interest	$2.17	$858.05
12/01/2011	INTEREST	Monthly Interest	$2.17	$855.88
11/01/2011	INTEREST	Monthly Interest	$2.17	$853.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.86	$851.54
10/03/2011	INTEREST	Monthly Interest	$2.17	$838.68
09/01/2011	INTEREST	Monthly Interest	$2.17	$836.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.17	$834.34
07/08/2011	BILL	OLNHAUSEN, KENNETH R & CAROL Y	$513.16	$829.17
07/08/2011	INTEREST	Monthly Interest	$2.17	$316.01
07/05/2011	INTEREST	Monthly Interest	$2.17	$313.84
06/06/2011	INTEREST	Monthly Interest	$21.74	$311.67
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$289.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.66	$283.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.65	$267.77
10/20/2010	PAYMENT	OLNHAUSEN, KENNETH SR & CAROL CHECK BANK: 82-148 NUM: 1026	$-128.00	$261.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$389.12
08/23/2010	PAYMENT	OLNHAUSEN,CAROL Y CORK: D BANK: CREDIT CARD NUM: VISA	$-129.55	$384.00
07/08/2010	BILL	OLNHAUSEN, KENNETH R & CAROL Y	$513.55	$513.55
05/10/2010	PAYMENT	OLNHAUSEN, CAROL & KENNETH CHECK BANK: 94-72 NUM: 622	$-136.39	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$136.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.00	$129.89
10/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 38687899 NUM: 8413210	$-220.71	$124.89
10/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 8853085	$-220.00	$345.60
10/13/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 38687899 NUM: 8413210	$220.71	$565.60
10/13/2009	AMENDMENT	AMEND-MOBILE BURNED	$-315.11	$344.89
10/13/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 8853085	$220.00	$660.00
10/02/2009	VOID	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-220.00	$440.00
08/17/2009	VOID	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-220.71	$660.00
07/06/2009	BILL	OLNHAUSEN, KENNETH R & CAROL Y	$880.71	$880.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-209.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-209.00	$209.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-209.00	$418.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-212.58	$627.00
07/15/2008	BILL	OLNHAUSEN, KENNETH R & CAROL Y	$839.58	$839.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-206.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-206.00	$206.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-206.00	$412.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-206.60	$618.00
07/12/2007	BILL	OLNHAUSEN, KENNETH R & CAROL Y	$824.60	$824.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-202.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-202.00	$202.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-202.00	$404.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-204.06	$606.00
07/12/2006	BILL	OLNHAUSEN, KENNETH R & CAROL Y	$810.06	$810.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-198.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-198.00	$198.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-198.00	$396.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-201.94	$594.00
07/15/2005	BILL	OLNHAUSEN, KENNETH R & CAROL Y	$795.94	$795.94
08/09/2004	PAYMENT	PEIRSON, HENRY L & HAZEL O CHECK BANK: 94-72 NUM: 585	$-520.12	$0.00
07/08/2004	BILL	PEIRSON, HENRY ET AL	$520.12	$520.12
10/02/2003	PAYMENT	PEIRSON, HENRY ET AL CHECK BANK: 94-72 NUM: 688	$-388.11	$0.00
08/04/2003	PAYMENT	PEIRSON, HENRY L & HAZEL O CHECK BANK: 94-72 NUM: 678*	$-129.40	$388.11
07/18/2003	BILL	PEIRSON, HENRY ET AL	$517.51	$517.51
09/05/2002	PAYMENT	PEIRSON, HENRY ET AL CHECK BANK: 94-72 NUM: 2026	$-128.00	$0.00
09/05/2002	PAYMENT	PEIRSON, HENRY ET AL CHECK BANK: 94-72 NUM: 599	$-256.00	$128.00
08/05/2002	PAYMENT	PEIRSON, HENRY ET AL CHECK BANK: 94-72 NUM: 590	$-128.82	$384.00
07/12/2002	BILL	PEIRSON, HENRY ET AL	$512.82	$512.82
02/27/2002	PAYMENT	PEIRSON, HENRY ET AL CORK: B BANK: 94-72 NUM: 514	$-118.83	$0.00
01/07/2002	PAYMENT	PEIRSON, HENRY L & HAZEL O CHECK BANK: 94-72 NUM: 495	$-118.83	$118.83
10/02/2001	PAYMENT	PEIRSON, HENRY ET AL CHECK BANK: 94-72 NUM: 472	$-118.83	$237.66
08/14/2001	PAYMENT	PEIRSON, HENRY L & HAZEL O CHECK BANK: 94-72 NUM: 459	$-119.00	$356.49
07/12/2001	BILL	PEIRSON, HENRY ET AL	$475.49	$475.49
10/10/2000	PAYMENT	PEIRSON, HENRY & CATHERINE CHECK BANK: 94-72 NUM: 190	$-239.40	$0.00
10/05/2000	PAYMENT	PEIRSON, HENRY & CATHERINE CHECK BANK: 94-72 NUM: 184	$-119.70	$239.40
08/03/2000	PAYMENT	PEIRSON, HENRY & CATHERINE CHECK BANK: 94-72 NUM: 167	$-119.98	$359.10
07/17/2000	BILL	PEIRSON, HENRY & CATHERINE	$479.08	$479.08
02/02/2000	PAYMENT	PEIRSON, HENRY & CATHERINE CHECK BANK: 94-72 NUM: 999	$-113.86	$0.00
01/17/2000	PAYMENT	PEIRSON, HENRY & CATHERINE CHECK BANK: 94-72 NUM: 985	$-113.86	$113.86
10/06/1999	PAYMENT	PEIRSON, HENRY & CATHERINE CHECK BANK: 94-72 NUM: 927	$-113.86	$227.72
08/10/1999	PAYMENT	PEIRSON, HENRY & CATHERINE CHECK BANK: 94-72 NUM: 896	$-114.08	$341.58
07/17/1999	BILL	PEIRSON, HENRY & CATHERINE	$455.66	$455.66
10/02/1998	PAYMENT	PEIRSON, HENRY & CATHERINE CHECK	$-65.84	$0.00
08/04/1998	PAYMENT	PEIRSON, HENRY & CATHERINE CHECK	$-66.03	$65.84
07/13/1998	BILL	PEIRSON, HENRY & CATHERINE	$131.87	$131.87
09/15/1997	PAYMENT	PEIRSON, HENRY & CATHERINE CHECK	$-64.92	$0.00
07/18/1997	PAYMENT	PEIRSON, HENRY & CATHERINE CHECK	$-65.12	$64.92
07/14/1997	BILL	PEIRSON, HENRY & CATHERINE	$130.04	$130.04
09/17/1996	PAYMENT	PEIRSON, HENRY & CATHERINE	$-96.81	$0.00
08/05/1996	PAYMENT	PEIRSON, HENRY & CATHERINE	$-32.51	$96.81
07/18/1996	BILL	PEIRSON, HENRY & CATHERINE	$129.32	$129.32