Tax Account 020-271-04

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Owners

JIMINEZ, JUAN MANUEL ET AL
950 MILLER LN
FERNLEY, NV 89408-0000

JIMENEZ, SANDY D

Account Summary

Account ID	020-271-04
Account Type	Real Estate
Location	950 MILLER LN FERNLEY
Balance	$670.00
Currently Due	$0.00

Account ID

020-271-04

Account Type

Real Estate

Location

950 MILLER LN
FERNLEY

Balance

$670.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,682.99
Total	$2,682.99
Paid	$2,012.99
Balance	$670.00
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

$2,682.99

Total

$2,682.99

Paid

$2,012.99

Balance

$670.00

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	$672.99	$0.00	$672.99	$672.99	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Due	$670.00	$0.00	$670.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.10	$0.00	$2,579.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,478.52	$0.00	$2,478.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,455.76	$0.00	$2,455.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,334.52	$0.00	$2,334.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,159.17	$0.00	$2,159.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,086.77	$0.00	$2,086.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,065.57	$0.00	$2,065.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,876.78	$0.00	$1,876.78	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	13.68	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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.	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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-670.00	$670.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-670.00	$1,340.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-672.99	$2,010.00
07/16/2024	BILL	JIMINEZ, JUAN MANUEL ET AL	$2,682.99	$2,682.99
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-647.10	$1,932.00
07/17/2023	BILL	JIMENEZ, JUAN MANUEL ET AL	$2,579.10	$2,579.10
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-619.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-619.00	$619.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-619.00	$1,238.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-621.52	$1,857.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,478.52
07/15/2022	BILL	JIMENEZ, JUAN MANUEL ET AL	$2,478.52	$2,478.52
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-613.91	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-613.91	$613.91
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-613.91	$1,227.82
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-614.03	$1,841.73
07/14/2021	BILL	JIMENEZ, JUAN MANUEL ET AL	$2,455.76	$2,455.76
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$0.00	$0.00
03/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 016318	$-583.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$583.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$585.52	$1,749.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-585.52	$1,163.48
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-585.52	$1,749.00
07/09/2020	BILL	ZERMENO, KARLA	$2,334.52	$2,334.52
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-539.00	$539.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-542.17	$1,617.00
07/10/2019	BILL	ZERMENO, KARLA	$2,159.17	$2,159.17
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.77	$1,563.00
07/10/2018	BILL	ZERMENO, KARLA	$2,086.77	$2,086.77
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-517.57	$1,548.00
07/10/2017	BILL	ZERMENO, KARLA	$2,065.57	$2,065.57
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-469.00	$469.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$469.00	$1,407.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-469.00	$938.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-469.78	$1,407.00
07/11/2016	BILL	ZERMENO, KARLA	$1,876.78	$1,876.78
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-487.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$487.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-487.00	$974.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-490.72	$1,461.00
07/07/2015	BILL	ZERMENO, KARLA	$1,951.72	$1,951.72
01/26/2015	PAYMENT	ZERMENO-LARA, MARTIN & MARIA CHECK NUM: 1195	$-467.00	$0.00
12/12/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11027	$-467.00	$467.00
09/19/2014	PAYMENT	HESS, FREDRIC & DEBORAH L CHECK NUM: 2119	$-467.00	$934.00
08/04/2014	PAYMENT	HESS, FREDRIC A & DEBORAH L CHECK NUM: 2103	$-470.32	$1,401.00
07/08/2014	BILL	HESS, FREDRIC A & DEBORAH L	$1,871.32	$1,871.32
02/20/2014	PAYMENT	HESS, FREDRIC A & DEBORAH L CHECK NUM: 2064	$-458.00	$0.00
01/07/2014	PAYMENT	HESS, FREDRIC A & DEBORAH L CHECK NUM: 2043	$-458.00	$458.00
10/09/2013	PAYMENT	HESS, FREDRIC A & DEBORAH L CHECK NUM: 1963	$-458.00	$916.00
07/31/2013	PAYMENT	HESS, DEBORAH L/FREDRIC CHECK NUM: 1947	$-461.84	$1,374.00
07/08/2013	BILL	HESS, FREDRIC A & DEBORAH L	$1,835.84	$1,835.84
02/20/2013	PAYMENT	HESS, DEBORAH CHECK NUM: 1902	$-450.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-450.00	$450.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-450.00	$900.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-451.59	$1,350.00
07/10/2012	BILL	HESS, FREDRIC A & DEBORAH L	$1,801.59	$1,801.59
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-349.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-349.00	$349.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-349.00	$698.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-349.61	$1,047.00
07/08/2011	BILL	HESS, FREDRIC A & DEBORAH L	$1,396.61	$1,396.61
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-341.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-341.00	$341.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-341.00	$682.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-342.66	$1,023.00
07/08/2010	BILL	HESS, FREDRIC A & DEBORAH L	$1,365.66	$1,365.66
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-473.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-473.00	$473.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-473.00	$946.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-476.92	$1,419.00
07/06/2009	BILL	HESS, FREDRIC A & DEBORAH L	$1,895.92	$1,895.92
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-452.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-452.00	$452.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-452.00	$904.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-453.48	$1,356.00
07/15/2008	BILL	HESS, FREDRIC A & DEBORAH L	$1,809.48	$1,809.48
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-414.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-414.00	$414.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-414.00	$828.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-416.83	$1,242.00
07/12/2007	BILL	HESS, FREDRIC A & DEBORAH L	$1,658.83	$1,658.83
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-403.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-403.00	$403.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-403.00	$806.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-405.88	$1,209.00
07/12/2006	BILL	HESS, FREDRIC A & DEBORAH L	$1,614.88	$1,614.88
08/19/2005	PAYMENT	HESS, DEBORAH & FREDRIC A CHECK BANK: 94-7074 NUM: 1433	$-1,572.21	$0.00
07/15/2005	BILL	HESS, DEBORAH & FREDRIC A	$1,572.21	$1,572.21
04/15/2005	PAYMENT	HESS, DEBORAH & FREDRIC A CHECK BANK: 94-7074 NUM: 1402	$-107.16	$0.00
03/25/2005	PAYMENT	HESS, DEBORAH & FREDRIC A CHECK BANK: 11-24 NUM: 732305253	$-1,653.45	$107.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$107.16	$1,760.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$68.93	$1,653.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.34	$1,584.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.39	$1,546.18
07/08/2004	BILL	HESS, DEBORAH & FREDRIC A	$1,530.79	$1,530.79
10/17/2003	PAYMENT	HESS, DEBORAH & FREDRIC A CHECK BANK: 11-24 NUM: 732303940	$-1,547.71	$0.00
09/17/2003	AMENDMENT	NSF CHECK FEES AND PENALTY	$45.03	$1,547.71
09/17/2003	ADJUST	NSF CHECK BANK: 94-7074 NUM: 2924	$1,502.68	$1,502.68
09/05/2003	VOID	HESS, DEBORAH & FREDRIC A CHECK BANK: 94-7074 NUM: 2924	$-1,502.68	$0.00
09/05/2003	AMENDMENT	see notes/remove penalty	$-15.03	$1,502.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.03	$1,517.71
07/18/2003	BILL	HESS, DEBORAH & FREDRIC A	$1,502.68	$1,502.68
08/21/2002	PAYMENT	HESS, DEBORAH & FREDRIC A CHECK BANK: 94-7074 NUM: 2710	$-1,671.46	$0.00
07/12/2002	BILL	HESS, DEBORAH & FREDRIC A	$1,671.46	$1,671.46
02/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-165 NUM: 12127	$-409.93	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-409.93	$409.93
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-409.93	$819.86
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-410.14	$1,229.79
07/12/2001	BILL	HESS, DEBORAH & FREDRIC A	$1,639.93	$1,639.93
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-405.55	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-405.55	$405.55
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-405.55	$811.10
08/17/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41642	$-405.76	$1,216.65
07/17/2000	BILL	HESS, DEBORAH & FREDRIC A	$1,622.41	$1,622.41
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-425.92	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-425.92	$425.92
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-425.92	$851.84
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-426.15	$1,277.76
07/17/1999	BILL	MILICH, TODD & RHONDA FAYE	$1,703.91	$1,703.91
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-427.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-427.97	$427.97
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-427.97	$855.94
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-428.18	$1,283.91
07/13/1998	BILL	MILICH, TODD & RHONDA FAYE	$1,712.09	$1,712.09
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-407.43	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-407.43	$407.43
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-407.43	$814.86
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-407.62	$1,222.29
07/14/1997	BILL	MILICH, TODD & RHONDA FAYE	$1,629.91	$1,629.91
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-391.73	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-391.73	$391.73
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-391.73	$783.46
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-391.88	$1,175.19
07/18/1996	BILL	MILICH, TODD & RHONDA FAYE	$1,567.07	$1,567.07