Tax Account 020-061-15

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Owners

JAMES, ROBERT EYAN & ZAHUPJA
P O BOX 413
WADSWORTH, NV 89442-0000

JAMES, ZAHUPJA

Account Summary

Account ID	020-061-15
Account Type	Real Estate
Location	195 E CEDAR ST FERNLEY
Balance	$305.00
Currently Due	$0.00

Account ID

020-061-15

Account Type

Real Estate

Location

195 E CEDAR ST
FERNLEY

Balance

$305.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.09
Total	$1,221.09
Paid	$916.09
Balance	$305.00
Due	$0.00
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

$1,221.09

Total

$1,221.09

Paid

$916.09

Balance

$305.00

Due

$0.00

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	Paid	$306.09	$0.00	$306.09	$306.09	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$305.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.70	$0.00	$1,204.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,164.42	$0.00	$1,164.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,167.14	$0.00	$1,167.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,140.40	$0.00	$1,140.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,135.42	$0.00	$1,135.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,117.81	$0.00	$1,117.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,130.09	$0.00	$1,130.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$956.53	$0.00	$956.53	$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	WELLS FARGO BANK 936 ACH CORE -	$-305.00	$305.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-305.00	$610.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-306.09	$915.00
07/16/2024	BILL	JAMES, ROBERT EYAN & ZAHUPJA	$1,221.09	$1,221.09
02/26/2024	PAYMENT	RE JAMES ACH NORW - 035605989	$-301.00	$0.00
12/19/2023	PAYMENT	RE JAMES ACH NORW - 035353154	$-301.00	$301.00
09/19/2023	PAYMENT	RE JAMES ACH NORW - 035047748	$-301.00	$602.00
07/27/2023	PAYMENT	RE JAMES ACH NORW - 034848892	$-301.70	$903.00
07/17/2023	BILL	JAMES, ROBERT EYAN & ZAHUPJA	$1,204.70	$1,204.70
02/21/2023	PAYMENT	RE JAMES ACH NORW - 034165815	$-291.00	$0.00
12/23/2022	PAYMENT	RE JAMES ACH NORW - 033876139	$-291.00	$291.00
09/14/2022	PAYMENT	RE JAMES ACH NORW - 033458057	$-291.00	$582.00
08/11/2022	PAYMENT	RE JAMES ACH NORW - 033193759	$-291.42	$873.00
07/15/2022	BILL	JAMES, ROBERT EYAN & ZAHUPJA	$1,164.42	$1,164.42
02/23/2022	PAYMENT	RE JAMES ACH NORW - 032328721	$-291.74	$0.00
12/22/2021	PAYMENT	RE JAMES ACH NORW - 031896522	$-291.74	$291.74
10/04/2021	PAYMENT	RE JAMES ACH NORW - 031292014	$-291.74	$583.48
08/16/2021	PAYMENT	RE JAMES ACH NORW - 030939874	$-291.92	$875.22
07/14/2021	BILL	JAMES, ROBERT EYAN & ZAHUPJA	$1,167.14	$1,167.14
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9029436757	$-285.00	$0.00
12/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39135	$-285.00	$285.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$285.40	$855.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-285.40	$569.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-285.40	$855.00
07/09/2020	BILL	JAMES, ROBERT EYAN & ZAHUPJA	$1,140.40	$1,140.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-283.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.00	$283.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-286.42	$849.00
07/10/2019	BILL	JAMES, ROBERT EYAN & ZAHUPJA	$1,135.42	$1,135.42
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.81	$837.00
07/10/2018	BILL	JAMES, ROBERT EYAN & ZAHUPJA	$1,117.81	$1,117.81
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.09	$846.00
07/10/2017	BILL	JAMES, ROBERT EYAN & ZAHUPJA	$1,130.09	$1,130.09
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-239.53	$717.00
07/11/2016	BILL	JAMES, ROBERT EYAN & ZAHUPJA	$956.53	$956.53
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.62	$990.00
07/07/2015	BILL	JAMES, ROBERT EYAN & ZAHUPJA	$1,322.62	$1,322.62
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129273	$-1,828.33	$336.00
12/01/2014	INTEREST	Monthly Interest	$5.32	$2,164.33
11/03/2014	INTEREST	Monthly Interest	$5.32	$2,159.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.64	$2,153.69
10/01/2014	INTEREST	Monthly Interest	$5.32	$2,120.05
09/02/2014	INTEREST	Monthly Interest	$5.32	$2,114.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.47	$2,109.41
07/08/2014	BILL	SHORT, RUSSELL C	$1,344.72	$2,095.94
07/07/2014	INTEREST	Monthly Interest	$5.32	$751.22
07/01/2014	INTEREST	Monthly Interest	$5.32	$745.90
06/02/2014	INTEREST	Monthly Interest	$53.17	$740.58
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$687.41
03/26/2014	PENALTY	POSTAGE	$1.00	$683.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.90	$682.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.76	$650.76
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-319.00	$638.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-322.36	$957.00
07/08/2013	BILL	RESECK, TERRI L	$1,279.36	$1,279.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-318.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-318.00	$318.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-318.00	$636.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-318.49	$954.00
07/10/2012	BILL	RESECK, TERRI L	$1,272.49	$1,272.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-216.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-216.00	$216.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-216.00	$432.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-217.41	$648.00
07/08/2011	BILL	RESECK, TERRI L	$865.41	$865.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-208.26	$621.00
07/08/2010	BILL	RESECK, TERRI L	$829.26	$829.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-279.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-279.00	$279.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-279.00	$558.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-279.31	$837.00
07/06/2009	BILL	RESECK, TERRI L	$1,116.31	$1,116.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-270.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-270.00	$270.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-270.00	$540.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-271.59	$810.00
07/15/2008	BILL	RESECK, TERRI L	$1,081.59	$1,081.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-229.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-229.00	$229.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-229.00	$458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-230.35	$687.00
07/12/2007	BILL	RESECK, TERRI L	$917.35	$917.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-215.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-215.00	$215.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-215.00	$430.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$215.00	$645.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-215.00	$430.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-215.51	$645.00
07/12/2006	BILL	RESECK, TERRI L	$860.51	$860.51
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-201.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-201.00	$201.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-201.00	$402.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-204.88	$603.00
07/15/2005	BILL	RESECK, TERRI L	$807.88	$807.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-196.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-196.00	$196.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-196.00	$392.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-196.25	$588.00
07/08/2004	BILL	RESECK, TERRI L	$784.25	$784.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-192.92	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-192.92	$192.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-192.92	$385.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-192.94	$578.76
07/18/2003	BILL	RESECK, TERRI L	$771.70	$771.70
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-185.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-185.00	$185.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-185.00	$370.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-186.64	$555.00
07/12/2002	BILL	RESECK, TERRI L	$741.64	$741.64
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-182.42	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-182.42	$182.42
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-182.42	$364.84
10/15/2001	AMENDMENT	postmarked 10/11	$-18.25	$547.26
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$182.42	$565.51
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-182.42	$383.09
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 785264	$-182.59	$565.51
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 785568	$-7.30	$748.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.25	$755.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.30	$737.15
07/12/2001	BILL	RESECK, TERRI L	$729.85	$729.85
02/26/2001	PAYMENT	RESECK, TERRI L CHECK BANK: 94-8023 NUM: 1262	$-197.32	$0.00
01/24/2001	PAYMENT	RESECK, TERRI L CHECK BANK: 94-8023 NUM: 1219	$-180.71	$197.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.38	$378.03
10/19/2000	PAYMENT	RESECK, TERRI L CHECK BANK: 94-8023 NUM: 1412	$-180.71	$368.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.23	$549.36
08/17/2000	PAYMENT	RESECK, TERRI L CHECK BANK: 94-8023 NUM: 1372	$-180.92	$542.13
07/17/2000	BILL	RESECK, TERRI L	$723.05	$723.05
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-188.64	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-188.64	$188.64
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-188.64	$377.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-188.85	$565.92
07/17/1999	BILL	RESECK, TERRI L	$754.77	$754.77
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-189.61	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-189.61	$189.61
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-189.61	$379.22
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-189.78	$568.83
07/13/1998	BILL	RESECK, TERRI L	$758.61	$758.61
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-191.15	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-191.15	$191.15
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-191.15	$382.30
07/24/1997	PAYMENT	T S & E CHECK	$-191.28	$573.45
07/14/1997	BILL	RESECK, TERRI L	$764.73	$764.73
03/05/1997	PAYMENT	NATIONSBANK	$-175.85	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-175.85	$175.85
10/08/1996	PAYMENT	NATIONSBANK	$-175.85	$351.70
09/10/1996	PAYMENT	NATIONSBANK	$-176.00	$527.55
07/18/1996	BILL	WILBER, MICHAEL H & TERESA J	$703.55	$703.55