Tax Account 020-443-02

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Owners

STURGEON, NORMAN FRANKLIN
1627 JOHNS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-443-02
Account Type	Real Estate
Location	1627 JOHN'S CIR FERNLEY
Balance	$397.00
Currently Due	$0.00

Account ID

020-443-02

Account Type

Real Estate

Location

1627 JOHN'S CIR
FERNLEY

Balance

$397.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.44
Total	$1,589.44
Paid	$1,192.44
Balance	$397.00
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

$1,589.44

Total

$1,589.44

Paid

$1,192.44

Balance

$397.00

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	$398.44	$0.00	$398.44	$398.44	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$397.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.34	$0.00	$1,562.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,504.69	$0.00	$1,504.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,497.50	$0.00	$1,497.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,461.14	$0.00	$1,461.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,446.82	$0.00	$1,446.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,420.14	$0.00	$1,420.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,423.61	$0.00	$1,423.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,242.62	$0.00	$1,242.62	$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	5.16	1.68	.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	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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-397.00	$397.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-397.00	$794.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.44	$1,191.00
07/16/2024	BILL	STURGEON, NORMAN FRANKLIN	$1,589.44	$1,589.44
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.34	$1,170.00
07/17/2023	BILL	STURGEON, NORMAN FRANKLIN	$1,562.34	$1,562.34
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.69	$1,128.00
07/15/2022	BILL	STURGEON, NORMAN FRANKLIN	$1,504.69	$1,504.69
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.32	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.32	$374.32
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.32	$748.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.54	$1,122.96
07/14/2021	BILL	STURGEON, NORMAN FRANKLIN	$1,497.50	$1,497.50
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$366.14	$1,095.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-366.14	$728.86
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-366.14	$1,095.00
07/09/2020	BILL	STURGEON, NORMAN FRANKLIN	$1,461.14	$1,461.14
02/11/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 202876	$-361.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$361.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-363.82	$1,083.00
07/10/2019	BILL	STURGEON, NORMAN FRANKLIN TR E	$1,446.82	$1,446.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-354.00	$354.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-354.00	$708.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.14	$1,062.00
07/10/2018	BILL	STURGEON, NORMAN FRANKLIN TR E	$1,420.14	$1,420.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$355.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-358.61	$1,065.00
07/10/2017	BILL	STURGEON, NORMAN FRANKLIN TR E	$1,423.61	$1,423.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/06/2016	PAYMENT	WESTERN TITLE CHECK NUM: 95578	$-310.00	$310.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-312.62	$930.00
07/11/2016	BILL	STURGEON, NORMAN FRANKLIN TR E	$1,242.62	$1,242.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-319.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$319.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$638.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.12	$957.00
07/07/2015	BILL	STURGEON, NORMAN F & REBECCA H	$1,278.12	$1,278.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-312.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-312.00	$312.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-312.00	$624.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-315.91	$936.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$315.91	$1,251.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-315.91	$936.00
07/08/2014	BILL	STURGEON, NORMAN F & REBECCA H	$1,251.91	$1,251.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-309.00	$309.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-309.00	$618.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-312.52	$927.00
07/08/2013	BILL	STURGEON, NORMAN F & REBECCA H	$1,239.52	$1,239.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-100.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-100.00	$100.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-100.00	$200.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-100.98	$300.00
07/10/2012	BILL	STURGEON, NORMAN F & REBECCA H	$400.98	$400.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-78.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-78.00	$78.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-78.00	$156.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-80.36	$234.00
07/08/2011	BILL	STURGEON, NORMAN F & REBECCA H	$314.36	$314.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-201.70	$600.00
07/08/2010	BILL	STURGEON, NORMAN F & REBECCA H	$801.70	$801.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-301.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-301.00	$301.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-301.00	$602.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-304.27	$903.00
07/06/2009	BILL	STURGEON, NORMAN F & REBECCA H	$1,207.27	$1,207.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-293.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-293.00	$293.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-293.00	$586.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-293.15	$879.00
07/15/2008	BILL	STURGEON, NORMAN F & REBECCA H	$1,172.15	$1,172.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-113.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-113.00	$113.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-113.00	$226.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-115.81	$339.00
07/12/2007	BILL	STURGEON, NORMAN F & REBECCA H	$454.81	$454.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-111.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-111.00	$111.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-111.00	$222.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$111.00	$333.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-111.00	$222.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-112.99	$333.00
07/12/2006	BILL	STURGEON, NORMAN F & REBECCA H	$445.99	$445.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-118.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-118.00	$118.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-118.00	$236.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-119.68	$354.00
07/15/2005	BILL	STURGEON, NORMAN F & REBECCA H	$473.68	$473.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-125.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-125.00	$125.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-125.00	$250.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-126.91	$375.00
07/08/2004	BILL	STURGEON, NORMAN F & REBECCA H	$501.91	$501.91
04/08/2004	PAYMENT	WELLS FARGO CHECK BANK: 0001 NUM: 325875	$-12.74	$0.00
04/08/2004	PAYMENT	WELLS FARGO CHECK BANK: 0001 NUM: 325617	$-138.58	$12.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.20	$151.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-138.58	$144.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.54	$282.70
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-138.58	$277.16
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-138.59	$415.74
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$138.59	$554.33
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-138.59	$415.74
07/18/2003	BILL	STURGEON, NORMAN F & REBECCA H	$554.33	$554.33
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-241.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-241.00	$241.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-241.00	$482.00
09/03/2002	PAYMENT	STURGEON, NORMAN F & REBECCA H CHECK BANK: 10-86 NUM: 740616979	$-242.67	$723.00
09/03/2002	AMENDMENT	postmarked 8/29	$-9.71	$965.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.71	$975.38
07/12/2002	BILL	STURGEON, NORMAN F & REBECCA H	$965.67	$965.67
03/08/2002	PAYMENT	KIIKKA, OLIVER A TR CHECK BANK: 63-631 NUM: 1353	$-236.30	$0.00
01/02/2002	PAYMENT	KIIKKA, OLIVER A TR CHECK BANK: 63-631 NUM: 1304	$-236.30	$236.30
09/28/2001	PAYMENT	KIIKKA, OLIVER A & MARJORIE K CHECK BANK: 63/631 NUM: 1219	$-236.30	$472.60
08/15/2001	PAYMENT	KIIKKA, OLIVER A TR CHECK BANK: 63-631 NUM: 1166	$-236.51	$708.90
07/12/2001	BILL	KIIKKA, OLIVER A TR	$945.41	$945.41
02/20/2001	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK BANK: 94-77 NUM: 699	$-233.52	$0.00
12/26/2000	PAYMENT	KIIKKA, OLIVER A OR MARJORIE CHECK BANK: 6-27 NUM: 2372	$-233.52	$233.52
09/28/2000	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK BANK: 94-77 NUM: 587	$-233.52	$467.04
08/17/2000	PAYMENT	KIIKKA, OLIVER A & MARJORIE CHECK BANK: 6-271 NUM: 2255	$-233.74	$700.56
07/17/2000	BILL	KIIKKA, OLIVER A TRUSTEE	$934.30	$934.30
03/09/2000	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK BANK: 6-271 NUM: 1899	$-246.46	$0.00
01/10/2000	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK BANK: 6-271 NUM: 2040	$-246.46	$246.46
10/11/1999	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK BANK: 6-271 NUM: 1951	$-246.46	$492.92
09/09/1999	PAYMENT	KIIKKA, OLIVER A TRUSTEE CORK: B BANK: 6-271 NUM: 1927	$-256.51	$739.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.87	$995.89
07/17/1999	BILL	KIIKKA, OLIVER A TRUSTEE	$986.02	$986.02
03/03/1999	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK	$-247.66	$0.00
12/22/1998	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK	$-247.66	$247.66
11/04/1998	PAYMENT	KIIKKA, OLIVER A TRUSTEE CORK: B	$-257.57	$495.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.91	$752.89
08/06/1998	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK	$-247.83	$742.98
07/13/1998	BILL	KIIKKA, OLIVER A TRUSTEE	$990.81	$990.81
02/26/1998	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK	$-226.59	$0.00
12/30/1997	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK	$-226.59	$226.59
09/30/1997	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK	$-226.59	$453.18
08/01/1997	PAYMENT	KIIKKA, OLIVER A TRUSTEE CHECK	$-226.66	$679.77
07/14/1997	BILL	KIIKKA, OLIVER A TRUSTEE	$906.43	$906.43
03/04/1997	PAYMENT	KIIKKA, OLIVER A TRUSTEE	$-226.15	$0.00
01/08/1997	PAYMENT	KIIKKA, OLIVER A TRUSTEE	$-226.15	$226.15
10/03/1996	PAYMENT	KIIKKA, OLIVER A TRUSTEE	$-226.15	$452.30
08/07/1996	PAYMENT	KIIKKA, OLIVER A TRUSTEE	$-226.22	$678.45
07/18/1996	BILL	KIIKKA, OLIVER A TRUSTEE	$904.67	$904.67