Tax Account 020-192-10

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Owners

WHEELER, TODD M JR TRS ET AL
P O BOX 134
WADSWORTH, NV 89442

GRAHAM, TERRY TRS

Account Summary

Account ID	020-192-10
Account Type	Real Estate
Location	520 FARGO WAY FERNLEY
Balance	$2,199.79
Currently Due	$1,668.79

Account ID

020-192-10

Account Type

Real Estate

Location

520 FARGO WAY
FERNLEY

Balance

$2,199.79

Currently Due

$1,668.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.33
Total	$2,199.79
Paid	$0.00
Balance	$2,199.79
Due	$1,668.79
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,125.33

Total

$2,199.79

Paid

$0.00

Balance

$2,199.79

Due

$1,668.79

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$532.33	$21.29	$532.33	$0.00	$553.62
2	10/07/2024	10/17/2024	Past due	$531.00	$53.17	$531.00	$0.00	$1,137.79
3	01/06/2025	01/16/2025	Past due	$531.00	$0.00	$531.00	$0.00	$1,668.79
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$2,199.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,985.34	$89.31	$2,074.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,865.70	$65.24	$1,930.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,815.25	$0.00	$1,815.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,741.16	$0.00	$1,741.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,602.85	$16.11	$1,618.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,556.80	$15.56	$1,572.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,557.43	$54.46	$1,611.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,381.39	$62.10	$1,443.49	$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	.00	380.00	285.02
2024-2025	S24	TCID Administrative	140.00	.00	140.00	105.02
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	5.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.81
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.01
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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.17	$2,199.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.29	$2,146.62
07/16/2024	BILL	WHEELER, TODD M JR TRS ET AL	$2,125.33	$2,125.33
04/01/2024	PAYMENT	TODD M WHEELER PNP PNP - 153549502	$-516.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$516.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.84	$515.84
01/09/2024	PAYMENT	TODD M WHEELER PNP PNP - 149137433	$-496.00	$496.00
11/15/2023	PAYMENT	TODD M WHEELER PNP PNP - 145943682	$-1,061.81	$992.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.62	$2,053.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.85	$2,004.19
07/17/2023	BILL	WHEELER, TODD M	$1,984.34	$1,984.34
04/03/2023	PAYMENT	TODD M WHEELER PNP PNP - 132649170	$-998.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$998.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.60	$997.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.64	$950.64
08/19/2022	PAYMENT	TODD M WHEELER PNP PNP - 119638818	$-932.70	$932.00
07/15/2022	BILL	WHEELER, TODD M	$1,864.70	$1,864.70
01/10/2022	PAYMENT	TODD M WHEELER PNP PNP - 106591087	$-907.54	$0.00
08/11/2021	PAYMENT	TODD M WHEELER PNP PNP - 98577644	$-907.71	$907.54
07/14/2021	BILL	WHEELER, TODD M	$1,815.25	$1,815.25
01/11/2021	PAYMENT	TODD M WHEELER PNP PNP - 86985064	$-870.00	$0.00
08/12/2020	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 79545737	$-871.16	$870.00
07/09/2020	BILL	WHEELER, TODD M	$1,741.16	$1,741.16
01/13/2020	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 69557423	$-800.00	$0.00
09/23/2019	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 64394371	$-818.96	$800.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.11	$1,618.96
07/10/2019	BILL	WHEELER, TODD M	$1,602.85	$1,602.85
02/01/2019	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 54062893	$-793.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.56	$793.56
10/05/2018	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 49322008	$-389.00	$778.00
08/20/2018	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 47549713	$-389.80	$1,167.00
07/10/2018	BILL	WHEELER, TODD M	$1,556.80	$1,556.80
03/20/2018	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 41950605	$-832.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.90	$832.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.56	$793.56
08/30/2017	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 35201910	$-779.43	$778.00
07/10/2017	BILL	WHEELER, TODD M	$1,557.43	$1,557.43
03/24/2017	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 30924666	$-738.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.50	$738.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.80	$703.80
10/24/2016	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 27387591	$-358.80	$690.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.80	$1,048.80
08/24/2016	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 26211945	$-346.39	$1,035.00
07/11/2016	BILL	WHEELER, TODD M	$1,381.39	$1,381.39
03/18/2016	PAYMENT	GRAHAM, TERRY L & VIVIAN L CHECK NUM: 1783	$-722.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.16	$722.16
10/13/2015	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 20479834	$-723.49	$708.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.21	$1,431.49
07/07/2015	BILL	WHEELER, TODD M	$1,417.28	$1,417.28
01/12/2015	PAYMENT	TODD WHEELER CORK: D BANK: PNP INTERNET NUM: 16461521	$-1,057.92	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.92	$1,057.92
08/26/2014	PAYMENT	GRAHAM, TERRY L/VIVIAN L CHECK NUM: 1567	$-351.30	$1,044.00
07/08/2014	BILL	WHEELER, TODD M	$1,395.30	$1,395.30
09/20/2013	PAYMENT	WHEELER, TODD M CORK: D NUM: IBP	$-13.73	$0.00
09/19/2013	PAYMENT	WHEELER, TODD M CASH	$-1,366.29	$13.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.73	$1,380.02
07/08/2013	BILL	WHEELER, TODD M	$1,366.29	$1,366.29
04/30/2013	PAYMENT	WHEELER, TODD M CHECK NUM: 20796015701	$-596.00	$0.00
04/30/2013	PAYMENT	WHEELER, TODD M CHECK NUM: 20796015690	$-1,000.00	$596.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.13	$1,596.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.50	$1,498.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.78	$1,436.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.98	$1,401.59
07/10/2012	BILL	WHEELER, TODD M	$1,387.61	$1,387.61
04/30/2012	PAYMENT	GRAHAM, VIVIAN CORK: D NUM: CREDIT CARD	$-125.42	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.82	$125.42
03/13/2012	PAYMENT	WHEELER, TODD CASH	$-90.00	$120.60
01/13/2012	PAYMENT	NOBLE TITLE CHECK NUM: 79903	$-257.40	$210.60
09/27/2011	PAYMENT	MARIX SERVICING, LLC CHECK NUM: 41694	$-234.00	$468.00
08/18/2011	PAYMENT	MARIX SERVICING, LLC CHECK NUM: 39810	$-234.01	$702.00
07/08/2011	BILL	BELL, NATHAN THOMAS	$936.01	$936.01
02/14/2011	PAYMENT	MARIX SERVICING LLC CHECK NUM: 31283	$-229.00	$0.00
12/29/2010	PAYMENT	MARIX SERVICING, LLC CHECK BANK: 32-1 NUM: 28027	$-229.00	$229.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-229.00	$458.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-231.48	$687.00
07/08/2010	BILL	BELL, NATHAN THOMAS	$918.48	$918.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-316.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-316.00	$316.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-316.00	$632.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-317.83	$948.00
07/06/2009	BILL	BELL, NATHAN THOMAS	$1,265.83	$1,265.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-298.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-298.00	$298.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-298.00	$596.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-298.43	$894.00
07/15/2008	BILL	BELL, NATHAN THOMAS	$1,192.43	$1,192.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-265.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-265.00	$265.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-265.00	$530.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-268.04	$795.00
07/12/2007	BILL	BELL, NATHAN THOMAS	$1,063.04	$1,063.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-248.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-248.00	$248.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-248.00	$496.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$248.00	$744.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-248.00	$496.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-251.41	$744.00
07/12/2006	BILL	BELL, NATHAN THOMAS	$995.41	$995.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-233.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-233.00	$233.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-233.00	$466.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-233.79	$699.00
07/15/2005	BILL	BELL, NATHAN THOMAS	$932.79	$932.79
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-227.00	$0.00
10/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 16356	$-227.00	$227.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-227.00	$454.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-228.64	$681.00
07/08/2004	BILL	BELL, NATHAN T & LARRINDA L	$909.64	$909.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-223.52	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-223.52	$223.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-223.52	$447.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-223.54	$670.56
07/18/2003	BILL	BELL, NATHAN T & LARRINDA L	$894.10	$894.10
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-220.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-220.00	$220.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-220.00	$440.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-222.53	$660.00
07/12/2002	BILL	BELL, NATHAN T & LARRINDA L	$882.53	$882.53
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-225.31	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-225.31	$225.31
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-225.31	$450.62
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-225.48	$675.93
07/12/2001	BILL	BELL, NATHAN T & LARRINDA L	$901.41	$901.41
02/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45049	$-437.99	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.59	$437.99
11/21/2000	PAYMENT	THE MONEY STORE CHECK BANK: 0021 NUM: 258211	$-459.67	$429.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.48	$889.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.60	$867.59
07/17/2000	BILL	REDMOND, MARCUS W & BERTHA T	$858.99	$858.99
03/08/2000	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK BANK: 94-72 NUM: 870	$-224.50	$0.00
01/17/2000	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK BANK: 94-72 NUM: 834	$-224.50	$224.50
10/08/1999	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK BANK: 94-72 NUM: 783	$-224.50	$449.00
08/30/1999	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK BANK: 94-72 NUM: 762	$-224.72	$673.50
07/17/1999	BILL	REDMOND, MARCUS W & BERTHA T	$898.22	$898.22
03/08/1999	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-225.51	$0.00
01/12/1999	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-225.51	$225.51
10/13/1998	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-225.51	$451.02
08/06/1998	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-225.74	$676.53
07/13/1998	BILL	REDMOND, MARCUS W & BERTHA T	$902.27	$902.27
03/06/1998	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-214.17	$0.00
01/06/1998	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-214.17	$214.17
10/06/1997	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-214.17	$428.34
08/07/1997	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-214.34	$642.51
07/14/1997	BILL	REDMOND, MARCUS W & BERTHA T	$856.85	$856.85
04/07/1997	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-206.78	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.95	$206.78
01/14/1997	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-198.83	$198.83
10/03/1996	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-198.83	$397.66
08/12/1996	PAYMENT	REDMOND, MARCUS W & BERTHA T CHECK	$-199.00	$596.49
07/18/1996	BILL	REDMOND, MARCUS W & BERTHA T	$795.49	$795.49