Tax Account 020-261-07

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Owners

FRANICH, CAROL D
P O BOX 560
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-261-07
Account Type	Real Estate
Location	820 MARGARET WAY FERNLEY
Balance	$2,039.12
Currently Due	$512.12

Account ID

020-261-07

Account Type

Real Estate

Location

820 MARGARET WAY
FERNLEY

Balance

$2,039.12

Currently Due

$512.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,039.12
Total	$2,039.12
Paid	$0.00
Balance	$2,039.12
Due	$512.12
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

$2,039.12

Total

$2,039.12

Paid

$0.00

Balance

$2,039.12

Due

$512.12

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	Due	$512.12	$0.00	$512.12	$0.00	$512.12
2	10/07/2024	10/17/2024	Due	$509.00	$0.00	$509.00	$0.00	$1,021.12
3	01/06/2025	01/16/2025	Due	$509.00	$0.00	$509.00	$0.00	$1,530.12
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$2,039.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.59	$0.00	$1,935.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,823.55	$0.00	$1,823.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,783.28	$0.00	$1,783.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,742.63	$0.00	$1,742.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,604.83	$0.00	$1,604.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,558.11	$0.00	$1,558.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,520.77	$0.00	$1,520.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,490.97	$0.00	$1,490.97	$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	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.28
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
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.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FRANICH, CAROL D	$2,039.12	$2,039.12
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.59	$1,449.00
07/17/2023	BILL	FRANICH, CAROL D	$1,935.59	$1,935.59
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-458.55	$1,365.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,823.55
07/15/2022	BILL	FRANICH, CAROL D	$1,823.55	$1,823.55
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.77	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.77	$445.77
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.77	$891.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.97	$1,337.31
07/14/2021	BILL	FRANICH, CAROL D	$1,783.28	$1,783.28
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.63	$1,305.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-437.63	$867.37
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-437.63	$1,305.00
07/09/2020	BILL	FRANICH, CAROL D	$1,742.63	$1,742.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-401.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-401.00	$401.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-401.83	$1,203.00
07/10/2019	BILL	FRANICH, ROY M & CAROL D	$1,604.83	$1,604.83
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-389.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-389.00	$389.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-389.00	$778.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-391.11	$1,167.00
07/10/2018	BILL	FRANICH, ROY M & CAROL D	$1,558.11	$1,558.11
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-380.77	$1,140.00
07/10/2017	BILL	FRANICH, ROY M & CAROL D	$1,520.77	$1,520.77
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$374.97	$1,116.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-374.97	$741.03
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-374.97	$1,116.00
07/11/2016	BILL	FRANICH, ROY M & CAROL D	$1,490.97	$1,490.97
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$372.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.67	$1,116.00
07/07/2015	BILL	FRANICH, ROY M & CAROL D	$1,488.67	$1,488.67
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-365.17	$1,086.00
07/08/2014	BILL	FRANICH, ROY M & CAROL D	$1,451.17	$1,451.17
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-354.37	$1,062.00
07/08/2013	BILL	FRANICH, ROY M & CAROL D	$1,416.37	$1,416.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-346.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-346.00	$346.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-346.00	$692.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-346.98	$1,038.00
07/10/2012	BILL	FRANICH, ROY M & CAROL D	$1,384.98	$1,384.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-338.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-338.00	$338.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-338.00	$676.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.50	$1,014.00
07/08/2011	BILL	FRANICH, ROY M & CAROL D	$1,354.50	$1,354.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-331.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-331.00	$331.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-331.00	$662.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-331.90	$993.00
07/08/2010	BILL	FRANICH, ROY M & CAROL D	$1,324.90	$1,324.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-439.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-439.00	$439.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-441.94	$1,317.00
07/06/2009	BILL	FRANICH, ROY M & CAROL D	$1,758.94	$1,758.94
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.12	$1,263.00
07/15/2008	BILL	FRANICH, ROY M & CAROL D	$1,684.12	$1,684.12
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-374.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-374.00	$374.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-374.00	$748.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-374.32	$1,122.00
07/12/2007	BILL	FRANICH, ROY M & CAROL D	$1,496.32	$1,496.32
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-364.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-364.00	$364.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-364.00	$728.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-365.12	$1,092.00
07/12/2006	BILL	FRANICH, ROY M & CAROL D	$1,457.12	$1,457.12
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-354.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-354.00	$354.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-354.00	$708.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-357.04	$1,062.00
07/15/2005	BILL	FRANICH, ROY M & CAROL D	$1,419.04	$1,419.04
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-345.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-345.00	$345.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-345.00	$690.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-347.08	$1,035.00
07/08/2004	BILL	FRANICH, ROY M & CAROL D	$1,382.08	$1,382.08
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-339.52	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-339.52	$339.52
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-339.52	$679.04
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-339.52	$1,018.56
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$339.52	$1,358.08
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-339.52	$1,018.56
07/18/2003	BILL	FRANICH, ROY M & CAROL D	$1,358.08	$1,358.08
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-334.00	$0.00
11/21/2002	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 6115	$-334.00	$334.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-334.00	$668.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-335.90	$1,002.00
07/12/2002	BILL	FRANICH, ROY M & CAROL D	$1,337.90	$1,337.90
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-255.92	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-255.92	$255.92
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-255.92	$511.84
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-256.15	$767.76
07/12/2001	BILL	FRANICH, ROY M & CAROL D	$1,023.91	$1,023.91
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-253.34	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-253.34	$253.34
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-253.34	$506.68
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-253.61	$760.02
07/17/2000	BILL	FRANICH, ROY M & CAROL D	$1,013.63	$1,013.63
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-265.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-265.29	$265.29
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-265.29	$530.58
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-265.57	$795.87
07/17/1999	BILL	FRANICH, ROY M & CAROL D	$1,061.44	$1,061.44
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-230.33	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-230.33	$230.33
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-230.33	$460.66
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-230.55	$690.99
07/13/1998	BILL	FRANICH, ROY M & CAROL D	$921.54	$921.54
02/19/1998	PAYMENT	SILAY, L E & SUSAN CHECK	$-143.92	$0.00
01/06/1998	PAYMENT	HILL, EDWIN & ROX ANN CHECK	$-143.92	$143.92
09/29/1997	PAYMENT	HILL, EDWIN & ROX ANN CHECK	$-143.92	$287.84
08/14/1997	PAYMENT	HILL, EDWIN & ROX ANN CHECK	$-144.13	$431.76
07/14/1997	BILL	HILL, EDWIN & ROX ANN	$575.89	$575.89
03/11/1997	PAYMENT	HILL, EDWIN & ROXANN	$-128.72	$0.00
12/30/1996	PAYMENT	HILL, EDWIN & ROXANN	$-128.72	$128.72
10/09/1996	PAYMENT	HILL, EDWIN & ROXANN	$-128.72	$257.44
08/13/1996	PAYMENT	HILL, EDWIN & ROXANN	$-128.91	$386.16
07/18/1996	BILL	HILL, EDWIN & ROXANN	$515.07	$515.07