Tax Account 020-173-03

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Owners

MULLER, SUZANNE LIN
130 SANDIA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-173-03
Account Type	Real Estate
Location	130 SANDIA DR FERNLEY
Balance	$958.00
Currently Due	$479.00

Account ID

020-173-03

Account Type

Real Estate

Location

130 SANDIA DR
FERNLEY

Balance

$958.00

Currently Due

$479.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.06
Total	$1,957.50
Paid	$999.50
Balance	$958.00
Due	$479.00
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

$1,919.06

Total

$1,957.50

Paid

$999.50

Balance

$958.00

Due

$479.00

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	$482.06	$19.28	$482.06	$501.34	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$19.16	$479.00	$498.16	$0.00
3	01/06/2025	01/16/2025	Past due	$479.00	$0.00	$479.00	$0.00	$479.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$958.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.49	$55.08	$1,893.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,767.36	$97.23	$1,864.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,765.38	$61.75	$1,827.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,733.08	$52.00	$1,785.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,623.65	$17.20	$1,640.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,591.73	$16.03	$1,607.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,599.84	$0.00	$1,599.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,422.74	$51.95	$1,474.69	$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	190.10	189.90	94.95
2024-2025	S24	TCID Administrative	140.00	70.10	69.90	34.95
2024-2025	S25	TCID District Gen.	6.84	3.52	3.32	1.66
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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.	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
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
12/10/2024	PAYMENT	PAUL DUNHAM PNP PNP - 167419879	$-498.16	$958.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.16	$1,456.16
10/09/2024	PAYMENT	PAUL DUNHAM PNP PNP - 163881447	$-501.34	$1,437.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.28	$1,938.34
07/16/2024	BILL	MULLER, SUZANNE LIN	$1,919.06	$1,919.06
03/22/2024	PAYMENT	PAUL MULLER PNP PNP - 153141969	$-478.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$478.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$477.36
02/09/2024	PAYMENT	PAUL DUNHAM PNP PNP - 150821718	$-477.36	$459.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$936.36
10/24/2023	PAYMENT	PAUL DUNHAM PNP PNP - 144584264	$-477.36	$918.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$1,395.36
08/31/2023	PAYMENT	PAUL E DUNHAM JR PNP PNP - 141823820	$-460.49	$1,377.00
07/17/2023	BILL	MULLER, SUZANNE LIN	$1,837.49	$1,837.49
04/03/2023	PAYMENT	SUZANNE L MULLER PNP PNP - 132675593	$-459.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$459.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.64	$458.64
01/27/2023	PAYMENT	PAUL DUNHAM PNP PNP - 128401224	$-458.64	$441.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.64	$899.64
11/05/2022	PAYMENT	PAUL DUNHAM JR PNP PNP - 123824214	$-946.31	$882.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.22	$1,828.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.73	$1,784.09
07/15/2022	BILL	MULLER, SUZANNE LIN	$1,766.36	$1,766.36
04/07/2022	PAYMENT	PAUL DUNHAM PNP PNP - 112203442	$-944.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$944.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.11	$943.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.64	$899.76
10/05/2021	PAYMENT	PAUL DUNHAM PNP PNP - 101318091	$-882.26	$882.12
07/14/2021	BILL	MULLER, SUZANNE LIN	$1,764.38	$1,764.38
04/09/2021	PAYMENT	SUZANNE LIN MULLER PNP PNP - 91946625	$-450.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.32	$450.32
01/14/2021	PAYMENT	PAUL E DUNHAM PNP PNP - 87123227	$-433.00	$433.00
12/14/2020	PAYMENT	PAUL E DUNHAM JR CORK: D BANK: PNP INTERNET NUM: 85660951	$-450.32	$866.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.32	$1,316.32
09/29/2020	PAYMENT	SUZANNE MULLER CORK: D BANK: PNP INTERNET NUM: 81847584	$-451.44	$1,299.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.36	$1,750.44
07/09/2020	BILL	MULLER, SUZANNE LIN	$1,733.08	$1,733.08
04/08/2020	PAYMENT	PAUL E DUNHAM JR CORK: D BANK: PNP INTERNET NUM: 73530883	$-422.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$422.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.20	$421.20
01/21/2020	PAYMENT	PAUL E DUNHAM JR. CORK: D BANK: PNP INTERNET NUM: 69786304	$-404.65	$405.00
10/04/2019	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: R208630512850	$-405.00	$809.65
08/22/2019	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: R208630486482	$-409.00	$1,214.65
07/10/2019	BILL	MULLER, SUZANNE LIN	$1,623.65	$1,623.65
03/07/2019	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: R208173228670	$-385.76	$0.00
01/09/2019	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 208388116871	$-400.00	$385.76
10/08/2018	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 20817318667	$-420.00	$785.76
09/06/2018	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 208173173054	$-402.00	$1,205.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.03	$1,607.76
07/10/2018	BILL	MULLER, SUZANNE LIN	$1,591.73	$1,591.73
03/06/2018	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 714448028	$-399.00	$0.00
01/08/2018	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 605762132	$-399.00	$399.00
10/05/2017	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 254239782	$-399.00	$798.00
08/10/2017	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 17-627805211	$-402.84	$1,197.00
07/10/2017	BILL	MULLER, SUZANNE LIN	$1,599.84	$1,599.84
03/08/2017	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 17460603093	$-406.95	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.00	$406.95
01/17/2017	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 17520698119	$-355.00	$404.95
12/13/2016	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 17520698625	$-355.00	$759.95
11/10/2016	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 498927372	$-357.74	$1,114.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.64	$1,472.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.31	$1,437.05
07/11/2016	BILL	MULLER, SUZANNE LIN	$1,422.74	$1,422.74
03/08/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-369693840	$-364.00	$0.00
01/05/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-329093787	$-364.00	$364.00
10/08/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-273751193	$-364.00	$728.00
08/21/2015	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 17-247278678	$-366.56	$1,092.00
07/07/2015	BILL	MULLER, SUZANNE LIN	$1,458.56	$1,458.56
03/09/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-162072147	$-359.00	$0.00
01/05/2015	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 17-117373019	$-359.00	$359.00
10/06/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-076254283	$-359.00	$718.00
08/18/2014	PAYMENT	DUNHAM, PAUL CHECK NUM: 17-025890686	$-359.71	$1,077.00
07/08/2014	BILL	MULLER, SUZANNE LIN	$1,436.71	$1,436.71
03/04/2014	PAYMENT	MONEY ORDER CHECK NUM: 14-824464642	$-363.00	$0.00
01/09/2014	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 14-814604372	$-363.00	$363.00
10/07/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-768080586	$-363.00	$726.00
08/13/2013	PAYMENT	MULLER, SUZANNE LIN CHECK NUM: 14-737252298	$-365.18	$1,089.00
07/08/2013	BILL	MULLER, SUZANNE LIN	$1,454.18	$1,454.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-352.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-352.00	$352.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-352.00	$704.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-354.90	$1,056.00
07/10/2012	BILL	AYALA, JESUS J & PATREASA R	$1,410.90	$1,410.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.13	$777.00
07/08/2011	BILL	AYALA, JESUS J & PATREASA R	$1,036.13	$1,036.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.36	$741.00
07/08/2010	BILL	AYALA, JESUS J & PATREASA R	$988.36	$988.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-345.00	$345.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-345.00	$690.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-345.79	$1,035.00
07/06/2009	BILL	AYALA, JESUS J & PATREASA R	$1,380.79	$1,380.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-328.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-328.00	$328.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-328.00	$656.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-330.59	$984.00
07/15/2008	BILL	AYALA, JESUS J & PATREASA R	$1,314.59	$1,314.59
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-283.00	$0.00
01/02/2008	PAYMENT	TUTKE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 117861	$-283.00	$283.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-284.84	$849.00
07/12/2007	BILL	AYALA, JESUS J & PATREASA R	$1,133.84	$1,133.84
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-275.00	$275.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-275.00	$550.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-275.97	$825.00
07/12/2006	BILL	AYALA, JESUS J & PATREASA R	$1,100.97	$1,100.97
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-248.00	$0.00
12/07/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105210	$-248.00	$248.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-248.00	$496.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-249.49	$744.00
07/15/2005	BILL	SHELDON, DEAN & BARBARA TRS	$993.49	$993.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-241.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-241.00	$241.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-241.00	$482.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-243.99	$723.00
07/08/2004	BILL	SHELDON, DEAN & BARBARA TRS	$966.99	$966.99
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-237.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-237.60	$237.60
09/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71888	$-237.60	$475.20
08/19/2003	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK BANK: 25-80 NUM: 212	$-237.62	$712.80
07/18/2003	BILL	SHELDON, DEAN H JR & BARBARA	$950.42	$950.42
03/06/2003	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK BANK: 25-80 NUM: 159	$-227.00	$0.00
01/08/2003	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK BANK: 25-80 NUM: 154	$-227.00	$227.00
10/17/2002	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK BANK: 25-80 NUM: 164	$-227.00	$454.00
08/22/2002	PAYMENT	SHELDON, BARBARA L CHECK BANK: 25-80 NUM: 155	$-227.53	$681.00
07/12/2002	BILL	SHELDON, DEAN H JR & BARBARA	$908.53	$908.53
01/07/2002	PAYMENT	SHELDON, BARBARA CHECK BANK: 25-80 NUM: 132	$-451.54	$0.00
10/03/2001	PAYMENT	SHELDON, BARBARA L CHECK BANK: 25-80 NUM: 117	$-225.77	$451.54
08/27/2001	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK BANK: 25-80 NUM: 108	$-226.00	$677.31
07/12/2001	BILL	SHELDON, DEAN H JR & BARBARA	$903.31	$903.31
01/03/2001	PAYMENT	SHELDON, BARBARA L CHECK BANK: 94-72 NUM: 1054	$-447.12	$0.00
10/06/2000	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK BANK: 94-72 NUM: 1046	$-223.56	$447.12
08/23/2000	PAYMENT	SHELDON, BARBARA L CHECK BANK: 94-72 NUM: 1041	$-223.78	$670.68
07/17/2000	BILL	SHELDON, DEAN H JR & BARBARA	$894.46	$894.46
12/29/1999	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK BANK: 94-72 NUM: 1021	$-467.74	$0.00
10/13/1999	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK BANK: 94-72 NUM: 1013	$-233.87	$467.74
08/06/1999	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK BANK: 94-72 NUM: 1007	$-234.08	$701.61
07/17/1999	BILL	SHELDON, DEAN H JR & BARBARA	$935.69	$935.69
02/26/1999	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK	$-234.91	$0.00
01/13/1999	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK	$-234.91	$234.91
10/08/1998	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK	$-234.91	$469.82
08/14/1998	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK	$-235.10	$704.73
07/13/1998	BILL	SHELDON, DEAN H JR & BARBARA	$939.83	$939.83
01/13/1998	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK	$-220.58	$0.00
12/22/1997	PAYMENT	T S & E CHECK	$-220.58	$220.58
10/10/1997	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK	$-220.58	$441.16
08/25/1997	PAYMENT	SHELDON, DEAN H JR & BARBARA CHECK	$-220.68	$661.74
07/14/1997	BILL	SHELDON, DEAN H JR & BARBARA	$882.42	$882.42
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-205.22	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-205.22	$205.22
10/08/1996	PAYMENT	TRANSWORLD	$-205.22	$410.44
09/10/1996	PAYMENT	TRANSWORLD	$-205.35	$615.66
07/18/1996	BILL	GAROUTTE, JAMES D	$821.01	$821.01