Tax Account 020-361-24

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Owners

WOOTEN, CHARLES JR
1365 BART LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-361-24
Account Type	Real Estate
Location	1365 BART LN FERNLEY
Balance	$598.00
Currently Due	$0.00

Account ID

020-361-24

Account Type

Real Estate

Location

1365 BART LN
FERNLEY

Balance

$598.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.95
Total	$2,395.95
Paid	$1,797.95
Balance	$598.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,395.95

Total

$2,395.95

Paid

$1,797.95

Balance

$598.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$601.95	$0.00	$601.95	$601.95	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$598.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.15	$0.00	$2,235.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,093.28	$0.00	$2,093.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,031.15	$20.27	$2,094.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,988.22	$0.00	$1,988.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,871.40	$65.69	$1,937.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,832.29	$64.36	$1,896.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,832.85	$19.32	$1,852.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,649.96	$0.00	$1,649.96	$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	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	13.68	10.32	3.36	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-598.00	$598.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-598.00	$1,196.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-601.95	$1,794.00
07/16/2024	BILL	WOOTEN, CHARLES JR	$2,395.95	$2,395.95
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-561.15	$1,674.00
07/17/2023	BILL	WOOTEN, CHARLES JR	$2,235.15	$2,235.15
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-523.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-523.00	$1,046.00
08/13/2022	PAYMENT	THE MONEY SOURCE CHECK CK 810168367	$-42.23	$1,569.00
08/13/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK CK 411366176	$-0.62	$1,611.23
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-524.28	$1,611.85
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,136.13
07/15/2022	BILL	WOOTEN, CHARLES JR	$2,093.28	$2,136.13
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.31	$42.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.31	$42.54
06/14/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK 411285965	$-24.27	$42.23
06/14/2022	PAYMENT	THE MONEY SOURCE CHECK 810164684	$-506.74	$66.50
06/06/2022	INTEREST	INTEREST FOR 06/2022	$42.23	$573.24
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$531.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$528.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.27	$527.01
01/07/2022	PAYMENT	STEWART TITLE CHECK 6665	$-506.74	$506.74
08/16/2021	PAYMENT	RANDOLPH L MARGARET TARTER PNP PNP - 98753370	$-1,013.67	$1,013.48
07/14/2021	BILL	TARTER, RANDOLPH L & MARGARET C	$2,027.15	$2,027.15
08/14/2020	PAYMENT	RANDOLPH TARTER CHECK BANK: PNP INTERNET NUM: 79668179	$-1,988.22	$0.00
07/09/2020	BILL	TARTER, RANDOLPH L & MARGARET	$1,988.22	$1,988.22
10/29/2019	PAYMENT	RANDOLPH TARTER CHECK BANK: PNP INTERNET NUM: 66042816	$-1,937.09	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.87	$1,937.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.82	$1,890.22
07/10/2019	BILL	TARTER, RANDOLPH L & MARGARET	$1,871.40	$1,871.40
10/27/2018	PAYMENT	RANDOLPH TARTER CHECK BANK: PNP INTERNET NUM: 50189010	$-1,896.65	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.91	$1,896.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.45	$1,850.74
07/10/2018	BILL	TARTER, RANDOLPH L & MARGARET	$1,832.29	$1,832.29
04/06/2018	PAYMENT	TARTER, RANDOLPH L & MARGARET CHECK NUM: 1852	$-477.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$477.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.32	$476.32
11/22/2017	PAYMENT	TARTER, RANDOLPH L & MARGARET CHECK NUM: 1820	$-458.00	$458.00
09/27/2017	PAYMENT	TARTER, RANDOLPH L & MARGARET CHECK NUM: 1761	$-458.00	$916.00
08/15/2017	PAYMENT	TARTER, RANDOLPH L & MARGARET CHECK NUM: 1743	$-458.85	$1,374.00
07/10/2017	BILL	TARTER, RANDOLPH L & MARGARET	$1,832.85	$1,832.85
03/06/2017	PAYMENT	TARTER, RANDOLPH L & MARGARET CHECK NUM: 1705	$-412.00	$0.00
01/10/2017	PAYMENT	TARTER, RANDOLPH L & MARGARET CHECK NUM: 1632	$-412.00	$412.00
09/27/2016	PAYMENT	TARTER, RANDOLPH L & MARGARET CHECK NUM: 1576	$-412.00	$824.00
08/12/2016	PAYMENT	TARTER, RANDOLPH L & MARGARET CHECK NUM: 1424	$-413.96	$1,236.00
07/11/2016	BILL	TARTER, RANDOLPH L & MARGARET	$1,649.96	$1,649.96
03/03/2016	PAYMENT	TARTER, RANDOLPH L & MARGARET CHECK NUM: 1495	$-431.00	$0.00
01/12/2016	PAYMENT	TARTER, MARGARET CHECK NUM: 732350220	$-431.00	$431.00
10/15/2015	PAYMENT	TARTER, RANDOLPH L & MARGARET CHECK NUM: 1433	$-431.00	$862.00
08/19/2015	PAYMENT	TARTER, RANDOLPH L & MARGARET CHECK NUM: 1385	$-432.34	$1,293.00
07/07/2015	BILL	TARTER, RANDOLPH L & MARGARET	$1,725.34	$1,725.34
01/13/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 130838	$-1,708.91	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.35	$1,708.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.60	$1,667.56
07/08/2014	BILL	GUSTAFSON, LESTER	$1,650.96	$1,650.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-402.00	$402.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-402.00	$804.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-405.53	$1,206.00
07/08/2013	BILL	MINER, KEVIN A	$1,611.53	$1,611.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-393.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-393.00	$393.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-393.00	$786.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-395.48	$1,179.00
07/10/2012	BILL	MINER, KEVIN A	$1,574.48	$1,574.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-287.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-287.00	$287.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-287.00	$574.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-288.22	$861.00
07/08/2011	BILL	MINER, KEVIN A	$1,149.22	$1,149.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-274.76	$819.00
07/08/2010	BILL	MINER, KEVIN A	$1,093.76	$1,093.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-362.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-362.00	$362.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-362.00	$724.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-362.20	$1,086.00
07/06/2009	BILL	MINER, KEVIN A	$1,448.20	$1,448.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-330.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-330.00	$330.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-330.00	$660.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-330.87	$990.00
07/15/2008	BILL	MINER, KEVIN A	$1,320.87	$1,320.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-278.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-278.00	$278.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-278.00	$556.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-279.14	$834.00
07/12/2007	BILL	MINER, KEVIN A	$1,113.14	$1,113.14
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-260.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-260.00	$260.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-260.00	$520.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$260.00	$780.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-260.00	$520.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-261.79	$780.00
07/12/2006	BILL	MINER, KEVIN A	$1,041.79	$1,041.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-252.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-252.00	$252.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-252.00	$504.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-253.73	$756.00
07/15/2005	BILL	MINER, KEVIN A	$1,009.73	$1,009.73
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483314	$-235.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-235.00	$235.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-235.00	$470.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-235.25	$705.00
07/08/2004	BILL	WATKINS, SEAN LEE ET AL	$940.25	$940.25
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-231.30	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-231.30	$231.30
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-231.30	$462.60
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-231.32	$693.90
07/18/2003	BILL	WATKINS, SEAN LEE ET AL	$925.22	$925.22
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-221.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-221.00	$221.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-221.00	$442.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-221.20	$663.00
07/12/2002	BILL	WATKINS, SEAN LEE ET AL	$884.20	$884.20
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-217.48	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-217.48	$217.48
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-217.48	$434.96
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-217.72	$652.44
07/12/2001	BILL	WATKINS, SEAN LEE ET AL	$870.16	$870.16
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-215.37	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-215.37	$215.37
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-215.37	$430.74
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-215.58	$646.11
07/17/2000	BILL	WATKINS, SEAN LEE ET AL	$861.69	$861.69
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-225.22	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-225.22	$225.22
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-225.22	$450.44
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-225.42	$675.66
07/17/1999	BILL	WATKINS, SEAN LEE ET AL	$901.08	$901.08
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-226.67	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-226.67	$226.67
09/29/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-226.67	$453.34
08/17/1998	PAYMENT	RELIASTAR CHECK	$-226.86	$680.01
07/13/1998	BILL	WATKINS, SEAN LEE ET AL	$906.87	$906.87
03/06/1998	PAYMENT	RELIASTAR CHECK	$-214.64	$0.00
01/12/1998	PAYMENT	RELIASTAR CHECK	$-214.64	$214.64
10/09/1997	PAYMENT	RELIASTAR CHECK	$-214.64	$429.28
08/19/1997	PAYMENT	RELIASTAR CHECK	$-214.81	$643.92
07/14/1997	BILL	WATKINS, SEAN LEE ET AL	$858.73	$858.73
03/05/1997	PAYMENT	RELIASTAR	$-87.61	$0.00
01/07/1997	PAYMENT	RELIASTAR	$-87.61	$87.61
09/27/1996	PAYMENT	UNITED TITLE	$-87.61	$175.22
09/12/1996	PAYMENT	LOCKRIE M & A	$-91.37	$262.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.51	$354.20
07/18/1996	BILL	RICE, ELLEN L	$350.69	$350.69