Tax Account 1420-08-212-032
Owners
PITTS FAMILY TRUST 2019
1042 HAYSTACK DR
CARSON CITY, NV 89705
PITTS, DAYTON & JENNIFER TTEE
PITTS, DAYTON TTEE
PITTS, JENNIFER TTEE
Account Summary
| Account ID | 1420-08-212-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1042 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $3,742.68 |
| Currently Due | $1,247.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,990.61 |
| Total | $4,990.61 |
| Paid | $1,247.93 |
| Balance | $3,742.68 |
| Due | $1,247.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,845.28 | $0.00 | $4,845.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,704.19 | $0.00 | $4,704.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,567.15 | $0.00 | $4,567.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,459.95 | $0.00 | $4,459.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,304.97 | $0.00 | $4,304.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $4,107.79 | $0.00 | $4,107.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,942.24 | $0.00 | $3,942.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,842.33 | $0.00 | $3,842.33 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,834.64 | $0.00 | $3,834.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,715.75 | $0.00 | $3,715.75 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | PITTS FAMILY TRUST 2019 CHECK 200.00 | $-200.00 | $3,742.68 |
| 09/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ORIGINAL PAYMENT PMT TIME | $-8.00 | $3,942.68 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.00 | $3,950.68 |
| 08/20/2024 | PAYMENT | PITTS CHECK 1048 | $-1,047.93 | $3,942.68 |
| 08/20/2024 | ADJUSTMENT | PITTS, D & J CHECK 1048 VOIDED PAYMENT: 1394338. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $1,247.93 | $4,990.61 |
| 08/20/2024 | PAYMENT | PITTS, D & J CHECK 1048 | $-1,247.93 | $3,742.68 |
| 07/15/2024 | BILL | PITTS FAMILY TRUST 2019 | $4,990.61 | $4,990.61 |
| 03/08/2024 | PAYMENT | PITTS, JENNIFER CASH | $-1,211.25 | $0.00 |
| 12/28/2023 | PAYMENT | PITTS FAMILY TRUST 2019 CASH | $-1,211.25 | $1,211.25 |
| 10/02/2023 | PAYMENT | PITTS, JENNIFER CREDIT 311502955 | $-1,140.03 | $2,422.50 |
| 08/21/2023 | PAYMENT | PITTS, JENNIFER CREDIT 309707956 | $-1,282.75 | $3,562.53 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-284.67 | $4,845.28 |
| 07/14/2023 | BILL | PITTS FAMILY TRUST 2019 | $5,129.95 | $5,129.95 |
| 02/02/2023 | PAYMENT | JENNIFER PITTS CREDIT 300687496 | $-2,169.46 | $0.00 |
| 11/02/2022 | PAYMENT | PITTS, DAYTON & JENNIFER TTEE SYS 295745220 ORIG: CREDIT ORIG: SYS ORIG: SYS | $-1,245.13 | $2,169.46 |
| 11/02/2022 | PAYMENT | WELLS FARGO MORTGAGE SYS 032328717 ORIG: CHECK ORIG: SYS ORIG: SYS | $-1,152.90 | $3,414.59 |
| 11/02/2022 | PAYMENT | WELLS FARGO SYS 031896517 ORIG: CHECK ORIG: SYS ORIG: SYS | $-1,152.90 | $4,567.49 |
| 11/02/2022 | PAYMENT | WELLS FARGO MTG SYS 031292013 ORIG: CHECK ORIG: SYS ORIG: SYS | $-1,152.90 | $5,720.39 |
| 11/02/2022 | PAYMENT | WELLS FARGO MORTGAGE SYS 030946632 ORIG: CHECK ORIG: SYS ORIG: SYS | $-1,152.91 | $6,873.29 |
| 11/02/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-276.34 | $8,026.20 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO MORTGAGE SYS 030946632 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1104226. REASON: BILL AMENDMENT | $1,152.91 | $8,302.54 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO MTG SYS 031292013 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1104227. REASON: BILL AMENDMENT | $1,152.90 | $7,149.63 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO SYS 031896517 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1104228. REASON: BILL AMENDMENT | $1,152.90 | $5,996.73 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO MORTGAGE SYS 032328717 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1104229. REASON: BILL AMENDMENT | $1,152.90 | $4,843.83 |
| 11/02/2022 | ADJUSTMENT | PITTS, DAYTON & JENNIFER TTEE SYS 295745220 ORIG: CREDIT ORIG: SYS VOIDED PAYMENT: 1104230. REASON: BILL AMENDMENT | $1,245.13 | $3,690.93 |
| 11/02/2022 | PAYMENT | PITTS, DAYTON & JENNIFER TTEE SYS 295745220 ORIG: CREDIT ORIG: SYS | $-1,245.13 | $2,445.80 |
| 11/02/2022 | PAYMENT | WELLS FARGO MORTGAGE SYS 032328717 ORIG: CHECK ORIG: SYS | $-1,152.90 | $3,690.93 |
| 11/02/2022 | PAYMENT | WELLS FARGO SYS 031896517 ORIG: CHECK ORIG: SYS | $-1,152.90 | $4,843.83 |
| 11/02/2022 | PAYMENT | WELLS FARGO MTG SYS 031292013 ORIG: CHECK ORIG: SYS | $-1,152.90 | $5,996.73 |
| 11/02/2022 | PAYMENT | WELLS FARGO MORTGAGE SYS 030946632 ORIG: CHECK ORIG: SYS | $-1,152.91 | $7,149.63 |
| 11/02/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $0.00 | $8,302.54 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO MORTGAGE SYS 030946632 ORIG: CHECK VOIDED PAYMENT: 1104216. REASON: BILL AMENDMENT | $1,152.91 | $8,302.54 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO MTG SYS 031292013 ORIG: CHECK VOIDED PAYMENT: 1104217. REASON: BILL AMENDMENT | $1,152.90 | $7,149.63 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO SYS 031896517 ORIG: CHECK VOIDED PAYMENT: 1104218. REASON: BILL AMENDMENT | $1,152.90 | $5,996.73 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO MORTGAGE SYS 032328717 ORIG: CHECK VOIDED PAYMENT: 1104219. REASON: BILL AMENDMENT | $1,152.90 | $4,843.83 |
| 11/02/2022 | ADJUSTMENT | PITTS, DAYTON & JENNIFER TTEE SYS 295745220 ORIG: CREDIT VOIDED PAYMENT: 1104220. REASON: BILL AMENDMENT | $1,245.13 | $3,690.93 |
| 11/02/2022 | PAYMENT | PITTS, DAYTON & JENNIFER TTEE SYS 295745220 ORIG: CREDIT | $-1,245.13 | $2,445.80 |
| 11/02/2022 | PAYMENT | WELLS FARGO MORTGAGE SYS 032328717 ORIG: CHECK | $-1,152.90 | $3,690.93 |
| 11/02/2022 | PAYMENT | WELLS FARGO SYS 031896517 ORIG: CHECK | $-1,152.90 | $4,843.83 |
| 11/02/2022 | PAYMENT | WELLS FARGO MTG SYS 031292013 ORIG: CHECK | $-1,152.90 | $5,996.73 |
| 11/02/2022 | PAYMENT | WELLS FARGO MORTGAGE SYS 030946632 ORIG: CHECK | $-1,152.91 | $7,149.63 |
| 11/02/2022 | PAYMENT | PITTS, DAYTON & JENNIFER SYS 293520157 ORIG: CREDIT | $-1,245.14 | $8,302.54 |
| 11/02/2022 | AMENDMENT | 2021 ABATEMENT CORRECTION | $-44.46 | $9,547.68 |
| 11/02/2022 | ADJUSTMENT | PITTS, DAYTON & JENNIFER CREDIT 293520157 VOIDED PAYMENT: 712707. REASON: BILL AMENDMENT | $1,245.14 | $9,592.14 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO MORTGAGE CHECK 030946632 VOIDED PAYMENT: 983853. REASON: BILL AMENDMENT | $1,152.91 | $8,347.00 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO MTG CHECK 031292013 VOIDED PAYMENT: 1002901. REASON: BILL AMENDMENT | $1,152.90 | $7,194.09 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO CHECK 031896517 VOIDED PAYMENT: 1005203. REASON: BILL AMENDMENT | $1,152.90 | $6,041.19 |
| 11/02/2022 | ADJUSTMENT | WELLS FARGO MORTGAGE CHECK 032328717 VOIDED PAYMENT: 1015679. REASON: BILL AMENDMENT | $1,152.90 | $4,888.29 |
| 11/02/2022 | ADJUSTMENT | PITTS, DAYTON & JENNIFER TTEE CREDIT 295745220 VOIDED PAYMENT: 1064358. REASON: BILL AMENDMENT | $1,245.13 | $3,735.39 |
| 09/30/2022 | PAYMENT | PITTS, DAYTON & JENNIFER TTEE CREDIT 295745220 | $-1,245.13 | $2,490.26 |
| 08/08/2022 | PAYMENT | PITTS, DAYTON & JENNIFER CREDIT 293520157 | $-1,245.14 | $3,735.39 |
| 07/19/2022 | BILL | PITTS, DAYTON & JENNIFER TTEE | $4,980.53 | $4,980.53 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,152.90 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,152.90 | $1,152.90 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,152.90 | $2,305.80 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,152.91 | $3,458.70 |
| 07/14/2021 | BILL | PITTS, DAYTON & JENNIFER TTEE | $4,611.61 | $4,611.61 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,114.98 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,114.98 | $1,114.98 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,114.98 | $2,229.96 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,115.01 | $3,344.94 |
| 07/13/2020 | BILL | PITTS, DAYTON & JENNIFER TTEE | $4,459.95 | $4,459.95 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,076.24 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,076.24 | $1,076.24 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,076.24 | $2,152.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,076.25 | $3,228.72 |
| 07/15/2019 | BILL | PITTS, DAYTON & JENNIFER | $4,304.97 | $4,304.97 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,026.94 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,026.94 | $1,026.94 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,026.94 | $2,053.88 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,026.97 | $3,080.82 |
| 07/12/2018 | BILL | PITTS, DAYTON & JENNIFER | $4,107.79 | $4,107.79 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-985.56 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-985.56 | $985.56 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-985.56 | $1,971.12 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-985.56 | $2,956.68 |
| 07/14/2017 | BILL | PITTS, DAYTON & JENNIFER | $3,942.24 | $3,942.24 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-960.58 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-960.58 | $960.58 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-960.58 | $1,921.16 |
| 08/02/2016 | PAYMENT | TICOR TITLE CHECK | $-960.59 | $2,881.74 |
| 07/12/2016 | BILL | HARTMAN, JAMES O JR & PATRICIA | $3,842.33 | $3,842.33 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-958.66 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-958.66 | $958.66 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-958.66 | $1,917.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-958.66 | $2,875.98 |
| 07/14/2015 | BILL | HARTMAN, JAMES O JR & PATRICIA | $3,834.64 | $3,834.64 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-928.93 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-928.93 | $928.93 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-928.93 | $1,857.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-928.96 | $2,786.79 |
| 07/17/2014 | BILL | HARTMAN, JAMES O JR & PATRICIA | $3,715.75 | $3,715.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-901.87 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-901.87 | $901.87 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-901.87 | $1,803.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-901.90 | $2,705.61 |
| 07/16/2013 | BILL | HARTMAN, JAMES O JR & PATRICIA | $3,607.51 | $3,607.51 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-865.52 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-865.52 | $865.52 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-865.52 | $1,731.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-865.54 | $2,596.56 |
| 07/13/2012 | BILL | HARTMAN, JAMES O JR & PATRICIA | $3,462.10 | $3,462.10 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-813.46 | $0.00 |
| 12/05/2011 | PAYMENT | WESTERN TITLE CHECK | $-813.46 | $813.46 |
| 11/16/2011 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-846.00 | $1,626.92 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $32.54 | $2,472.92 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-813.46 | $2,440.38 |
| 07/15/2011 | BILL | LARSON, PETER L & FRANCES M | $3,253.84 | $3,253.84 |
| 03/15/2011 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-789.76 | $0.00 |
| 01/07/2011 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-789.76 | $789.76 |
| 10/05/2010 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-789.76 | $1,579.52 |
| 08/18/2010 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-789.78 | $2,369.28 |
| 07/14/2010 | BILL | LARSON, PETER L & FRANCES M | $3,159.06 | $3,159.06 |
| 03/19/2010 | PAYMENT | WELLS FARGO CHECK | $-797.43 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $30.67 | $797.43 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-766.76 | $766.76 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-766.76 | $1,533.52 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-766.76 | $2,300.28 |
| 07/13/2009 | BILL | LARSON, PETER L & FRANCES M | $3,067.04 | $3,067.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-744.43 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-744.43 | $744.43 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-744.43 | $1,488.86 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-744.43 | $2,233.29 |
| 07/18/2008 | BILL | LARSON, PETER L & FRANCES M | $2,977.72 | $2,977.72 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-722.77 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-722.77 | $722.77 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-722.77 | $1,445.54 |
| 08/07/2007 | PAYMENT | WELLS FARGO | $-722.77 | $2,168.31 |
| 07/01/2007 | BILL | LARSON, PETER L & FRANCES M | $2,891.08 | $2,891.08 |
| 11/02/2006 | PAYMENT | LARSON, PETER L & FR | $-701.72 | $0.00 |
| 10/11/2006 | PAYMENT | LARSON, PETER L & FR | $-701.70 | $701.72 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-701.70 | $1,403.42 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-701.70 | $2,105.12 |
| 07/01/2006 | BILL | LARSON, PETER L & FRANCES M | $2,806.82 | $2,806.82 |
| 02/21/2006 | PAYMENT | LARSON, PETER L & FR | $-681.29 | $0.00 |
| 01/04/2006 | PAYMENT | LARSON, PETER L & FR | $-681.26 | $681.29 |
| 09/27/2005 | PAYMENT | LARSON, PETER L & FR | $-681.26 | $1,362.55 |
| 08/16/2005 | PAYMENT | LARSON, PETER L & FR | $-681.26 | $2,043.81 |
| 07/01/2005 | BILL | LARSON, PETER L & FRANCES M | $2,725.07 | $2,725.07 |
| 03/07/2005 | PAYMENT | LARSON, PETER L & FR | $-661.45 | $0.00 |
| 01/05/2005 | PAYMENT | LARSON, PETER L & FR | $-661.43 | $661.45 |
| 10/05/2004 | PAYMENT | LARSON, PETER L & FR | $-661.43 | $1,322.88 |
| 08/17/2004 | PAYMENT | LARSON, PETER L & FR | $-661.43 | $1,984.31 |
| 07/01/2004 | BILL | LARSON, PETER L & FRANCES M | $2,645.74 | $2,645.74 |
| 03/04/2004 | PAYMENT | LARSON, PETER L & FR | $-670.60 | $0.00 |
| 01/06/2004 | PAYMENT | LARSON, PETER L & FR | $-670.59 | $670.60 |
| 09/30/2003 | PAYMENT | LARSON, PETER L & FR | $-670.59 | $1,341.19 |
| 08/19/2003 | PAYMENT | LARSON, PETER L & FR | $-670.59 | $2,011.78 |
| 07/01/2003 | BILL | LARSON, PETER L & FRANCES M | $2,682.37 | $2,682.37 |
| 03/06/2003 | PAYMENT | PETER LARSON | $-645.22 | $0.00 |
| 11/04/2002 | PAYMENT | 33 | $-645.20 | $645.22 |
| 10/11/2002 | PAYMENT | AZELTON, CLAUDE W & | $-645.20 | $1,290.42 |
| 08/21/2002 | PAYMENT | AZELTON, CLAUDE W & | $-645.20 | $1,935.62 |
| 07/01/2002 | BILL | AZELTON, CLAUDE W & DEANNA J | $2,580.82 | $2,580.82 |
| 03/13/2002 | PAYMENT | SUNRIDGE CORP | $-270.04 | $0.00 |
| 02/25/2002 | PAYMENT | JOHN WILSON | $-297.03 | $270.04 |
| 01/31/2002 | PAYMENT | SUNRIDGE CORP | $-280.83 | $567.07 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $27.00 | $847.90 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.80 | $820.90 |
| 08/23/2001 | PAYMENT | TITLE SERVICE | $-270.03 | $810.10 |
| 07/01/2001 | BILL | SUNRIDGE CORP | $1,080.13 | $1,080.13 |