Tax Account 020-191-22

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Owners

CARDONA, ANDRES & MARIA
328 APPALOOSA WAY
FERNLEY, NV 89408-0000

CARDONA, MARIA

Account Summary

Account ID	020-191-22
Account Type	Real Estate
Location	328 APPALOOSA WAY FERNLEY
Balance	$327.00
Currently Due	$0.00

Account ID

020-191-22

Account Type

Real Estate

Location

328 APPALOOSA WAY
FERNLEY

Balance

$327.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.55
Total	$1,308.55
Paid	$981.55
Balance	$327.00
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

$1,308.55

Total

$1,308.55

Paid

$981.55

Balance

$327.00

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	$327.55	$0.00	$327.55	$327.55	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$327.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.61	$0.00	$1,289.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,243.90	$0.00	$1,243.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,244.29	$0.00	$1,244.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,215.31	$0.00	$1,215.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,208.14	$0.00	$1,208.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,188.40	$0.00	$1,188.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,198.64	$0.00	$1,198.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,023.32	$0.00	$1,023.32	$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	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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-327.00	$327.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-327.00	$654.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-327.55	$981.00
07/16/2024	BILL	CARDONA, ANDRES & MARIA	$1,308.55	$1,308.55
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-323.61	$966.00
07/17/2023	BILL	CARDONA, ANDRES & MARIA	$1,289.61	$1,289.61
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-313.90	$930.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,243.90
07/15/2022	BILL	CARDONA, ANDRES & MARIA	$1,243.90	$1,243.90
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-311.03	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-311.03	$311.03
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-311.03	$622.06
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-311.20	$933.09
07/14/2021	BILL	CARDONA, ANDRES & MARIA	$1,244.29	$1,244.29
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$306.31	$909.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-306.31	$602.69
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-306.31	$909.00
07/09/2020	BILL	CARDONA, ANDRES & MARIA	$1,215.31	$1,215.31
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-305.14	$903.00
07/10/2019	BILL	CARDONA, ANDRES & MARIA	$1,208.14	$1,208.14
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-297.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-297.00	$297.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-297.00	$594.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-297.40	$891.00
07/10/2018	BILL	CARDONA, ANDRES & MARIA	$1,188.40	$1,188.40
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-299.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-299.00	$299.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.64	$897.00
07/10/2017	BILL	CARDONA, ANDRES & MARIA	$1,198.64	$1,198.64
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.32	$765.00
07/11/2016	BILL	CARDONA, ANDRES & MARIA	$1,023.32	$1,023.32
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.27	$792.00
07/07/2015	BILL	CARDONA, ANDRES & MARIA	$1,059.27	$1,059.27
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-262.44	$777.00
07/08/2014	BILL	CARDONA, ANDRES & MARIA	$1,039.44	$1,039.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-254.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-254.00	$254.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-254.00	$508.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-256.88	$762.00
07/08/2013	BILL	CARDONA, ANDRES & MARIA	$1,018.88	$1,018.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-250.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-250.00	$250.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-250.00	$500.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-250.18	$750.00
07/10/2012	BILL	CARDONA, ANDRES & MARIA	$1,000.18	$1,000.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-152.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-152.00	$152.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-152.00	$304.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-152.95	$456.00
07/08/2011	BILL	CARDONA, ANDRES & MARIA	$608.95	$608.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-147.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-147.00	$147.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-147.00	$294.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-150.33	$441.00
07/08/2010	BILL	CARDONA, ANDRES & MARIA	$591.33	$591.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-218.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-218.00	$218.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-218.00	$436.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-218.78	$654.00
07/06/2009	BILL	CARDONA, ANDRES & MARIA	$872.78	$872.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-211.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-211.00	$211.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-211.00	$422.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-214.41	$633.00
07/15/2008	BILL	CARDONA, ANDRES & MARIA	$847.41	$847.41
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-205.00	$0.00
01/02/2008	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 3375243	$-205.00	$205.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-206.27	$615.00
07/12/2007	BILL	BERRYMAN-SHAFER, JAMES & C A	$821.27	$821.27
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-199.00	$199.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-199.00	$398.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-200.35	$597.00
07/12/2006	BILL	BERRYMAN-SHAFER, JAMES & C A	$797.35	$797.35
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-193.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-193.00	$193.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-193.00	$386.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-195.13	$579.00
07/15/2005	BILL	BERRYMAN-SHAFER, JAMES & C A	$774.13	$774.13
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-187.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-187.00	$187.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-187.00	$374.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-190.58	$561.00
07/08/2004	BILL	BERRYMAN-SHAFER, JAMES & C A	$751.58	$751.58
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-184.06	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-184.06	$184.06
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-184.06	$368.12
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-184.06	$552.18
07/18/2003	BILL	BERRYMAN-SHAFER, JAMES & C A	$736.24	$736.24
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-175.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-175.00	$175.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-175.00	$350.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-177.23	$525.00
07/12/2002	BILL	BERRYMAN-SHAFER, JAMES & C A	$702.23	$702.23
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-171.89	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-171.89	$171.89
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-171.89	$343.78
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-172.14	$515.67
07/12/2001	BILL	BERRYMAN-SHAFER, JAMES & C A	$687.81	$687.81
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-169.87	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-169.87	$169.87
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-169.87	$339.74
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-170.11	$509.61
07/17/2000	BILL	BERRYMAN-SHAFER, JAMES & C A	$679.72	$679.72
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-179.27	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-179.27	$179.27
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-179.27	$358.54
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-179.54	$537.81
07/17/1999	BILL	BERRYMAN-SHAFER, JAMES & C A	$717.35	$717.35
02/23/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-180.30	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-180.30	$180.30
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-180.30	$360.60
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-180.46	$540.90
07/13/1998	BILL	BERRYMAN-SHAFER, JAMES & C A	$721.36	$721.36
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-170.06	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-170.06	$170.06
09/29/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-170.06	$340.12
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-170.22	$510.18
07/14/1997	BILL	BERRYMAN-SHAFER, JAMES & C A	$680.40	$680.40
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-169.74	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-169.74	$169.74
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-169.74	$339.48
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-169.87	$509.22
07/18/1996	BILL	BERRYMAN-SHAFER, JAMES & C A	$679.09	$679.09