Tax Account 020-451-13

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Owners

ABATTI, KERSEAN L
1285 CAMILLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-451-13
Account Type	Real Estate
Location	1285 CAMILLE DR FERNLEY
Balance	$486.00
Currently Due	$0.00

Account ID

020-451-13

Account Type

Real Estate

Location

1285 CAMILLE DR
FERNLEY

Balance

$486.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.19
Total	$1,946.19
Paid	$1,460.19
Balance	$486.00
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

$1,946.19

Total

$1,946.19

Paid

$1,460.19

Balance

$486.00

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	$488.19	$0.00	$488.19	$488.19	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.67	$0.00	$1,908.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,841.19	$0.00	$1,841.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,824.19	$0.00	$1,824.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,716.85	$0.00	$1,716.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,652.45	$0.00	$1,652.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,619.80	$0.00	$1,619.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,617.47	$0.00	$1,617.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,169.90	$0.00	$1,169.90	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	VALON MORTGAGE, INC ACH CORE -	$-486.00	$486.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-486.00	$972.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-488.19	$1,458.00
07/16/2024	BILL	ABATTI, KERSEAN L	$1,946.19	$1,946.19
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-477.00	$954.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-477.67	$1,431.00
07/17/2023	BILL	ABATTI, KERSEAN L	$1,908.67	$1,908.67
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.19	$1,380.00
07/15/2022	BILL	ABATTI, KERSEAN L	$1,841.19	$1,841.19
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.99	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.99	$455.99
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.99	$911.98
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-456.22	$1,367.97
07/14/2021	BILL	ABATTI, KERSEAN L	$1,824.19	$1,824.19
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$429.85	$1,287.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-429.85	$857.15
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-429.85	$1,287.00
07/09/2020	BILL	BILY, RICHARD T ET AL	$1,716.85	$1,716.85
02/10/2020	PAYMENT	LOANCARE CHECK NUM: 5004792523	$-413.00	$0.00
12/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010407	$-413.00	$413.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-413.45	$1,239.00
07/10/2019	BILL	TYREE, TIM M & SUE E	$1,652.45	$1,652.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-404.00	$404.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-404.00	$808.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.80	$1,212.00
07/10/2018	BILL	TYREE, TIM M & SUE E	$1,619.80	$1,619.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$404.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-405.47	$1,212.00
07/10/2017	BILL	TYREE, TIM M & SUE E	$1,617.47	$1,617.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-292.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$292.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$584.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-293.90	$876.00
07/11/2016	BILL	TYREE, TIM M & SUE E	$1,169.90	$1,169.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-301.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$301.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.00	$602.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.56	$903.00
07/07/2015	BILL	TYREE, TIM M & SUE E	$1,205.56	$1,205.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-296.48	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$296.48	$1,181.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-296.48	$885.00
07/08/2014	BILL	TYREE, TIM M & SUE E	$1,181.48	$1,181.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-289.00	$289.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-289.00	$578.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-289.77	$867.00
07/08/2013	BILL	TYREE, TIM M & SUE E	$1,156.77	$1,156.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-298.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-298.00	$298.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-298.00	$596.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-300.78	$894.00
07/10/2012	BILL	TYREE, TIM M & SUE E	$1,194.78	$1,194.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-189.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-189.00	$189.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-189.66	$567.00
07/08/2011	BILL	TYREE, TIM M & SUE E	$756.66	$756.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-183.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-183.00	$183.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-183.00	$366.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-185.74	$549.00
07/08/2010	BILL	TYREE, TIM M & SUE E	$734.74	$734.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-260.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-260.00	$260.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000776969	$-260.00	$520.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-260.16	$780.00
07/06/2009	BILL	TYREE, TIM M & SUE E	$1,040.16	$1,040.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-252.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-252.00	$252.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-252.00	$504.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-253.90	$756.00
07/15/2008	BILL	TYREE, TIM M & SUE E	$1,009.90	$1,009.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-244.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-244.00	$244.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-244.00	$488.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-247.03	$732.00
07/12/2007	BILL	TYREE, TIM M & SUE E	$979.03	$979.03
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-237.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-237.00	$237.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-237.00	$474.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-239.50	$711.00
07/12/2006	BILL	TYREE, TIM M & SUE E	$950.50	$950.50
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-230.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-230.00	$230.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-230.00	$460.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-232.83	$690.00
07/15/2005	BILL	TYREE, TIM M & SUE E	$922.83	$922.83
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-223.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-223.00	$223.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-223.00	$446.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-226.95	$669.00
07/08/2004	BILL	TYREE, TIM M & SUE E	$895.95	$895.95
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-219.70	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-219.70	$219.70
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-219.70	$439.40
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.72	$659.10
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$219.72	$878.82
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.72	$659.10
07/18/2003	BILL	TYREE, TIM M & SUE E	$878.82	$878.82
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-200.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-200.00	$200.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-200.00	$400.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-203.87	$600.00
07/12/2002	BILL	TYREE, TIM M & SUE E	$803.87	$803.87
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-193.71	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-193.71	$193.71
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-193.71	$387.42
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-193.88	$581.13
07/12/2001	BILL	TYREE, TIM M & SUE E	$775.01	$775.01
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-181.04	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-181.04	$181.04
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-181.04	$362.08
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-181.31	$543.12
07/17/2000	BILL	TYREE, TIM M & SUE E	$724.43	$724.43
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-191.05	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-191.05	$191.05
09/22/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 800	$-191.05	$382.10
08/30/1999	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A CHECK BANK: 91-119 NUM: 4588	$-253.00	$573.15
08/30/1999	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A CHECK BANK: 94-77 NUM: 4051	$-400.58	$826.15
08/30/1999	AMENDMENT	wrong penalty amt added	$-27.00	$1,226.73
08/30/1999	AMENDMENT	amend penalties	$30.21	$1,253.73
08/06/1999	INTEREST	Monthly Interest	$3.21	$1,223.52
07/17/1999	BILL	DRAHOS, RAYMOND L & DEBORAH A	$764.53	$1,220.31
07/13/1999	INTEREST	Monthly Interest	$3.21	$455.78
07/01/1999	INTEREST	Monthly Interest	$3.21	$452.57
06/07/1999	INTEREST	Monthly Interest	$32.11	$449.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$417.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.26	$412.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.71	$392.99
01/13/1999	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A CHECK BANK: 94-77 NUM: 4027	$-200.35	$385.28
10/20/1998	AMENDMENT	correct penalty	$-11.56	$585.63
10/20/1998	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A CORK: B BANK: 91-119 NUM: 4492	$-200.50	$597.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.27	$797.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.71	$778.42
07/13/1998	BILL	DRAHOS, RAYMOND L & DEBORAH A	$770.71	$770.71
03/10/1998	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A CHECK	$-167.08	$0.00
01/20/1998	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A CHECK	$-167.08	$167.08
10/15/1997	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A CHECK	$-167.08	$334.16
08/14/1997	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A CHECK	$-167.29	$501.24
07/14/1997	BILL	DRAHOS, RAYMOND L & DEBORAH A	$668.53	$668.53
03/11/1997	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A	$-151.68	$0.00
01/13/1997	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A	$-151.68	$151.68
10/16/1996	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A	$-151.68	$303.36
08/28/1996	PAYMENT	DRAHOS, RAYMOND L & DEBORAH A	$-151.86	$455.04
07/18/1996	BILL	DRAHOS, RAYMOND L & DEBORAH A	$606.90	$606.90