Tax Account 020-401-12

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Owners

DEZEREGA, STEPHEN J TRS ET AL
795 E MAIN ST
FERNLEY, NV 89408-0000

DEZEREGA, DLORAH H TR

Account Summary

Account ID	020-401-12
Account Type	Real Estate
Location	1250 W NEWLANDS DR FERNLEY
Balance	$2,850.00
Currently Due	$0.00

Account ID

020-401-12

Account Type

Real Estate

Location

1250 W NEWLANDS DR
FERNLEY

Balance

$2,850.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,403.19
Total	$11,403.19
Paid	$8,553.19
Balance	$2,850.00
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

$11,403.19

Total

$11,403.19

Paid

$8,553.19

Balance

$2,850.00

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	$2,853.19	$0.00	$2,853.19	$2,853.19	$0.00
2	10/07/2024	10/17/2024	Paid	$2,850.00	$0.00	$2,850.00	$2,850.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,850.00	$0.00	$2,850.00	$2,850.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,850.00	$0.00	$2,850.00	$0.00	$2,850.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,083.37	$110.80	$11,194.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$10,733.94	$0.00	$10,733.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$10,746.24	$107.46	$10,853.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$10,373.66	$1,555.57	$12,361.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$10,343.82	$103.55	$10,447.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$10,198.80	$0.00	$10,198.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,300.01	$0.00	$8,300.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,639.08	$0.00	$6,639.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	5946.96	4460.28	1486.68	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	6029.28	6029.28	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	6148.08	6148.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	6499.92	6499.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	6439.44	6439.44	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	6660.36	6660.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	6690.72	6690.72	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	4933.32	4933.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3357.72	3357.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	STEPHEN J TRS ET AL CARDIN REALTY PNP PNP - 168708671	$-2,850.00	$2,850.00
10/04/2024	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 163628536	$-2,850.00	$5,700.00
08/06/2024	PAYMENT	CARDIN REALTY PNP PNP - 160641082	$-2,853.19	$8,550.00
07/16/2024	BILL	DEZEREGA, STEPHEN J TRS ET AL	$11,403.19	$11,403.19
03/25/2024	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 153201308	$-2,881.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,881.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.80	$2,880.80
01/03/2024	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 148798830	$-2,770.00	$2,770.00
10/04/2023	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 143543107	$-2,770.00	$5,540.00
08/02/2023	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 140304844	$-2,772.37	$8,310.00
07/17/2023	BILL	DEZEREGA, STEPHEN J TRS ET AL	$11,082.37	$11,082.37
01/13/2023	PAYMENT	CARDIN REALTY CHECK 27310	$-2,683.00	$0.00
01/05/2023	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 127186594	$-2,683.00	$2,683.00
10/14/2022	PAYMENT	CARDIN REALTY CHECK 26456	$-2,683.00	$5,366.00
08/08/2022	PAYMENT	CARDIN REALTY TRUST DEZEREGA PNP PNP - 118697061	$-2,684.94	$8,049.00
07/15/2022	BILL	DEZEREGA, STEPHEN J TRS ET AL	$10,733.94	$10,733.94
04/11/2022	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 112356527	$-2,793.96	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$107.46	$2,793.96
01/11/2022	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 106701911	$-2,686.50	$2,686.50
10/08/2021	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 101505630	$-2,686.50	$5,373.00
08/19/2021	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 99015297	$-4,999.28	$8,059.50
08/05/2021	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 98306056	$-4,500.00	$13,058.78
07/14/2021	BILL	DEZEREGA, STEPHEN J TRS ET AL	$10,746.24	$17,558.78
06/08/2021	INTEREST	INTEREST FOR 06/2021	$432.00	$6,812.54
05/19/2021	PAYMENT	STEPHEN J TRS ET AL DEZEREGA PNP PNP - 94285028	$-5,548.69	$6,380.54
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$11,929.23
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11,926.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$725.88	$11,925.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$466.66	$11,199.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$259.28	$10,732.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$103.75	$10,473.41
07/09/2020	BILL	DEZEREGA, STEPHEN J TRS ET AL	$10,369.66	$10,369.66
03/10/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23394	$-2,585.00	$0.00
01/10/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23167	$-2,585.00	$2,585.00
10/15/2019	PAYMENT	DEZEREGA, CASA CHECK NUM: 2692	$-5,277.37	$5,170.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$103.55	$10,447.37
07/10/2019	BILL	DEZEREGA, STEPHEN J TRS ET AL	$10,343.82	$10,343.82
03/05/2019	PAYMENT	DEZEREGA, STEPHEN J TRS CHECK NUM: 1394	$-2,549.00	$0.00
12/31/2018	PAYMENT	DEZEREGA FAMILY LIVING TRUST CHECK NUM: 1356	$-2,549.00	$2,549.00
10/04/2018	PAYMENT	DEZEREGA FAMILY LIVING TR CHECK NUM: 1309	$-2,549.00	$5,098.00
08/21/2018	PAYMENT	DEZEREGA FMLY LIVING TRUST CHECK NUM: 1287	$-2,551.80	$7,647.00
07/10/2018	BILL	DEZEREGA, STEPHEN J TRS ET AL	$10,198.80	$10,198.80
03/06/2018	PAYMENT	DEZEREGA FAMILY LIVING TRUST CHECK NUM: 1199	$-2,074.00	$0.00
12/22/2017	PAYMENT	DEZEREGA TRUST CHECK NUM: 1157	$-2,074.00	$2,074.00
09/26/2017	PAYMENT	DEZEREGA FAMILY LIVING TRUST CHECK NUM: 1098	$-2,074.00	$4,148.00
08/18/2017	PAYMENT	DEZEREGA FAMILY LIVING TRUST CHECK NUM: 1080	$-2,078.01	$6,222.00
07/10/2017	BILL	DEZEREGA, STEPHEN J TRS ET AL	$8,300.01	$8,300.01
02/06/2017	PAYMENT	RELIANT TITLE CHECK NUM: 9046	$-1,659.00	$0.00
01/05/2017	PAYMENT	KIMBERLY CLARK/ OPERATING ACCT CHECK NUM: 1403	$-1,659.00	$1,659.00
10/10/2016	PAYMENT	CLARK, KIMBERLY CHECK NUM: 1372	$-1,659.00	$3,318.00
08/18/2016	PAYMENT	KIMBERLY CLARK/OPERATING ACCT CHECK NUM: 1353	$-1,662.08	$4,977.00
07/11/2016	BILL	STERN, KENNETH D ET AL	$6,639.08	$6,639.08
03/01/2016	PAYMENT	CLARK, KIBERLY CHECK NUM: 1288	$-1,751.00	$0.00
01/06/2016	PAYMENT	KIMBERLY CLARK/OPERATING ACCT CHECK NUM: 1263	$-1,751.00	$1,751.00
09/23/2015	PAYMENT	RENO TAHOE REAL ESTATE CHECK NUM: 1234	$-1,751.00	$3,502.00
08/12/2015	PAYMENT	RENO TAHOE REAL ESTATE CHECK NUM: 1214	$-1,752.60	$5,253.00
07/07/2015	BILL	STERN, KENNETH D ET AL	$7,005.60	$7,005.60
03/04/2015	PAYMENT	RENO TAHOE REAL ESTATE CHECK NUM: 1150	$-1,725.00	$0.00
01/07/2015	PAYMENT	RENO TAHOE REAL ESTATE CHECK NUM: 1134	$-1,725.00	$1,725.00
10/13/2014	PAYMENT	RENO TAHOE REAL ESTATE CHECK NUM: 1098	$-1,725.00	$3,450.00
08/22/2014	PAYMENT	RENO TAHOE REAL ESTATE CHECK NUM: 1078	$-1,729.08	$5,175.00
07/08/2014	BILL	STERN, KENNETH D ET AL	$6,904.08	$6,904.08
03/10/2014	PAYMENT	RENO TAHOE REAL ESTATE CHECK NUM: 1016	$-1,693.00	$0.00
01/07/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 080039	$-14,427.17	$1,693.00
01/01/2014	INTEREST	Monthly Interest	$58.71	$16,120.17
12/02/2013	INTEREST	Monthly Interest	$58.71	$16,061.46
11/01/2013	INTEREST	Monthly Interest	$58.71	$16,002.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$169.49	$15,944.04
10/01/2013	INTEREST	Monthly Interest	$58.71	$15,774.55
09/03/2013	INTEREST	Monthly Interest	$58.71	$15,715.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$67.87	$15,657.13
07/08/2013	BILL	ROSS, J MARK ET AL	$6,775.87	$15,589.26
07/08/2013	INTEREST	Monthly Interest	$58.71	$8,813.39
07/01/2013	INTEREST	Monthly Interest	$58.71	$8,754.68
06/01/2013	INTEREST	Monthly Interest	$587.12	$8,695.97
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$8,108.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$493.18	$8,102.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$317.07	$7,609.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$176.17	$7,292.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$70.50	$7,115.93
07/10/2012	BILL	ROSS, J MARK ET AL	$7,045.43	$7,045.43
03/20/2012	PAYMENT	NV PROPERTY PROFESSIONALS LLC CHECK NUM: 1240198	$-793.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-31.72	$793.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.72	$824.72
01/13/2012	PAYMENT	NV PROPERTY PROFESSIONALS CHECK NUM: 76490380	$-793.00	$793.00
10/11/2011	PAYMENT	NV PROPERTY PROFESSIONALS LLC CHECK NUM: 27502558	$-793.00	$1,586.00
08/22/2011	PAYMENT	NV PROPERTY PROFESSIONALS LLC CHECK NUM: 6214059	$-794.44	$2,379.00
07/08/2011	BILL	ROSS, J MARK ET AL	$3,173.44	$3,173.44
03/15/2011	PAYMENT	PROPERTY PROFESSIONALS CHECK NUM: 132	$-770.00	$0.00
12/27/2010	PAYMENT	NV PROPERTY PROFESSIONALS CHECK BANK: 115 NUM: 115	$-770.00	$770.00
10/08/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1189	$-770.00	$1,540.00
08/16/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1153	$-771.01	$2,310.00
07/08/2010	BILL	ROSS, J MARK ET AL	$3,081.01	$3,081.01
02/09/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1004	$-1,274.00	$0.00
01/05/2010	PAYMENT	INVESTORS PROPERTIES LLC CHECK BANK: 94-77 NUM: 3091	$-1,274.00	$1,274.00
10/07/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2836	$-1,274.00	$2,548.00
08/10/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2662	$-1,275.38	$3,822.00
07/06/2009	BILL	ROSS, J MARK ET AL	$5,097.38	$5,097.38
03/06/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2214	$-648.50	$0.00
02/10/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2127	$-648.50	$648.50
01/06/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1998*	$-432.33	$1,297.00
12/08/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1946	$-432.33	$1,729.33
11/07/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1859	$-432.34	$2,161.66
10/10/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1795	$-648.50	$2,594.00
09/05/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1681	$-648.50	$3,242.50
08/13/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1623	$-1,297.33	$3,891.00
07/15/2008	BILL	ROSS, J MARK ET AL	$5,188.33	$5,188.33
03/03/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1225	$-1,201.00	$0.00
01/10/2008	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9447	$-1,201.00	$1,201.00
10/04/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 262	$-1,201.00	$2,402.00
08/16/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9312	$-1,201.02	$3,603.00
07/12/2007	BILL	ROSS, J MARK ET AL	$4,804.02	$4,804.02
02/28/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 9118	$-1,112.00	$0.00
01/09/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 148	$-1,112.00	$1,112.00
10/06/2006	PAYMENT	VINTAGE RE SERVICES CHECK BANK: 94-7074 NUM: 2632	$-1,112.00	$2,224.00
09/01/2006	PAYMENT	VINTAGE RE SERVICES CHECK BANK: 94-7074 NUM: 2385	$-1,112.17	$3,336.00
09/01/2006	AMENDMENT	POSTMARKED 8/31	$-44.49	$4,448.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$44.49	$4,492.66
07/12/2006	BILL	ROSS, J MARK ET AL	$4,448.17	$4,448.17
08/19/2005	PAYMENT	REALTY 500 THE REALTY DENN TR CHECK BANK: 94-77 NUM: 17459	$-4,118.68	$0.00
07/15/2005	BILL	ROSS, J MARK ET AL	$4,118.68	$4,118.68
03/16/2005	PAYMENT	Realty 500 CHECK BANK: 94-77 NUM: 15165	$-1,006.00	$0.00
01/11/2005	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 14443	$-1,006.00	$1,006.00
10/11/2004	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 13228	$-1,006.00	$2,012.00
08/20/2004	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 12620	$-1,006.08	$3,018.00
07/08/2004	BILL	ROSS, J MARK ET AL	$4,024.08	$4,024.08
05/12/2004	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 11593	$-4,534.88	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$4,534.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$275.73	$4,529.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$177.26	$4,254.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$98.48	$4,076.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$39.39	$3,978.41
07/18/2003	BILL	ROSS, J MARK ET AL	$3,939.02	$3,939.02
03/06/2003	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 1230	$-958.00	$0.00
01/13/2003	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 1082	$-958.00	$958.00
10/10/2002	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 8014	$-958.00	$1,916.00
08/22/2002	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 7911	$-960.11	$2,874.00
07/12/2002	BILL	ROSS, J MARK ET AL	$3,834.11	$3,834.11
03/06/2002	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 7429	$-938.15	$0.00
01/07/2002	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 7258	$-938.15	$938.15
10/02/2001	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 6971	$-938.15	$1,876.30
08/09/2001	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 6810	$-938.41	$2,814.45
07/12/2001	BILL	ROSS, J MARK ET AL	$3,752.86	$3,752.86
03/12/2001	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 6335	$-930.01	$0.00
01/16/2001	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 6163	$-930.01	$930.01
10/10/2000	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 5915	$-930.01	$1,860.02
08/25/2000	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-77 NUM: 5796	$-930.25	$2,790.03
07/17/2000	BILL	ROSS, J MARK ET AL	$3,720.28	$3,720.28
03/09/2000	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-106 NUM: 5261	$-978.44	$0.00
01/13/2000	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-106 NUM: 5093	$-978.44	$978.44
10/08/1999	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-106 NUM: 4817	$-978.44	$1,956.88
08/26/1999	PAYMENT	COMMAND PROPERTIES CHECK BANK: 94-106 NUM: 4709	$-978.73	$2,935.32
07/17/1999	BILL	ROSS, J MARK ET AL	$3,914.05	$3,914.05
03/08/1999	PAYMENT	COMMAND PROPERTIES CHECK	$-982.94	$0.00
01/12/1999	PAYMENT	COMMAND PROPERTIES CHECK	$-982.94	$982.94
10/13/1998	PAYMENT	COMMAND PROPERTIES CHECK	$-982.94	$1,965.88
08/19/1998	PAYMENT	COMMAND PROPERTIES CHECK	$-983.12	$2,948.82
07/13/1998	BILL	ROSS, J MARK ET AL	$3,931.94	$3,931.94
03/04/1998	PAYMENT	COMMAND PROPERTIES CHECK	$-869.77	$0.00
01/12/1998	PAYMENT	COMMAND PROPERTIES CHECK	$-869.77	$869.77
10/08/1997	PAYMENT	COMMAND PROPERTIES CHECK	$-869.77	$1,739.54
08/14/1997	PAYMENT	COMMAND PROPERTIES CHECK	$-869.94	$2,609.31
07/14/1997	BILL	ROSS, J MARK ET AL	$3,479.25	$3,479.25
03/07/1997	PAYMENT	COMMAND PROPERTIES	$-868.10	$0.00
01/15/1997	PAYMENT	COMMAND PROPERTIES	$-868.10	$868.10
10/15/1996	PAYMENT	COMMAND PROPERTIES	$-868.10	$1,736.20
08/21/1996	PAYMENT	COMMAND PROPERTIES	$-868.25	$2,604.30
07/18/1996	BILL	ROSS, J MARK ET AL	$3,472.55	$3,472.55