Tax Account 020-225-15

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Owners

WEBSTER, ANGELO A TRS ET AL
5675 WHITMAN
WASHOE VALLEY, NV 89704-0000

WEBSTER, CHRISTINA D TR

Account Summary

Account ID	020-225-15
Account Type	Real Estate
Location	866 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-225-15

Account Type

Real Estate

Location

866 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.95
Total	$2,153.95
Paid	$2,153.95
Balance	$0.00
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

$2,153.95

Total

$2,153.95

Paid

$2,153.95

Balance

$0.00

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	$539.95	$0.00	$539.95	$539.95	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.84	$0.00	$2,010.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,884.38	$0.00	$1,884.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,833.47	$0.00	$1,833.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,758.04	$0.00	$1,758.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,618.68	$0.00	$1,618.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,571.88	$0.00	$1,571.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,580.55	$0.00	$1,580.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,403.92	$0.00	$1,403.92	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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	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
11/26/2024	PAYMENT	WEBSTER, ANGELO A TRS ET AL CHECK 7173	$-538.00	$0.00
10/14/2024	PAYMENT	WEBSTER, ANGELO A TRS ET AL CHECK 7151	$-538.00	$538.00
10/11/2024	PAYMENT	WEBSTER, ANGELO / CHRISTINA CHECK 7156	$-538.00	$1,076.00
08/23/2024	PAYMENT	WEBSTER, ANGELO A CHECK 7135	$-539.95	$1,614.00
07/16/2024	BILL	WEBSTER, ANGELO A TRS ET AL	$2,153.95	$2,153.95
11/29/2023	PAYMENT	WEBSTER, ANGELO A TRS ET AL CHECK 7047	$-502.00	$0.00
11/21/2023	PAYMENT	WEBSTER, ANGELO A CHECK 7041	$-502.00	$502.00
09/15/2023	PAYMENT	WEBSTER, ANGELO A CHECK 6966	$-502.00	$1,004.00
08/02/2023	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK 6950	$-504.84	$1,506.00
07/17/2023	BILL	WEBSTER, ANGELO A TRS ET AL	$2,010.84	$2,010.84
12/06/2022	PAYMENT	WEBSTER, ANGELO / CHRISTINA CHECK 6330	$-471.00	$0.00
11/15/2022	PAYMENT	WEBSTER, ANGELO / CHRISTINA CHECK 6324	$-471.00	$471.00
09/23/2022	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK 6617	$-471.00	$942.00
08/13/2022	PAYMENT	WEBSTER, ANGELO A & CHRISTINA L. CHECK 6600	$-471.38	$1,413.00
07/15/2022	BILL	WEBSTER, ANGELO A TRS ET AL	$1,884.38	$1,884.38
12/13/2021	PAYMENT	WEBSTER, ANGELO / CHRISTINA CHECK 6806	$-458.32	$0.00
12/01/2021	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK 6800	$-458.32	$458.32
10/05/2021	PAYMENT	WEBSTER, ANGELO A TRS ET AL CHECK 6780	$-458.32	$916.64
09/03/2021	PAYMENT	WEBSTER, ANGELO CHECK 6904	$-458.51	$1,374.96
07/14/2021	BILL	WEBSTER, ANGELO A TRS ET AL	$1,833.47	$1,833.47
02/17/2021	PAYMENT	WEBSTER, ANGELO A TRS ET AL CHECK 6727	$-439.00	$0.00
12/10/2020	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 6709	$-439.00	$439.00
09/29/2020	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6680	$-439.00	$878.00
08/18/2020	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6565	$-441.04	$1,317.00
07/09/2020	BILL	WEBSTER, ANGELO A TRS ET AL	$1,758.04	$1,758.04
03/12/2020	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 6643	$-404.00	$0.00
12/24/2019	PAYMENT	WEBSTER ANGELO & CHRISTINA L CHECK NUM: 6464	$-404.00	$404.00
10/03/2019	PAYMENT	WEBSTER, ANGELO CHECK NUM: 6479	$-404.00	$808.00
08/20/2019	PAYMENT	WEBSTER, ANGELO CHECK NUM: 6436	$-406.68	$1,212.00
07/10/2019	BILL	WEBSTER, ANGELO A TRS ET AL	$1,618.68	$1,618.68
03/06/2019	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6365	$-392.00	$0.00
12/27/2018	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6341	$-392.00	$392.00
10/09/2018	PAYMENT	WEBSTER, ANGELO CHECK NUM: 6395	$-392.00	$784.00
08/27/2018	PAYMENT	WEBSTER, ANGELO, CHRISTINA CHECK NUM: 6272	$-395.88	$1,176.00
07/10/2018	BILL	WEBSTER, ANGELO A TRS ET AL	$1,571.88	$1,571.88
03/07/2018	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6204	$-395.00	$0.00
01/09/2018	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6133	$-395.00	$395.00
10/11/2017	PAYMENT	WEBSTER, ANGELO, CHRISTINA CHECK NUM: 5944	$-395.00	$790.00
08/30/2017	PAYMENT	WEBSTER, ANGELO A/CHRISTINA L CHECK NUM: 6081	$-395.55	$1,185.00
07/10/2017	BILL	WEBSTER, ANGELO & CHRISTINA	$1,580.55	$1,580.55
03/14/2017	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6151	$-350.00	$0.00
01/10/2017	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 5745	$-350.00	$350.00
10/11/2016	PAYMENT	ANGELO WEBSTER CHECK NUM: 5726	$-350.00	$700.00
08/22/2016	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK NUM: 5910	$-353.92	$1,050.00
07/11/2016	BILL	WEBSTER, ANGELO & CHRISTINA	$1,403.92	$1,403.92
03/16/2016	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5781	$-359.00	$0.00
01/13/2016	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK NUM: 5595	$-359.00	$359.00
10/12/2015	PAYMENT	WEBSTER, ANGELO CHECK NUM: 5692	$-359.00	$718.00
08/24/2015	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5530	$-362.79	$1,077.00
07/07/2015	BILL	WEBSTER, ANGELO & CHRISTINA	$1,439.79	$1,439.79
03/11/2015	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5499	$-354.00	$0.00
01/15/2015	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5437	$-354.00	$354.00
10/15/2014	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5381	$-354.00	$708.00
08/22/2014	PAYMENT	WEBSTER, ANGELO A/CHRISTINA L CHECK NUM: 5344	$-356.50	$1,062.00
07/08/2014	BILL	WEBSTER, ANGELO & CHRISTINA	$1,418.50	$1,418.50
03/12/2014	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK	$-349.00	$0.00
01/15/2014	PAYMENT	ANGELO/CHRISTINA WEBSTER CHECK NUM: 5198	$-349.00	$349.00
10/11/2013	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5113	$-349.00	$698.00
08/26/2013	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 5090	$-349.46	$1,047.00
07/08/2013	BILL	WEBSTER, ANGELO & CHRISTINA	$1,396.46	$1,396.46
03/06/2013	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK NUM: 4962	$-344.00	$0.00
01/11/2013	PAYMENT	WEBSTER, ANGELO CHECK NUM: 4908	$-344.00	$344.00
10/09/2012	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 4860	$-344.00	$688.00
08/16/2012	PAYMENT	WEBSTER, ANGELO A/CHRISTINA L CHECK NUM: 4818	$-344.42	$1,032.00
07/10/2012	BILL	WEBSTER, ANGELO & CHRISTINA	$1,376.42	$1,376.42
03/13/2012	PAYMENT	WEBSTER, ANGELO A/CHRISTINA L CHECK NUM: 4703	$-240.00	$0.00
01/11/2012	PAYMENT	WEBSTER, ANGELO A/CHRISTINA L CHECK NUM: 4666	$-240.00	$240.00
10/12/2011	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 4618	$-240.00	$480.00
08/10/2011	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 4580	$-243.08	$720.00
07/08/2011	BILL	WEBSTER, ANGELO & CHRISTINA	$963.08	$963.08
03/08/2011	PAYMENT	ANGELO WEBSTER CHECK NUM: 1060	$-246.00	$0.00
01/12/2011	PAYMENT	WEBSTER, ANGELO CHECK	$-246.00	$246.00
10/11/2010	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK BANK: 94-77 NUM: 4356	$-246.00	$492.00
08/18/2010	PAYMENT	WEBSTER, ANGELO CHECK BANK: 92-379 NUM: 1044	$-246.76	$738.00
07/08/2010	BILL	WEBSTER, ANGELO & CHRISTINA	$984.76	$984.76
03/02/2010	PAYMENT	WEBSTER, ANGELO CHECK BANK: 92-379 NUM: 1024	$-308.00	$0.00
03/02/2010	ADJUST	incorrect check number posted BANK: 92-379 NUM: 1023	$308.00	$308.00
03/02/2010	VOID	WEBSTER, ANGELO CHECK BANK: 92-379 NUM: 1023	$-308.00	$0.00
02/01/2010	PAYMENT	WEBSTER, ANGELO CHECK BANK: 94-379 NUM: 1014	$-308.00	$308.00
02/01/2010	AMENDMENT	Del pen/pd on 20-604-16	$-12.32	$616.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.32	$628.32
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-308.00	$616.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-311.04	$924.00
09/11/2009	AMENDMENT	postmark	$-12.44	$1,235.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.44	$1,247.48
07/06/2009	BILL	SECRETARY OF HUD	$1,235.04	$1,235.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-280.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-280.00	$280.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-280.00	$560.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-280.81	$840.00
07/15/2008	BILL	PENDLEY, DAVID & JENIFFER	$1,120.81	$1,120.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-248.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-248.00	$248.00
10/12/2007	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 12416	$-507.32	$496.00
10/12/2007	AMENDMENT	postmarked 10/11/07	$-24.87	$1,003.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.87	$1,028.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.97	$1,003.32
07/12/2007	BILL	BENEFICIAL MORTGAGE CO OF NV	$993.35	$993.35
04/06/2007	PAYMENT	HSBC CHECK BANK: 16-4319 NUM: 488724629	$-256.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.20	$256.23
01/17/2007	PAYMENT	WOLD, DONN V & CATHERINE L CHECK BANK: 16-4319 NUM: 6619049	$-298.33	$244.03
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.22	$542.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.70	$528.14
07/13/2006	PAYMENT	WOLD, CATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,000.00	$526.44
07/12/2006	BILL	WOLD, DONN V & CATHERINE L	$968.96	$1,526.44
07/06/2006	INTEREST	Monthly Interest	$3.93	$557.48
07/06/2006	INTEREST	Monthly Interest	$3.93	$553.55
06/05/2006	INTEREST	Monthly Interest	$39.33	$549.62
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$510.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.60	$505.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.44	$481.44
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-236.00	$472.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-237.11	$708.00
07/15/2005	BILL	WOLD, DONN V & CATHERINE L	$945.11	$945.11
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-230.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-228.04	$230.00
08/17/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 219282	$-231.96	$458.04
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84282	$-231.96	$690.00
07/08/2004	BILL	WOLD, DONN V & CATHERINE L	$921.96	$921.96
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-226.52	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-226.52	$226.52
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-226.52	$453.04
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-226.58	$679.56
07/18/2003	BILL	WOLD, DONN V & CATHERINE L	$906.14	$906.14
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-223.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-223.00	$223.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-223.00	$446.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-225.30	$669.00
07/12/2002	BILL	WOLD, DONN V & CATHERINE L	$894.30	$894.30
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-219.66	$0.00
01/16/2002	PAYMENT	TRANSAMERICA CHECK BANK: 88-7065 NUM: 7004540	$-219.66	$219.66
10/01/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50645	$-219.66	$439.32
07/31/2001	PAYMENT	RAMSEY, W & ILENE M CHECK BANK: 94-77 NUM: 1248	$-219.94	$658.98
07/12/2001	BILL	RAMSEY, WILBUR ROGER	$878.92	$878.92
02/21/2001	PAYMENT	RAMSEY, WILBUR ROGER CHECK BANK: 94-77 NUM: 1179	$-8.70	$0.00
01/26/2001	PAYMENT	RAMSEY, WILBUR ROGER CHECK BANK: 94-77 NUM: 1166	$-435.06	$8.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.70	$443.76
08/22/2000	PAYMENT	RAMSEY, WILBUR ROGER CHECK BANK: 94-77 NUM: 1022	$-435.31	$435.06
07/17/2000	BILL	RAMSEY, WILBUR ROGER	$870.37	$870.37
07/29/1999	PAYMENT	RAMSEY, WILBUR R & VERONIKA CHECK BANK: 94-77 NUM: 590	$-910.24	$0.00
07/17/1999	BILL	RAMSEY, WILBUR R & VERONIKA	$910.24	$910.24
12/22/1998	PAYMENT	RAMSEY, WILBUR R & VERONIKA CHECK	$-457.00	$0.00
08/04/1998	PAYMENT	RAMSEY, WILBUR R & VERONIKA CHECK	$-457.17	$457.00
07/13/1998	BILL	RAMSEY, WILBUR R & VERONIKA	$914.17	$914.17
07/29/1997	PAYMENT	RAMSEY, WILBUR R & VERONIKA CHECK	$-872.23	$0.00
07/14/1997	BILL	RAMSEY, WILBUR R & VERONIKA	$872.23	$872.23
01/23/1997	PAYMENT	RAMSEY, WILBUR R & VERONIKA	$-202.66	$0.00
12/27/1996	PAYMENT	RAMSEY, WILBUR R & VERONIKA	$-202.66	$202.66
08/14/1996	PAYMENT	RAMSEY, WILBUR R & VERONIKA	$-405.51	$405.32
07/18/1996	BILL	RAMSEY, WILBUR R & VERONIKA	$810.83	$810.83