Tax Account 020-233-09

Print Page · · Payments Cart · New Search

Owners

LECHLER, JACQUELINE
477 7TH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-233-09
Account Type	Real Estate
Location	477 7TH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-09

Account Type

Real Estate

Location

477 7TH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.27
Total	$1,412.27
Paid	$1,412.27
Balance	$0.00
Due	$0.00
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

$1,412.27

Total

$1,412.27

Paid

$1,412.27

Balance

$0.00

Due

$0.00

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	Paid	$353.27	$0.00	$353.27	$353.27	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.30	$0.00	$1,390.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,338.02	$0.00	$1,338.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,335.69	$0.00	$1,335.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,304.05	$0.00	$1,304.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,294.31	$0.00	$1,294.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,256.74	$0.00	$1,256.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,256.15	$0.00	$1,256.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,079.38	$0.00	$1,079.38	$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	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	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
03/04/2025	PAYMENT	MIDLAND MORTGAGE CHECK 11181269	$-353.00	$0.00
01/06/2025	PAYMENT	MIDFIRST BANK ACH LERE - LE6039681	$-353.00	$353.00
10/11/2024	PAYMENT	MIDLAND MORTGAGE CHECK 11176341	$-353.00	$706.00
08/11/2024	PAYMENT	MIDFIRST BANK ACH LERE - LE6038350	$-353.27	$1,059.00
07/16/2024	BILL	BIBLE, JAMES & JEANNIE	$1,412.27	$1,412.27
03/04/2024	PAYMENT	MIDFIRST BANK ACH LERE - LE6037624	$-347.00	$0.00
12/14/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036437	$-347.00	$347.00
09/29/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6036002	$-347.00	$694.00
08/21/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6035518	$-349.30	$1,041.00
07/17/2023	BILL	BIBLE, JAMES & JEANNIE	$1,390.30	$1,390.30
03/01/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6034790	$-334.00	$0.00
01/03/2023	PAYMENT	MIDFIRST BANK ACH LERE - LE6033696	$-334.00	$334.00
10/05/2022	PAYMENT	MIDFIRST BANK ACH LERE - LE6033186	$-334.00	$668.00
08/17/2022	PAYMENT	MIDFIRST BANK ACH LERE - 00008	$-336.02	$1,002.00
07/15/2022	BILL	BIBLE, JAMES & JEANNIE	$1,338.02	$1,338.02
02/23/2022	PAYMENT	MIDFIRST BANK ACH LERE - LE6031999	$-333.88	$0.00
12/28/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE6031407	$-333.88	$333.88
10/05/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9557866	$-333.88	$667.76
08/16/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9552278	$-334.05	$1,001.64
07/14/2021	BILL	BIBLE, JAMES & JEANNIE	$1,335.69	$1,335.69
02/26/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9543918	$-325.00	$0.00
01/04/2021	PAYMENT	MIDFIRST BANK ACH LERE - LE9536999	$-325.00	$325.00
10/02/2020	PAYMENT	MIDFIRST BANK CHECK BANK: LERETA NUM: EFT	$-325.00	$650.00
08/17/2020	PAYMENT	MIDFIRST BANK CHECK NUM: ACH	$-329.05	$975.00
07/09/2020	BILL	BIBLE, JAMES & JEANNIE	$1,304.05	$1,304.05
02/27/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09517266	$-323.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-323.00	$323.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-325.31	$969.00
07/10/2019	BILL	BIBLE, JAMES & JEANNIE	$1,294.31	$1,294.31
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-314.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-314.00	$314.00
10/01/2018	PAYMENT	LERETA CHECK NUM: 133534	$-314.00	$628.00
08/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001150898	$-314.74	$942.00
07/10/2018	BILL	BIBLE, JAMES & JEANNIE	$1,256.74	$1,256.74
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/11/2017	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 16264	$-313.00	$626.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.15	$939.00
07/10/2017	BILL	LEITNER, EMERY/BIBLE, JAMES	$1,256.15	$1,256.15
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-272.38	$807.00
07/11/2016	BILL	LEITNER, EMERY/BIBLE, JAMES	$1,079.38	$1,079.38
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.21	$834.00
07/07/2015	BILL	LEITNER, EMERY/BIBLE, JAMES	$1,115.21	$1,115.21
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-273.38	$819.00
07/08/2014	BILL	LEITNER, EMERY/BIBLE, JAMES	$1,092.38	$1,092.38
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-267.28	$795.00
07/08/2013	BILL	LEITNER, EMERY/BIBLE, JAMES	$1,062.28	$1,062.28
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.00	$261.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.00	$522.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.81	$783.00
07/10/2012	BILL	LEITNER, EMERY/BIBLE, JAMES	$1,047.81	$1,047.81
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-158.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-158.00	$158.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-158.00	$316.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-160.38	$474.00
07/08/2011	BILL	LEITNER, EMERY/BIBLE, JAMES	$634.38	$634.38
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-147.00	$147.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-150.49	$441.00
07/08/2010	BILL	COLVIN, MARK	$591.49	$591.49
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-245.52	$726.00
07/06/2009	BILL	COLVIN, MARK	$971.52	$971.52
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-246.42	$729.00
07/15/2008	BILL	COLVIN, MARK	$975.42	$975.42
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-225.00	$225.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-226.78	$675.00
07/12/2007	BILL	COLVIN, MARK	$901.78	$901.78
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-208.00	$208.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-208.00	$416.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-210.99	$624.00
07/12/2006	BILL	COLVIN, MARK	$834.99	$834.99
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-193.00	$0.00
01/17/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0 NUM: 731422	$-193.00	$193.00
01/17/2006	AMENDMENT	DEL PEN/POSTMARK	$-19.30	$386.00
01/17/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 0 NUM: 731422	$193.00	$405.30
01/17/2006	VOID	AURORA LOAN SERVICES INC CHECK BANK: 0 NUM: 731422	$-193.00	$212.30
01/17/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40407718	$-7.72	$405.30
01/17/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 731421	$-193.00	$413.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.30	$606.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.72	$586.72
08/22/2005	PAYMENT	AEGIS MORTGAGE CORPORATION CHECK BANK: 32-61 NUM: 00047715	$-194.14	$579.00
07/15/2005	BILL	COLVIN, MARK	$773.14	$773.14
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-187.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-187.00	$187.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-187.00	$374.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-187.92	$561.00
07/08/2004	BILL	LAWRENCE, PAULA	$748.92	$748.92
01/26/2004	PAYMENT	CENTRAL PACIFIC MTGE CHECK BANK: 11-24 NUM: 223982	$-183.34	$0.00
01/26/2004	PAYMENT	CENTRAL PACIFIC MTGE CHECK BANK: 11-24 NUM: 223981	$-176.29	$183.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.05	$359.63
10/16/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72849	$-176.29	$352.58
08/04/2003	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK BANK: 90-78 NUM: 1939	$-176.29	$528.87
07/18/2003	BILL	MEGQUIER, LUCILE C ET AL	$705.16	$705.16
03/11/2003	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK BANK: 94-77 NUM: 2129	$-171.00	$0.00
01/06/2003	PAYMENT	MEGQUIER, LUCILE CHECK BANK: 94-77 NUM: 2079	$-171.00	$171.00
10/14/2002	PAYMENT	MEGQUIER, LUCILE CHECK BANK: 94-77 NUM: 1978	$-171.00	$342.00
08/02/2002	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK BANK: 94-77 NUM: 1904	$-171.28	$513.00
07/12/2002	BILL	MEGQUIER, LUCILE C ET AL	$684.28	$684.28
03/01/2002	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK BANK: 94-77 NUM: 1700	$-167.45	$0.00
01/08/2002	PAYMENT	MEGQUIER, LUCILE CHECK BANK: 94-77 NUM: 1723	$-167.45	$167.45
09/28/2001	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK BANK: 94-77 NUM: 1575	$-167.45	$334.90
08/07/2001	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK BANK: 94-77 NUM: 1524	$-167.68	$502.35
07/12/2001	BILL	MEGQUIER, LUCILE C ET AL	$670.03	$670.03
03/12/2001	PAYMENT	MEGQUIER, LUCILE CHECK BANK: 94-77 NUM: 1380	$-165.48	$0.00
12/06/2000	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK BANK: 94-77 NUM: 1301	$-165.48	$165.48
09/19/2000	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK BANK: 94-77 NUM: 1219	$-165.48	$330.96
08/18/2000	PAYMENT	MEGQUIER, LUCILE CHECK BANK: 94-77 NUM: 1179	$-165.71	$496.44
07/17/2000	BILL	MEGQUIER, LUCILE C ET AL	$662.15	$662.15
03/08/2000	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK BANK: 94-77 NUM: 1025	$-174.65	$0.00
12/06/1999	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK BANK: 94-77 NUM: 936	$-174.65	$174.65
10/12/1999	PAYMENT	MEGQUIER, LUCILE CHECK BANK: 94-77 NUM: 861	$-174.65	$349.30
08/10/1999	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK BANK: 94-77 NUM: 805	$-174.86	$523.95
07/17/1999	BILL	MEGQUIER, LUCILE C ET AL	$698.81	$698.81
03/04/1999	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-175.53	$0.00
02/05/1999	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-7.02	$175.53
01/27/1999	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-175.53	$182.55
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.02	$358.08
10/13/1998	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-175.53	$351.06
08/11/1998	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-175.69	$526.59
07/13/1998	BILL	MEGQUIER, LUCILE C ET AL	$702.28	$702.28
12/04/1997	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-341.70	$0.00
08/11/1997	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-341.89	$341.70
07/14/1997	BILL	MEGQUIER, LUCILE C ET AL	$683.59	$683.59
04/10/1997	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-6.82	$0.00
03/24/1997	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-170.53	$6.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.82	$177.35
01/10/1997	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-170.53	$170.53
11/18/1996	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-6.82	$341.06
10/29/1996	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-170.53	$347.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.82	$518.41
08/23/1996	PAYMENT	MEGQUIER, LUCILE C ET AL CHECK	$-170.69	$511.59
07/18/1996	BILL	MEGQUIER, LUCILE C ET AL	$682.28	$682.28