Tax Account 020-072-14

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Owners

CHAFFIN, L CURTIS & LEE ANNE TR
1600 CORLEONE DR
SPARKS, NV 89434-0000

CHAFFFIN, LEE ANN TR

Account Summary

Account ID	020-072-14
Account Type	Real Estate
Location	120 CURRY DR FERNLEY
Balance	$3,827.64
Currently Due	$959.64

Account ID

020-072-14

Account Type

Real Estate

Location

120 CURRY DR
FERNLEY

Balance

$3,827.64

Currently Due

$959.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,827.64
Total	$3,827.64
Paid	$0.00
Balance	$3,827.64
Due	$959.64
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

$3,827.64

Total

$3,827.64

Paid

$0.00

Balance

$3,827.64

Due

$959.64

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	Due	$959.64	$0.00	$959.64	$0.00	$959.64
2	10/07/2024	10/17/2024	Due	$956.00	$0.00	$956.00	$0.00	$1,915.64
3	01/06/2025	01/16/2025	Due	$956.00	$0.00	$956.00	$0.00	$2,871.64
4	03/03/2025	03/13/2025	Due	$956.00	$0.00	$956.00	$0.00	$3,827.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,607.32	$0.00	$3,607.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,343.01	$0.00	$3,343.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,189.25	$0.00	$3,189.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,000.26	$0.00	$3,000.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,884.13	$0.00	$2,884.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,937.25	$0.00	$4,937.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,586.65	$0.00	$4,586.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,697.41	$0.00	$3,697.41	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.18
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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
07/16/2024	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$3,827.64	$3,827.64
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.00	$901.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.00	$1,802.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-904.32	$2,703.00
07/17/2023	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$3,607.32	$3,607.32
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-835.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-835.00	$835.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-835.00	$1,670.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-838.01	$2,505.00
07/15/2022	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$3,343.01	$3,343.01
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-797.26	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-797.26	$797.26
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-797.26	$1,594.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-797.47	$2,391.78
07/14/2021	BILL	CHAFFIN, L CURTIS & LEE ANNE TR	$3,189.25	$3,189.25
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-749.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-749.00	$749.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-749.00	$1,498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$753.26	$2,247.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-753.26	$1,493.74
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-753.26	$2,247.00
07/09/2020	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$3,000.26	$3,000.26
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-720.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-720.00	$720.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-720.00	$1,440.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-724.13	$2,160.00
07/10/2019	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$2,884.13	$2,884.13
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-1,234.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-1,234.00	$1,234.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-1,234.00	$2,468.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-1,235.25	$3,702.00
07/10/2018	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$4,937.25	$4,937.25
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-1,146.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-1,146.00	$1,146.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-1,146.00	$2,292.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,148.65	$3,438.00
07/10/2017	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$4,586.65	$4,586.65
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-924.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-924.00	$924.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-924.00	$1,848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$925.41	$2,772.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-925.41	$1,846.59
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-925.41	$2,772.00
07/11/2016	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$3,697.41	$3,697.41
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-973.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-973.00	$973.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-973.00	$1,946.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-973.44	$2,919.00
07/07/2015	BILL	CHAFFIN, LANE C & LEE ANNE	$3,892.44	$3,892.44
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-959.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$959.00	$959.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-959.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$959.00	$959.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-959.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-959.00	$959.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-959.00	$1,918.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-960.15	$2,877.00
07/08/2014	BILL	CHAFFIN, LANE C & LEE ANNE	$3,837.15	$3,837.15
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-945.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-945.00	$945.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-945.00	$1,890.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-947.12	$2,835.00
07/08/2013	BILL	CHAFFIN, LANE C & LEE ANNE	$3,782.12	$3,782.12
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-932.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-932.00	$932.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-932.00	$1,864.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-934.01	$2,796.00
07/10/2012	BILL	CHAFFIN, LANE C & LEE ANNE	$3,730.01	$3,730.01
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-422.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-422.00	$422.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-422.00	$844.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-424.87	$1,266.00
07/08/2011	BILL	CHAFFIN, LANE C & LEE ANNE	$1,690.87	$1,690.87
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-410.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-410.00	$410.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-411.74	$1,230.00
07/08/2010	BILL	CHAFFIN, LANE C & LEE ANNE	$1,641.74	$1,641.74
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-624.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-624.00	$624.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-624.00	$1,248.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-625.03	$1,872.00
07/06/2009	BILL	CHAFFIN, LANE C & LEE ANNE	$2,497.03	$2,497.03
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-606.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-606.00	$606.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-606.00	$1,212.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-606.34	$1,818.00
07/15/2008	BILL	CHAFFIN, LANE C & LEE ANNE	$2,424.34	$2,424.34
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-588.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-588.00	$588.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-588.00	$1,176.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-588.27	$1,764.00
07/12/2007	BILL	CHAFFIN, LANE C & LEE ANNE	$2,352.27	$2,352.27
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-570.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-570.00	$570.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-570.00	$1,140.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-573.77	$1,710.00
07/12/2006	BILL	CHAFFIN, LANE C & LEE ANNE	$2,283.77	$2,283.77
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-554.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-554.00	$554.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-554.00	$1,108.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-555.25	$1,662.00
07/15/2005	BILL	CHAFFIN, LANE C & LEE ANNE	$2,217.25	$2,217.25
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-544.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-544.00	$544.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-544.00	$1,088.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-546.08	$1,632.00
07/08/2004	BILL	CHAFFIN, LANE C & LEE ANNE	$2,178.08	$2,178.08
02/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77144	$-532.71	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-532.71	$532.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-532.71	$1,065.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-532.71	$1,598.13
07/18/2003	BILL	CHAFFIN, LANE C & LEE ANNE	$2,130.84	$2,130.84
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-514.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-514.00	$514.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-514.00	$1,028.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-516.16	$1,542.00
07/12/2002	BILL	CHAFFIN, LANE C & LEE ANNE	$2,058.16	$2,058.16
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-503.34	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-503.34	$503.34
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-503.34	$1,006.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-503.56	$1,510.02
07/12/2001	BILL	CHAFFIN, LANE C & LEE ANNE	$2,013.58	$2,013.58
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-497.41	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-497.41	$497.41
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-497.41	$994.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-497.68	$1,492.23
07/17/2000	BILL	CHAFFIN, LANE C & LEE ANNE	$1,989.91	$1,989.91
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-524.97	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-524.97	$524.97
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-524.97	$1,049.94
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-525.15	$1,574.91
07/17/1999	BILL	CHAFFIN, LANE C & LEE ANNE	$2,100.06	$2,100.06
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-526.95	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-526.95	$526.95
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-526.95	$1,053.90
08/04/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-527.15	$1,580.85
07/13/1998	BILL	CHAFFIN, LANE C & LEE ANNE	$2,108.00	$2,108.00
06/12/1998	PAYMENT	T S & E CHECK	$-2,373.21	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$2,373.21
06/02/1998	INTEREST	Monthly Interest	$159.81	$2,371.21
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,211.40
03/25/1998	PENALTY	Postage Costs	$1.00	$2,206.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$134.24	$2,205.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$86.30	$2,071.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$47.95	$1,984.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.18	$1,936.91
07/14/1997	BILL	TAG ASSOCIATES LTD	$1,917.73	$1,917.73
07/24/1996	PAYMENT	T S & E	$-264.27	$0.00
07/18/1996	BILL	DEVLIN, JAMES J	$264.27	$264.27