Tax Account 017-254-14

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Owners

FLEMING, ROBERT & JENNIFER
1130 W 8TH ST
SILVER SPRINGS, NV 89429-0000

FLEMING, JENNIFER

Account Summary

Account ID	017-254-14
Account Type	Real Estate
Location	1130 W 8TH ST SILVER SPRINGS
Balance	$987.40
Currently Due	$829.40

Account ID

017-254-14

Account Type

Real Estate

Location

1130 W 8TH ST
SILVER SPRINGS

Balance

$987.40

Currently Due

$829.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$635.47
Total	$657.90
Paid	$0.00
Balance	$657.90
Due	$829.40
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$635.47

Total

$657.90

Paid

$0.00

Balance

$657.90

Due

$829.40

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$161.47	$6.46	$161.47	$0.00	$497.43
2	10/07/2024	10/17/2024	Past due	$158.00	$15.97	$158.00	$0.00	$671.40
3	01/06/2025	01/16/2025	Past due	$158.00	$0.00	$158.00	$0.00	$829.40
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$987.40

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$588.55	$69.06	$387.55	$329.50	$329.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$491.15	$72.86	$612.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$449.36	$67.42	$557.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$438.34	$18.68	$489.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$389.38	$40.17	$429.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$370.88	$55.00	$425.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$355.96	$59.68	$415.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$347.00	$57.26	$404.26	$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	.00	2.04	1.59
2023-2024	S31	Churchill Valley GW	2.04	1.28	.76	.76
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.87	$987.40
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.87	$985.53
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.87	$983.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.97	$981.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.87	$965.82
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.87	$963.95
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$962.08
07/29/2024	PAYMENT	FLEMING, ROBERT & JENNIFER CASH	$-300.00	$955.62
07/16/2024	BILL	FLEMING, ROBERT & JENNIFER	$635.47	$1,255.62
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.17	$620.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.17	$615.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.75	$611.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.07	$570.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.24	$534.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.35	$513.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$503.40
08/14/2023	PAYMENT	ROBERT JENNIFER FLEMING PNP PNP - 140926860	$-700.07	$501.00
07/17/2023	BILL	FLEMING, ROBERT & JENNIFER	$588.55	$1,201.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.04	$612.52
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.04	$608.48
06/05/2023	INTEREST	INTEREST FOR 06/2023	$40.43	$604.44
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$564.01
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$559.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.96	$558.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.85	$524.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.16	$502.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$490.04
07/15/2022	BILL	FLEMING, ROBERT & JENNIFER	$485.15	$485.15
07/05/2022	PAYMENT	FLEMING, ROBERT - CASH CASH 017-254-14	$-834.00	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.46	$834.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$37.45	$828.54
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.72	$791.09
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.72	$789.37
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.72	$787.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.46	$785.93
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.72	$754.47
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$752.75
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.72	$748.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.22	$746.53
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.72	$726.31
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.72	$724.59
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.72	$722.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.24	$721.15
07/14/2021	BILL	FLEMING, ROBERT & JENNIFER	$449.36	$709.91
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$260.55
06/08/2021	INTEREST	INTEREST FOR 06/2021	$17.17	$245.55
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$228.38
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$221.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.30	$220.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$210.12
10/06/2020	PAYMENT	ROBERT FLEMING CORK: D BANK: PNP INTERNET NUM: 82243379	$-443.87	$206.00
10/05/2020	INTEREST	Monthly Interest	$1.62	$649.87
09/01/2020	INTEREST	Monthly Interest	$1.62	$648.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.26	$646.63
08/03/2020	INTEREST	Monthly Interest	$1.62	$642.37
07/09/2020	BILL	FLEMING, ROBERT & JENNIFER	$415.38	$640.75
07/01/2020	INTEREST	Monthly Interest	$1.62	$225.37
06/01/2020	INTEREST	Monthly Interest	$16.17	$223.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.70	$207.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.88	$197.88
10/14/2019	PAYMENT	LINDA MILLER CORK: D BANK: PNP INTERNET NUM: 65318212	$-425.18	$194.00
10/01/2019	INTEREST	Monthly Interest	$1.53	$619.18
09/01/2019	INTEREST	Monthly Interest	$1.53	$617.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.94	$616.12
07/31/2019	INTEREST	Monthly Interest	$1.53	$612.18
07/22/2019	INTEREST	Monthly Interest	$1.53	$610.65
07/10/2019	BILL	FLEMING, ROBERT & JENNIFER	$389.38	$609.12
07/01/2019	INTEREST	Monthly Interest	$1.53	$219.74
06/03/2019	INTEREST	Monthly Interest	$15.33	$218.21
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$202.88
04/04/2019	PENALTY	Postage	$1.00	$197.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.20	$196.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$187.68
11/15/2018	PAYMENT	LINDA MILLER CORK: D BANK: PNP INTERNET NUM: 50907944	$-200.02	$184.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.34	$384.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$374.68
07/10/2018	BILL	FLEMING, ROBERT & JENNIFER	$370.88	$370.88
05/10/2018	PAYMENT	LINDA MILLER CORK: D BANK: PNP INTERNET NUM: 43864887	$-415.64	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$415.64
03/30/2018	PENALTY	Postage	$1.00	$410.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.92	$409.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.08	$384.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.00	$368.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$359.64
07/10/2017	BILL	FLEMING, ROBERT & JENNIFER	$355.96	$355.96
05/02/2017	PAYMENT	LINDA L MILLER CORK: D BANK: PNP INTERNET NUM: 31876122	$-404.26	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$404.26
03/28/2017	PENALTY	Postage	$1.00	$400.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.29	$399.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.66	$374.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.75	$359.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.56	$350.56
07/11/2016	BILL	FLEMING, ROBERT & JENNIFER	$347.00	$347.00
06/06/2016	PAYMENT	ROGERS, WILLIAM F & PAMELA G CHECK NUM: 1142	$-1,347.09	$0.00
06/01/2016	INTEREST	Monthly Interest	$34.31	$1,347.09
05/02/2016	INTEREST	Monthly Interest	$5.47	$1,312.78
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,307.31
03/31/2016	INTEREST	Monthly Interest	$5.47	$1,300.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.23	$1,295.10
03/01/2016	INTEREST	Monthly Interest	$5.47	$1,270.87
02/01/2016	INTEREST	Monthly Interest	$5.47	$1,265.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.61	$1,259.93
01/04/2016	INTEREST	Monthly Interest	$5.47	$1,244.32
12/01/2015	INTEREST	Monthly Interest	$5.47	$1,238.85
11/02/2015	INTEREST	Monthly Interest	$5.47	$1,233.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.71	$1,227.91
10/01/2015	INTEREST	Monthly Interest	$5.47	$1,219.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.53	$1,213.73
08/03/2015	INTEREST	Monthly Interest	$5.47	$1,210.20
07/07/2015	BILL	FLEMING, ROBERT & JENNIFER	$346.14	$1,204.73
07/07/2015	INTEREST	Monthly Interest	$5.47	$858.59
07/01/2015	INTEREST	Monthly Interest	$5.47	$853.12
06/01/2015	INTEREST	Monthly Interest	$30.62	$847.65
05/01/2015	INTEREST	Monthly Interest	$2.68	$817.03
03/31/2015	INTEREST	Monthly Interest	$2.68	$814.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.47	$811.67
03/02/2015	INTEREST	Monthly Interest	$2.68	$788.20
02/02/2015	INTEREST	Monthly Interest	$2.68	$785.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.14	$782.84
01/02/2015	INTEREST	Monthly Interest	$2.68	$767.70
12/01/2014	INTEREST	Monthly Interest	$2.68	$765.02
11/03/2014	INTEREST	Monthly Interest	$2.68	$762.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.46	$759.66
10/01/2014	INTEREST	Monthly Interest	$2.68	$751.20
09/02/2014	INTEREST	Monthly Interest	$2.68	$748.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.45	$745.84
07/08/2014	BILL	FLEMING, ROBERT & JENNIFER	$335.27	$742.39
07/07/2014	INTEREST	Monthly Interest	$2.68	$407.12
07/01/2014	INTEREST	Monthly Interest	$2.68	$404.44
06/02/2014	INTEREST	Monthly Interest	$26.82	$401.76
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$374.94
03/26/2014	PENALTY	POSTAGE	$1.00	$371.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.53	$370.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.51	$347.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.09	$333.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.27	$325.06
07/08/2013	BILL	FLEMING, ROBERT & JENNIFER	$321.79	$321.79
01/04/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6729	$-204.00	$0.00
10/10/2012	PAYMENT	BODE, RICHARD/SANDRA CHECK NUM: 6551	$-102.00	$204.00
08/28/2012	PAYMENT	RICHARD BODE CHECK NUM: 6464	$-103.90	$306.00
07/10/2012	BILL	BODE, RICHARD I & SANDRA S	$409.90	$409.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-133.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-133.00	$133.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-133.00	$266.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-135.80	$399.00
07/08/2011	BILL	MAGILL, SARAH A	$534.80	$534.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-159.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-159.00	$159.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-159.00	$318.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-162.96	$477.00
07/08/2010	BILL	MAGILL, SARAH A	$639.96	$639.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-173.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-173.00	$173.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-173.00	$346.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-173.67	$519.00
07/06/2009	BILL	MAGILL, SARAH A	$692.67	$692.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-167.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-167.00	$167.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-167.00	$334.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-169.36	$501.00
07/15/2008	BILL	MAGILL, SARAH A	$670.36	$670.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-155.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-155.00	$155.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-155.00	$310.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-155.71	$465.00
07/12/2007	BILL	MAGILL, SARAH A	$620.71	$620.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-104.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-104.00	$104.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-104.00	$208.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$104.00	$312.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-104.00	$208.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-104.21	$312.00
07/12/2006	BILL	MAGILL, SARAH A	$416.21	$416.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-101.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-101.00	$101.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-101.00	$202.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-104.92	$303.00
07/15/2005	BILL	MAGILL, SARAH A	$407.92	$407.92
12/23/2004	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 2716	$-72.00	$0.00
08/20/2004	PAYMENT	MC GUCKIE, JOHN E & JANET M CHECK BANK: 94-7074 NUM: 2595	$-75.49	$72.00
07/08/2004	BILL	MC GUCKIE, JOHN E & JANET M	$147.49	$147.49
08/20/2003	PAYMENT	JANET OR JOHN MCGUCKIE CHECK BANK: 94-7074 NUM: 2137	$-78.92	$0.00
07/18/2003	BILL	MC GUCKIE, JOHN E & JANET M	$78.92	$78.92
08/24/2002	PAYMENT	MC GUCKIE, JANET CHECK BANK: 94-7074 NUM: 1908	$-76.36	$0.00
07/12/2002	BILL	MC GUCKIE, JOHN E & JANET M	$76.36	$76.36
08/22/2001	PAYMENT	MCGUCKIE, JANET OR JOHN E CHECK BANK: 94-7074 NUM: 1601	$-75.07	$0.00
07/12/2001	BILL	MC GUCKIE, JOHN E & JANET M	$75.07	$75.07
09/03/2000	PAYMENT	MCGUCKIE, JANET OR JOHN E CHECK BANK: 94-7074 NUM: 1235	$-73.55	$0.00
07/17/2000	BILL	MC GUCKIE, JOHN E & JANET M	$73.55	$73.55
08/13/1999	PAYMENT	MCGUCKIE, JOHN E CHECK BANK: 74-7623 NUM: 964	$-67.97	$0.00
07/17/1999	BILL	MC GUCKIE, JOHN E & JANET M	$67.97	$67.97
07/30/1998	PAYMENT	HUDSON, RUSSELL W & MARY CHECK	$-69.19	$0.00
07/13/1998	BILL	HUDSON, RUSSELL W & MARY	$69.19	$69.19
07/28/1997	PAYMENT	HUDSON, RUSSELL W & MARY CHECK	$-68.72	$0.00
07/14/1997	BILL	HUDSON, RUSSELL W & MARY	$68.72	$68.72
09/09/1996	PAYMENT	HUDSON, RUSSELL W & MARY	$-68.35	$0.00
07/18/1996	BILL	HUDSON, RUSSELL W & MARY	$68.35	$68.35