Tax Account 020-353-21

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Owners

PERRY, MILTON G & KRISTINA M
1035 JENNY'S LN
FERNLEY, NV 89408-0000

PERRY, KRISTINA M

Account Summary

Account ID	020-353-21
Account Type	Real Estate
Location	1035 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-353-21

Account Type

Real Estate

Location

1035 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,123.94
Total	$3,123.94
Paid	$3,123.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,123.94

Total

$3,123.94

Paid

$3,123.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$783.94	$0.00	$783.94	$783.94	$0.00
2	10/02/2023	10/13/2023	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/02/2024	01/13/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/04/2024	03/15/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,989.58	$0.00	$2,989.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,951.94	$0.00	$2,951.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,886.08	$0.00	$2,886.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,381.03	$0.00	$2,381.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,327.07	$0.00	$2,327.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,313.19	$0.00	$2,313.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,118.11	$0.00	$2,118.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.40	11.40	.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.	10.00	10.00	.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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-780.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-780.00	$780.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-780.00	$1,560.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-783.94	$2,340.00
07/17/2023	BILL	PERRY, MILTON G & KRISTINA M	$3,123.94	$3,123.94
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-747.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-747.00	$747.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-747.00	$1,494.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-748.58	$2,241.00
07/15/2022	BILL	PERRY, MILTON G & KRISTINA M	$2,989.58	$2,989.58
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-737.94	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-737.94	$737.94
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-737.94	$1,475.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-738.12	$2,213.82
07/14/2021	BILL	PERRY, MILTON G & KRISTINA M	$2,951.94	$2,951.94
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-721.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-721.00	$721.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-721.00	$1,442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$723.08	$2,163.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-723.08	$1,439.92
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-723.08	$2,163.00
07/09/2020	BILL	PERRY, MILTON G & KRISTINA M	$2,886.08	$2,886.08
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-595.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-595.00	$595.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-595.00	$1,190.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-596.03	$1,785.00
07/10/2019	BILL	PERRY, MILTON G & KRISTINA M	$2,381.03	$2,381.03
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-581.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-581.00	$581.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-581.00	$1,162.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-584.07	$1,743.00
07/10/2018	BILL	PERRY, MILTON G & KRISTINA M	$2,327.07	$2,327.07
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$578.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-578.00	$1,156.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-579.19	$1,734.00
07/10/2017	BILL	PERRY, MILTON G & KRISTINA M	$2,313.19	$2,313.19
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-529.00	$529.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-529.00	$1,058.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$531.11	$1,587.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-531.11	$1,055.89
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-531.11	$1,587.00
07/11/2016	BILL	PERRY, MILTON G & KRISTINA M	$2,118.11	$2,118.11
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-538.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$538.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-538.00	$1,076.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-538.56	$1,614.00
07/07/2015	BILL	PERRY, MILTON G & KRISTINA M	$2,152.56	$2,152.56
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-526.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$526.00	$526.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-526.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$526.00	$526.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-526.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-526.00	$526.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-526.00	$1,052.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-528.90	$1,578.00
07/08/2014	BILL	PERRY, MILTON G & KRISTINA M	$2,106.90	$2,106.90
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-516.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-516.00	$516.00
10/02/2013	PAYMENT	CHASE CHECK	$-516.00	$1,032.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-516.64	$1,548.00
07/08/2013	BILL	PERRY, MILTON G & KRISTINA M	$2,064.64	$2,064.64
03/04/2013	PAYMENT	CHASE CHECK	$-506.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-506.00	$506.00
10/02/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61206195	$-506.09	$1,012.00
07/23/2012	PAYMENT	TITLE SOURCE CHECK NUM: 36603	$-506.02	$1,518.09
07/23/2012	ADJUST	repost NUM: 36603	$506.02	$2,024.11
07/23/2012	VOID	TITLE SOURCE, INC CHECK NUM: 36603	$-506.02	$1,518.09
07/23/2012	ADJUST	repost NUM: 36603	$506.11	$2,024.11
07/23/2012	VOID	TITLE SOURCE, INC CHECK NUM: 36603	$-506.11	$1,518.00
07/10/2012	BILL	PERRY, MILTON G & KRISTINA M	$2,024.11	$2,024.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-403.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-403.00	$403.00
10/03/2011	PAYMENT	CHASE CHECK	$-403.00	$806.00
08/13/2011	PAYMENT	CHASE CHECK	$-403.67	$1,209.00
07/08/2011	BILL	PERRY, MILTON G & KRISTINA M	$1,612.67	$1,612.67
03/07/2011	PAYMENT	CHASE CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.43	$1,179.00
07/08/2010	BILL	PERRY, MILTON G & KRISTINA M	$1,575.43	$1,575.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-525.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-525.00	$525.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.20	$1,575.00
07/06/2009	BILL	PERRY, MILTON G & KRISTINA M	$2,103.20	$2,103.20
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-503.22	$1,500.00
07/15/2008	BILL	PERRY, MILTON G & KRISTINA M	$2,003.22	$2,003.22
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-455.00	$455.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-455.59	$1,365.00
07/12/2007	BILL	PERRY, MILTON G & KRISTINA M	$1,820.59	$1,820.59
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-442.00	$0.00
12/20/2006	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 86961	$-442.00	$442.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-442.00	$884.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-445.94	$1,326.00
07/12/2006	BILL	PERRY, MILTON G & KRISTINA M	$1,771.94	$1,771.94
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-431.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-431.00	$431.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-431.00	$862.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-431.69	$1,293.00
07/15/2005	BILL	PERRY, MILTON G & KRISTINA M	$1,724.69	$1,724.69
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-419.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-419.00	$419.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-419.00	$838.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-421.83	$1,257.00
07/08/2004	BILL	PERRY, MILTON G & KRISTINA M	$1,678.83	$1,678.83
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-411.95	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-411.95	$411.95
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-411.95	$823.90
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-411.95	$1,235.85
07/18/2003	BILL	PERRY, MILTON G & KRISTINA M	$1,647.80	$1,647.80
02/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63535	$-367.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-367.00	$367.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-367.00	$734.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-369.68	$1,101.00
07/12/2002	BILL	PERRY, MILTON G & KRISTINA M	$1,470.68	$1,470.68
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-360.82	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-360.82	$360.82
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780889	$-360.82	$721.64
10/15/2001	AMENDMENT	postmarked 10/11	$-14.43	$1,082.46
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780889	$360.82	$1,096.89
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780889	$-360.82	$736.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.43	$1,096.89
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-360.95	$1,082.46
07/12/2001	BILL	PERRY, MILTON G & KRISTINA M	$1,443.41	$1,443.41
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-357.02	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-357.02	$357.02
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-357.02	$714.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-357.16	$1,071.06
07/17/2000	BILL	PERRY, MILTON G & KRISTINA M	$1,428.22	$1,428.22
03/03/2000	PAYMENT	DETRICK, ROBERT L CHECK BANK: 94-7074 NUM: 6415	$-374.72	$0.00
12/21/1999	PAYMENT	DETRICK, ROBERT CHECK BANK: 94-7074 NUM: 6371	$-374.72	$374.72
09/28/1999	PAYMENT	ROBERT DETRICK CHECK BANK: 94-7074 NUM: 6325	$-374.72	$749.44
09/16/1999	PAYMENT	DETRICK, ROBERT CHECK BANK: 94-7074 NUM: 6316	$-14.99	$1,124.16
09/07/1999	PAYMENT	DETRICK, ROBERT L CHECK BANK: 94-7074 NUM: 6307	$-374.81	$1,139.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.99	$1,513.96
07/17/1999	BILL	DETRICK, ROBERT LEE TRS	$1,498.97	$1,498.97
03/04/1999	PAYMENT	R.L. DETRICK CHECK	$-376.55	$0.00
01/11/1999	PAYMENT	DETRICK, R. CHECK	$-376.55	$376.55
09/29/1998	PAYMENT	DETRICK, ROBERT CHECK	$-376.55	$753.10
08/12/1998	PAYMENT	DETRICK, ROBT CHECK	$-376.72	$1,129.65
07/13/1998	BILL	DETRICK, ROBERT LEE ET AL TRST	$1,506.37	$1,506.37
08/19/1997	PAYMENT	DETRICK, CORRINNE CHECK	$-1,428.66	$0.00
07/14/1997	BILL	DETRICK, ROBERT LEE ET AL TRST	$1,428.66	$1,428.66
08/16/1996	PAYMENT	DETRICK, R & C	$-1,366.20	$0.00
07/18/1996	BILL	DETRICK, ROBERT LEE & CORINNE	$1,366.20	$1,366.20