Tax Account 020-192-02

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Owners

ROSS, CASSANDRA & AUSTIN M
460 SHADOW LN
FERNLEY, NV 89408-0000

ROSS, AUSTIN M

Account Summary

Account ID	020-192-02
Account Type	Real Estate
Location	460 SHADOW LN FERNLEY
Balance	$465.00
Currently Due	$0.00

Account ID

020-192-02

Account Type

Real Estate

Location

460 SHADOW LN
FERNLEY

Balance

$465.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.40
Total	$1,862.40
Paid	$1,397.40
Balance	$465.00
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

$1,862.40

Total

$1,862.40

Paid

$1,397.40

Balance

$465.00

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	$467.40	$0.00	$467.40	$467.40	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$465.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.47	$0.00	$1,782.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,715.90	$0.00	$1,715.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,715.36	$0.00	$1,715.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,685.48	$0.00	$1,685.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,577.43	$0.00	$1,577.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,546.87	$0.00	$1,546.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,556.25	$0.00	$1,556.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.23	$0.00	$1,380.23	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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.	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	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
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
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	STEWART TITLE COMPANY CHECK 107095	$-462.60	$465.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.40	$927.60
08/11/2024	PAYMENT	STEWART TITLE CHECK 102923	$-467.40	$1,395.00
07/16/2024	BILL	AYALA, CHARLES A & MARGIE DIANE	$1,862.40	$1,862.40
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-447.47	$1,335.00
07/17/2023	BILL	AYALA, CHARLES A & MARGIE DIANE	$1,782.47	$1,782.47
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-431.90	$1,284.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,715.90
07/15/2022	BILL	AYALA, CHARLES A & MARGIE DIANE	$1,715.90	$1,715.90
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-428.80	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-428.80	$428.80
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-428.80	$857.60
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-428.96	$1,286.40
07/14/2021	BILL	AYALA, CHARLES A & MARGIE DIANE	$1,715.36	$1,715.36
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.48	$1,263.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-422.48	$840.52
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-422.48	$1,263.00
07/09/2020	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,685.48	$1,685.48
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-395.43	$1,182.00
07/10/2019	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,577.43	$1,577.43
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.87	$1,158.00
07/10/2018	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,546.87	$1,546.87
03/05/2018	PAYMENT	SLS CHECK NUM: 10232417	$-388.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-392.25	$1,164.00
07/10/2017	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,556.25	$1,556.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-348.23	$1,032.00
07/11/2016	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,380.23	$1,380.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-353.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.12	$1,059.00
07/07/2015	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,416.12	$1,416.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-348.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-348.00	$348.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-348.00	$696.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-351.51	$1,044.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$351.51	$1,395.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-351.51	$1,044.00
07/08/2014	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,395.51	$1,395.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-343.00	$343.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-343.00	$686.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-345.17	$1,029.00
07/08/2013	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,374.17	$1,374.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-338.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-338.00	$338.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-338.00	$676.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-340.75	$1,014.00
07/10/2012	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,354.75	$1,354.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-240.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-240.00	$240.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-242.82	$720.00
07/08/2011	BILL	AYALA, CHARLES A & MARGIE DIAN	$962.82	$962.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-236.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-236.00	$472.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-236.50	$708.00
07/08/2010	BILL	AYALA, CHARLES A & MARGIE DIAN	$944.50	$944.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-313.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-313.00	$313.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-313.00	$626.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-315.58	$939.00
07/06/2009	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,254.58	$1,254.58
03/06/2009	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 4157	$-294.00	$0.00
01/14/2009	PAYMENT	AYALA, CHARLES OR DIANE CHECK BANK: 94-77 NUM: 4142	$-294.00	$294.00
12/03/2008	PAYMENT	AYALA, CHARLES OR DIANE CHECK BANK: 94-77 NUM: 4134	$-305.76	$588.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.76	$893.76
08/22/2008	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 4122	$-296.23	$882.00
07/15/2008	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,178.23	$1,178.23
02/27/2008	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 4098	$-262.00	$0.00
01/07/2008	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 4084	$-262.00	$262.00
12/07/2007	PAYMENT	AYALA, CHARLES A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-272.48	$524.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.48	$796.48
08/13/2007	PAYMENT	AYALA, CHARLES A & DIANE CHECK BANK: 94-77 NUM: 4038	$-263.20	$786.00
07/12/2007	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,049.20	$1,049.20
03/09/2007	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 3994	$-255.00	$0.00
01/11/2007	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 3977	$-255.00	$255.00
10/12/2006	PAYMENT	AYALA, CHARLES A & DIANE CHECK BANK: 94-77 NUM: 3922	$-255.00	$510.00
08/25/2006	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 3903	$-258.01	$765.00
07/12/2006	BILL	AYALA, CHARLES A & MARGIE DIAN	$1,023.01	$1,023.01
04/12/2006	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 3800	$-532.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.90	$532.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.96	$507.96
09/23/2005	PAYMENT	AYALA, CHARLES A & DIANE CHECK BANK: 94-77 NUM: 3719	$-249.00	$498.00
08/24/2005	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 3699	$-250.58	$747.00
07/15/2005	BILL	AYALA, CHARLES A & MARGIE DIAN	$997.58	$997.58
01/04/2005	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 3584	$-243.00	$0.00
12/28/2004	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-72 NUM: 6370	$-243.00	$243.00
10/12/2004	PAYMENT	AYALA, CHARLES A & DIANE CHECK BANK: 94-77 NUM: 3517	$-243.00	$486.00
08/12/2004	PAYMENT	AYALA, CHARLES A & DIANE CHECK BANK: 94-77 NUM: 3467	$-245.08	$729.00
07/08/2004	BILL	AYALA, CHARLES A & MARGIE DIAN	$974.08	$974.08
02/26/2004	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 3149	$-239.26	$0.00
09/12/2003	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 3275	$-478.52	$239.26
08/06/2003	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 3080	$-239.29	$717.78
07/18/2003	BILL	AYALA, CHARLES A & MARGIE DIAN	$957.07	$957.07
03/10/2003	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-72 NUM: 6004	$-229.00	$0.00
01/07/2003	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 2949	$-229.00	$229.00
10/09/2002	PAYMENT	AYALA, CHARLES A & DIANE CHECK BANK: 94-77 NUM: 2838	$-229.00	$458.00
08/22/2002	PAYMENT	AYALA, DIANE & CHARLES A CHECK BANK: 94-72 NUM: 5815	$-230.31	$687.00
07/12/2002	BILL	AYALA, CHARLES A & MARGIE DIAN	$917.31	$917.31
02/28/2002	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 2776	$-225.30	$0.00
01/07/2002	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 2720	$-225.30	$225.30
10/01/2001	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 2665	$-225.30	$450.60
08/09/2001	PAYMENT	AYALA, CHARLES A & DIANE CHECK BANK: 94-77 NUM: 2630	$-225.50	$675.90
07/12/2001	BILL	AYALA, CHARLES A & MARGIE DIAN	$901.40	$901.40
02/22/2001	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-72 NUM: 5255	$-223.08	$0.00
01/03/2001	PAYMENT	AYALA, CHARLES A CHECK BANK: 94-77 NUM: 2402	$-223.08	$223.08
09/28/2000	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-72 NUM: 5082	$-223.08	$446.16
08/31/2000	PAYMENT	AYALA, CHARLES A & MARGIE DIAN CHECK BANK: 94-77 NUM: 2326	$-223.33	$669.24
07/17/2000	BILL	AYALA, CHARLES A & MARGIE DIAN	$892.57	$892.57
03/09/2000	PAYMENT	AYALA, CHARLES A CHECK BANK: 94-72 NUM: 4788	$-233.36	$0.00
01/10/2000	PAYMENT	AYALA, CHARLES A CHECK BANK: 94-72 NUM: 4695	$-233.36	$233.36
09/29/1999	PAYMENT	AYALA, CHARLES A CHECK BANK: 94-72 NUM: 4539	$-233.36	$466.72
08/24/1999	PAYMENT	AYALA, CHARLES A CHECK BANK: 94-72 NUM: 4471	$-233.59	$700.08
07/17/1999	BILL	AYALA, CHARLES A	$933.67	$933.67
03/04/1999	PAYMENT	AYALA, CHARLES A CHECK	$-234.38	$0.00
12/24/1998	PAYMENT	AYALA, CHARLES A CHECK	$-234.38	$234.38
10/07/1998	PAYMENT	AYALA, CHARLES A CHECK	$-234.38	$468.76
08/11/1998	PAYMENT	PARRISH, DIANE CHECK	$-234.60	$703.14
07/13/1998	BILL	AYALA, CHARLES A	$937.74	$937.74
02/27/1998	PAYMENT	AYALA, CHARLES A CHECK	$-217.95	$0.00
01/13/1998	PAYMENT	AYALA, CHARLES A CHECK	$-217.95	$217.95
10/06/1997	PAYMENT	AYALA, CHARLES A CHECK	$-217.95	$435.90
08/22/1997	PAYMENT	AYALA, CHARLES A CHECK	$-218.11	$653.85
07/14/1997	BILL	AYALA, CHARLES A	$871.96	$871.96
02/25/1997	PAYMENT	AYALA, CHARLES A	$-202.60	$0.00
01/08/1997	PAYMENT	AYALA, CHARLES A	$-213.12	$202.60
10/24/1996	PAYMENT	AYALA, CHARLES A	$-210.71	$415.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.52	$626.43
09/18/1996	PAYMENT	AYALA, CHARLES A	$-202.76	$615.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.11	$818.67
07/18/1996	BILL	AYALA, CHARLES A	$810.56	$810.56