Tax Account 020-042-05

Print Page · · Payments Cart · New Search

Owners

DECROOY, EDWARD C
120 COMSTOCK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-042-05
Account Type	Real Estate
Location	120 COMSTOCK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-042-05

Account Type

Real Estate

Location

120 COMSTOCK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,540.59
Total	$1,540.59
Paid	$1,540.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,540.59

Total

$1,540.59

Paid

$1,540.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$385.59	$0.00	$385.59	$385.59	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.41	$0.00	$1,464.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,371.32	$0.00	$1,371.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,325.81	$0.00	$1,325.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,255.39	$0.00	$1,255.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,219.95	$0.00	$1,219.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,185.93	$0.00	$1,185.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,188.19	$0.00	$1,188.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,013.17	$0.00	$1,013.17	$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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.00	$385.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.00	$770.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.59	$1,155.00
07/16/2024	BILL	DECROOY, EDWARD C	$1,540.59	$1,540.59
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.41	$1,098.00
07/17/2023	BILL	DECROOY, EDWARD C	$1,464.41	$1,464.41
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.32	$1,026.00
07/15/2022	BILL	DECROOY, EDWARD C	$1,371.32	$1,371.32
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.40	$331.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.40	$662.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.61	$994.20
07/14/2021	BILL	DECROOY, EDWARD C	$1,325.81	$1,325.81
03/01/2021	PAYMENT	HSKS LLC PNP PNP - 89618873	$-313.00	$0.00
12/22/2020	PAYMENT	WESTERN TITLE CHECK 39200	$-313.00	$313.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$316.39	$939.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-316.39	$622.61
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-316.39	$939.00
07/09/2020	BILL	MOUNTZ, LANIER A	$1,255.39	$1,255.39
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-307.95	$912.00
07/10/2019	BILL	MOUNTZ, LANIER A	$1,219.95	$1,219.95
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.93	$888.00
07/10/2018	BILL	MOUNTZ, LANIER A	$1,185.93	$1,185.93
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/11/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003712	$-296.00	$296.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-300.19	$888.00
07/10/2017	BILL	WEINBERG, JONATHAN M & KATE P	$1,188.19	$1,188.19
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-254.17	$759.00
07/11/2016	BILL	WEINBERG, JONATHAN M & KATE P	$1,013.17	$1,013.17
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-263.13	$786.00
07/07/2015	BILL	WEINBERG, JONATHAN M & KATE P	$1,049.13	$1,049.13
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-257.32	$771.00
07/08/2014	BILL	WEINBERG, JONATHAN M & KATE P	$1,028.32	$1,028.32
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-250.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-250.00	$250.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.00	$500.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-250.80	$750.00
07/08/2013	BILL	WEINBERG, JONATHAN M & KATE P	$1,000.80	$1,000.80
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-246.64	$729.00
07/10/2012	BILL	WEINBERG, JONATHAN M & KATE P	$975.64	$975.64
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-141.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-141.00	$141.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-141.00	$282.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-143.56	$423.00
07/08/2011	BILL	WEINBERG, JONATHAN M & KATE P	$566.56	$566.56
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.00	$137.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-137.00	$274.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-139.17	$411.00
07/08/2010	BILL	WEINBERG, JONATHAN M & KATE P	$550.17	$550.17
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.12	$675.00
07/06/2009	BILL	WEINBERG, JONATHAN M & KATE P	$903.12	$903.12
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-232.60	$687.00
07/15/2008	BILL	WEINBERG, JONATHAN M & KATE P	$919.60	$919.60
03/07/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 120015166	$-212.00	$0.00
01/03/2008	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 17312 NUM: 17312	$-212.00	$212.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-214.08	$636.00
07/12/2007	BILL	JKB LLC	$850.08	$850.08
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-196.00	$196.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-196.00	$392.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-199.11	$588.00
07/12/2006	BILL	JKB LLC	$787.11	$787.11
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-182.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-182.00	$182.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-182.00	$364.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-182.81	$546.00
07/15/2005	BILL	JKB LLC	$728.81	$728.81
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-176.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-176.00	$176.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-176.00	$352.00
07/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84308	$-177.91	$528.00
07/08/2004	BILL	PANNELL, JOHN ALAN & JUDY MARI	$705.91	$705.91
04/02/2004	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 8740	$-179.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.92	$179.82
12/30/2003	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 8636	$-172.90	$172.90
10/10/2003	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 8561	$-172.90	$345.80
08/18/2003	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 8506	$-172.91	$518.70
07/18/2003	BILL	PANNELL, JOHN ALAN & JUDY MARI	$691.61	$691.61
02/21/2003	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 8300	$-165.00	$0.00
12/24/2002	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 8213	$-165.00	$165.00
10/08/2002	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 8140	$-165.00	$330.00
07/25/2002	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CORK: B BANK: 94-8022 NUM: 8040	$-167.98	$495.00
07/12/2002	BILL	PANNELL, JOHN ALAN & JUDY MARI	$662.98	$662.98
03/08/2002	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 7873	$-199.79	$0.00
12/28/2001	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 7738	$-199.79	$199.79
09/25/2001	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 7660	$-199.79	$399.58
08/01/2001	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 7555	$-200.07	$599.37
07/12/2001	BILL	PANNELL, JOHN ALAN & JUDY MARI	$799.44	$799.44
02/16/2001	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CORK: B BANK: 94-8022 NUM: 7362	$-206.47	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.33	$206.47
01/03/2001	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 7317	$-197.89	$206.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.32	$404.03
09/27/2000	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 7205	$-396.03	$403.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.93	$799.74
07/17/2000	BILL	PANNELL, JOHN ALAN & JUDY MARI	$791.81	$791.81
02/23/2000	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 6947	$-206.77	$0.00
01/13/2000	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 6884	$-206.77	$206.77
09/30/1999	PAYMENT	PANNELL, ALAN & JUDY CHECK BANK: 94-8022 NUM: 6776	$-206.77	$413.54
08/18/1999	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK BANK: 94-8022 NUM: 6699	$-207.02	$620.31
07/17/1999	BILL	PANNELL, JOHN ALAN & JUDY MARI	$827.33	$827.33
02/26/1999	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK	$-207.77	$0.00
12/24/1998	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK	$-207.77	$207.77
09/30/1998	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK	$-207.77	$415.54
07/29/1998	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK	$-207.85	$623.31
07/13/1998	BILL	PANNELL, JOHN ALAN & JUDY MARI	$831.16	$831.16
03/31/1998	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK	$-8.04	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$8.04
03/25/1998	PENALTY	Postage Costs	$1.00	$9.04
03/24/1998	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK	$-201.09	$8.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.04	$209.13
01/13/1998	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK	$-201.09	$201.09
10/09/1997	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK	$-201.09	$402.18
08/20/1997	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI CHECK	$-201.29	$603.27
07/14/1997	BILL	PANNELL, JOHN ALAN & JUDY MARI	$804.56	$804.56
03/11/1997	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI	$-185.77	$0.00
12/26/1996	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI	$-185.77	$185.77
09/27/1996	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI	$-185.77	$371.54
08/26/1996	PAYMENT	PANNELL, JOHN ALAN & JUDY MARI	$-186.00	$557.31
07/18/1996	BILL	PANNELL, JOHN ALAN & JUDY MARI	$743.31	$743.31