Tax Account 020-418-05

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Owners

SOLORZANO-RODRIGUEZ, LUIS A & IVETTE J
1015 VILLA WAY
FERNLEY, NV 89408-0000

SOLORZANO, IVETTE J

Account Summary

Account ID	020-418-05
Account Type	Real Estate
Location	1015 VILLA WAY FERNLEY
Balance	$249.00
Currently Due	$0.00

Account ID

020-418-05

Account Type

Real Estate

Location

1015 VILLA WAY
FERNLEY

Balance

$249.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.97
Total	$998.97
Paid	$749.97
Balance	$249.00
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

$998.97

Total

$998.97

Paid

$749.97

Balance

$249.00

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	$251.97	$0.00	$251.97	$251.97	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.07	$0.00	$989.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$962.22	$0.00	$962.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$970.83	$0.00	$970.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$926.70	$0.00	$926.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$911.90	$0.00	$911.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$892.54	$0.00	$892.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$906.64	$9.15	$915.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$738.71	$137.45	$876.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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 -	$-249.00	$249.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$498.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.97	$747.00
07/16/2024	BILL	SOLORZANO-RODRIGUEZ, LUIS A & IVETTE J	$998.97	$998.97
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-247.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-247.00	$494.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-248.07	$741.00
07/17/2023	BILL	SOLORZANO-RODRIGUEZ, LUIS A & IVETTE J	$989.07	$989.07
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-240.00	$480.00
07/21/2022	PAYMENT	LUIS A IVETTE J SOLORZANO-RODRIGUEZ PNP PNP - 117998548	$-242.22	$720.00
07/15/2022	BILL	SOLORZANO-RODRIGUEZ, LUIS A & IVETTE J	$962.22	$962.22
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-242.66	$0.00
11/16/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 98785	$-242.66	$242.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.66	$485.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.85	$727.98
07/14/2021	BILL	ROUSE, JACOB DANIEL	$970.83	$970.83
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.70	$693.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.70	$459.30
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.70	$693.00
07/09/2020	BILL	ROUSE, JACOB DANIEL	$926.70	$926.70
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-227.00	$227.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-230.90	$681.00
07/10/2019	BILL	ROUSE, JACOB DANIEL	$911.90	$911.90
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.54	$669.00
07/10/2018	BILL	ROUSE, JACOB DANIEL	$892.54	$892.54
02/05/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28026	$-226.00	$0.00
12/27/2017	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 38835656	$-226.00	$226.00
09/25/2017	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 35884131	$-236.68	$452.00
09/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 69866	$-489.27	$688.68
09/01/2017	INTEREST	Monthly Interest	$1.53	$1,177.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.15	$1,176.42
08/01/2017	INTEREST	Monthly Interest	$1.53	$1,167.27
07/10/2017	BILL	GRIFFITH, JAMES C ET AL	$906.64	$1,165.74
07/10/2017	INTEREST	Monthly Interest	$1.53	$259.10
07/03/2017	INTEREST	Monthly Interest	$1.53	$257.57
06/01/2017	INTEREST	Monthly Interest	$15.33	$256.04
05/03/2017	PAYMENT	JAMES GRIFFITH CORK: D BANK: PNP INTERNET NUM: 31908664	$-217.28	$240.71
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$457.99
03/28/2017	PENALTY	Postage	$1.00	$453.99
03/27/2017	PAYMENT	JAMES GRIFFITH CORK: D BANK: PNP INTERNET NUM: 30953047	$-396.72	$452.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.71	$849.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.28	$798.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.54	$764.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.47	$746.18
07/11/2016	BILL	GRIFFITH, JAMES C ET AL	$738.71	$738.71
03/21/2016	PAYMENT	CONNICK, AMELIA CHECK NUM: 206489683940	$-175.25	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-7.01	$175.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.01	$182.26
12/30/2015	PAYMENT	AMELIA CONNICK CHECK NUM: R206489721416	$-100.00	$175.25
12/30/2015	PAYMENT	AMELIA CONNICK CHECK NUM: R206489724441	$-100.00	$275.25
09/29/2015	PAYMENT	GOMICH, AMELIA CHECK NUM: 20634320718	$-200.00	$375.25
07/20/2015	PAYMENT	CONNICK, AMELIA CHECK NUM: 206216004126	$-50.00	$575.25
07/20/2015	PAYMENT	CONNICK, AMELIA CHECK NUM: 20621600380	$-50.00	$625.25
07/20/2015	PAYMENT	CONNICK, AMELIA CHECK NUM: 20621602675	$-50.00	$675.25
07/20/2015	PAYMENT	CONNICK, AMELIA CHECK NUM: 20621603604	$-50.00	$725.25
07/07/2015	BILL	GRIFFITH, JAMES C ET AL	$775.25	$775.25
02/26/2015	PAYMENT	JAMES GRIFFITH CORK: D BANK: PNP INTERNET NUM: 17124254	$-663.61	$0.00
02/20/2015	PAYMENT	CONNICK, AMELIA CHECK NUM: 20486218757	$-50.00	$663.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.61	$713.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.34	$685.00
10/14/2014	PAYMENT	CONNICK, AMELIA (M.O.) CHECK NUM: R205797639949	$-100.00	$670.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.72	$770.66
07/08/2014	BILL	GRIFFITH, JAMES C ET AL	$762.94	$762.94
04/02/2014	PAYMENT	JAMES GRIFFITH CORK: D BANK: PNP INTERNET NUM: 13337093	$-201.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$201.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.72	$200.72
01/09/2014	PAYMENT	GRIFFITH, JAMES CORK: D NUM: IBP	$-193.00	$193.00
10/07/2013	PAYMENT	JAMES GRIFFITH CORK: D BANK: PNP INTERNET NUM: 11548849	$-193.00	$386.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-195.75	$579.00
07/08/2013	BILL	BAMBURG, THOMAS ET AL	$774.75	$774.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-195.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-195.00	$195.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-195.00	$390.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-197.74	$585.00
07/10/2012	BILL	BAMBURG, THOMAS ET AL	$782.74	$782.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-119.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-119.00	$119.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-119.00	$238.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-119.67	$357.00
07/08/2011	BILL	BAMBURG, THOMAS ET AL	$476.67	$476.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-111.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-111.00	$111.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-111.00	$222.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-111.51	$333.00
07/08/2010	BILL	BAMBURG, THOMAS ET AL	$444.51	$444.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-150.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-150.00	$150.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-150.00	$300.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-152.64	$450.00
07/06/2009	BILL	BAMBURG, THOMAS ET AL	$602.64	$602.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-139.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-139.00	$139.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-139.00	$278.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-139.37	$417.00
07/15/2008	BILL	BAMBURG, HOWARD & ANN MARIE	$556.37	$556.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-134.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-134.00	$134.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-134.00	$268.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-136.58	$402.00
07/12/2007	BILL	BAMBURG, HOWARD & ANN MARIE	$538.58	$538.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-130.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-130.00	$130.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-130.00	$260.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-133.31	$390.00
07/12/2006	BILL	BAMBURG, HOWARD & ANN MARIE	$523.31	$523.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-70.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-70.00	$70.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-70.00	$140.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-73.76	$210.00
07/15/2005	BILL	BAMBURG, HOWARD & ANN MARIE	$283.76	$283.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-68.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-68.00	$68.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-68.00	$136.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-71.60	$204.00
07/08/2004	BILL	BAMBURG, HOWARD & ANN MARIE	$275.60	$275.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-66.65	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-66.65	$66.65
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-66.65	$133.30
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-66.68	$199.95
07/18/2003	BILL	BAMBURG, HOWARD & ANN MARIE	$266.63	$266.63
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-67.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-67.00	$67.00
09/30/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4203671	$-70.95	$134.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-67.00	$204.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$271.95
07/12/2002	BILL	BAMBURG, HOWARD & ANN MARIE	$269.22	$269.22
08/09/2001	PAYMENT	BAMBURG, ANN MARIE CHECK BANK: 94-72 NUM: 4765	$-278.74	$0.00
07/12/2001	BILL	BAMBURG, HOWARD & ANN MARIE	$278.74	$278.74
03/08/2001	PAYMENT	BAMBURG, HOWARD & ANN MARIE CHECK BANK: 94-72 NUM: 4635	$-69.87	$0.00
01/16/2001	PAYMENT	BAMBURG, ANN MARIE CHECK BANK: 94-72 NUM: 4593	$-69.87	$69.87
10/11/2000	PAYMENT	BAMBURG, ANN MARIE CHECK BANK: 94-72 NUM: 4521	$-69.87	$139.74
08/18/2000	PAYMENT	BAMBURG, ANN MARIE CHECK BANK: 94-72 NUM: 4479	$-70.16	$209.61
07/17/2000	BILL	BAMBURG, HOWARD & ANN MARIE	$279.77	$279.77
03/09/2000	PAYMENT	BAMBURG, ANN MARIE CHECK BANK: 94-72 NUM: 4342	$-79.53	$0.00
01/17/2000	PAYMENT	BAMBURG, ANN MARIE CHECK BANK: 94-72 NUM: 4296	$-79.53	$79.53
10/12/1999	PAYMENT	BAMBURG, ANN MARIE CHECK BANK: 94-72 NUM: 4224	$-79.53	$159.06
08/24/1999	PAYMENT	BAMBURG, HOWARD & ANN MARIE CHECK BANK: 94-72 NUM: 4176	$-79.79	$238.59
07/17/1999	BILL	BAMBURG, HOWARD & ANN MARIE	$318.38	$318.38
03/08/1999	PAYMENT	BAMBURG, HOWARD & ANN MARIE CHECK	$-85.21	$0.00
01/07/1999	PAYMENT	BAMBURG, HOWARD & ANN MARIE CHECK	$-85.21	$85.21
10/08/1998	PAYMENT	BAMBURG, HOWARD & ANN MARIE CHECK	$-85.21	$170.42
08/10/1998	PAYMENT	BAMBURG, HOWARD & ANN MARIE CHECK	$-85.36	$255.63
07/13/1998	BILL	BAMBURG, HOWARD & ANN MARIE	$340.99	$340.99
04/07/1998	PAYMENT	BAMBURG, HOWARD & ANN MARIE CHECK	$-85.08	$0.00
04/07/1998	PAYMENT	BAMBURG, HOWARD & ANN MARIE CHECK	$-4.40	$85.08
03/25/1998	PENALTY	Postage Costs	$1.00	$89.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.40	$88.48
01/06/1998	PAYMENT	BAMBURG, HOWARD & ANN MARIE CHECK	$-85.08	$85.08
10/06/1997	PAYMENT	BAMBURG, HOWARD & ANN MARIE CHECK	$-85.08	$170.16
08/06/1997	PAYMENT	BAMBURG, HOWARD & ANN MARIE CHECK	$-85.25	$255.24
07/14/1997	BILL	BAMBURG, HOWARD & ANN MARIE	$340.49	$340.49
03/04/1997	PAYMENT	BAMBURG, HOWARD & ANN MARIE	$-90.79	$0.00
01/14/1997	PAYMENT	BAMBURG, HOWARD & ANN MARIE	$-90.79	$90.79
10/11/1996	PAYMENT	BAMBURG, HOWARD & ANN MARIE	$-90.79	$181.58
08/14/1996	PAYMENT	BAMBURG, HOWARD & ANN MARIE	$-90.98	$272.37
07/18/1996	BILL	BAMBURG, HOWARD & ANN MARIE	$363.35	$363.35