Tax Account 020-471-33

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Owners

SERDEHELY, DENNIS & REBECCA TRS
303 PEREGRINE CT
FERNLEY, NV 89408-0000

SERDEHELY, REBECCA TR

Account Summary

Account ID	020-471-33
Account Type	Real Estate
Location	303 PEREGRINE CT FERNLEY
Balance	$968.00
Currently Due	$0.00

Account ID

020-471-33

Account Type

Real Estate

Location

303 PEREGRINE CT
FERNLEY

Balance

$968.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,873.03
Total	$3,873.03
Paid	$2,905.03
Balance	$968.00
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

$3,873.03

Total

$3,873.03

Paid

$2,905.03

Balance

$968.00

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	$969.03	$0.00	$969.03	$969.03	$0.00
2	10/07/2024	10/17/2024	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
3	01/06/2025	01/16/2025	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
4	03/03/2025	03/13/2025	Due	$968.00	$0.00	$968.00	$0.00	$968.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,728.01	$0.00	$3,728.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,569.07	$0.00	$3,569.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,523.11	$0.00	$3,523.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,439.03	$0.00	$3,439.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,279.81	$0.00	$3,279.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,200.37	$0.00	$3,200.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,160.99	$0.00	$3,160.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,943.37	$0.00	$2,943.37	$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	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
12/20/2024	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1500	$-968.00	$968.00
10/01/2024	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1494	$-968.00	$1,936.00
08/21/2024	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1486	$-969.03	$2,904.00
07/16/2024	BILL	SERDEHELY, DENNIS & REBECCA TRS	$3,873.03	$3,873.03
03/01/2024	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1472	$-931.00	$0.00
01/03/2024	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1466	$-931.00	$931.00
09/27/2023	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1461	$-931.00	$1,862.00
09/11/2023	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1456	$-935.01	$2,793.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-37.40	$3,728.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.40	$3,765.41
07/17/2023	BILL	SERDEHELY, DENNIS & REBECCA TRS	$3,728.01	$3,728.01
02/24/2023	PAYMENT	SERDEHELY, DENNIS CHECK 1434	$-892.00	$0.00
01/10/2023	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1431	$-892.00	$892.00
10/04/2022	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1423	$-892.00	$1,784.00
08/19/2022	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1416	$-893.07	$2,676.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,569.07
07/15/2022	BILL	SERDEHELY, DENNIS & REBECCA TRS	$3,569.07	$3,569.07
03/03/2022	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1396	$-880.74	$0.00
12/29/2021	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK 1392	$-880.74	$880.74
10/05/2021	PAYMENT	SERDEHELY, DENNIS CHECK 1380	$-880.74	$1,761.48
08/17/2021	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK 1376	$-880.89	$2,642.22
07/14/2021	BILL	SERDEHELY, DENNIS & REBECCA TRS	$3,523.11	$3,523.11
02/26/2021	PAYMENT	SERDEHELY, DENNIS & REBECCA TRS CHECK CK.1361	$-859.00	$0.00
12/30/2020	PAYMENT	SERDEHELY, DENNIS CHECK 1359	$-859.00	$859.00
10/13/2020	PAYMENT	SERDEHELY, DENNIS & REBECCA TR CHECK NUM: 1347	$-859.00	$1,718.00
08/11/2020	PAYMENT	SERDEHELY, DENNIS & REBECCA TR CHECK NUM: 1329	$-862.03	$2,577.00
07/09/2020	BILL	SERDEHELY, DENNIS & REBECCA TR	$3,439.03	$3,439.03
02/28/2020	PAYMENT	SERDEHELY, DENNIS & REBECCA CHECK NUM: 1314	$-819.00	$0.00
01/02/2020	PAYMENT	SERDEHELY, DENNIS & REBECCA CHECK NUM: 1310	$-819.00	$819.00
10/09/2019	PAYMENT	SERDEHELY, DENNIS & REBECCA TR CHECK NUM: 1298	$-819.00	$1,638.00
08/15/2019	PAYMENT	SERDEHELY, DENNIS & REBECCA CHECK NUM: 1289	$-822.81	$2,457.00
07/10/2019	BILL	SERDEHELY, DENNIS & REBECCA TR	$3,279.81	$3,279.81
02/26/2019	PAYMENT	SERDEHELY, DENNIS & REBECCA TR CHECK NUM: 1266	$-800.00	$0.00
01/03/2019	PAYMENT	SERDEHELY, DENNIS CHECK NUM: 1262	$-800.00	$800.00
09/19/2018	PAYMENT	SERDEHELY, DENNIS CHECK NUM: 1245	$-800.00	$1,600.00
08/17/2018	PAYMENT	SERDEHELY, DENNIS CHECK NUM: 1236	$-800.37	$2,400.00
07/10/2018	BILL	SERDEHELY, DENNIS & REBECCA TR	$3,200.37	$3,200.37
02/28/2018	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1202	$-790.00	$0.00
01/04/2018	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1193	$-790.00	$790.00
09/26/2017	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1177	$-790.00	$1,580.00
08/17/2017	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1169	$-790.99	$2,370.00
07/10/2017	BILL	SERDEHELY, DENNIS & REBECCA P	$3,160.99	$3,160.99
03/01/2017	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1145	$-735.00	$0.00
12/21/2016	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1137	$-735.00	$735.00
09/29/2016	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1117	$-735.00	$1,470.00
08/22/2016	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1105	$-738.37	$2,205.00
07/11/2016	BILL	SERDEHELY, DENNIS & REBECCA P	$2,943.37	$2,943.37
02/10/2016	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1089	$-744.00	$0.00
12/31/2015	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1084	$-744.00	$744.00
10/06/2015	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1074	$-744.00	$1,488.00
08/18/2015	PAYMENT	SERDEHELY, ELAENIA CHECK NUM: 1015	$-745.44	$2,232.00
07/07/2015	BILL	SERDEHELY, DENNIS & REBECCA P	$2,977.44	$2,977.44
02/26/2015	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1049	$-727.00	$0.00
01/06/2015	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1038	$-727.00	$727.00
10/06/2014	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1028	$-727.00	$1,454.00
08/19/2014	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 1016	$-731.15	$2,181.00
07/08/2014	BILL	SERDEHELY, DENNIS & REBECCA P	$2,912.15	$2,912.15
02/27/2014	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5619	$-711.00	$0.00
01/08/2014	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5612	$-711.00	$711.00
10/10/2013	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5602	$-711.00	$1,422.00
08/19/2013	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5594	$-712.53	$2,133.00
07/08/2013	BILL	SERDEHELY, DENNIS & REBECCA P	$2,845.53	$2,845.53
03/07/2013	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5570	$-696.00	$0.00
01/03/2013	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5556	$-696.00	$696.00
10/01/2012	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5540	$-696.00	$1,392.00
08/20/2012	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5535	$-697.80	$2,088.00
07/10/2012	BILL	SERDEHELY, DENNIS & REBECCA P	$2,785.80	$2,785.80
02/29/2012	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5518	$-588.00	$0.00
01/03/2012	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5508	$-588.00	$588.00
09/30/2011	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5498	$-588.00	$1,176.00
08/14/2011	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK NUM: 5495	$-589.06	$1,764.00
07/08/2011	BILL	SERDEHELY, DENNIS & REBECCA P	$2,353.06	$2,353.06
02/22/2011	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK BANK: 94-72 NUM: 5483	$-574.00	$0.00
01/05/2011	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK BANK: 94-72 NUM: 5459	$-574.00	$574.00
09/30/2010	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK BANK: 94-72 NUM: 5407	$-574.00	$1,148.00
08/05/2010	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK BANK: 94-72 NUM: 5378	$-575.57	$1,722.00
07/08/2010	BILL	SERDEHELY, DENNIS & REBECCA P	$2,297.57	$2,297.57
02/12/2010	PAYMENT	SERDEHELY, DENNIS OR REBECCA CHECK BANK: 94-72 NUM: 5289	$-801.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-801.00	$801.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-801.00	$1,602.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-802.28	$2,403.00
07/06/2009	BILL	SERDEHELY, DENNIS & REBECCA P	$3,205.28	$3,205.28
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-770.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-770.00	$770.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-770.00	$1,540.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-770.51	$2,310.00
07/15/2008	BILL	SERDEHELY, DENNIS & REBECCA P	$3,080.51	$3,080.51
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-723.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-723.00	$723.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-723.00	$1,446.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-724.37	$2,169.00
07/12/2007	BILL	SERDEHELY, DENNIS & REBECCA P	$2,893.37	$2,893.37
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-703.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$703.00	$703.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-703.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-701.12	$703.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-704.88	$1,404.12
07/18/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11074	$-704.88	$2,109.00
07/12/2006	BILL	SERDEHELY, DENNIS & REBECCA P	$2,813.88	$2,813.88
03/02/2006	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK BANK: 94-72 NUM: 4267	$-685.00	$0.00
12/29/2005	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK BANK: 94-72 NUM: 4213	$-685.00	$685.00
09/28/2005	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK BANK: 94-72 NUM: 4119	$-685.00	$1,370.00
08/10/2005	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK BANK: 94-72 NUM: 4075	$-685.36	$2,055.00
07/15/2005	BILL	SERDEHELY, DENNIS & REBECCA P	$2,740.36	$2,740.36
03/09/2005	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK BANK: 94-72 NUM: 3917	$-671.00	$0.00
01/03/2005	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK BANK: 94-72 NUM: 3848	$-671.00	$671.00
09/29/2004	PAYMENT	SERDEHELY, DENNIS & REBECCA P CHECK BANK: 94-72 NUM: 3770	$-671.00	$1,342.00
08/12/2004	PAYMENT	SERDEHELY, DENNIS & REBECCA CHECK BANK: 94-72 NUM: 3721	$-672.48	$2,013.00
07/08/2004	BILL	SERDEHELY, DENNIS & REBECCA P	$2,685.48	$2,685.48
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-659.54	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-659.54	$659.54
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-659.54	$1,319.08
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-659.54	$1,978.62
07/18/2003	BILL	SERDEHELY, DENNIS & REBECCA P	$2,638.16	$2,638.16
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-575.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-575.00	$575.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-575.00	$1,150.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-577.27	$1,725.00
07/12/2002	BILL	SERDEHELY, DENNIS & REBECCA P	$2,302.27	$2,302.27
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-565.70	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-565.70	$565.70
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-565.70	$1,131.40
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-566.03	$1,697.10
07/12/2001	BILL	SERDEHELY, DENNIS & REBECCA P	$2,263.13	$2,263.13
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-561.20	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-561.20	$561.20
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-561.20	$1,122.40
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-561.46	$1,683.60
07/17/2000	BILL	SERDEHELY, DENNIS & REBECCA P	$2,245.06	$2,245.06
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-597.35	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-597.35	$597.35
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-597.35	$1,194.70
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-597.56	$1,792.05
07/17/1999	BILL	SERDEHELY, DENNIS & REBECCA P	$2,389.61	$2,389.61
10/06/1998	PAYMENT	WESTERN TITLE CHECK	$-913.35	$0.00
08/19/1998	PAYMENT	URRUTIA DEV. CO. CHECK	$-304.68	$913.35
07/13/1998	BILL	URRUTIA DEVELOPMENT COMPANY	$1,218.03	$1,218.03