Tax Account 020-123-07

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Owners

WARDEN, JAMES WALTER JR
525 ASPEN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-123-07
Account Type	Real Estate
Location	525 ASPEN WAY FERNLEY
Balance	$948.00
Currently Due	$316.00

Account ID

020-123-07

Account Type

Real Estate

Location

525 ASPEN WAY
FERNLEY

Balance

$948.00

Currently Due

$316.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,265.69
Total	$1,265.69
Paid	$317.69
Balance	$948.00
Due	$316.00
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

$1,265.69

Total

$1,265.69

Paid

$317.69

Balance

$948.00

Due

$316.00

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	$317.69	$0.00	$0.00	$317.69	$317.69	$0.00
2	10/05/2026	10/16/2026	Due	$316.00	$0.00	$0.00	$316.00	$0.00	$316.00
3	01/04/2027	01/15/2027	Due	$316.00	$0.00	$0.00	$316.00	$0.00	$632.00
4	03/01/2027	03/12/2027	Due	$316.00	$0.00	$0.00	$316.00	$0.00	$948.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,229.24	$0.00	$0.00	$1,229.24	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,602.73	$0.00	$0.00	$1,602.73	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,575.22	$0.00	$0.00	$1,575.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,513.33	$0.00	$0.00	$1,513.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,505.91	$0.00	$0.00	$1,505.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.32	$0.00	$0.00	$1,469.32	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,454.77	$0.00	$0.00	$1,454.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,427.86	$0.00	$0.00	$1,427.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.12	$14.28	$0.00	$1,445.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,249.94	$0.00	$0.00	$1,249.94	$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	1.96	5.49	1.83
2026-2027	S33	Fernley Groundwater	.53	.23	.30	.10
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
08/17/2026	PAYMENT	WELLS FARGO BANK 936 CHECK	$-317.69	$948.00
07/15/2026	BILL	WARDEN, JAMES WALTER JR	$1,265.69	$1,265.69
03/03/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-307.00	$0.00
01/02/2026	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-307.00	$307.00
10/06/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-307.00	$614.00
08/15/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-308.24	$921.00
07/11/2025	BILL	WARDEN, JAMES WALTER JR	$1,229.24	$1,229.24
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-400.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-402.73	$1,200.00
07/16/2024	BILL	WARDEN, JAMES WALTER JR	$1,602.73	$1,602.73
02/26/2024	PAYMENT	JW WARDEN J ACH NORW - 035605989	$-393.00	$0.00
12/19/2023	PAYMENT	JW WARDEN J ACH NORW - 035353154	$-393.00	$393.00
09/19/2023	PAYMENT	JW WARDEN J ACH NORW - 035047748	$-393.00	$786.00
07/27/2023	PAYMENT	JW WARDEN J ACH NORW - 034848892	$-396.22	$1,179.00
07/17/2023	BILL	WARDEN, JAMES WALTER JR	$1,575.22	$1,575.22
02/21/2023	PAYMENT	JW WARDEN J ACH NORW - 034165815	$-378.00	$0.00
12/23/2022	PAYMENT	JW WARDEN J ACH NORW - 033876139	$-378.00	$378.00
09/14/2022	PAYMENT	JW WARDEN J ACH NORW - 033458057	$-378.00	$756.00
08/11/2022	PAYMENT	JW WARDEN J ACH NORW - 033193759	$-379.33	$1,134.00
07/15/2022	BILL	WARDEN, JAMES WALTER JR	$1,513.33	$1,513.33
02/23/2022	PAYMENT	JW WARDEN J ACH NORW - 032328721	$-376.43	$0.00
12/22/2021	PAYMENT	JW WARDEN J ACH NORW - 031896522	$-376.43	$376.43
10/04/2021	PAYMENT	JW WARDEN J ACH NORW - 031292014	$-376.43	$752.86
08/16/2021	PAYMENT	JW WARDEN J ACH NORW - 030939874	$-376.62	$1,129.29
07/14/2021	BILL	WARDEN, JAMES WALTER JR	$1,505.91	$1,505.91
02/26/2021	PAYMENT	JW WARDEN J ACH NORW - 029538139	$-367.00	$0.00
01/04/2021	PAYMENT	JW WARDEN J ACH NORW - 028948432	$-367.00	$367.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$368.32	$1,101.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-368.32	$732.68
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-368.32	$1,101.00
07/09/2020	BILL	WARDEN, JAMES WALTER JR	$1,469.32	$1,469.32
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-363.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$363.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-365.77	$1,089.00
07/10/2019	BILL	WARDEN, JAMES WALTER JR	$1,454.77	$1,454.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-356.00	$356.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-356.00	$712.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.86	$1,068.00
07/10/2018	BILL	WARDEN, JAMES WALTER JR	$1,427.86	$1,427.86
02/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004309	$-728.28	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.28	$728.28
10/03/2017	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 207559576477	$-357.00	$714.00
08/23/2017	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 207559556930	$-360.12	$1,071.00
07/10/2017	BILL	ACEVES, CHAROLOTTE ALYCE	$1,431.12	$1,431.12
03/06/2017	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 1552	$-312.00	$0.00
01/05/2017	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 1529	$-312.00	$312.00
10/10/2016	PAYMENT	ACEVES, CHAROLOTTE CHECK NUM: 1489	$-312.00	$624.00
08/09/2016	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 1458	$-313.94	$936.00
07/11/2016	BILL	ACEVES, CHAROLOTTE ALYCE	$1,249.94	$1,249.94
03/08/2016	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 1383	$-321.00	$0.00
01/05/2016	PAYMENT	ACEVES, CHAROLOTTE A CHECK NUM: 1351	$-321.00	$321.00
10/06/2015	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 1292	$-321.00	$642.00
08/17/2015	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 1264	$-322.46	$963.00
07/07/2015	BILL	ACEVES, CHAROLOTTE ALYCE	$1,285.46	$1,285.46
03/02/2015	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 1168	$-314.00	$0.00
01/06/2015	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 1138	$-314.00	$314.00
10/10/2014	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 1083	$-314.00	$628.00
08/19/2014	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 1060	$-317.03	$942.00
07/08/2014	BILL	ACEVES, CHAROLOTTE ALYCE	$1,259.03	$1,259.03
03/07/2014	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 6596	$-308.00	$0.00
01/13/2014	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 6561	$-308.00	$308.00
10/11/2013	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 6511	$-308.00	$616.00
08/20/2013	PAYMENT	ACEVES, CHARLOTTE A CHECK NUM: 6483	$-308.05	$924.00
07/08/2013	BILL	ACEVES, CHAROLOTTE ALYCE	$1,232.05	$1,232.05
03/05/2013	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 6388	$-301.00	$0.00
01/07/2013	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 6338	$-301.00	$301.00
10/09/2012	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 6297	$-301.00	$602.00
08/17/2012	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 6269	$-304.12	$903.00
07/10/2012	BILL	ACEVES, CHAROLOTTE ALYCE	$1,207.12	$1,207.12
03/06/2012	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 6165	$-202.00	$0.00
01/06/2012	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 6124	$-202.00	$202.00
09/30/2011	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 6077	$-202.00	$404.00
08/16/2011	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 6043	$-203.87	$606.00
07/08/2011	BILL	ACEVES, CHAROLOTTE ALYCE	$809.87	$809.87
03/04/2011	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 5961	$-196.00	$0.00
01/03/2011	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK NUM: 5922	$-196.00	$196.00
09/30/2010	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5866	$-196.00	$392.00
08/18/2010	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5834	$-198.40	$588.00
07/08/2010	BILL	ACEVES, CHAROLOTTE ALYCE	$786.40	$786.40
03/04/2010	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5732	$-292.00	$0.00
01/04/2010	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5699	$-292.00	$292.00
10/06/2009	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5648	$-292.00	$584.00
08/17/2009	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5613	$-293.45	$876.00
07/06/2009	BILL	ACEVES, CHAROLOTTE ALYCE	$1,169.45	$1,169.45
03/04/2009	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5513	$-283.00	$0.00
01/07/2009	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5485	$-283.00	$283.00
11/07/2008	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5460	$-283.00	$566.00
10/24/2008	AMENDMENT	DEL PEN	$-11.32	$849.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.32	$860.32
08/18/2008	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5415	$-286.44	$849.00
07/15/2008	BILL	ACEVES, CHAROLOTTE ALYCE	$1,135.44	$1,135.44
02/26/2008	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5328	$-275.00	$0.00
01/03/2008	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5292	$-275.00	$275.00
10/04/2007	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5248	$-275.00	$550.00
08/15/2007	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5225	$-275.92	$825.00
07/12/2007	BILL	ACEVES, CHAROLOTTE ALYCE	$1,100.92	$1,100.92
03/08/2007	PAYMENT	ACEVES, CHAROLOTTE A CHECK BANK: 94-72 NUM: 5162	$-267.00	$0.00
01/08/2007	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5126	$-267.00	$267.00
09/28/2006	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5087	$-267.00	$534.00
08/25/2006	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 5068	$-267.84	$801.00
07/12/2006	BILL	ACEVES, CHAROLOTTE ALYCE	$1,068.84	$1,068.84
03/02/2006	PAYMENT	ACEVES, CHAROLOTTE A CHECK BANK: 94-72 NUM: 4491	$-259.00	$0.00
01/05/2006	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 4963	$-259.00	$259.00
09/28/2005	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 4922	$-259.00	$518.00
08/18/2005	PAYMENT	ACEVES, CHAROLOTTE A.YCE CHECK BANK: 94-72 NUM: 4898	$-260.71	$777.00
07/15/2005	BILL	ACEVES, CHAROLOTTE ALYCE	$1,037.71	$1,037.71
03/09/2005	PAYMENT	ACEVES, CHAROLOTTE A CHECK BANK: 94-72 NUM: 4807	$-253.00	$0.00
01/04/2005	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 4775	$-253.00	$253.00
10/07/2004	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 4727	$-253.00	$506.00
08/13/2004	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 4704	$-254.25	$759.00
07/08/2004	BILL	ACEVES, CHAROLOTTE ALYCE	$1,013.25	$1,013.25
03/01/2004	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 4600	$-247.97	$0.00
01/07/2004	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 4559	$-247.97	$247.97
10/06/2003	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 4506	$-247.97	$495.94
08/19/2003	PAYMENT	ACEVES, CHAROLOTTE A CHECK BANK: 94-72 NUM: 4476	$-248.00	$743.91
07/18/2003	BILL	ACEVES, CHAROLOTTE ALYCE	$991.91	$991.91
02/27/2003	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 4351	$-230.00	$0.00
01/02/2003	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72/1224 NUM: 1006	$-230.00	$230.00
10/04/2002	PAYMENT	ACEVES, CHAROLOTTE A CHECK BANK: 94-72 NUM: 4255	$-230.00	$460.00
08/22/2002	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 94-72 NUM: 4223	$-233.79	$690.00
07/12/2002	BILL	ACEVES, CHAROLOTTE ALYCE	$923.79	$923.79
02/28/2002	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 25-80 NUM: 330	$-226.03	$0.00
01/08/2002	PAYMENT	ACEVES, CHARLOTTE A CHECK BANK: 25-80 NUM: 313	$-226.03	$226.03
10/03/2001	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 25-80 NUM: 293	$-226.03	$452.06
08/16/2001	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 25-80 NUM: 283	$-226.20	$678.09
07/12/2001	BILL	ACEVES, CHAROLOTTE ALYCE	$904.29	$904.29
03/07/2001	PAYMENT	ACEVES, CHAROLOTTE A CHECK BANK: 25-80 NUM: 244	$-223.37	$0.00
01/10/2001	PAYMENT	ACEVES, CHAROLOTTE A CHECK BANK: 25-80 NUM: 225	$-223.37	$223.37
09/27/2000	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 25-80 NUM: 208	$-223.37	$446.74
08/30/2000	PAYMENT	ACEVES, CHAROLOTTE A CHECK BANK: 25-80 NUM: 199	$-223.57	$670.11
07/17/2000	BILL	ACEVES, CHAROLOTTE ALYCE	$893.68	$893.68
02/29/2000	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 25-80 NUM: 155	$-235.73	$0.00
12/28/1999	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 25-80 NUM: 139	$-235.73	$235.73
10/15/1999	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 25-80 NUM: 124	$-235.73	$471.46
08/26/1999	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK BANK: 25-80 NUM: 111	$-235.95	$707.19
07/17/1999	BILL	ACEVES, CHAROLOTTE ALYCE	$943.14	$943.14
02/23/1999	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK	$-236.87	$0.00
12/28/1998	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK	$-236.87	$236.87
10/01/1998	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK	$-236.87	$473.74
08/14/1998	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK	$-237.05	$710.61
07/13/1998	BILL	ACEVES, CHAROLOTTE ALYCE	$947.66	$947.66
02/26/1998	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK	$-225.84	$0.00
12/24/1997	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK	$-225.84	$225.84
09/30/1997	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK	$-225.84	$451.68
08/13/1997	PAYMENT	ACEVES, CHAROLOTTE ALYCE CHECK	$-225.99	$677.52
07/14/1997	BILL	ACEVES, CHAROLOTTE ALYCE	$903.51	$903.51
02/25/1997	PAYMENT	ACEVES, CHAROLOTTE ALYCE	$-225.41	$0.00
12/27/1996	PAYMENT	ACEVES, CHAROLOTTE ALYCE	$-225.41	$225.41
10/08/1996	PAYMENT	ACEVES, CHAROLOTTE ALYCE	$-225.41	$450.82
08/26/1996	PAYMENT	ACEVES, CHAROLOTTE ALYCE	$-225.53	$676.23
07/18/1996	BILL	ACEVES, CHAROLOTTE ALYCE	$901.76	$901.76