Tax Account 020-041-34

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Owners

RICH, KOREY
724 ANNIE WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-34
Account Type	Real Estate
Location	25 COMSTOCK DR FERNLEY
Balance	$292.00
Currently Due	$0.00

Account ID

020-041-34

Account Type

Real Estate

Location

25 COMSTOCK DR
FERNLEY

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.25
Total	$1,169.25
Paid	$877.25
Balance	$292.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,169.25

Total

$1,169.25

Paid

$877.25

Balance

$292.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$293.25	$0.00	$293.25	$293.25	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.39	$0.00	$1,154.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,118.02	$0.00	$1,118.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,091.30	$0.00	$1,091.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,038.25	$0.00	$1,038.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,016.46	$0.00	$1,016.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$992.14	$0.00	$992.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,002.23	$0.00	$1,002.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$831.91	$0.00	$831.91	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-292.00	$292.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-292.00	$584.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-293.25	$876.00
07/16/2024	BILL	RICH, KOREY	$1,169.25	$1,169.25
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-290.39	$864.00
07/17/2023	BILL	RICH, KOREY	$1,154.39	$1,154.39
03/01/2023	PAYMENT	LOANDEPOT / CORELOGIC CHECK 70534672	$-279.00	$0.00
01/20/2023	ADJUST	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 19053 VOIDED PAYMENT: 764616. REASON: VOID PAYMENT	$279.00	$279.00
01/20/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 19053	$-279.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.02	$837.00
07/15/2022	BILL	OUHENACH, DAYNA MARIE & ZOHIR	$1,118.02	$1,118.02
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.76	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.76	$272.76
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.76	$545.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.02	$818.28
07/14/2021	BILL	OUHENACH, DAYNA MARIE & ZOHIR	$1,091.30	$1,091.30
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$261.25	$777.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.25	$515.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.25	$777.00
07/09/2020	BILL	OUHENACH, DAYNA MARIE & ZOHIR	$1,038.25	$1,038.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-254.46	$762.00
07/10/2019	BILL	OUHENACH, DAYNA MARIE & ZOHIR	$1,016.46	$1,016.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.14	$741.00
07/10/2018	BILL	OUHENACH, DAYNA MARIE & ZOHIR	$992.14	$992.14
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.23	$750.00
07/10/2017	BILL	OUHENACH, DAYNA MARIE & ZOHIR	$1,002.23	$1,002.23
02/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25960	$-207.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-210.91	$621.00
07/11/2016	BILL	ROBINSON, RYAN C	$831.91	$831.91
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-220.24	$648.00
07/07/2015	BILL	ROBINSON, RYAN C	$868.24	$868.24
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-213.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-213.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$213.00	$213.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-213.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-213.00	$213.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-214.06	$639.00
07/08/2014	BILL	ROBINSON, RYAN C	$853.06	$853.06
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-208.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-208.00	$208.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.00	$416.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-208.61	$624.00
07/08/2013	BILL	ROBINSON, RYAN C	$832.61	$832.61
02/28/2013	PAYMENT	USBANK CHECK NUM: 3453696	$-210.00	$0.00
11/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15853	$-660.56	$210.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.05	$870.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.44	$849.51
07/10/2012	BILL	LAYTON, BETTY	$841.07	$841.07
04/06/2012	PAYMENT	BETTY LAYTON CORK: D BANK: PNP INTERNET NUM: 8020000	$-365.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.80	$365.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.00	$345.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.40	$334.40
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-110.08	$330.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$440.08	$440.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-102.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-102.00	$102.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-102.00	$204.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-104.42	$306.00
07/08/2010	BILL	CHAPIN, STEVEN J & CHRISTINA L	$410.42	$410.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-156.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-156.00	$156.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-156.00	$312.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-158.37	$468.00
07/06/2009	BILL	CHAPIN, STEVEN J & CHRISTINA L	$626.37	$626.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-152.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-152.00	$152.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-152.00	$304.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-152.16	$456.00
07/15/2008	BILL	CHAPIN, STEVEN J & CHRISTINA L	$608.16	$608.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-147.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-147.00	$147.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-147.00	$294.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-148.00	$441.00
07/12/2007	BILL	CHAPIN, STEVEN J & CHRISTINA L	$589.00	$589.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-142.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-142.00	$142.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-142.00	$284.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-145.85	$426.00
07/12/2006	BILL	CHAPIN, STEVEN J & CHRISTINA L	$571.85	$571.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-138.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-138.00	$138.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-138.00	$276.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-141.19	$414.00
07/15/2005	BILL	CHAPIN, STEVEN J & CHRISTINA L	$555.19	$555.19
03/10/2005	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 1518	$-133.00	$0.00
01/10/2005	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 1465	$-133.00	$133.00
10/12/2004	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 1331	$-133.00	$266.00
08/11/2004	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 1258	$-134.16	$399.00
07/08/2004	BILL	UGALDE, WESLEY E & JACQUELINE	$533.16	$533.16
03/05/2004	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 1081	$-130.71	$0.00
01/07/2004	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 10189	$-130.71	$130.71
10/10/2003	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 10090	$-130.71	$261.42
08/04/2003	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 10003	$-130.71	$392.13
07/18/2003	BILL	UGALDE, WESLEY E & JACQUELINE	$522.84	$522.84
03/07/2003	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 9781	$-129.00	$0.00
01/07/2003	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 9698	$-129.00	$129.00
10/09/2002	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 6576	$-129.00	$258.00
08/08/2002	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 9482	$-131.56	$387.00
07/12/2002	BILL	UGALDE, WESLEY E & JACQUELINE	$518.56	$518.56
03/09/2002	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 9292	$-127.00	$0.00
12/28/2001	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 9181	$-127.00	$127.00
10/05/2001	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 9050	$-127.00	$254.00
08/09/2001	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 8962	$-127.33	$381.00
07/12/2001	BILL	UGALDE, WESLEY E & JACQUELINE	$508.33	$508.33
03/12/2001	PAYMENT	UGALDE, WES & JACQUELINE CHECK BANK: 94-72 NUM: 8763	$-163.02	$0.00
01/12/2001	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 8682	$-163.02	$163.02
10/09/2000	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 8557	$-163.02	$326.04
08/09/2000	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 8470	$-163.30	$489.06
07/17/2000	BILL	UGALDE, WESLEY E & JACQUELINE	$652.36	$652.36
03/10/2000	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 8252	$-169.98	$0.00
01/10/2000	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 8184	$-169.98	$169.98
10/13/1999	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 8079	$-169.98	$339.96
08/26/1999	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK BANK: 94-72 NUM: 89010	$-170.24	$509.94
07/17/1999	BILL	UGALDE, WESLEY E & JACQUELINE	$680.18	$680.18
03/03/1999	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK	$-170.92	$0.00
12/30/1998	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK	$-170.92	$170.92
10/09/1998	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK	$-170.92	$341.84
08/17/1998	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK	$-171.09	$512.76
07/13/1998	BILL	UGALDE, WESLEY E & JACQUELINE	$683.85	$683.85
03/09/1998	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK	$-166.52	$0.00
01/13/1998	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK	$-166.52	$166.52
10/03/1997	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK	$-166.52	$333.04
08/14/1997	PAYMENT	UGALDE, WESLEY E & JACQUELINE CHECK	$-166.70	$499.56
07/14/1997	BILL	UGALDE, WESLEY E & JACQUELINE	$666.26	$666.26
03/07/1997	PAYMENT	UGALDE, WESLEY E & JACQUELINE	$-151.26	$0.00
01/08/1997	PAYMENT	UGALDE, WESLEY E & JACQUELINE	$-151.26	$151.26
10/09/1996	PAYMENT	UGALDE, WESLEY E & JACQUELINE	$-151.26	$302.52
08/28/1996	PAYMENT	UGALDE, WESLEY E & JACQUELINE	$-151.49	$453.78
07/18/1996	BILL	UGALDE, WESLEY E & JACQUELINE	$605.27	$605.27