Tax Account 020-471-35

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Owners

PEDERSEN, WILLIAM & SUNCHA
301 PEREGRINE CT
FERNLEY, NV 89408-0000

PEDERSEN, SUNCHA

Account Summary

Account ID	020-471-35
Account Type	Real Estate
Location	301 PEREGRINE CT FERNLEY
Balance	$4,657.42
Currently Due	$1,165.42

Account ID

020-471-35

Account Type

Real Estate

Location

301 PEREGRINE CT
FERNLEY

Balance

$4,657.42

Currently Due

$1,165.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,657.42
Total	$4,657.42
Paid	$0.00
Balance	$4,657.42
Due	$1,165.42
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,657.42

Total

$4,657.42

Paid

$0.00

Balance

$4,657.42

Due

$1,165.42

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,165.42	$0.00	$1,165.42	$0.00	$1,165.42
2	10/07/2024	10/17/2024	Due	$1,164.00	$0.00	$1,164.00	$0.00	$2,329.42
3	01/06/2025	01/16/2025	Due	$1,164.00	$0.00	$1,164.00	$0.00	$3,493.42
4	03/03/2025	03/13/2025	Due	$1,164.00	$0.00	$1,164.00	$0.00	$4,657.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,328.89	$0.00	$4,328.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,996.68	$0.00	$3,996.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,789.27	$0.00	$3,789.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,568.95	$0.00	$3,568.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,315.87	$0.00	$3,315.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,188.25	$0.00	$3,188.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,123.12	$0.00	$3,123.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,907.40	$0.00	$2,907.40	$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	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	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
07/16/2024	BILL	PEDERSEN, WILLIAM & SUNCHA	$4,657.42	$4,657.42
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,082.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,082.00	$1,082.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,082.00	$2,164.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,082.89	$3,246.00
07/17/2023	BILL	PEDERSEN, WILLIAM & SUNCHA	$4,328.89	$4,328.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-999.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-999.00	$999.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-999.00	$1,998.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-999.68	$2,997.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,996.68
07/15/2022	BILL	PEDERSEN, WILLIAM & SUNCHA	$3,996.68	$3,996.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-947.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-947.26	$947.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-947.26	$1,894.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-947.49	$2,841.78
07/14/2021	BILL	PEDERSEN, WILLIAM & SUNCHA	$3,789.27	$3,789.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-892.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-892.00	$892.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-892.00	$1,784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$892.95	$2,676.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-892.95	$1,783.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-892.95	$2,676.00
07/09/2020	BILL	PEDERSEN, WILLIAM & SUNCHA	$3,568.95	$3,568.95
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-828.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-828.00	$828.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-828.00	$1,656.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-831.87	$2,484.00
07/10/2019	BILL	PEDERSEN, WILLIAM & SUNCHA	$3,315.87	$3,315.87
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-796.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-796.00	$796.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-796.00	$1,592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-800.25	$2,388.00
07/10/2018	BILL	PEDERSEN, WILLIAM & SUNCHA	$3,188.25	$3,188.25
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-776.88	$780.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.12	$1,556.88
07/14/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1249494956	$-783.12	$2,340.00
07/10/2017	BILL	PEDERSEN, WILLIAM & SUNCHA	$3,123.12	$3,123.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-726.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-726.00	$726.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-726.00	$1,452.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-729.40	$2,178.00
07/11/2016	BILL	HALE, ELIZABETH KAY TR	$2,907.40	$2,907.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-734.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-734.00	$734.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-734.00	$1,468.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-738.27	$2,202.00
07/07/2015	BILL	HALE, MAX J & ELIZABETH KAY	$2,940.27	$2,940.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-718.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-718.00	$718.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-718.00	$1,436.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-721.24	$2,154.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$721.24	$2,875.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-721.24	$2,154.00
07/08/2014	BILL	HALE, MAX J & ELIZABETH KAY	$2,875.24	$2,875.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-702.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-702.00	$702.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-702.00	$1,404.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-704.80	$2,106.00
07/08/2013	BILL	HALE, MAX J & ELIZABETH KAY	$2,810.80	$2,810.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-687.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-687.00	$687.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-687.00	$1,374.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-688.51	$2,061.00
07/10/2012	BILL	HALE, MAX J & ELIZABETH KAY	$2,749.51	$2,749.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-579.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-579.00	$579.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-579.00	$1,158.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-579.95	$1,737.00
07/08/2011	BILL	HALE, MAX J & ELIZABETH KAY	$2,316.95	$2,316.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-564.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-564.00	$564.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-564.00	$1,128.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-567.19	$1,692.00
07/08/2010	BILL	HALE, MAX J & ELIZABETH KAY	$2,259.19	$2,259.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-778.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-778.00	$778.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-778.00	$1,556.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-780.49	$2,334.00
07/06/2009	BILL	HALE, MAX J & ELIZABETH KAY	$3,114.49	$3,114.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-747.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-747.00	$747.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-747.00	$1,494.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-749.81	$2,241.00
07/15/2008	BILL	HALE, MAX J & ELIZABETH KAY	$2,990.81	$2,990.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-701.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-701.00	$701.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-701.00	$1,402.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-703.40	$2,103.00
07/12/2007	BILL	HALE, MAX J & ELIZABETH KAY	$2,806.40	$2,806.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-682.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-682.00	$682.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-682.00	$1,364.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$682.00	$2,046.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-682.00	$1,364.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-683.02	$2,046.00
07/12/2006	BILL	HALE, MAX J & ELIZABETH KAY	$2,729.02	$2,729.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-663.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-663.00	$663.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-663.00	$1,326.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-664.90	$1,989.00
07/15/2005	BILL	HALE, MAX J & ELIZABETH KAY	$2,653.90	$2,653.90
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-649.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-649.00	$649.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-649.00	$1,298.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-650.92	$1,947.00
07/08/2004	BILL	HALE, MAX J & ELIZABETH KAY	$2,597.92	$2,597.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-636.50	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-636.50	$636.50
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-636.50	$1,273.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-636.52	$1,909.50
07/18/2003	BILL	HALE, MAX J & ELIZABETH KAY	$2,546.02	$2,546.02
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-557.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-557.00	$557.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-557.00	$1,114.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-558.10	$1,671.00
07/12/2002	BILL	HALE, MAX J & ELIZABETH KAY	$2,229.10	$2,229.10
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-546.24	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-546.24	$546.24
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-546.24	$1,092.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-546.46	$1,638.72
07/12/2001	BILL	HALE, MAX J & ELIZABETH KAY	$2,185.18	$2,185.18
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-540.25	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-540.25	$540.25
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-540.25	$1,080.50
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-540.51	$1,620.75
07/17/2000	BILL	HALE, MAX J & ELIZABETH KAY	$2,161.26	$2,161.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-574.21	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-574.21	$574.21
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-574.21	$1,148.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-574.41	$1,722.63
07/17/1999	BILL	HALE, MAX J & ELIZABETH KAY	$2,297.04	$2,297.04
03/02/1999	PAYMENT	URRUTIA DEV. CHECK	$-139.18	$0.00
01/06/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-139.18	$139.18
10/07/1998	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-139.18	$278.36
08/19/1998	PAYMENT	URRUTIA DEV. CO. CHECK	$-139.33	$417.54
07/13/1998	BILL	URRUTIA DEVELOPMENT COMPANY	$556.87	$556.87