Tax Account 020-082-09

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Owners

WILHITE, RONNIE & SELLY
460 CURRY DR
FERNLEY, NV 89408

WILHITE, SELLY

Account Summary

Account ID	020-082-09
Account Type	Real Estate
Location	460 CURRY DR FERNLEY
Balance	$1,905.38
Currently Due	$477.38

Account ID

020-082-09

Account Type

Real Estate

Location

460 CURRY DR
FERNLEY

Balance

$1,905.38

Currently Due

$477.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.38
Total	$1,905.38
Paid	$0.00
Balance	$1,905.38
Due	$477.38
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

$1,905.38

Total

$1,905.38

Paid

$0.00

Balance

$1,905.38

Due

$477.38

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	$477.38	$0.00	$477.38	$0.00	$477.38
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$953.38
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,429.38
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,905.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.69	$0.00	$1,780.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,677.32	$0.00	$1,677.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,641.76	$0.00	$1,641.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.51	$0.00	$1,630.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,452.29	$0.00	$1,452.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,425.37	$0.00	$1,425.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.30	$0.00	$1,478.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.29	$0.00	$1,265.29	$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	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
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	S26	TCID Miscellaneous	50.00	50.00	.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	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	S26	TCID Miscellaneous	40.00	40.00	.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	WILHITE, RONNIE & SELLY	$1,905.38	$1,905.38
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-445.69	$1,335.00
07/17/2023	BILL	WILHITE, RONNIE JR	$1,780.69	$1,780.69
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-420.32	$1,257.00
07/15/2022	BILL	WILHITE, RONNIE JR	$1,677.32	$1,677.32
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-410.38	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-410.38	$410.38
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-410.38	$820.76
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-410.62	$1,231.14
07/14/2021	BILL	WILHITE, RONNIE JR	$1,641.76	$1,641.76
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/12/2020	PAYMENT	USDA CHECK NUM: 10574767	$-409.51	$1,221.00
07/09/2020	BILL	WILHITE, RONNIE JR	$1,630.51	$1,630.51
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-366.29	$1,086.00
07/10/2019	BILL	AHMAD, LAURA ANN	$1,452.29	$1,452.29
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.37	$1,068.00
07/10/2018	BILL	AHMAD, LAURA ANN	$1,425.37	$1,425.37
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-371.30	$1,107.00
07/10/2017	BILL	AHMAD, LAURA ANN	$1,478.30	$1,478.30
03/15/2017	PAYMENT	US DEPT. AG CHECK NUM: 10525791	$-316.00	$0.00
12/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58897	$-316.00	$316.00
09/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1040	$-316.00	$632.00
07/28/2016	PAYMENT	MJ2K LLC CHECK NUM: 90891437	$-317.29	$948.00
07/11/2016	BILL	HACKBARTH, JAMES D & KAY L	$1,265.29	$1,265.29
03/04/2016	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 1058	$-325.00	$0.00
01/06/2016	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 1056	$-325.00	$325.00
09/30/2015	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 1043	$-325.00	$650.00
08/18/2015	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 1040	$-326.44	$975.00
07/07/2015	BILL	HACKBARTH, JAMES D & KAY L	$1,301.44	$1,301.44
02/24/2015	PAYMENT	FOREST ASSOCIATES CHECK NUM: 4627	$-320.00	$0.00
01/07/2015	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 4625	$-320.00	$320.00
10/08/2014	PAYMENT	FOREST ASSOCIATES CHECK NUM: 5030	$-320.00	$640.00
08/20/2014	PAYMENT	FOREST ASSOCIATES CHECK NUM: 5023	$-324.18	$960.00
07/08/2014	BILL	HACKBARTH, JAMES D & KAY L	$1,284.18	$1,284.18
02/13/2014	PAYMENT	FOREST ASSOCIATES CHECK NUM: 4621	$-316.00	$0.00
01/10/2014	PAYMENT	FOREST ASSOCIATES CHECK NUM: 4614	$-316.00	$316.00
10/09/2013	PAYMENT	FOREST ASSOCIATES CHECK NUM: 4610	$-316.00	$632.00
08/21/2013	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 4602	$-318.07	$948.00
07/08/2013	BILL	HACKBARTH, JAMES D & KAY L	$1,266.07	$1,266.07
02/28/2013	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 1034	$-312.00	$0.00
12/27/2012	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 1029	$-312.00	$312.00
10/02/2012	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 1012	$-312.00	$624.00
08/23/2012	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK	$-320.64	$936.00
07/10/2012	BILL	HACKBARTH, JAMES D & KAY L	$1,249.78	$1,256.64
07/10/2012	INTEREST	Monthly Interest	$0.03	$6.86
07/02/2012	INTEREST	Monthly Interest	$0.03	$6.83
06/01/2012	INTEREST	Monthly Interest	$0.30	$6.80
05/04/2012	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 17731411	$-8.60	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$15.10
03/19/2012	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 785422	$-215.00	$8.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.60	$223.60
12/07/2011	PAYMENT	FOREST ASSOCIATES CHECK NUM: 2550	$-215.00	$215.00
10/11/2011	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 1979	$-215.00	$430.00
08/14/2011	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 1257	$-215.90	$645.00
07/08/2011	BILL	HACKBARTH, JAMES D & KAY L	$860.90	$860.90
03/08/2011	PAYMENT	HACKBARTH, KAY L CHECK NUM: 1254	$-211.00	$0.00
01/10/2011	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK NUM: 1935	$-211.00	$211.00
10/12/2010	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1913	$-211.00	$422.00
08/12/2010	PAYMENT	HACKBARTH, JAMES CHECK BANK: 94-72 NUM: 1378	$-212.55	$633.00
07/08/2010	BILL	HACKBARTH, JAMES D & KAY L	$845.55	$845.55
03/10/2010	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-72 NUM: 1346	$-272.00	$0.00
01/05/2010	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-72 NUM: 1333	$-272.00	$272.00
10/07/2009	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1865	$-272.00	$544.00
08/17/2009	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1850	$-274.59	$816.00
07/06/2009	BILL	HACKBARTH, JAMES D & KAY L	$1,090.59	$1,090.59
03/04/2009	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1813	$-254.00	$0.00
12/19/2008	PAYMENT	FORREST ASSOCIATES CHECK BANK: 94-72 NUM: 1227	$-254.00	$254.00
10/10/2008	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-0172 NUM: 4239	$-254.00	$508.00
08/25/2008	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1777	$-257.76	$762.00
07/15/2008	BILL	HACKBARTH, JAMES D & KAY L	$1,019.76	$1,019.76
03/31/2008	PAYMENT	HACKBARTH, JAMES D CORK: D BANK: CREDIT CARD NUM: M.C.	$-231.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.92	$231.92
01/04/2008	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-0172 NUM: 4136	$-223.00	$223.00
10/01/2007	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-0172 NUM: 4094	$-223.00	$446.00
08/22/2007	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-0172 NUM: 4075	$-226.09	$669.00
07/12/2007	BILL	HACKBARTH, JAMES D & KAY L	$895.09	$895.09
04/04/2007	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1706	$-447.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.90	$447.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.36	$426.36
10/12/2006	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-0172 NUM: 3876	$-209.00	$418.00
08/25/2006	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-0172 NUM: 3840	$-212.91	$627.00
07/12/2006	BILL	HACKBARTH, JAMES D & KAY L	$839.91	$839.91
06/28/2006	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-0172 NUM: 3794	$-113.26	$0.00
06/05/2006	INTEREST	Monthly Interest	$8.01	$113.26
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$105.25
03/29/2006	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1625	$-112.16	$100.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.16	$212.16
01/09/2006	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-72 NUM: 1030	$-204.00	$204.00
10/10/2005	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1590	$-204.00	$408.00
08/23/2005	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-72 NUM: 6018	$-207.82	$612.00
07/15/2005	BILL	HACKBARTH, JAMES D & KAY L	$819.82	$819.82
03/15/2005	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1489	$-198.00	$0.00
01/07/2005	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-172 NUM: 3614	$-198.00	$198.00
10/12/2004	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-172 NUM: 3547	$-198.00	$396.00
08/26/2004	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-172 NUM: 3537	$-201.28	$594.00
07/08/2004	BILL	HACKBARTH, JAMES D & KAY L	$795.28	$795.28
03/09/2004	PAYMENT	FOREST ASSOCIATES CHECK BANK: 94-72 NUM: 5727	$-195.64	$0.00
12/08/2003	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-172 NUM: 3169	$-195.64	$195.64
10/13/2003	PAYMENT	FOREST ASSOC. CHECK BANK: 94-72 NUM: 5671	$-195.64	$391.28
08/19/2003	PAYMENT	FOREST ASSOCIATES, MINA HARDWA CHECK BANK: 94-72 NUM: 195.64	$-195.64	$586.92
07/18/2003	BILL	HACKBARTH, JAMES D & KAY L	$782.56	$782.56
03/10/2003	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1320	$-195.00	$0.00
01/03/2003	PAYMENT	HACKBARTH, JAMES D & KAY B CHECK BANK: 90-78 NUM: 1285	$-195.00	$195.00
10/15/2002	PAYMENT	FOREST ASSOCIATES CHECK BANK: 94-72 NUM: 5617	$-195.00	$390.00
08/21/2002	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1234	$-198.34	$585.00
07/12/2002	BILL	HACKBARTH, JAMES D & KAY L	$783.34	$783.34
03/12/2002	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 1118	$-192.62	$0.00
01/09/2002	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-72 NUM: 5592	$-192.62	$192.62
10/05/2001	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-78 NUM: 715	$-192.62	$385.24
08/21/2001	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-72 NUM: 5550	$-192.83	$577.86
07/12/2001	BILL	HACKBARTH, JAMES D & KAY L	$770.69	$770.69
02/07/2001	PAYMENT	FOREST ASSOCIATES CHECK BANK: 94-72 NUM: 5485	$-190.79	$0.00
12/06/2000	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 90-79 NUM: 631	$-190.79	$190.79
10/06/2000	PAYMENT	HACKBARTH, JAMES D & KAY B CHECK BANK: 90-78 NUM: 600	$-190.79	$381.58
08/21/2000	PAYMENT	HACKBARTH, JAMES D & KAY L CHECK BANK: 94-72 NUM: 5377	$-191.03	$572.37
07/17/2000	BILL	HACKBARTH, JAMES D & KAY L	$763.40	$763.40
02/24/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 5182	$-199.28	$0.00
12/09/1999	PAYMENT	FOREST ASSOCIATES CHECK BANK: 94-72 NUM: 5109	$-199.28	$199.28
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-199.28	$398.56
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-199.52	$597.84
07/17/1999	BILL	HACKBARTH, JAMES D & KAY L	$797.36	$797.36
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-200.32	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-200.32	$200.32
10/02/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-200.32	$400.64
08/18/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-200.54	$600.96
07/13/1998	BILL	HACKBARTH, JAMES D & KAY L	$801.50	$801.50
02/23/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-183.57	$0.00
01/06/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-183.57	$183.57
10/03/1997	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-183.57	$367.14
08/20/1997	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-183.81	$550.71
07/14/1997	BILL	HACKBARTH, JAMES D & KAY L	$734.52	$734.52
03/04/1997	PAYMENT	GLENDALE FEDERAL BANK	$-168.30	$0.00
01/09/1997	PAYMENT	GLENDALE FEDERAL BANK	$-168.30	$168.30
10/08/1996	PAYMENT	GLENDALE FEDERAL BANK	$-168.30	$336.60
09/10/1996	PAYMENT	GLENDALE FEDERAL BANK	$-168.50	$504.90
07/18/1996	BILL	HACKBARTH, JAMES D & KAY L	$673.40	$673.40