Tax Account 020-196-02

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Owners

TJELTVEIT, BRYAN
385 SIERRA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-196-02
Account Type	Real Estate
Location	385 SIERRA ST FERNLEY
Balance	$508.00
Currently Due	$0.00

Account ID

020-196-02

Account Type

Real Estate

Location

385 SIERRA ST
FERNLEY

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.68
Total	$2,035.68
Paid	$1,527.68
Balance	$508.00
Due	$0.00
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

$2,035.68

Total

$2,035.68

Paid

$1,527.68

Balance

$508.00

Due

$0.00

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	Paid	$511.68	$0.00	$511.68	$511.68	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.34	$0.00	$1,901.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.75	$0.00	$1,788.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,744.93	$0.00	$1,744.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,676.04	$0.00	$1,676.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,581.82	$0.00	$1,581.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,498.68	$0.00	$1,498.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,501.62	$0.00	$1,501.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,326.99	$0.00	$1,326.99	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	S26	TCID Miscellaneous	40.00	40.00	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-508.00	$508.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-508.00	$1,016.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-511.68	$1,524.00
07/16/2024	BILL	TJELTVEIT, BRYAN	$2,035.68	$2,035.68
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.00	$475.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-475.00	$950.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-476.34	$1,425.00
07/17/2023	BILL	TJELTVEIT, BRYAN	$1,901.34	$1,901.34
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$447.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$894.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-447.75	$1,341.00
07/15/2022	BILL	TJELTVEIT, BRYAN	$1,788.75	$1,788.75
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-436.18	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-436.18	$436.18
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-436.18	$872.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-436.39	$1,308.54
07/14/2021	BILL	TJELTVEIT, BRYAN	$1,744.93	$1,744.93
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-418.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-418.00	$418.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-418.00	$836.00
08/20/2020	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000339653	$-422.04	$1,254.00
07/09/2020	BILL	TJELVEIT, BRYAN	$1,676.04	$1,676.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.82	$1,185.00
07/10/2019	BILL	TJELVEIT, BRYAN	$1,581.82	$1,581.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.68	$1,122.00
07/10/2018	BILL	TJELVEIT, BRYAN	$1,498.68	$1,498.68
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-376.62	$1,125.00
07/10/2017	BILL	RUIZ, ANTONIO & YESENIA S	$1,501.62	$1,501.62
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.99	$993.00
07/11/2016	BILL	RUIZ, ANTONIO & YESENIA S	$1,326.99	$1,326.99
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$350.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-353.01	$1,050.00
07/07/2015	BILL	RUIZ, ANTONIO & YESENIA S	$1,403.01	$1,403.01
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-345.00	$345.00
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-345.00	$690.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-348.93	$1,035.00
07/08/2014	BILL	RUIZ, ANTONIO & YESENIA S	$1,383.93	$1,383.93
05/20/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19357	$-708.81	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$708.81
03/26/2014	PENALTY	POSTAGE	$1.00	$705.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.90	$704.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.16	$671.16
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-329.99	$987.00
07/08/2013	BILL	PATTEN, DANIEL M	$1,316.99	$1,316.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-326.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-326.00	$326.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-326.00	$652.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-326.34	$978.00
07/10/2012	BILL	PATTEN, DANIEL M	$1,304.34	$1,304.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-238.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-238.00	$238.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-239.86	$714.00
07/08/2011	BILL	PATTEN, DANIEL M	$953.86	$953.86
11/18/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 2121	$-436.00	$0.00
11/09/2010	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 9793849	$-226.72	$436.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.72	$662.72
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-220.41	$654.00
07/08/2010	BILL	PAREDES-RUIZ, RAFAEL ET AL	$874.41	$874.41
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-298.71	$894.00
07/06/2009	BILL	PAREDES-RUIZ, RAFAEL ET AL	$1,192.71	$1,192.71
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$879.00
07/15/2008	BILL	PAREDES-RUIZ, RAFAEL ET AL	$1,176.00	$1,176.00
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-251.00	$251.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-252.55	$753.00
07/12/2007	BILL	PAREDES-RUIZ, RAFAEL ET AL	$1,005.55	$1,005.55
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-235.00	$235.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-235.00	$470.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-237.18	$705.00
07/12/2006	BILL	PAREDES-RUIZ, RAFAEL ET AL	$942.18	$942.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-220.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-220.00	$220.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-220.00	$440.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-223.50	$660.00
07/15/2005	BILL	PAREDES-RUIZ, RAFAEL ET AL	$883.50	$883.50
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-215.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-215.00	$215.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-215.00	$430.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-215.60	$645.00
07/08/2004	BILL	PAREDES-RUIZ, RAFAEL ET AL	$860.60	$860.60
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-211.54	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-211.54	$211.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-211.54	$423.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-211.57	$634.62
07/18/2003	BILL	PAREDES-RUIZ, RAFAEL ET AL	$846.19	$846.19
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-201.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-201.00	$201.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-201.00	$402.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-203.26	$603.00
07/12/2002	BILL	PAREDES-RUIZ, RAFAEL ET AL	$806.26	$806.26
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-198.16	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-198.16	$198.16
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-198.16	$396.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-198.40	$594.48
07/12/2001	BILL	PAREDES-RUIZ, RAFAEL ET AL	$792.88	$792.88
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-196.28	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-196.28	$196.28
10/05/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 19503	$-196.28	$392.56
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41222	$-196.49	$588.84
07/17/2000	BILL	PARALE, JOHN G & JEANNE M	$785.33	$785.33
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-205.06	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-205.06	$205.06
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-205.06	$410.12
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-205.31	$615.18
07/17/1999	BILL	PARALE, JOHN G & JEANNE M	$820.49	$820.49
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-206.03	$0.00
12/29/1998	PAYMENT	SOURCE ONE CHECK	$-206.03	$206.03
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-206.03	$412.06
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-206.19	$618.09
07/13/1998	BILL	PARALE, JOHN G & JEANNE M	$824.28	$824.28
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-194.94	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-194.94	$194.94
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-194.94	$389.88
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-195.03	$584.82
07/14/1997	BILL	PARALE, JOHN G & JEANNE M	$779.85	$779.85
03/05/1997	PAYMENT	CORSTAN, INC	$-179.63	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-179.63	$179.63
10/08/1996	PAYMENT	CORSTAN, INC	$-179.63	$359.26
09/10/1996	PAYMENT	CORSTAN, INC	$-179.74	$538.89
07/18/1996	BILL	PARALE, JOHN G & JEANNE M	$718.63	$718.63