Tax Account 020-041-20

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Owners

THORNHILL, BRITTANIE / MEJIA, JOSE
180 E CEDAR ST
FERNLEY, NV 89408-0000

MEJIA, JOSE

Account Summary

Account ID	020-041-20
Account Type	Real Estate
Location	180 E CEDAR ST FERNLEY
Balance	$1,122.00
Currently Due	$374.00

Account ID

020-041-20

Account Type

Real Estate

Location

180 E CEDAR ST
FERNLEY

Balance

$1,122.00

Currently Due

$374.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,499.22
Total	$1,499.22
Paid	$377.22
Balance	$1,122.00
Due	$374.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,499.22

Total

$1,499.22

Paid

$377.22

Balance

$1,122.00

Due

$374.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$377.22	$0.00	$0.00	$377.22	$377.22	$0.00
2	10/05/2026	10/16/2026	Due	$374.00	$0.00	$0.00	$374.00	$0.00	$374.00
3	01/04/2027	01/15/2027	Due	$374.00	$0.00	$0.00	$374.00	$0.00	$748.00
4	03/01/2027	03/12/2027	Due	$374.00	$0.00	$0.00	$374.00	$0.00	$1,122.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,388.93	$0.00	$0.00	$1,388.93	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,695.72	$0.00	$0.00	$1,695.72	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,608.03	$0.00	$0.00	$1,608.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,501.02	$0.00	$0.00	$1,501.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,445.91	$0.00	$0.00	$1,445.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,366.59	$0.00	$0.00	$1,366.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,324.17	$0.00	$0.00	$1,324.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,285.19	$0.00	$0.00	$1,285.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,283.46	$0.00	$0.00	$1,283.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,106.00	$0.00	$0.00	$1,106.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.05	5.40	1.80
2026-2027	S33	Fernley Groundwater	.53	.32	.21	.07
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-377.22	$1,122.00
07/15/2026	BILL	THORNHILL, BRITTANIE / MEJIA, JOSE	$1,499.22	$1,499.22
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$347.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$694.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.93	$1,041.00
07/11/2025	BILL	THORNHILL, BRITTANIE / MEJIA, JOSE	$1,388.93	$1,388.93
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$423.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$846.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.72	$1,269.00
07/16/2024	BILL	THORNHILL, BRITTANIE / MEJIA, JOSE	$1,695.72	$1,695.72
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.03	$1,203.00
07/17/2023	BILL	THORNHILL, BRITTANIE / MEJIA, JOSE	$1,608.03	$1,608.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.02	$1,125.00
07/15/2022	BILL	THORNHILL, BRITTANIE / MEJIA, JOSE	$1,501.02	$1,501.02
03/14/2022	PAYMENT	STEWART TITLE CO CHECK 39280	$-361.42	$0.00
12/13/2021	PAYMENT	J WILCOX LLC EC WF - 021120703201643	$-361.42	$361.42
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.42	$722.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.65	$1,084.26
07/14/2021	BILL	MC NEILL, CHRISTIAN H J ET AL	$1,445.91	$1,445.91
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.59	$1,023.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.59	$679.41
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.59	$1,023.00
07/09/2020	BILL	MC NEILL, CHRISTIAN H J ET AL	$1,366.59	$1,366.59
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-334.17	$990.00
07/10/2019	BILL	MC NEILL, CHRISTIAN H J ET AL	$1,324.17	$1,324.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.19	$963.00
07/10/2018	BILL	MC NEILL, CHRISTIAN H J ET AL	$1,285.19	$1,285.19
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.46	$960.00
07/10/2017	BILL	MC NEILL, CHRISTIAN H J ET AL	$1,283.46	$1,283.46
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
07/19/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 134993	$-278.00	$828.00
07/11/2016	BILL	MC NEILL, CHRISTIAN H J ET AL	$1,106.00	$1,106.00
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-285.00	$0.00
12/21/2015	PAYMENT	LERETA FOR CARRINGTON CHECK NUM: 22348	$-40.06	$285.00
12/21/2015	PAYMENT	CARRINGTON CHECK NUM: 10369925	$-285.00	$325.06
12/21/2015	PAYMENT	CARRINGTON CHECK NUM: 10369923	$-285.00	$610.06
12/21/2015	PAYMENT	CARRINGTON CHECK NUM: 10369922	$-286.78	$895.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.59	$1,181.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.47	$1,153.25
07/07/2015	BILL	LAUDER, JEFFERY R	$1,141.78	$1,141.78
02/27/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 127218	$-279.00	$0.00
01/05/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 117786	$-279.00	$279.00
09/30/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 103249	$-279.00	$558.00
08/19/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: 2 CKS NUM: 94007 & 094891	$-281.12	$837.00
07/08/2014	BILL	LAUDER, JEFFERY R	$1,118.12	$1,118.12
03/03/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0069772	$-271.00	$0.00
01/02/2014	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 0061872	$-271.00	$271.00
10/14/2013	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 53069	$-271.00	$542.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-273.98	$813.00
07/08/2013	BILL	LAUDER, JEFFERY R	$1,086.98	$1,086.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-264.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-264.00	$264.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-264.00	$528.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-266.36	$792.00
07/10/2012	BILL	LAUDER, JEFFERY R	$1,058.36	$1,058.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-161.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-161.00	$161.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-161.00	$322.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-161.31	$483.00
07/08/2011	BILL	LAUDER, JEFFERY R	$644.31	$644.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-150.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-150.00	$150.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-150.00	$300.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-150.75	$450.00
07/08/2010	BILL	LAUDER, JEFFERY R	$600.75	$600.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-237.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-237.00	$237.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-237.00	$474.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-239.54	$711.00
07/06/2009	BILL	LAUDER, JEFFERY R	$950.54	$950.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-220.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-220.00	$220.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-220.00	$440.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-220.24	$660.00
07/15/2008	BILL	LAUDER, JEFFERY R	$880.24	$880.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-203.00	$0.00
12/31/2007	PAYMENT	WELL FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225545	$-203.00	$203.00
11/19/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 117644	$-1,456.12	$406.00
11/01/2007	INTEREST	Monthly Interest	$6.58	$1,862.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.38	$1,855.54
10/01/2007	INTEREST	Monthly Interest	$6.58	$1,835.16
09/04/2007	INTEREST	Monthly Interest	$6.58	$1,828.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.19	$1,822.00
08/01/2007	INTEREST	Monthly Interest	$6.58	$1,813.81
07/12/2007	BILL	LAUDER, RAE E	$813.65	$1,807.23
07/02/2007	INTEREST	Monthly Interest	$6.58	$993.58
07/02/2007	INTEREST	Monthly Interest	$6.58	$987.00
06/04/2007	INTEREST	Monthly Interest	$65.83	$980.42
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$914.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.30	$908.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.58	$853.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.80	$817.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.96	$797.91
07/12/2006	BILL	LAUDER, RAE E	$789.95	$789.95
02/14/2006	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 3862	$-191.00	$0.00
01/10/2006	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 3834	$-191.00	$191.00
09/29/2005	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 3749	$-191.00	$382.00
08/24/2005	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 3711	$-193.94	$573.00
07/15/2005	BILL	LAUDER, RAE E	$766.94	$766.94
02/01/2005	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 3489	$-186.00	$0.00
01/04/2005	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 3483	$-186.00	$186.00
09/28/2004	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 3416	$-186.00	$372.00
08/10/2004	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 3368	$-186.60	$558.00
07/08/2004	BILL	LAUDER, RAE E	$744.60	$744.60
01/14/2004	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 3137	$-182.35	$0.00
09/03/2003	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 2970	$-182.35	$182.35
08/28/2003	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 2966	$-182.35	$364.70
08/04/2003	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 2949	$-182.36	$547.05
07/18/2003	BILL	LAUDER, RAE E	$729.41	$729.41
08/22/2002	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 2514	$-175.00	$0.00
08/21/2002	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 2518	$-175.00	$175.00
08/15/2002	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 2508	$-175.00	$350.00
08/02/2002	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 2492	$-176.39	$525.00
07/12/2002	BILL	LAUDER, RAE E	$701.39	$701.39
12/10/2001	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 2192	$-367.19	$0.00
10/16/2001	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 2136	$-343.88	$367.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.18	$711.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.88	$693.89
07/12/2001	BILL	LAUDER, RAE E	$687.01	$687.01
10/13/2000	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 1707	$-325.94	$0.00
09/12/2000	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 1660	$-359.80	$325.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.80	$685.74
07/17/2000	BILL	LAUDER, RAE E	$678.94	$678.94
08/31/1999	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 1244	$-358.14	$0.00
08/26/1999	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 1231	$-179.07	$358.14
08/17/1999	PAYMENT	LAUDER, RAE E CHECK BANK: 94-77 NUM: 1219	$-179.31	$537.21
07/17/1999	BILL	LAUDER, RAE E	$716.52	$716.52
01/28/1999	PAYMENT	LAUDER, RAE E CHECK	$-683.17	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.76	$683.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.70	$661.41
07/29/1998	PAYMENT	LAUDER, RAE E CHECK	$-217.82	$652.71
07/13/1998	BILL	LAUDER, RAE E	$870.53	$870.53
12/16/1997	PAYMENT	LAUDER, RAE E CHECK	$-207.83	$0.00
10/22/1997	PAYMENT	LAUDER, RAE E CHECK	$-207.83	$207.83
08/07/1997	PAYMENT	LAUDER, RAE E CHECK	$-207.83	$415.66
07/31/1997	PAYMENT	LAUDER, RAE E CORK: B	$-208.07	$623.49
07/14/1997	BILL	LAUDER, RAE E	$831.56	$831.56
03/04/1997	PAYMENT	LAUDER, RAE E	$-192.51	$0.00
02/13/1997	PAYMENT	LAUDER, RAE E	$-227.17	$192.51
02/13/1997	PAYMENT	LAUDER, RAE E	$-211.77	$419.68
02/13/1997	PAYMENT	LAUDER, RAE E	$-200.43	$631.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.66	$831.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.26	$797.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.71	$777.96
07/18/1996	BILL	LAUDER, RAE E	$770.25	$770.25