Tax Account 020-151-34

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Owners

KEESEE, MARK
70 NORTHRIDGE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-151-34
Account Type	Real Estate
Location	70 NORTHRIDGE DR FERNLEY
Balance	$1,153.00
Currently Due	$0.00

Account ID

020-151-34

Account Type

Real Estate

Location

70 NORTHRIDGE DR
FERNLEY

Balance

$1,153.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,612.69
Total	$4,612.69
Paid	$3,459.69
Balance	$1,153.00
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

$4,612.69

Total

$4,612.69

Paid

$3,459.69

Balance

$1,153.00

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	$1,153.69	$0.00	$1,153.69	$1,153.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,153.00	$0.00	$1,153.00	$1,153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,153.00	$0.00	$1,153.00	$1,153.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,153.00	$0.00	$1,153.00	$0.00	$1,153.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,433.89	$0.00	$4,433.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,219.60	$0.00	$4,219.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,109.51	$0.00	$4,109.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,051.26	$0.00	$4,051.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,837.87	$0.00	$3,837.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,624.25	$0.00	$3,624.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,806.13	$0.00	$2,806.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,744.29	$0.00	$2,744.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	47.88	35.92	11.96	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	41.72	41.72	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	40.81	40.81	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	35.00	35.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,153.00	$1,153.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,153.00	$2,306.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,153.69	$3,459.00
07/16/2024	BILL	KEESEE, MARK	$4,612.69	$4,612.69
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,108.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,108.00	$1,108.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,108.00	$2,216.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,109.89	$3,324.00
07/17/2023	BILL	KEESEE, MARK	$4,433.89	$4,433.89
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,054.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,054.00	$1,054.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,054.00	$2,108.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,057.60	$3,162.00
07/15/2022	BILL	KEESEE, MARK	$4,219.60	$4,219.60
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,027.32	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,027.32	$1,027.32
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,027.32	$2,054.64
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,027.55	$3,081.96
07/14/2021	BILL	KEESEE, MARK	$4,109.51	$4,109.51
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,012.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,012.00	$1,012.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,012.00	$2,024.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,015.26	$3,036.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-1,015.26	$2,020.74
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,015.26	$3,036.00
07/09/2020	BILL	KEESEE, MARK	$4,051.26	$4,051.26
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-959.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-959.00	$959.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-959.00	$1,918.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-960.87	$2,877.00
07/10/2019	BILL	LADOUCEUR, DONALD & BROOKE	$3,837.87	$3,837.87
08/29/2018	PAYMENT	HEATHER BOEGLE CORK: D BANK: PNP INTERNET NUM: 47868829	$-2,715.00	$0.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-909.25	$2,715.00
07/10/2018	BILL	BOEGLE, JASON C	$3,624.25	$3,624.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-701.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-701.00	$701.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-701.00	$1,402.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-703.13	$2,103.00
07/10/2017	BILL	BOEGLE, JASON C	$2,806.13	$2,806.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-685.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-685.00	$685.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-685.00	$1,370.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-689.29	$2,055.00
07/11/2016	BILL	BOEGLE, JASON C	$2,744.29	$2,744.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-681.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-681.00	$681.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-681.00	$1,362.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-683.06	$2,043.00
07/07/2015	BILL	BOEGLE, JASON C	$2,726.06	$2,726.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-663.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-663.00	$663.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-663.00	$1,326.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-665.46	$1,989.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$665.46	$2,654.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-665.46	$1,989.00
07/08/2014	BILL	BOEGLE, JASON C	$2,654.46	$2,654.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-645.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-645.00	$645.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-645.00	$1,290.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-645.50	$1,935.00
07/08/2013	BILL	BOEGLE, JASON C	$2,580.50	$2,580.50
02/22/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 60495	$-628.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-628.00	$628.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-628.00	$1,256.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-631.32	$1,884.00
07/10/2012	BILL	BOEGLE, JASON C & KELLY H	$2,515.32	$2,515.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-613.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-613.00	$613.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-613.00	$1,226.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-613.04	$1,839.00
07/08/2011	BILL	BOEGLE, JASON C & KELLY H	$2,452.04	$2,452.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-597.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-597.00	$597.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-597.00	$1,194.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-599.60	$1,791.00
07/08/2010	BILL	BOEGLE, JASON C & KELLY H	$2,390.60	$2,390.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-842.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-842.00	$842.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-842.00	$1,684.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-843.31	$2,526.00
07/06/2009	BILL	BOEGLE, JASON C & KELLY H	$3,369.31	$3,369.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-815.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-815.00	$815.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-815.00	$1,630.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-816.03	$2,445.00
07/15/2008	BILL	BOEGLE, JASON C & KELLY H	$3,261.03	$3,261.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-771.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-771.00	$771.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-771.00	$1,542.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-771.78	$2,313.00
07/12/2007	BILL	BOEGLE, JASON C & KELLY H	$3,084.78	$3,084.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-762.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-762.00	$762.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-762.00	$1,524.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$762.00	$2,286.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-762.00	$1,524.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-765.78	$2,286.00
07/12/2006	BILL	BOEGLE, JASON C & KELLY H	$3,051.78	$3,051.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-738.25	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-741.00	$738.25
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-743.75	$1,479.25
08/08/2005	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 30007118	$-743.75	$2,223.00
07/15/2005	BILL	BOEGLE, JASON C & KELLY HORGAN	$2,966.75	$2,966.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-722.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-722.00	$722.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-722.00	$1,444.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-722.32	$2,166.00
07/08/2004	BILL	BOEGLE, JASON C & KELLY HORGAN	$2,888.32	$2,888.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-708.94	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-595.23	$708.94
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-113.71	$1,304.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-708.94	$1,417.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-708.99	$2,126.82
07/18/2003	BILL	BOEGLE, JASON C & KELLY HORGAN	$2,835.81	$2,835.81
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70251	$-680.00	$0.00
11/12/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 24456	$-680.00	$680.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153017	$-680.00	$1,360.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-683.03	$2,040.00
07/12/2002	BILL	BOEGLE, JASON C & KELLY HORGAN	$2,723.03	$2,723.03
02/19/2002	PAYMENT	BOEGLE, JASON C & KELLY HORGAN CHECK BANK: 94-72 NUM: 1305	$-274.91	$0.00
01/08/2002	PAYMENT	BOEGLE, JASON C & KELLY HORGAN CHECK BANK: 94-72 NUM: 1275	$-274.91	$274.91
09/19/2001	PAYMENT	BOEGLE, JASON C & KELLY HORGAN CHECK BANK: 94-72 NUM: 1219	$-274.91	$549.82
07/31/2001	PAYMENT	BOEGLE, JASON C & KELLY HORGAN CHECK BANK: 94-72 NUM: 1188	$-275.19	$824.73
07/12/2001	BILL	BOEGLE, JASON C & KELLY HORGAN	$1,099.92	$1,099.92
02/22/2001	PAYMENT	BOEGLE, KELLY CHECK BANK: 94-72 NUM: 1077	$-276.67	$0.00
01/02/2001	PAYMENT	BOEGLE, JASON & KELLY CHECK BANK: 94-72 NUM: 1042	$-287.74	$276.67
11/03/2000	PAYMENT	BOEGLE, KALLY CHECK BANK: 94-72 NUM: 998	$-276.67	$564.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.07	$841.08
08/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41347	$-276.89	$830.01
07/17/2000	BILL	MOFFITT, KIMBLE & BETTY	$1,106.90	$1,106.90
12/28/1999	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-72 NUM: 1927	$-578.52	$0.00
10/14/1999	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-72 NUM: 1908	$-289.26	$578.52
07/30/1999	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK BANK: 94-72 NUM: 1888	$-289.51	$867.78
07/17/1999	BILL	MOFFITT, KIMBLE & BETTY	$1,157.29	$1,157.29
03/08/1999	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK	$-290.37	$0.00
12/30/1998	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK	$-290.37	$290.37
10/15/1998	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK	$-290.37	$580.74
08/21/1998	PAYMENT	NO.1 BARBER SHOP CORK: B	$-290.55	$871.11
07/13/1998	BILL	MOFFITT, KIMBLE & BETTY	$1,161.66	$1,161.66
02/19/1998	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK	$-275.66	$0.00
12/09/1997	PAYMENT	NO 1 BARBER SHOP CHECK	$-275.66	$275.66
10/10/1997	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK	$-275.66	$551.32
08/27/1997	PAYMENT	MOFFITT, KIMBLE & BETTY CHECK	$-275.82	$826.98
07/14/1997	BILL	MOFFITT, KIMBLE & BETTY	$1,102.80	$1,102.80
02/28/1997	PAYMENT	MOFFITT, KIMBLE & BETTY	$-259.33	$0.00
01/13/1997	PAYMENT	MOFFITT, KIMBLE & BETTY	$-259.33	$259.33
09/30/1996	PAYMENT	MOFFITT, KIMBLE & BETTY	$-259.33	$518.66
08/26/1996	PAYMENT	MOFFITT, KIMBLE & BETTY	$-259.52	$777.99
07/18/1996	BILL	MOFFITT, KIMBLE & BETTY	$1,037.51	$1,037.51