Tax Account 020-431-08

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Owners

PIERT, ROBERT
P O BOX 50981
SPARKS, NV 89435-0000

Account Summary

Account ID	020-431-08
Account Type	Real Estate
Location	1120 FARM LN FERNLEY
Balance	$696.00
Currently Due	$0.00

Account ID

020-431-08

Account Type

Real Estate

Location

1120 FARM LN
FERNLEY

Balance

$696.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,785.88
Total	$2,785.88
Paid	$2,089.88
Balance	$696.00
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

$2,785.88

Total

$2,785.88

Paid

$2,089.88

Balance

$696.00

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	$697.88	$0.00	$697.88	$697.88	$0.00
2	10/07/2024	10/17/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/06/2025	01/16/2025	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/03/2025	03/13/2025	Due	$696.00	$0.00	$696.00	$0.00	$696.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.98	$0.00	$2,678.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,578.55	$0.00	$2,578.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,552.89	$0.00	$2,552.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,498.66	$0.00	$2,498.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,307.21	$0.00	$2,307.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,233.33	$0.00	$2,233.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,222.19	$0.00	$2,222.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,024.43	$0.00	$2,024.43	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	13.68	10.29	3.39	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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.	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	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.	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-696.00	$696.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-696.00	$1,392.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-697.88	$2,088.00
07/16/2024	BILL	PIERT, ROBERT	$2,785.88	$2,785.88
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-669.00	$1,338.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-671.98	$2,007.00
07/17/2023	BILL	PIERT, ROBERT	$2,678.98	$2,678.98
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.00	$644.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-644.00	$1,288.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-646.55	$1,932.00
07/15/2022	BILL	PIERT, ROBERT	$2,578.55	$2,578.55
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.17	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.17	$638.17
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.17	$1,276.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-638.38	$1,914.51
07/14/2021	BILL	PIERT, ROBERT	$2,552.89	$2,552.89
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-624.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-624.00	$624.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-624.00	$1,248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$626.66	$1,872.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-626.66	$1,245.34
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-626.66	$1,872.00
07/09/2020	BILL	PIERT, ROBERT	$2,498.66	$2,498.66
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-576.00	$576.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-579.21	$1,728.00
07/10/2019	BILL	MC COLLUM, ROBERT M	$2,307.21	$2,307.21
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.33	$1,674.00
07/10/2018	BILL	MC COLLUM, ROBERT M	$2,233.33	$2,233.33
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$555.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-555.00	$1,110.00
08/18/2017	PAYMENT	CHASE CHECK	$-557.19	$1,665.00
07/10/2017	BILL	MC COLLUM, ROBERT M	$2,222.19	$2,222.19
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-506.00	$506.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-506.00	$1,012.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$506.00	$1,518.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-506.43	$1,518.00
07/11/2016	BILL	MC COLLUM, ROBERT M	$2,024.43	$2,024.43
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-515.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$515.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-519.06	$1,545.00
07/07/2015	BILL	MC COLLUM, ROBERT M	$2,064.06	$2,064.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-504.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$504.00	$504.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-504.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$504.00	$504.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-504.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-504.00	$504.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-507.78	$1,512.00
07/08/2014	BILL	MC COLLUM, ROBERT M	$2,019.78	$2,019.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-495.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-495.00	$495.00
10/02/2013	PAYMENT	CHASE CHECK	$-495.00	$990.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-495.26	$1,485.00
07/08/2013	BILL	MC COLLUM, ROBERT M	$1,980.26	$1,980.26
03/04/2013	PAYMENT	CHASE CHECK	$-485.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-485.00	$485.00
10/05/2012	PAYMENT	CHASE CHECK	$-485.00	$970.00
08/20/2012	PAYMENT	CHASE CHECK	$-488.14	$1,455.00
07/10/2012	BILL	MC COLLUM, ROBERT M	$1,943.14	$1,943.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-383.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-383.00	$383.00
10/03/2011	PAYMENT	CHASE CHECK	$-383.00	$766.00
08/13/2011	PAYMENT	CHASE CHECK	$-386.71	$1,149.00
07/08/2011	BILL	MC COLLUM, ROBERT M	$1,535.71	$1,535.71
02/03/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 28936	$-365.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-365.00	$365.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-365.00	$730.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-366.87	$1,095.00
07/08/2010	BILL	MC COLLUM, ROBERT M & EDNA I	$1,461.87	$1,461.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-480.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-480.00	$480.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-481.62	$1,440.00
07/06/2009	BILL	MC COLLUM, ROBERT M & EDNA I	$1,921.62	$1,921.62
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-459.76	$1,371.00
07/15/2008	BILL	MC COLLUM, ROBERT M & EDNA I	$1,830.76	$1,830.76
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-417.00	$417.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-419.62	$1,251.00
07/12/2007	BILL	MC COLLUM, ROBERT M & EDNA I	$1,670.62	$1,670.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-406.00	$406.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-406.00	$812.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-408.34	$1,218.00
07/12/2006	BILL	MC COLLUM, ROBERT M & EDNA I	$1,626.34	$1,626.34
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-395.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-395.00	$395.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-395.00	$790.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-398.34	$1,185.00
07/15/2005	BILL	MC COLLUM, ROBERT M & EDNA I	$1,583.34	$1,583.34
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-385.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-385.00	$385.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-385.00	$770.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-386.59	$1,155.00
07/08/2004	BILL	MC COLLUM, ROBERT M & EDNA I	$1,541.59	$1,541.59
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-378.42	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-378.42	$378.42
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-378.42	$756.84
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-378.45	$1,135.26
07/18/2003	BILL	MC COLLUM, ROBERT M & EDNA I	$1,513.71	$1,513.71
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-356.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-356.00	$356.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-356.00	$712.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-358.70	$1,068.00
07/12/2002	BILL	MC COLLUM, ROBERT M & EDNA I	$1,426.70	$1,426.70
04/15/2002	PAYMENT	TRANSAMERICAN R/E TAX SERVICE CHECK BANK: 11-35 NUM: 4013135	$-18.26	$0.00
04/15/2002	PAYMENT	TRANSAMERICA R/E TAX SERVICE CHECK BANK: 68-1 NUM: 3173178	$-364.11	$18.26
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.18	$382.37
01/29/2002	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 46949	$-350.18	$364.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.01	$714.37
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-350.18	$700.36
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-350.41	$1,050.54
07/12/2001	BILL	MC COLLUM, ROBERT M & EDNA I	$1,400.95	$1,400.95
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213398	$-346.50	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124820	$-346.50	$346.50
08/18/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1858	$-693.25	$693.00
07/17/2000	BILL	NORRIS, DALE C & JANICE K	$1,386.25	$1,386.25
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-363.62	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-363.62	$363.62
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-363.62	$727.24
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-363.83	$1,090.86
07/17/1999	BILL	NORRIS, DALE C & JANICE K	$1,454.69	$1,454.69
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-365.64	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-365.64	$365.64
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-365.64	$731.28
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-365.84	$1,096.92
07/13/1998	BILL	NORRIS, DALE C & JANICE K	$1,462.76	$1,462.76
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-324.28	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-324.28	$324.28
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-324.28	$648.56
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-324.43	$972.84
07/14/1997	BILL	NORRIS, DALE C & JANICE K	$1,297.27	$1,297.27
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-308.73	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-308.73	$308.73
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-308.73	$617.46
09/10/1996	PAYMENT	TRANSAMERICA	$-308.86	$926.19
07/18/1996	BILL	NORRIS, DALE C & JANICE K	$1,235.05	$1,235.05