Tax Account 020-125-04

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Owners

HANNA, SHAUN
270 ASPEN WY
FERNLEY, NV 89408

Account Summary

Account ID	020-125-04
Account Type	Real Estate
Location	370 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-04

Account Type

Real Estate

Location

370 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,456.52
Total	$1,456.52
Paid	$1,456.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,456.52

Total

$1,456.52

Paid

$1,456.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$364.52	$0.00	$364.52	$364.52	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,359.29	$0.00	$1,359.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,314.69	$13.15	$1,327.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,245.09	$0.00	$1,245.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,550.32	$0.00	$1,550.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,506.75	$0.00	$1,506.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,509.39	$0.00	$1,509.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,334.57	$0.00	$1,334.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.52	$1,092.00
07/17/2023	BILL	HANNA, SHAUN	$1,456.52	$1,456.52
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.29	$1,017.00
07/15/2022	BILL	HANNA, SHAUN	$1,359.29	$1,359.29
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.63	$0.00
12/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4169335	$-328.63	$328.63
12/17/2021	PAYMENT	TICOR TITLE CHECK 90020386	$-341.78	$657.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.15	$999.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.80	$985.89
07/14/2021	BILL	WERBIL, DANIEL L	$1,314.69	$1,314.69
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$312.09	$933.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-312.09	$620.91
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-312.09	$933.00
07/09/2020	BILL	WERBIL, DANIEL L	$1,245.09	$1,245.09
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-389.32	$1,161.00
07/10/2019	BILL	WERBIL, DANIEL L	$1,550.32	$1,550.32
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.75	$1,128.00
07/10/2018	BILL	WERBIL, DANIEL L	$1,506.75	$1,506.75
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
11/27/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 126776	$-377.00	$377.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-378.39	$1,131.00
07/10/2017	BILL	WERBIL, DANIEL L	$1,509.39	$1,509.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-335.57	$999.00
07/11/2016	BILL	WERBIL, DANIEL L	$1,334.57	$1,334.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-342.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$342.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$684.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.58	$1,026.00
07/07/2015	BILL	WERBIL, DANIEL L	$1,370.58	$1,370.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-337.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-337.00	$337.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-337.00	$674.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-340.31	$1,011.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$340.31	$1,351.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-340.31	$1,011.00
07/08/2014	BILL	WERBIL, DANIEL L	$1,351.31	$1,351.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-332.00	$332.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-335.26	$996.00
07/08/2013	BILL	WERBIL, DANIEL L	$1,331.26	$1,331.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-335.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-335.00	$335.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-335.00	$670.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-336.67	$1,005.00
07/10/2012	BILL	WERBIL, DANIEL L	$1,341.67	$1,341.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-247.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-247.00	$247.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-247.00	$494.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-249.13	$741.00
07/08/2011	BILL	WERBIL, DANIEL L	$990.13	$990.13
12/17/2010	PAYMENT	SLO PROPERTIES CHECK BANK: 94-72 NUM: 1028	$-454.00	$0.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-227.21	$681.00
07/08/2010	BILL	FARSIDE, DANIEL J	$908.21	$908.21
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-292.25	$870.00
07/06/2009	BILL	FARSIDE, DANIEL J	$1,162.25	$1,162.25
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-272.56	$816.00
07/15/2008	BILL	FARSIDE, DANIEL J	$1,088.56	$1,088.56
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-240.00	$240.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-242.16	$720.00
07/12/2007	BILL	FARSIDE, DANIEL J	$962.16	$962.16
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-234.00	$234.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-234.00	$468.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-236.49	$702.00
07/12/2006	BILL	FARSIDE, DANIEL J	$938.49	$938.49
04/07/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 753081	$-26.83	$0.00
04/07/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 753080	$-22.80	$26.83
04/07/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 753079	$-9.12	$49.63
04/07/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 752082	$-228.00	$58.75
04/07/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 752081	$-228.00	$286.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.83	$514.75
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-229.00	$486.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.80	$715.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.12	$693.12
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-231.51	$684.00
07/15/2005	BILL	FARSIDE, DANIEL J	$915.51	$915.51
02/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14388	$-223.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-223.00	$223.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-223.00	$446.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-224.21	$669.00
07/08/2004	BILL	LIST, LORI C & KENNETH R	$893.21	$893.21
02/20/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 107975484	$-219.51	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-219.51	$219.51
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-219.51	$439.02
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-219.54	$658.53
07/18/2003	BILL	LIST, LORI C & KENNETH R	$878.07	$878.07
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-210.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-210.00	$210.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-210.00	$420.00
07/30/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58415	$-225.04	$630.00
07/30/2002	AMENDMENT	del int	$-0.07	$855.04
07/12/2002	INTEREST	Monthly Interest	$0.07	$855.11
07/12/2002	BILL	LIST, LORI C & KENNETH R	$840.76	$855.04
06/03/2002	INTEREST	Monthly Interest	$0.69	$14.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$13.59
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.33	$8.59
03/11/2002	PAYMENT	GRENON, THOMAS CHECK BANK: 94-7074 NUM: 1713	$-206.60	$8.26
02/20/2002	PAYMENT	GRENON, T CHECK BANK: 94-77 NUM: 633	$-206.60	$214.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.26	$421.46
10/11/2001	PAYMENT	GRENON, T CHECK BANK: 94-77 NUM: 499	$-206.60	$413.20
08/16/2001	PAYMENT	FLORENCE, NANCY OR GRENON, T CHECK BANK: 94-77 NUM: 463	$-206.79	$619.80
07/12/2001	BILL	FLORENCE, NANCY L	$826.59	$826.59
05/02/2001	PAYMENT	GRENON, T. & FLORENCE, N. CORK: B BANK: 94-77 NUM: 356	$-8.85	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.34	$8.85
03/12/2001	PAYMENT	FLORENCE, NANCY L CHECK BANK: 94-77 NUM: 335	$-204.61	$8.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.33	$213.12
01/16/2001	PAYMENT	FLORENCE, NANCY L CHECK BANK: 94-77 NUM: 258	$-409.22	$212.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.18	$622.01
09/06/2000	PAYMENT	THOMAS GRENSON CHECK BANK: 94-7074 NUM: 406	$-204.81	$613.83
07/17/2000	BILL	FLORENCE, NANCY L	$818.64	$818.64
05/04/2000	PAYMENT	GRENON, THOMAS CHECK BANK: 94-7074 NUM: 371	$-485.81	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$485.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$490.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.79	$485.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.63	$459.02
10/19/1999	PAYMENT	FLORENCE, NANCY L CHECK BANK: 94-77 NUM: 221	$-213.86	$447.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.11	$661.25
09/03/1999	PAYMENT	FLORENCE, NANCY L CHECK BANK: 94-77 NUM: 146	$-214.07	$650.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.56	$864.21
07/17/1999	BILL	FLORENCE, NANCY L	$855.65	$855.65
02/18/1999	PAYMENT	FLORENCE, NANCY L CHECK	$-8.59	$0.00
02/08/1999	PAYMENT	FLORENCE, NANCY L CHECK	$-429.70	$8.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.59	$438.29
10/19/1998	PAYMENT	FLORENCE, NANCY L CHECK	$-214.85	$429.70
08/18/1998	PAYMENT	FLORENCE, NANCY L CHECK	$-215.06	$644.55
07/13/1998	BILL	FLORENCE, NANCY L	$859.61	$859.61
03/10/1998	PAYMENT	FLORENCE, NANCY L CHECK	$-209.44	$0.00
02/20/1998	PAYMENT	FLORENCE, NANCY L CHECK	$-201.38	$209.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.06	$410.82
10/03/1997	PAYMENT	FLORENCE, NANCY L CHECK	$-201.38	$402.76
08/12/1997	PAYMENT	FLORENCE, NANCY L CHECK	$-201.57	$604.14
07/14/1997	BILL	FLORENCE, NANCY L	$805.71	$805.71
03/14/1997	PAYMENT	FLORENCE, NANCY L	$-186.06	$0.00
01/30/1997	PAYMENT	FLORENCE, NANCY L	$-7.44	$186.06
01/30/1997	AMENDMENT	penalty on penalty	$-0.30	$193.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.30	$193.80
01/15/1997	PAYMENT	FLORENCE, NANCY L	$-186.06	$193.50
12/19/1996	PAYMENT	FLORENCE, NANCY L	$-186.06	$379.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.44	$565.62
09/05/1996	PAYMENT	FLORENCE, NANCY L	$-186.27	$558.18
07/18/1996	BILL	FLORENCE, NANCY L	$744.45	$744.45