Tax Account 020-041-54

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Owners

LARCH, JAGE L ET AL
P O BOX 31728
LAUGHLIN, NV 89028-0000

LARCH, MARCY L

LARCH, LESLIE K

FRANCIS, KIRK

Account Summary

Account ID	020-041-54
Account Type	Real Estate
Location	30 MORTENSEN LN FERNLEY
Balance	$1,495.15
Currently Due	$787.15

Account ID

020-041-54

Account Type

Real Estate

Location

30 MORTENSEN LN
FERNLEY

Balance

$1,495.15

Currently Due

$787.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.59
Total	$947.59
Paid	$0.00
Balance	$947.59
Due	$787.15
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

$947.59

Total

$947.59

Paid

$0.00

Balance

$947.59

Due

$787.15

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	$239.59	$0.00	$239.59	$0.00	$787.15
2	10/07/2024	10/17/2024	Due	$236.00	$0.00	$236.00	$0.00	$1,023.15
3	01/06/2025	01/16/2025	Due	$236.00	$0.00	$236.00	$0.00	$1,259.15
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$1,495.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$939.16	$65.81	$504.21	$547.56	$547.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$916.48	$136.74	$1,167.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$920.60	$23.02	$943.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$905.04	$135.22	$1,040.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$903.02	$31.77	$934.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$892.17	$31.46	$923.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$911.04	$69.83	$980.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$743.01	$178.58	$921.59	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	3.40	3.16	3.16
2023-2024	S33	Fernley Groundwater	1.99	1.13	.86	.86
2023-2024	S36	Water Ancillary Fee	415.68	207.96	207.72	207.72
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	LARCH, JAGE L ET AL	$947.59	$1,495.15
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.90	$547.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.90	$543.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$39.00	$539.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.40	$500.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$477.36
11/22/2023	PAYMENT	JAGE L LARCH PNP PNP - 146380128	$-1,671.25	$468.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.59	$2,139.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.56	$2,131.66
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.59	$2,108.10
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.59	$2,100.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$2,092.92
07/17/2023	BILL	LARCH, JAGE L ET AL	$939.16	$2,083.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.59	$1,144.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.59	$1,136.68
06/05/2023	INTEREST	INTEREST FOR 06/2023	$75.87	$1,129.09
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,053.22
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,048.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.73	$1,047.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.01	$983.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.82	$942.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.18	$919.66
07/15/2022	BILL	LARCH, JAGE L ET AL	$910.48	$910.48
12/21/2021	PAYMENT	JAGE LARCH PNP PNP - 105574214	$-943.62	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.02	$943.62
07/14/2021	BILL	LARCH, JAGE L ET AL	$920.60	$920.60
05/05/2021	PAYMENT	JAGE L MARCY L LARCH PNP PNP - 93575285	$-1,040.26	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,040.26
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,037.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$63.07	$1,036.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.56	$973.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.55	$932.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.04	$910.08
07/09/2020	BILL	LARCH, JAGE L & MARCY L	$901.04	$901.04
12/30/2019	PAYMENT	JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 68815416	$-934.79	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.65	$934.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.12	$912.14
07/10/2019	BILL	LARCH, JAGE L & MARCY L	$903.02	$903.02
12/28/2018	PAYMENT	JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 52573863	$-923.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.41	$923.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.05	$901.22
07/10/2018	BILL	LARCH, JAGE L & MARCY L	$892.17	$892.17
05/18/2018	PAYMENT	JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 44119485	$-491.78	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$491.78
03/30/2018	PENALTY	Postage	$1.00	$486.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.70	$485.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.08	$463.08
10/31/2017	PAYMENT	JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 37017746	$-489.09	$454.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.85	$943.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.20	$920.24
07/10/2017	BILL	LARCH, JAGE L & MARCY L	$911.04	$911.04
06/19/2017	PAYMENT	JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 33008735	$-921.59	$0.00
06/01/2017	INTEREST	Monthly Interest	$61.92	$921.59
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$859.67
03/28/2017	PENALTY	Postage	$1.00	$855.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.01	$854.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.48	$802.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.65	$769.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.52	$750.53
07/11/2016	BILL	LARCH, JAGE L & MARCY L	$743.01	$743.01
05/25/2016	PAYMENT	LARCH, JAGE CASH	$-3,002.17	$0.00
05/02/2016	INTEREST	Monthly Interest	$12.69	$3,002.17
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,989.48
03/31/2016	INTEREST	Monthly Interest	$12.69	$2,982.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.57	$2,970.05
03/01/2016	INTEREST	Monthly Interest	$12.69	$2,915.48
02/01/2016	INTEREST	Monthly Interest	$12.69	$2,902.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.13	$2,890.10
01/04/2016	INTEREST	Monthly Interest	$12.69	$2,854.97
12/01/2015	INTEREST	Monthly Interest	$12.69	$2,842.28
11/02/2015	INTEREST	Monthly Interest	$12.69	$2,829.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.58	$2,816.90
10/01/2015	INTEREST	Monthly Interest	$12.69	$2,797.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.90	$2,784.63
08/03/2015	INTEREST	Monthly Interest	$12.69	$2,776.73
07/07/2015	BILL	LARCH, JAGE L & MARCY L	$779.52	$2,764.04
07/07/2015	INTEREST	Monthly Interest	$12.69	$1,984.52
07/01/2015	INTEREST	Monthly Interest	$12.69	$1,971.83
06/01/2015	INTEREST	Monthly Interest	$70.28	$1,959.14
05/01/2015	INTEREST	Monthly Interest	$6.29	$1,888.86
03/31/2015	INTEREST	Monthly Interest	$6.29	$1,882.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.75	$1,876.28
03/02/2015	INTEREST	Monthly Interest	$6.29	$1,822.53
02/02/2015	INTEREST	Monthly Interest	$6.29	$1,816.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.61	$1,809.95
01/02/2015	INTEREST	Monthly Interest	$6.29	$1,775.34
12/01/2014	INTEREST	Monthly Interest	$6.29	$1,769.05
11/03/2014	INTEREST	Monthly Interest	$6.29	$1,762.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.29	$1,756.47
10/01/2014	INTEREST	Monthly Interest	$6.29	$1,737.18
09/02/2014	INTEREST	Monthly Interest	$6.29	$1,730.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.79	$1,724.60
07/08/2014	BILL	LARCH, JAGE L & MARCY L	$767.85	$1,716.81
07/07/2014	INTEREST	Monthly Interest	$6.29	$948.96
07/01/2014	INTEREST	Monthly Interest	$6.29	$942.67
06/02/2014	INTEREST	Monthly Interest	$62.93	$936.38
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$873.45
03/26/2014	PENALTY	POSTAGE	$1.00	$869.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.86	$868.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.03	$815.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.96	$781.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.65	$762.85
07/08/2013	BILL	LARCH, JAGE L & MARCY L	$755.20	$755.20
03/05/2013	PAYMENT	LARCH, JAGE CORK: D NUM: E CHECK	$-803.76	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.49	$803.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.61	$770.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.45	$751.66
07/10/2012	BILL	LARCH, JAGE L & MARCY L	$744.21	$744.21
04/26/2012	PAYMENT	LARCH, JAGE CORK: D NUM: CREDIT CARD	$-414.55	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.23	$414.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.23	$389.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.02	$373.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$364.07
07/08/2011	BILL	LARCH, JAGE L & MARCY L	$360.45	$360.45
04/29/2011	PAYMENT	LARCH, JAGE CORK: D BANK: CREDIT CARD NUM: VISA	$-402.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.50	$402.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.78	$378.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.80	$362.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.56	$353.63
07/08/2010	BILL	LARCH, JAGE L & MARCY L	$350.07	$350.07
04/23/2010	PAYMENT	LARCH, JAGE L CORK: D BANK: CREDIT CARD NUM: VISA	$-656.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.97	$656.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.74	$616.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.35	$591.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.80	$576.81
07/06/2009	BILL	LARCH, JAGE L & MARCY L	$571.01	$571.01
03/24/2009	PAYMENT	LARCH, JAGE L CORK: D BANK: CREDIT CARD NUM: VISA	$-654.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.86	$654.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.65	$615.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.27	$589.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.74	$575.18
07/15/2008	BILL	LARCH, JAGE L & MARCY L	$569.44	$569.44
04/16/2008	PAYMENT	LARCH, JAGE CHECK BANK: CREDIT CARD NUM: VISA	$-634.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.60	$634.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.86	$595.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.87	$570.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.62	$557.03
07/12/2007	BILL	LARCH, JAGE L & MARCY L	$551.41	$551.41
03/07/2007	PAYMENT	LARCH, JAGE L CORK: D BANK: CREDIT CARD NUM: VISA	$-578.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.14	$578.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.47	$554.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.45	$540.81
07/12/2006	BILL	LARCH, JAGE L & MARCY L	$535.36	$535.36
09/26/2005	PAYMENT	LARCH CORK: D BANK: CREDIT CARD NUM: VISA	$-1,106.54	$0.00
09/01/2005	INTEREST	Monthly Interest	$3.95	$1,106.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.07	$1,102.59
08/02/2005	INTEREST	Monthly Interest	$3.95	$1,097.52
07/15/2005	BILL	LARCH, JAGE L & MARCY L	$495.70	$1,093.57
07/07/2005	INTEREST	Monthly Interest	$3.95	$597.87
07/07/2005	INTEREST	Monthly Interest	$3.95	$593.92
06/07/2005	INTEREST	Monthly Interest	$39.50	$589.97
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$550.47
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.18	$545.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.36	$512.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.90	$490.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.80	$478.78
07/08/2004	BILL	LARCH, JAGE L & MARCY L	$473.98	$473.98
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-103.75	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-103.75	$103.75
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-103.75	$207.50
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-103.76	$311.25
07/18/2003	BILL	GREEN, ROBERT W SR	$415.01	$415.01
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-85.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-85.00	$85.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-85.00	$170.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-88.39	$255.00
07/12/2002	BILL	GREEN, ROBERT W SR	$343.39	$343.39
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-94.39	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-94.39	$94.39
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-94.39	$188.78
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-94.72	$283.17
07/12/2001	BILL	GREEN, ROBERT W SR	$377.89	$377.89
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-86.53	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-86.53	$86.53
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-86.53	$173.06
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-86.79	$259.59
07/17/2000	BILL	GREEN, ROBERT W SR	$346.38	$346.38
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-98.45	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-98.45	$98.45
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-98.45	$196.90
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-98.77	$295.35
07/17/1999	BILL	GREEN, ROBERT W SR	$394.12	$394.12
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-136.85	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-136.85	$136.85
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-136.85	$273.70
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-137.02	$410.55
07/13/1998	BILL	GREEN, ROBERT W SR	$547.57	$547.57
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-132.08	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-132.08	$132.08
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-132.08	$264.16
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-132.32	$396.24
07/14/1997	BILL	GREEN, ROBERT W SR	$528.56	$528.56
03/05/1997	PAYMENT	NATIONSBANK	$-116.89	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-116.89	$116.89
10/08/1996	PAYMENT	NATIONSBANK	$-116.89	$233.78
09/10/1996	PAYMENT	NATIONSBANK	$-117.16	$350.67
07/18/1996	BILL	GREEN, ROBERT W SR	$467.83	$467.83