Tax Account 020-302-05

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Owners

COOPER, EVA
1052 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-302-05
Account Type	Real Estate
Location	1052 SCOTT DR FERNLEY
Balance	$404.00
Currently Due	$0.00

Account ID

020-302-05

Account Type

Real Estate

Location

1052 SCOTT DR
FERNLEY

Balance

$404.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$809.67
Total	$809.67
Paid	$405.67
Balance	$404.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$809.67

Total

$809.67

Paid

$405.67

Balance

$404.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$203.67	$0.00	$0.00	$203.67	$203.67	$0.00
2	10/05/2026	10/16/2026	Paid	$202.00	$0.00	$0.00	$202.00	$202.00	$0.00
3	01/04/2027	01/15/2027	Due	$202.00	$0.00	$0.00	$202.00	$0.00	$202.00
4	03/01/2027	03/12/2027	Due	$202.00	$0.00	$0.00	$202.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$750.48	$0.00	$0.00	$750.48	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,104.55	$0.00	$0.00	$1,104.55	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,060.66	$0.00	$0.00	$1,060.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,000.51	$0.00	$0.00	$1,000.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$982.46	$0.00	$0.00	$982.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$937.45	$0.00	$0.00	$937.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$921.98	$0.00	$0.00	$921.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$902.15	$0.00	$0.00	$902.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$915.85	$0.00	$0.00	$915.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$747.70	$0.00	$0.00	$747.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.79	3.66	.00
2026-2027	S33	Fernley Groundwater	.54	.34	.20	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	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	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
10/05/2026	PAYMENT	LOANCARE ACH	$-202.00	$404.00
08/17/2026	PAYMENT	LOANCARE CHECK	$-203.67	$606.00
07/15/2026	BILL	COOPER, EVA	$809.67	$809.67
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-187.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-187.00	$187.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-187.00	$374.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-189.48	$561.00
07/11/2025	BILL	COOPER, EVA	$750.48	$750.48
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-276.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-276.00	$276.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-276.00	$552.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-276.55	$828.00
07/16/2024	BILL	COOPER, EVA	$1,104.55	$1,104.55
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.66	$795.00
07/17/2023	BILL	COOPER, EVA	$1,060.66	$1,060.66
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.51	$750.00
07/15/2022	BILL	COOPER, EVA	$1,000.51	$1,000.51
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.57	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.57	$245.57
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.57	$491.14
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.75	$736.71
07/14/2021	BILL	COOPER, EVA	$982.46	$982.46
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.00	$234.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$235.45	$702.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-235.45	$466.55
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-235.45	$702.00
07/09/2020	BILL	COOPER, EVA	$937.45	$937.45
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/02/2019	PAYMENT	LOANCARE CHECK NUM: 5004306197	$-230.00	$460.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009109	$-231.98	$690.00
07/10/2019	BILL	CABRAL, LARRY & RHONDA	$921.98	$921.98
03/01/2019	PAYMENT	CABRAL, LARRY CHECK NUM: 1457	$-225.00	$0.00
01/03/2019	PAYMENT	CABRAL, LARRY & RHONDA CHECK NUM: 1454	$-225.00	$225.00
09/28/2018	PAYMENT	CABRAL, LARRY & RHONDA CHECK NUM: 1444	$-225.00	$450.00
08/17/2018	PAYMENT	CABRAL, LARRY & RHONDA CHECK NUM: 1410	$-227.15	$675.00
07/10/2018	BILL	CABRAL, LARRY & RHONDA	$902.15	$902.15
12/29/2017	PAYMENT	CABRAL, LARRY & RHONDA CHECK NUM: 1404	$-456.00	$0.00
09/27/2017	PAYMENT	CABRAL, LARRY & RHONDA CHECK NUM: 1402	$-228.00	$456.00
08/16/2017	PAYMENT	CABRAL, LARRY & RHONDA CHECK NUM: 1400	$-231.85	$684.00
07/10/2017	BILL	CABRAL, LARRY & RHONDA	$915.85	$915.85
03/10/2017	PAYMENT	SILVA, GABRIEL/MANCILLA, ALMA CHECK NUM: 1175*	$-186.00	$0.00
01/17/2017	PAYMENT	GARBRIEL SILVA CHECK NUM: 1174	$-186.00	$186.00
10/10/2016	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1173*	$-186.00	$372.00
08/22/2016	PAYMENT	VERGARA SILVA, G/MANCILLA, A CHECK NUM: 1267*	$-189.70	$558.00
07/11/2016	BILL	SILVA, GABRIEL VERGARA ET AL	$747.70	$747.70
03/09/2016	PAYMENT	SILVA/MANCILLA CHECK NUM: 1264*	$-195.00	$0.00
01/12/2016	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1262	$-195.00	$195.00
10/13/2015	PAYMENT	SILVA, GABRIEL V/MACILA, ALMA CHECK NUM: 1260 *	$-195.00	$390.00
08/24/2015	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1180*	$-199.22	$585.00
07/07/2015	BILL	DUENEZ, AIRAM S	$784.22	$784.22
03/13/2015	PAYMENT	SILVA, GABRIEL & ALMA CHECK	$-192.00	$0.00
01/12/2015	PAYMENT	GABRIEL VERGARA SILVA CHECK NUM: 1246	$-192.00	$192.00
10/13/2014	PAYMENT	ALMA MANCILLA DE LA FUENTE CHECK NUM: 1116	$-192.00	$384.00
08/19/2014	PAYMENT	DE LA FUENTE, ALMA ET AL CHECK NUM: 1149	$-195.65	$576.00
08/19/2014	ADJUST	remove to repost diff amt NUM: 1149	$536.25	$771.65
08/19/2014	VOID	DELA FUENTE, ALMA & SILVA, GAB CHECK NUM: 1149	$-536.25	$235.40
07/08/2014	BILL	DUENEZ, AIRAM S	$771.65	$771.65
03/10/2014	PAYMENT	DE LA FUENTE A/VERGARA SILVA G CHECK NUM: 1139	$-188.00	$0.00
01/15/2014	PAYMENT	DE LA FUENTE A/VERGARA SILVA G CHECK NUM: 1136	$-188.00	$188.00
10/14/2013	PAYMENT	DE LA FUENTE/SILVA CHECK NUM: 1128	$-188.00	$376.00
08/26/2013	PAYMENT	ALMA MANCILLA DE LA FUENTE CHECK NUM: 1123	$-190.48	$564.00
07/08/2013	BILL	DUENEZ, AIRAM S	$754.48	$754.48
05/01/2013	PAYMENT	DE LA FUENTE, ALMA MANCILLA CHECK NUM: 1120	$-7.60	$0.00
05/01/2013	PAYMENT	DE LA FUENTE, ALMA MANCILLA CHECK NUM: 1089	$-190.00	$7.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.60	$197.60
01/15/2013	PAYMENT	DUENEZ, AIRAM S CHECK NUM: 1079	$-190.00	$190.00
10/09/2012	PAYMENT	MANCILLA DE LA FUNETE & SILVA CHECK NUM: 1076	$-190.00	$380.00
08/28/2012	PAYMENT	SILVA, GABRIEL CHECK NUM: 1068	$-192.18	$570.00
07/10/2012	BILL	DUENEZ, AIRAM S	$762.18	$762.18
03/07/2012	PAYMENT	DE LA FUENTE, ALMA/SILVA, GABR CHECK NUM: 1049	$-204.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.00	$204.00
09/27/2011	PAYMENT	WESTERN TITLE CHECK NUM: 27530	$-208.00	$200.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.15	$408.00
07/08/2011	BILL	SECRETARY OF HUD	$403.85	$403.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-94.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-94.00	$94.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-94.00	$188.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-94.66	$282.00
07/08/2010	BILL	DARLING, JERRY E	$376.66	$376.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-133.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-133.00	$133.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-133.00	$266.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-133.05	$399.00
07/06/2009	BILL	DARLING, JERRY E	$532.05	$532.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-129.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-129.00	$129.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-129.00	$258.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-129.62	$387.00
07/15/2008	BILL	DARLING, JERRY E	$516.62	$516.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-125.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-125.00	$125.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-125.00	$250.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-125.13	$375.00
07/12/2007	BILL	DARLING, JERRY E & LUCY B	$500.13	$500.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-121.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-121.00	$121.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-121.00	$242.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$121.00	$363.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-121.00	$242.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-122.56	$363.00
07/12/2006	BILL	DARLING, JERRY E & LUCY B	$485.56	$485.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-110.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-117.00	$110.00
11/02/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 20396	$-128.68	$227.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.68	$355.68
08/22/2005	PAYMENT	WENDORFF, ROBERT J ET AL CHECK BANK: 82-40 NUM: 585	$-120.43	$351.00
07/15/2005	BILL	WENDORFF, ROBERT J ET AL	$471.43	$471.43
03/02/2005	PAYMENT	WENDORFF, ROBERT J CHECK BANK: 82-40 NUM: 236043039	$-114.00	$0.00
01/11/2005	PAYMENT	WENDORFF, ROBERT J ET AL CHECK BANK: 94-7074 NUM: 3210	$-114.00	$114.00
10/12/2004	PAYMENT	WENDORFF, ROBERT J CHECK BANK: 82-40 NUM: 182225492	$-114.00	$228.00
08/26/2004	PAYMENT	WENDORFF, ROBERT J ET AL CHECK BANK: 94-7074 NUM: 3052	$-115.70	$342.00
07/08/2004	BILL	WENDORFF, ROBERT J ET AL	$457.70	$457.70
02/24/2004	PAYMENT	WENDORFF, ROBERT J & ANDREA R CHECK BANK: 94-72 NUM: 404	$-149.83	$0.00
01/13/2004	PAYMENT	WENDORFF, ROBERT J ET AL CHECK BANK: 94-72 NUM: 394	$-149.83	$149.83
10/14/2003	PAYMENT	WENDORFF, ROBERT & ANDREA CHECK BANK: 94-72 NUM: 364	$-149.83	$299.66
08/05/2003	PAYMENT	WENDORFF, ROBERT J & ANDREA R CHECK BANK: 94-72 NUM: 335	$-149.85	$449.49
07/18/2003	BILL	WENDORFF, ROBERT J ET AL	$599.34	$599.34
03/10/2003	PAYMENT	WENDORFF, ROBERT J ET AL CORK: B BANK: 94-72 NUM: 272	$-148.72	$0.00
01/22/2003	PAYMENT	WENDORFF, ROBERT J ET AL CHECK BANK: 94-72 NUM: 244	$-143.00	$148.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.72	$291.72
10/09/2002	PAYMENT	WENDORFF, ROBERT J CHECK BANK: 82-40 NUM: 036783940	$-143.00	$286.00
08/16/2002	PAYMENT	WENDORFF, ROBERT J ET AL CHECK BANK: 94-72 NUM: 181	$-146.31	$429.00
07/12/2002	BILL	WENDORFF, ROBERT J ET AL	$575.31	$575.31
03/11/2002	PAYMENT	WENDORFF, ROBERT J ET AL CHECK BANK: 94-7074 NUM: 1837	$-141.73	$0.00
01/15/2002	PAYMENT	WENDORFF, LYLE & CHERYL CHECK BANK: 94-7074 NUM: 1689	$-141.73	$141.73
10/11/2001	PAYMENT	WENDORFF, ROBERT J ET AL CHECK BANK: 94-7074 NUM: 1534	$-141.73	$283.46
08/21/2001	PAYMENT	WENDORFF, LYLE & CHERYL CHECK BANK: 94-7074 NUM: 1444	$-142.00	$425.19
07/12/2001	BILL	WENDORFF, ROBERT J ET AL	$567.19	$567.19
08/08/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1837	$-436.50	$0.00
07/17/2000	BILL	WENDORFF, ROBERT J ET AL	$436.50	$436.50
03/09/2000	PAYMENT	BUMBY, PHILLIP H & PATSY C CHECK BANK: 94-77 NUM: 969	$-113.02	$0.00
01/13/2000	PAYMENT	BUMBY, PHILLIP H & PATSY C CHECK BANK: 94-77 NUM: 930	$-113.02	$113.02
10/12/1999	PAYMENT	BUMBY, PHILLIP H & PATSY C CHECK BANK: 94-77 NUM: 851	$-113.02	$226.04
08/17/1999	PAYMENT	BUMBY, PHILLIP H & PATSY C CHECK BANK: 94-77 NUM: 786	$-113.29	$339.06
07/17/1999	BILL	BUMBY, PHILLIP H & PATSY C	$452.35	$452.35
04/05/1999	PAYMENT	BUMBY, PHILLIP H & PATSY C CHECK BANK: 94-77 NUM: 674	$-122.23	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.70	$122.23
01/11/1999	PAYMENT	BUMBY, PHILLIP H & PATSY C CHECK BANK: 94-77 NUM: 594	$-117.53	$117.53
10/08/1998	PAYMENT	BUMBY, PHILLIP H & PATSY C CHECK BANK: 94-77 NUM: 507	$-117.53	$235.06
08/26/1998	PAYMENT	BUMBY, PHILLIP H & PATSY C CORK: B BANK: 94-77 NUM: 457	$-117.66	$352.59
07/13/1998	BILL	BUMBY, PHILLIP H & PATSY C	$470.25	$470.25
03/09/1998	PAYMENT	BUMBY, PHILLIP H & PATSY C CHECK	$-128.07	$0.00
01/07/1998	PAYMENT	BUMBY, PHILLIP H & PATSY C CHECK	$-128.07	$128.07
10/09/1997	PAYMENT	BUMBY, PHILLIP H & PATSY C CHECK	$-128.07	$256.14
08/06/1997	PAYMENT	BUMBY, PHILLIP H & PATSY C CHECK	$-128.32	$384.21
07/14/1997	BILL	BUMBY, PHILLIP H & PATSY C	$512.53	$512.53
03/07/1997	PAYMENT	BUMBY, PHILLIP H & PATSY C	$-116.95	$0.00
01/15/1997	PAYMENT	BUMBY, PHILLIP H & PATSY C	$-116.95	$116.95
10/14/1996	PAYMENT	BUMBY, PHILLIP H & PATSY C	$-116.95	$233.90
08/20/1996	PAYMENT	BUMBY, PHILLIP H & PATSY C	$-117.23	$350.85
07/18/1996	BILL	BUMBY, PHILLIP H & PATSY C	$468.08	$468.08