Tax Account 020-231-14

Print Page · · Payments Cart · New Search

Owners

BOROWY PROPERTIES LLC
1506 PUTTER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-231-14
Account Type	Real Estate
Location	737 G ST FERNLEY
Balance	$889.44
Currently Due	$453.44

Account ID

020-231-14

Account Type

Real Estate

Location

737 G ST
FERNLEY

Balance

$889.44

Currently Due

$453.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.50
Total	$1,762.94
Paid	$873.50
Balance	$889.44
Due	$453.44
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

$1,745.50

Total

$1,762.94

Paid

$873.50

Balance

$889.44

Due

$453.44

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	$437.50	$0.00	$437.50	$437.50	$0.00
2	10/07/2024	10/17/2024	Past due	$436.00	$17.44	$436.00	$436.00	$17.44
3	01/06/2025	01/16/2025	Past due	$436.00	$0.00	$436.00	$0.00	$453.44
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$889.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.16	$0.00	$1,654.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,539.59	$0.00	$1,539.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,481.62	$0.00	$1,481.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,399.65	$0.00	$1,399.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,355.16	$0.00	$1,355.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,314.71	$0.00	$1,314.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,311.78	$0.00	$1,311.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,133.60	$0.00	$1,133.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.42	3.42	1.74
2024-2025	S33	Fernley Groundwater	1.05	.58	.47	.24
2024-2025	S36	Water Ancillary Fee	409.32	200.79	208.53	106.23
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	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	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	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	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	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	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	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
01/03/2025	PAYMENT	BOROWY CHARLES EC WF - 025010323065426	$-436.00	$889.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.44	$1,325.44
08/16/2024	PAYMENT	BOROWY CHARLES EC WF - 024081623034847	$-437.50	$1,308.00
07/16/2024	BILL	BOROWY PROPERTIES LLC	$1,745.50	$1,745.50
03/01/2024	PAYMENT	BOROWY CHARLES EC WF - 024030123043055	$-412.98	$0.00
12/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023122923039192	$-413.00	$412.98
09/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023092923035567	$-413.00	$825.98
08/21/2023	PAYMENT	BOROWY CHARLES EC WF - 023081823030385	$-415.18	$1,238.98
07/17/2023	BILL	BOROWY PROPERTIES LLC	$1,654.16	$1,654.16
03/10/2023	PAYMENT	BOROWY CHARLES EC WF - 023030923029101	$-378.00	$0.00
01/05/2023	PAYMENT	BOROWY CHARLES EC WF - 023010423101459	$-387.00	$378.00
10/06/2022	PAYMENT	BOROWY CHARLES EC WF - 022100423107164	$-387.00	$765.00
08/15/2022	PAYMENT	BOROWY CHARLES EC WF - 022081223030291	$-387.59	$1,152.00
07/15/2022	BILL	BOROWY PROPERTIES LLC	$1,539.59	$1,539.59
03/07/2022	PAYMENT	BOROWY CHARLES EC WF - 022030423039013	$-370.34	$0.00
01/05/2022	PAYMENT	BOROWY CHARLES EC WF - 021123123035711	$-370.34	$370.34
09/30/2021	PAYMENT	BOROWY CHARLES EC WF - 021093023029713	$-370.34	$740.68
08/14/2021	PAYMENT	BOROWY CHARLES EC WF - 021081323033056	$-370.60	$1,111.02
07/14/2021	BILL	BOROWY PROPERTIES LLC	$1,481.62	$1,481.62
02/26/2021	PAYMENT	BOROWY CHARLES EC WF - 021022623045299	$-349.00	$0.00
12/31/2020	PAYMENT	BOROWY CHARLES EC WF - 020123123046136	$-349.00	$349.00
10/15/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020100223076492	$-349.00	$698.00
08/17/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020081423038829	$-352.65	$1,047.00
07/09/2020	BILL	BOROWY PROPERTIES LLC	$1,399.65	$1,399.65
02/28/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020022823049169	$-338.00	$0.00
01/03/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020010323076839	$-338.00	$338.00
10/04/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019100223078227	$-338.00	$676.00
08/14/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086767	$-341.16	$1,014.00
07/10/2019	BILL	BOROWY PROPERTIES LLC	$1,355.16	$1,355.16
03/01/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019030123077053	$-328.00	$0.00
01/07/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019010423062430	$-328.00	$328.00
09/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018092823050368	$-328.00	$656.00
08/20/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018081723049561	$-330.71	$984.00
07/10/2018	BILL	BOROWY PROPERTIES LLC	$1,314.71	$1,314.71
02/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018022823048435	$-327.00	$0.00
01/04/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018010223071967	$-327.00	$327.00
10/03/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017100223074492	$-327.00	$654.00
08/21/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017081823048094	$-330.78	$981.00
07/10/2017	BILL	BOROWY PROPERTIES LLC	$1,311.78	$1,311.78
03/02/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017030223095963	$-283.00	$0.00
12/30/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016122823111817	$-283.00	$283.00
10/06/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016100423170997	$-283.00	$566.00
08/05/2016	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 016080423057911	$-284.60	$849.00
07/11/2016	BILL	BOROWY PROPERTIES LLC	$1,133.60	$1,133.60
03/04/2016	PAYMENT	BOROWY, CHONG CHECK NUM: 318	$-292.00	$0.00
01/05/2016	PAYMENT	BOROWY, CHONG OR CHARLES CHECK NUM: 311	$-292.00	$292.00
10/07/2015	PAYMENT	BOROWY, CHONG CHECK NUM: 1024	$-292.00	$584.00
08/10/2015	PAYMENT	BOROWY, CHONG CHECK NUM: 1061	$-293.35	$876.00
07/07/2015	BILL	BOROWY, CHONG	$1,169.35	$1,169.35
03/04/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 305	$-286.00	$0.00
01/07/2015	PAYMENT	BOROWY, CHONG OR CHARLES CHECK	$-285.18	$286.00
09/18/2014	PAYMENT	SERVICELINK CHECK NUM: 136093	$-286.82	$571.18
07/30/2014	PAYMENT	CITIMORTGAGE CHECK NUM: 131344885	$-286.82	$858.00
07/08/2014	BILL	CITIMORTGAGE INC	$1,144.82	$1,144.82
04/28/2014	PAYMENT	COMERICA BANK CHECK NUM: 1100057583	$-3,450.36	$0.00
03/25/2014	INTEREST	Monthly Interest	$13.47	$3,450.36
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,436.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.88	$3,430.41
03/03/2014	INTEREST	Monthly Interest	$13.47	$3,352.53
02/03/2014	INTEREST	Monthly Interest	$13.47	$3,339.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.08	$3,325.59
01/01/2014	INTEREST	Monthly Interest	$13.47	$3,275.51
12/02/2013	INTEREST	Monthly Interest	$13.47	$3,262.04
11/01/2013	INTEREST	Monthly Interest	$13.47	$3,248.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.83	$3,235.10
10/01/2013	INTEREST	Monthly Interest	$13.47	$3,207.27
09/03/2013	INTEREST	Monthly Interest	$13.47	$3,193.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.14	$3,180.33
07/08/2013	BILL	CITIMORTGAGE INC	$1,112.61	$3,169.19
07/08/2013	INTEREST	Monthly Interest	$13.47	$2,056.58
07/01/2013	INTEREST	Monthly Interest	$13.47	$2,043.11
06/01/2013	INTEREST	Monthly Interest	$96.24	$2,029.64
05/01/2013	INTEREST	Monthly Interest	$4.27	$1,933.40
04/01/2013	INTEREST	Monthly Interest	$4.27	$1,929.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.26	$1,924.86
03/01/2013	INTEREST	Monthly Interest	$4.27	$1,847.60
02/01/2013	INTEREST	Monthly Interest	$4.27	$1,843.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.72	$1,839.06
01/02/2013	INTEREST	Monthly Interest	$4.27	$1,789.34
12/03/2012	INTEREST	Monthly Interest	$4.27	$1,785.07
11/01/2012	INTEREST	Monthly Interest	$4.27	$1,780.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.68	$1,776.53
10/01/2012	INTEREST	Monthly Interest	$4.27	$1,748.85
08/31/2012	INTEREST	Monthly Interest	$4.27	$1,744.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.15	$1,740.31
07/10/2012	BILL	CITIMORTGAGE INC	$1,103.65	$1,729.16
07/10/2012	INTEREST	Monthly Interest	$4.27	$625.51
07/02/2012	INTEREST	Monthly Interest	$4.27	$621.24
06/01/2012	INTEREST	Monthly Interest	$42.75	$616.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$574.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.78	$567.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.10	$536.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$519.84
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-173.86	$513.00
07/08/2011	BILL	CITIMORTGAGE INC	$686.86	$686.86
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.00	$160.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-160.40	$480.00
07/08/2010	BILL	GAGNE, MICHAEL W & LYUDMILA N	$640.40	$640.40
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-263.71	$789.00
07/06/2009	BILL	GAGNE, MICHAEL W & LYUDMILA N	$1,052.71	$1,052.71
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.19	$786.00
07/15/2008	BILL	GAGNE, MICHAEL W & LYUDMILA N	$1,050.19	$1,050.19
05/23/2008	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 120035588	$-2,327.06	$0.00
05/01/2008	INTEREST	Monthly Interest	$7.49	$2,327.06
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$2,319.57
03/31/2008	INTEREST	Monthly Interest	$7.49	$2,314.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.97	$2,306.83
03/06/2008	INTEREST	Monthly Interest	$7.49	$2,238.86
02/04/2008	INTEREST	Monthly Interest	$7.49	$2,231.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.74	$2,223.88
01/03/2008	INTEREST	Monthly Interest	$7.49	$2,180.14
12/03/2007	INTEREST	Monthly Interest	$7.49	$2,172.65
11/01/2007	INTEREST	Monthly Interest	$7.49	$2,165.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.35	$2,157.67
10/01/2007	INTEREST	Monthly Interest	$7.49	$2,133.32
09/04/2007	INTEREST	Monthly Interest	$7.49	$2,125.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.80	$2,118.34
08/01/2007	INTEREST	Monthly Interest	$7.49	$2,108.54
07/12/2007	BILL	GAGNE, MICHAEL W & LYUDMILA N	$971.00	$2,101.05
07/02/2007	INTEREST	Monthly Interest	$7.49	$1,130.05
07/02/2007	INTEREST	Monthly Interest	$7.49	$1,122.56
06/04/2007	INTEREST	Monthly Interest	$74.92	$1,115.07
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,040.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.94	$1,034.15
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.50	$971.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.55	$930.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.08	$908.16
08/02/2006	PAYMENT	GAGNE, MICHAEL W & LYUDMILA N CORK: D BANK: CC NUM: VISA	$-242.36	$899.08
07/12/2006	BILL	GAGNE, MICHAEL W & LYUDMILA N	$899.08	$1,141.44
07/06/2006	INTEREST	Monthly Interest	$1.73	$242.36
07/06/2006	INTEREST	Monthly Interest	$1.73	$240.63
06/05/2006	INTEREST	Monthly Interest	$17.33	$238.90
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$221.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.32	$216.32
11/30/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 16-66 NUM: 13158	$-208.00	$208.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-208.00	$416.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-208.48	$624.00
07/15/2005	BILL	GAGNE, MICHAEL W	$832.48	$832.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-202.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-202.00	$202.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-202.00	$404.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-203.08	$606.00
07/08/2004	BILL	GAGNE, MICHAEL W	$809.08	$809.08
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-198.10	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-198.10	$198.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-198.10	$396.20
08/12/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 060892	$-198.12	$594.30
07/18/2003	BILL	GAGNE, MICHAEL W	$792.42	$792.42
12/24/2002	PAYMENT	BENNETT, JUDY ANN CHECK BANK: 94-72 NUM: 1272	$-372.00	$0.00
10/02/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 142459	$-186.00	$372.00
08/17/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107	$-186.59	$558.00
07/12/2002	BILL	HILBERT, JAMES EDWARD	$744.59	$744.59
02/28/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 98469	$-182.26	$0.00
01/03/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 80471	$-182.26	$182.26
10/01/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 064168	$-182.26	$364.52
08/15/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 56319	$-182.43	$546.78
07/12/2001	BILL	HILBERT, JAMES EDWARD	$729.21	$729.21
03/06/2001	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-7190 NUM: 30264	$-180.11	$0.00
01/10/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 021371	$-180.11	$180.11
10/03/2000	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 17-2 NUM: 9485	$-180.11	$360.22
08/19/2000	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 17-2 NUM: 3363	$-180.31	$540.33
07/17/2000	BILL	HILBERT, JAMES EDWARD	$720.64	$720.64
03/02/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 700121	$-190.09	$0.00
01/05/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 692299	$-190.09	$190.09
10/04/1999	PAYMENT	CUNA MUTUAL CHECK BANK: 79-46 NUM: 680674	$-190.09	$380.18
08/16/1999	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 675030	$-190.26	$570.27
07/17/1999	BILL	HILBERT, JAMES EDWARD	$760.53	$760.53
03/01/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-191.08	$0.00
01/11/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-191.08	$191.08
10/06/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-191.08	$382.16
08/10/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-191.24	$573.24
07/13/1998	BILL	HILBERT, JAMES EDWARD	$764.48	$764.48
03/06/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-181.08	$0.00
01/12/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-181.08	$181.08
10/09/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-181.08	$362.16
08/20/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-181.32	$543.24
07/14/1997	BILL	HILBERT, JAMES EDWARD	$724.56	$724.56
03/05/1997	PAYMENT	CUNA MUTUAL GROUP	$-180.73	$0.00
01/07/1997	PAYMENT	CUNA MUTUAL GROUP	$-180.73	$180.73
10/08/1996	PAYMENT	CUNA MUTUAL GROUP	$-180.73	$361.46
09/11/1996	PAYMENT	CUNA MUTUAL GROUP	$-180.98	$542.19
07/18/1996	BILL	HILBERT, JAMES EDWARD	$723.17	$723.17