Tax Account 020-412-07

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Owners

AYALA, JESUS
351 COOK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-412-07
Account Type	Real Estate
Location	425 PARKLAND WAY FERNLEY
Balance	$929.77
Currently Due	$705.77

Account ID

020-412-07

Account Type

Real Estate

Location

425 PARKLAND WAY
FERNLEY

Balance

$929.77

Currently Due

$705.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.21
Total	$929.77
Paid	$0.00
Balance	$929.77
Due	$705.77
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$898.21

Total

$929.77

Paid

$0.00

Balance

$929.77

Due

$705.77

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$226.21	$9.05	$226.21	$0.00	$235.26
2	10/07/2024	10/17/2024	Past due	$224.00	$22.51	$224.00	$0.00	$481.77
3	01/06/2025	01/16/2025	Past due	$224.00	$0.00	$224.00	$0.00	$705.77
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$929.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.62	$130.55	$1,001.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$831.18	$66.72	$897.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$825.67	$0.00	$825.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$792.30	$8.05	$800.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$785.95	$67.38	$853.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$772.62	$0.00	$772.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$791.54	$0.00	$791.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,126.55	$244.70	$1,371.25	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$663.29	$210.34	$873.63	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$564.54	$235.16	$799.70	$0.00	$0.00	3.6131	6.0
2013/2014 SECURED TAXES	$566.81	$297.68	$864.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	5.17
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.83
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.03
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00
2013-2014	S25	TCID District Gen.	4.00	4.00	.00	.00
2013-2014	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.51	$929.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.05	$907.26
07/16/2024	BILL	AYALA, JESUS	$898.21	$898.21
04/08/2024	PAYMENT	JESUS AYALA PNP PNP - 154031762	$-1,001.17	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,001.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.87	$1,000.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.16	$939.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.78	$900.14
09/12/2023	PAYMENT	JESUS AYALA SYS PNP - 129251603 ORIG: PNP	$-897.90	$878.36
09/12/2023	ADJUST	JESUS AYALA PNP PNP - 129251603 VOIDED PAYMENT: 767469. REASON: COLLECTION FEE FIX	$897.90	$1,776.26
09/12/2023	PAYMENT	JESUS AYALA SYS PNP - 101748295 ORIG: PNP	$-825.67	$878.36
09/12/2023	ADJUST	JESUS AYALA PNP PNP - 101748295 VOIDED PAYMENT: 611037. REASON: COLLECTION FEE FIX	$825.67	$1,704.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.74	$878.36
07/17/2023	BILL	AYALA, JESUS	$869.62	$869.62
02/09/2023	PAYMENT	JESUS AYALA PNP PNP - 129251603	$-897.90	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.45	$897.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.86	$860.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.41	$839.59
07/15/2022	BILL	AYALA, JESUS	$831.18	$831.18
10/13/2021	PAYMENT	JESUS AYALA PNP PNP - 101748295	$-825.67	$0.00
07/14/2021	BILL	AYALA, JESUS	$825.67	$825.67
09/01/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 80524135	$-800.35	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.05	$800.35
07/20/2020	PAYMENT	PATREASA AYALA CHECK BANK: PNP INTERNET NUM: 78257766	$-459.38	$792.30
07/09/2020	BILL	AYALA, JESUS	$792.30	$1,251.68
07/01/2020	INTEREST	Monthly Interest	$3.27	$459.38
06/01/2020	INTEREST	Monthly Interest	$32.67	$456.11
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$423.44
03/19/2020	PENALTY	POSTAGE	$1.00	$420.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.60	$419.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.84	$399.84
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24191	$-196.00	$392.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22045	$-197.95	$588.00
07/10/2019	BILL	AYALA, JESUS	$785.95	$785.95
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18478	$-193.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17225	$-193.00	$193.00
10/04/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16263	$-193.00	$386.00
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15817	$-193.62	$579.00
07/10/2018	BILL	AYALA, JESUS	$772.62	$772.62
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14276	$-197.00	$0.00
01/10/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13738	$-197.00	$197.00
10/02/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12933	$-197.00	$394.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12323	$-200.54	$591.00
07/10/2017	BILL	AYALA, JESUS	$791.54	$791.54
04/26/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90001282	$-3,909.07	$0.00
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,909.07
04/03/2017	INTEREST	Monthly Interest	$14.95	$3,865.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.86	$3,850.74
03/01/2017	INTEREST	Monthly Interest	$14.95	$3,771.88
02/21/2017	AMENDMENT	Certified Mailing Fees	$72.16	$3,756.93
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,684.77
02/02/2017	INTEREST	Monthly Interest	$14.95	$3,184.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.23	$3,169.82
01/03/2017	INTEREST	Monthly Interest	$14.95	$3,141.59
12/01/2016	INTEREST	Monthly Interest	$14.95	$3,126.64
11/01/2016	INTEREST	Monthly Interest	$14.95	$3,111.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.73	$3,096.74
10/03/2016	INTEREST	Monthly Interest	$14.95	$3,081.01
09/01/2016	INTEREST	Monthly Interest	$14.95	$3,066.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.34	$3,051.11
07/11/2016	BILL	PICETTI, BARBARA ELIZABETH TRE	$626.55	$3,044.77
07/08/2016	INTEREST	Monthly Interest	$14.95	$2,418.22
07/01/2016	INTEREST	Monthly Interest	$14.95	$2,403.27
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$2,388.32
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH4471)	$92.79	$2,373.32
06/01/2016	INTEREST	Monthly Interest	$56.96	$2,280.53
05/02/2016	INTEREST	Monthly Interest	$9.42	$2,223.57
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,214.15
03/31/2016	INTEREST	Monthly Interest	$9.42	$2,207.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.94	$2,197.99
03/01/2016	INTEREST	Monthly Interest	$9.42	$2,158.05
02/01/2016	INTEREST	Monthly Interest	$9.42	$2,148.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.71	$2,139.21
01/04/2016	INTEREST	Monthly Interest	$9.42	$2,113.50
12/01/2015	INTEREST	Monthly Interest	$9.42	$2,104.08
11/02/2015	INTEREST	Monthly Interest	$9.42	$2,094.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.33	$2,085.24
10/01/2015	INTEREST	Monthly Interest	$9.42	$2,070.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.78	$2,061.49
08/03/2015	INTEREST	Monthly Interest	$9.42	$2,055.71
07/07/2015	BILL	PICETTI, BARBARA ELIZABETH TRE	$570.50	$2,046.29
07/07/2015	INTEREST	Monthly Interest	$9.42	$1,475.79
07/01/2015	INTEREST	Monthly Interest	$9.42	$1,466.37
06/01/2015	INTEREST	Monthly Interest	$51.76	$1,456.95
05/01/2015	INTEREST	Monthly Interest	$4.72	$1,405.19
03/31/2015	INTEREST	Monthly Interest	$4.72	$1,400.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.52	$1,395.75
03/02/2015	INTEREST	Monthly Interest	$4.72	$1,356.23
02/02/2015	INTEREST	Monthly Interest	$4.72	$1,351.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.41	$1,346.79
01/02/2015	INTEREST	Monthly Interest	$4.72	$1,321.38
12/01/2014	INTEREST	Monthly Interest	$4.72	$1,316.66
11/03/2014	INTEREST	Monthly Interest	$4.72	$1,311.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.13	$1,307.22
10/01/2014	INTEREST	Monthly Interest	$4.72	$1,293.09
09/02/2014	INTEREST	Monthly Interest	$4.72	$1,288.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.66	$1,283.65
07/08/2014	BILL	PICETTI, BARBARA ELIZABETH TRE	$564.54	$1,277.99
07/07/2014	INTEREST	Monthly Interest	$4.72	$713.45
07/01/2014	INTEREST	Monthly Interest	$4.72	$708.73
06/02/2014	INTEREST	Monthly Interest	$47.23	$704.01
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$656.78
03/26/2014	PENALTY	POSTAGE	$1.00	$653.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.68	$652.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.55	$612.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.24	$586.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.75	$572.56
07/08/2013	BILL	PICETTI, BARBARA ELIZABETH	$566.81	$566.81
03/14/2013	PAYMENT	BARBARA PICETTI CORK: D BANK: PNP INTERNET NUM: 9995300	$-1,033.41	$0.00
03/01/2013	INTEREST	Monthly Interest	$1.66	$1,033.41
02/05/2013	AMENDMENT	Certified Mailing Fees	$36.66	$1,031.75
02/01/2013	INTEREST	Monthly Interest	$1.66	$995.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.57	$993.43
01/02/2013	INTEREST	Monthly Interest	$1.66	$967.86
12/10/2012	AMENDMENT	Title Search	$100.00	$966.20
12/03/2012	INTEREST	Monthly Interest	$1.66	$866.20
11/01/2012	INTEREST	Monthly Interest	$1.66	$864.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.21	$862.88
10/01/2012	INTEREST	Monthly Interest	$1.66	$848.67
08/31/2012	INTEREST	Monthly Interest	$1.66	$847.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.69	$845.35
07/10/2012	BILL	PICETTI, BARBARA ELIZABETH	$568.13	$839.66
07/10/2012	INTEREST	Monthly Interest	$1.66	$271.53
07/02/2012	INTEREST	Monthly Interest	$1.66	$269.87
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$268.21
06/01/2012	INTEREST	Monthly Interest	$16.57	$253.21
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$236.64
03/31/2012	PENALTY	NOTICING FEE	$2.00	$230.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.92	$228.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.99	$214.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.04	$205.98
09/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4370	$-648.92	$200.94
09/14/2011	AMENDMENT	DEL INT/PER TIME GIVEN	$-4.07	$849.86
09/14/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 4370	$648.92	$853.93
09/09/2011	VOID	MCISAAC, ALAN & ANNETTE CHECK NUM: 4370	$-648.92	$205.01
09/01/2011	INTEREST	Monthly Interest	$4.07	$853.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$849.86
07/08/2011	BILL	PICETTI, BARBARA ELIZABETH	$198.87	$847.79
07/08/2011	INTEREST	Monthly Interest	$4.07	$648.92
07/05/2011	INTEREST	Monthly Interest	$4.07	$644.85
06/06/2011	INTEREST	Monthly Interest	$18.56	$640.78
04/29/2011	INTEREST	Monthly Interest	$2.46	$622.22
04/01/2011	INTEREST	Monthly Interest	$2.46	$619.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.52	$617.30
03/01/2011	INTEREST	Monthly Interest	$2.46	$603.78
02/01/2011	INTEREST	Monthly Interest	$2.46	$601.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.71	$598.86
01/04/2011	INTEREST	Monthly Interest	$2.46	$590.15
12/01/2010	INTEREST	Monthly Interest	$2.46	$587.69
11/01/2010	INTEREST	Monthly Interest	$2.46	$585.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.86	$582.77
10/01/2010	INTEREST	Monthly Interest	$2.46	$577.91
09/01/2010	INTEREST	Monthly Interest	$2.46	$575.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$572.99
08/24/2010	INTEREST	Monthly Interest	$2.46	$571.02
07/08/2010	BILL	PICETTI, JOHN & BARBARA E TRS	$193.19	$568.56
07/02/2010	INTEREST	Monthly Interest	$2.46	$375.37
07/02/2010	INTEREST	Monthly Interest	$2.46	$372.91
06/01/2010	INTEREST	Monthly Interest	$24.58	$370.45
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$345.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.64	$339.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.32	$318.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$305.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.04	$297.96
07/06/2009	BILL	PICETTI, JOHN & BARBARA E TRS	$294.92	$294.92
05/13/2009	PAYMENT	PICETTI, JOHN & BARBARA CHECK BANK: 94-7074 NUM: 2705	$-158.44	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.10	$151.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.84	$144.84
12/19/2008	PAYMENT	BARBARA PICETTI CHECK BANK: 94-7074 NUM: 2558	$-73.84	$142.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.84	$215.84
08/21/2008	PAYMENT	PICETTI, BARBARA CHECK BANK: 94-7074 NUM: 2300	$-73.37	$213.00
07/15/2008	BILL	PICETTI, JOHN & BARBARA E TRS	$286.37	$286.37
02/20/2008	PAYMENT	PICETTI, BARBARA CHECK BANK: 94-7074 NUM: 2108	$-74.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$74.82
01/09/2008	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 10528	$-65.00	$74.44
10/25/2007	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 10455	$-133.77	$139.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.69	$273.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$266.52
07/12/2007	BILL	PICETTI, JOHN & BARBARA E TRS	$263.77	$263.77
08/29/2006	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9919	$-244.24	$0.00
07/12/2006	BILL	PICETTI, JOHN & BARBARA E TRS	$244.24	$244.24
01/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21574	$-56.00	$0.00
12/02/2005	PAYMENT	BERGER, SHARON CHECK BANK: 66-21 NUM: 1026	$-56.00	$56.00
10/03/2005	PAYMENT	HITES, LOUIS H/BERGER, SHARON CHECK BANK: 94-169 NUM: 503	$-56.00	$112.00
08/02/2005	PAYMENT	HITES, LOUIS H/BERGER, SHARON CHECK BANK: 94-169 NUM: 115	$-58.14	$168.00
07/15/2005	BILL	HITES, LOUIS H/BERGER, SHARON	$226.14	$226.14
08/20/2004	PAYMENT	HITES, LOUIS H & LUCILLE F CHECK BANK: 94-169 NUM: 6506	$-219.55	$0.00
07/08/2004	BILL	HITES, LOUIS H & LUCILLE F	$219.55	$219.55
07/31/2003	PAYMENT	HITES, LOUIS H & LUCILLE F CHECK BANK: 94-169 NUM: 6205	$-215.95	$0.00
07/18/2003	BILL	HITES, LOUIS H & LUCILLE F	$215.95	$215.95
07/24/2002	PAYMENT	HITES, LOUIS H & LUCILLE F CHECK BANK: 94-169 NUM: 5814	$-219.59	$0.00
07/12/2002	BILL	HITES, LOUIS H & LUCILLE F	$219.59	$219.59
08/03/2001	PAYMENT	HITES, LOUIS H & LUCILLE F CHECK BANK: 94-169 NUM: 5501	$-215.95	$0.00
07/12/2001	BILL	HITES, LOUIS H & LUCILLE F	$215.95	$215.95
08/04/2000	PAYMENT	HITES, LOUIS H & LUCILLE F CHECK BANK: 94-169 NUM: 5199	$-213.40	$0.00
07/17/2000	BILL	HITES, LOUIS H & LUCILLE F	$213.40	$213.40
07/29/1999	PAYMENT	HITES, LOUIS H & LUCILLE F CHECK BANK: 94-169 NUM: 4828	$-225.21	$0.00
07/17/1999	BILL	HITES, LOUIS H & LUCILLE F	$225.21	$225.21
08/06/1998	PAYMENT	HITES, LOUIS H & LUCILLE F CHECK	$-227.77	$0.00
07/13/1998	BILL	HITES, LOUIS H & LUCILLE F	$227.77	$227.77
07/30/1997	PAYMENT	HITES, LOUIS H & LUCILLE F CHECK	$-227.77	$0.00
07/14/1997	BILL	HITES, LOUIS H & LUCILLE F	$227.77	$227.77
07/26/1996	PAYMENT	HITES, LOUIS H & LUCILLE F	$-227.34	$0.00
07/18/1996	BILL	HITES, LOUIS H & LUCILLE F	$227.34	$227.34