Tax Account 020-041-44

Print Page · · Payments Cart · New Search

Owners

RUBLE, KENNETH GEORGE TRS
175 COMSTOCK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-44
Account Type	Real Estate
Location	175 COMSTOCK DR FERNLEY
Balance	$1,274.02
Currently Due	$320.02

Account ID

020-041-44

Account Type

Real Estate

Location

175 COMSTOCK DR
FERNLEY

Balance

$1,274.02

Currently Due

$320.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.02
Total	$1,274.02
Paid	$0.00
Balance	$1,274.02
Due	$320.02
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

$1,274.02

Total

$1,274.02

Paid

$0.00

Balance

$1,274.02

Due

$320.02

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	Due	$320.02	$0.00	$320.02	$0.00	$320.02
2	10/07/2024	10/17/2024	Due	$318.00	$0.00	$318.00	$0.00	$638.02
3	01/06/2025	01/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$956.02
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$1,274.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.56	$12.48	$1,262.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,213.53	$0.00	$1,213.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,182.99	$0.00	$1,182.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,220.90	$0.00	$1,220.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,187.61	$0.00	$1,187.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,168.51	$125.78	$1,294.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,179.32	$13.86	$1,193.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,004.49	$157.26	$1,161.75	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,040.50	$101.37	$1,141.87	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RUBLE, KENNETH GEORGE TRS	$1,274.02	$1,274.02
02/23/2024	PAYMENT	RUBLE, KENNETH GEORGE CHECK 3683	$-636.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.48	$636.48
07/31/2023	PAYMENT	RUBLE, KENNETH GEORGE TRS CHECK 3631	$-625.56	$624.00
07/17/2023	BILL	RUBLE, KENNETH GEORGE TRS	$1,249.56	$1,249.56
02/23/2023	PAYMENT	RUBLE, KENNETH GEORGE CHECK 3594	$-303.00	$0.00
12/22/2022	PAYMENT	RUBLE, KENNETH GEORGE CHECK 3578	$-303.00	$303.00
09/26/2022	PAYMENT	RUBLE, KENNETH GEORGE CHECK 3558	$-303.00	$606.00
08/08/2022	PAYMENT	KENNETH G RUBLE PNP PNP - 118889393	$-304.53	$909.00
07/15/2022	BILL	RUBLE, KENNETH GEORGE	$1,213.53	$1,213.53
01/03/2022	PAYMENT	RUBLE, KENNETH GEORGE CHECK CK. 3496	$-591.36	$0.00
09/30/2021	PAYMENT	RUBLE, KENNETH GEORGE CHECK 3476	$-295.68	$591.36
08/31/2021	PAYMENT	KENNETH RUBLE PNP PNP - 99557778	$-295.95	$887.04
07/14/2021	BILL	RUBLE, KENNETH GEORGE	$1,182.99	$1,182.99
02/22/2021	PAYMENT	RUBLE, KENNETH G CHECK 3431	$-305.00	$0.00
01/05/2021	PAYMENT	RUBLE, KENNETH GEORGE CHECK 3420	$-305.00	$305.00
09/29/2020	PAYMENT	KENNETH RUBLE CORK: D BANK: PNP INTERNET NUM: 81839146	$-305.00	$610.00
08/06/2020	PAYMENT	RUBLE, KENNETH GEORGE CHECK NUM: 3389	$-305.90	$915.00
07/09/2020	BILL	RUBLE, KENNETH GEORGE	$1,220.90	$1,220.90
12/18/2019	PAYMENT	RUBLE, KENNETH G CHECK NUM: 3342	$-592.00	$0.00
08/21/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 062609	$-595.61	$592.00
07/10/2019	BILL	MORRIS, RICHARD L & PHYLLIS E	$1,187.61	$1,187.61
04/11/2019	PAYMENT	MORRIS, PHYLLIS E CHECK NUM: 637	$-1,002.29	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,002.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.14	$1,001.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.75	$939.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.19	$903.40
10/11/2018	PAYMENT	MORRIS, PHYLLIS CHECK NUM: 588	$-292.00	$888.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.70	$1,180.21
07/10/2018	BILL	MORRIS, RICHARD L & PHYLLIS E	$1,168.51	$1,168.51
04/18/2018	PAYMENT	MORRIS, RICHARD L & PHYLLIS E CHECK NUM: 562	$-13.86	$0.00
03/30/2018	PENALTY	Postage	$1.00	$13.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.49	$12.86
12/15/2017	PAYMENT	MORRIS, RICHARD L & PHYLLIS E CHECK	$-588.00	$12.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.48	$600.37
10/11/2017	PAYMENT	MORRIS, RICHARD L & PHYLLIS E CHECK NUM: 417	$-591.32	$599.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.89	$1,191.21
07/10/2017	BILL	MORRIS, RICHARD L & PHYLLIS E	$1,179.32	$1,179.32
05/24/2017	PAYMENT	MORRIS, RICHARD L & PHYLLIS E CHECK NUM: 345	$-1,499.15	$0.00
05/01/2017	INTEREST	Monthly Interest	$2.17	$1,499.15
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,496.98
04/03/2017	INTEREST	Monthly Interest	$2.17	$1,490.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.31	$1,488.25
03/01/2017	INTEREST	Monthly Interest	$2.17	$1,417.94
02/02/2017	INTEREST	Monthly Interest	$2.17	$1,415.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.21	$1,413.60
01/03/2017	INTEREST	Monthly Interest	$2.17	$1,368.39
12/01/2016	INTEREST	Monthly Interest	$2.17	$1,366.22
11/01/2016	INTEREST	Monthly Interest	$2.17	$1,364.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.12	$1,361.88
10/03/2016	INTEREST	Monthly Interest	$2.17	$1,336.76
09/01/2016	INTEREST	Monthly Interest	$2.17	$1,334.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.06	$1,332.42
07/11/2016	BILL	MORRIS, RICHARD L & PHYLLIS E	$1,004.49	$1,322.36
07/08/2016	INTEREST	Monthly Interest	$2.17	$317.87
07/01/2016	INTEREST	Monthly Interest	$2.17	$315.70
06/01/2016	INTEREST	Monthly Interest	$21.67	$313.53
05/09/2016	PAYMENT	MORRIS, RICHARD CHECK NUM: 183	$-284.47	$291.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.86	$576.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.55	$544.47
10/19/2015	PAYMENT	MORRIS, RICHARD CHECK NUM: 106	$-558.16	$530.92
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-26.03	$1,089.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.03	$1,115.11
10/01/2015	INTEREST	Monthly Interest	$0.25	$1,089.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.42	$1,088.83
08/03/2015	INTEREST	Monthly Interest	$0.25	$1,078.41
07/07/2015	BILL	MORRIS, RICHARD L & PHYLLIS E	$1,040.50	$1,078.16
07/07/2015	INTEREST	Monthly Interest	$0.25	$37.66
07/01/2015	INTEREST	Monthly Interest	$0.25	$37.41
06/01/2015	INTEREST	Monthly Interest	$2.53	$37.16
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$34.63
05/07/2015	PAYMENT	FERNLEY WOODCRAFT CHECK NUM: 1135	$-337.00	$31.98
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$368.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.50	$367.98
03/09/2015	PAYMENT	MORRIS, PHYLLIS E CHECK NUM: 2140	$-337.00	$350.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.48	$687.48
10/08/2014	PAYMENT	MORRIS, RICHARD L & PHYLLIS E CHECK NUM: 1119	$-337.00	$674.00
07/31/2014	PAYMENT	FERNLEY WOODCRAFT CHECK NUM: 1004	$-340.23	$1,011.00
07/08/2014	BILL	MORRIS, RICHARD L & PHYLLIS E	$1,351.23	$1,351.23
03/12/2014	PAYMENT	MORRIS, RICHARD L & PHYLLIS E CHECK NUM: 2455	$-345.28	$0.00
02/27/2014	PAYMENT	MORRIS, RICHARD L & PHYLLIS E CHECK NUM: 2444	$-332.00	$345.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.28	$677.28
10/14/2013	PAYMENT	MORRIS, RICHARD L & PHYLLIS E CHECK NUM: 2344	$-332.00	$664.00
08/22/2013	PAYMENT	MORRIS, RICHARD & PHYLLIS CHECK NUM: 2297	$-335.18	$996.00
07/08/2013	BILL	MORRIS, RICHARD L & PHYLLIS E	$1,331.18	$1,331.18
02/13/2013	PAYMENT	MORRIS, RICHARD L & PHYLLIS E CHECK NUM: 2153	$-338.00	$0.00
12/31/2012	PAYMENT	MORRIS, RICHARD L & PHYLLIS E CHECK NUM: 2126	$-338.00	$338.00
10/05/2012	PAYMENT	MORRIS, RICHARD & PHYLLIS CHECK NUM: 2065	$-338.00	$676.00
08/17/2012	PAYMENT	MORRIS, RICHARD L & PHYLLIS E CHECK NUM: 2005	$-339.01	$1,014.00
07/10/2012	BILL	MORRIS, RICHARD L & PHYLLIS E	$1,353.01	$1,353.01
03/05/2012	PAYMENT	MORRIS, PHYLLIS CHECK NUM: 1835	$-230.00	$0.00
01/09/2012	PAYMENT	MORRIS, PHYLLIS/RICHARD CHECK NUM: 1787	$-230.00	$230.00
10/07/2011	PAYMENT	MORRIS, PHYLLIS & RICHARD CHECK NUM: 1708	$-230.00	$460.00
07/26/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2571	$-232.27	$690.00
07/08/2011	BILL	COX, DARREL A	$922.27	$922.27
04/12/2011	PAYMENT	COX, DARREL A CHECK NUM: 776	$-239.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.20	$239.20
01/04/2011	PAYMENT	COX, DARREL A CHECK BANK: 94-7074 NUM: 740	$-230.00	$230.00
10/05/2010	PAYMENT	COX, DARREL A CHECK BANK: 94-7074 NUM: 700	$-230.00	$460.00
07/30/2010	PAYMENT	COX, DARREL A CHECK BANK: 94-7074 NUM: 676	$-232.25	$690.00
07/08/2010	BILL	COX, DARREL A	$922.25	$922.25
11/12/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1072715	$-580.00	$0.00
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 71453680	$-11.60	$580.00
10/26/2009	PAYMENT	SAXON MORTAGEG CHECK BANK: 11-24 NUM: 31026733	$-290.00	$591.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.60	$881.60
08/13/2009	PAYMENT	SAXON - REO CHECK BANK: 0 NUM: 0	$-292.77	$870.00
07/06/2009	BILL	DEUTSCHE BANK TR CO AMERICAS	$1,162.77	$1,162.77
02/19/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 31004842	$-262.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-262.00	$262.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-262.00	$524.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-264.49	$786.00
07/15/2008	BILL	NEESE, DAVID R & KIM M	$1,050.49	$1,050.49
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-231.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-231.00	$231.00
10/01/2007	PAYMENT	SAXON MORTGAGE CHECK BANK: 32-115 NUM: 80167257	$-231.00	$462.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-232.09	$693.00
07/12/2007	BILL	NEESE, DAVID R & KIM M	$925.09	$925.09
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-225.00	$0.00
01/09/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80126197	$-225.00	$225.00
10/04/2006	PAYMENT	SAXON MORGAGE SERVICES CHECK BANK: 32-115 NUM: 80113550	$-225.00	$450.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-227.52	$675.00
07/12/2006	BILL	NEESE, DAVID R & KIM M	$902.52	$902.52
02/24/2006	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80085424	$-951.09	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.64	$951.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.03	$911.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.82	$889.42
07/15/2005	BILL	NEESE, DAVID R & KIM M	$880.60	$880.60
04/13/2005	PAYMENT	NEESE, DAVID R & KIM M CHECK BANK: 94-77 NUM: 1351	$-497.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.33	$497.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.07	$470.33
12/17/2004	PAYMENT	NEESE, DAVID R & KIM M CHECK BANK: 94-77 NUM: 1314	$-431.32	$458.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.57	$889.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.69	$868.01
07/08/2004	BILL	NEESE, DAVID R & KIM M	$859.32	$859.32
04/20/2004	PAYMENT	NEESE, DAVID R & KIM CHECK BANK: 94-77 NUM: 1226	$-322.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.43	$322.26
02/17/2004	AMENDMENT	nsf check charge	$30.00	$308.83
02/17/2004	ADJUST	nsf check BANK: 94-77 NUM: 1184	$67.59	$278.83
02/02/2004	VOID	NEESE, DAVID R & KIM M CHECK BANK: 94-77 NUM: 1184	$-67.59	$211.24
01/29/2004	PAYMENT	NEESE, DAVID R & KIM M CHECK BANK: 94-77 NUM: 1183	$-633.72	$278.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.02	$912.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.12	$874.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.45	$853.41
07/18/2003	BILL	NEESE, DAVID R & KIM M	$844.96	$844.96
04/15/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-77 NUM: 1065	$-212.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.16	$212.16
10/15/2002	PAYMENT	NATIONS TITLE CHECK BANK: 0 NUM: 1079086	$-204.00	$204.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-204.00	$408.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-205.17	$612.00
07/12/2002	BILL	NEESE, DAVID R & KIM M	$817.17	$817.17
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-200.84	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-200.84	$200.84
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-200.84	$401.68
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-201.06	$602.52
07/12/2001	BILL	NEESE, DAVID R & KIM M	$803.58	$803.58
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-198.92	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-198.92	$198.92
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-198.92	$397.84
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-199.13	$596.76
07/17/2000	BILL	NEESE, DAVID R & KIM M	$795.89	$795.89
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-207.86	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-207.86	$207.86
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-207.86	$415.72
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-208.07	$623.58
07/17/1999	BILL	NEESE, DAVID R & KIM M	$831.65	$831.65
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-208.83	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-208.83	$208.83
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-208.83	$417.66
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-208.99	$626.49
07/13/1998	BILL	NEESE, DAVID R & KIM M	$835.48	$835.48
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-210.54	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-210.54	$210.54
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-210.54	$421.08
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-210.70	$631.62
07/14/1997	BILL	NEESE, DAVID R & KIM M	$842.32	$842.32
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-195.21	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-195.21	$195.21
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-195.21	$390.42
09/10/1996	PAYMENT	TRANSAMERICA	$-195.36	$585.63
07/18/1996	BILL	NEESE, DAVID R & KIM M	$780.99	$780.99