Tax Account 020-058-02

Print Page · · Payments Cart · New Search

Owners

PRITCHARD, TROY E
355 MCCART ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-058-02
Account Type	Real Estate
Location	355 MC CART ST FERNLEY
Balance	$320.00
Currently Due	$0.00

Account ID

020-058-02

Account Type

Real Estate

Location

355 MC CART ST
FERNLEY

Balance

$320.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.93
Total	$1,280.93
Paid	$960.93
Balance	$320.00
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

$1,280.93

Total

$1,280.93

Paid

$960.93

Balance

$320.00

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	$320.93	$0.00	$320.93	$320.93	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.95	$0.00	$1,223.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,150.23	$0.00	$1,150.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,153.38	$0.00	$1,153.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,127.03	$0.00	$1,127.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,099.65	$0.00	$1,099.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,083.10	$0.00	$1,083.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,096.38	$0.00	$1,096.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$923.65	$0.00	$923.65	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$320.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$640.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.93	$960.00
07/16/2024	BILL	PRITCHARD, TROY E	$1,280.93	$1,280.93
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.95	$915.00
07/17/2023	BILL	PRITCHARD, TROY E	$1,223.95	$1,223.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-289.23	$861.00
07/15/2022	BILL	MERRITT, ERIN A TR	$1,150.23	$1,150.23
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-288.30	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-288.30	$288.30
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-288.30	$576.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-288.48	$864.90
07/14/2021	BILL	MERRITT, ERIN A TR	$1,153.38	$1,153.38
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-281.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-281.00	$281.00
09/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36765	$-281.00	$562.00
08/21/2020	PAYMENT	PAMELA CHECK NUM: 0040478639	$-284.03	$843.00
07/09/2020	BILL	ALAURIA, ANTHONY T ET AL TRS	$1,127.03	$1,127.03
03/04/2020	PAYMENT	ALAURIA, PAMELA CHECK NUM: 0005300831	$-274.00	$0.00
01/07/2020	PAYMENT	ALAURIA, PAMELA CHECK NUM: 0091281390	$-274.00	$274.00
10/01/2019	PAYMENT	ALAURIA, PAMELA CHECK NUM: 67728406	$-274.00	$548.00
08/14/2019	PAYMENT	ALAURIA, PAMELA CHECK NUM: 0054909839	$-277.65	$822.00
07/10/2019	BILL	ALAURIA, ANTHONY T ET AL TRS	$1,099.65	$1,099.65
02/20/2019	PAYMENT	ALAURIA, PAMELA CHECK NUM: 81749049	$-270.00	$0.00
12/28/2018	PAYMENT	ALAURIA, PAMELA CHECK NUM: 66844252	$-270.00	$270.00
09/25/2018	PAYMENT	ALAURIA, PAMELA CHECK NUM: 0041888185	$-270.00	$540.00
08/09/2018	PAYMENT	ALAURIA, PAMELA CHECK NUM: 0023337135	$-273.10	$810.00
07/10/2018	BILL	ALAURIA, ANTHONY T ET AL TRS	$1,083.10	$1,083.10
02/28/2018	PAYMENT	ALAURIA, PAMELA CHECK NUM: 76848539	$-274.00	$0.00
12/27/2017	PAYMENT	ALAURIA, PAMELA CHECK NUM: 59023740	$-274.00	$274.00
10/02/2017	PAYMENT	ALAURIA, PAMELA CHECK NUM: 27258426	$-274.00	$548.00
08/22/2017	PAYMENT	ALAURIA, PAMELA CHECK NUM: 16317635	$-274.38	$822.00
07/10/2017	BILL	ALAURIA, ANTHONY T ET AL TRS	$1,096.38	$1,096.38
02/28/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 64871498	$-228.00	$0.00
12/28/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0046333554	$-230.00	$228.00
09/29/2016	PAYMENT	ALAURIA, PAMELA L & ANTHONY T CHECK NUM: 1730	$-230.00	$458.00
08/16/2016	PAYMENT	ALAURIA, PAMELA & ANTHONY CHECK NUM: 1724	$-235.65	$688.00
07/11/2016	BILL	ALAURIA, ANTHONY T ET AL TRS	$923.65	$923.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-239.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$239.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$478.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.80	$717.00
07/07/2015	BILL	ALAURIA, ANTHONY T ET AL TRS	$959.80	$959.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-235.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-235.00	$235.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-235.00	$470.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-237.88	$705.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$237.88	$942.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-237.88	$705.00
07/08/2014	BILL	ALAURIA, ANTHONY T ET AL TRS	$942.88	$942.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-231.00	$231.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-231.00	$462.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-232.12	$693.00
07/08/2013	BILL	ALAURIA, ANTHONY T ET AL TRS	$925.12	$925.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-225.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-225.00	$225.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-225.00	$450.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-228.03	$675.00
07/10/2012	BILL	ALAURIA, ANTHONY T & PAMELA L	$903.03	$903.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-128.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-128.00	$128.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-128.00	$256.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-130.62	$384.00
07/08/2011	BILL	ALAURIA, ANTHONY T & PAMELA L	$514.62	$514.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-119.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-119.00	$119.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-119.00	$238.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-122.88	$357.00
07/08/2010	BILL	ALAURIA, ANTHONY T & PAMELA L	$479.88	$479.88
01/21/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1074672	$-196.00	$0.00
12/23/2009	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 647680	$-196.00	$196.00
10/01/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 614881	$-196.00	$392.00
08/18/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 595043	$-198.46	$588.00
07/06/2009	BILL	HSBC BANK USA TR	$786.46	$786.46
03/02/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 533116	$-268.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 516802	$-268.00	$268.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-268.00	$536.00
08/19/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 475671	$-269.29	$804.00
07/15/2008	BILL	HSBC BANK USA TR	$1,073.29	$1,073.29
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-0.14	$0.00
07/01/2008	PAYMENT	CAMARILLO, PHILLIP R ET AL CHECK BANK: 81-87 NUM: 466643	$-16.00	$0.14
07/01/2008	INTEREST	Monthly Interest	$0.07	$16.14
07/01/2008	INTEREST	Monthly Interest	$0.07	$16.07
06/02/2008	INTEREST	Monthly Interest	$0.74	$16.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$15.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.36	$9.26
03/13/2008	PAYMENT	CAMARILLO, PHILLIP R ET AL CHECK BANK: 81-87 NUM: 441127	$-523.15	$8.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$532.05
01/11/2008	PAYMENT	CAMARILLO, PHILLIP R ET AL CORK: D BANK: CC NUM: VISA	$-400.00	$515.85
01/03/2008	INTEREST	Monthly Interest	$1.22	$915.85
12/03/2007	INTEREST	Monthly Interest	$1.22	$914.63
11/01/2007	INTEREST	Monthly Interest	$1.22	$913.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.80	$912.19
10/01/2007	INTEREST	Monthly Interest	$1.22	$894.39
09/04/2007	INTEREST	Monthly Interest	$1.22	$893.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.16	$891.95
08/01/2007	INTEREST	Monthly Interest	$1.22	$884.79
07/12/2007	BILL	CAMARILLO, PHILLIP R ET AL	$710.00	$883.57
07/02/2007	INTEREST	Monthly Interest	$1.22	$173.57
07/02/2007	INTEREST	Monthly Interest	$1.22	$172.35
06/04/2007	INTEREST	Monthly Interest	$12.25	$171.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$158.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.88	$152.88
10/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2835	$-147.00	$147.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-147.00	$294.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-150.65	$441.00
07/12/2006	BILL	MC DONALD, KEVIN	$591.65	$591.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-144.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-144.00	$144.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-144.00	$288.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-146.49	$432.00
07/15/2005	BILL	MC DONALD, KEVIN E	$578.49	$578.49
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-140.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-140.00	$140.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-140.00	$280.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-141.75	$420.00
07/08/2004	BILL	MC DONALD, KEVIN E	$561.75	$561.75
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-139.33	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-78.66	$139.33
08/12/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099720	$-5.76	$217.99
08/12/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099719	$-339.36	$223.75
08/01/2003	INTEREST	Monthly Interest	$0.02	$563.11
07/18/2003	BILL	MC DONALD, KEVIN E	$557.35	$563.09
07/01/2003	INTEREST	Monthly Interest	$0.02	$5.74
06/02/2003	INTEREST	Monthly Interest	$0.22	$5.72
05/08/2003	PAYMENT	MC DONALD, KEVIN CHECK BANK: 94-7074 NUM: 1104	$-5.56	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$11.06
03/31/2003	PAYMENT	RBC CENTURA BANK-MTG CHECK BANK: 66-85 NUM: 339265	$-139.00	$5.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.56	$144.56
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61875	$-139.00	$139.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-139.00	$278.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-141.78	$417.00
07/12/2002	BILL	MC DONALD, KEVIN E	$558.78	$558.78
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-147.03	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-147.03	$147.03
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-147.03	$294.06
08/09/2001	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 49254	$-147.27	$441.09
07/12/2001	BILL	MC DONALD, LORENE	$588.36	$588.36
03/16/2001	PAYMENT	MC DONALD, LORENE CHECK BANK: 94-77 NUM: 1638	$-145.30	$0.00
01/16/2001	PAYMENT	MC DONALD, LORENE CHECK BANK: 94-77 NUM: 1610	$-145.30	$145.30
10/09/2000	PAYMENT	MC DONALD, LORENE CHECK BANK: 94-77 NUM: 1550	$-145.30	$290.60
09/06/2000	PAYMENT	MC DONALD, LORENE CHECK BANK: 94-77 NUM: 1523	$-145.54	$435.90
07/17/2000	BILL	MC DONALD, LORENE	$581.44	$581.44
03/08/2000	PAYMENT	MC DONALD, LORI CHECK BANK: 94-106 NUM: 1322	$-153.36	$0.00
01/11/2000	PAYMENT	MC DONALD, LORENE CHECK BANK: 94-106 NUM: 1294	$-153.36	$153.36
10/14/1999	PAYMENT	MC DONALD, LORENE CHECK BANK: 94-106 NUM: 1230	$-153.36	$306.72
08/17/1999	PAYMENT	MC DONALD, LORI CHECK BANK: 94-106 NUM: 1189	$-153.55	$460.08
07/17/1999	BILL	MC DONALD, LORENE	$613.63	$613.63
03/04/1999	PAYMENT	MC DONALD, LORENE CHECK	$-154.29	$0.00
01/14/1999	PAYMENT	MC DONALD, LORENE CHECK	$-154.29	$154.29
10/19/1998	PAYMENT	MC DONALD, LORENE CHECK	$-160.46	$308.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.17	$469.04
08/21/1998	PAYMENT	MC DONALD, LORENE CHECK	$-154.44	$462.87
07/13/1998	BILL	MC DONALD, LORENE	$617.31	$617.31
03/06/1998	PAYMENT	MC DONALD, LORENE CHECK	$-186.40	$0.00
01/21/1998	PAYMENT	MC DONALD, LORENE CORK: B	$-193.86	$186.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.46	$380.26
10/10/1997	PAYMENT	MC DONALD, LORENE CHECK	$-186.40	$372.80
08/19/1997	PAYMENT	MC DONALD, LORENE CHECK	$-186.67	$559.20
07/14/1997	BILL	MC DONALD, LORENE	$745.87	$745.87
03/11/1997	PAYMENT	MC DONALD, LORENE	$-171.12	$0.00
01/13/1997	PAYMENT	MC DONALD, LORENE	$-171.12	$171.12
10/15/1996	PAYMENT	MC DONALD, LORENE	$-171.12	$342.24
08/27/1996	PAYMENT	MC DONALD, LORENE	$-171.37	$513.36
07/18/1996	BILL	MC DONALD, LORENE	$684.73	$684.73