Tax Account 020-083-01

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Owners

BORGE, MATTHEW & MICHELLE
515 HARDY LN
FERNLEY, NV 89408-0000

BORGE, MICHELLE

Account Summary

Account ID	020-083-01
Account Type	Real Estate
Location	515 HARDIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-083-01

Account Type

Real Estate

Location

515 HARDIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,774.44
Total	$1,774.44
Paid	$1,774.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,774.44

Total

$1,774.44

Paid

$1,774.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$445.44	$0.00	$0.00	$445.44	$445.44	$0.00
2	10/05/2026	10/16/2026	Paid	$443.00	$0.00	$0.00	$443.00	$443.00	$0.00
3	01/04/2027	01/15/2027	Paid	$443.00	$0.00	$0.00	$443.00	$443.00	$0.00
4	03/01/2027	03/12/2027	Paid	$443.00	$0.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,723.18	$60.49	$0.00	$1,783.67	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,082.29	$0.00	$0.00	$2,082.29	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,040.81	$0.00	$0.00	$2,040.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,957.65	$157.48	$0.00	$2,115.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,937.27	$24.14	$0.00	$1,961.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,888.12	$0.00	$0.00	$1,888.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,861.36	$0.00	$0.00	$1,861.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,822.62	$0.00	$0.00	$1,822.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,814.39	$0.00	$0.00	$1,814.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,623.49	$0.00	$0.00	$1,623.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/25/2026	PAYMENT	BORGE, MATTHEW CHECK 0092	$-1,774.44	$0.00
07/15/2026	BILL	BORGE, MATTHEW & MICHELLE	$1,774.44	$1,774.44
12/16/2025	PAYMENT	BORGE, M L CHECK 1061	$-60.67	$0.00
10/30/2025	PAYMENT	BORGE, MICHELLE L CHECK 0093	$-1,723.00	$60.67
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$43.16	$1,783.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.33	$1,740.51
07/11/2025	BILL	BORGE, MATTHEW & MICHELLE	$1,723.18	$1,723.18
08/30/2024	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK 0091	$-2,082.29	$0.00
07/16/2024	BILL	BORGE, MATTHEW & MICHELLE	$2,082.29	$2,082.29
09/11/2023	PAYMENT	BORGE, MATTHEW CHECK 1025	$-2,040.81	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-20.43	$2,040.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.43	$2,061.24
07/17/2023	BILL	BORGE, MATTHEW & MICHELLE	$2,040.81	$2,040.81
04/11/2023	PAYMENT	BORGE, M L CHECK 1020	$-1,624.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,624.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.02	$1,623.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.90	$1,535.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.56	$1,486.56
08/15/2022	PAYMENT	MATTHEW MICHELLE BORGE PNP PNP - 119279142	$-490.65	$1,467.00
07/15/2022	BILL	BORGE, MATTHEW & MICHELLE	$1,957.65	$1,957.65
05/24/2022	PAYMENT	MICHELLE BORGE PNP PNP - 114817857	$-24.14	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$24.14
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.77	$20.14
11/19/2021	PAYMENT	BORGE, M. CHECK 427	$-1,452.78	$19.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.37	$1,472.15
08/20/2021	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK CK. 1002	$-484.49	$1,452.78
07/14/2021	BILL	BORGE, MATTHEW & MICHELLE	$1,937.27	$1,937.27
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-471.00	$471.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-471.00	$942.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-475.12	$1,413.00
07/09/2020	BILL	BORGE, MATTHEW & MICHELLE	$1,888.12	$1,888.12
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-466.36	$1,395.00
07/10/2019	BILL	BORGE, MATTHEW & MICHELLE	$1,861.36	$1,861.36
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-455.00	$910.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.62	$1,365.00
07/10/2018	BILL	BORGE, MATTHEW & MICHELLE	$1,822.62	$1,822.62
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-455.39	$1,359.00
07/10/2017	BILL	BORGE, MATTHEW & MICHELLE	$1,814.39	$1,814.39
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.00	$1,215.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.00	$810.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.49	$1,215.00
07/11/2016	BILL	BORGE, MATTHEW & MICHELLE	$1,623.49	$1,623.49
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-414.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$414.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-416.24	$1,242.00
07/07/2015	BILL	BORGE, MATTHEW & MICHELLE	$1,658.24	$1,658.24
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.00	$405.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-405.00	$810.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-405.96	$1,215.00
07/08/2014	BILL	BORGE, MATTHEW & MICHELLE	$1,620.96	$1,620.96
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-395.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-395.00	$395.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-395.00	$790.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-398.44	$1,185.00
07/08/2013	BILL	BORGE, MATTHEW & MICHELLE	$1,583.44	$1,583.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-387.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-387.00	$387.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-387.00	$774.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-387.30	$1,161.00
07/10/2012	BILL	BORGE, MATTHEW & MICHELLE	$1,548.30	$1,548.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-285.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-285.00	$285.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-285.00	$570.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-286.12	$855.00
07/08/2011	BILL	BORGE, MATTHEW & MICHELLE	$1,141.12	$1,141.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-277.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-277.00	$277.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-277.00	$554.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-277.00	$831.00
07/08/2010	BILL	BORGE, MATTHEW & MICHELLE	$1,108.00	$1,108.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-390.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-390.00	$390.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-390.00	$780.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-392.55	$1,170.00
07/06/2009	BILL	BORGE, MATTHEW & MICHELLE	$1,562.55	$1,562.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-379.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-379.00	$379.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-379.00	$758.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-380.07	$1,137.00
07/15/2008	BILL	BORGE, MATTHEW & MICHELLE	$1,517.07	$1,517.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-367.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-367.00	$367.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-367.00	$734.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-370.44	$1,101.00
07/12/2007	BILL	BORGE, MATTHEW & MICHELLE	$1,471.44	$1,471.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-357.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-357.00	$357.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-357.00	$714.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-357.56	$1,071.00
07/12/2006	BILL	BORGE, MATTHEW & MICHELLE	$1,428.56	$1,428.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-346.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-346.00	$346.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-346.00	$692.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-348.95	$1,038.00
07/15/2005	BILL	BORGE, MATTHEW & MICHELLE	$1,386.95	$1,386.95
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-339.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-339.00	$339.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-339.00	$678.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-340.73	$1,017.00
07/08/2004	BILL	BORGE, MATTHEW & MICHELLE	$1,357.73	$1,357.73
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-332.19	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-332.19	$332.19
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-332.19	$664.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-332.20	$996.57
07/18/2003	BILL	BORGE, MATTHEW & MICHELLE	$1,328.77	$1,328.77
03/12/2003	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 3343	$-314.00	$0.00
01/17/2003	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 3272	$-326.56	$314.00
11/04/2002	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 3190	$-314.00	$640.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.56	$954.56
08/28/2002	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 3098	$-315.01	$942.00
07/12/2002	BILL	BORGE, MATTHEW & MICHELLE	$1,257.01	$1,257.01
04/22/2002	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 2898	$-12.30	$0.00
03/22/2002	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 2862	$-307.53	$12.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.30	$319.83
01/16/2002	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 2758	$-307.53	$307.53
10/11/2001	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 2600	$-307.53	$615.06
08/27/2001	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 2513	$-307.73	$922.59
07/12/2001	BILL	BORGE, MATTHEW & MICHELLE	$1,230.32	$1,230.32
03/15/2001	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 303.91	$-303.91	$0.00
01/16/2001	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 2123	$-303.91	$303.91
10/12/2000	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 1962	$-303.91	$607.82
09/05/2000	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 1872	$-304.13	$911.73
07/17/2000	BILL	BORGE, MATTHEW & MICHELLE	$1,215.86	$1,215.86
03/10/2000	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 1568	$-320.74	$0.00
01/07/2000	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 1427	$-320.74	$320.74
09/29/1999	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 1279	$-320.74	$641.48
08/24/1999	PAYMENT	BORGE, MATTHEW & MICHELLE CHECK BANK: 94-72 NUM: 1201	$-320.95	$962.22
07/17/1999	BILL	BORGE, MATTHEW & MICHELLE	$1,283.17	$1,283.17
02/25/1999	PAYMENT	RAND, PAUL W & LOIS A CHECK	$-166.95	$0.00
01/07/1999	PAYMENT	RAND, PAUL W & LOIS A CHECK	$-166.95	$166.95
10/08/1998	PAYMENT	RAND, PAUL W & LOIS A CHECK	$-166.95	$333.90
07/22/1998	PAYMENT	RAND, PAUL W & LOIS A CHECK	$-167.11	$500.85
07/13/1998	BILL	RAND, PAUL W & LOIS A	$667.96	$667.96
08/22/1997	PAYMENT	KNOX, PAUL CHECK	$-350.19	$0.00
07/14/1997	BILL	KNOX, PAUL DAVID	$350.19	$350.19
08/20/1996	PAYMENT	KNOX, PAUL	$-289.80	$0.00
07/18/1996	BILL	KNOX, PAUL DAVID	$289.80	$289.80