Tax Account 020-451-06

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Owners

MATTSON, TYLER H
1125 CAMILLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-451-06
Account Type	Real Estate
Location	1125 CAMILLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-451-06

Account Type

Real Estate

Location

1125 CAMILLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,940.26
Total	$1,940.26
Paid	$1,940.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,940.26

Total

$1,940.26

Paid

$1,940.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$485.26	$0.00	$485.26	$485.26	$0.00
2	10/02/2023	10/13/2023	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/02/2024	01/13/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/04/2024	03/15/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,807.11	$0.00	$1,807.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,729.33	$0.00	$1,729.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,629.00	$0.00	$1,629.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,570.10	$0.00	$1,570.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,519.41	$0.00	$1,519.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,508.25	$0.00	$1,508.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,325.09	$0.00	$1,325.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.26	$1,455.00
07/17/2023	BILL	MATTSON, TYLER H	$1,940.26	$1,940.26
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.11	$1,353.00
07/15/2022	BILL	MATTSON, TYLER H	$1,807.11	$1,807.11
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.28	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.28	$432.28
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.28	$864.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.49	$1,296.84
07/14/2021	BILL	MATTSON, TYLER H	$1,729.33	$1,729.33
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$408.00	$1,221.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-408.00	$813.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$1,221.00
07/09/2020	BILL	MATTSON, TYLER H	$1,629.00	$1,629.00
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-394.10	$1,176.00
07/10/2019	BILL	MATTSON, TYLER H	$1,570.10	$1,570.10
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.41	$1,137.00
07/10/2018	BILL	MATTSON, TYLER H	$1,519.41	$1,519.41
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-380.25	$1,128.00
07/10/2017	BILL	MATTSON, TYLER H	$1,508.25	$1,508.25
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.09	$993.00
07/11/2016	BILL	MATTSON, TYLER H	$1,325.09	$1,325.09
03/01/2016	PAYMENT	JOHNSON, JODIE LAMAR CHECK NUM: 2055	$-296.00	$0.00
12/17/2015	PAYMENT	JOHNSON, JODIE LAMAR CHECK NUM: 2028	$-296.00	$296.00
09/30/2015	PAYMENT	JOHNSON, J CHECK NUM: 2004	$-296.00	$592.00
08/17/2015	PAYMENT	JOHNSON, J CHECK NUM: 1985	$-297.49	$888.00
07/07/2015	BILL	JOHNSON, JODIE LAMAR	$1,185.49	$1,185.49
04/07/2015	PAYMENT	JOHNSON, J CHECK NUM: 1935	$-302.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$302.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.60	$301.60
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-291.96	$870.00
07/08/2014	BILL	JOHNSON, JODIE LAMAR	$1,161.96	$1,161.96
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-285.82	$852.00
07/08/2013	BILL	JOHNSON, JODIE LAMAR	$1,137.82	$1,137.82
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.87	$870.00
07/10/2012	BILL	JOHNSON, JODIE LAMAR	$1,160.87	$1,160.87
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-191.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-191.00	$191.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-191.00	$382.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-191.96	$573.00
07/08/2011	BILL	DRAPEAU, DENNIS & JESSICA	$764.96	$764.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-185.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-185.00	$185.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-185.00	$370.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-187.80	$555.00
07/08/2010	BILL	DRAPEAU, DENNIS & JESSICA	$742.80	$742.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-258.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-258.00	$258.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-258.00	$516.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-259.01	$774.00
07/06/2009	BILL	DRAPEAU, DENNIS & JESSICA	$1,033.01	$1,033.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-250.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-250.00	$250.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-250.00	$500.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-252.98	$750.00
07/15/2008	BILL	DRAPEAU, DENNIS & JESSICA	$1,002.98	$1,002.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-243.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-243.00	$243.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-243.00	$486.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-243.30	$729.00
07/12/2007	BILL	DRAPEAU, DENNIS & JESSICA	$972.30	$972.30
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-235.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-235.00	$235.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-235.00	$470.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$235.00	$705.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-235.00	$470.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-238.97	$705.00
07/12/2006	BILL	DRAPEAU, DENNIS & JESSICA	$943.97	$943.97
04/24/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 823077	$-14.83	$0.00
04/24/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 822909	$-261.31	$14.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.07	$276.14
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-229.00	$263.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.48	$492.07
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-229.00	$479.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.92	$708.59
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-229.00	$696.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.18	$925.67
07/15/2005	BILL	PEEK, TROY L	$916.49	$916.49
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-108.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-108.00	$108.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-108.00	$216.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-109.17	$324.00
07/08/2004	BILL	PEEK, TROY L	$433.17	$433.17
02/18/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 19-15962*	$-106.66	$0.00
01/02/2004	PAYMENT	MEYER, KENNETH & BARBARA CHECK BANK: 78-4 NUM: 292*	$-110.93	$106.66
11/04/2003	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 78-4 NUM: 232	$-106.66	$217.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.27	$324.25
08/19/2003	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 78-4 NUM: 175*	$-106.69	$319.98
07/18/2003	BILL	MEYER, KENNETH W & BARBARA	$426.67	$426.67
03/05/2003	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 5127	$-93.00	$0.00
01/09/2003	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 5058*	$-93.00	$93.00
10/09/2002	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 4949*	$-93.00	$186.00
08/21/2002	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 4939*	$-93.25	$279.00
07/12/2002	BILL	MEYER, KENNETH W & BARBARA	$372.25	$372.25
04/11/2002	PAYMENT	MEYER, KENNETH W & BARBARA CASH	$-3.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.15	$3.96
03/06/2002	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 4675*	$-91.61	$3.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$95.42
01/07/2002	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 4627*	$-91.61	$95.27
10/24/2001	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 4392*	$-91.61	$186.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.66	$278.49
08/21/2001	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 4301	$-91.83	$274.83
07/12/2001	BILL	MEYER, KENNETH W & BARBARA	$366.66	$366.66
03/07/2001	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 4498*	$-90.53	$0.00
01/05/2001	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 4461*	$-90.53	$90.53
10/16/2000	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 4187*	$-90.53	$181.06
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-3.62	$271.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.62	$275.21
08/28/2000	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 4201*	$-90.77	$271.59
07/17/2000	BILL	MEYER, KENNETH W & BARBARA	$362.36	$362.36
03/02/2000	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 3894*	$-95.55	$0.00
01/12/2000	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 3975*	$-95.55	$95.55
09/29/1999	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 3953*	$-95.55	$191.10
08/23/1999	PAYMENT	MEYER, KENNETH W & BARBARA CHECK BANK: 94-8022 NUM: 3856*	$-95.75	$286.65
07/17/1999	BILL	MEYER, KENNETH W & BARBARA	$382.40	$382.40
03/04/1999	PAYMENT	MEYER, KENNETH W & BARBARA CHECK	$-96.96	$0.00
02/03/1999	PAYMENT	MEYER, KENNETH W & BARBARA CHECK	$-100.84	$96.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.88	$197.80
10/09/1998	PAYMENT	MEYER, KENNETH W & BARBARA CHECK	$-96.96	$193.92
08/26/1998	PAYMENT	MEYER, KENNETH W & BARBARA CHECK	$-97.11	$290.88
07/13/1998	BILL	MEYER, KENNETH W & BARBARA	$387.99	$387.99
03/04/1998	PAYMENT	MEYER, KENNETH W & BARBARA CHECK	$-70.83	$0.00
01/08/1998	PAYMENT	MEYER, KENNETH W & BARBARA CHECK	$-70.83	$70.83
09/23/1997	PAYMENT	MEYER, KENNETH W & BARBARA CHECK	$-70.83	$141.66
08/21/1997	PAYMENT	MEYER, KENNETH W & BARBARA CHECK	$-71.01	$212.49
07/14/1997	BILL	MEYER, KENNETH W & BARBARA	$283.50	$283.50
03/05/1997	PAYMENT	MEYER, KENNETH W & BARBARA	$-70.71	$0.00
01/08/1997	PAYMENT	MEYER, KENNETH W & BARBARA	$-70.71	$70.71
10/21/1996	PAYMENT	MEYER, KENNETH W & BARBARA	$-70.71	$141.42
08/29/1996	PAYMENT	MEYER, KENNETH W & BARBARA	$-70.83	$212.13
07/18/1996	BILL	MEYER, KENNETH W & BARBARA	$282.96	$282.96