Tax Account 002-345-09

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Owners

PIERCE, TANA L & ANTHONY G
155 LEMAIRE ROAD
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-345-09
Account Type	Real Estate
Location	155 LEMAIRE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-345-09

Account Type

Real Estate

Location

155 LEMAIRE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,039.33
Total	$4,039.33
Paid	$4,039.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,039.33

Total

$4,039.33

Paid

$4,039.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,036.33	$0.00	$1,036.33	$1,036.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,922.61	$0.00	$3,922.61	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,797.28	$0.00	$3,797.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,687.27	$0.00	$3,687.27	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,601.33	$0.00	$3,601.33	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,497.02	$0.00	$3,497.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,395.75	$0.00	$3,395.75	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3,381.17	$0.00	$3,381.17	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3,366.66	$0.00	$3,366.66	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3,382.50	$0.00	$3,382.50	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3,476.21	$0.00	$3,476.21	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	PIERCE, TANA L & ANTHONY G CHECK 0732722683	$-4,039.33	$0.00
07/15/2024	BILL	PIERCE, TANA L & ANTHONY G	$4,039.33	$4,039.33
07/24/2023	PAYMENT	PIERCE, TANA CHECK BANK: 11-24 NUM: 732722551	$-3,922.61	$0.00
07/11/2023	BILL	PIERCE, TANA L & ANTHONY G	$3,922.61	$3,922.61
08/16/2022	PAYMENT	PIERCE, ANTHONY G CREDIT: D BANK: CC NUM: CC	$-3,797.28	$0.00
07/14/2022	BILL	PIERCE, TANA L & ANTHONY G	$3,797.28	$3,797.28
02/08/2022	PAYMENT	PIERCE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-916.81	$0.00
12/28/2021	PAYMENT	PIERCE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-916.81	$916.81
09/30/2021	PAYMENT	PIERCE, GRADY C & TANA L CREDIT: D BANK: CC NUM: CC	$-916.81	$1,833.62
08/12/2021	PAYMENT	PIERCE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-936.84	$2,750.43
07/19/2021	BILL	PIERCE, GRADY C & TANA L	$3,687.27	$3,687.27
03/09/2021	PAYMENT	PIERCE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-895.33	$0.00
12/28/2020	PAYMENT	PIERCE, GRADY C & TANA L CREDIT: D BANK: CC NUM: CC	$-895.33	$895.33
10/06/2020	PAYMENT	PIERCE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-895.33	$1,790.66
08/14/2020	PAYMENT	PIERCE, ANTHONY CREDIT: D BANK: CC NUM: CC	$-915.34	$2,685.99
07/08/2020	BILL	PIERCE, GRADY C & TANA L	$3,601.33	$3,601.33
08/14/2019	PAYMENT	PIERCE, GRADY CREDIT: D BANK: CC NUM: CC	$-3,497.02	$0.00
07/14/2019	BILL	PIERCE, GRADY C & TANA L	$3,497.02	$3,497.02
01/02/2019	PAYMENT	PIERCE, GRADY C & TANA L CREDIT: D BANK: CC NUM: CC	$-863.96	$0.00
12/18/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CCQ	$-1,687.86	$863.96
12/18/2018	AMENDMENT	adj pnlty med hrdshp gpe	$-44.00	$2,551.82
12/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CCQ	$1,687.86	$2,595.82
12/04/2018	VOID	PIERCE, GRADY C & TANA L CREDIT: D BANK: CC NUM: CCQ	$-1,687.86	$907.96
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.20	$2,595.82
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.80	$2,552.62
08/24/2018	PAYMENT	PIERCE, GRADY CREDIT: D BANK: CC NUM: CC	$-843.93	$2,551.82
07/11/2018	BILL	PIERCE, GRADY C & TANA L	$3,395.75	$3,395.75
01/05/2018	PAYMENT	PIERCE, GRADY C & TANA L CREDIT: D BANK: CC NUM: CC	$-1,680.58	$0.00
10/18/2017	PAYMENT	PIERCE, GRADY CREDIT: D BANK: CC NUM: CC	$-840.29	$1,680.58
08/07/2017	PAYMENT	PIERCE, GRADY CREDIT: D BANK: CC NUM: CC	$-860.30	$2,520.87
07/19/2017	BILL	PIERCE, GRADY C & TANA L	$3,381.17	$3,381.17
01/13/2017	PAYMENT	PIERCE, GRADY CREDIT: D BANK: CC NUM: CC	$-1,672.00	$0.00
10/04/2016	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 600099625	$-836.00	$1,672.00
08/18/2016	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60092849	$-858.66	$2,508.00
07/14/2016	BILL	PIERCE, GRADY C & TANA L	$3,366.66	$3,366.66
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60080498	$-840.00	$0.00
01/06/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60067981	$-840.00	$840.00
10/08/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60052226	$-840.00	$1,680.00
08/24/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60044318	$-862.50	$2,520.00
07/09/2015	BILL	PIERCE, GRADY C & TANA L	$3,382.50	$3,382.50
03/02/2015	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 60034169	$-864.00	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 600029754	$-864.00	$864.00
10/07/2014	PAYMENT	CARRINGTON CHECK BANK: 88-88 NUM: 60022584	$-864.00	$1,728.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-884.21	$2,592.00
07/09/2014	BILL	PIERCE, GRADY C & TANA L	$3,476.21	$3,476.21
02/06/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006690601	$-850.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-850.00	$850.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-850.00	$1,700.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5579699	$-872.45	$2,550.00
07/11/2013	BILL	PIERCE, GRADY C & TANA L	$3,422.45	$3,422.45
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-825.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-825.00	$825.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-825.00	$1,650.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-848.36	$2,475.00
07/13/2012	BILL	PIERCE, GRADY C & TANA L	$3,323.36	$3,323.36
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-801.78	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-801.78	$801.78
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-801.78	$1,603.56
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-821.81	$2,405.34
07/13/2011	BILL	PIERCE, GRADY C & TANA L	$3,227.15	$3,227.15
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-828.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-828.00	$828.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-828.00	$1,656.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-849.23	$2,484.00
07/08/2010	BILL	PIERCE, GRADY C & TANA L	$3,333.23	$3,333.23
09/09/2009	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 94-7074 NUM: 15621	$-1,819.17	$0.00
08/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER MORT CHECK BANK: 70-7445 NUM: 386361	$-626.39	$1,819.17
07/13/2009	BILL	PIERCE, GRADY C & TANA L	$2,445.56	$2,445.56
01/09/2009	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 56-382 NUM: 59372291	$-655.73	$0.00
10/06/2008	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 56-382 NUM: 54531497	$-371.90	$655.73
08/27/2008	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 56-382 NUM: 52602546	$-500.00	$1,027.63
07/14/2008	BILL	PIERCE, GRADY C & TANA L	$1,527.63	$1,527.63
08/29/2007	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 56-382 NUM: 28854609	$-926.80	$0.00
08/29/2007	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 56-382 NUM: 28854609	$-190.57	$926.80
07/18/2007	AMENDMENT	pers prop deleted per assr gp	$-38.13	$1,117.37
07/13/2007	BILL	PIERCE, GRADY C & TANA L	$926.80	$1,155.50
07/13/2007	BILL	PIERCE, GRADY C & TANA L	$228.70	$228.70
12/29/2006	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 56-382 NUM: 17697800	$-466.74	$0.00
12/29/2006	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 56-382 NUM: 17697800	$-100.98	$466.74
10/05/2006	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 56-382 NUM: 13676580	$-233.37	$567.72
10/05/2006	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 56-382 NUM: 13676580	$-50.49	$801.09
08/29/2006	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 56-382 NUM: 11955826	$-253.39	$851.58
08/29/2006	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 56-382 NUM: 11955826	$-70.49	$1,104.97
07/16/2006	BILL	PIERCE, GRADY C & TANA L	$953.50	$1,175.46
07/16/2006	BILL	PIERCE, GRADY C & TANA L	$221.96	$221.96
03/20/2006	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 56-382 NUM: 4955441	$-233.12	$0.00
03/20/2006	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 56-382 NUM: 4955441	$-49.52	$233.12
01/11/2006	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 94-7074 NUM: 1136	$-233.12	$282.64
01/11/2006	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 94-7074 NUM: 1136	$-49.52	$515.76
10/04/2005	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 94-7074 NUM: 1102	$-233.12	$565.28
10/04/2005	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 94-7074 NUM: 1102	$-49.52	$798.40
08/23/2005	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 94-7074 NUM: 1076	$-253.12	$847.92
08/23/2005	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 94-7074 NUM: 1076	$-69.52	$1,101.04
07/26/2005	BILL	PIERCE, GRADY C & TANA L	$952.48	$1,170.56
07/26/2005	BILL	PIERCE, GRADY C & TANA L	$218.08	$218.08
03/11/2005	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 988	$-246.50	$0.00
03/11/2005	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 988	$-43.36	$246.50
01/12/2005	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 962	$-246.50	$289.86
01/12/2005	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 962	$-43.36	$536.36
10/14/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 909	$-246.50	$579.72
10/14/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 909	$-43.36	$826.22
08/24/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 878	$-266.51	$869.58
08/24/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 878	$-63.38	$1,136.09
07/13/2004	BILL	PIERCE, GRADY C & TANA L	$1,006.01	$1,199.47
07/13/2004	BILL	PIERCE, GRADY C & TANA L	$193.46	$193.46
05/06/2004	PAYMENT	PIERCE, GRADY CASH	$-11.94	$0.00
05/06/2004	PAYMENT	PIERCE, GRADY CASH	$-3.91	$11.94
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$15.85
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$13.85
03/23/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 807	$-248.38	$11.85
03/23/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 807	$-47.64	$260.23
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.94	$307.87
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.91	$297.93
01/16/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 789	$-258.32	$296.02
01/16/2004	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 789	$-49.55	$554.34
11/05/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 752	$-248.38	$603.89
11/05/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 752	$-47.64	$852.27
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.94	$899.91
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.91	$889.97
08/20/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 720	$-268.40	$888.06
08/20/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 720	$-67.67	$1,156.46
07/22/2003	BILL	PIERCE, GRADY C & TANA L	$1,013.54	$1,224.13
07/22/2003	BILL	PIERCE, GRADY C & TANA L	$210.59	$210.59
05/06/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 668	$-35.70	$0.00
05/06/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 668	$-8.24	$35.70
04/29/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 663	$-481.34	$43.94
04/29/2003	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 663	$-89.14	$525.28
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$614.42
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$612.42
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.07	$610.42
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.46	$586.35
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.63	$581.89
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.78	$572.26
10/10/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 589	$-240.67	$570.48
10/10/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 589	$-44.57	$811.15
08/28/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 573	$-260.70	$855.72
08/28/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 573	$-64.58	$1,116.42
07/11/2002	BILL	PIERCE, GRADY C & TANA L	$982.71	$1,181.00
07/11/2002	BILL	PIERCE, GRADY C & TANA L	$198.29	$198.29
05/06/2002	PAYMENT	PIERCE, GRADY & TANA CASH	$-12.11	$0.00
05/06/2002	PAYMENT	PIERCE, GRADY & TANA CASH	$-3.77	$12.11
05/01/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 536	$-252.80	$15.88
05/01/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 536	$-44.35	$268.68
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$313.03
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$311.03
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.11	$309.03
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.77	$298.92
01/02/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 488	$-252.80	$297.15
01/02/2002	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 488	$-44.35	$549.95
10/11/2001	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 442	$-252.80	$594.30
10/11/2001	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 442	$-44.35	$847.10
09/04/2001	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 414	$-273.08	$891.45
09/04/2001	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 414	$-64.63	$1,164.53
07/13/2001	BILL	PIERCE, GRADY C & TANA L	$1,031.48	$1,229.16
07/13/2001	BILL	PIERCE, GRADY C & TANA L	$197.68	$197.68
03/12/2001	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 303	$-268.25	$0.00
03/12/2001	PAYMENT	PIERCE, GRADY & TANA CHECK BANK: 94-7074 NUM: 303	$-44.34	$268.25
01/19/2001	PAYMENT	GRADY PIERCE CHECK BANK: 94-7074 NUM: 263	$-268.25	$312.59
01/19/2001	PAYMENT	GRADY PIERCE CHECK BANK: 94-7074 NUM: 263	$-44.34	$580.84
10/06/2000	PAYMENT	PIERCE, GRADY CHECK BANK: 94-7074 NUM: 225	$-268.25	$625.18
10/06/2000	PAYMENT	PIERCE, GRADY CHECK BANK: 94-7074 NUM: 225	$-44.34	$893.43
09/05/2000	PAYMENT	PIERCE, GRADY C & TANA L CHECK BANK: 94-7074 NUM: 208	$-288.30	$937.77
08/15/2000	PAYMENT	PIERCE, GRADY CHECK BANK: 94-7074 NUM: 202	$-64.63	$1,226.07
07/10/2000	BILL	PIERCE, GRADY C & TANA L	$1,093.05	$1,290.70
07/10/2000	BILL	PIERCE, GRADY C & TANA L	$197.65	$197.65
01/04/2000	PAYMENT	PIERCE, GRADY & TANA CASH	$-1,425.50	$0.00
01/04/2000	PAYMENT	PIERCE, GRADY & TANA CASH	$-176.61	$1,425.50
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.91	$1,602.11
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.74	$1,567.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.37	$1,562.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.30	$1,548.09
07/17/1999	BILL	PIERCE, GRADY C. AND TANA L.	$1,376.22	$1,545.79
07/17/1999	BILL	PIERCE, GRADY C. & TANA L.	$169.57	$169.57
11/13/1998	PAYMENT	PIERCE, GRADY C. AND TANA L. CASH	$-51.57	$0.00
10/29/1998	PAYMENT	PIERCE CASH	$-1,441.68	$51.57
10/29/1998	PAYMENT	PIERCE CASH	$-180.86	$1,493.25
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.55	$1,674.11
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.85	$1,637.56
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.02	$1,632.71
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.34	$1,617.69
07/10/1998	BILL	PIERCE, GRADY C. AND TANA L.	$1,441.68	$1,615.35
07/10/1998	BILL	RIPLEY, RICHARD P & CONNIE	$173.67	$173.67
08/22/1997	PAYMENT	PIERCE CHECK	$-1,490.48	$0.00
08/22/1997	PAYMENT	PIERCE CHECK	$-173.30	$1,490.48
07/20/1997	BILL	PIERCE, GRADY C. AND TANA L.	$1,490.48	$1,663.78
07/20/1997	BILL	RIPLEY, RICHARD P & CONNIE	$173.30	$173.30
08/14/1996	PAYMENT	PIERCE, GRADY & TANA	$-276.21	$0.00
08/14/1996	PAYMENT	PIERCE, GRADY & TANA	$-166.32	$276.21
07/15/1996	BILL	RIPLEY, RICHARD P & CONNIE	$276.21	$442.53
07/15/1996	BILL	RIPLEY, RICHARD P & CONNIE	$166.32	$166.32