Tax Account 015-491-23

Print Page · · Payments Cart · New Search

Owners

LEFFEL, MICHAEL ET AL
9440 WILLIAM RD
STAGECAOCH, NV 89429-0000

OAKES, JENNIFER

Account Summary

Account ID	015-491-23
Account Type	Real Estate
Location	9440 WILLIAM RD STAGECOACH
Balance	$425.00
Currently Due	$0.00

Account ID

015-491-23

Account Type

Real Estate

Location

9440 WILLIAM RD
STAGECOACH

Balance

$425.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.51
Total	$1,700.51
Paid	$1,275.51
Balance	$425.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,700.51

Total

$1,700.51

Paid

$1,275.51

Balance

$425.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$425.51	$0.00	$425.51	$425.51	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$425.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.04	$0.00	$1,651.04	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,476.40	$0.00	$1,476.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,433.47	$14.33	$1,447.80	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,391.93	$31.55	$1,423.48	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,303.65	$14.00	$1,317.65	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,241.64	$0.00	$1,241.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$715.30	$0.00	$715.30	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$697.23	$0.00	$697.23	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-2.00	-2.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-425.00	$425.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-425.00	$850.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-425.51	$1,275.00
07/16/2024	BILL	LEFFEL, MICHAEL ET AL	$1,700.51	$1,700.51
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-412.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-412.00	$412.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-412.00	$824.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-415.04	$1,236.00
07/17/2023	BILL	LEFFEL, MICHAEL ET AL	$1,651.04	$1,651.04
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-369.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-369.00	$369.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-369.00	$738.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-369.40	$1,107.00
07/15/2022	BILL	LEFFEL, MICHAEL ET AL	$1,476.40	$1,476.40
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 0000545873	$-358.31	$0.00
01/04/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 0000526453	$-358.31	$358.31
01/04/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 0000526510	$-372.64	$716.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.33	$1,089.26
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-358.54	$1,074.93
07/14/2021	BILL	LEFFEL, MICHAEL ET AL	$1,433.47	$1,433.47
04/20/2021	PAYMENT	LERETA CHECK 681987	$-17.55	$0.00
04/20/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000428965	$-348.00	$17.55
04/13/2021	AMENDMENT	REMOVE POSTAGE FEE - DUPLICATE	$-2.00	$365.55
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$367.55
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$366.55
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$365.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.55	$364.55
02/25/2021	AMENDMENT	CORR PENALTY ADJ	$-4.00	$347.00
02/25/2021	PAYMENT	NEW AMERICAN FUNDING ADJ 0000398186	$-347.00	$351.00
02/25/2021	ADJUST	NEW AMERICAN FUNDING CHECK 0000398186 VOIDED PAYMENT: 495271. REASON: POST TO 029-111-04	$698.00	$698.00
01/27/2021	AMENDMENT	RECD PMT, REM PEN	$-9.88	$0.00
01/27/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000398186	$-698.00	$9.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.88	$707.88
10/01/2020	PAYMENT	LERETA CHECK NUM: 658838	$-14.00	$694.00
10/01/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000353660	$-347.00	$708.00
10/01/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000353722	$-349.93	$1,055.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.00	$1,404.93
07/09/2020	BILL	CARNES, TIMOTHY JOE SR TR	$1,390.93	$1,390.93
04/13/2020	PAYMENT	DOVENMUEHLE CHECK NUM: 1552453	$-14.00	$0.00
04/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0002883127	$-325.00	$14.00
03/19/2020	PENALTY	POSTAGE	$1.00	$339.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.00	$338.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-328.65	$975.00
07/10/2019	BILL	CARNES, TIMOTHY JOE SR TR	$1,303.65	$1,303.65
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.64	$930.00
07/10/2018	BILL	CARNES, TIMOTHY JOE SR TR	$1,241.64	$1,241.64
01/24/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85804	$-178.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-181.30	$534.00
07/10/2017	BILL	CARNES, TIMOTHY J	$715.30	$715.30
01/13/2017	PAYMENT	FIRST AMERICAN TITLE INS. CHECK NUM: 6913166374	$-174.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.23	$522.00
07/11/2016	BILL	RUTH, BRENDA J	$697.23	$697.23
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-176.74	$519.00
07/07/2015	BILL	RUTH, BRENDA J	$695.74	$695.74
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-171.35	$504.00
07/08/2014	BILL	RUTH, BRENDA J	$675.35	$675.35
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-170.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-170.00	$170.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.00	$340.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-172.98	$510.00
07/08/2013	BILL	RUTH, BRENDA J	$682.98	$682.98
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$191.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$382.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.82	$573.00
07/10/2012	BILL	RUTH, BRENDA J	$764.82	$764.82
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.87	$699.00
07/08/2011	BILL	RUTH, BRENDA J	$934.87	$934.87
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.85	$720.00
07/08/2010	BILL	RUTH, BRENDA J	$962.85	$962.85
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-250.00	$250.00
08/28/2009	PAYMENT	NORTERN NV TITLE CO CHECK BANK: 71-234 NUM: 313716	$-501.93	$500.00
08/28/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 313715	$-848.48	$1,001.93
08/03/2009	INTEREST	Monthly Interest	$5.77	$1,850.41
07/06/2009	BILL	RUTH, BRENDA J	$1,001.93	$1,844.64
07/01/2009	INTEREST	Monthly Interest	$5.77	$842.71
07/01/2009	INTEREST	Monthly Interest	$5.77	$836.94
06/01/2009	INTEREST	Monthly Interest	$57.75	$831.17
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$773.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.58	$766.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.10	$725.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.24	$702.24
08/19/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4550	$-234.72	$693.00
07/15/2008	BILL	LANE, GORDON J & ANNE JAYNE TR	$927.72	$927.72
01/16/2008	PAYMENT	LANE, GORDON CHECK BANK: 90-7118 NUM: 1460	$-225.00	$0.00
11/19/2007	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 90-7118 NUM: 1441	$-225.00	$225.00
09/11/2007	PAYMENT	LANE, GORDON CHECK BANK: 94-8014 NUM: 1652	$-225.00	$450.00
08/15/2007	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 94-8014 NUM: 1639	$-225.73	$675.00
07/12/2007	BILL	LANE, GORDON J & ANNE JAYNE TR	$900.73	$900.73
01/24/2007	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 94-8014 NUM: 1545	$-218.00	$0.00
09/19/2006	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 94-8014 NUM: 1492	$-220.40	$218.00
09/14/2006	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 94-8014 NUM: 1484	$-218.00	$438.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$656.40
08/03/2006	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 90-7118 NUM: 1340	$-218.00	$656.31
07/12/2006	BILL	LANE, GORDON J & ANNE JAYNE TR	$874.31	$874.31
02/03/2006	PAYMENT	LANE, GORDON CHECK BANK: 94-8014 NUM: 1384	$-212.00	$0.00
12/21/2005	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 90-7118 NUM: 1262	$-212.00	$212.00
09/19/2005	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 94-8014 NUM: 1310	$-212.00	$424.00
08/19/2005	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 90-7118 NUM: 1221	$-212.84	$636.00
07/15/2005	BILL	LANE, GORDON J & ANNE JAYNE TR	$848.84	$848.84
03/09/2005	PAYMENT	LANE, GORDON CHECK BANK: 90-7118 NUM: 1159	$-205.00	$0.00
12/14/2004	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 90-7118 NUM: 1142	$-205.00	$205.00
10/04/2004	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 90-7118 NUM: 1102	$-205.00	$410.00
08/13/2004	PAYMENT	LANE, GORDON CHECK BANK: 90-7118 NUM: 1083	$-208.78	$615.00
07/08/2004	BILL	LANE, GORDON J & ANNE JAYNE TR	$823.78	$823.78
02/27/2004	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 94-8014 NUM: 1058	$-202.08	$0.00
12/26/2003	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 94-8014 NUM: 1016	$-202.08	$202.08
10/03/2003	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 90-7118 NUM: 1534	$-202.08	$404.16
08/14/2003	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 11-7000 NUM: 7706	$-202.08	$606.24
07/18/2003	BILL	LANE, GORDON J & ANNE JAYNE TR	$808.32	$808.32
03/04/2003	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 11-7000 NUM: 7559	$-199.00	$0.00
01/08/2003	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 11-7000 NUM: 7503	$-199.00	$199.00
10/04/2002	PAYMENT	LANE, GORDON CHECK BANK: 11-7000 NUM: 7382	$-199.00	$398.00
08/16/2002	PAYMENT	LANE, GORDON J & ANNE J CHECK BANK: 62-64 NUM: 355	$-202.97	$597.00
07/12/2002	BILL	LANE, GORDON J & ANNE JAYNE TR	$799.97	$799.97
02/28/2002	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 11-7000 NUM: 7209	$-194.85	$0.00
01/07/2002	PAYMENT	LANE, GORDON CHECK BANK: 11-7000 NUM: 7117	$-194.85	$194.85
09/26/2001	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 11-7000 NUM: 6959	$-194.85	$389.70
08/16/2001	PAYMENT	LANE, GORDON J & ANNE JAYNE TR CHECK BANK: 11-7000 NUM: 6928	$-195.05	$584.55
07/12/2001	BILL	LANE, GORDON J & ANNE JAYNE TR	$779.60	$779.60
01/18/2001	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK BANK: 56-1551 NUM: 7453	$-190.93	$0.00
01/09/2001	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK BANK: 56-1551 NUM: 7451	$-190.93	$190.93
10/12/2000	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK BANK: 11-7000 NUM: 6601	$-190.93	$381.86
08/24/2000	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK BANK: 11-7000 NUM: 6535	$-191.13	$572.79
07/17/2000	BILL	LANE, GORDON J & ANNE J TRUSTE	$763.92	$763.92
03/08/2000	PAYMENT	LANE, GORDON J & ANNE J CHECK BANK: 11-7000 NUM: 6306	$-200.20	$0.00
01/11/2000	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK BANK: 11-7000 NUM: 6443	$-200.20	$200.20
10/08/1999	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK BANK: 11-7000 NUM: 6166	$-200.20	$400.40
08/24/1999	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK BANK: 11-7000 NUM: 6124	$-200.35	$600.60
07/17/1999	BILL	LANE, GORDON J & ANNE J TRUSTE	$800.95	$800.95
02/18/1999	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK	$-201.11	$0.00
01/07/1999	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK	$-201.11	$201.11
10/08/1998	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK	$-201.11	$402.22
08/19/1998	PAYMENT	LANE, GORDON J & ANNE J CHECK	$-201.42	$603.33
07/13/1998	BILL	LANE, GORDON J & ANNE J TRUSTE	$804.75	$804.75
02/26/1998	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK	$-197.11	$0.00
12/31/1997	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK	$-197.11	$197.11
10/03/1997	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK	$-197.11	$394.22
08/13/1997	PAYMENT	LANE, GORDON J & ANNE J TRUSTE CHECK	$-197.23	$591.33
07/14/1997	BILL	LANE, GORDON J & ANNE J TRUSTE	$788.56	$788.56
03/06/1997	PAYMENT	LANE, GORDON J & ANNE J TRUSTE	$-196.03	$0.00
12/27/1996	PAYMENT	LANE, GORDON J & ANNE J TRUSTE	$-196.03	$196.03
10/07/1996	PAYMENT	LANE, GORDON J & ANNE J TRUSTE	$-196.03	$392.06
08/21/1996	PAYMENT	LANE, GORDON J & ANNE J TRUSTE	$-196.15	$588.09
07/18/1996	BILL	LANE, GORDON J & ANNE J TRUSTE	$784.24	$784.24