Tax Account 020-234-13

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Owners

PLUMMER, JACOLBY M TRS
892 F ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-234-13
Account Type	Real Estate
Location	892 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-234-13

Account Type

Real Estate

Location

892 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.00
Total	$1,902.00
Paid	$1,902.00
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

$1,902.00

Total

$1,902.00

Paid

$1,902.00

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	$477.00	$0.00	$477.00	$477.00	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.94	$0.00	$1,820.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,748.37	$0.00	$1,748.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,746.89	$0.00	$1,746.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,716.09	$0.00	$1,716.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,607.14	$16.04	$1,623.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,575.71	$0.00	$1,575.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,584.26	$0.00	$1,584.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,407.54	$0.00	$1,407.54	$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
12/26/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0009063126	$-475.00	$0.00
12/26/2024	PAYMENT	DOVENMUEHLE CHECK 0009059784	$-475.00	$475.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-475.00	$950.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$1,425.00
07/16/2024	BILL	THOMAS, MARK L & MARY R	$1,902.00	$1,902.00
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.94	$1,365.00
07/17/2023	BILL	THOMAS, MARK L & MARY R	$1,820.94	$1,820.94
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.00	$437.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.00	$874.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-437.37	$1,311.00
07/15/2022	BILL	THOMAS, MARK L & MARY R	$1,748.37	$1,748.37
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-436.68	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-436.68	$436.68
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-436.68	$873.36
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-436.85	$1,310.04
07/14/2021	BILL	THOMAS, MARK L & MARY R	$1,746.89	$1,746.89
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-428.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-428.00	$428.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$432.09	$1,284.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.09	$851.91
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.09	$1,284.00
07/09/2020	BILL	THOMAS, MARK L & MARY R	$1,716.09	$1,716.09
03/11/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020120283	$-16.04	$0.00
03/11/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020114628	$-401.00	$16.04
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$417.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.04	$818.04
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.14	$1,203.00
07/10/2019	BILL	THOMAS, MARK L & MARY R	$1,607.14	$1,607.14
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.71	$1,179.00
07/10/2018	BILL	THOMAS, MARK L & MARY R	$1,575.71	$1,575.71
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-399.26	$1,185.00
07/10/2017	BILL	THOMAS, MARK L & MARY R	$1,584.26	$1,584.26
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-354.54	$1,053.00
07/11/2016	BILL	THOMAS, MARK L & MARY R	$1,407.54	$1,407.54
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-363.38	$1,080.00
07/07/2015	BILL	THOMAS, MARK L & MARY R	$1,443.38	$1,443.38
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-356.97	$1,065.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$356.97	$1,421.97
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-356.97	$1,065.00
07/08/2014	BILL	THOMAS, MARK L & MARY R	$1,421.97	$1,421.97
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-352.86	$1,047.00
07/08/2013	BILL	THOMAS, MARK L & MARY R	$1,399.86	$1,399.86
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-347.71	$1,032.00
07/10/2012	BILL	THOMAS, MARK L & MARY R	$1,379.71	$1,379.71
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-249.05	$738.00
07/08/2011	BILL	THOMAS, MARK L & MARY R	$987.05	$987.05
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-242.03	$726.00
07/08/2010	BILL	THOMAS, MARK L & MARY R	$968.03	$968.03
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-339.65	$1,008.00
07/06/2009	BILL	THOMAS, MARK L & MARY R	$1,347.65	$1,347.65
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-325.66	$966.00
07/15/2008	BILL	THOMAS, MARK L & MARY R	$1,291.66	$1,291.66
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-278.00	$278.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-278.51	$834.00
07/12/2007	BILL	THOMAS, MARK L & MARY R	$1,112.51	$1,112.51
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-260.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-260.00	$260.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-260.00	$520.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-261.22	$780.00
07/12/2006	BILL	THOMAS, MARK L & MARY R	$1,041.22	$1,041.22
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-243.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-243.00	$243.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-243.00	$486.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-246.22	$729.00
07/15/2005	BILL	THOMAS, MARK L & MARY R	$975.22	$975.22
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384839	$-237.00	$0.00
01/06/2005	PAYMENT	MORTGAGE LOAN SERVICING CNTR CHECK BANK: 35-1125 NUM: 364261	$-237.00	$237.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-237.00	$474.00
08/16/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111	$-240.85	$711.00
07/08/2004	BILL	THOMAS, MARK L & MARY R	$951.85	$951.85
03/01/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566	$-233.82	$0.00
01/07/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167	$-233.82	$233.82
10/07/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133	$-233.82	$467.64
08/24/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458	$-233.88	$701.46
07/18/2003	BILL	THOMAS, MARK L & MARY R	$935.34	$935.34
03/06/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 185619	$-223.00	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 168357	$-223.00	$223.00
10/02/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 142459	$-223.00	$446.00
08/17/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107	$-223.61	$669.00
07/12/2002	BILL	THOMAS, MARK L & MARY R	$892.61	$892.61
02/28/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 98469	$-219.26	$0.00
10/01/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 064168	$-219.26	$219.26
10/01/2001	PAYMENT	STEWART TITLE OF NO NEVADA CHECK BANK: 94-169 NUM: 13765	$-219.26	$438.52
08/15/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 56319	$-219.49	$657.78
07/12/2001	BILL	THOMAS, MARK L & MARY R	$877.27	$877.27
03/06/2001	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-7190 NUM: 30264	$-217.12	$0.00
01/10/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 021371	$-217.12	$217.12
10/03/2000	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 17-2 NUM: 9485	$-217.12	$434.24
08/19/2000	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 17-2 NUM: 3363	$-217.37	$651.36
07/17/2000	BILL	THOMAS, MARK L & MARY R	$868.73	$868.73
03/02/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 700121	$-227.07	$0.00
01/05/2000	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 692299	$-227.07	$227.07
10/04/1999	PAYMENT	CUNA MUTUAL CHECK BANK: 79-46 NUM: 680674	$-227.07	$454.14
08/16/1999	PAYMENT	CUNA MUTUAL GROUP CHECK BANK: 79-46 NUM: 675030	$-227.29	$681.21
07/17/1999	BILL	THOMAS, MARK L & MARY R	$908.50	$908.50
03/01/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-228.11	$0.00
01/11/1999	PAYMENT	CUNA MUTUAL GROUP CHECK	$-228.11	$228.11
10/06/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-228.11	$456.22
08/10/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-228.35	$684.33
07/13/1998	BILL	THOMAS, MARK L & MARY R	$912.68	$912.68
03/06/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-219.24	$0.00
01/12/1998	PAYMENT	CUNA MUTUAL GROUP CHECK	$-219.24	$219.24
10/09/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-219.24	$438.48
08/20/1997	PAYMENT	CUNA MUTUAL GROUP CHECK	$-219.42	$657.72
07/14/1997	BILL	THOMAS, MARK L & MARY R	$877.14	$877.14
03/05/1997	PAYMENT	CUNA MUTUAL GROUP	$-203.89	$0.00
01/07/1997	PAYMENT	CUNA MUTUAL GROUP	$-203.89	$203.89
10/08/1996	PAYMENT	CUNA MUTUAL GROUP	$-203.89	$407.78
09/11/1996	PAYMENT	CUNA MUTUAL GROUP	$-204.08	$611.67
07/18/1996	BILL	THOMAS, MARK L & MARY R	$815.75	$815.75