Tax Account 020-071-07

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Owners

WINDING WAY PROPERTIES LLC
12960 CONDIT RANCH RD
FRISCO, TX 75035

Account Summary

Account ID	020-071-07
Account Type	Real Estate
Location	155 CURRY DR FERNLEY
Balance	$1,166.00
Currently Due	$0.00

Account ID

020-071-07

Account Type

Real Estate

Location

155 CURRY DR
FERNLEY

Balance

$1,166.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,665.06
Total	$4,665.06
Paid	$3,499.06
Balance	$1,166.00
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

$4,665.06

Total

$4,665.06

Paid

$3,499.06

Balance

$1,166.00

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	$1,167.06	$0.00	$1,167.06	$1,167.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,166.00	$0.00	$1,166.00	$1,166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,166.00	$0.00	$1,166.00	$1,166.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,166.00	$0.00	$1,166.00	$0.00	$1,166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,319.24	$0.00	$6,319.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,031.29	$0.00	$6,031.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,937.71	$0.00	$5,937.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,684.45	$429.30	$6,260.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,597.01	$0.00	$5,597.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,482.30	$54.80	$5,537.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,087.24	$0.00	$5,087.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,185.31	$0.00	$4,185.31	$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	684.00	513.02	170.98	.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	2631.84	2631.84	.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	2683.56	2683.56	.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	2837.52	2837.52	.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	2811.12	2811.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	2907.60	2907.60	.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	2920.80	2920.80	.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	2629.44	2629.44	.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	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 168588268	$-1,166.00	$1,166.00
09/06/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 162195919	$-1,166.00	$2,332.00
07/19/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 159438264	$-1,167.06	$3,498.00
07/16/2024	BILL	WINDING WAY PROPERTIES LLC	$4,665.06	$4,665.06
02/12/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 150952396	$-1,579.00	$0.00
01/03/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 148776292	$-1,579.00	$1,579.00
09/15/2023	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 142549214	$-1,579.00	$3,158.00
07/21/2023	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 139510014	$-1,582.24	$4,737.00
07/17/2023	BILL	WINDING WAY PROPERTIES LLC	$6,319.24	$6,319.24
02/28/2023	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK 12443	$-1,507.00	$0.00
01/10/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 12006	$-1,507.00	$1,507.00
10/10/2022	PAYMENT	JAMES WINDING WAY PROPERTI PNP PNP - 122261481	$-1,507.00	$3,014.00
08/23/2022	PAYMENT	LL REALTY PROPERTY MGT INC CHECK 10923	$-1,510.29	$4,521.00
07/15/2022	BILL	WINDING WAY PROPERTIES LLC	$6,031.29	$6,031.29
03/07/2022	PAYMENT	LINDA LAWTON PNP PNP - 110240464	$-1,484.39	$0.00
12/22/2021	PAYMENT	LL REALTY PNP PNP - 105622420	$-1,484.39	$1,484.39
11/29/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 9040	$-2,968.93	$2,968.78
11/29/2021	AMENDMENT	RECEIVED ON TIME	$-296.90	$5,937.71
11/29/2021	AMENDMENT	PAYMENT RECEIVED ON TIME	$148.45	$6,234.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$148.45	$6,086.16
07/14/2021	BILL	WINDING WAY PROPERTIES LLC	$5,937.71	$5,937.71
07/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 7863	$-147.03	$0.00
06/11/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 7645	$-1,976.48	$147.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$147.03	$2,123.51
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,976.48
04/13/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 7158	$-1,240.00	$1,973.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,213.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$173.68	$3,212.48
02/19/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK CK.6813	$-1,420.00	$3,038.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$142.00	$4,458.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.80	$4,316.80
09/09/2020	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 024910	$-1,477.27	$4,260.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$56.82	$5,737.27
07/09/2020	BILL	WINDING WAY PROPERTIES LLC	$5,680.45	$5,680.45
08/12/2019	PAYMENT	NORTHERN NEVADA DEVELOPMENT CHECK NUM: 1021	$-5,597.01	$0.00
07/10/2019	BILL	NORTHERN NEVADA DEVELOPMENT LL	$5,597.01	$5,597.01
02/28/2019	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 3126	$-1,370.00	$0.00
01/04/2019	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 3099	$-1,370.00	$1,370.00
10/25/2018	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 3062	$-1,424.80	$2,740.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.80	$4,164.80
08/21/2018	PAYMENT	CHRISTENSEN FMLY TRUST CHECK NUM: 3019	$-1,372.30	$4,110.00
07/10/2018	BILL	CHRISTENSEN, JOHN E & TERRY TR	$5,482.30	$5,482.30
02/28/2018	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2943	$-1,271.00	$0.00
12/29/2017	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2906	$-1,271.00	$1,271.00
09/28/2017	PAYMENT	CHRISTENSEN, JOHN & TERRY CHECK NUM: 5562	$-1,271.00	$2,542.00
08/08/2017	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2845	$-1,274.24	$3,813.00
07/10/2017	BILL	CHRISTENSEN, JOHN E & TERRY TR	$5,087.24	$5,087.24
02/24/2017	PAYMENT	CHRISTENSEN TRUST CHECK NUM: 2761	$-1,046.00	$0.00
12/28/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2739	$-1,046.00	$1,046.00
09/28/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2693	$-1,046.00	$2,092.00
08/23/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2667	$-1,047.31	$3,138.00
07/11/2016	BILL	CHRISTENSEN, JOHN E & TERRY TR	$4,185.31	$4,185.31
03/03/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2573	$-1,094.00	$0.00
01/06/2016	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2533	$-1,094.00	$1,094.00
10/02/2015	PAYMENT	CHRISTENSEN, JOHN OR TERRY CHECK NUM: 5305	$-1,094.00	$2,188.00
08/21/2015	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2440	$-1,097.36	$3,282.00
07/07/2015	BILL	CHRISTENSEN, JOHN E & TERRY TR	$4,379.36	$4,379.36
02/26/2015	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2317	$-1,076.00	$0.00
01/06/2015	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2272	$-1,076.00	$1,076.00
10/17/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2223*	$-1,076.00	$2,152.00
08/22/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2187	$-1,077.40	$3,228.00
07/08/2014	BILL	CHRISTENSEN, JOHN E & TERRY TR	$4,305.40	$4,305.40
02/26/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2070	$-1,052.00	$0.00
01/14/2014	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 2037	$-1,052.00	$1,052.00
10/10/2013	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1988	$-1,052.00	$2,104.00
08/21/2013	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1955	$-1,054.89	$3,156.00
07/08/2013	BILL	CHRISTENSEN, JOHN E & TERRY TR	$4,210.89	$4,210.89
02/27/2013	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1845	$-1,030.00	$0.00
12/31/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1816	$-1,030.00	$1,030.00
10/02/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1755	$-1,030.00	$2,060.00
08/16/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1727	$-1,031.46	$3,090.00
07/10/2012	BILL	CHRISTENSEN, JOHN E & TERRY TR	$4,121.46	$4,121.46
02/24/2012	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1636	$-501.00	$0.00
01/04/2012	PAYMENT	C3 CONSTRUCTION LLC CHECK NUM: 1056	$-521.04	$501.00
11/15/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1578	$-501.00	$1,022.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.04	$1,523.04
08/19/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1519	$-501.90	$1,503.00
07/08/2011	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,004.90	$2,004.90
03/08/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1398	$-467.00	$0.00
01/05/2011	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK NUM: 1352	$-467.00	$467.00
09/30/2010	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1303	$-467.00	$934.00
08/18/2010	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1282	$-467.77	$1,401.00
07/08/2010	BILL	CHRISTENSEN, JOHN E & TERRY TR	$1,868.77	$1,868.77
02/24/2010	PAYMENT	CHRISTENSEN CONSTRUCTION CO CHECK BANK: 94-72 NUM: 10440	$-804.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.24	$804.12
12/30/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1169	$-772.00	$802.88
11/10/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1144	$-772.00	$1,574.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.88	$2,346.88
08/13/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 1092	$-773.93	$2,316.00
07/06/2009	BILL	CHRISTENSEN, JOHN E & TERRY TR	$3,089.93	$3,089.93
02/27/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 981	$-770.00	$0.00
01/14/2009	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 948	$-770.00	$770.00
10/10/2008	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 908	$-770.00	$1,540.00
08/20/2008	PAYMENT	CHRISTENSEN FAMILY TRUST CHECK BANK: 94-206 NUM: 881	$-770.17	$2,310.00
07/15/2008	BILL	CHRISTENSEN, JOHN E & TERRY TR	$3,080.17	$3,080.17
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-712.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-712.00	$712.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-712.00	$1,424.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-714.63	$2,136.00
07/12/2007	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,850.63	$2,850.63
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-659.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-659.00	$659.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-659.00	$1,318.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-662.47	$1,977.00
07/12/2006	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,639.47	$2,639.47
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-610.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-610.00	$610.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-610.00	$1,220.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-613.95	$1,830.00
07/15/2005	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,443.95	$2,443.95
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-600.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-600.00	$600.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-600.00	$1,200.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-603.66	$1,800.00
07/08/2004	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,403.66	$2,403.66
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-587.81	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-587.81	$587.81
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-587.81	$1,175.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-587.82	$1,763.43
07/18/2003	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,351.25	$2,351.25
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-593.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-593.00	$593.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-593.00	$1,186.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-596.94	$1,779.00
07/12/2002	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,375.94	$2,375.94
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-580.96	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-580.96	$580.96
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-580.96	$1,161.92
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-581.19	$1,742.88
07/12/2001	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,324.07	$2,324.07
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-574.12	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-574.12	$574.12
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-574.12	$1,148.24
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252281	$-574.40	$1,722.36
07/17/2000	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,296.76	$2,296.76
03/01/2000	PAYMENT	CHRISTENSEN, TERRY CHECK BANK: 94-204 NUM: 1813	$-605.92	$0.00
01/07/2000	PAYMENT	CHRISTENSEN, TERRY CHECK BANK: 94-204 NUM: 1776	$-605.92	$605.92
09/29/1999	PAYMENT	CHRISTENSEN, TERRY CHECK BANK: 94-204 NUM: 1697	$-605.92	$1,211.84
08/20/1999	PAYMENT	CHRISTENSEN, TERRY CHECK BANK: 94-204 NUM: 1673	$-606.12	$1,817.76
07/17/1999	BILL	CHRISTENSEN, JOHN E & TERRY TR	$2,423.88	$2,423.88
01/21/1999	PAYMENT	CHRISTENSEN, JOHN CHECK	$-228.60	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.48	$228.60
08/10/1998	PAYMENT	T S & E CHECK	$-224.40	$224.12
07/13/1998	BILL	GUMMOW, CLYDE & GLORIA ET AL	$448.52	$448.52
03/02/1998	PAYMENT	GUMMOW, CLYDE & GLORIA ET AL CHECK	$-68.38	$0.00
01/13/1998	PAYMENT	GUMMOW, CLYDE & GLORIA ET AL CHECK	$-68.38	$68.38
10/01/1997	PAYMENT	GUMMOW, CLYDE & GLORIA ET AL CHECK	$-68.38	$136.76
08/05/1997	PAYMENT	GUMMOW, CLYDE & GLORIA ET AL CHECK	$-68.52	$205.14
07/14/1997	BILL	GUMMOW, CLYDE & GLORIA ET AL	$273.66	$273.66
01/23/1997	PAYMENT	GUMMOW, CLYDE & GLORIA ET AL	$-136.50	$0.00
10/17/1996	PAYMENT	GUMMOW, CLYDE & GLORIA	$-68.25	$136.50
08/06/1996	PAYMENT	GUMMOW, CLYDE & GLORIA ET AL	$-68.39	$204.75
07/18/1996	BILL	GUMMOW, CLYDE & GLORIA ET AL	$273.14	$273.14