Tax Account 020-471-40

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Owners

KNIGHT, DAVID G & GINA W
101 QUAIL RUN CT
FERNLEY, NV 89408-0000

KNIGHT, GINA W

Account Summary

Account ID	020-471-40
Account Type	Real Estate
Location	101 QUAIL RUN CT FERNLEY
Balance	$3,570.99
Currently Due	$894.99

Account ID

020-471-40

Account Type

Real Estate

Location

101 QUAIL RUN CT
FERNLEY

Balance

$3,570.99

Currently Due

$894.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,570.99
Total	$3,570.99
Paid	$0.00
Balance	$3,570.99
Due	$894.99
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

$3,570.99

Total

$3,570.99

Paid

$0.00

Balance

$3,570.99

Due

$894.99

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	Due	$894.99	$0.00	$894.99	$0.00	$894.99
2	10/07/2024	10/17/2024	Due	$892.00	$0.00	$892.00	$0.00	$1,786.99
3	01/06/2025	01/16/2025	Due	$892.00	$0.00	$892.00	$0.00	$2,678.99
4	03/03/2025	03/13/2025	Due	$892.00	$0.00	$892.00	$0.00	$3,570.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,441.30	$0.00	$3,441.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,292.98	$0.00	$3,292.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,246.54	$0.00	$3,246.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,222.07	$0.00	$3,222.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,020.72	$0.00	$3,020.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,907.12	$0.00	$2,907.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,893.30	$66.51	$2,959.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,644.40	$0.00	$2,644.40	$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	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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	KNIGHT, DAVID G & GINA W	$3,570.99	$3,570.99
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-860.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-860.00	$860.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-860.00	$1,720.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-861.30	$2,580.00
07/17/2023	BILL	KNIGHT, DAVID G & GINA W	$3,441.30	$3,441.30
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-823.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-823.00	$823.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-823.00	$1,646.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-823.98	$2,469.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,292.98
07/15/2022	BILL	KNIGHT, DAVID G & GINA W	$3,292.98	$3,292.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-811.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-811.56	$811.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-811.56	$1,623.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-811.86	$2,434.68
07/14/2021	BILL	KNIGHT, DAVID G & GINA W	$3,246.54	$3,246.54
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-805.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-805.00	$805.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-805.00	$1,610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$807.07	$2,415.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-807.07	$1,607.93
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-807.07	$2,415.00
07/09/2020	BILL	KNIGHT, DAVID G & GINA W	$3,222.07	$3,222.07
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25932	$-755.00	$0.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24583	$-755.00	$755.00
10/04/2019	PAYMENT	LL REALTY INC. - FERNLEY CHECK NUM: 2641	$-755.00	$1,510.00
08/20/2019	ADJUST	DUPLICATE PAYMENT NUM: 2493	$755.72	$2,265.00
08/20/2019	VOID	LL REALTY INC-FERNLEY CHECK NUM: 2493	$-755.72	$1,509.28
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21950	$-755.72	$2,265.00
07/10/2019	BILL	DAHL, LORA LEE & DEMAR	$3,020.72	$3,020.72
10/01/2018	PAYMENT	LL REALTY, INC CHECK NUM: 12886	$-722.88	$0.00
08/15/2018	PAYMENT	LL REALTY, INC CHECK	$-729.12	$722.88
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174475	$-1,455.12	$1,452.00
07/10/2018	BILL	DAHL, LORA LEE & DEMAR	$2,907.12	$2,907.12
12/01/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137708	$-1,512.51	$0.00
10/16/2017	PAYMENT	LL REALTY, INC CHECK NUM: 11353	$-723.00	$1,512.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.54	$2,235.51
09/01/2017	PAYMENT	LL REALTY CHECK NUM: 11144	$-724.30	$2,197.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.97	$2,922.27
07/10/2017	BILL	DAHL, LORA LEE & DEMAR	$2,893.30	$2,893.30
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-661.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-661.00	$661.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-661.00	$1,322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$661.00	$1,983.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-661.00	$1,322.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-661.40	$1,983.00
07/11/2016	BILL	LOPEZ, JOSE R & SUSAN C	$2,644.40	$2,644.40
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-669.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-669.00	$669.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-669.00	$1,338.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-670.78	$2,007.00
07/07/2015	BILL	LOPEZ, JOSE R & SUSAN C	$2,677.78	$2,677.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-655.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$655.00	$655.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-655.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$655.00	$655.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-655.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-655.00	$655.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-655.00	$1,310.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-655.41	$1,965.00
07/08/2014	BILL	LOPEZ, JOSE R & SUSAN C	$2,620.41	$2,620.41
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-640.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-640.00	$640.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-640.00	$1,280.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-643.40	$1,920.00
07/08/2013	BILL	LOPEZ, JOSE R & SUSAN C	$2,563.40	$2,563.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-627.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-627.00	$627.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-627.00	$1,254.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-628.29	$1,881.00
07/10/2012	BILL	LOPEZ, JOSE R & SUSAN C	$2,509.29	$2,509.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-520.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-520.00	$520.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-520.00	$1,040.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-523.78	$1,560.00
07/08/2011	BILL	LOPEZ, JOSE R & SUSAN C	$2,083.78	$2,083.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-508.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-508.00	$508.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-508.00	$1,016.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-508.82	$1,524.00
07/08/2010	BILL	LOPEZ, JOSE R & SUSAN C	$2,032.82	$2,032.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-695.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-695.00	$695.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-695.00	$1,390.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-698.24	$2,085.00
07/06/2009	BILL	LOPEZ, JOSE R & SUSAN C	$2,783.24	$2,783.24
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-667.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-667.00	$667.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-667.00	$1,334.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-668.21	$2,001.00
07/15/2008	BILL	LOPEZ, JOSE R & SUSAN C	$2,669.21	$2,669.21
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-623.00	$623.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-623.00	$1,246.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-625.18	$1,869.00
07/12/2007	BILL	LOPEZ, JOSE R & SUSAN C	$2,494.18	$2,494.18
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-606.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-606.00	$606.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-606.00	$1,212.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-607.89	$1,818.00
07/12/2006	BILL	LOPEZ, JOSE R & SUSAN C	$2,425.89	$2,425.89
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-598.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-598.00	$598.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-598.00	$1,196.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-599.60	$1,794.00
07/15/2005	BILL	LOPEZ, JOSE R & SUSAN C	$2,393.60	$2,393.60
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-576.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3102531	$-576.00	$576.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-576.00	$1,152.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-577.08	$1,728.00
07/08/2004	BILL	LOPEZ, JOSE R / ROSE, SUSAN C	$2,305.08	$2,305.08
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-564.97	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-564.97	$564.97
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-564.97	$1,129.94
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-564.99	$1,694.91
07/18/2003	BILL	LOPEZ, JOSE R / ROSE, SUSAN C	$2,259.90	$2,259.90
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-515.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-515.00	$515.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-515.00	$1,030.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-515.32	$1,545.00
07/12/2002	BILL	LOPEZ, JOSE R / ROSE, SUSAN C	$2,060.32	$2,060.32
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-505.01	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-505.01	$505.01
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-505.01	$1,010.02
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-505.25	$1,515.03
07/12/2001	BILL	LOPEZ, JOSE R / ROSE, SUSAN C	$2,020.28	$2,020.28
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-499.51	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-499.51	$499.51
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-499.51	$999.02
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-499.77	$1,498.53
07/17/2000	BILL	LOPEZ, JOSE R / ROSE, SUSAN C	$1,998.30	$1,998.30
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-525.10	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-525.10	$525.10
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-525.10	$1,050.20
07/21/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 663	$-525.32	$1,575.30
07/17/1999	BILL	BUTLER, JENNIFER L	$2,100.62	$2,100.62
02/18/1999	PAYMENT	NBD CHECK	$-527.48	$0.00
12/14/1998	PAYMENT	NDB CHECK	$-527.48	$527.48
09/24/1998	PAYMENT	NBD CHECK	$-527.48	$1,054.96
08/18/1998	PAYMENT	NBD MORTGAGE COMPANY CORK: B	$-527.58	$1,582.44
07/13/1998	BILL	BUTLER, JENNIFER L	$2,110.02	$2,110.02
02/23/1998	PAYMENT	NBD CHECK	$-473.57	$0.00
12/29/1997	PAYMENT	NBD CHECK	$-947.14	$473.57
12/29/1997	PAYMENT	NBD CHECK	$-18.94	$1,420.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.94	$1,439.65
08/15/1997	PAYMENT	NBD CHECK	$-473.73	$1,420.71
07/14/1997	BILL	BUTLER, JENNIFER L	$1,894.44	$1,894.44
03/18/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-3.70	$0.00
03/17/1997	PAYMENT	URRUTIA DEVELOPMENT CO	$-92.47	$3.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.70	$96.17
01/15/1997	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$92.47
10/17/1996	PAYMENT	URRUTIA DEVELOPMENT	$-92.47	$184.94
09/06/1996	PAYMENT	URRUTIA, ALDO	$-92.68	$277.41
07/18/1996	BILL	URRUTIA, ALDO C & ELEANOR R	$370.09	$370.09