Tax Account 019-364-18

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Owners

WOOLMAN, ANDRA GAIL
5485 DESERT LN
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-364-18
Account Type	Real Estate
Location	5485 DESERT LN STAGECOACH
Balance	$236.00
Currently Due	$0.00

Account ID

019-364-18

Account Type

Real Estate

Location

5485 DESERT LN
STAGECOACH

Balance

$236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.77
Total	$945.77
Paid	$709.77
Balance	$236.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$945.77

Total

$945.77

Paid

$709.77

Balance

$236.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$237.77	$0.00	$237.77	$237.77	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.76	$0.00	$884.76	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$745.79	$0.00	$745.79	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$699.58	$0.00	$699.58	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$655.94	$0.00	$655.94	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$622.35	$0.00	$622.35	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$598.48	$22.15	$620.63	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$579.23	$0.00	$579.23	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$567.65	$0.00	$567.65	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$236.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$472.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-237.77	$708.00
07/16/2024	BILL	WOOLMAN, ANDRA GAIL	$945.77	$945.77
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-221.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-221.76	$663.00
07/17/2023	BILL	WOOLMAN, ANDRA GAIL	$884.76	$884.76
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$186.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$372.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.79	$558.00
07/15/2022	BILL	WOOLMAN, ANDRA GAIL	$745.79	$745.79
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-174.86	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-174.86	$174.86
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-174.86	$349.72
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-175.00	$524.58
07/14/2021	BILL	WOOLMAN, ANDRA GAIL	$699.58	$699.58
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-163.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-163.00	$163.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$166.94	$489.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-166.94	$322.06
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-166.94	$489.00
07/09/2020	BILL	WOOLMAN, ANDRA GAIL	$655.94	$655.94
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-155.00	$155.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
08/15/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0699229	$-157.35	$465.00
07/10/2019	BILL	WOOLMAN, ANDRA GAIL	$622.35	$622.35
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648267	$-22.15	$0.00
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648133	$-151.48	$22.15
02/27/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$173.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.23	$322.63
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$314.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.86	$463.40
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$455.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.06	$604.54
07/10/2018	BILL	WOOLMAN, ANDRA GAIL	$598.48	$598.48
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-147.23	$432.00
07/10/2017	BILL	WOOLMAN, ANDRA GAIL	$579.23	$579.23
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-141.00	$141.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-141.00	$282.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$141.00	$423.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-141.00	$282.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-144.65	$423.00
07/11/2016	BILL	WOOLMAN, ANDRA GAIL	$567.65	$567.65
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-143.65	$423.00
07/07/2015	BILL	WOOLMAN, ANDRA GAIL	$566.65	$566.65
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-137.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-137.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-137.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-137.00	$137.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-137.00	$274.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-141.68	$411.00
07/08/2014	BILL	WOOLMAN, ALMEDIA MAXINE	$552.68	$552.68
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-147.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-147.00	$147.00
10/02/2013	PAYMENT	CHASE CHECK	$-147.00	$294.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-149.32	$441.00
07/08/2013	BILL	WOOLMAN, ALMEDIA MAXINE	$590.32	$590.32
03/04/2013	PAYMENT	CHASE CHECK	$-203.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-203.00	$203.00
10/05/2012	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/20/2012	PAYMENT	CHASE CHECK	$-207.69	$609.00
07/10/2012	BILL	WOOLMAN, ALMEDIA MAXINE	$816.69	$816.69
04/05/2012	PAYMENT	CORELOGIC CHECK NUM: 7004043122	$-50.00	$0.00
04/05/2012	AMENDMENT	remove penalty	$-2.00	$50.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.00	$52.00
03/13/2012	PAYMENT	Auto Restore Payment CHECK BANK: CORELOGIC	$-150.00	$50.00
03/13/2012	ADJUST	Auto Adjust Out Payment BANK: CORELOGIC	$150.00	$200.00
03/13/2012	ADJUST	PAYMENT POSTED INCORRECTLY NUM: 14-416256770	$50.00	$50.00
03/02/2012	VOID	CHASE CHECK BANK: CORELOGIC	$-150.00	$0.00
02/08/2012	VOID	WOOLMAN, ANDRA CHECK NUM: 14-416256770	$-50.00	$150.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-200.00	$200.00
10/03/2011	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/13/2011	PAYMENT	CHASE CHECK	$-202.50	$600.00
07/08/2011	BILL	WOOLMAN, ALMEDIA MAXINE	$802.50	$802.50
03/07/2011	PAYMENT	CHASE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.54	$612.00
07/08/2010	BILL	WOOLMAN, ALMEDIA MAXINE	$819.54	$819.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-245.55	$732.00
07/06/2009	BILL	WOOLMAN, ALMEDIA MAXINE	$977.55	$977.55
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-236.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-236.00	$236.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-236.00	$472.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-238.86	$708.00
07/15/2008	BILL	WOOLMAN, ALMEDIA MAXINE	$946.86	$946.86
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-220.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-220.00	$220.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-220.00	$440.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-224.32	$660.00
07/12/2007	BILL	WOOLMAN, ALMEDIA MAXINE	$884.32	$884.32
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-206.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-206.00	$206.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-206.00	$412.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-208.19	$618.00
07/12/2006	BILL	WOOLMAN, ALMEDIA MAXINE	$826.19	$826.19
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-193.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-193.00	$193.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-193.00	$386.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-193.57	$579.00
07/15/2005	BILL	WOOLMAN, ALMEDIA MAXINE	$772.57	$772.57
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-189.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-189.00	$189.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-189.00	$378.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-189.13	$567.00
07/08/2004	BILL	WOOLMAN, ALMEDIA MAXINE	$756.13	$756.13
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-186.11	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-186.11	$186.11
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-186.11	$372.22
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-186.12	$558.33
07/18/2003	BILL	WOOLMAN, ALMEDIA MAXINE	$744.45	$744.45
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-184.00	$0.00
12/27/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1315149	$-1,507.99	$184.00
12/03/2002	INTEREST	Monthly Interest	$6.01	$1,691.99
11/01/2002	INTEREST	Monthly Interest	$6.01	$1,685.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.41	$1,679.97
10/02/2002	INTEREST	Monthly Interest	$6.01	$1,661.56
09/03/2002	INTEREST	Monthly Interest	$6.01	$1,655.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.37	$1,649.54
08/04/2002	INTEREST	Monthly Interest	$6.01	$1,642.17
07/12/2002	INTEREST	Monthly Interest	$6.01	$1,636.16
07/12/2002	BILL	WOOLMAN, ALMEDIA MAXINE ET AL	$736.29	$1,630.15
06/03/2002	INTEREST	Monthly Interest	$60.06	$893.86
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$833.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.45	$828.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.43	$778.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.02	$745.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.21	$727.90
07/12/2001	BILL	WOOLMAN, ALMEDIA MAXINE ET AL	$720.69	$720.69
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5311563	$-177.02	$0.00
12/28/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5146798	$-177.02	$177.02
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-177.02	$354.04
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-177.21	$531.06
07/17/2000	BILL	GLANZE, WILLIAM RAYMOND ET AL	$708.27	$708.27
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-162.38	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-162.38	$162.38
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-162.38	$324.76
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-162.70	$487.14
07/17/1999	BILL	GLANZE, WILLIAM RAYMOND ET AL	$649.84	$649.84
05/20/1999	PAYMENT	GMAC MORTGAGE CORK: B BANK: 62-28 NUM: 3724886	$-754.14	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$754.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.60	$749.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.32	$703.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.29	$674.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.52	$657.93
07/13/1998	BILL	GLANZE, WILLIAM RAYMOND ET AL	$651.41	$651.41
06/23/1998	PAYMENT	GLANZE, WILLIAM RAYMOND ET AL CHECK BANK: 94-169 NUM: 1241	$-187.55	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$187.55
06/02/1998	INTEREST	Monthly Interest	$13.32	$185.55
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$172.23
03/25/1998	PENALTY	Postage Costs	$1.00	$167.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.39	$166.23
01/06/1998	PAYMENT	GLANZE, WILLIAM RAYMOND ET AL CHECK BANK: 94-169 NUM: 1080	$-159.84	$159.84
10/06/1997	PAYMENT	GLANZE, WILLIAM RAYMOND ET AL CHECK BANK: 94-169 NUM: 992	$-159.84	$319.68
08/12/1997	PAYMENT	GLANZE, WILLIAM RAYMOND ET AL CORK: B BANK: 94-169 NUM: 951	$-159.99	$479.52
07/14/1997	BILL	GLANZE, WILLIAM RAYMOND ET AL	$639.51	$639.51
04/08/1997	PAYMENT	GLANZE, WILLIAM RAYMOND ET AL CHECK BANK: 94-169 NUM: 894	$-165.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.36	$165.46
01/09/1997	PAYMENT	GLANZE, WILLIAM RAYMOND ET AL CHECK BANK: 94-169 NUM: 793	$-159.10	$159.10
10/09/1996	PAYMENT	GLANZE, WILLIAM RAYMOND ET AL CHECK BANK: 94-169 NUM: 724	$-159.10	$318.20
08/14/1996	PAYMENT	GLANZE, WILLIAM RAYMOND ET AL CHECK BANK: 82-40 NUM: 5469803	$-159.24	$477.30
07/18/1996	BILL	GLANZE, WILLIAM RAYMOND ET AL	$636.54	$636.54