Tax Account 020-322-16

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Owners

JORDAN, LAURA ROSSELL
285 SPEAR CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-322-16
Account Type	Real Estate
Location	285 SPEAR CT FERNLEY
Balance	$17.39
Currently Due	$0.00

Account ID

020-322-16

Account Type

Real Estate

Location

285 SPEAR CT
FERNLEY

Balance

$17.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.86
Total	$1,748.25
Paid	$1,730.86
Balance	$17.39
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

$1,730.86

Total

$1,748.25

Paid

$1,730.86

Balance

$17.39

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	$434.86	$17.39	$434.86	$452.25	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$414.61	$17.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.71	$59.70	$1,759.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,632.89	$0.00	$1,632.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,621.99	$0.00	$1,621.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,581.98	$0.00	$1,581.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,564.09	$0.00	$1,564.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,533.97	$0.00	$1,533.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,534.67	$0.00	$1,534.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,350.72	$0.00	$1,350.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.04	.01	.00
2024-2025	S36	Water Ancillary Fee	409.32	405.20	4.12	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
11/27/2024	PAYMENT	JORDAN LAURA EC WF - 024112703110778	$-432.00	$17.39
10/04/2024	PAYMENT	JORDAN LAURA EC WF - 024100403167896	$-432.00	$449.39
10/04/2024	PAYMENT	JORDAN LAURA EC WF - 024100303106722	$-432.00	$881.39
09/10/2024	PAYMENT	JORDAN LAURA EC WF - 024091003144396	$-434.86	$1,313.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.39	$1,748.25
07/16/2024	BILL	JORDAN, LAURA ROSSELL	$1,730.86	$1,730.86
12/11/2023	PAYMENT	JORDAN LAURA EC WF - 023121103104044	$-1,759.41	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.59	$1,759.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$1,716.82
07/17/2023	BILL	JORDAN, LAURA ROSSELL	$1,699.71	$1,699.71
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.89	$1,224.00
07/15/2022	BILL	JORDAN, LAURA ROSSELL	$1,632.89	$1,632.89
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.46	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.46	$405.46
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.46	$810.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-405.61	$1,216.38
07/14/2021	BILL	JORDAN, LAURA ROSSELL	$1,621.99	$1,621.99
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$396.98	$1,185.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-396.98	$788.02
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-396.98	$1,185.00
07/09/2020	BILL	JORDAN, LAURA ROSSELL	$1,581.98	$1,581.98
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-394.09	$1,170.00
07/10/2019	BILL	JORDAN, LAURA ROSSELL ET AL	$1,564.09	$1,564.09
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
11/01/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 25779	$-383.00	$383.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.97	$1,149.00
07/10/2018	BILL	JORDAN, LAURA ROSSELL ET AL	$1,533.97	$1,533.97
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.67	$1,149.00
07/10/2017	BILL	JORDAN, LAURA ROSSELL ET AL	$1,534.67	$1,534.67
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.72	$1,011.00
07/11/2016	BILL	JORDAN, LAURA ROSSELL ET AL	$1,350.72	$1,350.72
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-348.00	$1,038.00
07/07/2015	BILL	JORDAN, LAURA ROSSELL ET AL	$1,386.00	$1,386.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-339.00	$339.00
09/18/2014	PAYMENT	TICOR TITLE CHECK NUM: 1126416	$-339.00	$678.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-339.51	$1,017.00
07/08/2014	BILL	JORDAN, LAURA ROSSELL ET AL	$1,356.51	$1,356.51
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-334.56	$993.00
07/08/2013	BILL	JORDAN, LAURA ROSSELL ET AL	$1,327.56	$1,327.56
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.77	$972.00
07/10/2012	BILL	JORDAN, LAURA ROSSELL ET AL	$1,299.77	$1,299.77
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.69	$672.00
07/08/2011	BILL	JORDAN, LAURA ROSSELL ET AL	$899.69	$899.69
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.49	$654.00
07/08/2010	BILL	JORDAN, LAURA ROSSELL ET AL	$873.49	$873.49
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-316.11	$939.00
07/06/2009	BILL	JORDAN, LAURA ROSSELL ET AL	$1,255.11	$1,255.11
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.55	$912.00
07/15/2008	BILL	JORDAN, LAURA ROSSELL ET AL	$1,218.55	$1,218.55
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-295.00	$295.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-298.06	$885.00
07/12/2007	BILL	JORDAN, LAURA ROSSELL ET AL	$1,183.06	$1,183.06
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-287.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-287.00	$287.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-287.00	$574.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-287.61	$861.00
07/12/2006	BILL	JORDAN, LAURA ROSSELL ET AL	$1,148.61	$1,148.61
03/02/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 107615	$-278.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-278.00	$278.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-278.00	$556.00
08/04/2005	PAYMENT	Greater NV Mortgage Services CHECK BANK: 94-77 NUM: 2483	$-281.16	$834.00
07/15/2005	BILL	JORDAN, LAURA ROSSELL ET AL	$1,115.16	$1,115.16
03/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 93297	$-10.88	$0.00
02/24/2005	PAYMENT	HODGDEN, LAURA A CHECK BANK: 94-72 NUM: 1107	$-272.00	$10.88
01/26/2005	PAYMENT	HODGDEN, LAURA CHECK BANK: 70-7001 NUM: 11346	$-272.00	$282.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.88	$554.88
11/01/2004	PAYMENT	HOGDEN, LAURA CHECK BANK: 94-72 NUM: 1026	$-545.23	$544.00
10/27/2004	AMENDMENT	REM PEN/REQSTD BY FATS IN ERR	$-38.19	$1,089.23
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.26	$1,127.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.93	$1,100.16
07/08/2004	BILL	HODGDEN, LAURA ROSSELL	$1,089.23	$1,089.23
03/04/2004	PAYMENT	HODGDEN, LAURA ROSSELL CHECK BANK: 94-77 NUM: 2095	$-277.21	$0.00
01/22/2004	PAYMENT	HODGDEN, LAURA ROSSELL CHECK BANK: 94-77 NUM: 2041	$-266.55	$277.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.66	$543.76
09/22/2003	PAYMENT	HODGDEN, LAURA ROSSELL CHECK BANK: 94-77 NUM: 1929	$-266.55	$533.10
08/25/2003	PAYMENT	HODGDEN, LAURA R CHECK BANK: 94-77 NUM: 1890	$-266.57	$799.65
07/18/2003	BILL	HODGDEN, LAURA ROSSELL	$1,066.22	$1,066.22
04/22/2003	PAYMENT	HODGDEN, LAURA ROSSELL CHECK BANK: 94-77 NUM: 1801	$-230.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.88	$230.88
01/13/2003	PAYMENT	TITLE SOURCE CHECK BANK: 68-896 NUM: 45017	$-222.00	$222.00
10/11/2002	PAYMENT	HODGDEN, LAURA ROSSELL CHECK BANK: 94-77 NUM: 1609	$-222.00	$444.00
08/27/2002	PAYMENT	HODGDEN, LAURA ROSSELL CHECK BANK: 94-77 NUM: 1579	$-224.42	$666.00
07/12/2002	BILL	HODGDEN, LAURA ROSSELL	$890.42	$890.42
01/16/2002	PAYMENT	HODGDEN, LAURA R CORK: B BANK: 94-77 NUM: 1452	$-435.94	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$435.94
10/01/2001	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK BANK: 94-77 NUM: 1408	$-217.89	$435.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$653.82
08/22/2001	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK BANK: 94-77 NUM: 1373	$-217.89	$653.81
07/12/2001	BILL	HODGDEN, DAVID P & LAURA R	$871.70	$871.70
03/07/2001	PAYMENT	HODGDEN, LAURA R CHECK BANK: 94-77 NUM: 1311	$-215.31	$0.00
01/03/2001	PAYMENT	HODGDEN, LAURA R CHECK BANK: 94-77 NUM: 1279	$-223.92	$215.31
10/25/2000	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK BANK: 94-77 NUM: 1238	$-215.31	$439.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.61	$654.54
09/01/2000	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK BANK: 94-77 NUM: 1209	$-215.54	$645.93
07/17/2000	BILL	HODGDEN, DAVID P & LAURA R	$861.47	$861.47
03/10/2000	PAYMENT	HODGDEN, LAURA CHECK BANK: 94-77 NUM: 1123	$-227.24	$0.00
01/14/2000	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK BANK: 94-77 NUM: 1087	$-227.24	$227.24
09/24/1999	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK BANK: 94-77 NUM: 1035	$-227.24	$454.48
08/25/1999	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK BANK: 94-77 NUM: 1014	$-227.42	$681.72
07/17/1999	BILL	HODGDEN, DAVID P & LAURA R	$909.14	$909.14
03/09/1999	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK	$-9.13	$0.00
02/25/1999	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK	$-456.62	$9.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.13	$465.75
07/24/1998	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK	$-456.88	$456.62
07/13/1998	BILL	HODGDEN, DAVID P & LAURA R	$913.50	$913.50
02/24/1998	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK	$-214.13	$0.00
12/29/1997	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK	$-214.13	$214.13
09/24/1997	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK	$-214.13	$428.26
07/31/1997	PAYMENT	HODGDEN, DAVID P & LAURA R CHECK	$-214.36	$642.39
07/14/1997	BILL	HODGDEN, DAVID P & LAURA R	$856.75	$856.75
02/20/1997	PAYMENT	HODGDEN, DAVID P & LAURA R	$-213.72	$0.00
01/09/1997	PAYMENT	HODGDEN, DAVID P & LAURA R	$-213.72	$213.72
09/30/1996	PAYMENT	HODGDEN, DAVID P & LAURA R	$-213.72	$427.44
08/12/1996	PAYMENT	HODGDEN, DAVID P & LAURA R	$-213.93	$641.16
07/18/1996	BILL	HODGDEN, DAVID P & LAURA R	$855.09	$855.09