Tax Account 017-022-12

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Owners

ROTHERMEL, PERRY
5465 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-022-12
Account Type	Real Estate
Location	5465 CITRUS ST SILVER SPRINGS
Balance	$165.00
Currently Due	$0.00

Account ID

017-022-12

Account Type

Real Estate

Location

5465 CITRUS ST
SILVER SPRINGS

Balance

$165.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.68
Total	$661.68
Paid	$496.68
Balance	$165.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.68

Total

$661.68

Paid

$496.68

Balance

$165.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$166.68	$0.00	$166.68	$166.68	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.49	$0.00	$642.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$541.19	$0.00	$541.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$525.49	$5.46	$530.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$509.40	$0.00	$509.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$494.59	$4.92	$499.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$480.21	$0.00	$480.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$466.26	$16.44	$482.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$454.49	$83.53	$538.02	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$453.44	$42.99	$496.43	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-165.00	$165.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-165.00	$330.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-166.68	$495.00
07/16/2024	BILL	ROTHERMEL, PERRY	$661.68	$661.68
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-162.49	$480.00
07/17/2023	BILL	ROTHERMEL, PERRY	$642.49	$642.49
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-136.19	$405.00
07/15/2022	BILL	ROTHERMEL, PERRY	$541.19	$541.19
02/09/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 183529	$-5.46	$0.00
02/09/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 183527	$-131.33	$5.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.21	$136.79
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-131.33	$136.58
10/15/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC. CHECK 005385241	$-131.33	$267.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.25	$399.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-131.50	$393.99
07/14/2021	BILL	ROTHERMEL, PERRY	$525.49	$525.49
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-127.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-127.00	$127.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$128.40	$381.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-128.40	$252.60
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-128.40	$381.00
07/09/2020	BILL	ROTHERMEL, PERRY	$509.40	$509.40
01/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111716	$-123.00	$0.00
01/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111718	$-127.92	$123.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$250.92
10/14/2019	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 65291216	$-123.00	$246.00
08/19/2019	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 62830050	$-125.59	$369.00
07/10/2019	BILL	ROTHERMEL, PERRY	$494.59	$494.59
03/06/2019	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 55528648	$-120.00	$0.00
01/07/2019	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 52920012	$-120.00	$120.00
10/03/2018	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 49208736	$-120.00	$240.00
08/20/2018	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 47474926	$-120.21	$360.00
07/10/2018	BILL	ROTHERMEL, PERRY	$480.21	$480.21
02/20/2018	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 40827490	$-116.00	$0.00
12/28/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019894563	$-11.71	$116.00
12/28/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019896984	$-116.00	$127.71
12/28/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019896983	$-116.00	$243.71
12/11/2017	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 38373564	$-122.99	$359.71
11/13/2017	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 37457240	$-293.49	$482.70
11/01/2017	INTEREST	Monthly Interest	$1.88	$776.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.71	$774.31
10/02/2017	INTEREST	Monthly Interest	$1.88	$762.60
09/01/2017	INTEREST	Monthly Interest	$1.88	$760.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.73	$758.84
08/01/2017	INTEREST	Monthly Interest	$1.88	$754.11
07/10/2017	BILL	ROTHERMEL, PERRY	$466.26	$752.23
07/10/2017	INTEREST	Monthly Interest	$1.88	$285.97
07/03/2017	INTEREST	Monthly Interest	$1.88	$284.09
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$282.21
06/01/2017	INTEREST	Monthly Interest	$18.83	$267.21
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$248.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.30	$241.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.52	$230.52
12/06/2016	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 28322609	$-124.42	$226.00
10/19/2016	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 27281077	$-120.11	$350.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.42	$470.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.62	$459.11
07/18/2016	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 25414656	$-264.41	$454.49
07/11/2016	BILL	ROTHERMEL, PERRY	$454.49	$718.90
07/08/2016	INTEREST	Monthly Interest	$1.88	$264.41
07/01/2016	INTEREST	Monthly Interest	$1.88	$262.53
06/01/2016	INTEREST	Monthly Interest	$18.83	$260.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.30	$241.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
10/13/2015	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 20479721	$-113.00	$226.00
09/14/2015	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 20020219	$-249.00	$339.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.58	$588.00
08/03/2015	INTEREST	Monthly Interest	$0.92	$583.42
07/07/2015	BILL	ROTHERMEL, PERRY	$453.44	$582.50
07/07/2015	INTEREST	Monthly Interest	$0.92	$129.06
07/01/2015	INTEREST	Monthly Interest	$0.92	$128.14
06/01/2015	INTEREST	Monthly Interest	$9.17	$127.22
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$118.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$115.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.40	$114.40
01/28/2015	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 16675572	$-114.40	$110.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$224.40
10/16/2014	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 15428511	$-110.00	$220.00
08/14/2014	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 14755759	$-110.09	$330.00
07/08/2014	BILL	ROTHERMEL, PERRY	$440.09	$440.09
03/03/2014	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 13015625	$-106.00	$0.00
01/17/2014	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 12523180	$-106.00	$106.00
10/14/2013	PAYMENT	PERRY ROTHERMEL CORK: D BANK: PNP INTERNET NUM: 11611494	$-106.00	$212.00
09/04/2013	PAYMENT	ROTHERMEL, PERRY CORK: D NUM: PNP/IBP	$-113.67	$318.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.37	$431.67
07/08/2013	BILL	ROTHERMEL, PERRY	$427.30	$427.30
04/11/2013	PAYMENT	TAYLOR, DENA CORK: D NUM: CREDIT CARD	$-136.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.24	$136.24
01/14/2013	PAYMENT	DENA TAYLOR CORK: D BANK: PNP INTERNET NUM: 9557715	$-131.00	$131.00
10/11/2012	PAYMENT	TAYLOR, DENA CORK: D NUM: IBP	$-131.00	$262.00
09/07/2012	PAYMENT	TAYLOR, DENA CORK: D NUM: CREDIT CARD	$-139.05	$393.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.35	$532.05
07/27/2012	PAYMENT	TAYLOR, DENA CORK: D NUM: CREDIT CARD	$-734.11	$526.70
07/10/2012	BILL	ROTHERMEL, PERRY	$526.70	$1,260.81
07/10/2012	INTEREST	Monthly Interest	$5.02	$734.11
07/02/2012	INTEREST	Monthly Interest	$5.02	$729.09
06/01/2012	INTEREST	Monthly Interest	$50.25	$724.07
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$673.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.18	$667.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.10	$631.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.04	$611.04
08/04/2011	PAYMENT	TAYLOR, DENA CASH	$-1,186.37	$603.00
07/08/2011	BILL	ROTHERMEL, PERRY	$805.80	$1,789.37
07/08/2011	INTEREST	Monthly Interest	$6.51	$983.57
07/05/2011	INTEREST	Monthly Interest	$6.51	$977.06
06/06/2011	INTEREST	Monthly Interest	$65.13	$970.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$905.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.71	$898.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.19	$844.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.58	$809.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.86	$789.44
07/08/2010	BILL	ROTHERMEL, PERRY	$781.58	$781.58
02/23/2010	PAYMENT	ROTHERMEL, PERRY CHECK BANK: 94-7074 NUM: 1475	$-189.00	$0.00
01/04/2010	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CORK: D BANK: CC NUM: MASTER	$-189.00	$189.00
09/25/2009	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1416	$-189.00	$378.00
08/12/2009	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1403	$-191.83	$567.00
07/06/2009	BILL	ROTHERMEL, PERRY & PATRICIA AN	$758.83	$758.83
12/24/2008	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1337	$-368.00	$0.00
10/16/2008	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1307	$-184.00	$368.00
08/22/2008	PAYMENT	ROTHERMEL, PAT CHECK BANK: 75-53 NUM: 3117513	$-184.74	$552.00
07/15/2008	BILL	ROTHERMEL, PERRY & PATRICIA AN	$736.74	$736.74
03/12/2008	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1226	$-178.00	$0.00
01/14/2008	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1205	$-178.00	$178.00
10/05/2007	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1170	$-178.00	$356.00
08/22/2007	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1155	$-181.29	$534.00
07/12/2007	BILL	ROTHERMEL, PERRY & PATRICIA AN	$715.29	$715.29
03/07/2007	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1091	$-173.00	$0.00
12/28/2006	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1066	$-173.00	$173.00
09/28/2006	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1034	$-173.00	$346.00
08/28/2006	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-7074 NUM: 1020	$-175.47	$519.00
07/12/2006	BILL	ROTHERMEL, PERRY & PATRICIA AN	$694.47	$694.47
03/06/2006	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 90-78 NUM: 1066	$-168.00	$0.00
12/22/2005	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 90-78 NUM: 1049	$-168.00	$168.00
10/11/2005	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 90-78 NUM: 1031	$-168.00	$336.00
08/18/2005	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 90-78 NUM: 1021	$-170.23	$504.00
07/15/2005	BILL	ROTHERMEL, PERRY & PATRICIA AN	$674.23	$674.23
03/16/2005	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 15-800 NUM: 14632453	$-163.00	$0.00
01/07/2005	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 15-/00 NUM: 785525	$-163.00	$163.00
10/11/2004	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 15-800 NUM: 402398	$-163.00	$326.00
08/10/2004	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 15-800 NUM: 545574685	$-165.59	$489.00
07/08/2004	BILL	ROTHERMEL, PERRY & PATRICIA AN	$654.59	$654.59
12/22/2003	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 15-800 NUM: 75290001	$-321.38	$0.00
10/10/2003	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-8014 NUM: 1098	$-160.69	$321.38
08/14/2003	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-8014 NUM: 1093	$-160.72	$482.07
07/18/2003	BILL	ROTHERMEL, PERRY & PATRICIA AN	$642.79	$642.79
03/12/2003	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 15-800 NUM: 11096813	$-158.00	$0.00
12/20/2002	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-8014 NUM: 1029	$-158.00	$158.00
10/14/2002	PAYMENT	ROTHERMEL, PAT CHECK BANK: 15-800 NUM: 418679115	$-158.00	$316.00
08/23/2002	PAYMENT	ROTHERMEL, PERRY & PAT CHECK BANK: 94-8014 NUM: 1007	$-160.86	$474.00
07/12/2002	BILL	ROTHERMEL, PERRY & PATRICIA AN	$634.86	$634.86
03/06/2002	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-8014 NUM: 1400	$-154.74	$0.00
01/07/2002	PAYMENT	ROTHERMEL, PERRY & PAT CHECK BANK: 94-8014 NUM: 1390	$-154.74	$154.74
10/05/2001	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-8014 NUM: 1368	$-154.74	$309.48
08/27/2001	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 75-53 NUM: 188231	$-154.98	$464.22
07/12/2001	BILL	ROTHERMEL, PERRY & PATRICIA AN	$619.20	$619.20
03/01/2001	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-8014 NUM: 1328	$-151.63	$0.00
12/28/2000	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-8014 NUM: 1314	$-151.63	$151.63
10/05/2000	PAYMENT	ROTHERMEL, PERRY & PAT CHECK BANK: 94-8014 NUM: 1294	$-151.63	$303.26
08/30/2000	PAYMENT	ROTHERMEL, PERRY & PAT CHECK BANK: 94-8014 NUM: 1289	$-151.86	$454.89
07/17/2000	BILL	ROTHERMEL, PERRY & PATRICIA AN	$606.75	$606.75
02/28/2000	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-8014 NUM: 1259	$-143.39	$0.00
12/28/1999	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-8014 NUM: 1247	$-143.39	$143.39
10/07/1999	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-8014 NUM: 1233	$-143.39	$286.78
08/26/1999	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK BANK: 94-8014 NUM: 1222	$-143.66	$430.17
07/17/1999	BILL	ROTHERMEL, PERRY & PATRICIA AN	$573.83	$573.83
02/22/1999	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK	$-144.16	$0.00
12/30/1998	PAYMENT	WESTERN TITLE CHECK	$-144.16	$144.16
10/08/1998	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK	$-144.16	$288.32
08/21/1998	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK	$-144.42	$432.48
07/13/1998	BILL	ROTHERMEL, PERRY & PATRICIA AN	$576.90	$576.90
03/10/1998	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK	$-141.40	$0.00
01/07/1998	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK	$-141.40	$141.40
10/16/1997	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK	$-141.40	$282.80
08/20/1997	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN CHECK	$-141.56	$424.20
07/14/1997	BILL	ROTHERMEL, PERRY & PATRICIA AN	$565.76	$565.76
03/11/1997	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN	$-140.62	$0.00
12/31/1996	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN	$-140.62	$140.62
10/14/1996	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN	$-140.62	$281.24
08/28/1996	PAYMENT	ROTHERMEL, PERRY & PATRICIA AN	$-140.80	$421.86
07/18/1996	BILL	ROTHERMEL, PERRY & PATRICIA AN	$562.66	$562.66