Tax Account 010-361-21

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Owners

ACH, JONATHAN J & JOANN N TRS
15 UPPER COLONY RD
WELLINGTON, NV 89444-0000

ACH, JOANN N

Account Summary

Account ID	010-361-21
Account Type	Real Estate
Location	15 UPPER COLONY WELLINGTON
Balance	$790.00
Currently Due	$0.00

Account ID

010-361-21

Account Type

Real Estate

Location

15 UPPER COLONY
WELLINGTON

Balance

$790.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,161.35
Total	$3,161.35
Paid	$2,371.35
Balance	$790.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,161.35

Total

$3,161.35

Paid

$2,371.35

Balance

$790.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$791.35	$0.00	$791.35	$791.35	$0.00
2	10/07/2024	10/17/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/06/2025	01/16/2025	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/03/2025	03/13/2025	Due	$790.00	$0.00	$790.00	$0.00	$790.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,929.16	$0.00	$2,929.16	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,695.47	$0.00	$2,695.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,500.42	$49.92	$2,612.75	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,423.96	$24.12	$2,448.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,353.59	$0.00	$2,353.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,282.63	$0.00	$2,282.63	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,216.29	$0.00	$2,216.29	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,159.31	$0.00	$2,159.31	$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	26.68	20.04	6.64	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.40	4.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH, JONATHAN J & JOANN N TRS CHECK 1935	$-790.00	$790.00
09/09/2024	PAYMENT	ACH, JONATHAN J & JOANN N TRS CHECK 1905	$-790.00	$1,580.00
08/09/2024	PAYMENT	ACH, JONATHAN & JOANN CHECK 1223	$-791.35	$2,370.00
07/16/2024	BILL	ACH, JONATHAN J & JOANN N TRS	$3,161.35	$3,161.35
02/15/2024	PAYMENT	ACH, JONATHAN J & JOANN N TRS CHECK 1447	$-732.00	$0.00
02/15/2024	ADJUST	ACH, JONATHAN J & JOANN N TRS CASH VOIDED PAYMENT: 940268. REASON: WRONG PAYMENT TYPE - SB CHECK	$732.00	$732.00
02/15/2024	PAYMENT	ACH, JONATHAN J & JOANN N TRS CASH	$-732.00	$0.00
12/06/2023	PAYMENT	ACH, JONATHAN J & JOANN N TRS CHECK 1394	$-732.00	$732.00
09/12/2023	PAYMENT	ACH, JONATHAN & JOANN CHECK 1381	$-732.00	$1,464.00
07/28/2023	PAYMENT	ACH, JONATHAN J & JOANN N TRS CHECK 1361	$-733.16	$2,196.00
07/17/2023	BILL	ACH, JONATHAN J & JOANN N TRS	$2,929.16	$2,929.16
02/08/2023	PAYMENT	ACH, JONATHAN J & JOANN N TRS CHECK 1275	$-673.00	$0.00
12/29/2022	PAYMENT	ACH, JONATHAN J & JOANN N TRS CHECK 1255	$-673.00	$673.00
09/30/2022	PAYMENT	ACH, JONATHAN J & JOANN N TRS CHECK 1153	$-673.00	$1,346.00
07/28/2022	PAYMENT	ACH, JONATHAN J & JOANN N TRS CHECK 1125	$-1,391.91	$2,019.00
07/15/2022	BILL	ACH, JONATHAN J & JOANN N TRS	$2,695.47	$3,410.91
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.20	$715.44
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.20	$710.24
06/06/2022	INTEREST	INTEREST FOR 06/2022	$52.01	$705.04
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$653.03
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$650.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.96	$649.03
11/10/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377429739	$-624.07	$624.07
10/19/2021	PAYMENT	DEBORAH LYNN ECHARD PNP PNP - 102077451	$-649.03	$1,248.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.96	$1,897.17
08/17/2021	PAYMENT	DEBORAH LYNN ECHARD PNP PNP - 98898809	$-624.21	$1,872.21
07/14/2021	BILL	ECHARD, DEBORAH LYNN	$2,496.42	$2,496.42
03/23/2021	PAYMENT	JAMES EDWARD ET AL ECHARD PNP PNP - 91001819	$-627.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.12	$627.12
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-603.00	$603.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$614.96	$1,809.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-614.96	$1,194.04
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-614.96	$1,809.00
07/09/2020	BILL	ECHARD, JAMES EDWARD ET AL	$2,423.96	$2,423.96
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-595.59	$1,758.00
07/10/2019	BILL	ECHARD, JAMES EDWARD ET AL	$2,353.59	$2,353.59
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$569.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.63	$1,707.00
07/10/2018	BILL	ECHARD, JAMES EDWARD ET AL	$2,282.63	$2,282.63
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$552.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.29	$1,656.00
07/10/2017	BILL	ECHARD, JAMES EDWARD ET AL	$2,216.29	$2,216.29
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-538.00	$538.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-538.00	$1,076.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$545.31	$1,614.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-545.31	$1,068.69
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-545.31	$1,614.00
07/11/2016	BILL	ECHARD, JAMES EDWARD ET AL	$2,159.31	$2,159.31
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-537.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$537.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-543.08	$1,611.00
07/07/2015	BILL	ECHARD, JAMES EDWARD ET AL	$2,154.08	$2,154.08
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-521.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$521.00	$521.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-521.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$521.00	$521.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-521.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-521.00	$521.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-528.45	$1,563.00
07/08/2014	BILL	ECHARD, JAMES EDWARD ET AL	$2,091.45	$2,091.45
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-506.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-506.00	$506.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-506.00	$1,012.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-514.12	$1,518.00
07/08/2013	BILL	ECHARD, JAMES EDWARD ET AL	$2,032.12	$2,032.12
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-520.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-520.00	$520.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-520.00	$1,040.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-533.67	$1,560.00
07/10/2012	BILL	ECHARD, JAMES EDWARD ET AL	$2,093.67	$2,093.67
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-579.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-579.00	$579.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-579.00	$1,158.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-592.97	$1,737.00
07/08/2011	BILL	ECHARD, JAMES EDWARD ET AL	$2,329.97	$2,329.97
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-610.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-610.00	$610.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-610.00	$1,220.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-627.04	$1,830.00
07/08/2010	BILL	ECHARD, JAMES EDWARD ET AL	$2,457.04	$2,457.04
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-592.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-592.00	$592.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-592.00	$1,184.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-611.70	$1,776.00
07/06/2009	BILL	ECHARD, JAMES EDWARD ET AL	$2,387.70	$2,387.70
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-575.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-575.00	$575.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-599.49	$1,725.00
07/15/2008	BILL	ECHARD, JAMES EDWARD ET AL	$2,324.49	$2,324.49
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-558.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-558.00	$558.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-558.00	$1,116.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-582.37	$1,674.00
07/12/2007	BILL	ECHARD, JAMES EDWARD ET AL	$2,256.37	$2,256.37
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-542.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-542.00	$542.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-542.00	$1,084.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-565.31	$1,626.00
07/12/2006	BILL	ECHARD, JAMES EDWARD ET AL	$2,191.31	$2,191.31
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-451.00	$0.00
10/18/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 11-24 NUM: 121328098	$-451.00	$451.00
09/26/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 365618	$-451.00	$902.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329028	$-466.40	$1,353.00
07/15/2005	BILL	ECHARD, JAMES EDWARD ET AL	$1,819.40	$1,819.40
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162234	$-438.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-438.00	$438.00
10/05/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 033486	$-438.00	$876.00
08/19/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 21/530 NUM: 995944	$-2,631.67	$1,314.00
08/02/2004	INTEREST	Monthly Interest	$14.41	$3,945.67
07/08/2004	BILL	ECHARD, JAMES EDWARD ET AL	$1,763.69	$3,931.26
07/01/2004	INTEREST	Monthly Interest	$14.41	$2,167.57
07/01/2004	INTEREST	Monthly Interest	$14.41	$2,153.16
06/08/2004	INTEREST	Monthly Interest	$144.12	$2,138.75
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,994.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$121.06	$1,989.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$77.98	$1,868.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$43.50	$1,790.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.61	$1,747.09
07/18/2003	BILL	ECHARD, JAMES EDWARD ET AL	$1,729.48	$1,729.48
03/18/2003	PAYMENT	UNITED TITLE CHECK BANK: 90-3752 NUM: 16968	$-828.24	$0.00
03/18/2003	AMENDMENT	postmarked 3/12	$-40.60	$828.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.60	$868.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.24	$828.24
10/17/2002	PAYMENT	ECHARD, JAMES EDWARD ET AL CHECK BANK: 11-7000 NUM: 1495	$-1,793.30	$812.00
10/02/2002	INTEREST	Monthly Interest	$6.64	$2,605.30
09/03/2002	INTEREST	Monthly Interest	$6.64	$2,598.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.79	$2,592.02
08/04/2002	INTEREST	Monthly Interest	$6.64	$2,575.23
07/12/2002	INTEREST	Monthly Interest	$6.64	$2,568.59
07/12/2002	BILL	ECHARD, JAMES EDWARD ET AL	$1,637.63	$2,561.95
06/03/2002	INTEREST	Monthly Interest	$66.42	$924.32
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$857.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.86	$852.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.94	$813.04
10/12/2001	PAYMENT	ECHARD (OFFICIAL CHECK) CHECK BANK: 90-4314 NUM: 351683733	$-2,259.14	$797.10
10/01/2001	INTEREST	Monthly Interest	$9.32	$3,056.24
09/04/2001	INTEREST	Monthly Interest	$9.32	$3,046.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.36	$3,037.60
08/01/2001	INTEREST	Monthly Interest	$9.32	$3,021.24
07/12/2001	BILL	ECHARD, JAMES EDWARD ET AL	$1,604.77	$3,011.92
07/02/2001	INTEREST	Monthly Interest	$9.32	$1,407.15
07/02/2001	INTEREST	Monthly Interest	$9.32	$1,397.83
06/19/2001	AMENDMENT	BAD CHECK FEE	$30.00	$1,388.51
06/19/2001	ADJUST	BAD CHECK BANK: 11-7000 NUM: 1401	$1,265.32	$1,358.51
06/07/2001	VOID	ECHARD, DEBORAH CHECK BANK: 11-7000 NUM: 1401	$-1,265.32	$93.19
06/05/2001	INTEREST	Monthly Interest	$93.19	$1,358.51
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,265.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$67.10	$1,260.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.28	$1,193.22
10/25/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 43206	$-395.65	$1,155.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.66	$1,551.59
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.22	$1,513.93
07/17/2000	BILL	HUTZLER, JAMES A & ORA TRUSTEE	$1,498.71	$1,498.71
02/08/2000	PAYMENT	HUTZLER, JAMES A & ORA TRUSTEE CHECK BANK: 94-7074 NUM: 1046	$-390.78	$0.00
12/29/1999	PAYMENT	HUTZLER, JAMES A & ORA TRUSTEE CHECK BANK: 94-204 NUM: 8518	$-390.78	$390.78
10/12/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8407	$-390.78	$781.56
08/06/1999	PAYMENT	HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7969	$-398.44	$1,172.34
07/17/1999	BILL	HUTZLER, JAMES A & ORA TRUSTEE	$1,570.78	$1,570.78
10/20/1998	PAYMENT	HUTZLER, JAMES A & ORA TRUSTEE CHECK	$-781.42	$0.00
07/31/1998	PAYMENT	HUTZLER, JAMES A & ORA TRUSTEE CHECK	$-789.04	$781.42
07/13/1998	BILL	HUTZLER, JAMES A & ORA TRUSTEE	$1,570.46	$1,570.46
11/18/1997	PAYMENT	HUTZLER, JAMES A & ORA TRUSTEE CHECK	$-767.58	$0.00
08/08/1997	PAYMENT	HUTZLER, JAMES A & ORA TRUSTEE CHECK	$-775.18	$767.58
07/14/1997	BILL	HUTZLER, JAMES A & ORA TRUSTEE	$1,542.76	$1,542.76
01/09/1997	PAYMENT	HUTZLER, JAMES A & ORA TRUSTEE	$-754.10	$0.00
08/16/1996	PAYMENT	HUTZLER PROPERTIES	$-761.68	$754.10
07/18/1996	BILL	HUTZLER, JAMES A & ORA TRUSTEE	$1,515.78	$1,515.78