Tax Account 020-353-17

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Owners

GELMSTEDT, DANIEL C TR ET AL
1640 DANIEL DR
FERNLEY, NV 89408-0000

GELMSTEDT, LINDA F TR

Account Summary

Account ID	020-353-17
Account Type	Real Estate
Location	1640 DANIEL DR FERNLEY
Balance	$2,852.07
Currently Due	$716.07

Account ID

020-353-17

Account Type

Real Estate

Location

1640 DANIEL DR
FERNLEY

Balance

$2,852.07

Currently Due

$716.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,852.07
Total	$2,852.07
Paid	$0.00
Balance	$2,852.07
Due	$716.07
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

$2,852.07

Total

$2,852.07

Paid

$0.00

Balance

$2,852.07

Due

$716.07

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	Due	$716.07	$0.00	$716.07	$0.00	$716.07
2	10/07/2024	10/17/2024	Due	$712.00	$0.00	$712.00	$0.00	$1,428.07
3	01/06/2025	01/16/2025	Due	$712.00	$0.00	$712.00	$0.00	$2,140.07
4	03/03/2025	03/13/2025	Due	$712.00	$0.00	$712.00	$0.00	$2,852.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.32	$0.00	$2,743.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,625.59	$27.29	$2,652.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,598.59	$0.00	$2,598.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,542.99	$0.00	$2,542.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,415.79	$0.00	$2,415.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,355.15	$0.00	$2,355.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,341.02	$0.00	$2,341.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,150.11	$0.00	$2,150.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.21
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.21
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
07/16/2024	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,852.07	$2,852.07
02/13/2024	PAYMENT	GELMSTEDT, DANIEL C CHECK 2936	$-685.00	$0.00
01/03/2024	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2915	$-685.00	$685.00
09/22/2023	PAYMENT	GELMSTEDT, DANIEL C CHECK 2879	$-685.00	$1,370.00
08/25/2023	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2863	$-688.32	$2,055.00
07/17/2023	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,743.32	$2,743.32
03/01/2023	PAYMENT	GELMSTEDT, DANIEL CHECK 2797	$-27.29	$0.00
02/22/2023	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2795	$-656.00	$27.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.05	$683.29
12/14/2022	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2772	$-656.00	$682.24
10/27/2022	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2750	$-656.00	$1,338.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.24	$1,994.24
08/22/2022	PAYMENT	GELMSTEDT, DANIEL & LINDA CHECK 2721	$-657.59	$1,968.00
07/15/2022	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,625.59	$2,625.59
02/25/2022	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2650	$-649.60	$0.00
12/15/2021	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2624	$-649.60	$649.60
09/23/2021	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2583	$-649.60	$1,299.20
09/03/2021	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2568	$-649.79	$1,948.80
07/14/2021	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,598.59	$2,598.59
02/11/2021	PAYMENT	GELMSTEDT, DANIEL C TR ET AL CHECK 2477	$-635.00	$0.00
12/03/2020	PAYMENT	GELMSTEDT LIVING TRUST CHECK NUM: 2447	$-635.00	$635.00
09/24/2020	PAYMENT	GELMSTEDT LIVING TRUST CHECK NUM: 2412	$-635.00	$1,270.00
08/07/2020	PAYMENT	GELMSTEDT, DANIEL CHECK NUM: 2383	$-637.99	$1,905.00
07/09/2020	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,542.99	$2,542.99
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-603.00	$603.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-606.79	$1,809.00
07/10/2019	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,415.79	$2,415.79
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-588.00	$588.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.15	$1,764.00
07/10/2018	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,355.15	$2,355.15
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$585.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-585.00	$1,170.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-586.02	$1,755.00
07/10/2017	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,341.02	$2,341.02
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-537.00	$537.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-537.00	$1,074.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$537.00	$1,611.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-539.11	$1,611.00
07/11/2016	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,150.11	$2,150.11
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-544.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$544.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-547.50	$1,632.00
07/07/2015	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,179.50	$2,179.50
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-534.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$534.00	$534.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-534.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$534.00	$534.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-534.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-534.00	$534.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-534.00	$1,068.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-534.65	$1,602.00
07/08/2014	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,136.65	$2,136.65
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-533.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-533.00	$533.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-533.00	$1,066.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-534.74	$1,599.00
07/08/2013	BILL	GELMSTEDT, DANIEL C TR ET AL	$2,133.74	$2,133.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-513.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-513.00	$513.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-513.00	$1,026.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-514.35	$1,539.00
07/10/2012	BILL	GELMSTEDT, DANIEL C & LINDA F	$2,053.35	$2,053.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-410.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-410.00	$410.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-410.00	$820.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-411.07	$1,230.00
07/08/2011	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,641.07	$1,641.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-400.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-400.00	$400.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-400.00	$800.00
08/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1774499	$-403.00	$1,200.00
07/08/2010	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,603.00	$1,603.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-529.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-529.00	$529.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-529.00	$1,058.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-529.35	$1,587.00
07/06/2009	BILL	GELMSTEDT, DANIEL C & LINDA F	$2,116.35	$2,116.35
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-507.68	$1,512.00
07/15/2008	BILL	GELMSTEDT, DANIEL C & LINDA F	$2,019.68	$2,019.68
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-466.00	$466.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-466.35	$1,398.00
07/12/2007	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,864.35	$1,864.35
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-453.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-453.00	$453.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-453.00	$906.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-455.42	$1,359.00
07/12/2006	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,814.42	$1,814.42
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-441.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-441.00	$441.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-441.00	$882.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-442.94	$1,323.00
07/15/2005	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,765.94	$1,765.94
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-429.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-429.00	$429.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-429.00	$858.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-432.35	$1,287.00
07/08/2004	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,719.35	$1,719.35
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-421.78	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-421.78	$421.78
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-421.78	$843.56
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-421.81	$1,265.34
07/18/2003	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,687.15	$1,687.15
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-385.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-385.00	$385.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-385.00	$770.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-386.43	$1,155.00
07/12/2002	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,541.43	$1,541.43
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-378.04	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-378.04	$378.04
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-378.04	$756.08
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-378.21	$1,134.12
07/12/2001	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,512.33	$1,512.33
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-374.03	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-374.03	$374.03
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-374.03	$748.06
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-374.23	$1,122.09
07/17/2000	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,496.32	$1,496.32
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-392.66	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-392.66	$392.66
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-392.66	$785.32
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-392.86	$1,177.98
07/17/1999	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,570.84	$1,570.84
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-365.56	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-365.56	$365.56
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-365.56	$731.12
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-365.76	$1,096.68
07/13/1998	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,462.44	$1,462.44
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-344.60	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-344.60	$344.60
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-344.60	$689.20
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-344.81	$1,033.80
07/14/1997	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,378.61	$1,378.61
03/05/1997	PAYMENT	NATIONSBANK	$-329.02	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-329.02	$329.02
10/08/1996	PAYMENT	NATIONSBANK	$-329.02	$658.04
09/10/1996	PAYMENT	NATIONSBANK	$-329.18	$987.06
07/18/1996	BILL	GELMSTEDT, DANIEL C & LINDA F	$1,316.24	$1,316.24