Tax Account 020-361-13

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Owners

REIMERS, JAMES J ET AL TRS
P O BOX 2079
FERNLEY, NV 89408-0000

CAIN, COLEEN L TR

Account Summary

Account ID	020-361-13
Account Type	Real Estate
Location	1265 FARM DISTRICT RD FERNLEY
Balance	$2,948.92
Currently Due	$737.92

Account ID

020-361-13

Account Type

Real Estate

Location

1265 FARM DISTRICT RD
FERNLEY

Balance

$2,948.92

Currently Due

$737.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,948.92
Total	$2,948.92
Paid	$0.00
Balance	$2,948.92
Due	$737.92
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

$2,948.92

Total

$2,948.92

Paid

$0.00

Balance

$2,948.92

Due

$737.92

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	$737.92	$0.00	$737.92	$0.00	$737.92
2	10/07/2024	10/17/2024	Due	$737.00	$0.00	$737.00	$0.00	$1,474.92
3	01/06/2025	01/16/2025	Due	$737.00	$0.00	$737.00	$0.00	$2,211.92
4	03/03/2025	03/13/2025	Due	$737.00	$0.00	$737.00	$0.00	$2,948.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.95	$0.00	$2,836.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,720.85	$0.00	$2,720.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,691.01	$0.00	$2,691.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,632.90	$0.00	$2,632.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,497.47	$0.00	$2,497.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,440.32	$0.00	$2,440.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,328.49	$0.00	$2,328.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,133.56	$0.00	$2,133.56	$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	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	41.04	.00	41.04	10.32
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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.	39.36	39.36	.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.	37.74	37.74	.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.	36.60	36.60	.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.	35.76	35.76	.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.	34.98	34.98	.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.	34.20	34.20	.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.	30.00	30.00	.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.	30.00	30.00	.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	REIMERS, JAMES J ET AL TRS	$2,948.92	$2,948.92
02/27/2024	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK 2281	$-709.00	$0.00
12/27/2023	PAYMENT	REIMERS, JAMES J CHECK 2269	$-709.00	$709.00
09/22/2023	PAYMENT	REIMERS, JAMES J CHECK 2249	$-709.00	$1,418.00
08/15/2023	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK 4017	$-709.95	$2,127.00
07/17/2023	BILL	REIMERS, JAMES J ET AL TRS	$2,836.95	$2,836.95
02/15/2023	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK 2185	$-680.00	$0.00
12/22/2022	PAYMENT	REIMERS, JAMES / COLEEN CHECK 2174	$-680.00	$680.00
09/23/2022	PAYMENT	REIMER, JAMES / CAIN, COLEEN CHECK 2161	$-680.00	$1,360.00
08/11/2022	PAYMENT	CAIN, COLEEN CHECK 3882	$-680.85	$2,040.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,720.85
07/15/2022	BILL	REIMERS, JAMES J ET AL TRS	$2,720.85	$2,720.85
02/18/2022	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK 2107	$-672.70	$0.00
12/21/2021	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK 2091	$-672.70	$672.70
09/16/2021	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK 2057	$-672.70	$1,345.40
08/13/2021	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK 2043	$-672.91	$2,018.10
07/14/2021	BILL	REIMERS, JAMES J ET AL TRS	$2,691.01	$2,691.01
02/18/2021	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK CK.1987	$-658.00	$0.00
01/04/2021	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK 1967	$-658.00	$658.00
09/21/2020	PAYMENT	REIMERS, JAMES/ CAIN, COLEEN CHECK NUM: 3678	$-658.00	$1,316.00
07/30/2020	PAYMENT	REIMERS, JAMES/CAIN, COLEEN CHECK NUM: 1917	$-658.90	$1,974.00
07/09/2020	BILL	REIMERS, JAMES J ET AL TRS	$2,632.90	$2,632.90
02/21/2020	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 1872	$-624.00	$0.00
12/20/2019	PAYMENT	REIMERS, JAMES/CAIN, COLEEN CHECK NUM: 1851	$-624.00	$624.00
09/23/2019	PAYMENT	REIMERS, JAMES & CAIN, COLEEN CHECK NUM: 1823	$-624.00	$1,248.00
08/01/2019	PAYMENT	REIMERS, COLEEN CHECK NUM: 1803	$-625.47	$1,872.00
07/10/2019	BILL	REIMERS, JAMES J ET AL TRS	$2,497.47	$2,497.47
02/22/2019	PAYMENT	CAIN, COLEEN CHECK NUM: 1736	$-610.00	$0.00
12/20/2018	PAYMENT	CAIN, COLEEN CHECK NUM: 1715	$-610.00	$610.00
09/25/2018	PAYMENT	CAIN, COLEEN CHECK NUM: 1690	$-610.00	$1,220.00
08/07/2018	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 1679	$-610.32	$1,830.00
07/10/2018	BILL	REIMERS, JAMES J ET AL TRS	$2,440.32	$2,440.32
03/01/2018	PAYMENT	REIMERS, JAMES/CAIN, COLEEN CHECK NUM: 1628	$-582.00	$0.00
12/22/2017	PAYMENT	REIMERS, JAMES/CAIN, COLEEN CHECK NUM: 1607	$-582.00	$582.00
09/11/2017	PAYMENT	REIMERS, JAMES & CAIN COLEEN CHECK NUM: 1591	$-582.00	$1,164.00
08/11/2017	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 1575	$-582.49	$1,746.00
07/10/2017	BILL	REIMERS, JAMES J ET AL TRS	$2,328.49	$2,328.49
02/13/2017	PAYMENT	REIMERS, JAMES/CAIN COLEEN CHECK NUM: 1504	$-533.00	$0.00
12/20/2016	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 1473	$-533.00	$533.00
09/23/2016	PAYMENT	REIMERS, JAMES J ET AL CHECK NUM: 1433	$-533.00	$1,066.00
08/09/2016	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 1410	$-534.56	$1,599.00
07/11/2016	BILL	REIMERS, JAMES J ET AL TRS	$2,133.56	$2,133.56
03/04/2016	PAYMENT	REIMERS, JAMES J & CAIN, COLEE CHECK NUM: 1330	$-541.00	$0.00
12/18/2015	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 1293	$-541.00	$541.00
10/05/2015	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 1267	$-541.00	$1,082.00
08/06/2015	PAYMENT	REIMERS, JAMES & CAIN, COLEEN CHECK NUM: 1250	$-545.01	$1,623.00
07/07/2015	BILL	REIMERS, JAMES J ET AL TRS	$2,168.01	$2,168.01
02/20/2015	PAYMENT	REIMERS, JAMES CHECK NUM: 1192	$-530.00	$0.00
12/30/2014	PAYMENT	REIMERS, JAMES & CAIN, COLEEN CHECK NUM: 1178	$-530.00	$530.00
10/06/2014	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 1148	$-530.00	$1,060.00
08/08/2014	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 1120	$-531.33	$1,590.00
07/08/2014	BILL	REIMERS, JAMES J ET AL TRS	$2,121.33	$2,121.33
02/19/2014	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 9960	$-518.00	$0.00
12/18/2013	PAYMENT	REIMERS, JAMES/CAIN, COLEEN CHECK NUM: 9924	$-518.00	$518.00
09/18/2013	PAYMENT	REIMERS, JAMES/CAIN, COLEEN CHECK NUM: 9873	$-518.00	$1,036.00
08/16/2013	PAYMENT	REIMERS, JAMES & CAIN, COLEEN CHECK NUM: 9852	$-521.42	$1,554.00
07/08/2013	BILL	REIMERS, JAMES J ET AL TRS	$2,075.42	$2,075.42
02/20/2013	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 9751	$-509.00	$0.00
01/02/2013	PAYMENT	COLLEEN CAIN CHECK NUM: 2709	$-509.00	$509.00
09/24/2012	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 9660	$-509.00	$1,018.00
08/17/2012	PAYMENT	REIMERS, JAMES J ET AL TRS CHECK NUM: 9641	$-509.02	$1,527.00
07/10/2012	BILL	REIMERS, JAMES J ET AL TRS	$2,036.02	$2,036.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-406.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-406.00	$406.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-406.00	$812.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-406.72	$1,218.00
07/08/2011	BILL	REIMERS, JAMES J ET AL TRS	$1,624.72	$1,624.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-396.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-396.00	$396.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-396.00	$792.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-399.59	$1,188.00
07/08/2010	BILL	REIMERS, JAMES J ET AL TRS	$1,587.59	$1,587.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-479.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-479.00	$479.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-479.00	$958.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-480.83	$1,437.00
07/06/2009	BILL	REIMERS, JAMES J ET AL TRS	$1,917.83	$1,917.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-462.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-462.00	$462.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-462.00	$924.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-463.28	$1,386.00
07/15/2008	BILL	REIMERS, JAMES J ET AL TRS	$1,849.28	$1,849.28
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-420.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-420.00	$420.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-420.00	$840.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-420.18	$1,260.00
07/12/2007	BILL	REIMERS, JAMES J/CAIN, COLEEN	$1,680.18	$1,680.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-409.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-409.00	$409.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-409.00	$818.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$409.00	$1,227.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-409.00	$818.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-411.51	$1,227.00
07/12/2006	BILL	REIMERS, JAMES J/CAIN, COLEEN	$1,638.51	$1,638.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-398.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-398.00	$398.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-398.00	$796.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-399.29	$1,194.00
07/15/2005	BILL	REIMERS, JAMES J/CAIN, COLEEN	$1,593.29	$1,593.29
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-386.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-386.00	$386.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-386.00	$772.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-389.13	$1,158.00
07/08/2004	BILL	REIMERS, JAMES J/CAIN, COLEEN	$1,547.13	$1,547.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-381.51	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-381.51	$381.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-381.51	$763.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-381.51	$1,144.53
07/18/2003	BILL	REIMERS, JAMES J/CAIN, COLEEN	$1,526.04	$1,526.04
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987832	$-219.00	$0.00
12/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61885	$-219.00	$219.00
10/03/2002	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 7529	$-219.00	$438.00
08/06/2002	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 7491	$-219.79	$657.00
07/12/2002	BILL	REIMERS, JAMES J ET AL	$876.79	$876.79
02/27/2002	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 7366	$-216.35	$0.00
01/07/2002	PAYMENT	REIMERS, JAMES J CHECK BANK: 94-7074 NUM: 7314	$-216.35	$216.35
10/01/2001	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 7241	$-216.35	$432.70
08/15/2001	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 7208	$-216.58	$649.05
07/12/2001	BILL	REIMERS, JAMES J ET AL	$865.63	$865.63
03/02/2001	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 7060	$-214.29	$0.00
01/12/2001	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 7024	$-214.29	$214.29
10/05/2000	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 6948	$-214.29	$428.58
08/23/2000	PAYMENT	REIMERS, JAMES J CHECK BANK: 94-7074 NUM: 6914	$-214.49	$642.87
07/17/2000	BILL	REIMERS, JAMES J ET AL	$857.36	$857.36
03/08/2000	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 6785	$-225.65	$0.00
01/12/2000	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 6724	$-225.65	$225.65
10/06/1999	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 6670	$-225.65	$451.30
08/11/1999	PAYMENT	REIMERS, JAMES J ET AL CHECK BANK: 94-7074 NUM: 6635	$-225.93	$676.95
07/17/1999	BILL	REIMERS, JAMES J ET AL	$902.88	$902.88
03/03/1999	PAYMENT	REIMERS, JAMES J ET AL CHECK	$-226.91	$0.00
01/08/1999	PAYMENT	REIMERS, JAMES J ET AL CHECK	$-226.91	$226.91
10/07/1998	PAYMENT	REIMERS, JAMES J ET AL CHECK	$-226.91	$453.82
07/31/1998	PAYMENT	REIMERS, JAMES J ET AL CHECK	$-227.06	$680.73
07/13/1998	BILL	REIMERS, JAMES J ET AL	$907.79	$907.79
02/26/1998	PAYMENT	REIMERS, JAMES J ET AL CHECK	$-212.45	$0.00
01/06/1998	PAYMENT	REIMERS, JAMES J ET AL CHECK	$-212.45	$212.45
10/06/1997	PAYMENT	REIMERS, JAMES J ET AL CHECK	$-212.45	$424.90
08/06/1997	PAYMENT	REIMERS, JAMES J ET AL CHECK	$-212.59	$637.35
07/14/1997	BILL	REIMERS, JAMES J ET AL	$849.94	$849.94
03/07/1997	PAYMENT	CAIN, COLEEN	$-197.87	$0.00
01/10/1997	PAYMENT	REIMERS, JAMES J ET AL	$-197.87	$197.87
10/09/1996	PAYMENT	CAIN, COLEEN	$-197.87	$395.74
08/29/1996	PAYMENT	REIMERS, JAMES J ET AL	$-198.00	$593.61
07/18/1996	BILL	REIMERS, JAMES J ET AL	$791.61	$791.61