Tax Account 009-021-20

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Owners

HUSELTON, DONNETTE
31 LANDERS LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-021-20
Account Type	Real Estate
Location	31 LANDERS LN WELLINGTON
Balance	$1,241.00
Currently Due	$0.00

Account ID

009-021-20

Account Type

Real Estate

Location

31 LANDERS LN
WELLINGTON

Balance

$1,241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,965.42
Total	$4,965.42
Paid	$3,724.42
Balance	$1,241.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,965.42

Total

$4,965.42

Paid

$3,724.42

Balance

$1,241.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,242.42	$0.00	$1,242.42	$1,242.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,241.00	$0.00	$1,241.00	$1,241.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,241.00	$0.00	$1,241.00	$0.00	$1,241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,822.45	$0.00	$4,822.45	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,680.67	$0.00	$4,680.67	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,513.87	$0.00	$4,513.87	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,383.04	$0.00	$4,383.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,041.64	$0.00	$4,041.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,918.77	$0.00	$3,918.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,780.85	$56.39	$2,837.24	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,710.20	$103.82	$2,814.02	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	42.28	14.05	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,241.00	$1,241.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,241.00	$2,482.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,242.42	$3,723.00
07/16/2024	BILL	HUSELTON, DONNETTE	$4,965.42	$4,965.42
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,205.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,205.00	$1,205.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,205.00	$2,410.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,207.45	$3,615.00
07/17/2023	BILL	HUSELTON, DONNETTE	$4,822.45	$4,822.45
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,170.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,170.00	$1,170.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,170.00	$2,340.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,170.67	$3,510.00
07/15/2022	BILL	HUSELTON, DONNETTE	$4,680.67	$4,680.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,128.43	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,128.43	$1,128.43
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,128.43	$2,256.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,128.58	$3,385.29
07/14/2021	BILL	HUSELTON, DONNETTE	$4,513.87	$4,513.87
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,090.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,090.00	$1,090.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,090.00	$2,180.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,113.04	$3,270.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-1,113.04	$2,156.96
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,113.04	$3,270.00
07/09/2020	BILL	HUSELTON, DONNETTE	$4,383.04	$4,383.04
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,005.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,005.00	$1,005.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,005.00	$2,010.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,026.64	$3,015.00
07/10/2019	BILL	HUSELTON, DONNETTE	$4,041.64	$4,041.64
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-975.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-975.00	$975.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-975.00	$1,950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-993.77	$2,925.00
07/10/2018	BILL	HUSELTON, DONNETTE	$3,918.77	$3,918.77
05/04/2018	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5492	$-1.11	$0.00
04/02/2018	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5468	$-27.64	$1.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$28.75
03/05/2018	PAYMENT	AMROCK INC-NEVADA CHECK NUM: 134810	$-691.00	$27.64
01/29/2018	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5462	$-691.00	$718.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.64	$1,409.64
12/27/2017	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5455	$-27.64	$1,382.00
11/03/2017	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5445	$-691.00	$1,409.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.64	$2,100.64
08/29/2017	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5428	$-712.22	$2,073.00
08/01/2017	INTEREST	Monthly Interest	$0.03	$2,785.22
07/10/2017	BILL	HUSELTON, DONNETTE	$2,780.85	$2,785.19
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.34
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.31
06/01/2017	INTEREST	Monthly Interest	$0.28	$4.28
05/01/2017	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5383	$-37.59	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$41.59
03/28/2017	PENALTY	Postage	$1.00	$37.59
03/21/2017	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 7794	$-734.86	$36.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.59	$771.45
01/30/2017	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5358	$-673.00	$734.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.94	$1,407.86
12/13/2016	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5348	$-673.00	$1,372.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.92	$2,045.92
08/30/2016	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5318	$-691.20	$2,019.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-27.65	$2,710.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.65	$2,737.85
07/11/2016	BILL	HUSELTON, DONNETTE	$2,710.20	$2,710.20
04/22/2016	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5276	$-645.86	$0.00
04/18/2016	AMENDMENT	sent ck back she didn't get it	$-25.79	$645.86
04/04/2016	PENALTY	POSTAGE	$1.00	$671.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.79	$670.65
12/30/2015	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 0000005239	$-685.84	$644.86
10/19/2015	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5214	$-27.43	$1,330.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$1,358.13
09/08/2015	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5200	$-685.84	$1,357.59
09/03/2015	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5191	$-685.84	$2,043.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.43	$2,729.27
07/07/2015	BILL	HUSELTON, DONNETTE	$2,701.84	$2,701.84
03/05/2015	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 263	$-652.00	$0.00
12/30/2014	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5125	$-652.00	$652.00
09/24/2014	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5075	$-652.00	$1,304.00
08/21/2014	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 5058	$-667.50	$1,956.00
07/08/2014	BILL	HUSELTON, DONNETTE	$2,623.50	$2,623.50
03/12/2014	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6510	$-564.55	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.87	$564.55
01/15/2014	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6484	$-542.00	$563.68
10/22/2013	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6448	$-542.00	$1,105.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.68	$1,647.68
08/20/2013	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6424	$-560.61	$1,626.00
07/08/2013	BILL	HUSELTON, DONNETTE	$2,186.61	$2,186.61
02/19/2013	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6368	$-536.00	$0.00
02/19/2013	PAYMENT	HUSELTON, DONNETTE CORK: D NUM: ELECTRONIC CK	$-21.44	$536.00
02/15/2013	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6351	$-536.00	$557.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.44	$1,093.44
09/12/2012	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6301	$-536.00	$1,072.00
08/17/2012	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6288	$-557.26	$1,608.00
07/10/2012	BILL	HUSELTON, DONNETTE	$2,165.26	$2,165.26
02/16/2012	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6222	$-191.00	$0.00
12/14/2011	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6198	$-191.00	$191.00
09/12/2011	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6167	$-191.00	$382.00
08/22/2011	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6155	$-212.62	$573.00
07/08/2011	BILL	HUSELTON, DONNETTE	$785.62	$785.62
02/14/2011	PAYMENT	HUSELTON, DONNETTE CHECK NUM: 6084	$-187.00	$0.00
12/13/2010	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 49/1220 NUM: 6067	$-187.00	$187.00
09/14/2010	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 49-1220 NUM: 6034	$-187.00	$374.00
08/17/2010	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 49-1220 NUM: 6024	$-213.04	$561.00
07/08/2010	BILL	HUSELTON, DONNETTE	$774.04	$774.04
02/16/2010	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 49 NUM: 5961	$-174.00	$0.00
01/14/2010	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 49 NUM: 5952	$-174.00	$174.00
10/12/2009	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 49 NUM: 5925	$-174.00	$348.00
08/12/2009	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 49 NUM: 5897	$-200.27	$522.00
07/06/2009	BILL	HUSELTON, DONNETTE	$722.27	$722.27
02/17/2009	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 49 NUM: 5839	$-161.00	$0.00
01/15/2009	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 49-1220 NUM: 5829	$-161.00	$161.00
10/15/2008	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 49/1220 NUM: 5800	$-161.00	$322.00
08/19/2008	PAYMENT	HUSELTON, DONNETTE CORK: B BANK: 49 NUM: 5780	$-201.72	$483.00
08/04/2008	INTEREST	Monthly Interest	$0.02	$684.72
07/15/2008	BILL	HUSELTON, DONNETTE	$679.25	$684.70
07/01/2008	INTEREST	Monthly Interest	$0.02	$5.45
07/01/2008	INTEREST	Monthly Interest	$0.02	$5.43
06/02/2008	INTEREST	Monthly Interest	$0.21	$5.41
05/12/2008	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 49-1220 NUM: 5751	$-7.00	$5.20
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$12.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.24	$6.20
02/12/2008	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 6482	$-149.00	$5.96
02/06/2008	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 6462	$-149.00	$154.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.96	$303.96
09/11/2007	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 6340	$-149.00	$298.00
08/13/2007	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 6312	$-182.83	$447.00
07/12/2007	BILL	HUSELTON, DONNETTE	$629.83	$629.83
03/05/2007	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 6084	$-138.00	$0.00
12/18/2006	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 6010	$-138.00	$138.00
10/13/2006	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 5967	$-138.00	$276.00
08/28/2006	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 5934	$-171.58	$414.00
07/12/2006	BILL	HUSELTON, DONNETTE	$585.58	$585.58
02/22/2006	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 5707	$-128.00	$0.00
01/10/2006	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 5665	$-128.00	$128.00
09/14/2005	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 5518	$-128.00	$256.00
08/19/2005	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 5465	$-144.40	$384.00
07/15/2005	BILL	HUSELTON, DONNETTE	$528.40	$528.40
02/18/2005	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 5093	$-118.00	$0.00
12/17/2004	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 5231	$-118.00	$118.00
10/12/2004	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 5053	$-118.00	$236.00
08/24/2004	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 5021	$-132.69	$354.00
07/08/2004	BILL	HUSELTON, DONNETTE	$486.69	$486.69
02/13/2004	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 4829	$-117.07	$0.00
01/14/2004	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 4798	$-117.07	$117.07
10/14/2003	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 4721	$-117.07	$234.14
08/25/2003	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 4655	$-135.42	$351.21
08/01/2003	INTEREST	Monthly Interest	$0.02	$486.63
07/18/2003	BILL	HUSELTON, DONNETTE	$480.90	$486.61
07/01/2003	INTEREST	Monthly Interest	$0.02	$5.71
06/02/2003	INTEREST	Monthly Interest	$0.19	$5.69
05/19/2003	PAYMENT	USELTON CHECK BANK: 16-49 NUM: 4605	$-4.32	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.82
03/20/2003	PAYMENT	HUSELTON CHECK BANK: 16-49 NUM: 4554	$-108.00	$4.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.32	$112.32
01/10/2003	PAYMENT	HUSELTON, DONNETTE CHECK BANK: 16-49 NUM: 4489	$-108.00	$108.00
09/11/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3607	$-108.00	$216.00
08/28/2002	PAYMENT	MILABAR, LINDA CHECK BANK: 94-7074 NUM: 2661	$-123.30	$324.00
07/12/2002	BILL	MILABAR, LINDA	$447.30	$447.30
03/11/2002	PAYMENT	MILABAR, LINDA CHECK BANK: 94/3212 NUM: 2453	$-107.24	$0.00
01/02/2002	PAYMENT	MILABAR, LINDA CHECK BANK: 94/3212 NUM: 2371	$-107.24	$107.24
10/03/2001	PAYMENT	MILABAR, LINDA CHECK BANK: 94/3212 NUM: 2268	$-107.24	$214.48
08/15/2001	PAYMENT	MILABAR, LINDA CHECK BANK: 94/3212 NUM: 2204	$-119.99	$321.72
07/12/2001	BILL	MILABAR, LINDA	$441.71	$441.71
03/02/2001	PAYMENT	LANDERS, CHARLES LEE TR CHECK BANK: 94-7074 NUM: 2771	$-106.26	$0.00
01/11/2001	PAYMENT	LANDERS, CHARLES LEE TR CHECK BANK: 94-7074 NUM: 2769	$-106.26	$106.26
10/05/2000	PAYMENT	LANDERS, CHARLES LEE TR CHECK BANK: 94-7074 NUM: 2767	$-106.26	$212.52
08/18/2000	PAYMENT	LANDERS, CHARLES CHECK BANK: 94-7074 NUM: 2764	$-119.01	$318.78
07/17/2000	BILL	LANDERS, CHARLES LEE TR	$437.79	$437.79
03/13/2000	PAYMENT	LANDERS, CHARLES CHECK BANK: 94-7074 NUM: 2755	$-111.40	$0.00
01/14/2000	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2737	$-111.40	$111.40
10/06/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2703	$-111.40	$222.80
08/24/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2681	$-124.14	$334.20
07/17/1999	BILL	LANDERS, CHARLES LEE TRUSTEE	$458.34	$458.34
03/08/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-112.77	$0.00
01/14/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-112.77	$112.77
10/08/1998	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-112.77	$225.54
08/26/1998	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-125.47	$338.31
07/13/1998	BILL	LANDERS, CHARLES LEE TRUSTEE	$463.78	$463.78