Tax Account 019-358-01

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Owners

SULLIVAN, JACKIE
7140 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-358-01
Account Type	Real Estate
Location	5105 ABILENE DR STAGECOACH
Balance	$1,181.66
Currently Due	$296.66

Account ID

019-358-01

Account Type

Real Estate

Location

5105 ABILENE DR
STAGECOACH

Balance

$1,181.66

Currently Due

$296.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.66
Total	$1,181.66
Paid	$0.00
Balance	$1,181.66
Due	$296.66
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,181.66

Total

$1,181.66

Paid

$0.00

Balance

$1,181.66

Due

$296.66

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$296.66	$0.00	$296.66	$0.00	$296.66
2	10/07/2024	10/17/2024	Due	$295.00	$0.00	$295.00	$0.00	$591.66
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$886.66
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$1,181.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.78	$0.00	$1,150.78	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$989.63	$0.00	$989.63	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$964.36	$0.00	$964.36	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$938.95	$0.00	$938.95	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$915.12	$0.00	$915.12	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$891.99	$0.00	$891.99	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$869.54	$0.00	$869.54	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$850.58	$0.00	$850.58	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
07/16/2024	BILL	SULLIVAN, JACKIE	$1,181.66	$1,181.66
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-289.78	$861.00
07/17/2023	BILL	SULLIVAN, JACKIE	$1,150.78	$1,150.78
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$0.00
11/28/2022	PAYMENT	TICOR TITLE CHECK 1206233	$-247.00	$247.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-247.00	$494.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-248.63	$741.00
07/15/2022	BILL	SULLIVAN, JACKIE	$989.63	$989.63
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-241.05	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-241.05	$241.05
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-241.05	$482.10
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-241.21	$723.15
07/14/2021	BILL	SULLIVAN, JACKIE	$964.36	$964.36
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-234.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-234.00	$234.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-234.00	$468.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-236.95	$702.00
07/09/2020	BILL	SULLIVAN, JACKIE	$938.95	$938.95
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-228.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-228.00	$228.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-228.00	$456.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-231.12	$684.00
07/10/2019	BILL	SULLIVAN, JACKIE	$915.12	$915.12
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.99	$666.00
07/10/2018	BILL	SULLIVAN, JACKIE	$891.99	$891.99
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-218.54	$651.00
07/10/2017	BILL	SULLIVAN, JACKIE	$869.54	$869.54
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-214.58	$636.00
07/11/2016	BILL	SULLIVAN, JACKIE	$850.58	$850.58
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-213.01	$636.00
07/07/2015	BILL	SULLIVAN, JACKIE	$849.01	$849.01
03/05/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 750021025	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-209.67	$618.00
07/08/2014	BILL	SULLIVAN, JACKIE	$827.67	$827.67
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-203.98	$603.00
07/08/2013	BILL	SULLIVAN, JACKIE	$806.98	$806.98
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.98	$846.00
07/10/2012	BILL	SULLIVAN, JACKIE	$1,130.98	$1,130.98
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.89	$945.00
07/08/2011	BILL	SULLIVAN, JACKIE	$1,263.89	$1,263.89
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.00	$314.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.04	$942.00
07/08/2010	BILL	SULLIVAN, JACKIE	$1,260.04	$1,260.04
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-308.32	$918.00
07/06/2009	BILL	SULLIVAN, JACKIE	$1,226.32	$1,226.32
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.45	$298.00
08/21/2008	PAYMENT	FIS TAX SERVICE CHECK BANK: 814006323 NUM: 814006323	$-299.55	$594.45
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-299.55	$894.00
07/15/2008	BILL	SULLIVAN, JACKIE	$1,193.55	$1,193.55
01/18/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1742593	$-1,915.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.08	$1,915.76
01/03/2008	INTEREST	Monthly Interest	$4.57	$1,865.68
12/03/2007	INTEREST	Monthly Interest	$4.57	$1,861.11
11/01/2007	INTEREST	Monthly Interest	$4.57	$1,856.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.84	$1,851.97
10/01/2007	INTEREST	Monthly Interest	$4.57	$1,824.13
09/04/2007	INTEREST	Monthly Interest	$4.57	$1,819.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.15	$1,814.99
08/01/2007	INTEREST	Monthly Interest	$4.57	$1,803.84
07/12/2007	BILL	TIRADO, RONALD P/ELVA URQUIDEZ	$1,112.73	$1,799.27
07/02/2007	INTEREST	Monthly Interest	$4.57	$686.54
07/02/2007	INTEREST	Monthly Interest	$4.57	$681.97
06/04/2007	INTEREST	Monthly Interest	$45.65	$677.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$631.75
03/23/2007	AMENDMENT	ADD RET CK FEES & PENALTIES	$63.72	$625.75
03/23/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 161	$562.03	$562.03
03/07/2007	VOID	TIRADO, RONALD PHILLIP CHECK BANK: 94-72 NUM: 161	$-562.03	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.89	$562.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.31	$548.14
09/14/2006	PAYMENT	TIRADO, RONALD P/ELVA URQUIDEZ CHECK BANK: 90-3752 NUM: 6052526	$-546.18	$547.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.92	$1,094.01
07/12/2006	BILL	TIRADO, RONALD P/ELVA URQUIDEZ	$1,083.09	$1,083.09
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-263.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-263.00	$263.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-263.00	$526.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-265.51	$789.00
07/15/2005	BILL	TIRADO, RONALD P & ELVA U	$1,054.51	$1,054.51
12/03/2004	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 687102 NUM: 1022375	$-832.51	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.17	$832.51
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-256.00	$817.34
10/04/2004	INTEREST	Monthly Interest	$0.26	$1,073.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.34	$1,073.08
08/18/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 776693	$-258.43	$1,062.74
08/02/2004	INTEREST	Monthly Interest	$2.10	$1,321.17
07/08/2004	BILL	TIRADO, RONALD P & ELVA U	$1,026.43	$1,319.07
07/01/2004	INTEREST	Monthly Interest	$2.10	$292.64
07/01/2004	INTEREST	Monthly Interest	$2.10	$290.54
06/08/2004	INTEREST	Monthly Interest	$21.03	$288.44
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$267.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.09	$262.41
11/05/2003	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 2027	$-252.32	$252.32
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-252.32	$504.64
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-252.32	$756.96
07/18/2003	BILL	TORRES, ALBERT D & MARLA M	$1,009.28	$1,009.28
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-249.00	$0.00
12/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22404	$-1,685.87	$249.00
12/03/2002	INTEREST	Monthly Interest	$5.46	$1,934.87
11/01/2002	INTEREST	Monthly Interest	$5.46	$1,929.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.07	$1,923.95
10/02/2002	INTEREST	Monthly Interest	$5.46	$1,898.88
09/03/2002	PAYMENT	KIERULFF, SANDRA CHECK BANK: 90-7177 NUM: 478	$-300.00	$1,893.42
09/03/2002	INTEREST	Monthly Interest	$7.83	$2,193.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.10	$2,185.59
08/04/2002	INTEREST	Monthly Interest	$7.83	$2,175.49
07/12/2002	INTEREST	Monthly Interest	$7.83	$2,167.66
07/12/2002	BILL	KIERULFF, FRED J & SANDRA	$999.41	$2,159.83
06/03/2002	INTEREST	Monthly Interest	$78.30	$1,160.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$65.78	$1,082.12
03/11/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 452632603	$-479.42	$1,016.34
03/11/2002	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 452632602	$-479.42	$1,495.76
03/03/2002	INTEREST	Monthly Interest	$5.61	$1,975.18
02/06/2002	INTEREST	Monthly Interest	$5.61	$1,969.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.96	$1,963.96
01/03/2002	INTEREST	Monthly Interest	$5.61	$1,920.00
12/04/2001	INTEREST	Monthly Interest	$5.61	$1,914.39
11/01/2001	INTEREST	Monthly Interest	$5.61	$1,908.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.43	$1,903.17
10/01/2001	INTEREST	Monthly Interest	$5.61	$1,878.74
09/04/2001	INTEREST	Monthly Interest	$5.61	$1,873.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.78	$1,867.52
08/01/2001	INTEREST	Monthly Interest	$5.61	$1,857.74
07/12/2001	BILL	KIERULFF, FRED J & SANDRA	$976.74	$1,852.13
07/02/2001	INTEREST	Monthly Interest	$5.61	$875.39
07/02/2001	INTEREST	Monthly Interest	$5.61	$869.78
06/05/2001	INTEREST	Monthly Interest	$56.11	$864.17
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$808.06
04/12/2001	PAYMENT	KIERULFF, FRED J & SANDRA CHECK BANK: 90-7177 NUM: 244	$-300.00	$803.06
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$67.14	$1,103.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.17	$1,035.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.99	$992.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.60	$968.76
07/17/2000	BILL	KIERULFF, FRED J & SANDRA	$959.16	$959.16
05/02/2000	PAYMENT	KIERULFF, FRED J & SANDRA CHECK BANK: 91-119 NUM: 479	$-553.34	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$553.34
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$558.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.86	$553.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.34	$527.48
10/11/1999	PAYMENT	KIERULFF, FRED J & SANDRA CHECK BANK: 91-119 NUM: 503	$-258.57	$517.14
08/23/1999	PAYMENT	KIERULFF, FRED J & SANDRA CHECK BANK: 16-24 NUM: 2459	$-258.77	$775.71
07/17/1999	BILL	KIERULFF, FRED J & SANDRA	$1,034.48	$1,034.48
03/03/1999	PAYMENT	TELFORD, WILLIAM F & MILDRED K CHECK	$-250.78	$0.00
01/08/1999	PAYMENT	TELFORD, WILLIAM F & MILDRED K CHECK	$-250.78	$250.78
10/07/1998	PAYMENT	TELFORD, WILLIAM F & MILDRED K CHECK	$-250.78	$501.56
08/06/1998	PAYMENT	TELFORD, WILLIAM F & MILDRED K CHECK	$-251.01	$752.34
07/13/1998	BILL	TELFORD, WILLIAM F & MILDRED K	$1,003.35	$1,003.35
03/02/1998	PAYMENT	TELFORD, WILLIAM F & MILDRED K CHECK	$-246.03	$0.00
01/06/1998	PAYMENT	TELFORD, WILLIAM F & MILDRED K CHECK	$-246.03	$246.03
10/03/1997	PAYMENT	TELFORD, WILLIAM F & MILDRED K CHECK	$-246.03	$492.06
07/31/1997	PAYMENT	TELFORD, WILLIAM F & MILDRED K CHECK	$-246.22	$738.09
07/14/1997	BILL	TELFORD, WILLIAM F & MILDRED K	$984.31	$984.31
03/06/1997	PAYMENT	TELFORD, WILLIAM F & MILDRED K	$-253.18	$0.00
01/10/1997	PAYMENT	TELFORD, WILLIAM F & MILDRED K	$-253.18	$253.18
10/09/1996	PAYMENT	TELFORD, WILLIAM F & MILDRED K	$-253.18	$506.36
08/06/1996	PAYMENT	TELFORD, WILLIAM F & MILDRED K	$-253.35	$759.54
07/18/1996	BILL	TELFORD, WILLIAM F & MILDRED K	$1,012.89	$1,012.89