Tax Account 020-082-06

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Owners

PARKER, BRYAN ANTHONY & STACY FALEN
410 CURRY DR
FERNLEY, NV 89408

PARKER, STACY FALEN

Account Summary

Account ID	020-082-06
Account Type	Real Estate
Location	410 CURRY DR FERNLEY
Balance	$1,748.25
Currently Due	$437.25

Account ID

020-082-06

Account Type

Real Estate

Location

410 CURRY DR
FERNLEY

Balance

$1,748.25

Currently Due

$437.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.25
Total	$1,748.25
Paid	$0.00
Balance	$1,748.25
Due	$437.25
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

$1,748.25

Total

$1,748.25

Paid

$0.00

Balance

$1,748.25

Due

$437.25

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	$437.25	$0.00	$437.25	$0.00	$437.25
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$874.25
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,311.25
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,748.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.64	$0.00	$1,671.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,610.67	$0.00	$1,610.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,581.01	$84.62	$1,665.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,554.09	$0.00	$1,554.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,489.88	$18.88	$1,508.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,423.02	$29.40	$1,452.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,436.04	$0.00	$1,436.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,263.08	$0.00	$1,263.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.00
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.71
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	PARKER, BRYAN ANTHONY & STACY FALEN	$1,748.25	$1,748.25
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.64	$1,251.00
07/17/2023	BILL	PARKER, BRYAN ANTHONY & STACY FALEN	$1,671.64	$1,671.64
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.67	$1,206.00
07/15/2022	BILL	PARKER, BRYAN ANTHONY & STACY FALEN	$1,610.67	$1,610.67
04/28/2022	PAYMENT	STEWART TITLE CHECK 8754	$-875.56	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$875.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.31	$874.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.51	$826.25
11/02/2021	PAYMENT	CARDONA, MARISELA CHECK 187	$-394.97	$805.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.80	$1,200.71
09/13/2021	PAYMENT	SKYMART LLC CHECK 2686	$-395.10	$1,184.91
07/14/2021	BILL	SKYMART LLC	$1,580.01	$1,580.01
12/08/2020	PAYMENT	SKYMART LLC CHECK NUM: 2585	$-760.39	$0.00
10/15/2020	PAYMENT	SKYMART LLC CHECK NUM: 2568	$-388.00	$760.39
08/24/2020	PAYMENT	SKYMART LLC CHECK NUM: 2555	$-405.70	$1,148.39
07/09/2020	BILL	SKYMART LLC	$1,554.09	$1,554.09
05/29/2020	PAYMENT	SKYMART LLC CHECK NUM: 2527	$-390.88	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$390.88
03/19/2020	PENALTY	POSTAGE	$1.00	$387.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.88	$386.88
01/21/2020	PAYMENT	LLC SKYMART CORK: D BANK: PNP INTERNET NUM: 69692565	$-372.00	$372.00
09/24/2019	PAYMENT	SKYMART LLC CHECK NUM: 2426	$-372.00	$744.00
08/26/2019	PAYMENT	SKYMART LLC CHECK NUM: 2431	$-373.88	$1,116.00
07/10/2019	BILL	SKYMART LLC	$1,489.88	$1,489.88
04/12/2019	PAYMENT	SKYMART LLC CHECK NUM: 2348	$-370.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$370.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.20	$369.20
01/22/2019	PAYMENT	SKYMART LLC CHECK NUM: 2293	$-369.20	$355.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.20	$724.20
10/09/2018	PAYMENT	SK;YMART LLC CHECK NUM: 2187	$-355.00	$710.00
07/23/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005885	$-358.02	$1,065.00
07/10/2018	BILL	COLLIER, MICHEAL E & MARY M U/	$1,423.02	$1,423.02
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-362.04	$1,074.00
07/10/2017	BILL	COLLIER, MICHEAL E & MARY M U/	$1,436.04	$1,436.04
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.08	$945.00
07/11/2016	BILL	COLLIER, MICHEAL E & MARY M U/	$1,263.08	$1,263.08
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.21	$972.00
07/07/2015	BILL	COLLIER, MICHEAL E & MARY M U/	$1,299.21	$1,299.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-321.99	$960.00
07/08/2014	BILL	BURKE, JAMES M & KATHRYN L	$1,281.99	$1,281.99
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-315.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-315.00	$315.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-315.00	$630.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-318.94	$945.00
07/08/2013	BILL	BURKE, JAMES M & KATHRYN L	$1,263.94	$1,263.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-311.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-311.00	$311.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-311.00	$622.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-314.73	$933.00
07/10/2012	BILL	BURKE, JAMES M & KATHRYN L	$1,247.73	$1,247.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-214.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-214.00	$214.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-214.00	$428.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.91	$642.00
07/08/2011	BILL	BURKE, JAMES M & KATHRYN L	$858.91	$858.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-210.00	$210.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-210.00	$420.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.62	$630.00
07/08/2010	BILL	BURKE, JAMES M & KATHRYN L	$843.62	$843.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-261.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-261.00	$261.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-262.26	$783.00
07/06/2009	BILL	BURKE, JAMES M & KATHRYN L	$1,045.26	$1,045.26
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-246.91	$729.00
07/15/2008	BILL	BURKE, JAMES M & KATHRYN L	$975.91	$975.91
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-213.00	$213.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-213.44	$639.00
07/12/2007	BILL	BURKE, JAMES M & KATHRYN L	$852.44	$852.44
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-207.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-207.00	$207.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-207.00	$414.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-210.97	$621.00
07/12/2006	BILL	BURKE, JAMES M & KATHRYN L	$831.97	$831.97
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-203.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-203.00	$203.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-203.00	$406.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-203.10	$609.00
07/15/2005	BILL	BURKE, JAMES M & KATHRYN L	$812.10	$812.10
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-198.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-198.00	$198.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-198.00	$396.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-198.82	$594.00
07/08/2004	BILL	BURKE, JAMES M & KATHRYN L	$792.82	$792.82
02/27/2004	PAYMENT	1ST AMERICAN/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236453	$-195.04	$0.00
12/30/2003	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 230483	$-195.04	$195.04
10/09/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 6-8 NUM: 8215533	$-195.04	$390.08
09/10/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 601481	$-7.80	$585.12
09/10/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 14952	$-195.04	$592.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.80	$787.96
07/18/2003	BILL	BURKE, JAMES M & KATHRYN L	$780.16	$780.16
03/04/2003	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 6535	$-190.00	$0.00
12/31/2002	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 6493	$-190.00	$190.00
10/03/2002	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 6415	$-190.00	$380.00
08/22/2002	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 6368	$-193.42	$570.00
07/12/2002	BILL	BURKE, JAMES M & KATHRYN L	$763.42	$763.42
02/20/2002	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 6211	$-187.74	$0.00
12/24/2001	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 6158	$-187.74	$187.74
09/19/2001	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 6059	$-187.74	$375.48
07/31/2001	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 6022	$-187.99	$563.22
07/12/2001	BILL	BURKE, JAMES M & KATHRYN L	$751.21	$751.21
02/21/2001	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 5884	$-185.98	$0.00
12/21/2000	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 5833	$-185.98	$185.98
09/19/2000	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 5747	$-185.98	$371.96
08/24/2000	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 5722	$-186.21	$557.94
07/17/2000	BILL	BURKE, JAMES M & KATHRYN L	$744.15	$744.15
02/28/2000	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 5564	$-194.18	$0.00
12/28/1999	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 5504	$-194.18	$194.18
09/30/1999	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 5401	$-194.18	$388.36
08/17/1999	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK BANK: 94-72 NUM: 5356	$-194.49	$582.54
07/17/1999	BILL	BURKE, JAMES M & KATHRYN L	$777.03	$777.03
02/18/1999	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK	$-195.26	$0.00
12/22/1998	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK	$-195.26	$195.26
09/22/1998	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK	$-195.26	$390.52
08/07/1998	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK	$-195.45	$585.78
07/13/1998	BILL	BURKE, JAMES M & KATHRYN L	$781.23	$781.23
02/19/1998	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK	$-184.48	$0.00
01/13/1998	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK	$-184.48	$184.48
10/03/1997	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK	$-184.48	$368.96
08/27/1997	PAYMENT	BURKE, JAMES M & KATHRYN L CHECK	$-184.59	$553.44
07/14/1997	BILL	BURKE, JAMES M & KATHRYN L	$738.03	$738.03
02/25/1997	PAYMENT	BURKE, JAMES M & KATHRYN L	$-169.20	$0.00
01/13/1997	PAYMENT	BURKE, JAMES M & KATHRYN L	$-169.20	$169.20
10/11/1996	PAYMENT	BURKE, JAMES M & KATHRYN L	$-169.20	$338.40
08/20/1996	PAYMENT	BURKE, JAMES M & KATHRYN L	$-169.29	$507.60
07/18/1996	BILL	BURKE, JAMES M & KATHRYN L	$676.89	$676.89