Tax Account 020-431-02

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Owners

MCCCALLUM, TERESA A ET AL
1230 FARM LN
FERNLEY, NV 89408-0000

MCCALLUM, JOSHUA H

Account Summary

Account ID	020-431-02
Account Type	Real Estate
Location	1230 FARM LN FERNLEY
Balance	$847.00
Currently Due	$0.00

Account ID

020-431-02

Account Type

Real Estate

Location

1230 FARM LN
FERNLEY

Balance

$847.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.11
Total	$3,391.11
Paid	$2,544.11
Balance	$847.00
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

$3,391.11

Total

$3,391.11

Paid

$2,544.11

Balance

$847.00

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	$850.11	$0.00	$850.11	$850.11	$0.00
2	10/07/2024	10/17/2024	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
3	01/06/2025	01/16/2025	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
4	03/03/2025	03/13/2025	Due	$847.00	$0.00	$847.00	$0.00	$847.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,156.59	$0.00	$3,156.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,938.58	$0.00	$2,938.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,809.84	$0.00	$2,809.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,712.38	$0.00	$2,712.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,466.46	$24.64	$2,491.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,410.02	$24.16	$2,434.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,393.75	$0.00	$2,393.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,196.64	$0.00	$2,196.64	$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	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	13.68	10.31	3.37	.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	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
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	S26	TCID Miscellaneous	50.00	50.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-847.00	$847.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-847.00	$1,694.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-850.11	$2,541.00
07/16/2024	BILL	MC CCALLUM, TERESA A ET AL	$3,391.11	$3,391.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.00	$789.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.00	$1,578.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.59	$2,367.00
07/17/2023	BILL	MC CCALLUM, TERESA A ET AL	$3,156.59	$3,156.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$734.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-734.00	$1,468.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-736.58	$2,202.00
07/15/2022	BILL	MC CCALLUM, TERESA A ET AL	$2,938.58	$2,938.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-702.41	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-702.41	$702.41
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-702.41	$1,404.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-702.61	$2,107.23
07/14/2021	BILL	MC CCALLUM, TERESA A ET AL	$2,809.84	$2,809.84
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$678.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$678.38	$2,034.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-678.38	$1,355.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-678.38	$2,034.00
07/09/2020	BILL	MC CCALLUM, TERESA A ET AL	$2,712.38	$2,712.38
03/06/2020	PAYMENT	MARY BAUER CHECK BANK: PNP INTERNET NUM: 72277185	$-616.00	$0.00
03/03/2020	PAYMENT	MARY BAUER CHECK BANK: PNP INTERNET NUM: 71929488	$-640.64	$616.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.64	$1,256.64
10/17/2019	PAYMENT	MARY BAUER CORK: D BANK: PNP INTERNET NUM: 65529853	$-616.00	$1,232.00
08/15/2019	PAYMENT	BAUER, MARY KATHLEEN CHECK NUM: 1419	$-618.46	$1,848.00
07/10/2019	BILL	BAUER, MARY K	$2,466.46	$2,466.46
09/14/2018	PAYMENT	MARY BAUER CORK: D BANK: PNP INTERNET NUM: 48492394	$-2,434.18	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.16	$2,434.18
07/10/2018	BILL	BAUER, MARY K	$2,410.02	$2,410.02
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$598.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-598.00	$1,196.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.75	$1,794.00
07/10/2017	BILL	BAUER, MARY K	$2,393.75	$2,393.75
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-549.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-549.00	$549.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-549.00	$1,098.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$549.00	$1,647.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-549.64	$1,647.00
07/11/2016	BILL	BAUER, MARY K	$2,196.64	$2,196.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-557.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$557.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-559.92	$1,671.00
07/07/2015	BILL	BAUER, MARY K	$2,230.92	$2,230.92
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-545.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-545.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-545.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-545.00	$545.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-546.80	$1,635.00
07/08/2014	BILL	BAUER, MARY K	$2,181.80	$2,181.80
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-534.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-534.00	$534.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.00	$1,068.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-535.54	$1,602.00
07/08/2013	BILL	BAUER, MARY K	$2,137.54	$2,137.54
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-523.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-523.00	$523.00
09/10/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15294	$-523.00	$1,046.00
08/23/2012	PAYMENT	BIRAL, LAWRENCE H JR ET AL TRS CHECK NUM: 3932	$-526.79	$1,569.00
07/10/2012	BILL	BIRAL, LAWRENCE H JR ET AL TRS	$2,095.79	$2,095.79
03/06/2012	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK NUM: 3898	$-420.00	$0.00
01/05/2012	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK NUM: 3893	$-420.00	$420.00
10/05/2011	PAYMENT	BIRAL, LAWRENCE H JR ET AL TRS CHECK NUM: 3885	$-420.00	$840.00
08/19/2011	PAYMENT	BIRAL, LAWRENCE & CONCETTA CHECK NUM: 3878	$-422.27	$1,260.00
07/08/2011	BILL	BIRAL, LAWRENCE H JR ET AL TRS	$1,682.27	$1,682.27
03/04/2011	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK NUM: 3859	$-410.00	$0.00
12/23/2010	PAYMENT	BIRAL, LAWRENCE H/CONCETTA CHECK BANK: 94-72 NUM: 3853	$-410.00	$410.00
10/05/2010	PAYMENT	BIRAL, LAWRENCE H JR ET AL TRS CHECK BANK: 94-72 NUM: 3846	$-410.00	$820.00
08/18/2010	PAYMENT	BIRAL, LAWRENCE H JR ET AL TRS CHECK BANK: 94-72 NUM: 3840	$-413.00	$1,230.00
07/08/2010	BILL	BIRAL, LAWRENCE H JR ET AL TRS	$1,643.00	$1,643.00
03/16/2010	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3828	$-576.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.16	$576.16
01/05/2010	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3823	$-554.00	$554.00
10/06/2009	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3811	$-554.00	$1,108.00
08/17/2009	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3806	$-555.34	$1,662.00
07/06/2009	BILL	BIRAL, LAWRENCE H JR & CONCETT	$2,217.34	$2,217.34
02/25/2009	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3783	$-529.00	$0.00
12/26/2008	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3776	$-529.00	$529.00
10/03/2008	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3766	$-529.00	$1,058.00
08/21/2008	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3760	$-530.89	$1,587.00
07/15/2008	BILL	BIRAL, LAWRENCE H JR & CONCETT	$2,117.89	$2,117.89
02/28/2008	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3743	$-489.00	$0.00
01/04/2008	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3731	$-489.00	$489.00
10/02/2007	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3722	$-489.00	$978.00
08/16/2007	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3714	$-492.63	$1,467.00
07/12/2007	BILL	BIRAL, LAWRENCE H JR & CONCETT	$1,959.63	$1,959.63
03/02/2007	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3683	$-476.00	$0.00
12/20/2006	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3668	$-476.00	$476.00
10/02/2006	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3649	$-476.00	$952.00
08/28/2006	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3640	$-478.92	$1,428.00
07/12/2006	BILL	BIRAL, LAWRENCE H JR & CONCETT	$1,906.92	$1,906.92
03/06/2006	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3614	$-460.00	$0.00
01/09/2006	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3596	$-460.00	$460.00
09/14/2005	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3580	$-460.00	$920.00
08/10/2005	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3573	$-461.34	$1,380.00
07/15/2005	BILL	BIRAL, LAWRENCE H JR & CONCETT	$1,841.34	$1,841.34
03/15/2005	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3524	$-448.00	$0.00
01/07/2005	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3505	$-448.00	$448.00
09/29/2004	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3473	$-448.00	$896.00
08/12/2004	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3452	$-448.08	$1,344.00
07/08/2004	BILL	BIRAL, LAWRENCE H JR & CONCETT	$1,792.08	$1,792.08
03/01/2004	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3396	$-439.60	$0.00
01/09/2004	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3372	$-439.60	$439.60
10/07/2003	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3338	$-439.60	$879.20
08/20/2003	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3318	$-439.63	$1,318.80
07/18/2003	BILL	BIRAL, LAWRENCE H JR & CONCETT	$1,758.43	$1,758.43
03/04/2003	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3244	$-415.00	$0.00
01/03/2003	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3223	$-415.00	$415.00
10/09/2002	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3179	$-415.00	$830.00
08/23/2002	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3152	$-416.98	$1,245.00
07/12/2002	BILL	BIRAL, LAWRENCE H JR & CONCETT	$1,661.98	$1,661.98
03/06/2002	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3075	$-407.66	$0.00
01/07/2002	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 3043	$-407.66	$407.66
10/01/2001	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 2995	$-407.66	$815.32
08/17/2001	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 2980	$-407.87	$1,222.98
07/12/2001	BILL	BIRAL, LAWRENCE H JR & CONCETT	$1,630.85	$1,630.85
03/02/2001	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 2732	$-403.32	$0.00
12/28/2000	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 2699	$-403.32	$403.32
09/19/2000	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 2659	$-403.32	$806.64
08/30/2000	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 2645	$-403.49	$1,209.96
07/17/2000	BILL	BIRAL, LAWRENCE H JR & CONCETT	$1,613.45	$1,613.45
02/28/2000	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 2584	$-423.56	$0.00
01/12/2000	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 2562	$-423.56	$423.56
10/06/1999	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 2530	$-423.56	$847.12
08/27/1999	PAYMENT	BIRAL, LAWRENCE H JR & CONCETT CHECK BANK: 94-72 NUM: 2507	$-423.78	$1,270.68
07/17/1999	BILL	BIRAL, LAWRENCE H JR & CONCETT	$1,694.46	$1,694.46
02/26/1999	PAYMENT	BIRAL, LAWRENCE H & CONCETTA CHECK	$-425.70	$0.00
01/08/1999	PAYMENT	BIRAL, LAWRENCE H & CONCETTA CHECK	$-425.70	$425.70
10/14/1998	PAYMENT	BIRAL, LAWRENCE H & CONCETTA CHECK	$-425.70	$851.40
08/18/1998	PAYMENT	BIRAL, LAWRENCE H & CONCETTA CHECK	$-425.83	$1,277.10
07/13/1998	BILL	BIRAL, LAWRENCE H & CONCETTA	$1,702.93	$1,702.93
03/04/1998	PAYMENT	BIRAL, LAWRENCE H & CONCETTA CHECK	$-387.88	$0.00
01/07/1998	PAYMENT	BIRAL, LAWRENCE H & CONCETTA CHECK	$-387.88	$387.88
10/09/1997	PAYMENT	BIRAL, LAWRENCE H & CONCETTA CHECK	$-387.88	$775.76
08/21/1997	PAYMENT	BIRAL, LAWRENCE H & CONCETTA CHECK	$-388.07	$1,163.64
07/14/1997	BILL	BIRAL, LAWRENCE H & CONCETTA	$1,551.71	$1,551.71
02/20/1997	PAYMENT	BIRAL, LAWRENCE H & CONCETTA	$-354.02	$0.00
01/13/1997	PAYMENT	BIRAL, LAWRENCE H & CONCETTA	$-354.02	$354.02
10/10/1996	PAYMENT	BIRAL, LAWRENCE H & CONCETTA	$-354.02	$708.04
08/28/1996	PAYMENT	BIRAL, LAWRENCE H & CONCETTA	$-354.21	$1,062.06
07/18/1996	BILL	BIRAL, LAWRENCE H & CONCETTA	$1,416.27	$1,416.27