Tax Account 020-442-27
Owners
MAXFIELD, DONALD D ET AL
1682 JOHN'S CIR
FERNLEY, NV 89408-0000
MAXFIELD, DANA
MAXFIELD, JAMIE E
MAXFIELD, NIKA
Account Summary
| Account ID | 020-442-27 |
|---|---|
| Account Type | Real Estate |
| Location | 1682 JOHN'S CIR FERNLEY |
| Balance | $708.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,418.13 |
| Total | $1,418.13 |
| Paid | $710.13 |
| Balance | $708.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,377.25 | $0.00 | $0.00 | $1,377.25 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $1,746.44 | $0.00 | $0.00 | $1,746.44 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,714.73 | $0.00 | $0.00 | $1,714.73 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,650.58 | $0.00 | $0.00 | $1,650.58 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,639.14 | $0.00 | $0.00 | $1,639.14 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,598.65 | $0.00 | $0.00 | $1,598.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,580.32 | $0.00 | $0.00 | $1,580.32 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,549.77 | $0.00 | $0.00 | $1,549.77 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,549.48 | $0.00 | $0.00 | $1,549.48 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,365.28 | $0.00 | $0.00 | $1,365.28 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 3.81 | 3.64 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .35 | .18 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .00 | .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 |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-354.00 | $708.00 |
| 08/17/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-356.13 | $1,062.00 |
| 07/15/2026 | BILL | MAXFIELD, DONALD D ET AL | $1,418.13 | $1,418.13 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-344.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-344.00 | $344.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-344.00 | $688.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-345.25 | $1,032.00 |
| 07/11/2025 | BILL | MAXFIELD, DONALD D | $1,377.25 | $1,377.25 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-436.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-436.00 | $436.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-436.00 | $872.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-438.44 | $1,308.00 |
| 07/16/2024 | BILL | MAXFIELD, DONALD D | $1,746.44 | $1,746.44 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-428.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-428.00 | $428.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-428.00 | $856.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-430.73 | $1,284.00 |
| 07/17/2023 | BILL | MAXFIELD, DONALD D | $1,714.73 | $1,714.73 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-412.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-412.00 | $412.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-412.00 | $824.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-414.58 | $1,236.00 |
| 07/15/2022 | BILL | MAXFIELD, DONALD D | $1,650.58 | $1,650.58 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.73 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.73 | $409.73 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.73 | $819.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.95 | $1,229.19 |
| 07/14/2021 | BILL | MAXFIELD, DONALD D | $1,639.14 | $1,639.14 |
| 03/10/2021 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-399.00 | $0.00 |
| 12/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING ACH CORE - | $-399.00 | $399.00 |
| 10/01/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-399.00 | $798.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $401.65 | $1,197.00 |
| 10/01/2020 | VOID | SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH | $-401.65 | $795.35 |
| 08/17/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-401.65 | $1,197.00 |
| 07/09/2020 | BILL | MAXFIELD, DONALD D | $1,598.65 | $1,598.65 |
| 03/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-394.00 | $0.00 |
| 01/03/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-394.00 | $394.00 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH | $-394.00 | $788.00 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT | $-398.32 | $1,182.00 |
| 07/10/2019 | BILL | MAXFIELD, DONALD D | $1,580.32 | $1,580.32 |
| 02/27/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-387.00 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC | $-387.00 | $387.00 |
| 10/01/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC | $-387.00 | $774.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-388.77 | $1,161.00 |
| 07/10/2018 | BILL | MAXFIELD, DONALD D | $1,549.77 | $1,549.77 |
| 03/05/2018 | PAYMENT | SLS CHECK NUM: 10232414 | $-387.00 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-387.00 | $387.00 |
| 09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-387.00 | $774.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-388.48 | $1,161.00 |
| 07/10/2017 | BILL | MAXFIELD, DONALD D | $1,549.48 | $1,549.48 |
| 02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-341.00 | $0.00 |
| 12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-341.00 | $341.00 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-341.00 | $682.00 |
| 08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-342.28 | $1,023.00 |
| 07/11/2016 | BILL | MAXFIELD, DONALD D | $1,365.28 | $1,365.28 |
| 02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-350.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-350.00 | $350.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-350.00 | $700.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-350.55 | $1,050.00 |
| 07/07/2015 | BILL | MAXFIELD, DONALD D | $1,400.55 | $1,400.55 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-342.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-342.00 | $342.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-342.00 | $684.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-344.78 | $1,026.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $344.78 | $1,370.78 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-344.78 | $1,026.00 |
| 07/08/2014 | BILL | MAXFIELD, DONALD D | $1,370.78 | $1,370.78 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-339.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-339.00 | $339.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-339.00 | $678.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-339.34 | $1,017.00 |
| 07/08/2013 | BILL | MAXFIELD, DONALD D | $1,356.34 | $1,356.34 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-333.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-333.00 | $333.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-333.00 | $666.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-334.94 | $999.00 |
| 07/10/2012 | BILL | MAXFIELD, DONALD D | $1,333.94 | $1,333.94 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-233.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-233.00 | $233.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-233.00 | $466.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-234.00 | $699.00 |
| 07/08/2011 | BILL | MAXFIELD, DONALD D | $933.00 | $933.00 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-226.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-226.00 | $226.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-226.00 | $452.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-227.94 | $678.00 |
| 07/08/2010 | BILL | MAXFIELD, DONALD D | $905.94 | $905.94 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-328.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-328.00 | $328.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-328.00 | $656.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-329.65 | $984.00 |
| 07/06/2009 | BILL | MAXFIELD, DONALD D | $1,313.65 | $1,313.65 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-318.00 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-318.00 | $318.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-318.00 | $636.00 |
| 08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-321.42 | $954.00 |
| 07/15/2008 | BILL | MAXFIELD, DONALD D | $1,275.42 | $1,275.42 |
| 02/20/2008 | PAYMENT | NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60012154 | $-309.00 | $0.00 |
| 12/28/2007 | PAYMENT | MAXFIELD, DONALD G TR CHECK BANK: 94-7074 NUM: 3009 | $-309.00 | $309.00 |
| 09/26/2007 | PAYMENT | MAXFIELD, DONALD D CHECK BANK: 94-7074 NUM: 1820 | $-309.00 | $618.00 |
| 08/14/2007 | PAYMENT | MAXFIELD, DONALD G TR CHECK BANK: 94-7074 NUM: 1666 | $-309.83 | $927.00 |
| 07/12/2007 | BILL | MAXFIELD, DONALD G TR | $1,236.83 | $1,236.83 |
| 07/25/2006 | PAYMENT | MAXFIELD, DONALD G TR CHECK BANK: 94-72 NUM: 1315 | $-1,200.82 | $0.00 |
| 07/12/2006 | BILL | MAXFIELD, DONALD G TR | $1,200.82 | $1,200.82 |
| 08/03/2005 | PAYMENT | MAXFIELD, DONALD G TR CHECK BANK: 94-72 NUM: 1174 | $-1,165.84 | $0.00 |
| 07/15/2005 | BILL | MAXFIELD, DONALD G TR | $1,165.84 | $1,165.84 |
| 07/19/2004 | PAYMENT | MAXFIELD, DONALD G CHECK BANK: 94-72 NUM: 1024 | $-1,136.91 | $0.00 |
| 07/08/2004 | BILL | MAXFIELD, DONALD G | $1,136.91 | $1,136.91 |
| 08/04/2003 | PAYMENT | MAXFIELD, DONALD G CHECK BANK: 1 NUM: 501 | $-1,113.11 | $0.00 |
| 07/18/2003 | BILL | MAXFIELD, DONALD G | $1,113.11 | $1,113.11 |
| 09/18/2002 | PAYMENT | MAXFIELD, DONALD G CHECK BANK: 94-169 NUM: 703 | $-723.00 | $0.00 |
| 07/26/2002 | PAYMENT | MAXFIELD, DONALD G CHECK BANK: 94-169 NUM: 641 | $-244.17 | $723.00 |
| 07/12/2002 | BILL | MAXFIELD, DONALD G | $967.17 | $967.17 |
| 05/29/2002 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 68158 | $-1,094.13 | $0.00 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,094.13 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $66.29 | $1,089.13 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $42.62 | $1,022.84 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.68 | $980.22 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.48 | $956.54 |
| 07/12/2001 | BILL | FIELD, DEBRA J | $947.06 | $947.06 |
| 03/13/2001 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 30837 | $-233.94 | $0.00 |
| 01/03/2001 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 994 | $-233.94 | $233.94 |
| 09/27/2000 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 962 | $-233.94 | $467.88 |
| 08/22/2000 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 939 | $-234.10 | $701.82 |
| 07/17/2000 | BILL | DEMBOSKI, JOHN A & JULIE G | $935.92 | $935.92 |
| 02/29/2000 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 879 | $-246.90 | $0.00 |
| 12/27/1999 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 842 | $-246.90 | $246.90 |
| 09/28/1999 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 800 | $-246.90 | $493.80 |
| 07/30/1999 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK BANK: 94-72 NUM: 768 | $-247.03 | $740.70 |
| 07/17/1999 | BILL | DEMBOSKI, JOHN A & JULIE G | $987.73 | $987.73 |
| 03/02/1999 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK | $-248.16 | $0.00 |
| 12/29/1998 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK | $-248.16 | $248.16 |
| 10/07/1998 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK | $-248.16 | $496.32 |
| 08/12/1998 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK | $-248.30 | $744.48 |
| 07/13/1998 | BILL | DEMBOSKI, JOHN A & JULIE G | $992.78 | $992.78 |
| 02/24/1998 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK | $-219.96 | $0.00 |
| 12/30/1997 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK | $-219.96 | $219.96 |
| 10/06/1997 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK | $-219.96 | $439.92 |
| 08/12/1997 | PAYMENT | DEMBOSKI, JOHN A & JULIE G CHECK | $-220.11 | $659.88 |
| 07/14/1997 | BILL | DEMBOSKI, JOHN A & JULIE G | $879.99 | $879.99 |
| 02/25/1997 | PAYMENT | DEMBOSKI, JOHN A & JULIE G | $-219.54 | $0.00 |
| 12/30/1996 | PAYMENT | DEMBOSKI, JOHN A & JULIE G | $-219.54 | $219.54 |
| 10/03/1996 | PAYMENT | DEMBOSKI, JOHN A & JULIE G | $-219.54 | $439.08 |
| 08/22/1996 | PAYMENT | DEMBOSKI, JOHN A & JULIE G | $-219.67 | $658.62 |
| 07/18/1996 | BILL | DEMBOSKI, JOHN A & JULIE G | $878.29 | $878.29 |