Tax Account 020-195-03

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Owners

BIGGS, ARICK & JENNIFER
397 SHADOW LN
FERNLEY, NV 89408-0000

BIGGS, JENNIFER

Account Summary

Account ID	020-195-03
Account Type	Real Estate
Location	397 SHADOW LN FERNLEY
Balance	$1,989.02
Currently Due	$498.02

Account ID

020-195-03

Account Type

Real Estate

Location

397 SHADOW LN
FERNLEY

Balance

$1,989.02

Currently Due

$498.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.02
Total	$1,989.02
Paid	$0.00
Balance	$1,989.02
Due	$498.02
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

$1,989.02

Total

$1,989.02

Paid

$0.00

Balance

$1,989.02

Due

$498.02

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	Due	$498.02	$0.00	$498.02	$0.00	$498.02
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$995.02
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,492.02
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,989.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.14	$0.00	$1,858.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,747.47	$0.00	$1,747.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,706.69	$0.00	$1,706.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,677.06	$0.00	$1,677.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,569.26	$0.00	$1,569.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,538.92	$0.00	$1,538.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,548.54	$0.00	$1,548.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,372.75	$0.00	$1,372.75	$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	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	BIGGS, ARICK & JENNIFER	$1,989.02	$1,989.02
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-466.14	$1,392.00
07/17/2023	BILL	BIGGS, ARICK & JENNIFER	$1,858.14	$1,858.14
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-436.00	$436.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-439.47	$1,308.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,747.47
07/15/2022	BILL	BIGGS, ARICK & JENNIFER	$1,747.47	$1,747.47
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-426.62	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-426.62	$426.62
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-426.62	$853.24
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-426.83	$1,279.86
07/14/2021	BILL	BIGGS, ARICK & JENNIFER	$1,706.69	$1,706.69
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.06	$1,257.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-420.06	$836.94
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-420.06	$1,257.00
07/09/2020	BILL	BRYANT, MARK A & NANCY L	$1,677.06	$1,677.06
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-393.26	$1,176.00
07/10/2019	BILL	BRYANT, MARK A & NANCY L	$1,569.26	$1,569.26
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.92	$1,152.00
07/10/2018	BILL	BRYANT, MARK A & NANCY L	$1,538.92	$1,538.92
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-387.54	$1,161.00
07/10/2017	BILL	BRYANT, MARK A & NANCY L	$1,548.54	$1,548.54
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-343.75	$1,029.00
07/11/2016	BILL	BRYANT, MARK A & NANCY L	$1,372.75	$1,372.75
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-352.67	$1,056.00
07/07/2015	BILL	BRYANT, MARK A & NANCY L	$1,408.67	$1,408.67
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-350.27	$1,038.00
07/08/2014	BILL	BRYANT, MARK A & NANCY L	$1,388.27	$1,388.27
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-344.16	$1,023.00
07/08/2013	BILL	BRYANT, MARK A & NANCY L	$1,367.16	$1,367.16
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.93	$1,008.00
07/10/2012	BILL	BRYANT, MARK A & NANCY L	$1,347.93	$1,347.93
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-239.18	$717.00
07/08/2011	BILL	BRYANT, MARK A & NANCY L	$956.18	$956.18
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.06	$702.00
07/08/2010	BILL	BRYANT, MARK A & NANCY L	$938.06	$938.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.24	$906.00
07/06/2009	BILL	BRYANT, MARK A & NANCY L	$1,211.24	$1,211.24
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.13	$852.00
07/15/2008	BILL	BRYANT, MARK A & NANCY L	$1,136.13	$1,136.13
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-252.00	$252.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-252.34	$756.00
07/12/2007	BILL	BRYANT, MARK A & NANCY L	$1,008.34	$1,008.34
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-245.00	$245.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-245.00	$490.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-248.34	$735.00
07/12/2006	BILL	BRYANT, MARK A & NANCY L	$983.34	$983.34
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-239.00	$0.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-239.00	$239.00
10/04/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 581350	$-239.00	$478.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-242.07	$717.00
07/15/2005	BILL	BRYANT, MARK A & NANCY L	$959.07	$959.07
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470761	$-233.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442631	$-229.24	$233.00
08/17/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 376236	$-236.76	$462.24
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84269	$-236.76	$699.00
07/08/2004	BILL	BRYANT, MARK A & NANCY L	$935.76	$935.76
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-229.91	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-229.91	$229.91
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-229.91	$459.82
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-229.91	$689.73
07/18/2003	BILL	JENNE, JAMES R & SHEILA M	$919.64	$919.64
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-224.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-224.00	$224.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-224.00	$448.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-225.39	$672.00
07/12/2002	BILL	JENNE, JAMES R & SHEILA M	$897.39	$897.39
02/26/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 54346	$-220.41	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-220.41	$220.41
10/01/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766	$-220.41	$440.82
08/16/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 8160	$-220.71	$661.23
07/12/2001	BILL	JENNE, JAMES R & LEANICE A	$881.94	$881.94
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-218.27	$0.00
01/04/2001	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 858033	$-218.27	$218.27
10/03/2000	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-4 NUM: 812903	$-218.27	$436.54
09/01/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 805529	$-218.54	$654.81
07/17/2000	BILL	JENNE, JAMES R & LEANICE A	$873.35	$873.35
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-228.27	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-228.27	$228.27
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-228.27	$456.54
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-228.56	$684.81
07/17/1999	BILL	JENNE, JAMES R & LEANICE A	$913.37	$913.37
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-229.32	$0.00
12/29/1998	PAYMENT	SOURCE ONE CHECK	$-229.32	$229.32
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-229.32	$458.64
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-229.48	$687.96
07/13/1998	BILL	JENNE, JAMES R & LEANICE A	$917.44	$917.44
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-216.48	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-216.48	$216.48
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-216.48	$432.96
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-216.71	$649.44
07/14/1997	BILL	JENNE, JAMES R & LEANICE A	$866.15	$866.15
03/05/1997	PAYMENT	CORSTAN, INC	$-201.13	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-201.13	$201.13
10/08/1996	PAYMENT	CORSTAN, INC	$-201.13	$402.26
09/10/1996	PAYMENT	CORSTAN, INC	$-201.37	$603.39
07/18/1996	BILL	JENNE, JAMES R & LEANICE A	$804.76	$804.76