Tax Account 020-483-05

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Owners

PAYNE, WALTER L & RONNA L
126 DIAMOND WAY
FERNLEY, NV 89408-0000

PAYNE, RONNA L

Account Summary

Account ID	020-483-05
Account Type	Real Estate
Location	126 DIAMOND WAY FERNLEY
Balance	$636.00
Currently Due	$0.00

Account ID

020-483-05

Account Type

Real Estate

Location

126 DIAMOND WAY
FERNLEY

Balance

$636.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,545.57
Total	$2,545.57
Paid	$1,909.57
Balance	$636.00
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

$2,545.57

Total

$2,545.57

Paid

$1,909.57

Balance

$636.00

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	$637.57	$0.00	$637.57	$637.57	$0.00
2	10/07/2024	10/17/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/03/2025	03/13/2025	Due	$636.00	$0.00	$636.00	$0.00	$636.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.61	$0.00	$2,490.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,379.16	$0.00	$2,379.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,346.49	$0.00	$2,346.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,285.41	$0.00	$2,285.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,247.07	$0.00	$2,247.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,197.09	$0.00	$2,197.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,177.92	$0.00	$2,177.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,977.81	$0.00	$1,977.81	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/12/2024	PAYMENT	PAYNE WALTER EC WF - 024121223024695	$-636.00	$636.00
10/08/2024	PAYMENT	PAYNE WALTER EC WF - 024100823058007	$-636.00	$1,272.00
08/13/2024	PAYMENT	PAYNE WALTER EC WF - 024081323055095	$-637.57	$1,908.00
08/13/2024	ADJUST	PAYNE WALTER EC WF - 024081323055095 VOIDED PAYMENT: 985981. REASON: FORGOT A PARCEL CORRECTION.	$637.57	$2,545.57
08/13/2024	PAYMENT	PAYNE WALTER EC WF - 024081323055095	$-637.57	$1,908.00
07/16/2024	BILL	PAYNE, WALTER L & RONNA L	$2,545.57	$2,545.57
02/13/2024	PAYMENT	PAYNE WALTER EC WF - 024021323058689	$-622.00	$0.00
12/12/2023	PAYMENT	PAYNE WALTER EC WF - 023121223060886	$-622.00	$622.00
09/18/2023	PAYMENT	PAYNE WALTER EC WF - 023091523030988	$-622.00	$1,244.00
08/14/2023	PAYMENT	PAYNE WALTER EC WF - 023081423027900	$-624.61	$1,866.00
07/17/2023	BILL	PAYNE, WALTER L & RONNA L	$2,490.61	$2,490.61
02/09/2023	PAYMENT	PAYNE WALTER EC WF - 023020923024638	$-594.00	$0.00
12/16/2022	PAYMENT	PAYNE WALTER EC WF - 022121523028088	$-594.00	$594.00
09/16/2022	PAYMENT	PAYNE WALTER EC WF - 022091523030047	$-594.00	$1,188.00
08/17/2022	PAYMENT	PAYNE WALTER EC WF - 022081623069291	$-597.16	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,379.16
07/15/2022	BILL	PAYNE, WALTER L & RONNA L	$2,379.16	$2,379.16
02/15/2022	PAYMENT	PAYNE WALTER EC WF - 022021423031361	$-586.58	$0.00
12/16/2021	PAYMENT	PAYNE WALTER EC WF - 021121423061521	$-586.58	$586.58
10/08/2021	PAYMENT	PAYNE WALTER EC WF - 021100423067715	$-586.58	$1,173.16
08/19/2021	PAYMENT	PAYNE WALTER EC WF - 021081623038570	$-586.75	$1,759.74
07/14/2021	BILL	PAYNE, WALTER L & RONNA L	$2,346.49	$2,346.49
02/22/2021	PAYMENT	PAYNE WALTER EC WF - 021021723096200	$-571.00	$0.00
12/22/2020	PAYMENT	PAYNE WALTER EC WF - 020121823036253	$-571.00	$571.00
10/07/2020	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 020100523062713	$-571.00	$1,142.00
08/17/2020	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 020081423038857	$-572.41	$1,713.00
07/09/2020	BILL	PAYNE, WALTER L & RONNA L	$2,285.41	$2,285.41
02/21/2020	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 020021923103788	$-561.00	$0.00
12/18/2019	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 019121723085473	$-561.00	$561.00
10/17/2019	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 019101623116680	$-561.00	$1,122.00
08/22/2019	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 019082023080682	$-564.07	$1,683.00
07/10/2019	BILL	PAYNE, WALTER L & RONNA L	$2,247.07	$2,247.07
02/22/2019	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 019021923064636	$-549.00	$0.00
01/15/2019	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 019010823097921	$-549.00	$549.00
09/15/2018	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 018091423046195	$-549.00	$1,098.00
08/16/2018	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 018081423089371	$-550.09	$1,647.00
07/10/2018	BILL	PAYNE, WALTER L & RONNA L	$2,197.09	$2,197.09
03/06/2018	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 018030223093984	$-544.00	$0.00
12/19/2017	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 017121923104617	$-544.00	$544.00
09/18/2017	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 017091523046844	$-544.00	$1,088.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081523094879	$545.92	$1,632.00
09/06/2017	VOID	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 017081523094879	$-545.92	$1,086.08
09/06/2017	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 017081523094879	$-545.92	$1,632.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-21.84	$2,177.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.84	$2,199.76
07/10/2017	BILL	PAYNE, WALTER L & RONNA L	$2,177.92	$2,177.92
03/16/2017	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 017031623070756	$-494.00	$0.00
12/20/2016	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 016121923065112	$-494.00	$494.00
10/03/2016	PAYMENT	PAYNE, WALTER CHECK BANK: WF INTERNET NUM: 016093023053620	$-494.00	$988.00
08/12/2016	PAYMENT	WALTER PAYNE CHECK BANK: WF INTERNET NUM: 016081223050742	$-495.81	$1,482.00
07/11/2016	BILL	PAYNE, WALTER L & RONNA L	$1,977.81	$1,977.81
02/19/2016	PAYMENT	WALTER PAYNE CHECK BANK: WF INTERNET NUM: 016021723140845	$-502.00	$0.00
12/22/2015	PAYMENT	PAYNE, WALTER L & RONNA L CHECK NUM: 46590926	$-502.00	$502.00
10/15/2015	PAYMENT	PAYNE, WALTER L & RONNA L CHECK NUM: 35413508	$-502.00	$1,004.00
08/25/2015	PAYMENT	PAYNE, WALTER CHECK NUM: 27052478	$-505.85	$1,506.00
07/07/2015	BILL	PAYNE, WALTER L & RONNA L	$2,011.85	$2,011.85
03/06/2015	PAYMENT	PAYNE, WALTER L CHECK NUM: 99291476	$-490.00	$0.00
12/22/2014	PAYMENT	PAYNE, WALTER CHECK NUM: 47043949	$-490.00	$490.00
10/14/2014	PAYMENT	PAYNE, WALTER CHECK NUM: 35837539	$-490.00	$980.00
08/26/2014	PAYMENT	PAYNE, WALTER CHECK NUM: 27472462	$-494.27	$1,470.00
07/08/2014	BILL	PAYNE, WALTER L & RONNA L	$1,964.27	$1,964.27
04/18/2014	PAYMENT	PAYNE, LARRY W CHECK NUM: 467912	$-20.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$20.16
03/20/2014	PAYMENT	PAYNE, LARRY CHECK NUM: 91531257	$-479.00	$19.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.16	$498.16
12/27/2013	PAYMENT	PAYNE, LARY W CHECK NUM: 63408437	$-498.16	$479.00
10/22/2013	PAYMENT	PAYNE, LARRY W CHECK NUM: 39488370	$-479.00	$977.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.16	$1,456.16
08/20/2013	PAYMENT	PAYNE, LARRY W CHECK NUM: 4159411	$-479.77	$1,437.00
07/08/2013	BILL	PAYNE, WALTER L & RONNA L	$1,916.77	$1,916.77
02/26/2013	PAYMENT	PAYNE, LARRY W CHECK NUM: 38513282	$-467.00	$0.00
01/09/2013	PAYMENT	PAYNE, LARRY W CHECK NUM: 9249386	$-485.68	$467.00
10/18/2012	PAYMENT	PAYNE, WALTER L & RONNA L CHECK NUM: 79751494	$-467.00	$952.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.68	$1,419.68
08/23/2012	PAYMENT	PAYNE, LARRY W CHECK NUM: 59713415	$-470.94	$1,401.00
07/10/2012	BILL	PAYNE, WALTER L & RONNA L	$1,871.94	$1,871.94
02/22/2012	PAYMENT	PAYNE, WALTER L & RONNA L CHECK NUM: 90245451	$-396.37	$0.00
01/17/2012	PAYMENT	PAYNE, LARRY CHECK NUM: 76925724	$-363.00	$396.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.85	$759.37
11/21/2011	PAYMENT	PAYNE, LARRY W CHECK NUM: 57065641	$-363.00	$740.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.52	$1,103.52
08/04/2011	PAYMENT	PAYNE, LARRY W CHECK NUM: 99769086	$-366.33	$1,089.00
07/08/2011	BILL	PAYNE, WALTER L & RONNA L	$1,455.33	$1,455.33
04/21/2011	PAYMENT	PAYNE, LARRY W CHECK NUM: 59353722	$-402.42	$0.00
03/23/2011	PAYMENT	PAYNE, LARRY W CHECK BANK: 44290850	$-353.00	$402.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.30	$755.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.12	$720.12
08/17/2010	PAYMENT	PAYNE, LARRY CHECK BANK: 70-2382 NUM: 54398457	$-707.06	$706.00
07/08/2010	BILL	PAYNE, WALTER L & RONNA L	$1,413.06	$1,413.06
04/06/2010	PAYMENT	PAYNE, LARRY CHECK BANK: 94-72 NUM: 2011	$-1,095.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.20	$1,095.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.48	$1,044.48
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-513.06	$1,536.00
07/06/2009	BILL	PAYNE, WALTER L	$2,049.06	$2,049.06
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-498.43	$1,491.00
07/15/2008	BILL	PAYNE, WALTER L	$1,989.43	$1,989.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-482.00	$482.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-484.02	$1,446.00
07/12/2007	BILL	PAYNE, WALTER L	$1,930.02	$1,930.02
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-468.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-468.00	$468.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-468.00	$936.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-469.80	$1,404.00
07/12/2006	BILL	PAYNE, WALTER L	$1,873.80	$1,873.80
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-454.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-454.00	$454.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-454.00	$908.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-457.22	$1,362.00
07/15/2005	BILL	PAYNE, WALTER L	$1,819.22	$1,819.22
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-442.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-442.00	$442.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-442.00	$884.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-443.15	$1,326.00
07/08/2004	BILL	PAYNE, WALTER L	$1,769.15	$1,769.15
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-433.15	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-433.15	$433.15
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-433.15	$866.30
08/21/2003	PAYMENT	BANK OF AMERICA MORTGAGE CHECK BANK: 0001 NUM: 879768	$-433.16	$1,299.45
07/18/2003	BILL	PAYNE, WALTER L	$1,732.61	$1,732.61
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-402.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-402.00	$402.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-402.00	$804.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-404.96	$1,206.00
07/12/2002	BILL	PAYNE, WALTER L	$1,610.96	$1,610.96
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-394.35	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-394.35	$394.35
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-394.35	$788.70
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-394.58	$1,183.05
07/12/2001	BILL	PAYNE, WALTER L	$1,577.63	$1,577.63
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-389.72	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-389.72	$389.72
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-389.72	$779.44
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-389.94	$1,169.16
07/17/2000	BILL	PAYNE, WALTER L	$1,559.10	$1,559.10
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-411.29	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-411.29	$411.29
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-411.29	$822.58
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-411.52	$1,233.87
07/17/1999	BILL	PAYNE, WALTER L	$1,645.39	$1,645.39
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-345.22	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-345.22	$345.22
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-345.22	$690.44
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-345.40	$1,035.66
07/13/1998	BILL	PAYNE, WALTER L	$1,381.06	$1,381.06
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-313.24	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-313.24	$313.24
09/29/1997	PAYMENT	WESTERN TITLE CHECK	$-313.24	$626.48
08/20/1997	PAYMENT	WESTERN TITLE CHECK	$-313.45	$939.72
07/14/1997	BILL	FRITTER, DALE W & KATHRYN J	$1,253.17	$1,253.17
03/06/1997	PAYMENT	WESTERN TITLE	$-312.64	$0.00
01/13/1997	PAYMENT	WESTERN TITLE	$-312.64	$312.64
10/15/1996	PAYMENT	WESTERN TITLE	$-312.64	$625.28
08/23/1996	PAYMENT	WESTERN TITLE	$-312.84	$937.92
07/18/1996	BILL	FRITTER, DALE W & KATHRYN J	$1,250.76	$1,250.76