Tax Account 020-312-18

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Owners

MALOTT, AUBREY
966 JASPER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-312-18
Account Type	Real Estate
Location	966 JASPER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-312-18

Account Type

Real Estate

Location

966 JASPER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,311.81
Total	$1,311.81
Paid	$1,311.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,311.81

Total

$1,311.81

Paid

$1,311.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$330.81	$0.00	$330.81	$330.81	$0.00
2	10/02/2023	10/13/2023	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/02/2024	01/13/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/04/2024	03/15/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,227.10	$0.00	$1,227.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,192.26	$41.72	$1,233.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,165.80	$93.12	$1,258.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,159.10	$35.68	$1,194.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,140.82	$52.30	$1,193.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,152.45	$58.51	$1,210.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$978.31	$252.89	$1,231.20	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,014.35	$200.77	$1,215.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-330.81	$981.00
07/17/2023	BILL	MALOTT, AUBREY	$1,311.81	$1,311.81
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-309.10	$918.00
07/15/2022	BILL	MALOTT, AUBREY	$1,227.10	$1,227.10
02/03/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 074318	$-935.78	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.80	$935.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.92	$905.98
08/21/2021	PAYMENT	CHRISTOPHER ET AL WOLF PNP PNP - 99157598	$-298.20	$894.06
07/14/2021	BILL	WOLF, CHRISTOPHER ET AL	$1,192.26	$1,192.26
04/22/2021	PAYMENT	CHRISTOPHER ET AL WOLF PNP PNP - 92808482	$-967.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$967.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.38	$966.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.10	$913.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.64	$884.64
08/18/2020	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 79847987	$-291.80	$873.00
07/09/2020	BILL	WOLF, CHRISTOPHER ET AL	$1,164.80	$1,164.80
04/24/2020	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 74175960	$-301.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$301.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.56	$300.56
02/25/2020	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 71651831	$-300.56	$289.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.56	$589.56
11/12/2019	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 66659297	$-300.56	$578.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.56	$878.56
08/19/2019	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 62890165	$-292.10	$867.00
07/10/2019	BILL	WOLF, CHRISTOPHER ET AL	$1,159.10	$1,159.10
04/09/2019	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 57004309	$-314.50	$0.00
04/08/2019	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 56947494	$-296.40	$314.50
04/04/2019	PENALTY	Postage	$1.00	$610.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.50	$609.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.40	$581.40
11/12/2018	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 50826694	$-296.40	$570.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$866.40
08/20/2018	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 47549550	$-285.82	$855.00
07/10/2018	BILL	WOLF, CHRISTOPHER ET AL	$1,140.82	$1,140.82
05/26/2018	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 44397629	$-622.99	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$622.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.80	$616.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.52	$587.52
11/06/2017	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 37256368	$-299.52	$576.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.52	$875.52
08/09/2017	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 34584440	$-1,519.65	$864.00
08/01/2017	INTEREST	Monthly Interest	$8.15	$2,383.65
07/10/2017	BILL	WOLF, CHRISTOPHER ET AL	$1,152.45	$2,375.50
07/10/2017	INTEREST	Monthly Interest	$8.15	$1,223.05
07/03/2017	INTEREST	Monthly Interest	$8.15	$1,214.90
06/01/2017	INTEREST	Monthly Interest	$81.53	$1,206.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.48	$1,125.22
02/15/2017	PAYMENT	CHRISTOPHER WOLF CHECK BANK: PNP INTERNET NUM: 29960050	$-959.77	$1,056.74
02/02/2017	INTEREST	Monthly Interest	$6.32	$2,016.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.06	$2,010.19
01/03/2017	INTEREST	Monthly Interest	$6.32	$1,966.13
12/01/2016	INTEREST	Monthly Interest	$6.32	$1,959.81
11/01/2016	INTEREST	Monthly Interest	$6.32	$1,953.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.52	$1,947.17
10/03/2016	INTEREST	Monthly Interest	$6.32	$1,922.65
09/01/2016	INTEREST	Monthly Interest	$6.32	$1,916.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.85	$1,910.01
07/11/2016	BILL	WOLF, CHRISTOPHER ET AL	$978.31	$1,900.16
07/08/2016	INTEREST	Monthly Interest	$6.32	$921.85
07/01/2016	INTEREST	Monthly Interest	$6.32	$915.53
06/01/2016	INTEREST	Monthly Interest	$63.25	$909.21
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$845.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$844.27
04/04/2016	PENALTY	POSTAGE	$1.00	$840.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.54	$839.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.30	$794.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.12	$769.12
08/28/2015	PAYMENT	WOLF, CHRISTOPHER CORK: D NUM: PNP PAYMENT	$-255.35	$759.00
07/07/2015	BILL	WOLF, CHRISTOPHER ET AL	$1,014.35	$1,014.35
05/04/2015	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 18082338	$-531.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$531.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.80	$530.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.92	$505.92
01/16/2015	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 16536504	$-272.99	$496.00
01/15/2015	PAYMENT	CHRISTOPHER WOLF CORK: D BANK: PNP INTERNET NUM: 16514662	$-261.89	$768.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.99	$1,030.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.07	$1,005.89
07/08/2014	BILL	WOLF, CHRISTOPHER ET AL	$995.82	$995.82
04/29/2014	PAYMENT	WOLF, CHRISTOPHER CASH	$-254.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$254.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.76	$253.76
01/14/2014	PAYMENT	WOLF, CHRISTOPHER CHECK NUM: 104	$-244.00	$244.00
08/26/2013	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3973	$-488.52	$488.00
07/08/2013	BILL	BENNETT, ROBERT J & JUDY ANN	$976.52	$976.52
03/05/2013	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3771	$-253.00	$0.00
01/09/2013	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3705	$-253.00	$253.00
10/03/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3628	$-253.00	$506.00
08/27/2012	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK NUM: 3554	$-254.21	$759.00
07/10/2012	BILL	BENNETT, ROBERT J & JUDY ANN	$1,013.21	$1,013.21
09/27/2011	PAYMENT	BENNETT, ROBERT S & JUDY ANN CHECK NUM: 3148	$-504.00	$0.00
08/22/2011	PAYMENT	BENNETT, ROBERT S & JUDY ANN CHECK NUM: 3082	$-170.21	$504.00
07/08/2011	BILL	BENNETT, ROBERT S & JUDY ANN	$674.21	$674.21
01/10/2011	PAYMENT	BENNETT, ROBERT J/JUDYANN CHECK BANK: 94-77 NUM: 2770	$-314.00	$0.00
08/18/2010	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-77 NUM: 2607	$-314.61	$314.00
07/08/2010	BILL	BENNETT, ROBERT S & JUDY ANN	$628.61	$628.61
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-233.20	$693.00
07/06/2009	BILL	RANDOLPH, MERRILL A & EVELYN L	$926.20	$926.20
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.26	$672.00
07/15/2008	BILL	RANDOLPH, MERRILL A & EVELYN L	$899.26	$899.26
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-215.00	$215.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-215.23	$645.00
07/12/2007	BILL	RANDOLPH, MERRILL A & EVELYN L	$860.23	$860.23
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$208.00	$208.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-208.00	$208.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-208.00	$416.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-211.17	$624.00
07/12/2006	BILL	RANDOLPH, MERRILL A & EVELYN L	$835.17	$835.17
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-202.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-202.00	$202.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-202.00	$404.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-204.84	$606.00
07/15/2005	BILL	RANDOLPH, MERRILL A & EVELYN L	$810.84	$810.84
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-196.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-196.00	$196.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-196.00	$392.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-199.53	$588.00
07/08/2004	BILL	RANDOLPH, MERRILL A & EVELYN L	$787.53	$787.53
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-192.84	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-192.84	$192.84
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-192.84	$385.68
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-192.84	$578.52
07/18/2003	BILL	RANDOLPH, MERRILL A & EVELYN L	$771.36	$771.36
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-172.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-172.00	$172.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-172.00	$344.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-174.26	$516.00
07/12/2002	BILL	RANDOLPH, MERRILL A & EVELYN L	$690.26	$690.26
02/12/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 23071	$-168.98	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-168.98	$168.98
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-168.98	$337.96
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-169.19	$506.94
07/12/2001	BILL	RANDOLPH, MERRILL A & EVELYN L	$676.13	$676.13
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-149.23	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-149.23	$149.23
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-149.23	$298.46
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-149.46	$447.69
07/17/2000	BILL	RANDOLPH, MERRILL A & EVELYN L	$597.15	$597.15
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-157.50	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-157.50	$157.50
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-157.50	$315.00
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-157.70	$472.50
07/17/1999	BILL	RANDOLPH, MERRILL A & EVELYN L	$630.20	$630.20
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-158.45	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-158.45	$158.45
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-158.45	$316.90
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-158.60	$475.35
07/13/1998	BILL	RANDOLPH, MERRILL A & EVELYN L	$633.95	$633.95
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-177.66	$0.00
01/07/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-177.66	$177.66
10/03/1997	PAYMENT	MORTGAGE SERVICE GROUP CHECK	$-177.66	$355.32
07/25/1997	PAYMENT	T S & E CHECK	$-177.92	$532.98
07/14/1997	BILL	BUSCH, RICHARD D & PAMELA J	$710.90	$710.90
03/07/1997	PAYMENT	BUSCH, RICHARD D & PAMELA J	$-177.32	$0.00
01/14/1997	PAYMENT	BUSCH, RICHARD D & PAMELA J	$-177.32	$177.32
10/03/1996	PAYMENT	BUSCH, RICHARD D & PAMELA J	$-177.32	$354.64
08/27/1996	PAYMENT	BUSCH, RICHARD D & PAMELA J	$-177.57	$531.96
07/18/1996	BILL	BUSCH, RICHARD D & PAMELA J	$709.53	$709.53