Tax Account 020-193-13

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Owners

CROTTO, STEPHANIE LINNEA ET AL
384 SHADOW LN
FERNLEY, NV 89408-0000

CROTTO, CHRISTOPHER BURTON

Account Summary

Account ID	020-193-13
Account Type	Real Estate
Location	384 SHADOW LN FERNLEY
Balance	$342.00
Currently Due	$0.00

Account ID

020-193-13

Account Type

Real Estate

Location

384 SHADOW LN
FERNLEY

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.60
Total	$1,368.60
Paid	$1,026.60
Balance	$342.00
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

$1,368.60

Total

$1,368.60

Paid

$1,026.60

Balance

$342.00

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	$342.60	$0.00	$342.60	$342.60	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.90	$0.00	$1,347.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,261.48	$0.00	$1,261.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,261.37	$0.00	$1,261.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,231.89	$0.00	$1,231.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,224.26	$0.00	$1,224.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,190.03	$0.00	$1,190.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,200.23	$0.00	$1,200.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,024.87	$0.00	$1,024.87	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$342.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.60	$1,026.00
07/16/2024	BILL	CROTTO, STEPHANIE LINNEA ET AL	$1,368.60	$1,368.60
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.10	$336.00
09/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15298	$-339.90	$668.10
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.90	$1,008.00
07/17/2023	BILL	TAYLOR, JACK J & GERALDINE	$1,347.90	$1,347.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-316.48	$945.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,261.48
07/15/2022	BILL	TAYLOR, JACK J & GERALDINE	$1,261.48	$1,261.48
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.29	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.29	$315.29
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.29	$630.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.50	$945.87
07/14/2021	BILL	TAYLOR, JACK J & GERALDINE	$1,261.37	$1,261.37
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$310.89	$921.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.89	$610.11
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.89	$921.00
07/09/2020	BILL	TAYLOR, JACK J & GERALDINE	$1,231.89	$1,231.89
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-309.26	$915.00
07/10/2019	BILL	TAYLOR, JACK J & GERALDINE	$1,224.26	$1,224.26
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.03	$891.00
07/10/2018	BILL	TAYLOR, JACK J & GERALDINE	$1,190.03	$1,190.03
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.23	$897.00
07/10/2017	BILL	TAYLOR, JACK J & GERALDINE	$1,200.23	$1,200.23
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.87	$768.00
07/11/2016	BILL	TAYLOR, JACK J & GERALDINE	$1,024.87	$1,024.87
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.81	$795.00
07/07/2015	BILL	TAYLOR, JACK J & GERALDINE	$1,060.81	$1,060.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-260.92	$780.00
07/08/2014	BILL	TAYLOR, JACK J & GERALDINE	$1,040.92	$1,040.92
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-253.90	$759.00
07/08/2013	BILL	TAYLOR, JACK J & GERALDINE	$1,012.90	$1,012.90
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.37	$744.00
07/10/2012	BILL	TAYLOR, JACK J & GERALDINE	$994.37	$994.37
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-150.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-150.00	$150.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.00	$300.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-153.32	$450.00
07/08/2011	BILL	TAYLOR, JACK J & GERALDINE	$603.32	$603.32
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-35.50	$173.00
10/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0 NUM: 0	$-231.86	$208.50
10/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0 NUM: 0	$-228.00	$440.36
10/05/2010	AMENDMENT	REMOVE PER TCID - O & M CHGS	$-247.50	$668.36
10/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 0 NUM: 0	$231.86	$915.86
10/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 0 NUM: 0	$228.00	$684.00
10/01/2010	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.86	$684.00
07/08/2010	BILL	TAYLOR, JACK J & GERALDINE	$915.86	$915.86
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.43	$975.00
07/06/2009	BILL	TAYLOR, JACK J & GERALDINE	$1,301.43	$1,301.43
08/02/2008	PAYMENT	ADCOOK, WILLIAM E TR CHECK BANK: 90-7162 NUM: 121	$-1,232.56	$0.00
07/15/2008	BILL	ADCOOK, WILLIAM E TR	$1,232.56	$1,232.56
04/22/2008	PAYMENT	BRUCE ADCOOK CHECK BANK: 90-7162 NUM: 116	$-274.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.56	$274.56
01/03/2008	PAYMENT	M&T BANK CHECK BANK: 58055 NUM: 58055	$-264.00	$264.00
10/02/2007	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/17/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 000	$-265.89	$792.00
07/12/2007	BILL	ADCOOK, WILLIAM E TR	$1,057.89	$1,057.89
03/05/2007	PAYMENT	M&T BANK CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-247.00	$247.00
10/01/2006	PAYMENT	M&T MORTGAGE CORPORATION CHECK BANK: 000 NUM: 58055	$-247.00	$494.00
08/21/2006	PAYMENT	M & T MTGE CORP CHECK BANK: 58055 NUM: 000	$-249.65	$741.00
07/12/2006	BILL	ADCOOK, WILLIAM E TR	$990.65	$990.65
03/08/2006	PAYMENT	M & T MORGAGE CORP CHECK BANK: 10-4 NUM: 6052951	$-232.00	$0.00
01/10/2006	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 5020354	$-232.00	$232.00
10/04/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 66806	$-232.00	$464.00
08/12/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5935775	$-232.38	$696.00
07/15/2005	BILL	ADCOOK, WILLIAM E TR	$928.38	$928.38
03/07/2005	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 5843218	$-226.00	$0.00
01/05/2005	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 4806959	$-226.00	$226.00
10/06/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 4757030	$-226.00	$452.00
08/17/2004	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4 NUM: 4720059	$-227.23	$678.00
07/08/2004	BILL	ADCOOK, WILLIAM E & IRMA L	$905.23	$905.23
03/01/2004	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 200462082	$-222.45	$0.00
01/07/2004	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 587523	$-222.45	$222.45
10/07/2003	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 526689	$-222.45	$444.90
08/24/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3488719	$-222.46	$667.35
07/18/2003	BILL	ADCOOK, WILLIAM E & IRMA L	$889.81	$889.81
03/07/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 3370550	$-215.00	$0.00
01/09/2003	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 333084	$-215.00	$215.00
10/03/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 273736	$-215.00	$430.00
08/17/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 247363	$-218.73	$645.00
07/12/2002	BILL	ADCOOK, WILLIAM E & IRMA L	$863.73	$863.73
03/01/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 129655	$-212.18	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-212.18	$212.18
10/01/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766	$-212.18	$424.36
08/16/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 8160	$-212.50	$636.54
07/12/2001	BILL	ADCOOK, WILLIAM E & IRMA L	$849.04	$849.04
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-210.14	$0.00
01/10/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 857313	$-210.14	$210.14
10/03/2000	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 812908	$-210.14	$420.28
09/11/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 806004	$-210.42	$630.42
09/11/2000	AMENDMENT	MAILED TO LANDER CO IN ERROR	$-8.42	$840.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.42	$849.26
07/17/2000	BILL	ADCOOK, WILLIAM E & IRMA L	$840.84	$840.84
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-219.69	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-219.69	$219.69
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-219.69	$439.38
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-220.00	$659.07
07/17/1999	BILL	ADCOOK, WILLIAM E & IRMA L	$879.07	$879.07
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-220.72	$0.00
12/21/1998	PAYMENT	SOURCE ONE CHECK	$-220.72	$220.72
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-220.72	$441.44
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-220.84	$662.16
07/13/1998	BILL	ADCOOK, WILLIAM E & IRMA L	$883.00	$883.00
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-209.46	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-209.46	$209.46
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-209.46	$418.92
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-209.57	$628.38
07/14/1997	BILL	ADCOOK, WILLIAM E & IRMA L	$837.95	$837.95
03/05/1997	PAYMENT	CORSTAN, INC	$-194.12	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-194.12	$194.12
10/08/1996	PAYMENT	CORSTAN, INC	$-194.12	$388.24
09/10/1996	PAYMENT	CORSTAN, INC	$-194.26	$582.36
07/18/1996	BILL	ADCOOK, WILLIAM E & IRMA L	$776.62	$776.62