Tax Account 015-071-28

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Owners

SHOREY, ERIC & BARBARA
8400 IROQUOIS TR
STAGECOACH, NV 89429-0000

SHOREY, BARBARA

Account Summary

Account ID	015-071-28
Account Type	Real Estate
Location	8400 IROQUOIS TR STAGECOACH
Balance	$1,335.00
Currently Due	$445.00

Account ID

015-071-28

Account Type

Real Estate

Location

8400 IROQUOIS TR
STAGECOACH

Balance

$1,335.00

Currently Due

$445.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,781.00
Total	$1,781.00
Paid	$446.00
Balance	$1,335.00
Due	$445.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,781.00

Total

$1,781.00

Paid

$446.00

Balance

$1,335.00

Due

$445.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$446.00	$0.00	$0.00	$446.00	$446.00	$0.00
2	10/05/2026	10/16/2026	Due	$445.00	$0.00	$0.00	$445.00	$0.00	$445.00
3	01/04/2027	01/15/2027	Due	$445.00	$0.00	$0.00	$445.00	$0.00	$890.00
4	03/01/2027	03/12/2027	Due	$445.00	$0.00	$0.00	$445.00	$0.00	$1,335.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,657.47	$0.00	$0.00	$1,657.47	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$1,543.46	$0.00	$0.00	$1,543.46	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$1,438.14	$0.00	$0.00	$1,438.14	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,223.36	$0.00	$0.00	$1,223.36	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,141.76	$0.00	$0.00	$1,141.76	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,065.36	$0.00	$0.00	$1,065.36	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,006.06	$0.00	$0.00	$1,006.06	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$963.92	$0.00	$0.00	$963.92	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$929.96	$0.00	$0.00	$929.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$909.48	$0.00	$0.00	$909.48	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.06	89.94	29.98
2026-2027	S32	Dayton Valley GW	2.80	.76	2.04	.68
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-446.00	$1,335.00
07/15/2026	BILL	SHOREY, ERIC & BARBARA	$1,781.00	$1,781.00
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-414.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-414.00	$414.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-414.00	$828.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-415.47	$1,242.00
07/11/2025	BILL	SHOREY, ERIC & BARBARA	$1,657.47	$1,657.47
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-385.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-385.00	$385.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$770.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.46	$1,155.00
07/16/2024	BILL	SHOREY, ERIC & BARBARA	$1,543.46	$1,543.46
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-361.14	$1,077.00
07/17/2023	BILL	SHOREY, ERIC & BARBARA	$1,438.14	$1,438.14
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-308.36	$915.00
07/15/2022	BILL	SHOREY, ERIC & BARBARA	$1,223.36	$1,223.36
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.40	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.40	$285.40
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.40	$570.80
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.56	$856.20
07/14/2021	BILL	SHOREY, ERIC & BARBARA	$1,141.76	$1,141.76
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$267.36	$798.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-267.36	$530.64
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-267.36	$798.00
07/09/2020	BILL	SHOREY, ERIC & BARBARA	$1,065.36	$1,065.36
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-253.06	$753.00
07/10/2019	BILL	SHOREY, ERIC & BARBARA	$1,006.06	$1,006.06
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.92	$720.00
07/10/2018	BILL	SHOREY, ERIC & BARBARA	$963.92	$963.92
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/18/2017	PAYMENT	CHASE CHECK	$-233.96	$696.00
07/10/2017	BILL	SHOREY, ERIC & BARBARA	$929.96	$929.96
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-227.00	$227.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$454.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$227.00	$681.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.48	$681.00
07/11/2016	BILL	SHOREY, ERIC & BARBARA	$909.48	$909.48
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.82	$678.00
07/07/2015	BILL	SHOREY, ERIC & BARBARA	$907.82	$907.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-220.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-220.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-220.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-220.00	$220.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-220.00	$440.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-223.27	$660.00
07/08/2014	BILL	SHOREY, ERIC & BARBARA	$883.27	$883.27
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-220.00	$220.00
10/02/2013	PAYMENT	CHASE CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-223.71	$660.00
07/08/2013	BILL	SHOREY, ERIC & BARBARA	$883.71	$883.71
03/04/2013	PAYMENT	CHASE CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	CHASE CHECK	$-250.06	$741.00
07/10/2012	BILL	SHOREY, ERIC & BARBARA	$991.06	$991.06
01/30/2012	PAYMENT	SERVICELINK CHECK NUM: 110139	$-285.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	CHASE CHECK	$-288.29	$855.00
07/08/2011	BILL	SHOREY, ERIC & BARBARA	$1,143.29	$1,143.29
03/07/2011	PAYMENT	CHASE CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.58	$876.00
07/08/2010	BILL	SHOREY, ERIC & BARBARA	$1,172.58	$1,172.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.99	$969.00
07/06/2009	BILL	SHOREY, ERIC & BARBARA	$1,292.99	$1,292.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.72	$957.00
07/15/2008	BILL	SHOREY, ERIC & BARBARA	$1,279.72	$1,279.72
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-297.00	$297.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-301.52	$891.00
07/12/2007	BILL	SHOREY, ERIC & BARBARA	$1,192.52	$1,192.52
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-277.00	$277.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-277.00	$554.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-280.56	$831.00
07/12/2006	BILL	SHOREY, ERIC & BARBARA	$1,111.56	$1,111.56
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-259.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-259.00	$259.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-259.00	$518.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-259.80	$777.00
07/15/2005	BILL	SHOREY, ERIC & BARBARA	$1,036.80	$1,036.80
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-242.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-242.00	$242.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-242.00	$484.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-243.47	$726.00
07/08/2004	BILL	SHOREY, ERIC & BARBARA	$969.47	$969.47
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-190.71	$0.00
11/06/2003	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 63-1012 NUM: 49119	$-286.07	$190.71
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-238.39	$476.78
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-238.41	$715.17
07/18/2003	BILL	SHOREY, ERIC & BARBARA	$953.58	$953.58
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-235.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-235.00	$470.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-238.80	$705.00
07/12/2002	BILL	SHOREY, ERIC & BARBARA	$943.80	$943.80
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-230.62	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-230.62	$230.62
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-230.62	$461.24
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-230.92	$691.86
07/12/2001	BILL	SHOREY, ERIC & BARBARA	$922.78	$922.78
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-226.48	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-226.48	$226.48
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-226.48	$452.96
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-226.82	$679.44
07/17/2000	BILL	SHOREY, ERIC & BARBARA	$906.26	$906.26
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-249.49	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-249.49	$249.49
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-249.49	$498.98
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338406	$-249.73	$748.47
07/17/1999	BILL	SHOREY, ERIC & BARBARA	$998.20	$998.20
04/12/1999	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-12 NUM: 367352	$-10.00	$0.00
04/12/1999	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-12 NUM: 380995	$-250.03	$10.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.00	$260.03
12/29/1998	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 227581	$-250.03	$250.03
09/28/1998	PAYMENT	SHOREY, ERIC & BARBARA U/C CHECK BANK: 94-8014 NUM: 5330	$-250.03	$500.06
08/21/1998	PAYMENT	SHOREY, ERIC & BARBARA CHECK BANK: 94-8014 NUM: 5285	$-250.27	$750.09
07/13/1998	BILL	SHOREY, ERIC & BARBARA U/C	$1,000.36	$1,000.36
03/27/1998	PAYMENT	SHOREY, ERIC & BARBARA U/C CHECK	$-9.82	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$9.82
03/25/1998	PENALTY	Postage Costs	$1.00	$10.82
03/17/1998	PAYMENT	SHOREY, ERIC & BARBARA U/C CHECK	$-245.41	$9.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.82	$255.23
01/14/1998	PAYMENT	SHOREY, ERIC & BARBARA U/C CHECK	$-245.41	$245.41
09/30/1997	PAYMENT	SHOREY, ERIC & BARBARA U/C CHECK	$-245.41	$490.82
08/06/1997	PAYMENT	SHOREY, ERIC & BARBARA U/C CHECK	$-245.68	$736.23
07/14/1997	BILL	SHOREY, ERIC & BARBARA U/C	$981.91	$981.91
02/25/1997	PAYMENT	SHOREY, ERIC & BARBARA U/C	$-244.28	$0.00
01/21/1997	PAYMENT	SHOREY, ERIC & BARBARA U/C	$-244.28	$244.28
10/11/1996	PAYMENT	SHOREY, ERIC & BARBARA U/C	$-244.28	$488.56
08/27/1996	PAYMENT	SHOREY, ERIC & BARBARA U/C	$-244.52	$732.84
07/18/1996	BILL	SHOREY, ERIC & BARBARA U/C	$977.36	$977.36