Tax Account 020-125-08

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Owners

WHITE, LINDA L
440 ASPEN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-08
Account Type	Real Estate
Location	440 ASPEN WAY FERNLEY
Balance	$318.00
Currently Due	$0.00

Account ID

020-125-08

Account Type

Real Estate

Location

440 ASPEN WAY
FERNLEY

Balance

$318.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.52
Total	$1,272.52
Paid	$954.52
Balance	$318.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,272.52

Total

$1,272.52

Paid

$954.52

Balance

$318.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$318.52	$0.00	$318.52	$318.52	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.64	$0.00	$1,254.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,208.67	$0.00	$1,208.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,210.09	$0.00	$1,210.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,622.12	$0.00	$1,622.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,565.94	$0.00	$1,565.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,487.16	$0.00	$1,487.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,490.59	$0.00	$1,490.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,316.26	$0.00	$1,316.26	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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	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	S26	TCID Miscellaneous	50.00	50.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$318.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$636.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.52	$954.00
07/16/2024	BILL	WHITE, LINDA L	$1,272.52	$1,272.52
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.64	$939.00
07/17/2023	BILL	WHITE, LINDA L	$1,254.64	$1,254.64
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.67	$906.00
07/15/2022	BILL	WHITE, LINDA L	$1,208.67	$1,208.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.48	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.48	$302.48
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.48	$604.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.65	$907.44
07/14/2021	BILL	WHITE, LINDA L	$1,210.09	$1,210.09
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$407.12	$1,215.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-407.12	$807.88
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-407.12	$1,215.00
07/09/2020	BILL	WHITE, LINDA L	$1,622.12	$1,622.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-391.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-391.00	$391.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-392.94	$1,173.00
07/10/2019	BILL	WHITE, LINDA L	$1,565.94	$1,565.94
07/31/2018	PAYMENT	SUTICH, EDWARD CHECK NUM: 20214876	$-1,487.16	$0.00
07/10/2018	BILL	SUTICH, EDWARD	$1,487.16	$1,487.16
04/09/2018	PAYMENT	SUTICH, EDWARD CHECK NUM: 1059	$-1,490.59	$0.00
04/04/2018	AMENDMENT	New ownshp June 28 2018	$-224.77	$1,490.59
03/30/2018	PENALTY	Postage	$1.00	$1,715.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.34	$1,714.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.12	$1,610.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.33	$1,542.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.98	$1,505.57
07/10/2017	BILL	SUTICH, EDWARD	$1,490.59	$1,490.59
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.26	$984.00
07/11/2016	BILL	DYE, GARY & PHYLLIS	$1,316.26	$1,316.26
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.28	$1,011.00
07/07/2015	BILL	DYE, GARY & PHYLLIS	$1,352.28	$1,352.28
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-334.54	$999.00
07/08/2014	BILL	DYE, GARY & PHYLLIS	$1,333.54	$1,333.54
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-340.01	$1,014.00
07/08/2013	BILL	DYE, GARY & PHYLLIS	$1,354.01	$1,354.01
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15887	$-325.00	$325.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-325.00	$650.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-328.17	$975.00
07/10/2012	BILL	O'SULLIVAN, JOHN & KRISTY	$1,303.17	$1,303.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-228.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-228.00	$228.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-228.74	$684.00
07/08/2011	BILL	O'SULLIVAN, JOHN & KRISTY	$912.74	$912.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-223.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-223.00	$223.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-223.00	$446.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.88	$669.00
07/08/2010	BILL	O'SULLIVAN, JOHN & KRISTY	$895.88	$895.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-285.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-285.00	$285.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-285.00	$570.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-288.97	$855.00
07/06/2009	BILL	O'SULLIVAN, JOHN & KRISTY	$1,143.97	$1,143.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-267.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-267.00	$267.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-267.00	$534.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-269.73	$801.00
07/15/2008	BILL	O'SULLIVAN, JOHN & KRISTY	$1,070.73	$1,070.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-236.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-236.00	$236.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-236.00	$472.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-236.88	$708.00
07/12/2007	BILL	O'SULLIVAN, JOHN & KRISTY	$944.88	$944.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-230.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-230.00	$230.00
10/01/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-230.00	$460.00
08/18/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 1071 NUM: 000	$-231.72	$690.00
07/12/2006	BILL	ARNOLD, NANCY KAY	$921.72	$921.72
03/03/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62006946	$-224.00	$0.00
01/07/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62005836	$-224.00	$224.00
10/03/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-6 NUM: 3831	$-224.00	$448.00
08/12/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 2583	$-227.25	$672.00
07/15/2005	BILL	ARNOLD, NANCY KAY	$899.25	$899.25
03/04/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62000298	$-219.00	$0.00
01/04/2005	PAYMENT	NATIONWIDE ADVANTAGE CHECK BANK: 21-5 NUM: 60002524	$-219.00	$219.00
10/05/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 60000636	$-219.00	$438.00
08/17/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 80001175	$-220.43	$657.00
07/08/2004	BILL	ARNOLD, NANCY KAY	$877.43	$877.43
02/27/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 829150	$-215.66	$0.00
11/17/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 813097	$-215.66	$215.66
10/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 801278	$-215.66	$431.32
08/22/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 790018	$-215.66	$646.98
07/18/2003	BILL	BUMGARTNER, NANCY K	$862.64	$862.64
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-208.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-208.00	$208.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-208.00	$416.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-210.01	$624.00
07/12/2002	BILL	BUMGARTNER, NANCY K	$834.01	$834.01
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-204.95	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-204.95	$204.95
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-204.95	$409.90
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-205.18	$614.85
07/12/2001	BILL	BUMGARTNER, NANCY K	$820.03	$820.03
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-202.98	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-202.98	$202.98
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-202.98	$405.96
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-203.21	$608.94
07/17/2000	BILL	BUMGARTNER, NANCY K	$812.15	$812.15
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-212.15	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-212.15	$212.15
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-212.15	$424.30
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-212.36	$636.45
07/17/1999	BILL	BUMGARTNER, NANCY K	$848.81	$848.81
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-213.12	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-213.12	$213.12
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-213.12	$426.24
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-213.31	$639.36
07/13/1998	BILL	BUMGARTNER, NANCY K	$852.67	$852.67
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-200.02	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-200.02	$200.02
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-200.02	$400.04
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-200.12	$600.06
07/14/1997	BILL	BUMGARTNER, NANCY K	$800.18	$800.18
03/05/1997	PAYMENT	CORSTAN, INC	$-184.71	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-184.71	$184.71
10/08/1996	PAYMENT	CORSTAN, INC	$-184.71	$369.42
09/10/1996	PAYMENT	CORSTAN, INC	$-184.80	$554.13
07/18/1996	BILL	BUMGARTNER, NANCY K	$738.93	$738.93