Tax Account 020-432-05

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Owners

MARTINSON, VICTORIA J TR
1909 PATRICK CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-432-05
Account Type	Real Estate
Location	1185 FARM LN FERNLEY
Balance	$3,064.77
Currently Due	$766.77

Account ID

020-432-05

Account Type

Real Estate

Location

1185 FARM LN
FERNLEY

Balance

$3,064.77

Currently Due

$766.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,064.77
Total	$3,064.77
Paid	$0.00
Balance	$3,064.77
Due	$766.77
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

$3,064.77

Total

$3,064.77

Paid

$0.00

Balance

$3,064.77

Due

$766.77

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	Due	$766.77	$0.00	$766.77	$0.00	$766.77
2	10/07/2024	10/17/2024	Due	$766.00	$0.00	$766.00	$0.00	$1,532.77
3	01/06/2025	01/16/2025	Due	$766.00	$0.00	$766.00	$0.00	$2,298.77
4	03/03/2025	03/13/2025	Due	$766.00	$0.00	$766.00	$0.00	$3,064.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,949.74	$0.00	$2,949.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,883.68	$0.00	$2,883.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,850.58	$0.00	$2,850.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,739.14	$0.00	$2,739.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,600.45	$0.00	$2,600.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,540.11	$0.00	$2,540.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,520.03	$0.00	$2,520.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,319.71	$0.00	$2,319.71	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.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.	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
07/16/2024	BILL	MARTINSON, VICTORIA J TR	$3,064.77	$3,064.77
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-737.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-737.00	$737.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-737.00	$1,474.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-738.74	$2,211.00
07/17/2023	BILL	MARTINSON, VICTORIA J TR	$2,949.74	$2,949.74
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-720.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-720.00	$720.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-720.00	$1,440.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-723.68	$2,160.00
07/15/2022	BILL	MARTINSON, VICTORIA J TR	$2,883.68	$2,883.68
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-712.60	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-712.60	$712.60
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-712.60	$1,425.20
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-712.78	$2,137.80
07/14/2021	BILL	MARTINSON, VICTORIA J TR	$2,850.58	$2,850.58
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-684.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-684.00	$684.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-684.00	$1,368.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$687.14	$2,052.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-687.14	$1,364.86
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$687.14	$2,052.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-687.14	$1,364.86
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-687.14	$2,052.00
07/09/2020	BILL	MARTINSON, VICTORIA J	$2,739.14	$2,739.14
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-650.00	$650.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-650.45	$1,950.00
07/10/2019	BILL	MARTINSON, VICTORIA J	$2,600.45	$2,600.45
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$634.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-634.00	$1,268.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.11	$1,902.00
07/10/2018	BILL	MARTINSON, VICTORIA J	$2,540.11	$2,540.11
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
10/30/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137565	$-629.00	$629.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-629.00	$1,258.00
08/18/2017	PAYMENT	CHASE CHECK	$-633.03	$1,887.00
07/10/2017	BILL	MARTINSON, VICTORIA J	$2,520.03	$2,520.03
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-579.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-579.00	$579.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-579.00	$1,158.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$579.00	$1,737.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-582.71	$1,737.00
07/11/2016	BILL	MARTINSON, VICKIE J	$2,319.71	$2,319.71
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-588.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$588.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-589.76	$1,764.00
07/07/2015	BILL	MARTINSON, VICKIE J	$2,353.76	$2,353.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-575.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$575.00	$575.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-575.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$575.00	$575.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-575.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-575.00	$575.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-575.00	$1,150.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-576.10	$1,725.00
07/08/2014	BILL	MARTINSON, VICKIE J	$2,301.10	$2,301.10
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-563.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-563.00	$563.00
10/02/2013	PAYMENT	CHASE CHECK	$-563.00	$1,126.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-564.37	$1,689.00
07/08/2013	BILL	MARTINSON, VICKIE J	$2,253.37	$2,253.37
03/04/2013	PAYMENT	CHASE CHECK	$-552.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-552.00	$552.00
10/05/2012	PAYMENT	CHASE CHECK	$-552.00	$1,104.00
08/20/2012	PAYMENT	CHASE CHECK	$-552.23	$1,656.00
07/10/2012	BILL	MARTINSON, VICKIE J	$2,208.23	$2,208.23
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-447.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-447.00	$447.00
10/03/2011	PAYMENT	CHASE CHECK	$-447.00	$894.00
08/13/2011	PAYMENT	CHASE CHECK	$-450.42	$1,341.00
07/08/2011	BILL	MARTINSON, VICKIE J	$1,791.42	$1,791.42
03/07/2011	PAYMENT	CHASE CHECK	$-437.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.00	$437.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.97	$1,311.00
07/08/2010	BILL	MARTINSON, VICKIE J	$1,748.97	$1,748.97
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-608.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-608.00	$608.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-608.00	$1,216.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-608.82	$1,824.00
07/06/2009	BILL	MARTINSON, VICKIE J	$2,432.82	$2,432.82
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-581.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-581.00	$581.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-581.00	$1,162.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-584.10	$1,743.00
07/15/2008	BILL	MARTINSON, VICKIE J	$2,327.10	$2,327.10
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-540.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-540.00	$540.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-540.00	$1,080.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-542.77	$1,620.00
07/12/2007	BILL	MARTINSON, VICKIE J	$2,162.77	$2,162.77
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-526.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-526.00	$526.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-526.00	$1,052.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-526.15	$1,578.00
07/12/2006	BILL	MARTINSON, VICKIE J	$2,104.15	$2,104.15
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-520.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-520.00	$520.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-520.00	$1,040.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-521.23	$1,560.00
07/15/2005	BILL	MARTINSON, VICKIE J	$2,081.23	$2,081.23
03/21/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15207	$-499.00	$0.00
03/21/2005	AMENDMENT	remove interest	$-19.96	$499.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.96	$518.96
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-499.00	$499.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-499.00	$998.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-499.75	$1,497.00
07/08/2004	BILL	TANSILL, STEVEN R & DAWN	$1,996.75	$1,996.75
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-392.27	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74367	$-392.27	$392.27
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-392.27	$784.54
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-392.30	$1,176.81
07/18/2003	BILL	TANSILL, STEVEN R & DAWN	$1,569.11	$1,569.11
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-240.81	$0.00
09/05/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2523002	$-1,379.39	$240.81
09/05/2002	AMENDMENT	remove penalty	$-14.60	$1,620.20
09/05/2002	AMENDMENT	remove interest	$-1.04	$1,634.80
09/03/2002	INTEREST	Monthly Interest	$1.04	$1,635.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.60	$1,634.80
08/04/2002	INTEREST	Monthly Interest	$1.04	$1,620.20
07/12/2002	INTEREST	Monthly Interest	$1.04	$1,619.16
07/12/2002	BILL	TANSILL, STEVEN R	$1,453.90	$1,618.12
07/05/2002	PAYMENT	TANSILL, STEVEN R CHECK BANK: 94-72 NUM: 5594	$-713.66	$164.22
06/03/2002	INTEREST	Monthly Interest	$62.09	$877.88
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$815.79
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.70	$810.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.41	$766.09
11/01/2001	PAYMENT	TANSILL, DAWN CHECK BANK: 94-72 NUM: 4690	$-356.83	$746.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.54	$1,103.51
09/19/2001	PAYMENT	TANSILL, STEVEN R CHECK BANK: 94-72 NUM: 5080	$-356.83	$1,084.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.28	$1,441.80
07/12/2001	BILL	TANSILL, STEVEN R	$1,427.52	$1,427.52
03/13/2001	PAYMENT	TANSILL, STEVEN R CHECK BANK: 94-72 NUM: 4754	$-386.83	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.30	$386.83
01/16/2001	PAYMENT	TANSILL, STEVEN R CHECK BANK: 94-72 NUM: 4493	$-353.07	$385.53
11/30/2000	PAYMENT	TANSILL, STEVEN R CHECK BANK: 94-72 NUM: 4415	$-353.07	$738.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.33	$1,091.67
10/12/2000	ADJUST	REMOVE TO POST TO 17-253-11 BANK: 94-72 NUM: 4332	$30.72	$1,073.34
10/12/2000	VOID	TANSILL, STEVE CHECK BANK: 94-72 NUM: 4332	$-30.72	$1,042.62
10/12/2000	PAYMENT	TANSILL, STEVEN R CHECK BANK: 94-72 NUM: 4330	$-353.29	$1,073.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.13	$1,426.63
07/17/2000	BILL	TANSILL, STEVEN R	$1,412.50	$1,412.50
04/20/2000	PAYMENT	TANSILL, STEVEN R CHECK BANK: 94-72 NUM: 4038	$-385.36	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.82	$385.36
01/14/2000	PAYMENT	TANSILL, STEVEN R CHECK BANK: 82-40 NUM: 677395	$-370.54	$370.54
10/12/1999	PAYMENT	TANSILL, STEVEN R CHECK BANK: 94-72 NUM: 3707	$-370.54	$741.08
08/30/1999	PAYMENT	TANSILL, STEVEN R CHECK BANK: 94-72 NUM: 3510	$-370.78	$1,111.62
07/17/1999	BILL	TANSILL, STEVEN R	$1,482.40	$1,482.40
12/29/1998	PAYMENT	T S & E CHECK	$-730.58	$0.00
10/07/1998	PAYMENT	MC CARTNEY, MARY CHECK	$-365.29	$730.58
08/18/1998	PAYMENT	MCCARTNEY, LYLE O. CHECK	$-365.49	$1,095.87
07/13/1998	BILL	MC CARTNEY, LYLE O & MARY E	$1,461.36	$1,461.36
02/20/1998	PAYMENT	MC CARTNEY, MARY CHECK	$-328.36	$0.00
01/06/1998	PAYMENT	MCCARTNEY, MARY E. CHECK	$-328.36	$328.36
09/30/1997	PAYMENT	MCCARTNEY, L. CHECK	$-328.36	$656.72
08/22/1997	PAYMENT	MC CARTNEY, L CHECK	$-328.48	$985.08
07/14/1997	BILL	MC CARTNEY, LYLE O & MARY E	$1,313.56	$1,313.56
02/28/1997	PAYMENT	MC CARTNEY, MARY	$-320.03	$0.00
01/10/1997	PAYMENT	MC CARTNEY, L & M	$-320.03	$320.03
10/15/1996	PAYMENT	MC CARTNEY, MARY	$-320.03	$640.06
08/22/1996	PAYMENT	MC CARTNEY, L	$-320.21	$960.09
07/18/1996	BILL	MC CARTNEY, LYLE O & MARY E	$1,280.30	$1,280.30