Tax Account 010-671-16

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Owners

STEVENS, MICHAEL D & JUDIE A
P O BOX 20
WELLINGTON, NV 89444-0000

STEVENS, JUDIE A

Account Summary

Account ID	010-671-16
Account Type	Real Estate
Location	2752 HWY 208 WELLINGTON
Balance	$631.00
Currently Due	$0.00

Account ID

010-671-16

Account Type

Real Estate

Location

2752 HWY 208
WELLINGTON

Balance

$631.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.55
Total	$2,524.55
Paid	$1,893.55
Balance	$631.00
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

$2,524.55

Total

$2,524.55

Paid

$1,893.55

Balance

$631.00

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	$631.55	$0.00	$631.55	$631.55	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$631.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,452.48	$0.00	$2,452.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,346.93	$0.00	$2,346.93	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,275.13	$0.00	$2,275.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,207.74	$0.00	$2,207.74	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,147.73	$0.00	$2,147.73	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,083.86	$0.00	$2,083.86	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,022.71	$0.00	$2,022.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,958.95	$0.00	$1,958.95	$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	23.72	17.80	5.92	.00
2024-2025	S28	Walker River Irr.	159.07	119.32	39.75	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	159.66	159.66	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	123.30	123.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	115.81	115.81	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	110.83	110.83	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	111.42	111.42	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	111.71	111.71	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S28	Walker River Irr.	107.68	107.68	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S28	Walker River Irr.	93.75	93.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-631.00	$631.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-631.00	$1,262.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-631.55	$1,893.00
07/16/2024	BILL	STEVENS, MICHAEL D & JUDIE A	$2,524.55	$2,524.55
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-613.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-613.00	$613.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-613.00	$1,226.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-613.48	$1,839.00
07/17/2023	BILL	STEVENS, MICHAEL D & JUDIE A	$2,452.48	$2,452.48
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-586.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-586.00	$586.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-586.00	$1,172.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-588.93	$1,758.00
07/15/2022	BILL	STEVENS, MICHAEL D & JUDIE A	$2,346.93	$2,346.93
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-568.74	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-568.74	$568.74
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-568.74	$1,137.48
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-568.91	$1,706.22
07/14/2021	BILL	STEVENS, MICHAEL D & JUDIE A	$2,275.13	$2,275.13
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-547.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-547.00	$547.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$566.74	$1,641.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-566.74	$1,074.26
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-566.74	$1,641.00
07/09/2020	BILL	STEVENS, MICHAEL D & JUDIE A	$2,207.74	$2,207.74
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-551.73	$1,596.00
07/10/2019	BILL	STEVENS, MICHAEL D & JUDIE A	$2,147.73	$2,147.73
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-529.86	$1,554.00
07/10/2018	BILL	STEVENS, MICHAEL D & JUDIE A	$2,083.86	$2,083.86
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-516.71	$1,506.00
07/10/2017	BILL	STEVENS, MICHAEL D & JUDIE A	$2,022.71	$2,022.71
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-487.00	$487.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-487.00	$974.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$487.00	$1,461.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-487.00	$974.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-497.95	$1,461.00
07/11/2016	BILL	STEVENS, MICHAEL D & JUDIE A	$1,958.95	$1,958.95
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-494.08	$1,452.00
07/07/2015	BILL	STEVENS, MICHAEL D & JUDIE A	$1,946.08	$1,946.08
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-471.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$471.00	$471.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-471.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$471.00	$471.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-471.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-471.00	$471.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-471.00	$942.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-479.11	$1,413.00
07/08/2014	BILL	STEVENS, MICHAEL D & JUDIE A	$1,892.11	$1,892.11
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-458.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-458.00	$458.00
08/21/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 432440846	$-458.00	$916.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-468.07	$1,374.00
07/08/2013	BILL	STEVENS, MICHAEL D & JUDIE A	$1,842.07	$1,842.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-461.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-461.00	$461.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-461.00	$922.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-476.95	$1,383.00
07/10/2012	BILL	STEVENS, MICHAEL D & JUDIE A	$1,859.95	$1,859.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-502.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-502.00	$502.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-502.00	$1,004.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-518.97	$1,506.00
07/08/2011	BILL	STEVENS, MICHAEL D & JUDIE A	$2,024.97	$2,024.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-488.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-488.00	$488.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-488.00	$976.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-509.38	$1,464.00
07/08/2010	BILL	STEVENS, MICHAEL D & JUDIE A	$1,973.38	$1,973.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-475.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-475.00	$475.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-475.00	$950.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-496.04	$1,425.00
07/06/2009	BILL	STEVENS, MICHAEL D & JUDIE A	$1,921.04	$1,921.04
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-461.00	$0.00
01/09/2009	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6107220	$-461.00	$461.00
01/05/2009	ADJUST	REMOVE-POSTED TO WRONG PARCELS BANK: 94-169 NUM: 1032	$629.00	$922.00
10/03/2008	VOID	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 1032	$-629.00	$293.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-461.00	$922.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-492.76	$1,383.00
07/15/2008	BILL	STEVENS, MICHAEL D & JUDIE A	$1,875.76	$1,875.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-448.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-448.00	$448.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-448.00	$896.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-475.60	$1,344.00
07/12/2007	BILL	STEVENS, MICHAEL D & JUDIE A	$1,819.60	$1,819.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-435.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-435.00	$435.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-435.00	$870.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-463.62	$1,305.00
07/12/2006	BILL	STEVENS, MICHAEL D & JUDIE A	$1,768.62	$1,768.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-412.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-412.00	$412.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-412.00	$824.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-433.31	$1,236.00
07/15/2005	BILL	STEVENS, MICHAEL D & JUDIE A	$1,669.31	$1,669.31
12/03/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125302941	$-401.00	$0.00
11/15/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 882286	$-401.00	$401.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-401.00	$802.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-416.55	$1,203.00
07/08/2004	BILL	STEVENS, MICHAEL D & JUDIE A	$1,619.55	$1,619.55
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-394.35	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-394.35	$394.35
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-394.35	$788.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-407.71	$1,183.05
07/18/2003	BILL	STEVENS, MICHAEL D & JUDIE A	$1,590.76	$1,590.76
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-373.00	$0.00
01/17/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4941365	$-373.00	$373.00
11/07/2002	PAYMENT	MARQUIS TITLE & ESCROW CORK: B BANK: 94-182 NUM: 30393	$-387.92	$746.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.92	$1,133.92
08/30/2002	PAYMENT	HARMON, SUSAN KATHERINE CHECK BANK: 94-7074 NUM: 176	$-389.52	$1,119.00
07/12/2002	BILL	HARMON, SUSAN KATHERINE	$1,508.52	$1,508.52
03/14/2002	PAYMENT	HARMON, SUSAN KATHERINE CHECK BANK: 94-7074 NUM: 711	$-366.96	$0.00
01/17/2002	PAYMENT	HARMON, SUSAN CHECK BANK: 94-7074 NUM: 428	$-329.67	$366.96
10/11/2001	PAYMENT	HARMON, SUSAN KATHERINE CHECK BANK: 94-7074 NUM: 689	$-800.00	$696.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.22	$1,496.63
07/12/2001	BILL	HARMON, SUSAN KATHERINE	$1,481.41	$1,481.41
03/16/2001	PAYMENT	HARMON, SUSAN KATHERINE CHECK BANK: 94-7074 NUM: 187	$-763.45	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.71	$763.45
11/03/2000	PAYMENT	HARMON, SUSAN KATHERINE CHECK BANK: 94-7074 NUM: 787	$-800.00	$744.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.59	$1,544.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.27	$1,507.15
07/17/2000	BILL	HARMON, SUSAN KATHERINE	$1,491.88	$1,491.88
05/02/2000	PAYMENT	HARMON, SUSAN KATHERINE CHECK BANK: 94-7074 NUM: 487	$-548.55	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$548.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$553.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.12	$548.55
03/01/2000	PAYMENT	HARMON, SUSAN KATHERINE CHECK BANK: 94-7074 NUM: 423	$-1,159.38	$523.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$70.26	$1,682.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$39.22	$1,612.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.92	$1,573.33
07/17/1999	BILL	HARMON, SUSAN KATHERINE	$1,557.41	$1,557.41
03/11/1999	PAYMENT	WRIGHT, SUSAN CHECK	$-793.80	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.56	$793.80
01/04/1999	PAYMENT	WRIGHT, SUSAN CHECK	$-15.56	$778.24
11/18/1998	PAYMENT	WRIGHT, SUSAN CHECK	$-389.12	$793.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.56	$1,182.92
08/27/1998	PAYMENT	WRIGHT, SUSAN CHECK	$-400.65	$1,167.36
07/13/1998	BILL	HARMON, SUSAN KATHERINE	$1,568.01	$1,568.01
04/27/1998	PAYMENT	WRIGHT, JOSEPH & SUSAN CHECK	$-398.82	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$398.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.30	$397.82
01/20/1998	PAYMENT	WRIGHT, JOSEPH & SUSAN CHECK	$-382.52	$382.52
10/17/1997	PAYMENT	WRIGHT, JOSEPH & SUSAN CHECK	$-382.52	$765.04
08/28/1997	PAYMENT	WRIGHT, JOSEPH & SUSAN CHECK	$-394.03	$1,147.56
07/14/1997	BILL	WRIGHT, JOSEPH & SUSAN	$1,541.59	$1,541.59
03/14/1997	PAYMENT	WRIGHT, JOSEPH & SUSAN	$-391.25	$0.00
02/10/1997	PAYMENT	WRIGHT, JOSEPH & SUSAN	$-376.20	$391.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.05	$767.45
10/17/1996	PAYMENT	WRIGHT, JOSEPH & SUSAN	$-376.20	$752.40
09/09/1996	PAYMENT	WRIGHT, JOSEPH & SUSAN	$-387.72	$1,128.60
07/18/1996	BILL	WRIGHT, JOSEPH & SUSAN	$1,516.32	$1,516.32