Tax Account 020-225-01

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Owners

MILLS, RYAN
703 C ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-225-01
Account Type	Real Estate
Location	703 C ST FERNLEY
Balance	$517.00
Currently Due	$0.00

Account ID

020-225-01

Account Type

Real Estate

Location

703 C ST
FERNLEY

Balance

$517.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.90
Total	$2,070.90
Paid	$1,553.90
Balance	$517.00
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

$2,070.90

Total

$2,070.90

Paid

$1,553.90

Balance

$517.00

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	$519.90	$0.00	$519.90	$519.90	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.96	$0.00	$1,933.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,814.01	$0.00	$1,814.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.30	$0.00	$1,768.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,697.69	$0.00	$1,697.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,562.10	$0.00	$1,562.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,517.99	$0.00	$1,517.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,560.19	$0.00	$1,560.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,345.12	$0.00	$1,345.12	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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	S26	TCID Miscellaneous	40.00	40.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$517.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-517.00	$1,034.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.90	$1,551.00
07/16/2024	BILL	MILLS, RYAN	$2,070.90	$2,070.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-484.96	$1,449.00
07/17/2023	BILL	MILLS, RYAN	$1,933.96	$1,933.96
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.01	$1,359.00
07/15/2022	BILL	MILLS, RYAN	$1,814.01	$1,814.01
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.03	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.03	$442.03
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.03	$884.06
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.21	$1,326.09
07/14/2021	BILL	MILLS, RYAN	$1,768.30	$1,768.30
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$425.69	$1,272.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-425.69	$846.31
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.69	$1,272.00
07/09/2020	BILL	MILLS, RYAN	$1,697.69	$1,697.69
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.10	$1,170.00
07/10/2019	BILL	MILLS, RYAN	$1,562.10	$1,562.10
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.99	$1,137.00
07/10/2018	BILL	MILLS, RYAN	$1,517.99	$1,517.99
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-393.19	$1,167.00
07/10/2017	BILL	MILLS, RYAN	$1,560.19	$1,560.19
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.12	$1,008.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.12	$670.88
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-337.12	$1,008.00
07/11/2016	BILL	HERRERA, JOSE MARIO ET AL	$1,345.12	$1,345.12
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.08	$1,035.00
07/07/2015	BILL	HERRERA, JOSE MARIO ET AL	$1,381.08	$1,381.08
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-341.50	$1,020.00
07/08/2014	BILL	HERRERA, JOSE MARIO ET AL	$1,361.50	$1,361.50
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-336.13	$1,005.00
07/08/2013	BILL	HERRERA, JOSE MARIO ET AL	$1,341.13	$1,341.13
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.67	$990.00
07/10/2012	BILL	HERRERA, JOSE MARIO ET AL	$1,322.67	$1,322.67
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.66	$696.00
07/08/2011	BILL	HERRERA, JOSE MARIO ET AL	$931.66	$931.66
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-230.25	$684.00
07/08/2010	BILL	HERRERA, JOSE MARIO ET AL	$914.25	$914.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-287.63	$861.00
07/06/2009	BILL	HERRERA, JOSE MARIO ET AL	$1,148.63	$1,148.63
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.68	$804.00
07/15/2008	BILL	HERRERA, JOSE MARIO ET AL	$1,075.68	$1,075.68
02/06/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11210971	$-1,025.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.75	$1,025.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.78	$982.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.54	$959.07
07/12/2007	BILL	HERRERA, JOSE MARIO ET AL	$949.53	$949.53
06/21/2007	PAYMENT	HERRERA, JOSE MARIO ET AL CHECK BANK: 90-78 NUM: 0974	$-6.33	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.29	$6.33
06/04/2007	PAYMENT	HERRERA, JOSE MARIO ET AL CHECK BANK: 90-78 NUM: 955	$-9.20	$6.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$15.24
04/02/2007	PAYMENT	HERRERA, JOSE MARIO ET AL CHECK BANK: 90-78 NUM: 930	$-231.00	$9.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.24	$240.24
01/05/2007	PAYMENT	HERRERA, JOSE MARIO ET AL CHECK BANK: 70-7001 NUM: 30242	$-231.00	$231.00
10/06/2006	PAYMENT	HERRERA, JOSE MARIO ET AL CHECK BANK: 90-78 NUM: 826	$-231.00	$462.00
08/23/2006	PAYMENT	HERRERA, JOSE M CHECK BANK: 90-78 NUM: 9013	$-233.25	$693.00
07/12/2006	BILL	HERRERA, JOSE MARIO ET AL	$926.25	$926.25
10/11/2005	PAYMENT	HERRERA, JOSE MARIO ET AL CHECK BANK: 90-78 NUM: 645	$-675.00	$0.00
08/17/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 3582	$-228.64	$675.00
07/15/2005	BILL	HERRERA, JOSE MARIO ET AL	$903.64	$903.64
03/04/2005	PAYMENT	MIC CHECK BANK: 82-28 NUM: 60026688	$-220.00	$0.00
01/04/2005	PAYMENT	MIC CHECK BANK: 62-28 NUM: 6017355	$-220.00	$220.00
10/05/2004	PAYMENT	MICQ CHECK BANK: 62-28 NUM: 60002308	$-220.00	$440.00
08/17/2004	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80022852	$-220.61	$660.00
07/08/2004	BILL	MC FARLAND, JOHN H JR & VIKKI	$880.61	$880.61
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-216.44	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-216.44	$216.44
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-216.44	$432.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-216.44	$649.32
07/18/2003	BILL	MC FARLAND, JOHN H JR & VIKKI	$865.76	$865.76
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-207.00	$0.00
11/27/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-165 NUM: 16303	$-207.00	$207.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-207.00	$414.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-207.98	$621.00
07/12/2002	BILL	MC FARLAND, JOHN H JR & VIKKI	$828.98	$828.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-203.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-203.70	$203.70
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-203.70	$407.40
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-203.97	$611.10
07/12/2001	BILL	MC FARLAND, JOHN H JR & VIKKI	$815.07	$815.07
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-201.73	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-201.73	$201.73
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-201.73	$403.46
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-202.07	$605.19
07/17/2000	BILL	MC FARLAND, JOHN H JR & VIKKI	$807.26	$807.26
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-210.85	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-210.85	$210.85
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-210.85	$421.70
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-211.09	$632.55
07/17/1999	BILL	MC FARLAND, JOHN H JR & VIKKI	$843.64	$843.64
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-211.88	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-211.88	$211.88
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-211.88	$423.76
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-212.04	$635.64
07/13/1998	BILL	MC FARLAND, JOHN H JR & VIKKI	$847.68	$847.68
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.23	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.23	$201.23
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.23	$402.46
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.46	$603.69
07/14/1997	BILL	MC FARLAND, JOHN H JR & VIKKI	$805.15	$805.15
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-185.92	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-185.92	$185.92
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-185.92	$371.84
09/10/1996	PAYMENT	TRANSAMERICA	$-186.12	$557.76
07/18/1996	BILL	MC FARLAND, JOHN H JR & VIKKI	$743.88	$743.88