Tax Account 020-312-06

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Owners

ALBARRAN, JR
969 GREEN VALLEY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-06
Account Type	Real Estate
Location	969 GREEN VALLEY DR FERNLEY
Balance	$347.00
Currently Due	$0.00

Account ID

020-312-06

Account Type

Real Estate

Location

969 GREEN VALLEY DR
FERNLEY

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.18
Total	$1,391.18
Paid	$1,044.18
Balance	$347.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.18

Total

$1,391.18

Paid

$1,044.18

Balance

$347.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$350.18	$0.00	$350.18	$350.18	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.07	$0.00	$1,326.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,240.92	$0.00	$1,240.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,205.07	$0.00	$1,205.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,143.60	$0.00	$1,143.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,115.19	$48.93	$1,164.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,086.15	$87.05	$1,173.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,099.37	$58.03	$1,157.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$926.58	$0.00	$926.58	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$962.73	$236.25	$1,198.98	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$347.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$694.00
07/22/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 599000658	$-350.18	$1,041.00
07/16/2024	BILL	WALKER, JAKE	$1,391.18	$1,391.18
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.07	$993.00
07/17/2023	BILL	WALKER, JAKE	$1,326.07	$1,326.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.92	$930.00
07/15/2022	BILL	WALKER, JAKE	$1,240.92	$1,240.92
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.22	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.22	$301.22
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.22	$602.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.41	$903.66
07/14/2021	BILL	WALKER, JAKE	$1,205.07	$1,205.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.40	$285.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$288.60	$566.40
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.60	$277.80
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.60	$566.40
08/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 32491	$-288.60	$855.00
07/09/2020	BILL	WALKER, JAKE	$1,143.60	$1,143.60
04/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 74440405	$-290.12	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$290.12
04/30/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 74440405	$290.12	$293.12
04/30/2020	VOID	ADVALDO GONCALVES CHECK BANK: PNP INTERNET NUM: 74440405	$-290.12	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$293.12
03/19/2020	PENALTY	POSTAGE	$1.00	$290.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.12	$289.12
01/23/2020	PAYMENT	ADVALDO GONCALVES CORK: D BANK: PNP INTERNET NUM: 70061027	$-289.12	$278.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.12	$567.12
10/31/2019	PAYMENT	ADVALDO GONCALVES CORK: D BANK: PNP INTERNET NUM: 66100885	$-303.69	$556.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.44	$859.69
08/30/2019	PAYMENT	GONCALVES, ADVALDO M CHECK NUM: 109	$-281.19	$845.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.25	$1,126.44
07/10/2019	BILL	GONCALVES, ADVALDO MOREIRA	$1,115.19	$1,115.19
02/15/2019	PAYMENT	WESTERN TTILE CHECK NUM: 65862	$-1,505.23	$0.00
02/01/2019	INTEREST	Monthly Interest	$2.28	$1,505.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.91	$1,502.95
01/02/2019	INTEREST	Monthly Interest	$2.28	$1,454.04
12/04/2018	INTEREST	Monthly Interest	$2.28	$1,451.76
11/01/2018	INTEREST	Monthly Interest	$2.28	$1,449.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.21	$1,447.20
10/02/2018	INTEREST	Monthly Interest	$2.28	$1,419.99
09/02/2018	INTEREST	Monthly Interest	$2.28	$1,417.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.93	$1,415.43
08/01/2018	INTEREST	Monthly Interest	$2.28	$1,404.50
07/10/2018	BILL	FERLINGERE, RONALD	$1,086.15	$1,402.22
07/02/2018	INTEREST	Monthly Interest	$2.28	$316.07
06/01/2018	INTEREST	Monthly Interest	$22.83	$313.79
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$290.96
03/30/2018	PENALTY	Postage	$1.00	$285.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.96	$284.96
12/22/2017	PAYMENT	RONALD D FERLIN CHECK BANK: WF INTERNET NUM: 017122103081738	$-274.00	$274.00
09/20/2017	PAYMENT	RONALD D FERLIN CHECK BANK: WF INTERNET NUM: 017091903133485	$-274.00	$548.00
08/04/2017	PAYMENT	RONALD D FERLIN CHECK BANK: WF INTERNET NUM: 017080303122654	$-277.37	$822.00
07/10/2017	BILL	FERLINGERE, RONALD	$1,099.37	$1,099.37
02/22/2017	PAYMENT	RONALD D FERLIN CHECK BANK: WF INTERNET NUM: 017022203160881	$-231.00	$0.00
12/28/2016	PAYMENT	RONALD D FERLIN CHECK BANK: WF INTERNET NUM: 016122103083300	$-231.00	$231.00
09/27/2016	PAYMENT	RONALD D FERLINGERE CHECK BANK: WF INTERNET NUM: 016092603088647	$-231.00	$462.00
08/09/2016	PAYMENT	RONALD D FERLIN CHECK BANK: WF INTERNET NUM: 016080903132735	$-324.23	$693.00
07/12/2016	PAYMENT	BILL PAY FERLINGERE, RONALD CHECK NUM: 016071203131330	$-408.33	$1,017.23
07/11/2016	BILL	FERLINGERE, RONALD	$926.58	$1,425.56
07/08/2016	INTEREST	Monthly Interest	$2.71	$498.98
07/01/2016	INTEREST	Monthly Interest	$2.71	$496.27
06/21/2016	PAYMENT	BILL PAY FERLINGERE, RONALD CHECK NUM: 016062103120378	$-700.00	$493.56
06/01/2016	INTEREST	Monthly Interest	$80.23	$1,193.56
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,113.33
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,111.64
04/04/2016	PENALTY	POSTAGE	$1.00	$1,108.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.39	$1,107.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.36	$1,039.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.14	$996.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.71	$972.44
07/07/2015	BILL	FERLINGERE, RONALD	$962.73	$962.73
12/15/2014	PAYMENT	RONALD FERLINGERE CORK: D BANK: PNP INTERNET NUM: 16119590	$-472.00	$0.00
09/17/2014	PAYMENT	FERLINGERE, RONALD D CHECK NUM: 55838029	$-236.00	$472.00
08/13/2014	PAYMENT	FERLINGERE, RONALD CHECK NUM: 43547117	$-237.73	$708.00
07/08/2014	BILL	FERLINGERE, RONALD	$945.73	$945.73
01/15/2014	PAYMENT	FERLINGERE, RONALD CHECK NUM: 9014	$-231.00	$0.00
12/10/2013	PAYMENT	FERLINGERE, RONALD CHECK NUM: 9013	$-231.00	$231.00
10/09/2013	PAYMENT	FERLINGERE, RONALD CHECK NUM: 9012	$-231.00	$462.00
07/29/2013	PAYMENT	FERLINGERE, RONALD CHECK NUM: 9011	$-234.89	$693.00
07/08/2013	BILL	FERLINGERE, RONALD	$927.89	$927.89
02/08/2013	PAYMENT	FERLINGERE, RONALD D CHECK NUM: 9008	$-236.00	$0.00
12/13/2012	PAYMENT	FERLINGERE, RONALD D CHECK NUM: 9006	$-245.44	$236.00
10/19/2012	PAYMENT	FERLINGERE, RONALD CHECK NUM: 9002	$-236.00	$481.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.44	$717.44
08/28/2012	PAYMENT	FERLINGERE, RONALD CHECK NUM: 93	$-239.82	$708.00
07/10/2012	BILL	FERLINGERE, RONALD	$947.82	$947.82
02/29/2012	PAYMENT	FERLINGERE, RONALD OR GLORIA CHECK NUM: 1410	$-145.00	$0.00
11/28/2011	PAYMENT	NO NV TITLE CO CHECK NUM: 18573	$-145.00	$145.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-145.00	$290.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-145.39	$435.00
07/08/2011	BILL	DARDEN, STEVE C	$580.39	$580.39
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-140.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-140.00	$140.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-140.00	$280.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-143.60	$420.00
07/08/2010	BILL	DARDEN, STEVE C	$563.60	$563.60
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-218.28	$654.00
07/06/2009	BILL	DARDEN, STEVE C	$872.28	$872.28
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-213.94	$633.00
07/15/2008	BILL	DARDEN, STEVE C	$846.94	$846.94
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-203.00	$203.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-204.81	$609.00
07/12/2007	BILL	DARDEN, STEVE C	$813.81	$813.81
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-188.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-188.00	$188.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-188.00	$376.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-191.47	$564.00
07/12/2006	BILL	DARDEN, STEVE C	$755.47	$755.47
03/17/2006	PAYMENT	MAC GILL, DONNA CHECK BANK: 94-7074 NUM: 2751*	$-3.76	$0.00
03/17/2006	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 65-7198 NUM: 158*	$-188.00	$3.76
03/17/2006	AMENDMENT	REMOVE PEN/POSTMARK	$-9.40	$191.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.40	$201.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.76	$191.76
10/17/2005	PAYMENT	MAC GILL, DONNA CHECK BANK: 94-7074 NUM: 2602*	$-3.81	$188.00
10/17/2005	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 1033*	$-189.14	$191.81
10/17/2005	AMENDMENT	DEL PEN/POSTMARK	$-9.46	$380.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.46	$390.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.81	$380.95
07/15/2005	BILL	MAC GILL, RANDALL S	$377.14	$377.14
03/15/2005	PAYMENT	MAC GILL, RANDALL S CASH	$-3.56	$0.00
12/07/2004	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 863*	$-267.00	$3.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.56	$270.56
08/10/2004	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 820*	$-89.01	$267.00
07/08/2004	BILL	MAC GILL, RANDALL S	$356.01	$356.01
08/12/2003	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 636	$-349.75	$0.00
07/18/2003	BILL	MAC GILL, RANDALL S	$349.75	$349.75
02/14/2003	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 539	$-73.00	$0.00
12/24/2002	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 506	$-73.00	$73.00
09/18/2002	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 459	$-73.00	$146.00
08/09/2002	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 440	$-73.22	$219.00
07/12/2002	BILL	MAC GILL, RANDALL S	$292.22	$292.22
02/14/2002	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 329	$-71.76	$0.00
12/12/2001	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 289	$-71.76	$71.76
09/20/2001	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 216	$-71.76	$143.52
08/02/2001	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 68-7844 NUM: 172	$-71.91	$215.28
07/12/2001	BILL	MAC GILL, RANDALL S	$287.19	$287.19
02/12/2001	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 7-163 NUM: 1104	$-70.92	$0.00
12/28/2000	PAYMENT	MAC GILL, RANDALL S & TRACY C CHECK BANK: 7-163 NUM: 1062	$-70.92	$70.92
10/02/2000	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 7-163 NUM: 1003	$-70.92	$141.84
08/28/2000	PAYMENT	MAC GILL, RANDALL CHECK BANK: 75-197 NUM: 1662	$-71.06	$212.76
07/17/2000	BILL	MAC GILL, RANDALL S	$283.82	$283.82
02/28/2000	PAYMENT	MAC GILL, RANDALL CHECK BANK: 75-197 NUM: 1521	$-74.85	$0.00
12/29/1999	PAYMENT	MAC GILL, RANDALL CHECK BANK: 75-197 NUM: 1489	$-74.85	$74.85
09/24/1999	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 75-197 NUM: 1433	$-74.85	$149.70
08/03/1999	PAYMENT	MAC GILL, RANDALL S CHECK BANK: 75-197 NUM: 1401	$-74.97	$224.55
07/17/1999	BILL	MAC GILL, RANDALL S	$299.52	$299.52
02/26/1999	PAYMENT	MAC GILL, RANDALL S CHECK	$-75.64	$0.00
01/07/1999	PAYMENT	MAC GILL, RANDALL S CHECK	$-75.64	$75.64
10/08/1998	PAYMENT	MAC GILL, RANDALL S CHECK	$-75.64	$151.28
08/11/1998	PAYMENT	MAC GILL, RANDALL S CHECK	$-75.82	$226.92
07/13/1998	BILL	MAC GILL, RANDALL S	$302.74	$302.74
10/07/1997	PAYMENT	T S & E CHECK	$-228.30	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.27	$228.30
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