Tax Account 020-304-17

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Owners

MOELLER, WAYNE L & RHIO
1053 SCOTT DR
FERNLEY, NV 89408-0000

MOELLER, RHIO

Account Summary

Account ID	020-304-17
Account Type	Real Estate
Location	1053 SCOTT DR FERNLEY
Balance	$351.00
Currently Due	$0.00

Account ID

020-304-17

Account Type

Real Estate

Location

1053 SCOTT DR
FERNLEY

Balance

$351.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.50
Total	$1,405.50
Paid	$1,054.50
Balance	$351.00
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

$1,405.50

Total

$1,405.50

Paid

$1,054.50

Balance

$351.00

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	$352.50	$0.00	$352.50	$352.50	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.72	$0.00	$1,383.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,332.73	$0.00	$1,332.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,330.55	$0.00	$1,330.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,299.07	$0.00	$1,299.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,289.45	$0.00	$1,289.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,267.34	$0.00	$1,267.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,275.28	$0.00	$1,275.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,098.02	$0.00	$1,098.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-351.00	$351.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-351.00	$702.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-352.50	$1,053.00
07/16/2024	BILL	MOELLER, WAYNE L & RHIO	$1,405.50	$1,405.50
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-348.72	$1,035.00
07/17/2023	BILL	MOELLER, WAYNE L & RHIO	$1,383.72	$1,383.72
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-333.73	$999.00
07/15/2022	BILL	MOELLER, WAYNE L & RHIO	$1,332.73	$1,332.73
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-332.58	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-332.58	$332.58
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-332.58	$665.16
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-332.81	$997.74
07/14/2021	BILL	MOELLER, WAYNE L & RHIO	$1,330.55	$1,330.55
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$327.07	$972.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-327.07	$644.93
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-327.07	$972.00
07/09/2020	BILL	MOELLER, WAYNE L & RHIO	$1,299.07	$1,299.07
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-323.45	$966.00
07/10/2019	BILL	MOELLER, WAYNE L & RHIO	$1,289.45	$1,289.45
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-316.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-316.00	$316.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-316.00	$632.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-319.34	$948.00
07/10/2018	BILL	MOELLER, WAYNE L & RHIO	$1,267.34	$1,267.34
03/02/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138083	$-318.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-321.28	$954.00
07/10/2017	BILL	MOELLER, WAYNE L & RHIO	$1,275.28	$1,275.28
03/07/2017	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2248	$-274.00	$0.00
01/06/2017	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2244	$-274.00	$274.00
10/06/2016	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2237	$-274.00	$548.00
08/17/2016	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2232	$-276.02	$822.00
07/11/2016	BILL	MOELLER, WAYNE L & RHIO	$1,098.02	$1,098.02
03/04/2016	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2225	$-283.00	$0.00
01/05/2016	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2222	$-283.00	$283.00
10/08/2015	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2218	$-283.00	$566.00
08/14/2015	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2214	$-284.83	$849.00
07/07/2015	BILL	MOELLER, WAYNE L & RHIO	$1,133.83	$1,133.83
03/04/2015	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2206	$-277.00	$0.00
01/06/2015	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2203	$-277.00	$277.00
10/10/2014	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2199	$-277.00	$554.00
08/18/2014	PAYMENT	MOELLER, WAYNE/RHIO CHECK NUM: 2196	$-280.83	$831.00
07/08/2014	BILL	MOELLER, WAYNE L & RHIO	$1,111.83	$1,111.83
03/07/2014	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2190	$-272.00	$0.00
01/14/2014	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2185	$-272.00	$272.00
10/10/2013	PAYMENT	MOELLER, WAYNE & RHIO CHECK NUM: 2178	$-272.00	$544.00
08/22/2013	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2174	$-273.15	$816.00
07/08/2013	BILL	MOELLER, WAYNE L & RHIO	$1,089.15	$1,089.15
03/05/2013	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2166	$-284.00	$0.00
01/08/2013	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2162	$-284.00	$284.00
10/03/2012	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2153	$-284.00	$568.00
08/23/2012	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2149	$-287.35	$852.00
07/10/2012	BILL	MOELLER, WAYNE L & RHIO	$1,139.35	$1,139.35
03/06/2012	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2133	$-194.00	$0.00
01/04/2012	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2126	$-194.00	$194.00
10/05/2011	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2117	$-194.00	$388.00
08/19/2011	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2111	$-197.00	$582.00
07/08/2011	BILL	MOELLER, WAYNE L & RHIO	$779.00	$779.00
03/04/2011	PAYMENT	MOELLER, WAYNE L & RHIO CHECK NUM: 2095	$-189.00	$0.00
12/28/2010	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2090	$-189.00	$189.00
10/11/2010	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2081	$-189.00	$378.00
08/30/2010	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2078	$-189.43	$567.00
08/30/2010	AMENDMENT	remove penalty postmark	$-7.58	$756.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.58	$764.01
07/08/2010	BILL	MOELLER, WAYNE L & RHIO	$756.43	$756.43
03/02/2010	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2068	$-297.00	$0.00
01/05/2010	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2066	$-297.00	$297.00
10/05/2009	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2063	$-297.00	$594.00
08/12/2009	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2062	$-300.04	$891.00
07/06/2009	BILL	MOELLER, WAYNE L & RHIO	$1,191.04	$1,191.04
03/04/2009	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2055	$-289.00	$0.00
01/09/2009	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2051	$-289.00	$289.00
10/07/2008	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2045	$-289.00	$578.00
08/12/2008	PAYMENT	MOELLER, WAYNE & RHIO CHECK BANK: 94-7074 NUM: 2042	$-289.38	$867.00
07/15/2008	BILL	MOELLER, WAYNE L & RHIO	$1,156.38	$1,156.38
02/22/2008	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2019	$-280.00	$0.00
01/02/2008	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 2010	$-280.00	$280.00
10/02/2007	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 1967	$-280.00	$560.00
08/03/2007	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 1946	$-281.25	$840.00
07/12/2007	BILL	MOELLER, WAYNE L & RHIO	$1,121.25	$1,121.25
02/06/2007	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 1869	$-272.00	$0.00
12/11/2006	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 1838	$-272.00	$272.00
10/06/2006	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 1797	$-272.00	$544.00
08/24/2006	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 1770	$-272.58	$816.00
07/12/2006	BILL	MOELLER, WAYNE L & RHIO	$1,088.58	$1,088.58
02/07/2006	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 1666	$-238.53	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.37	$238.53
12/02/2005	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 1629	$-458.00	$238.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.16	$696.16
08/11/2005	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 1539	$-232.26	$687.00
07/15/2005	BILL	MOELLER, WAYNE L & RHIO	$919.26	$919.26
04/05/2005	PAYMENT	MOELLER,WAYNE CHECK BANK: 94-7074 NUM: 1474	$-231.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.92	$231.92
10/11/2004	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 271970011 NUM: 687102188	$-223.00	$223.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-223.00	$446.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-226.42	$669.00
07/08/2004	BILL	MOELLER, WAYNE L & RHIO	$895.42	$895.42
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-219.19	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-219.19	$219.19
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-219.19	$438.38
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.22	$657.57
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$219.22	$876.79
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.22	$657.57
07/18/2003	BILL	MOELLER, WAYNE L & RHIO	$876.79	$876.79
05/01/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 70-2328 NUM: 391414	$-14.98	$0.00
05/01/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 1455149	$-163.00	$14.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.46	$177.98
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-163.00	$169.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.52	$332.52
08/28/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59218	$-163.00	$326.00
08/27/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18485	$-165.53	$489.00
07/12/2002	BILL	MOELLER, WAYNE L & RHIO	$654.53	$654.53
03/05/2002	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 737	$-177.39	$0.00
01/07/2002	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 699	$-177.39	$177.39
09/11/2001	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 629	$-177.39	$354.78
08/03/2001	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 601	$-177.57	$532.17
07/12/2001	BILL	MOELLER, WAYNE L & RHIO	$709.74	$709.74
02/12/2001	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 499	$-183.21	$0.00
12/12/2000	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 451	$-183.21	$183.21
09/27/2000	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 391	$-183.21	$366.42
08/21/2000	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 365	$-183.36	$549.63
07/17/2000	BILL	MOELLER, WAYNE L & RHIO	$732.99	$732.99
02/28/2000	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 259	$-197.59	$0.00
12/22/1999	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 224	$-197.59	$197.59
10/08/1999	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 167	$-197.59	$395.18
08/13/1999	PAYMENT	MOELLER, WAYNE L & RHIO CHECK BANK: 94-7074 NUM: 135	$-197.75	$592.77
07/17/1999	BILL	MOELLER, WAYNE L & RHIO	$790.52	$790.52
03/03/1999	PAYMENT	MOELLER, WAYNE L & RHIO CHECK	$-205.75	$0.00
01/05/1999	PAYMENT	MOELLER, WAYNE L & RHIO CHECK	$-205.75	$205.75
10/14/1998	PAYMENT	MOELLER, WAYNE L & RHIO CHECK	$-205.75	$411.50
08/17/1998	PAYMENT	MOELLER, WAYNE L & RHIO CASH	$-205.88	$617.25
07/13/1998	BILL	MOELLER, WAYNE L & RHIO	$823.13	$823.13
03/09/1998	PAYMENT	MOELLER, WAYNE L & RHIO CHECK	$-221.35	$0.00
01/14/1998	PAYMENT	MOELLER, WAYNE L & RHIO CHECK	$-221.35	$221.35
10/06/1997	PAYMENT	MOELLER, WAYNE L & RHIO CHECK	$-221.35	$442.70
08/05/1997	PAYMENT	MOELLER, WAYNE L & RHIO CHECK	$-221.45	$664.05
07/14/1997	BILL	MOELLER, WAYNE L & RHIO	$885.50	$885.50
03/06/1997	PAYMENT	MOELLER, WAYNE L & RHIO	$-229.76	$0.00
01/14/1997	PAYMENT	MOELLER, WAYNE L & RHIO	$-229.76	$229.76
10/03/1996	PAYMENT	MOELLER, WAYNE L & RHIO	$-229.76	$459.52
07/31/1996	PAYMENT	MOELLER, WAYNE L & RHIO	$-229.91	$689.28
07/18/1996	BILL	MOELLER, WAYNE L & RHIO	$919.19	$919.19