Tax Account 019-193-12

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Owners

PERRY, JEFFREY & JESSICA
75 S RAINBOW DR
DAYTON, NV 89403-0000

PERRY, JESSICA

Account Summary

Account ID	019-193-12
Account Type	Real Estate
Location	75 S RAINBOW DR MARK TWAIN
Balance	$366.00
Currently Due	$0.00

Account ID

019-193-12

Account Type

Real Estate

Location

75 S RAINBOW DR
MARK TWAIN

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.35
Total	$1,467.35
Paid	$1,101.35
Balance	$366.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,467.35

Total

$1,467.35

Paid

$1,101.35

Balance

$366.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$369.35	$0.00	$369.35	$369.35	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.68	$0.00	$1,424.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,184.29	$0.00	$1,184.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$897.53	$0.00	$897.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$870.58	$130.76	$1,001.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$860.24	$204.21	$1,064.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$820.66	$273.90	$1,094.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$796.78	$245.37	$1,042.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$776.64	$117.82	$894.46	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-366.00	$732.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-369.35	$1,098.00
07/16/2024	BILL	PERRY, JEFFREY & JESSICA	$1,467.35	$1,467.35
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-356.68	$1,068.00
07/17/2023	BILL	PERRY, JEFFREY & JESSICA	$1,424.68	$1,424.68
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-296.29	$888.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,184.29
07/15/2022	BILL	PERRY, JEFFREY & JESSICA	$1,184.29	$1,184.29
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-224.34	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-224.34	$224.34
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-224.34	$448.68
08/24/2021	PAYMENT	TICOR TITLE CHECK 10041435	$-224.51	$673.02
07/14/2021	BILL	PERRY, JEFFREY & JESSICA	$897.53	$897.53
03/22/2021	PAYMENT	PERRY, JEFFREY & JESSICA CHECK 26818435260	$-1.34	$0.00
03/22/2021	PAYMENT	PERRY, JEFFREY & JESSICA CHECK 26818435258	$-1,000.00	$1.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$60.94	$1,001.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$39.21	$940.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.83	$901.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.78	$879.36
07/09/2020	BILL	PERRY, JEFFREY & JESSICA	$870.58	$870.58
06/26/2020	PAYMENT	MIAH A PERRY CORK: D BANK: PNP INTERNET NUM: 77063348	$-2,159.01	$0.00
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,159.01
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,144.01
06/01/2020	INTEREST	Monthly Interest	$77.28	$2,137.11
05/01/2020	INTEREST	Monthly Interest	$6.84	$2,059.83
04/02/2020	INTEREST	Monthly Interest	$6.84	$2,052.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.17	$2,046.15
03/03/2020	INTEREST	Monthly Interest	$6.84	$1,986.98
02/03/2020	INTEREST	Monthly Interest	$6.84	$1,980.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.05	$1,973.30
01/01/2020	INTEREST	Monthly Interest	$6.84	$1,935.25
12/04/2019	INTEREST	Monthly Interest	$6.84	$1,928.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.16	$1,921.57
10/01/2019	INTEREST	Monthly Interest	$6.84	$1,900.41
09/01/2019	INTEREST	Monthly Interest	$6.84	$1,893.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.49	$1,886.73
07/31/2019	INTEREST	Monthly Interest	$6.84	$1,878.24
07/22/2019	INTEREST	Monthly Interest	$6.84	$1,871.40
07/10/2019	BILL	PERRY, JEFFREY & JESSICA	$845.24	$1,864.56
07/01/2019	INTEREST	Monthly Interest	$6.84	$1,019.32
06/03/2019	INTEREST	Monthly Interest	$68.39	$1,012.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.45	$944.09
02/26/2019	PAYMENT	JEFFREY PERRY CORK: D BANK: PNP INTERNET NUM: 55070829	$-1,042.15	$886.64
02/01/2019	INTEREST	Monthly Interest	$6.64	$1,928.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.00	$1,922.15
01/02/2019	INTEREST	Monthly Interest	$6.64	$1,885.15
12/04/2018	INTEREST	Monthly Interest	$6.64	$1,878.51
11/01/2018	INTEREST	Monthly Interest	$6.64	$1,871.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.63	$1,865.23
10/02/2018	INTEREST	Monthly Interest	$6.64	$1,844.60
09/02/2018	INTEREST	Monthly Interest	$6.64	$1,837.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.35	$1,831.32
08/01/2018	INTEREST	Monthly Interest	$6.64	$1,822.97
07/10/2018	BILL	PERRY, JEFFREY & JESSICA	$820.66	$1,816.33
07/02/2018	INTEREST	Monthly Interest	$6.64	$995.67
06/01/2018	INTEREST	Monthly Interest	$66.40	$989.03
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$922.63
03/30/2018	PENALTY	Postage	$1.00	$917.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.77	$916.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.93	$860.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.04	$824.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.11	$804.89
07/10/2017	BILL	PERRY, JEFFREY & JESSICA	$796.78	$796.78
04/24/2017	PAYMENT	PERRY, JEFFREY & JESSICA CHECK NUM: 582260905	$-894.46	$0.00
03/28/2017	PENALTY	Postage	$1.00	$894.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.36	$893.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.02	$839.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.53	$804.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.91	$784.55
07/11/2016	BILL	PERRY, JEFFREY & JESSICA	$776.64	$776.64
02/25/2016	PAYMENT	PERRY, JEFFREY & JESSICA CHECK NUM: 17367151271	$-837.19	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.92	$837.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.45	$802.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.84	$782.82
07/07/2015	BILL	PERRY, JEFFREY & JESSICA	$774.98	$774.98
03/04/2015	PAYMENT	PERRY, JEFFREY & JESSICA CHECK NUM: 17-168184611	$-812.77	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.92	$812.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.91	$778.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.65	$759.94
07/08/2014	BILL	PERRY, JEFFREY & JESSICA	$752.29	$752.29
03/12/2014	PAYMENT	PERRY, JESSICA CHECK NUM: 14-849975022	$-788.86	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.90	$788.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.31	$755.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.37	$737.65
07/08/2013	BILL	PERRY, JEFFREY & JESSICA	$730.28	$730.28
03/08/2013	PAYMENT	PERRY, JESSICA CHECK NUM: 14-650089551	$-265.81	$0.00
03/08/2013	PAYMENT	PERRY, JESSICA CHECK NUM: 14-650089550	$-500.00	$265.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.92	$765.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.75	$733.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.12	$716.14
07/10/2012	BILL	PERRY, JEFFREY & JESSICA	$709.02	$709.02
03/15/2012	PAYMENT	PERRY, JEFFREY & JESSICA CHECK NUM: 14-462287400	$-269.27	$0.00
03/15/2012	PAYMENT	PERRY, JEFFREY & JESSICA CHECK NUM: 14-462287399	$-500.00	$269.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.10	$769.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.90	$737.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.24	$719.27
07/08/2011	BILL	PERRY, JEFFREY & JESSICA	$712.03	$712.03
02/17/2011	PAYMENT	PERRY, JESSICA A. CHECK NUM: 257143821	$-221.97	$0.00
02/17/2011	PAYMENT	PERRY, JESSICA A CHECK NUM: 257143820	$-500.00	$221.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.13	$721.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.81	$691.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.81	$675.03
07/08/2010	BILL	PERRY, JEFFREY & JESSICA	$668.22	$668.22
03/17/2010	PAYMENT	PERRY, JEFFREY CHECK BANK: 75-53 NUM: 855193286	$-0.92	$0.00
03/17/2010	PAYMENT	PERRY, JEFFREY CHECK BANK: 75-53 NUM: 855193285	$-609.00	$0.92
03/17/2010	AMENDMENT	DEL PEN/ERROR	$-33.81	$609.92
03/17/2010	AMENDMENT	4TH INSTALLMENT CORRECTED PEN	$33.81	$643.73
03/17/2010	PAYMENT	PERRY, JEFFREY CHECK BANK: 75-53 NUM: 855193284	$-500.00	$609.92
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-71.92	$1,109.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.92	$1,181.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.29	$1,109.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.77	$1,063.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.38	$1,037.86
07/06/2009	BILL	PERRY, JEFFREY & JESSICA	$1,027.48	$1,027.48
04/29/2009	PAYMENT	PERRY, JEFFREY & JESSICA CHECK BANK: 75-53 NUM: 841678301	$-87.05	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$87.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.10	$80.55
02/20/2009	PAYMENT	PERRY, JESSICA CHECK BANK: 82-40 NUM: 41978655	$-500.00	$77.45
02/20/2009	PAYMENT	PERRY, JESSICA CHECK BANK: 82-40 NUM: 41978654	$-500.00	$577.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.91	$1,077.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.98	$1,032.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.02	$1,007.56
07/15/2008	BILL	PERRY, JEFFREY & JESSICA	$997.54	$997.54
04/25/2008	PAYMENT	PERRY, JEFFREY CHECK BANK: 75-75 NUM: 452382779	$-80.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.11	$80.91
02/21/2008	PAYMENT	PERRY, JEFFREY T & JESSICA A CHECK BANK: 94-72 NUM: 1119	$-968.51	$77.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.65	$1,046.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.33	$1,002.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.82	$978.33
07/12/2007	BILL	PERRY, JEFFREY & JESSICA	$968.51	$968.51
04/23/2007	PAYMENT	PERRY, JEFFREY & JESSICA CHECK BANK: 94-72 NUM: 1123	$-1,081.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.81	$1,081.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.37	$1,015.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.61	$973.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.52	$949.62
07/12/2006	BILL	PERRY, JEFFREY & JESSICA	$940.10	$940.10
12/13/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 132896	$-456.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-228.00	$456.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-228.73	$684.00
07/15/2005	BILL	FERGUSON, KATHLENE E	$912.73	$912.73
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-227.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-227.00	$227.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-227.00	$454.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-228.39	$681.00
07/08/2004	BILL	FERGUSON, KATHLENE E	$909.39	$909.39
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-202.30	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-202.30	$202.30
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-202.30	$404.60
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-202.32	$606.90
07/18/2003	BILL	FERGUSON, KATHLENE E	$809.22	$809.22
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-199.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-199.00	$199.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-199.00	$398.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-200.94	$597.00
07/12/2002	BILL	FERGUSON, KATHLENE E	$797.94	$797.94
03/12/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723680	$-144.04	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$144.04
10/09/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-206 NUM: 514921	$-70.61	$141.22
08/29/2001	PAYMENT	FERGUSON, KATHLENE E CHECK BANK: 94-165 NUM: 2083	$-70.83	$211.83
07/12/2001	BILL	FERGUSON, KATHLENE E	$282.66	$282.66
03/06/2001	PAYMENT	K. FERGUSON CHECK BANK: 94-165 NUM: 1923	$-69.17	$0.00
12/29/2000	PAYMENT	FERGUSON, KATHLENE CHECK BANK: 94-160 NUM: 1761	$-69.17	$69.17
09/29/2000	PAYMENT	FERGUSON, KATHLENE CHECK BANK: 94-160 NUM: 1672	$-69.17	$138.34
08/23/2000	PAYMENT	FERGUSON, KATHLENE E CHECK BANK: 94-160 NUM: 1634*	$-69.39	$207.51
07/17/2000	BILL	FERGUSON, KATHLENE E	$276.90	$276.90
03/13/2000	PAYMENT	FERGUSON, KATHLENE E CHECK BANK: 94-160 NUM: 1479	$-73.08	$0.00
01/20/2000	PAYMENT	FERGUSON, KATHLENE E CHECK BANK: 94-160 NUM: 1425	$-76.00	$73.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.92	$149.08
10/11/1999	PAYMENT	FERGUSON, KATHLENE E CHECK BANK: 94-160 NUM: 1314	$-73.08	$146.16
09/10/1999	PAYMENT	FERGUSON, KATHLENE E CHECK BANK: 94-160 NUM: 1289*	$-76.22	$219.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.93	$295.46
07/17/1999	BILL	FERGUSON, KATHLENE E	$292.53	$292.53
02/23/1999	PAYMENT	FERGUSON, KATHLENE E CHECK	$-71.56	$0.00
01/12/1999	PAYMENT	FERGUSON, KATHLENE E CHECK	$-71.56	$71.56
10/19/1998	PAYMENT	FERGUSON, KATHLENE E CHECK	$-71.56	$143.12
08/27/1998	PAYMENT	FERGUSON, KATHLENE E CHECK	$-71.69	$214.68
07/13/1998	BILL	FERGUSON, KATHLENE E	$286.37	$286.37
03/10/1998	PAYMENT	FERGUSON, KATHLENE E CHECK	$-70.69	$0.00
01/13/1998	PAYMENT	FERGUSON, KATHLENE E CHECK	$-70.69	$70.69
10/06/1997	PAYMENT	FERGUSON, KATHLENE E CHECK	$-70.69	$141.38
08/21/1997	PAYMENT	FERGUSON, KATHLENE E CHECK	$-70.91	$212.07
07/14/1997	BILL	FERGUSON, KATHLENE E	$282.98	$282.98
02/25/1997	PAYMENT	FERGUSON, KATHLENE E	$-70.30	$0.00
12/31/1996	PAYMENT	FERGUSON, KATHLENE E	$-70.30	$70.30
10/11/1996	PAYMENT	FERGUSON, KATHLENE E	$-70.30	$140.60
08/27/1996	PAYMENT	FERGUSON, KATHLENE E	$-70.51	$210.90
07/18/1996	BILL	FERGUSON, KATHLENE E	$281.41	$281.41