Tax Account 018-403-05

Print Page · · Payments Cart · New Search

Owners

HARD, JANET / BRAUTIGAM, GAIL
3814 CITRUS ST
SILVER SPRINGS, NV 89429-0000

BRAUTIGAM, GAIL

Account Summary

Account ID	018-403-05
Account Type	Real Estate
Location	3814 CITRUS ST SILVER SPRINGS
Balance	$214.00
Currently Due	$0.00

Account ID

018-403-05

Account Type

Real Estate

Location

3814 CITRUS ST
SILVER SPRINGS

Balance

$214.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.64
Total	$856.64
Paid	$642.64
Balance	$214.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$856.64

Total

$856.64

Paid

$642.64

Balance

$214.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$214.64	$0.00	$214.64	$214.64	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Due	$214.00	$0.00	$214.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.75	$0.00	$831.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$674.79	$0.00	$674.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$624.95	$0.00	$624.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$577.95	$0.00	$577.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$541.74	$0.00	$541.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$516.00	$0.00	$516.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$820.55	$0.00	$820.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$808.08	$0.00	$808.08	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$428.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.64	$642.00
07/16/2024	BILL	HARD, JANET / BRAUTIGAM, GAIL	$856.64	$856.64
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.75	$621.00
07/17/2023	BILL	HARD, JANET / BRAUTIGAM, GAIL	$831.75	$831.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-168.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-168.00	$168.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-168.00	$336.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.79	$504.00
07/15/2022	BILL	HARD, JANET / BRAUTIGAM, GAIL	$674.79	$674.79
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.20	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.20	$156.20
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.20	$312.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-156.35	$468.60
07/14/2021	BILL	HARD, JANET / BRAUTIGAM, GAIL	$624.95	$624.95
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$145.95	$432.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-145.95	$286.05
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-145.95	$432.00
07/09/2020	BILL	HARD, JANET / BRAUTIGAM, GAIL	$577.95	$577.95
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-135.00	$135.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-136.74	$405.00
07/10/2019	BILL	STEINBERG, JUSTIN KARL	$541.74	$541.74
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-128.67	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-128.67	$128.67
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-128.67	$257.34
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-129.99	$386.01
07/19/2018	AMENDMENT	SSGID shd not n/b billed here	$-325.32	$516.00
07/10/2018	BILL	STEINBERG, JUSTIN KARL	$841.32	$841.32
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/16/2018	PAYMENT	LOANCARE CHECK NUM: 5002662151	$-42.34	$205.00
10/11/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 195473	$-162.66	$247.34
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-205.55	$615.00
07/10/2017	BILL	PHELPS, HERMAN L & TAMMY L	$820.55	$820.55
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-202.00	$202.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-202.00	$404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$202.08	$606.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-202.08	$403.92
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-202.08	$606.00
07/11/2016	BILL	PHELPS, HERMAN L & TAMMY L	$808.08	$808.08
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-203.97	$603.00
07/07/2015	BILL	PHELPS, HERMAN L & TAMMY L	$806.97	$806.97
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-200.91	$591.00
07/08/2014	BILL	PHELPS, HERMAN L & TAMMY L	$791.91	$791.91
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-193.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-193.00	$193.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-193.00	$386.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-194.14	$579.00
07/08/2013	BILL	PHELPS, HERMAN L & TAMMY L	$773.14	$773.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-208.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-208.00	$208.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-208.00	$416.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-209.67	$624.00
07/10/2012	BILL	PHELPS, HERMAN L & TAMMY L	$833.67	$833.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-284.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-284.00	$284.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-284.00	$568.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.46	$852.00
07/08/2011	BILL	PHELPS, HERMAN L & TAMMY L	$1,139.46	$1,139.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-290.00	$0.00
10/07/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 2534575	$-290.00	$290.00
09/27/2010	PAYMENT	LSI TITLE AGENCY INC CHECK BANK: 16-66 NUM: 110061074	$-290.00	$580.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-290.54	$870.00
07/08/2010	BILL	PHELPS, HERMAN L & TAMMY L	$1,160.54	$1,160.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-318.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-318.00	$318.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-318.79	$954.00
07/06/2009	BILL	PHELPS, HERMAN L & TAMMY L	$1,272.79	$1,272.79
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-312.20	$933.00
07/15/2008	BILL	PHELPS, HERMAN L & TAMMY L	$1,245.20	$1,245.20
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-304.00	$304.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-306.41	$912.00
07/12/2007	BILL	PHELPS, HERMAN L & TAMMY L	$1,218.41	$1,218.41
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-298.00	$298.00
09/01/2006	PAYMENT	PHELPS, HERMAN L & TAMMY L CHECK BANK: 94-169 NUM: 33815	$-596.40	$596.00
09/01/2006	AMENDMENT	postmarked 8/31	$-11.94	$1,192.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.94	$1,204.34
07/12/2006	BILL	PHELPS, HERMAN L & TAMMY L	$1,192.40	$1,192.40
03/08/2006	PAYMENT	PHELPS, TAMMY CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$0.00
01/17/2006	PAYMENT	PHELPS, TAMMY CORK: D BANK: CREDIT CARD NUM: VISA	$-156.00	$150.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$306.00
10/14/2005	PAYMENT	TAMMY PHELPS CORK: D BANK: CREDIT CARD NUM: VISA	$-156.00	$300.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.00	$456.00
08/24/2005	PAYMENT	PHELPS, HERMAN L & TAMMY L CORK: D BANK: CREDIT CARD NUM: VISA	$-151.17	$450.00
07/15/2005	BILL	PHELPS, HERMAN L & TAMMY L	$601.17	$601.17
03/15/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 15131	$-471.00	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.00	$471.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.00	$456.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221724	$-195.92	$450.00
08/02/2004	INTEREST	Monthly Interest	$0.29	$645.92
07/08/2004	BILL	ZUMWALT, NELS C & CARRIE W	$600.26	$645.63
07/01/2004	INTEREST	Monthly Interest	$0.29	$45.37
07/01/2004	INTEREST	Monthly Interest	$0.29	$45.08
06/15/2004	PAYMENT	ZUMWALT, NELS C & CARRIE W CHECK BANK: 94-7074 NUM: 216477	$-304.37	$44.79
06/08/2004	INTEREST	Monthly Interest	$24.87	$349.16
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$324.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.92	$319.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.97	$304.37
11/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 200702	$-155.17	$298.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.97	$453.57
08/25/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 80336	$-149.20	$447.60
07/18/2003	BILL	ZUMWALT, NELS C & CARRIE W	$596.80	$596.80
03/10/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 77486	$-147.00	$0.00
12/03/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1314606	$-299.88	$147.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.88	$446.88
08/16/2002	PAYMENT	MULVANEY, RUTH M ET AL CHECK BANK: 94-77 NUM: 595	$-148.61	$441.00
07/12/2002	BILL	MULVANEY, RUTH M ET AL	$589.61	$589.61
04/24/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 56025	$-669.31	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.73	$669.31
03/13/2002	PAYMENT	WHALEY, JACK D JR & CONNIE U/C CHECK BANK: 94-72 NUM: 672	$-1,600.00	$628.58
03/03/2002	INTEREST	Monthly Interest	$9.68	$2,228.58
02/06/2002	INTEREST	Monthly Interest	$9.68	$2,218.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.31	$2,209.22
01/03/2002	INTEREST	Monthly Interest	$9.68	$2,182.91
12/04/2001	INTEREST	Monthly Interest	$9.68	$2,173.23
11/01/2001	INTEREST	Monthly Interest	$9.68	$2,163.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.62	$2,153.87
10/01/2001	INTEREST	Monthly Interest	$9.68	$2,139.25
09/04/2001	INTEREST	Monthly Interest	$9.68	$2,129.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.85	$2,119.89
08/01/2001	INTEREST	Monthly Interest	$9.68	$2,114.04
07/12/2001	BILL	WHALEY, JACK D JR & CONNIE U/C	$584.49	$2,104.36
07/02/2001	INTEREST	Monthly Interest	$9.68	$1,519.87
07/02/2001	INTEREST	Monthly Interest	$9.68	$1,510.19
06/05/2001	INTEREST	Monthly Interest	$53.12	$1,500.51
05/01/2001	INTEREST	Monthly Interest	$4.85	$1,447.39
03/28/2001	INTEREST	Monthly Interest	$4.85	$1,442.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.55	$1,437.69
03/01/2001	INTEREST	Monthly Interest	$4.85	$1,397.14
02/02/2001	INTEREST	Monthly Interest	$4.85	$1,392.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.07	$1,387.44
01/08/2001	INTEREST	Monthly Interest	$4.85	$1,361.37
11/30/2000	INTEREST	Monthly Interest	$4.85	$1,356.52
11/09/2000	INTEREST	Monthly Interest	$4.85	$1,351.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.49	$1,346.82
10/05/2000	INTEREST	Monthly Interest	$4.85	$1,332.33
09/07/2000	INTEREST	Monthly Interest	$4.85	$1,327.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.80	$1,322.63
08/01/2000	INTEREST	Monthly Interest	$4.85	$1,316.83
07/17/2000	BILL	WHALEY, JACK D JR & CONNIE U/C	$579.27	$1,311.98
07/03/2000	INTEREST	Monthly Interest	$4.85	$732.71
07/03/2000	INTEREST	Monthly Interest	$4.85	$727.86
06/06/2000	INTEREST	Monthly Interest	$48.51	$723.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$674.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.75	$669.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.20	$628.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.56	$602.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.83	$587.99
07/17/1999	BILL	WHALEY, JACK D JR & CONNIE U/C	$582.16	$582.16
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-232.40	$0.00
07/13/1998	BILL	MULVANEY, RUTH /MULVANEY, R A	$232.40	$232.40
08/07/1997	PAYMENT	MULVANEY, RUTH /MULVANEY, R A CHECK	$-229.96	$0.00
07/14/1997	BILL	MULVANEY, RUTH /MULVANEY, R A	$229.96	$229.96
08/13/1996	PAYMENT	MULVANEY, RUTH /MULVANEY, R A	$-256.58	$0.00
07/18/1996	BILL	MULVANEY, RUTH /MULVANEY, R A	$256.58	$256.58