Tax Account 020-055-07

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Owners

PEREZ, KATHYA
235 W CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-055-07
Account Type	Real Estate
Location	235 W CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-055-07

Account Type

Real Estate

Location

235 W CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,520.49
Total	$1,520.49
Paid	$1,520.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,520.49

Total

$1,520.49

Paid

$1,520.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$380.49	$0.00	$380.49	$380.49	$0.00
2	10/02/2023	10/13/2023	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/02/2024	01/13/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/04/2024	03/15/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,422.12	$0.00	$1,422.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,372.87	$0.00	$1,372.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,298.96	$0.00	$1,298.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,260.80	$0.00	$1,260.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,224.85	$0.00	$1,224.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,225.54	$0.00	$1,225.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,049.54	$36.82	$1,086.36	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,085.46	$137.54	$1,223.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.49	$1,140.00
07/17/2023	BILL	PEREZ, KATHYA	$1,520.49	$1,520.49
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-357.12	$1,065.00
07/15/2022	BILL	PEREZ, KATHYA	$1,422.12	$1,422.12
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-343.18	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-343.18	$343.18
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-343.18	$686.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-343.33	$1,029.54
07/14/2021	BILL	PEREZ, KATHYA	$1,372.87	$1,372.87
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.96	$972.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.96	$645.04
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.96	$972.00
07/09/2020	BILL	PEREZ, KATHYA	$1,298.96	$1,298.96
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-315.80	$945.00
07/10/2019	BILL	PEREZ, KATHYA	$1,260.80	$1,260.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.85	$918.00
07/10/2018	BILL	FERGUSON, JETT S	$1,224.85	$1,224.85
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.54	$918.00
07/10/2017	BILL	FERGUSON, JETT S	$1,225.54	$1,225.54
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/03/2017	PAYMENT	JETT FERGUSON CORK: D BANK: PNP INTERNET NUM: 28876642	$-43.57	$262.00
11/15/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 163776	$-262.00	$305.57
11/09/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 163317	$-839.79	$567.57
11/01/2016	INTEREST	Monthly Interest	$2.25	$1,407.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.28	$1,405.11
10/03/2016	INTEREST	Monthly Interest	$2.25	$1,378.83
09/01/2016	INTEREST	Monthly Interest	$2.25	$1,376.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.54	$1,374.33
07/11/2016	BILL	GLEASON, NORMAN LEONARD	$1,049.54	$1,363.79
07/08/2016	INTEREST	Monthly Interest	$2.25	$314.25
07/01/2016	INTEREST	Monthly Interest	$2.25	$312.00
06/01/2016	INTEREST	Monthly Interest	$22.53	$309.75
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$287.22
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$285.53
04/04/2016	PENALTY	POSTAGE	$1.00	$282.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.82	$281.22
02/24/2016	PAYMENT	GLEASON, LEONARD CHECK NUM: 1151	$-902.00	$270.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.87	$1,172.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.17	$1,123.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.90	$1,096.36
07/07/2015	BILL	GLEASON, NORMAN LEONARD	$1,085.46	$1,085.46
06/15/2015	PAYMENT	GLEASON, NORMAN CORK: D NUM: PNP V18618034	$-318.42	$0.00
06/01/2015	INTEREST	Monthly Interest	$22.17	$318.42
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$296.25
05/07/2015	PAYMENT	GLEASON, NORMAN LEONARD CORK: D NUM: V18138408	$-276.64	$293.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$570.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.60	$569.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.64	$542.64
12/31/2014	PAYMENT	GLEASON, NORMAN LEONARD CORK: D NUM: V16310916	$-292.64	$532.00
11/07/2014	PAYMENT	GLEASON, NORMAN LEONARD CORK: D NUM: V15694763	$-277.53	$824.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.64	$1,102.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.67	$1,075.53
07/08/2014	BILL	GLEASON, NORMAN LEONARD	$1,064.86	$1,064.86
04/18/2014	PAYMENT	LOPEZ, DAVID & DENA CHECK NUM: 4615	$-2,111.20	$0.00
03/25/2014	INTEREST	Monthly Interest	$5.27	$2,111.20
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,105.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.51	$2,099.45
03/03/2014	INTEREST	Monthly Interest	$5.27	$2,026.94
02/11/2014	PAYMENT	LOPEZ, DAVID OR DENA CHECK NUM: 4613	$-100.00	$2,021.67
02/03/2014	INTEREST	Monthly Interest	$6.02	$2,121.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.67	$2,115.65
01/01/2014	INTEREST	Monthly Interest	$6.02	$2,068.98
12/02/2013	INTEREST	Monthly Interest	$6.02	$2,062.96
11/01/2013	INTEREST	Monthly Interest	$6.02	$2,056.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.99	$2,050.92
10/17/2013	PAYMENT	LOPEZ, DAVID & DENA CHECK NUM: 4605	$-300.00	$2,024.93
10/01/2013	INTEREST	Monthly Interest	$8.41	$2,324.93
09/03/2013	INTEREST	Monthly Interest	$8.41	$2,316.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.48	$2,308.11
07/08/2013	BILL	GLEASON, NORMAN LEONARD	$1,035.88	$2,297.63
07/08/2013	INTEREST	Monthly Interest	$8.41	$1,261.75
07/01/2013	INTEREST	Monthly Interest	$8.41	$1,253.34
06/01/2013	INTEREST	Monthly Interest	$84.11	$1,244.93
05/03/2013	PAYMENT	NORMAN GLEASON CORK: D BANK: PNP INTERNET NUM: 10348697	$-100.45	$1,160.82
05/01/2013	INTEREST	Monthly Interest	$0.53	$1,261.27
04/01/2013	INTEREST	Monthly Interest	$0.53	$1,260.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.65	$1,260.21
03/01/2013	INTEREST	Monthly Interest	$0.53	$1,189.56
02/01/2013	INTEREST	Monthly Interest	$0.53	$1,189.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.44	$1,188.50
01/02/2013	INTEREST	Monthly Interest	$0.53	$1,143.06
12/03/2012	INTEREST	Monthly Interest	$0.53	$1,142.53
11/01/2012	INTEREST	Monthly Interest	$0.53	$1,142.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.27	$1,141.47
10/01/2012	INTEREST	Monthly Interest	$0.53	$1,116.20
08/31/2012	INTEREST	Monthly Interest	$0.53	$1,115.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.13	$1,115.14
07/10/2012	BILL	GLEASON, NORMAN LEONARD	$1,009.33	$1,105.01
07/10/2012	INTEREST	Monthly Interest	$0.53	$95.68
07/06/2012	PAYMENT	LOPEZ, DAVID & DENA CHECK NUM: 4575	$-447.00	$95.15
07/02/2012	INTEREST	Monthly Interest	$3.72	$542.15
06/01/2012	INTEREST	Monthly Interest	$37.25	$538.43
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$501.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.82	$494.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.90	$467.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$452.96
08/22/2011	PAYMENT	LOPEZ, DAVID & DENA CHECK NUM: 4337	$-151.21	$447.00
07/08/2011	BILL	LOPEZ, DAVID J & DENA J	$598.21	$598.21
03/07/2011	PAYMENT	CHASE CHECK	$-145.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-145.00	$145.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.90	$435.00
07/08/2010	BILL	LOPEZ, DAVID J & DENA J	$580.90	$580.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.66	$660.00
07/06/2009	BILL	LOPEZ, DAVID J & DENA J	$883.66	$883.66
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.98	$642.00
07/15/2008	BILL	LOPEZ, DAVID J & DENA J	$857.98	$857.98
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-207.00	$207.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-210.53	$621.00
07/12/2007	BILL	LOPEZ, DAVID J & DENA J	$831.53	$831.53
03/05/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
12/29/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-201.00	$201.00
10/01/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-201.00	$402.00
08/20/2006	PAYMENT	CITIFINANCIAL MTGE CO CHECK BANK: 42994 NUM: 000	$-204.31	$603.00
07/12/2006	BILL	LOPEZ, DAVID J & DENA J	$807.31	$807.31
03/08/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80015101	$-195.00	$0.00
01/10/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80013606	$-195.00	$195.00
10/20/2005	PAYMENT	CITIFINANCIAL MORTGAGE CHECK BANK: 62-20 NUM: 10262514	$-198.80	$390.00
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 80011239	$-195.00	$588.80
10/20/2005	AMENDMENT	remove pen/lost 1st pmt	$-18.27	$783.80
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 80011239	$195.00	$802.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.32	$607.07
10/04/2005	VOID	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80011239	$-195.00	$596.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.95	$791.75
07/15/2005	BILL	LOPEZ, DAVID J & DENA J	$783.80	$783.80
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-190.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-190.00	$190.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-190.00	$380.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-190.97	$570.00
07/08/2004	BILL	LOPEZ, DAVID J & DENA J	$760.97	$760.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-186.35	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-186.35	$186.35
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-186.35	$372.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-186.36	$559.05
07/18/2003	BILL	LOPEZ, DAVID J & DENA J	$745.41	$745.41
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-195.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-195.00	$195.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-195.00	$390.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-196.62	$585.00
07/12/2002	BILL	LOPEZ, DAVID J & DENA J	$781.62	$781.62
02/19/2002	PAYMENT	US FINANCIAL MTGE CORP CHECK BANK: 16-24 NUM: 15421	$-184.43	$0.00
01/14/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 53286	$-184.43	$184.43
08/22/2001	PAYMENT	LAVOIE, RAY CONSTRUCTION CHECK BANK: 94-72 NUM: 3876	$-369.11	$368.86
07/12/2001	BILL	LA VOIE, BARBARA A	$737.97	$737.97
08/18/2000	PAYMENT	LA VOIE, RAY CONSTRUCTION CHECK BANK: 94-72 NUM: 3058	$-729.31	$0.00
07/17/2000	BILL	LA VOIE, BARBARA A	$729.31	$729.31
08/30/1999	PAYMENT	LA VOIE, BARBARA A CHECK BANK: 94-72 NUM: 002375	$-919.66	$0.00
07/17/1999	BILL	LA VOIE, BARBARA A	$919.66	$919.66
08/21/1998	PAYMENT	LA VOIE, RAYMOND M & BARBARA A CHECK	$-923.36	$0.00
07/13/1998	BILL	LA VOIE, RAYMOND M & BARBARA A	$923.36	$923.36
07/29/1997	PAYMENT	LA VOIE, RAYMOND M & BARBARA A CHECK	$-871.37	$0.00
07/14/1997	BILL	LA VOIE, RAYMOND M & BARBARA A	$871.37	$871.37
08/20/1996	PAYMENT	LA VOIE, RAYMOND M & BARBARA A	$-809.98	$0.00
07/18/1996	BILL	LA VOIE, RAYMOND M & BARBARA A	$809.98	$809.98