Tax Account 020-093-05

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Owners

GOMBERG, RICHARD W
16 ETON ST
MELVILLE, NY 11747-0000

Account Summary

Account ID	020-093-05
Account Type	Real Estate
Location	585 SPRUCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-093-05

Account Type

Real Estate

Location

585 SPRUCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.73
Total	$1,481.73
Paid	$1,481.73
Balance	$0.00
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

$1,481.73

Total

$1,481.73

Paid

$1,481.73

Balance

$0.00

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	$371.73	$0.00	$371.73	$371.73	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.90	$0.00	$1,409.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,316.84	$0.00	$1,316.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,275.36	$0.00	$1,275.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,208.68	$0.00	$1,208.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,176.17	$0.00	$1,176.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,144.23	$0.00	$1,144.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,148.19	$0.00	$1,148.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$974.15	$0.00	$974.15	$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	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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-370.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-370.00	$370.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-370.00	$740.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-371.73	$1,110.00
07/16/2024	BILL	GOMBERG, RICHARD W	$1,481.73	$1,481.73
02/26/2024	PAYMENT	RW GOMBERG ACH NORW - 035605989	$-352.00	$0.00
12/19/2023	PAYMENT	RW GOMBERG ACH NORW - 035353154	$-352.00	$352.00
09/19/2023	PAYMENT	RW GOMBERG ACH NORW - 035047748	$-352.00	$704.00
07/27/2023	PAYMENT	RW GOMBERG ACH NORW - 034848892	$-353.90	$1,056.00
07/17/2023	BILL	GOMBERG, RICHARD W	$1,409.90	$1,409.90
02/21/2023	PAYMENT	RW GOMBERG ACH NORW - 034165815	$-329.00	$0.00
12/23/2022	PAYMENT	RW GOMBERG ACH NORW - 033876139	$-329.00	$329.00
09/14/2022	PAYMENT	RW GOMBERG ACH NORW - 033458057	$-329.00	$658.00
08/11/2022	PAYMENT	RW GOMBERG ACH NORW - 033193759	$-329.84	$987.00
07/15/2022	BILL	GOMBERG, RICHARD W	$1,316.84	$1,316.84
02/23/2022	PAYMENT	RW GOMBERG ACH NORW - 032328721	$-318.79	$0.00
12/22/2021	PAYMENT	RW GOMBERG ACH NORW - 031896522	$-318.79	$318.79
10/04/2021	PAYMENT	RW GOMBERG ACH NORW - 031292014	$-318.79	$637.58
08/16/2021	PAYMENT	RW GOMBERG ACH NORW - 030939874	$-318.99	$956.37
07/14/2021	BILL	GOMBERG, RICHARD W	$1,275.36	$1,275.36
02/26/2021	PAYMENT	RW GOMBERG ACH NORW - 029538139	$-302.00	$0.00
01/04/2021	PAYMENT	RW GOMBERG ACH NORW - 028948432	$-302.00	$302.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$302.68	$906.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-302.68	$603.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-302.68	$906.00
07/09/2020	BILL	GOMBERG, RICHARD W	$1,208.68	$1,208.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-293.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$293.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-297.17	$879.00
07/10/2019	BILL	GOMBERG, RICHARD W	$1,176.17	$1,176.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-285.00	$285.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-285.00	$570.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.23	$855.00
07/10/2018	BILL	GOMBERG, RICHARD W	$1,144.23	$1,144.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$286.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-290.19	$858.00
07/10/2017	BILL	GOMBERG, RICHARD W	$1,148.19	$1,148.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-243.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$243.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$486.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-245.15	$729.00
07/11/2016	BILL	GOMBERG, RICHARD W	$974.15	$974.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-252.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$252.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$504.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-254.20	$756.00
07/07/2015	BILL	GOMBERG, RICHARD W	$1,010.20	$1,010.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-247.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-247.00	$247.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-247.00	$494.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-249.59	$741.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$249.59	$990.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-249.59	$741.00
07/08/2014	BILL	GOMBERG, RICHARD W	$990.59	$990.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-242.00	$242.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-242.00	$484.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-245.44	$726.00
07/08/2013	BILL	GOMBERG, RICHARD W	$971.44	$971.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-327.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-327.00	$327.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-327.00	$654.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-330.66	$981.00
07/10/2012	BILL	GOMBERG, RICHARD W	$1,311.66	$1,311.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-225.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-225.00	$225.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-225.00	$450.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-227.22	$675.00
07/08/2011	BILL	GOMBERG, RICHARD W	$902.22	$902.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-221.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-221.00	$221.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-221.00	$442.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-222.67	$663.00
07/08/2010	BILL	GOMBERG, RICHARD W	$885.67	$885.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-292.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-292.00	$292.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-292.00	$584.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-294.80	$876.00
07/06/2009	BILL	GOMBERG, RICHARD W	$1,170.80	$1,170.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-274.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-274.00	$274.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-274.00	$548.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-274.87	$822.00
07/15/2008	BILL	GOMBERG, RICHARD W	$1,096.87	$1,096.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-242.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-242.00	$242.00
09/25/2007	PAYMENT	HOME MORTGAGE WELLS FARGO CHECK BANK: 17-0001 NUM: 372134	$-242.00	$484.00
07/20/2007	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 5-9573	$-244.23	$726.00
07/12/2007	BILL	GOMBERG, RICHARD W	$970.23	$970.23
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-227.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-227.00	$227.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-227.00	$454.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-228.48	$681.00
07/12/2006	BILL	TEGELER, JAMES K & MARJANNA	$909.48	$909.48
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-221.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-221.00	$221.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-221.00	$442.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-224.36	$663.00
07/15/2005	BILL	TEGELER, JAMES K & MARJANNA	$887.36	$887.36
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-224.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-224.00	$224.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-224.00	$448.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-226.42	$672.00
07/08/2004	BILL	TEGELER, JAMES K & MARJANNA	$898.42	$898.42
02/10/2004	PAYMENT	TEGELER, JAMES CHECK BANK: 81-7 NUM: 3114	$-213.42	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.04	$213.42
12/11/2003	PAYMENT	TEGELER, JAMES CHECK BANK: 81-7 NUM: 3008	$-425.28	$213.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.22	$638.66
08/18/2003	PAYMENT	TEGELER, JAMES/MARJANNA CHECK BANK: 81-7 NUM: 2738	$-219.49	$630.44
07/18/2003	BILL	TEGELER, JAMES	$849.93	$849.93
01/07/2003	PAYMENT	TEGELER, JAMES CHECK BANK: 30-1 NUM: 384568	$-1,739.71	$0.00
12/03/2002	INTEREST	Monthly Interest	$5.63	$1,739.71
11/01/2002	INTEREST	Monthly Interest	$5.63	$1,734.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.44	$1,728.45
10/02/2002	INTEREST	Monthly Interest	$5.63	$1,708.01
09/03/2002	INTEREST	Monthly Interest	$5.63	$1,702.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.20	$1,696.75
08/08/2002	PAYMENT	TEGLER, JAMES K & MARJANNA L CHECK BANK: 81-7 NUM: 2040	$-1,500.00	$1,688.55
08/04/2002	INTEREST	Monthly Interest	$15.05	$3,188.55
07/12/2002	INTEREST	Monthly Interest	$15.05	$3,173.50
07/12/2002	BILL	TEGELER, JAMES	$816.89	$3,158.45
06/03/2002	INTEREST	Monthly Interest	$75.30	$2,341.56
05/01/2002	INTEREST	Monthly Interest	$8.36	$2,266.26
04/01/2002	INTEREST	Monthly Interest	$8.36	$2,257.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$56.23	$2,249.54
03/03/2002	INTEREST	Monthly Interest	$8.36	$2,193.31
02/06/2002	INTEREST	Monthly Interest	$8.36	$2,184.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.15	$2,176.59
01/03/2002	INTEREST	Monthly Interest	$8.36	$2,140.44
12/04/2001	INTEREST	Monthly Interest	$8.36	$2,132.08
11/01/2001	INTEREST	Monthly Interest	$8.36	$2,123.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.09	$2,115.36
10/01/2001	INTEREST	Monthly Interest	$8.36	$2,095.27
09/04/2001	INTEREST	Monthly Interest	$8.36	$2,086.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.04	$2,078.55
08/01/2001	INTEREST	Monthly Interest	$8.36	$2,070.51
07/12/2001	BILL	TEGELER, JAMES	$803.28	$2,062.15
07/02/2001	INTEREST	Monthly Interest	$8.36	$1,258.87
07/02/2001	INTEREST	Monthly Interest	$8.36	$1,250.51
06/05/2001	INTEREST	Monthly Interest	$68.03	$1,242.15
05/01/2001	INTEREST	Monthly Interest	$1.73	$1,174.12
03/28/2001	INTEREST	Monthly Interest	$1.73	$1,172.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.69	$1,170.66
03/01/2001	INTEREST	Monthly Interest	$1.73	$1,114.97
02/02/2001	INTEREST	Monthly Interest	$1.73	$1,113.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.81	$1,111.51
01/08/2001	INTEREST	Monthly Interest	$1.73	$1,075.70
11/30/2000	INTEREST	Monthly Interest	$1.73	$1,073.97
11/09/2000	INTEREST	Monthly Interest	$1.73	$1,072.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.89	$1,070.51
10/05/2000	INTEREST	Monthly Interest	$1.73	$1,050.62
09/07/2000	INTEREST	Monthly Interest	$1.73	$1,048.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.96	$1,047.16
08/01/2000	INTEREST	Monthly Interest	$1.73	$1,039.20
07/17/2000	BILL	TEGELER, JAMES	$795.61	$1,037.47
07/03/2000	INTEREST	Monthly Interest	$1.73	$241.86
07/03/2000	INTEREST	Monthly Interest	$1.73	$240.13
06/06/2000	INTEREST	Monthly Interest	$17.31	$238.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$221.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.31	$216.09
01/17/2000	PAYMENT	TEGELER, JAMES K CHECK BANK: 94-77 NUM: 945	$-207.78	$207.78
10/08/1999	PAYMENT	TEGELER, JAMES CHECK BANK: 94-77 NUM: 834	$-207.78	$415.56
08/25/1999	PAYMENT	TEGELER, JAMES CHECK BANK: 94-77 NUM: 757	$-207.99	$623.34
07/17/1999	BILL	TEGELER, JAMES	$831.33	$831.33
04/05/1999	PAYMENT	TEGELER, JAMES CHECK BANK: 16-2958 NUM: 615167	$-446.81	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.88	$446.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.35	$425.93
10/15/1998	PAYMENT	TEGELER, JAMES CHECK BANK: 94-77 NUM: 210	$-208.79	$417.58
08/21/1998	PAYMENT	TEGELER, JAMES & MARJANNA CHECK BANK: 75-197 NUM: 956	$-208.96	$626.37
07/13/1998	BILL	TEGELER, JAMES	$835.33	$835.33
12/22/1997	PAYMENT	HETTINGER, DAVID J & MARY C CHECK	$-198.83	$0.00
12/11/1997	PAYMENT	HETTINGER, DAVID J & MARY C CHECK	$-198.83	$198.83
09/19/1997	PAYMENT	HETTINGER, DAVID J & MARY C CHECK	$-198.83	$397.66
07/29/1997	PAYMENT	HETTINGER, DAVID J & MARY C CHECK	$-199.04	$596.49
07/14/1997	BILL	HETTINGER, DAVID J & MARY C	$795.53	$795.53
04/28/1997	PAYMENT	HETTINGTER, DAVID & MARY-CLAIR CHECK	$-190.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.34	$190.87
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-183.53	$183.53
09/16/1996	PAYMENT	COUNTRYWIDE CHECK	$-183.53	$367.06
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-183.69	$550.59
09/13/1996	AMENDMENT	postmark 7/30	$-7.35	$734.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.35	$741.63
07/18/1996	BILL	HETTINGER, DAVID J & MARY C	$734.28	$734.28