Tax Account 020-293-22

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Owners

KOCH, MICHAEL L & MAUREEN A
P O BOX 623
FERNLEY, NV 89408-0000

KOCH, MAUREEN A

Account Summary

Account ID	020-293-22
Account Type	Real Estate
Location	764 SILVER WAY FERNLEY
Balance	$428.00
Currently Due	$0.00

Account ID

020-293-22

Account Type

Real Estate

Location

764 SILVER WAY
FERNLEY

Balance

$428.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.20
Total	$1,713.20
Paid	$1,285.20
Balance	$428.00
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

$1,713.20

Total

$1,713.20

Paid

$1,285.20

Balance

$428.00

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	$429.20	$0.00	$429.20	$429.20	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$428.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.62	$0.00	$1,637.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,577.30	$0.00	$1,577.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,580.83	$0.00	$1,580.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,554.87	$0.00	$1,554.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,450.62	$0.00	$1,450.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,423.73	$0.00	$1,423.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,436.71	$0.00	$1,436.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,263.73	$0.00	$1,263.73	$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	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.00	$428.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-428.00	$856.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-429.20	$1,284.00
07/16/2024	BILL	KOCH, MICHAEL L & MAUREEN A	$1,713.20	$1,713.20
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.62	$1,227.00
07/17/2023	BILL	KOCH, MICHAEL L & MAUREEN A	$1,637.62	$1,637.62
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.30	$1,182.00
07/15/2022	BILL	KOCH, MICHAEL L & MAUREEN A	$1,577.30	$1,577.30
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.16	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.16	$395.16
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.16	$790.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.35	$1,185.48
07/14/2021	BILL	KOCH, MICHAEL L & MAUREEN A	$1,580.83	$1,580.83
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.87	$1,164.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-390.87	$773.13
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.87	$1,164.00
07/09/2020	BILL	KOCH, MICHAEL L & MAUREEN A	$1,554.87	$1,554.87
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-364.62	$1,086.00
07/10/2019	BILL	KOCH, MICHAEL L & MAUREEN A	$1,450.62	$1,450.62
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.73	$1,065.00
07/10/2018	BILL	KOCH, MICHAEL L & MAUREEN A	$1,423.73	$1,423.73
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.71	$1,077.00
07/10/2017	BILL	KOCH, MICHAEL L & MAUREEN A	$1,436.71	$1,436.71
01/11/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 502157781	$-315.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-318.73	$945.00
07/11/2016	BILL	KOCH, MICHAEL L & MAUREEN A	$1,263.73	$1,263.73
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-327.87	$972.00
07/07/2015	BILL	KOCH, MICHAEL L & MAUREEN A	$1,299.87	$1,299.87
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-322.65	$960.00
07/08/2014	BILL	KOCH, MICHAEL L & MAUREEN A	$1,282.65	$1,282.65
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-316.60	$948.00
07/08/2013	BILL	KOCH, MICHAEL L & MAUREEN A	$1,264.60	$1,264.60
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-326.62	$972.00
07/10/2012	BILL	KOCH, MICHAEL L & MAUREEN A	$1,298.62	$1,298.62
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-235.10	$696.00
07/08/2011	BILL	KOCH, MICHAEL L & MAUREEN A	$931.10	$931.10
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-229.71	$684.00
07/08/2010	BILL	KOCH, MICHAEL L & MAUREEN A	$913.71	$913.71
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$0.00
02/04/2010	PAYMENT	BB&T CHECK BANK: 0112-0531 NUM: 960080	$-45.12	$285.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.74	$330.12
12/15/2009	PAYMENT	POCOCK, JONATHAN CHECK BANK: 97-75 NUM: 141	$-538.02	$328.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.40	$866.40
08/26/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 184106415	$-287.53	$855.00
07/06/2009	BILL	KOCH, MICHAEL L & MAUREEN A	$1,142.53	$1,142.53
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.20	$801.00
07/15/2008	BILL	KOCH, MICHAEL L & MAUREEN A	$1,070.20	$1,070.20
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-236.00	$236.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-236.10	$708.00
07/12/2007	BILL	KOCH, MICHAEL L & MAUREEN A	$944.10	$944.10
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-230.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$230.00	$230.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-230.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-230.00	$230.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-230.00	$460.00
07/28/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 184699	$-231.19	$690.00
07/12/2006	BILL	TRAIL, ANTHONEY W & ROBIN J	$921.19	$921.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-224.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287249	$-224.00	$224.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-224.00	$448.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-226.74	$672.00
07/15/2005	BILL	TRAIL, ANTHONEY W & ROBIN J	$898.74	$898.74
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-219.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-219.00	$219.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-219.00	$438.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-219.94	$657.00
07/08/2004	BILL	TRAIL, ANTHONEY W & ROBIN J	$876.94	$876.94
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-215.56	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-215.56	$215.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-215.56	$431.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-215.57	$646.68
07/18/2003	BILL	TRAIL, ANTHONEY W & ROBIN J	$862.25	$862.25
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-198.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-198.00	$198.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-198.00	$396.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-199.66	$594.00
07/12/2002	BILL	TRAIL, ANTHONEY W & ROBIN J	$793.66	$793.66
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-195.08	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-195.08	$195.08
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-195.08	$390.16
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-195.34	$585.24
07/12/2001	BILL	TRAIL, ANTHONEY W & ROBIN J	$780.58	$780.58
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-193.24	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-193.24	$193.24
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-193.24	$386.48
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-193.47	$579.72
07/17/2000	BILL	TRAIL, ANTHONEY W & ROBIN J	$773.19	$773.19
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-201.86	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-201.86	$201.86
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-201.86	$403.72
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-202.08	$605.58
07/17/1999	BILL	TRAIL, ANTHONEY W & ROBIN J	$807.66	$807.66
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-202.83	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-202.83	$202.83
08/21/1998	PAYMENT	T S & E CHECK	$-202.83	$405.66
08/12/1998	PAYMENT	FOLEY, PEGGY CHECK	$-203.01	$608.49
07/13/1998	BILL	FOLEY, PEGGY	$811.50	$811.50
11/19/1997	PAYMENT	CENTURY 21 FOLEY REALTY CHECK	$-889.59	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.49	$889.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.60	$868.10
07/14/1997	BILL	BEARDEN, ROY L & ANITA	$859.50	$859.50
12/31/1996	PAYMENT	BEARDEN, ROY L & ANITA	$-398.98	$0.00
11/06/1996	PAYMENT	FOLEY REALTY	$-7.83	$398.98
11/06/1996	AMENDMENT	penalty on penalty	$-0.31	$406.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.31	$407.12
09/30/1996	PAYMENT	FOLEY REALTY	$-399.30	$406.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.99	$806.11
07/18/1996	BILL	BEARDEN, ROY L & ANITA	$798.12	$798.12