Tax Account 020-312-02

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Owners

GARCIA, SHANNON MAY ET AL
927 GREEN VALLEY DR
FERNLEY, NV 89408-0000

KING, SHAWN

Account Summary

Account ID	020-312-02
Account Type	Real Estate
Location	927 GREEN VALLEY DR FERNLEY
Balance	$373.00
Currently Due	$0.00

Account ID

020-312-02

Account Type

Real Estate

Location

927 GREEN VALLEY DR
FERNLEY

Balance

$373.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.04
Total	$1,496.04
Paid	$1,123.04
Balance	$373.00
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

$1,496.04

Total

$1,496.04

Paid

$1,123.04

Balance

$373.00

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	$377.04	$0.00	$377.04	$377.04	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$373.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.62	$0.00	$1,471.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,417.76	$0.00	$1,417.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,413.10	$14.13	$1,427.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,336.22	$0.00	$1,336.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,295.70	$0.00	$1,295.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,258.09	$0.00	$1,258.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,257.44	$0.00	$1,257.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.08	$0.00	$341.08	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	ESSEX MORTGAGE ACH CORE -	$-373.00	$373.00
10/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-373.00	$746.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-377.04	$1,119.00
07/16/2024	BILL	GARCIA, SHANNON MAY ET AL	$1,496.04	$1,496.04
03/05/2024	PAYMENT	ESSEX MORTGAGE CHECK 51854	$-367.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$734.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.62	$1,101.00
07/17/2023	BILL	WOLSCHON, RONALD FRANCIS	$1,471.62	$1,471.62
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-355.76	$1,062.00
07/15/2022	BILL	WOLSCHON, RONALD FRANCIS ET AL	$1,417.76	$1,417.76
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.22	$0.00
12/17/2021	PAYMENT	CORE LOGIC TAX SERVICES CHECK 411020678	$-353.22	$353.22
11/29/2021	PAYMENT	LOANCARE CHECK 5007578754	$-353.22	$706.44
11/29/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 410994493	$-14.13	$1,059.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.13	$1,073.79
08/03/2021	PAYMENT	TICOR TITLE CHECK 405003775	$-353.44	$1,059.66
07/14/2021	BILL	PIGOTT, LACY & AMBER S	$1,413.10	$1,413.10
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.22	$999.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.22	$661.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.22	$999.00
07/09/2020	BILL	PIGOTT, LACY & AMBER S	$1,336.22	$1,336.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-326.70	$969.00
07/10/2019	BILL	PIGOTT, LACY & AMBER S	$1,295.70	$1,295.70
03/06/2019	PAYMENT	AMBER PIGOTT CORK: D BANK: PNP INTERNET NUM: 55490341	$-314.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.09	$942.00
07/10/2018	BILL	VARELA, EMMANUEL GOMEZ ET AL	$1,258.09	$1,258.09
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/25/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8621249	$-314.00	$628.00
08/16/2017	PAYMENT	US BANK CHECK NUM: 8509006	$-315.44	$942.00
07/10/2017	BILL	VARELA, EMMANUEL GOMEZ ET AL	$1,257.44	$1,257.44
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-85.00	$85.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-85.00	$170.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$85.00	$255.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-85.00	$170.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-86.08	$255.00
07/11/2016	BILL	LEWIS, PATRICIA I	$341.08	$341.08
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-94.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$94.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-94.00	$188.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-96.40	$282.00
07/07/2015	BILL	LEWIS, PATRICIA I	$378.40	$378.40
02/27/2015	PAYMENT	TITLE SERVICE & SERVICE CHECK NUM: 131092	$-1,182.79	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.32	$1,182.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.45	$1,133.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.04	$1,106.02
07/08/2014	BILL	HARRIS, GERALD D	$1,094.98	$1,094.98
04/16/2014	PAYMENT	HARRIS, GERALD D CHECK NUM: 1025	$-1,234.77	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,234.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.10	$1,233.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.29	$1,158.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.84	$1,110.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.75	$1,083.54
07/08/2013	BILL	HARRIS, GERALD D	$1,072.79	$1,072.79
04/11/2013	PAYMENT	HARRIS, GERALD CHECK NUM: 748	$-290.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.16	$290.16
01/16/2013	PAYMENT	HARRIS, GERALD CHECK NUM: 646	$-279.00	$279.00
11/16/2012	PAYMENT	WESTERN TITLE CHECK NUM: 554	$-290.16	$558.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.16	$848.16
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-279.01	$837.00
07/10/2012	BILL	BANK OF AMERICA NA	$1,116.01	$1,116.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-196.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-196.00	$196.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-196.00	$392.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-198.12	$588.00
07/08/2011	BILL	OLIVER, RICHARD T & SHANNON M	$786.12	$786.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-183.00	$183.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-183.00	$366.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.91	$549.00
07/08/2010	BILL	OLIVER, RICHARD T & SHANNON M	$732.91	$732.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-301.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-301.00	$301.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-301.00	$602.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-303.32	$903.00
07/06/2009	BILL	OLIVER, RICHARD T & SHANNON M	$1,206.32	$1,206.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-324.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-324.00	$324.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-324.00	$648.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-324.17	$972.00
07/15/2008	BILL	OLIVER, RICHARD T & SHANNON M	$1,296.17	$1,296.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-299.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-299.00	$299.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-299.00	$598.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-301.78	$897.00
07/12/2007	BILL	OLIVER, RICHARD T & SHANNON M	$1,198.78	$1,198.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-277.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-277.00	$277.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-277.00	$554.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-278.99	$831.00
07/12/2006	BILL	OLIVER, RICHARD T & SHANNON M	$1,109.99	$1,109.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-256.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-256.00	$256.00
10/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 256	$-256.00	$512.00
10/18/2005	AMENDMENT	Postmark 10/13/05	$-10.24	$768.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.24	$778.24
08/18/2005	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1585	$-2,175.57	$768.00
08/02/2005	INTEREST	Monthly Interest	$12.53	$2,943.57
07/15/2005	BILL	REDWINE, BLAIN	$1,027.77	$2,931.04
07/07/2005	INTEREST	Monthly Interest	$12.53	$1,903.27
07/07/2005	INTEREST	Monthly Interest	$12.53	$1,890.74
06/07/2005	INTEREST	Monthly Interest	$87.78	$1,878.21
05/02/2005	INTEREST	Monthly Interest	$4.17	$1,790.43
03/31/2005	INTEREST	Monthly Interest	$4.17	$1,786.26
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$70.24	$1,782.09
03/01/2005	INTEREST	Monthly Interest	$4.17	$1,711.85
02/01/2005	INTEREST	Monthly Interest	$4.17	$1,707.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.20	$1,703.51
01/04/2005	INTEREST	Monthly Interest	$4.17	$1,658.31
12/02/2004	INTEREST	Monthly Interest	$4.17	$1,654.14
11/01/2004	INTEREST	Monthly Interest	$4.17	$1,649.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.17	$1,645.80
10/04/2004	INTEREST	Monthly Interest	$4.17	$1,620.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.14	$1,616.46
08/02/2004	INTEREST	Monthly Interest	$4.17	$1,606.32
07/08/2004	BILL	KELLER, JAMES W	$1,003.38	$1,602.15
07/01/2004	INTEREST	Monthly Interest	$4.17	$598.77
07/01/2004	INTEREST	Monthly Interest	$4.17	$594.60
06/08/2004	INTEREST	Monthly Interest	$41.71	$590.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$548.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.03	$543.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.75	$513.69
11/07/2003	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 4270	$-245.56	$500.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.82	$746.50
08/26/2003	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 4148	$-245.57	$736.68
07/18/2003	BILL	KELLER, JAMES W	$982.25	$982.25
02/26/2003	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 3798	$-233.00	$0.00
01/17/2003	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 3697	$-233.00	$233.00
10/16/2002	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 3461	$-233.00	$466.00
08/16/2002	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 3308	$-233.67	$699.00
07/12/2002	BILL	KELLER, JAMES W	$932.67	$932.67
04/15/2002	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 2942	$-9.37	$0.00
03/22/2002	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 2967	$-234.15	$9.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.37	$243.52
01/15/2002	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 2679	$-234.15	$234.15
08/16/2001	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 2367	$-468.46	$468.30
07/12/2001	BILL	KELLER, JAMES W	$936.76	$936.76
03/19/2001	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 2104*	$-78.91	$0.00
03/19/2001	AMENDMENT	del pen/pd on time	$-3.16	$78.91
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.16	$82.07
01/05/2001	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 1780*	$-78.91	$78.91
10/16/2000	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 1690	$-78.91	$157.82
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-3.16	$236.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.16	$239.89
08/10/2000	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 1628	$-79.14	$236.73
07/17/2000	BILL	KELLER, JAMES W	$315.87	$315.87
04/12/2000	PAYMENT	KELLER, JAMES W CHECK BANK: 94-7074 NUM: 1491	$-96.22	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.50	$96.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.80	$91.72
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-44.96	$89.92
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-45.19	$134.88
07/17/1999	BILL	WADE/FERNLEY L.P.	$180.07	$180.07
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-45.74	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-45.74	$45.74
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-45.74	$91.48
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-45.89	$137.22
07/13/1998	BILL	WADE/FERNLEY L.P.	$183.11	$183.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-56.46	$56.46
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60