Tax Account 020-058-07

Print Page · · Payments Cart · New Search

Owners

RIEDLE, LISA ANN TR
1039 SIXTEENTH AVE
REDWOOD CITY, CA 94063-0000

Account Summary

Account ID	020-058-07
Account Type	Real Estate
Location	235 MC CART ST FERNLEY
Balance	$1,201.75
Currently Due	$301.75

Account ID

020-058-07

Account Type

Real Estate

Location

235 MC CART ST
FERNLEY

Balance

$1,201.75

Currently Due

$301.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.75
Total	$1,201.75
Paid	$0.00
Balance	$1,201.75
Due	$301.75
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

$1,201.75

Total

$1,201.75

Paid

$0.00

Balance

$1,201.75

Due

$301.75

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	$301.75	$0.00	$301.75	$0.00	$301.75
2	10/07/2024	10/17/2024	Due	$300.00	$0.00	$300.00	$0.00	$601.75
3	01/06/2025	01/16/2025	Due	$300.00	$0.00	$300.00	$0.00	$901.75
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$1,201.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,185.94	$0.00	$1,185.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,116.15	$0.00	$1,116.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,089.54	$0.00	$1,089.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,036.60	$0.00	$1,036.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,014.90	$0.00	$1,014.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$990.66	$0.00	$990.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,006.67	$0.00	$1,006.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$836.21	$0.00	$836.21	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	RIEDLE, LISA ANN TR	$1,201.75	$1,201.75
03/05/2024	PAYMENT	CHASE ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-296.00	$592.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-297.94	$888.00
07/17/2023	BILL	RIEDLE, LISA ANN TR	$1,185.94	$1,185.94
03/03/2023	PAYMENT	CHASE ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-282.15	$834.00
07/15/2022	BILL	RIEDLE, LISA ANN TR	$1,116.15	$1,116.15
03/03/2022	PAYMENT	CHASE ACH CORE -	$-272.34	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-272.34	$272.34
10/04/2021	PAYMENT	CHASE ACH CORE -	$-272.34	$544.68
08/17/2021	PAYMENT	CHASE ACH CORE -	$-272.52	$817.02
07/14/2021	BILL	RIEDLE, LISA ANN TR	$1,089.54	$1,089.54
03/10/2021	PAYMENT	CHASE ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$259.60	$777.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-259.60	$517.40
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-259.60	$777.00
07/09/2020	BILL	RIEDLE, LISA A	$1,036.60	$1,036.60
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-255.90	$759.00
07/10/2019	BILL	RIEDLE, LISA A	$1,014.90	$1,014.90
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.66	$741.00
07/10/2018	BILL	RIEDLE, LISA A	$990.66	$990.66
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/18/2017	PAYMENT	CHASE CHECK	$-253.67	$753.00
07/10/2017	BILL	RIEDLE, LISA A	$1,006.67	$1,006.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.21	$624.00
07/11/2016	BILL	RIEDLE, LISA A	$836.21	$836.21
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.55	$654.00
07/07/2015	BILL	RIEDLE, LISA A	$872.55	$872.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-216.16	$642.00
07/08/2014	BILL	RIEDLE, LISA A	$858.16	$858.16
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	CHASE CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-212.86	$630.00
07/08/2013	BILL	RIEDLE, LISA A	$842.86	$842.86
03/04/2013	PAYMENT	CHASE CHECK	$-207.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155227	$-207.00	$207.00
10/05/2012	PAYMENT	CHASE CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	CHASE CHECK	$-208.30	$621.00
07/10/2012	BILL	RIEDLE, LISA A	$829.30	$829.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-110.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-110.00	$110.00
10/03/2011	PAYMENT	CHASE CHECK	$-110.00	$220.00
08/13/2011	PAYMENT	CHASE CHECK	$-113.04	$330.00
07/08/2011	BILL	RIEDLE, LISA A	$443.04	$443.04
03/07/2011	PAYMENT	CHASE CHECK	$-107.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-107.00	$107.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-107.00	$214.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-109.25	$321.00
07/08/2010	BILL	RIEDLE, LISA A	$430.25	$430.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-161.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-161.00	$161.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-161.74	$483.00
07/06/2009	BILL	RIEDLE, LISA A	$644.74	$644.74
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-156.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-156.00	$156.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-156.00	$312.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-158.00	$468.00
07/15/2008	BILL	RIEDLE, LISA A	$626.00	$626.00
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-151.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-151.00	$151.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-151.00	$302.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-153.30	$453.00
07/12/2007	BILL	RIEDLE, LISA A	$606.30	$606.30
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-147.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-147.00	$147.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-147.00	$294.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-147.65	$441.00
07/12/2006	BILL	RIEDLE, LISA A	$588.65	$588.65
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-142.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-142.00	$142.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-142.00	$284.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17871	$-145.50	$426.00
07/15/2005	BILL	DRAPEAU, DENNIS DEAN	$571.50	$571.50
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-137.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-137.00	$137.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-137.00	$274.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-138.41	$411.00
07/08/2004	BILL	DRAPEAU, DENNIS DEAN	$549.41	$549.41
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-134.67	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-134.67	$134.67
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-134.67	$269.34
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-134.69	$404.01
07/18/2003	BILL	DRAPEAU, DENNIS DEAN	$538.70	$538.70
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-131.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-131.00	$131.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-131.00	$262.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-132.84	$393.00
07/12/2002	BILL	DRAPEAU, DENNIS DEAN	$525.84	$525.84
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-128.83	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-128.83	$128.83
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-128.83	$257.66
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-128.98	$386.49
07/12/2001	BILL	DRAPEAU, DENNIS DEAN	$515.47	$515.47
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-127.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-127.30	$127.30
12/12/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 10408	$-127.30	$254.60
11/13/2000	AMENDMENT	remove penalty	$-5.09	$381.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.09	$386.99
08/25/2000	PAYMENT	TRANSAMERICA/NO AMERICAN CHECK BANK: 1-7029 NUM: 9640235	$-139.18	$381.90
08/01/2000	INTEREST	Monthly Interest	$0.05	$521.08
07/17/2000	BILL	DRAPEAU, DENNIS DEAN	$509.40	$521.03
07/03/2000	INTEREST	Monthly Interest	$0.05	$11.63
07/03/2000	INTEREST	Monthly Interest	$0.05	$11.58
06/06/2000	INTEREST	Monthly Interest	$0.48	$11.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$11.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.23	$6.05
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-134.35	$5.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.22	$140.17
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-134.35	$139.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.22	$274.30
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-134.35	$274.08
09/10/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9592626	$-134.54	$408.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.38	$542.97
07/17/1999	BILL	DRAPEAU, DENNIS DEAN	$537.59	$537.59
03/23/1999	PAYMENT	LAND-HO INC CHECK	$-949.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.89	$949.13
03/03/1999	INTEREST	Monthly Interest	$2.15	$911.24
02/02/1999	INTEREST	Monthly Interest	$2.15	$909.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.36	$906.94
01/05/1999	INTEREST	Monthly Interest	$2.15	$882.58
12/02/1998	INTEREST	Monthly Interest	$2.15	$880.43
11/04/1998	INTEREST	Monthly Interest	$2.15	$878.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.54	$876.13
10/05/1998	INTEREST	Monthly Interest	$2.15	$862.59
09/01/1998	INTEREST	Monthly Interest	$2.15	$860.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.42	$858.29
07/31/1998	INTEREST	Monthly Interest	$2.15	$852.87
07/13/1998	BILL	ASHER, LOREEN C	$541.32	$850.72
07/02/1998	INTEREST	Monthly Interest	$2.15	$309.40
07/02/1998	INTEREST	Monthly Interest	$2.15	$307.25
06/02/1998	PENALTY	Certification fee	$2.00	$305.10
06/02/1998	INTEREST	Monthly Interest	$21.47	$303.10
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$281.63
03/25/1998	PENALTY	Postage Costs	$1.00	$276.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.88	$275.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.15	$262.75
10/16/1997	PAYMENT	ASHER, LOREEN C CHECK	$-128.80	$257.60
08/22/1997	PAYMENT	ASHER, LOREEN C CHECK	$-128.99	$386.40
07/14/1997	BILL	ASHER, LOREEN C	$515.39	$515.39
04/08/1997	PAYMENT	ASHER, LOREEN C & PATRICIA CHECK	$-135.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.45	$135.39
03/06/1997	PAYMENT	ASHER, LOREEN C & PATRICIA CHECK	$-133.30	$128.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.14	$262.24
12/17/1996	PAYMENT	ASHER, LOREEN C & PATRICIA CHECK	$-7.69	$257.10
12/17/1996	PAYMENT	ASHER, LOREEN C & PATRICIA CHECK	$-126.00	$264.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.14	$390.79
09/09/1996	PAYMENT	ASHER, LOREEN C & PATRICIA CHECK	$-128.75	$385.65
07/18/1996	BILL	ASHER, LOREEN C & PATRICIA	$514.40	$514.40