Tax Account 020-241-12

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Owners

CROWE, PATRICK & ALICIA ET AL
690 COUNTRY CIR
FERNLEY, NV 89408-0000

CROWE, ALICIA

Account Summary

Account ID	020-241-12
Account Type	Real Estate
Location	690 COUNTRY CIR FERNLEY
Balance	$2,889.00
Currently Due	$963.00

Account ID

020-241-12

Account Type

Real Estate

Location

690 COUNTRY CIR
FERNLEY

Balance

$2,889.00

Currently Due

$963.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,854.36
Total	$3,854.36
Paid	$965.36
Balance	$2,889.00
Due	$963.00
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

$3,854.36

Total

$3,854.36

Paid

$965.36

Balance

$2,889.00

Due

$963.00

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	$965.36	$0.00	$965.36	$965.36	$0.00
2	10/07/2024	10/17/2024	Due	$963.00	$0.00	$963.00	$0.00	$963.00
3	01/06/2025	01/16/2025	Due	$963.00	$0.00	$963.00	$0.00	$1,926.00
4	03/03/2025	03/13/2025	Due	$963.00	$0.00	$963.00	$0.00	$2,889.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,716.34	$0.00	$3,716.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,151.11	$0.00	$3,151.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,006.63	$0.00	$3,006.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,844.61	$0.00	$2,844.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,637.24	$0.00	$2,637.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,542.08	$0.00	$2,542.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,521.95	$0.00	$2,521.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,321.62	$0.00	$2,321.62	$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	95.12	284.88	94.96
2024-2025	S24	TCID Administrative	140.00	35.12	104.88	34.96
2024-2025	S25	TCID District Gen.	13.68	3.54	10.14	3.38
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-965.36	$2,889.00
07/16/2024	BILL	CROWE, PATRICK & ALICIA ET AL	$3,854.36	$3,854.36
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-929.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-929.00	$929.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-929.00	$1,858.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-929.34	$2,787.00
07/17/2023	BILL	CROWE, PATRICK & ALICIA ET AL	$3,716.34	$3,716.34
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-787.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-787.00	$787.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-787.00	$1,574.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-790.11	$2,361.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,151.11
07/15/2022	BILL	CROWE, PATRICK & ALICIA ET AL	$3,151.11	$3,151.11
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-751.62	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-751.62	$751.62
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-751.62	$1,503.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-751.77	$2,254.86
07/14/2021	BILL	CROWE, PATRICK & ALICIA ET AL	$3,006.63	$3,006.63
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-711.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-711.00	$711.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-711.00	$1,422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$711.61	$2,133.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-711.61	$1,421.39
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-711.61	$2,133.00
07/09/2020	BILL	CROWE, PATRICK & ALICIA ET AL	$2,844.61	$2,844.61
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-659.00	$659.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$1,318.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-660.24	$1,977.00
07/10/2019	BILL	CROWE, PATRICK & ALICIA ET AL	$2,637.24	$2,637.24
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-635.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-635.00	$635.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-635.00	$1,270.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.08	$1,905.00
07/10/2018	BILL	BAKER, ROBERT J & JENNIFER	$2,542.08	$2,542.08
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-630.00	$630.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-630.00	$1,260.00
08/18/2017	PAYMENT	CHASE CHECK	$-631.95	$1,890.00
07/10/2017	BILL	BAKER, ROBERT J & JENNIFER	$2,521.95	$2,521.95
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-580.00	$580.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-580.00	$1,160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$580.00	$1,740.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-580.00	$1,160.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-581.62	$1,740.00
07/11/2016	BILL	BAKER, ROBERT J & JENNIFER	$2,321.62	$2,321.62
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-588.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$588.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-591.66	$1,764.00
07/07/2015	BILL	BAKER, ROBERT J & JENNIFER	$2,355.66	$2,355.66
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-576.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$576.00	$576.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-576.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$576.00	$576.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-576.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-576.00	$576.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-576.00	$1,152.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-577.33	$1,728.00
07/08/2014	BILL	BAKER, ROBERT J & JENNIFER	$2,305.33	$2,305.33
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-564.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-564.00	$564.00
10/02/2013	PAYMENT	CHASE CHECK	$-564.00	$1,128.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-565.07	$1,692.00
07/08/2013	BILL	BAKER, ROBERT J & JENNIFER	$2,257.07	$2,257.07
03/04/2013	PAYMENT	CHASE CHECK	$-552.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-552.00	$552.00
10/05/2012	PAYMENT	CHASE CHECK	$-552.00	$1,104.00
08/20/2012	PAYMENT	CHASE CHECK	$-553.97	$1,656.00
07/10/2012	BILL	BAKER, ROBERT J & JENNIFER	$2,209.97	$2,209.97
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-448.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-448.00	$448.00
10/03/2011	PAYMENT	CHASE CHECK	$-448.00	$896.00
08/13/2011	PAYMENT	CHASE CHECK	$-449.12	$1,344.00
07/08/2011	BILL	BAKER, ROBERT J & JENNIFER	$1,793.12	$1,793.12
03/07/2011	PAYMENT	CHASE CHECK	$-437.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.00	$437.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.62	$1,311.00
07/08/2010	BILL	BAKER, ROBERT J & JENNIFER	$1,750.62	$1,750.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-602.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-602.00	$602.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-602.00	$1,204.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-602.60	$1,806.00
07/06/2009	BILL	BAKER, ROBERT J & JENNIFER	$2,408.60	$2,408.60
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$575.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-577.60	$1,725.00
07/15/2008	BILL	BAKER, ROBERT J & JENNIFER	$2,302.60	$2,302.60
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-497.00	$497.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-498.34	$1,491.00
07/12/2007	BILL	BAKER, ROBERT J & JENNIFER	$1,989.34	$1,989.34
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-482.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-482.00	$482.00
09/20/2006	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 85189	$-482.00	$964.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-485.40	$1,446.00
07/12/2006	BILL	BOWMAN, ROBERT V TR	$1,931.40	$1,931.40
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-468.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-468.00	$468.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-468.00	$936.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-471.15	$1,404.00
07/15/2005	BILL	BOWMAN, ROBERT V & LINDA C	$1,875.15	$1,875.15
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-455.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-455.00	$455.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-455.00	$910.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-455.94	$1,365.00
07/08/2004	BILL	BOWMAN, ROBERT V & LINDA C	$1,820.94	$1,820.94
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-445.89	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-445.89	$445.89
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-445.89	$891.78
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-445.91	$1,337.67
07/18/2003	BILL	BOWMAN, ROBERT V & LINDA C	$1,783.58	$1,783.58
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-432.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-432.00	$432.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-432.00	$864.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-434.46	$1,296.00
07/12/2002	BILL	BOWMAN, ROBERT V & LINDA C	$1,730.46	$1,730.46
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-423.61	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-423.61	$423.61
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-423.61	$847.22
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-423.77	$1,270.83
07/12/2001	BILL	BOWMAN, ROBERT V & LINDA C	$1,694.60	$1,694.60
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-418.63	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-418.63	$418.63
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-418.63	$837.26
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-418.80	$1,255.89
07/17/2000	BILL	BOWMAN, ROBERT V & LINDA C	$1,674.69	$1,674.69
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-441.81	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-441.81	$441.81
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-441.81	$883.62
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-441.96	$1,325.43
07/17/1999	BILL	BOWMAN, ROBERT V & LINDA C	$1,767.39	$1,767.39
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-444.16	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-444.16	$444.16
09/25/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-444.16	$888.32
07/23/1998	PAYMENT	T S & E CHECK	$-444.34	$1,332.48
07/13/1998	BILL	MILICH, DANIEL W & BEVERLY A	$1,776.82	$1,776.82
02/10/1998	PAYMENT	MILICH, DANIEL W & BEVERLY A CHECK	$-421.13	$0.00
12/02/1997	PAYMENT	MILICH, DANIEL W & BEVERLY A CHECK	$-421.13	$421.13
10/01/1997	PAYMENT	MILICH, DANIEL W & BEVERLY A CHECK	$-421.13	$842.26
07/21/1997	PAYMENT	MILICH, DANIEL W & BEVERLY A CHECK	$-421.34	$1,263.39
07/14/1997	BILL	MILICH, DANIEL W & BEVERLY A	$1,684.73	$1,684.73
03/07/1997	PAYMENT	MILICH, DANIEL W & BEVERLY A	$-420.31	$0.00
01/08/1997	PAYMENT	MILICH, DANIEL W & BEVERLY A	$-420.31	$420.31
10/08/1996	PAYMENT	MILICH, DANIEL W & BEVERLY A	$-420.31	$840.62
07/31/1996	PAYMENT	MILICH, DANIEL W & BEVERLY A	$-420.55	$1,260.93
07/18/1996	BILL	MILICH, DANIEL W & BEVERLY A	$1,681.48	$1,681.48