Tax Account 020-361-27

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Owners

MCCALLUM, KIRK
P O BOX 1223
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-361-27
Account Type	Real Estate
Location	1230 RANCHO RD FERNLEY
Balance	$575.00
Currently Due	$0.00

Account ID

020-361-27

Account Type

Real Estate

Location

1230 RANCHO RD
FERNLEY

Balance

$575.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.59
Total	$2,302.59
Paid	$1,727.59
Balance	$575.00
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

$2,302.59

Total

$2,302.59

Paid

$1,727.59

Balance

$575.00

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	$577.59	$0.00	$577.59	$577.59	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$575.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,209.68	$0.00	$2,209.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,122.30	$0.00	$2,122.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,109.91	$0.00	$2,109.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,068.61	$0.00	$2,068.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,949.50	$0.00	$1,949.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,908.16	$0.00	$1,908.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,905.99	$0.00	$1,905.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,721.36	$0.00	$1,721.36	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	20.52	15.43	5.09	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.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.	15.00	15.00	.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.	15.00	15.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$575.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$1,150.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.59	$1,725.00
07/16/2024	BILL	MC CALLUM, KIRK	$2,302.59	$2,302.59
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.68	$1,656.00
07/17/2023	BILL	MC CALLUM, KIRK	$2,209.68	$2,209.68
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-532.30	$1,590.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,122.30
07/15/2022	BILL	MC CALLUM, KIRK E & LORRENA	$2,122.30	$2,122.30
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.44	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.44	$527.44
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.44	$1,054.88
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.59	$1,582.32
07/14/2021	BILL	MC CALLUM, KIRK E & LORRENA	$2,109.91	$2,109.91
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-517.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-517.00	$517.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$517.61	$1,551.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-517.61	$1,033.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-517.61	$1,551.00
07/09/2020	BILL	MC CALLUM, KIRK E & LORRENA	$2,068.61	$2,068.61
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-487.00	$487.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-488.50	$1,461.00
07/10/2019	BILL	MC CALLUM, KIRK E & LORRENA	$1,949.50	$1,949.50
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.16	$1,428.00
07/10/2018	BILL	MC CALLUM, KIRK E & LORRENA	$1,908.16	$1,908.16
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-477.99	$1,428.00
07/10/2017	BILL	MC CALLUM, KIRK E & LORRENA	$1,905.99	$1,905.99
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-430.00	$430.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-430.00	$860.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$430.00	$1,290.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-430.00	$860.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-431.36	$1,290.00
07/11/2016	BILL	MC CALLUM, KIRK E & LORRENA	$1,721.36	$1,721.36
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-439.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-439.61	$1,317.00
07/07/2015	BILL	MC CALLUM, KIRK E & LORRENA	$1,756.61	$1,756.61
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-430.00	$430.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-430.00	$860.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-434.03	$1,290.00
07/08/2014	BILL	MC CALLUM, KIRK E & LORRENA	$1,724.03	$1,724.03
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-422.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-422.00	$422.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-422.00	$844.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-425.80	$1,266.00
07/08/2013	BILL	MC CALLUM, KIRK E & LORRENA	$1,691.80	$1,691.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-415.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-415.00	$415.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-415.00	$830.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-418.28	$1,245.00
07/10/2012	BILL	MC CALLUM, KIRK E & LORRENA	$1,663.28	$1,663.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-315.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-315.00	$315.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-315.00	$630.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.51	$945.00
07/08/2011	BILL	MC CALLUM, KIRK E & LORRENA	$1,262.51	$1,262.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-308.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-308.00	$308.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-308.00	$616.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.64	$924.00
07/08/2010	BILL	MC CALLUM, KIRK E & LORRENA	$1,235.64	$1,235.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-375.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-375.00	$375.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-375.00	$750.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-376.92	$1,125.00
07/06/2009	BILL	MC CALLUM, KIRK E & LORRENA	$1,501.92	$1,501.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-357.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-357.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-357.00	$714.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.68	$1,071.00
07/15/2008	BILL	MC CALLUM, KIRK E & LORRENA	$1,430.68	$1,430.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-321.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-321.00	$321.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-321.00	$642.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-324.95	$963.00
07/12/2007	BILL	MC CALLUM, KIRK E & LORRENA	$1,287.95	$1,287.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-313.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-313.00	$313.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-313.00	$626.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-315.81	$939.00
07/12/2006	BILL	MC CALLUM, KIRK E & LORRENA	$1,254.81	$1,254.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-305.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-305.00	$305.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-305.00	$610.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-307.62	$915.00
07/15/2005	BILL	MC CALLUM, KIRK E & LORRENA	$1,222.62	$1,222.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-297.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-297.00	$297.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-297.00	$594.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-300.38	$891.00
07/08/2004	BILL	MC CALLUM, KIRK E & LORRENA	$1,191.38	$1,191.38
08/05/2003	PAYMENT	BUTLER, HAROLD W & LUCILLE M CHECK BANK: 94-7074 NUM: 1540	$-969.44	$0.00
07/18/2003	BILL	BUTLER, HAROLD W & LUCILLE M	$969.44	$969.44
08/08/2002	PAYMENT	BUTLER, HAROLD W & LUCILLE M CHECK BANK: 94-71074 NUM: 1353	$-997.59	$0.00
07/12/2002	BILL	BUTLER, HAROLD W & LUCILLE M	$997.59	$997.59
12/03/2001	PAYMENT	BUTLER, HAROLD W & LUCILLE M CHECK BANK: 94-7074 NUM: 1190	$-511.04	$0.00
08/14/2001	PAYMENT	BUTLER, HAROLD W & LUCILLE M CHECK BANK: 94-7074 NUM: 1109	$-511.27	$511.04
07/12/2001	BILL	BUTLER, HAROLD W & LUCILLE M	$1,022.31	$1,022.31
12/29/2000	PAYMENT	BUTLER, LUCILLE CHECK BANK: 94-7074 NUM: 992	$-505.90	$0.00
09/19/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42421	$-252.95	$505.90
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-253.22	$758.85
07/17/2000	BILL	KENNEDY, SAMUEL JR & SANDRA L	$1,012.07	$1,012.07
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-264.86	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-264.86	$264.86
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-264.86	$529.72
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-265.21	$794.58
07/17/1999	BILL	KENNEDY, SAMUEL JR & SANDRA L	$1,059.79	$1,059.79
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-206.03	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-206.03	$206.03
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-206.03	$412.06
07/23/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-206.27	$618.09
07/13/1998	BILL	KENNEDY, SAMUEL JR & SANDRA L	$824.36	$824.36
03/10/1998	PAYMENT	KENNEDY, SAMUEL JR & SANDRA L CHECK	$-246.98	$0.00
01/12/1998	PAYMENT	KENNEDY, SAMUEL JR & SANDRA L CHECK	$-246.98	$246.98
10/10/1997	PAYMENT	KENNEDY, SAMUEL JR & SANDRA L CHECK	$-246.98	$493.96
08/13/1997	PAYMENT	KENNEDY, SAMUEL JR & SANDRA L CHECK	$-247.19	$740.94
07/14/1997	BILL	KENNEDY, SAMUEL JR & SANDRA L	$988.13	$988.13
03/05/1997	PAYMENT	KENNEDY, SAMUEL JR & SANDRA L	$-238.67	$0.00
01/08/1997	PAYMENT	KENNEDY, SAMUEL JR & SANDRA L	$-238.67	$238.67
10/10/1996	PAYMENT	KENNEDY, SAMUEL JR & SANDRA L	$-238.67	$477.34
08/26/1996	PAYMENT	KENNEDY, SAMUEL JR & SANDRA L	$-238.84	$716.01
07/18/1996	BILL	KENNEDY, SAMUEL JR & SANDRA L	$954.85	$954.85