Tax Account 001-151-16

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Owners

WALDAIAS, JEFF A & KELLCEY D
18 N WEST ST
YERINGTON, NV 89447-0000

WALDAIAS, KELLCEY D

Account Summary

Account ID	001-151-16
Account Type	Real Estate
Location	18 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-151-16

Account Type

Real Estate

Location

18 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$681.92
Total	$681.92
Paid	$681.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$681.92

Total

$681.92

Paid

$681.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$171.92	$0.00	$171.92	$171.92	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$662.05	$0.00	$662.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$642.79	$0.00	$642.79	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$624.09	$0.00	$624.09	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$605.92	$0.00	$605.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$588.27	$0.00	$588.27	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$571.16	$0.00	$571.16	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$556.70	$25.09	$581.79	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$555.59	$139.29	$694.88	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-170.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-170.00	$170.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-170.00	$340.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-171.92	$510.00
07/17/2023	BILL	WALDAIAS, JEFF A & KELLCEY D	$681.92	$681.92
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-167.05	$495.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$662.05
07/15/2022	BILL	WALDAIAS, JEFF A & KELLCEY D	$662.05	$662.05
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.65	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.65	$160.65
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.65	$321.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-160.84	$481.95
07/14/2021	BILL	WALDAIAS, JEFF A & KELLCEY D	$642.79	$642.79
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-156.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-156.00	$156.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$156.09	$468.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-156.09	$311.91
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-156.09	$468.00
07/09/2020	BILL	WALDAIAS, JEFF A & KELLCEY D	$624.09	$624.09
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-151.00	$151.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-152.92	$453.00
07/10/2019	BILL	WALDAIAS, JEFF A & KELLCEY D	$605.92	$605.92
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-147.00	$147.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-147.00	$294.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-147.27	$441.00
07/10/2018	BILL	WALDAIAS, JEFF A & KELLCEY D	$588.27	$588.27
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
08/28/2017	PAYMENT	WESTERN TITLE CHECK NUM: 27220	$-287.16	$284.00
07/10/2017	BILL	WALDAIAS, ROGER & NANCY	$571.16	$571.16
03/21/2017	PAYMENT	ROGER WALDAIAS CORK: D BANK: PNP INTERNET NUM: 30829286	$-144.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.56	$144.56
12/21/2016	PAYMENT	ROGER WALDAIAS CORK: D BANK: PNP INTERNET NUM: 28618460	$-139.00	$139.00
10/21/2016	PAYMENT	ROGER WALDAIAS CORK: D BANK: PNP INTERNET NUM: 27328543	$-298.23	$278.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.94	$576.23
09/22/2016	PAYMENT	ROGER WALDAIAS CHECK BANK: PNP INTERNET NUM: 26771925	$-251.71	$562.29
09/01/2016	INTEREST	Monthly Interest	$1.28	$814.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.59	$812.72
07/26/2016	PAYMENT	WALADIAS, RODGER T & NANCY CHECK NUM: 2103	$-200.00	$807.13
07/11/2016	BILL	WALDAIAS, ROGER & NANCY	$556.70	$1,007.13
07/08/2016	INTEREST	Monthly Interest	$2.72	$450.43
07/01/2016	INTEREST	Monthly Interest	$2.72	$447.71
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$444.99
06/01/2016	INTEREST	Monthly Interest	$27.24	$429.99
05/09/2016	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 2047	$-600.00	$402.75
05/02/2016	INTEREST	Monthly Interest	$2.15	$1,002.75
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,000.60
03/31/2016	INTEREST	Monthly Interest	$2.15	$993.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.89	$991.71
03/01/2016	INTEREST	Monthly Interest	$2.15	$952.82
02/01/2016	INTEREST	Monthly Interest	$2.15	$950.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.06	$948.52
01/04/2016	INTEREST	Monthly Interest	$2.15	$923.46
12/01/2015	INTEREST	Monthly Interest	$2.15	$921.31
11/02/2015	INTEREST	Monthly Interest	$2.15	$919.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.98	$917.01
10/02/2015	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 1567	$-150.00	$903.03
10/01/2015	INTEREST	Monthly Interest	$3.35	$1,053.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.66	$1,049.68
08/03/2015	INTEREST	Monthly Interest	$3.35	$1,044.02
07/07/2015	BILL	WALDAIAS, ROGER & NANCY	$555.59	$1,040.67
07/07/2015	INTEREST	Monthly Interest	$3.35	$485.08
07/01/2015	INTEREST	Monthly Interest	$3.35	$481.73
06/01/2015	INTEREST	Monthly Interest	$33.50	$478.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.12	$444.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.40	$420.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.36	$407.36
08/26/2014	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 1653	$-141.37	$402.00
07/08/2014	BILL	WALDAIAS, ROGER & NANCY	$539.42	$543.37
07/07/2014	INTEREST	Monthly Interest	$0.02	$3.95
07/01/2014	INTEREST	Monthly Interest	$0.02	$3.93
06/02/2014	INTEREST	Monthly Interest	$0.16	$3.91
05/14/2014	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 1536	$-6.41	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$10.16
03/26/2014	PENALTY	POSTAGE	$1.00	$6.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.21	$5.41
02/21/2014	PAYMENT	WALDAIAS, ROGER & NANCY CASH	$-0.15	$5.20
10/14/2013	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 1407	$-523.72	$5.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.35	$529.07
07/08/2013	BILL	WALDAIAS, ROGER & NANCY	$523.72	$523.72
06/20/2013	PAYMENT	WALDAIAS, ROGER & NANCY CORK: B NUM: 1303	$-35.96	$0.00
06/01/2013	INTEREST	Monthly Interest	$2.37	$35.96
05/21/2013	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 216	$-127.00	$33.59
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$160.59
04/22/2013	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 230	$-150.00	$154.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.24	$304.09
02/22/2013	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 197	$-127.00	$287.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.56	$414.85
11/21/2012	PAYMENT	WALDAIAS, RODGER & NANCY CHECK NUM: 171	$-127.00	$399.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.72	$526.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.10	$513.57
07/10/2012	BILL	WALDAIAS, ROGER & NANCY	$508.47	$508.47
04/05/2012	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 1079	$-428.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.22	$428.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.90	$405.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.16	$392.16
07/26/2011	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 7401	$-151.17	$387.00
07/08/2011	BILL	WALDAIAS, ROGER & NANCY	$518.54	$538.17
07/08/2011	INTEREST	Monthly Interest	$0.09	$19.63
07/05/2011	INTEREST	Monthly Interest	$0.09	$19.54
06/06/2011	INTEREST	Monthly Interest	$0.92	$19.45
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$18.53
04/25/2011	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 7355	$-251.92	$12.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.03	$263.95
01/26/2011	PAYMENT	WALDAIAS, ROGER & NANCY CHECK NUM: 7286	$-150.00	$251.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.80	$401.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$389.12
09/14/2010	PAYMENT	CASH CASH	$-5.14	$384.00
08/31/2010	PAYMENT	WALDAIAS, ROGER & NANCY CHECK BANK: 94-7074 NUM: 7157	$-128.53	$389.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.14	$517.67
07/08/2010	BILL	WALDAIAS, ROGER & NANCY	$512.53	$512.53
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7067	$-146.11	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$146.11
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7067	$146.11	$152.61
04/29/2010	VOID	WALDAIAS, ROGER & NANCY CHECK BANK: 94-7074 NUM: 7067	$-146.11	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$152.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.62	$146.11
08/19/2009	PAYMENT	WALDAIAS, NANCY L/RODGER CHECK BANK: 94-7074 NUM: 6888	$-290.00	$140.49
07/22/2009	PAYMENT	WALDAIAS, ROGER & NANCY CHECK BANK: 94-7074 NUM: 6861	$-150.00	$430.49
07/06/2009	BILL	WALDAIAS, ROGER & NANCY	$580.49	$580.49
05/15/2009	PAYMENT	WALDAIAS, ROGER & NANCY CHECK BANK: 94-7074 NUM: 6773	$-171.50	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$171.50
03/24/2009	PAYMENT	WALDAIAS, ROGER & NANCY CHECK BANK: 94-7074 NUM: 6745	$-168.35	$165.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.00	$333.35
02/20/2009	PAYMENT	WALDAIAS, ROGER & NANCY CHECK BANK: 94-7074 NUM: 6645	$-171.04	$318.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.35	$489.39
10/23/2008	PAYMENT	WALDAIAS, ROGER & NANCY CHECK BANK: 94-7074 NUM: 6562	$-150.39	$471.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.02	$621.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.02	$606.41
07/15/2008	BILL	WALDAIAS, ROGER & NANCY	$600.39	$600.39
04/18/2008	PAYMENT	WALDAIAS, NANCY L/RODGER CHECK BANK: 94-7074 NUM: 6293	$-173.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.17	$173.47
01/31/2008	PAYMENT	WALDAIAS, NANCY L & RODGER CHECK BANK: 94-7074 NUM: 6168	$-290.00	$165.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.50	$455.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.80	$440.80
08/31/2007	PAYMENT	WALDAIAS, NANCY/RODGER CHECK BANK: 94-7074 NUM: 5891	$-147.91	$435.00
08/31/2007	AMENDMENT	postmarked 8/30/07	$-5.92	$582.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.92	$588.83
07/12/2007	BILL	O'REAR, ARTHUR E & KAREN J	$582.91	$582.91
11/27/2006	PAYMENT	O'REAR, ARTHUR & KAREN CHECK BANK: 94-7074 NUM: 2182	$-141.00	$0.00
11/13/2006	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-4041 NUM: 2168	$-141.00	$141.00
10/03/2006	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 2155	$-141.00	$282.00
08/05/2006	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 2112	$-142.94	$423.00
07/12/2006	BILL	O'REAR, ARTHUR E & KAREN J	$565.94	$565.94
02/27/2006	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 2000	$-137.00	$0.00
01/06/2006	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1971	$-137.00	$137.00
09/30/2005	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1899	$-137.00	$274.00
07/29/2005	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1863	$-138.46	$411.00
07/15/2005	BILL	O'REAR, ARTHUR E & KAREN J	$549.46	$549.46
01/26/2005	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1764	$-135.00	$0.00
01/04/2005	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1750	$-135.00	$135.00
10/08/2004	PAYMENT	O'REAR, ARTHUR & KAREN CHECK BANK: 94-7074 NUM: 1687	$-135.00	$270.00
08/06/2004	PAYMENT	O'REAR, ARTHUR & KAREN CHECK BANK: 94-7074 NUM: 1642	$-138.49	$405.00
07/08/2004	BILL	O'REAR, ARTHUR E & KAREN J	$543.49	$543.49
03/05/2004	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1530	$-132.96	$0.00
01/09/2004	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1486	$-132.96	$132.96
10/06/2003	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1424	$-132.96	$265.92
07/29/2003	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1376	$-132.96	$398.88
07/18/2003	BILL	O'REAR, ARTHUR E & KAREN J	$531.84	$531.84
03/04/2003	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1279	$-126.00	$0.00
01/10/2003	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1242	$-126.00	$126.00
09/30/2002	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1152	$-126.00	$252.00
07/22/2002	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1109	$-129.51	$378.00
07/12/2002	BILL	O'REAR, ARTHUR E & KAREN J	$507.51	$507.51
02/26/2002	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 1008	$-124.74	$0.00
11/20/2001	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 925	$-124.74	$124.74
08/27/2001	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 869	$-124.74	$249.48
08/08/2001	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 855	$-124.90	$374.22
07/12/2001	BILL	O'REAR, ARTHUR E & KAREN J	$499.12	$499.12
01/19/2001	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 707	$-126.38	$0.00
10/24/2000	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 655	$-126.38	$126.38
09/18/2000	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 623	$-126.38	$252.76
09/03/2000	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 604	$-126.60	$379.14
07/17/2000	BILL	O'REAR, ARTHUR E & KAREN J	$505.74	$505.74
03/09/2000	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 475	$-131.19	$0.00
12/06/1999	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 374	$-131.19	$131.19
09/09/1999	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 271	$-131.19	$262.38
08/25/1999	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK BANK: 94-7074 NUM: 250	$-131.40	$393.57
07/17/1999	BILL	O'REAR, ARTHUR E & KAREN J	$524.97	$524.97
03/09/1999	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK	$-129.01	$0.00
01/05/1999	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK	$-129.01	$129.01
09/08/1998	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK	$-129.01	$258.02
07/31/1998	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK	$-129.21	$387.03
07/13/1998	BILL	O'REAR, ARTHUR E & KAREN J	$516.24	$516.24
01/06/1998	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK	$-126.41	$0.00
10/17/1997	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK	$-126.41	$126.41
09/04/1997	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK	$-126.41	$252.82
07/21/1997	PAYMENT	O'REAR, ARTHUR E & KAREN J CHECK	$-126.61	$379.23
07/14/1997	BILL	O'REAR, ARTHUR E & KAREN J	$505.84	$505.84
03/12/1997	PAYMENT	O'REAR, ARTHUR E & KAREN J	$-125.33	$0.00
12/13/1996	PAYMENT	O'REAR, ARTHUR E & KAREN J	$-125.33	$125.33
10/16/1996	PAYMENT	O'REAR, ARTHUR E & KAREN J	$-125.33	$250.66
08/08/1996	PAYMENT	O'REAR, ARTHUR E & KAREN J	$-125.49	$375.99
07/18/1996	BILL	O'REAR, ARTHUR E & KAREN J	$501.48	$501.48