Tax Account 020-282-01

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Owners

COOPER, JAMIE A & ANNETTE B
270 ELM ST
FERNLEY, NV 89408-0000

COOPER, ANNETTE B

Account Summary

Account ID	020-282-01
Account Type	Real Estate
Location	270 ELM ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-282-01

Account Type

Real Estate

Location

270 ELM ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,431.71
Total	$1,646.51
Paid	$1,646.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,431.71

Total

$1,646.51

Paid

$1,646.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$359.71	$14.39	$359.71	$374.10	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$35.84	$357.00	$392.84	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$64.42	$357.00	$421.42	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$100.15	$358.00	$458.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,389.15	$145.95	$1,535.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,388.37	$207.67	$1,596.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,351.30	$108.34	$1,459.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,340.16	$173.69	$1,513.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,316.59	$54.80	$1,371.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,313.58	$46.06	$1,359.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,135.37	$11.45	$1,146.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
04/22/2024	PAYMENT	JAMIE A ANNETTE B COOPER PNP PNP - 154783735	$-1,646.51	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,646.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.15	$1,645.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.42	$1,545.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.84	$1,480.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.39	$1,445.10
07/17/2023	BILL	COOPER, JAMIE A & ANNETTE B	$1,430.71	$1,430.71
04/21/2023	PAYMENT	JAMIE A ANNETTE B COOPER PNP PNP - 134095179	$-790.13	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$790.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.60	$789.13
01/26/2023	PAYMENT	JAMIE A ANNETTE B COOPER PNP PNP - 128375033	$-744.97	$754.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.53	$1,499.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.81	$1,436.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.01	$1,402.16
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,388.15
07/15/2022	BILL	COOPER, JAMIE A & ANNETTE B	$1,388.15	$1,388.15
06/06/2022	PAYMENT	ANNETTE COOPER PNP PNP - 115346946	$-1,596.04	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,596.04
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,593.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$96.91	$1,592.04
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.85	$1,495.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.30	$1,481.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.61	$1,418.98
07/14/2021	BILL	COOPER, JAMIE A & ANNETTE B	$1,384.37	$1,384.37
01/20/2021	PAYMENT	JAMIE A ANNETTE B COOPER PNP PNP - 87517926	$-1,459.64	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$60.86	$1,459.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.87	$1,398.78
09/01/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 80517389	$-828.33	$1,364.91
09/01/2020	AMENDMENT	REMOVE INT PYMT RCVD ON TIME	$-5.57	$2,193.24
09/01/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 80517389	$828.33	$2,198.81
09/01/2020	VOID	JAMIE COOPER CORK: D BANK: PNP INTERNET NUM: 80517389	$-828.33	$1,370.48
09/01/2020	INTEREST	Monthly Interest	$5.57	$2,198.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.61	$2,193.24
08/03/2020	INTEREST	Monthly Interest	$5.57	$2,179.63
07/09/2020	BILL	COOPER, JAMIE A & ANNETTE B	$1,351.30	$2,174.06
07/01/2020	INTEREST	Monthly Interest	$5.57	$822.76
06/01/2020	INTEREST	Monthly Interest	$55.67	$817.19
04/16/2020	PAYMENT	JAMIE COOPER CORK: D BANK: PNP INTERNET NUM: 73833578	$-347.36	$761.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.12	$1,108.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.40	$1,048.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.36	$1,015.36
08/23/2019	PAYMENT	JAMIE COOPER CHECK BANK: PNP INTERNET NUM: 63103771	$-721.96	$1,002.00
07/31/2019	INTEREST	Monthly Interest	$2.74	$1,723.96
07/22/2019	INTEREST	Monthly Interest	$2.74	$1,721.22
07/10/2019	BILL	COOPER, JAMIE A & ANNETTE B	$1,340.16	$1,718.48
07/01/2019	INTEREST	Monthly Interest	$2.74	$378.32
06/03/2019	INTEREST	Monthly Interest	$27.42	$375.58
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$348.16
04/04/2019	PENALTY	Postage	$1.00	$343.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.16	$342.16
10/16/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29353	$-329.00	$329.00
09/19/2018	PAYMENT	CRAIG, CAROL TR CHECK NUM: 853	$-329.00	$658.00
08/16/2018	PAYMENT	CRAIG, CAROL TR CHECK NUM: 825	$-329.59	$987.00
07/10/2018	BILL	CRAIG, CAROL TR	$1,316.59	$1,316.59
12/11/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 701	$-328.00	$0.00
12/04/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 685	$-374.06	$328.00
11/20/2017	PAYMENT	CRAIG, CAROL CHECK NUM: 675	$-657.58	$702.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.88	$1,359.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.18	$1,326.76
07/10/2017	BILL	CRAIG, CAROL TR	$1,313.58	$1,313.58
03/07/2017	PAYMENT	CRAIG, CAROL TR CHECK NUM: 553	$-283.00	$0.00
12/28/2016	PAYMENT	CRAIG, CAROL TR CHECK NUM: 524	$-283.00	$283.00
10/06/2016	PAYMENT	CRAIG, CAROL TR CHECK NUM: 485	$-283.00	$566.00
09/08/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 472	$-297.82	$849.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.45	$1,146.82
07/11/2016	BILL	CRAIG, CAROL TR	$1,135.37	$1,135.37
03/10/2016	PAYMENT	CRAIG, CAROL CHECK NUM: 382	$-1,265.02	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.75	$1,265.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.36	$1,212.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.80	$1,182.91
07/07/2015	BILL	CRAIG, CAROL TR	$1,171.11	$1,171.11
04/02/2015	PAYMENT	CRAIG, CAROL A CHECK NUM: 173	$-315.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$315.60
03/18/2015	PAYMENT	CRAIG, CAROL CHECK NUM: 227	$-297.44	$314.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.60	$612.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.44	$583.44
11/05/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 174	$-297.44	$572.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.44	$869.44
10/10/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 161	$-300.07	$858.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.54	$1,158.07
07/08/2014	BILL	CRAIG, CAROL TR	$1,146.53	$1,146.53
04/07/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 2077	$-290.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$290.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.12	$289.12
03/07/2014	PAYMENT	CRAIG, CAROL TR CHECK NUM: 2061	$-289.12	$278.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.12	$567.12
12/16/2013	PAYMENT	CRAIG, CAROL CHECK NUM: 2025	$-303.65	$556.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.44	$859.65
09/03/2013	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1985	$-280.25	$845.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.21	$1,125.46
07/08/2013	BILL	CRAIG, CAROL TR	$1,114.25	$1,114.25
03/04/2013	PAYMENT	CAROL CRAIG CORK: D BANK: PNP INTERNET NUM: 9920582	$-271.00	$0.00
01/07/2013	PAYMENT	CAROL CRAIG CORK: D BANK: PNP INTERNET NUM: 9508291	$-271.00	$271.00
09/28/2012	PAYMENT	CRAIG, CAROL CHECK NUM: 1786	$-271.00	$542.00
08/17/2012	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1754	$-271.55	$813.00
07/10/2012	BILL	CRAIG, CAROL TR	$1,084.55	$1,084.55
02/29/2012	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1656	$-167.00	$0.00
12/21/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1618	$-167.00	$167.00
09/27/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1575	$-167.00	$334.00
08/11/2011	PAYMENT	CRAIG, CAROL TR CHECK NUM: 1548	$-167.91	$501.00
07/08/2011	BILL	CRAIG, CAROL TR	$668.91	$668.91
03/03/2011	PAYMENT	CRAIG, CAROL A CHECK NUM: 1467	$-162.00	$0.00
12/28/2010	PAYMENT	CRAIG, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-162.00	$162.00
09/21/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1377	$-162.00	$324.00
08/11/2010	PAYMENT	CRAIG, JAMES & MARY A TRS CHECK BANK: 94-72 NUM: 1315	$-163.54	$486.00
07/08/2010	BILL	CRAIG, JAMES & MARY A TRS	$649.54	$649.54
02/23/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1121	$-247.00	$0.00
01/05/2010	PAYMENT	INVESTORS PROPERTIES LLC CHECK BANK: 94-77 NUM: 3091	$-247.00	$247.00
10/07/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2836	$-247.00	$494.00
08/10/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2662	$-249.89	$741.00
07/06/2009	BILL	CRAIG, JAMES & MARY A TRS	$990.89	$990.89
03/06/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2214	$-120.00	$0.00
02/10/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2127	$-120.00	$120.00
01/06/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1998*	$-80.00	$240.00
12/08/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1946	$-80.00	$320.00
11/07/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1859	$-80.00	$400.00
10/10/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1795	$-120.00	$480.00
09/05/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1681	$-120.00	$600.00
08/13/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1623	$-242.06	$720.00
07/15/2008	BILL	CRAIG, JAMES & MARY A TRS	$962.06	$962.06
02/28/2008	PAYMENT	CAROL CRAIG CORK: D BANK: CC NUM: VISA	$-233.00	$0.00
01/03/2008	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5851	$-233.00	$233.00
09/25/2007	PAYMENT	CRAIG, JAMES & MARY A TRS CHECK BANK: 94-72 NUM: 5796	$-233.00	$466.00
08/14/2007	PAYMENT	CRAIG CONSTRUCTION CHECK BANK: 94-72 NUM: 5782	$-233.58	$699.00
07/12/2007	BILL	CRAIG, JAMES & MARY A TRS	$932.58	$932.58
03/02/2007	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5693	$-226.00	$0.00
12/28/2006	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5654	$-226.00	$226.00
09/28/2006	PAYMENT	CRAIG CONSTRUCTION CHECK BANK: 94-72 NUM: 5600	$-226.00	$452.00
08/24/2006	PAYMENT	CRAIG, JAMES & MARY A TRS CHECK BANK: 94-72 NUM: 5575	$-227.41	$678.00
07/12/2006	BILL	CRAIG, JAMES & MARY A TRS	$905.41	$905.41
01/13/2006	PAYMENT	CRAIG, JAMES & MARY A TRS CHECK BANK: 94-72 NUM: 5413	$-438.00	$0.00
01/13/2006	ADJUST	wrong amount posted BANK: 94-72 NUM: 5413	$219.00	$438.00
01/13/2006	VOID	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5413	$-219.00	$219.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-8.76	$438.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.76	$446.76
10/04/2005	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5335	$-219.00	$438.00
08/25/2005	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5303	$-222.04	$657.00
07/15/2005	BILL	CRAIG, JAMES & MARY A TRS	$879.04	$879.04
03/09/2005	PAYMENT	GRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5164	$-213.00	$0.00
01/10/2005	PAYMENT	GRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5104	$-213.00	$213.00
09/29/2004	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5020	$-213.00	$426.00
08/12/2004	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4981	$-213.38	$639.00
07/08/2004	BILL	CRAIG, JAMES & MARY A TRS	$852.38	$852.38
04/26/2004	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4852	$-446.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.88	$446.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.35	$425.85
09/26/2003	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4612	$-208.75	$417.50
08/12/2003	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4569	$-208.77	$626.25
07/18/2003	BILL	CRAIG, JAMES & MARY A TRS	$835.02	$835.02
12/17/2002	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4311	$-382.00	$0.00
10/09/2002	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 4215	$-191.00	$382.00
07/30/2002	PAYMENT	CRAIG, JAMES & MARY A TRS CHECK BANK: 94-72 NUM: 4119	$-191.59	$573.00
07/12/2002	BILL	CRAIG, JAMES & MARY A TRS	$764.59	$764.59
08/14/2001	PAYMENT	CRAIG, JAMES & MARY A TRS CHECK BANK: 94-72 NUM: 1656	$-749.18	$0.00
07/12/2001	BILL	CRAIG, JAMES & MARY A TRS	$749.18	$749.18
12/15/2000	PAYMENT	CRAIG CONSTRUCTION CHECK BANK: 94-72 NUM: 1427	$-370.10	$0.00
10/13/2000	PAYMENT	CRAIG CONSTRUCTION CHECK BANK: 94-72 NUM: 1375	$-185.05	$370.10
08/24/2000	PAYMENT	CRAIG CONSTRUCTION CHECK BANK: 94-72 NUM: 1311	$-185.25	$555.15
07/17/2000	BILL	CRAIG, JAMES & MARY A TRUSTEES	$740.40	$740.40
09/24/1999	PAYMENT	CRAIG, JAMES & MARY A TRUSTEES CHECK BANK: 94-72 NUM: 996	$-585.90	$0.00
08/26/1999	PAYMENT	CRAIG CONSTRUCITON CO. CHECK BANK: 94-72 NUM: 948	$-195.47	$585.90
07/17/1999	BILL	CRAIG, JAMES & MARY A TRUSTEES	$781.37	$781.37
08/04/1998	PAYMENT	CRAIG, JAMES & MARY A TRUSTEES CHECK	$-786.34	$0.00
07/13/1998	BILL	CRAIG, JAMES & MARY A TRUSTEES	$786.34	$786.34
02/18/1998	PAYMENT	CRAIG CONSTRUCTION CO CHECK	$-194.16	$0.00
01/26/1998	PAYMENT	CRAIG CONSTRUCTION CO CHECK	$-194.16	$194.16
01/21/1998	AMENDMENT	remove penalty	$-7.77	$388.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.77	$396.09
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-194.16	$388.32
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-194.38	$582.48
07/14/1997	BILL	CRAIG, JAMES & MARY A TRUSTEES	$776.86	$776.86
03/05/1997	PAYMENT	MELLON MTGE CO	$-193.79	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-193.79	$193.79
10/08/1996	PAYMENT	MELLON MTGE CO	$-193.79	$387.58
09/10/1996	PAYMENT	MELLON MTGE CO	$-193.99	$581.37
07/18/1996	BILL	CRAIG, JAMES & MARY A TRUSTEES	$775.36	$775.36