Tax Account 020-196-03

Print Page · · Payments Cart · New Search

Owners

SKINNER, REBEKAH
399 SIERRA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-196-03
Account Type	Real Estate
Location	399 SIERRA ST FERNLEY
Balance	$1,849.22
Currently Due	$463.22

Account ID

020-196-03

Account Type

Real Estate

Location

399 SIERRA ST
FERNLEY

Balance

$1,849.22

Currently Due

$463.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.22
Total	$1,849.22
Paid	$0.00
Balance	$1,849.22
Due	$463.22
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

$1,849.22

Total

$1,849.22

Paid

$0.00

Balance

$1,849.22

Due

$463.22

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	Due	$463.22	$0.00	$463.22	$0.00	$463.22
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$925.22
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,387.22
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,849.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.69	$0.00	$1,819.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,704.12	$0.00	$1,704.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,703.94	$0.00	$1,703.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,674.38	$0.00	$1,674.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,566.65	$0.00	$1,566.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,536.38	$0.00	$1,536.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,546.10	$0.00	$1,546.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,370.34	$0.00	$1,370.34	$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	S26	TCID Miscellaneous	50.00	50.00	.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	SKINNER, REBEKAH	$1,849.22	$1,849.22
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-457.69	$1,362.00
07/17/2023	BILL	SKINNER, REBEKAH	$1,819.69	$1,819.69
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-425.00	$0.00
12/05/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 094846	$-425.00	$425.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-429.12	$1,275.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,704.12
07/15/2022	BILL	HOHNHOLZ, JEFFREY T	$1,704.12	$1,704.12
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-425.95	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-425.95	$425.95
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-425.95	$851.90
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-426.09	$1,277.85
07/14/2021	BILL	HOHNHOLZ, JEFFREY T	$1,703.94	$1,703.94
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$420.38	$1,254.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-420.38	$833.62
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-420.38	$1,254.00
07/09/2020	BILL	HOHNHOLZ, JEFFREY T	$1,674.38	$1,674.38
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-393.65	$1,173.00
07/10/2019	BILL	HOHNHOLZ, JEFFREY T	$1,566.65	$1,566.65
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.38	$1,152.00
07/10/2018	BILL	HOHNHOLZ, JEFFREY T	$1,536.38	$1,536.38
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	CHASE CHECK	$-388.10	$1,158.00
07/10/2017	BILL	HOHNHOLZ, JEFFREY T & JAMIE A	$1,546.10	$1,546.10
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.34	$1,026.00
07/11/2016	BILL	HOHNHOLZ, JEFFREY T & JAMIE A	$1,370.34	$1,370.34
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.25	$1,053.00
07/07/2015	BILL	HOHNHOLZ, JEFFREY T & JAMIE A	$1,406.25	$1,406.25
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-347.92	$1,038.00
07/08/2014	BILL	HOHNHOLZ, JEFFREY T & JAMIE A	$1,385.92	$1,385.92
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	CHASE CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-341.88	$1,023.00
07/08/2013	BILL	HOHNHOLZ, JEFFREY T & JAMIE A	$1,364.88	$1,364.88
03/04/2013	PAYMENT	CHASE CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	CHASE CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	CHASE CHECK	$-337.71	$1,008.00
07/10/2012	BILL	HOHNHOLZ, JEFFREY T & JAMIE A	$1,345.71	$1,345.71
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	CHASE CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	CHASE CHECK	$-240.03	$714.00
07/08/2011	BILL	HOHNHOLZ, JEFFREY T & JAMIE A	$954.03	$954.03
03/07/2011	PAYMENT	CHASE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.97	$699.00
07/08/2010	BILL	WAGNER, JAMIE A ET AL	$935.97	$935.97
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.72	$906.00
07/06/2009	BILL	WAGNER, JAMIE A ET AL	$1,208.72	$1,208.72
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.80	$849.00
07/15/2008	BILL	WAGNER, JAMIE A ET AL	$1,133.80	$1,133.80
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-251.00	$251.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-253.04	$753.00
07/12/2007	BILL	WAGNER, JAMIE A ET AL	$1,006.04	$1,006.04
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-245.00	$245.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-245.00	$490.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-246.11	$735.00
07/12/2006	BILL	WAGNER, JAMIE A ET AL	$981.11	$981.11
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-247.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-247.00	$247.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-247.00	$494.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-249.90	$741.00
07/15/2005	BILL	WAGNER, JAMIE A ET AL	$990.90	$990.90
02/23/2005	PAYMENT	CTX MTGE CHECK BANK: 32-1 NUM: 75130	$-233.00	$0.00
12/17/2004	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 7608	$-233.00	$233.00
09/23/2004	PAYMENT	PHELPS, BUDDY L & BARBARA L CHECK BANK: 94-7074 NUM: 7517	$-233.00	$466.00
07/31/2004	PAYMENT	PHELPS, BUDDY L & BARBARA L TR CHECK BANK: 94-7074 NUM: 7467	$-234.62	$699.00
07/08/2004	BILL	PHELPS, BUDDY L & BARBARA L TR	$933.62	$933.62
02/20/2004	PAYMENT	PHELPS, BARBARA CHECK BANK: 94-7074 NUM: 7312	$-229.38	$0.00
12/17/2003	PAYMENT	PHELPS, BARBARA L CHECK BANK: 94-7074 NUM: 7247	$-229.38	$229.38
10/06/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 7153	$-229.38	$458.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-229.39	$688.14
07/18/2003	BILL	PHELPS, BUDDY L & BARBARA L TR	$917.53	$917.53
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-223.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-223.00	$223.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-223.00	$446.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-223.34	$669.00
07/12/2002	BILL	PHELPS, BUDDY LEE & BARBARA L	$892.34	$892.34
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-219.20	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-219.20	$219.20
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-219.20	$438.40
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-219.40	$657.60
07/12/2001	BILL	PHELPS, BUDDY LEE & BARBARA L	$877.00	$877.00
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-217.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-217.06	$217.06
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-217.06	$434.12
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-217.28	$651.18
07/17/2000	BILL	PHELPS, BUDDY LEE & BARBARA L	$868.46	$868.46
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-227.01	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-227.01	$227.01
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-227.01	$454.02
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-227.20	$681.03
07/17/1999	BILL	PHELPS, BUDDY LEE & BARBARA L	$908.23	$908.23
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-227.99	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-227.99	$227.99
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-227.99	$455.98
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-228.23	$683.97
07/13/1998	BILL	PHELPS, BUDDY LEE & BARBARA L	$912.20	$912.20
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.96	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.96	$214.96
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.96	$429.92
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-215.16	$644.88
07/14/1997	BILL	PHELPS, BUDDY LEE & BARBARA L	$860.04	$860.04
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-199.62	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-199.62	$199.62
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-199.62	$399.24
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-199.80	$598.86
07/18/1996	BILL	PHELPS, BUDDY LEE & BARBARA L	$798.66	$798.66