Tax Account 020-483-07

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Owners

LAUTENSCHLAGER, JAMIE & NANCY
437 CRIMSON RD
FERNLEY, NV 89408-0000

LAUTENSCHLAGER, NANCY

Account Summary

Account ID	020-483-07
Account Type	Real Estate
Location	437 CRIMSON RD FERNLEY
Balance	$565.00
Currently Due	$0.00

Account ID

020-483-07

Account Type

Real Estate

Location

437 CRIMSON RD
FERNLEY

Balance

$565.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,262.80
Total	$2,262.80
Paid	$1,697.80
Balance	$565.00
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

$2,262.80

Total

$2,262.80

Paid

$1,697.80

Balance

$565.00

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	$567.80	$0.00	$567.80	$567.80	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$565.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,215.97	$0.00	$2,215.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,117.85	$0.00	$2,117.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,092.78	$0.00	$2,092.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,039.14	$0.00	$2,039.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,008.01	$0.00	$2,008.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,965.02	$0.00	$1,965.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,952.11	$0.00	$1,952.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,757.81	$0.00	$1,757.81	$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.	13.68	10.31	3.37	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-565.00	$565.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-565.00	$1,130.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-567.80	$1,695.00
07/16/2024	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$2,262.80	$2,262.80
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-553.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-553.00	$1,106.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-556.97	$1,659.00
07/17/2023	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$2,215.97	$2,215.97
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.00	$529.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.00	$1,058.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-530.85	$1,587.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,117.85
07/15/2022	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$2,117.85	$2,117.85
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.16	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.16	$523.16
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.16	$1,046.32
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.30	$1,569.48
07/14/2021	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$2,092.78	$2,092.78
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-509.00	$509.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$512.14	$1,527.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-512.14	$1,014.86
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-512.14	$1,527.00
07/09/2020	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$2,039.14	$2,039.14
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-505.01	$1,503.00
07/10/2019	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$2,008.01	$2,008.01
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-491.00	$982.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.02	$1,473.00
07/10/2018	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,965.02	$1,965.02
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-491.11	$1,461.00
07/10/2017	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,952.11	$1,952.11
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-439.00	$878.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.00	$1,317.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-439.00	$878.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-440.81	$1,317.00
07/11/2016	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,757.81	$1,757.81
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-447.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-447.00	$894.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-451.31	$1,341.00
07/07/2015	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,792.31	$1,792.31
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-436.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-436.00	$436.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-436.00	$872.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-438.35	$1,308.00
07/08/2014	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,746.35	$1,746.35
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-426.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-426.00	$426.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-426.00	$852.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-427.19	$1,278.00
07/08/2013	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,705.19	$1,705.19
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-416.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-416.00	$416.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-416.00	$832.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-418.44	$1,248.00
07/10/2012	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,666.44	$1,666.44
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-313.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-313.00	$313.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-313.00	$626.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-316.81	$939.00
07/08/2011	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,255.81	$1,255.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-304.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-304.00	$304.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-304.00	$608.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-307.35	$912.00
07/08/2010	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,219.35	$1,219.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-449.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-449.00	$449.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-449.00	$898.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-451.35	$1,347.00
07/06/2009	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,798.35	$1,798.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-436.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-436.00	$436.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-436.00	$872.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-438.02	$1,308.00
07/15/2008	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,746.02	$1,746.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-423.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-423.00	$423.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-423.00	$846.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-424.70	$1,269.00
07/12/2007	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,693.70	$1,693.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-411.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-411.00	$411.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-411.00	$822.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$411.00	$1,233.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-411.00	$822.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-411.38	$1,233.00
07/12/2006	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,644.38	$1,644.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-399.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-399.00	$399.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-399.00	$798.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-399.50	$1,197.00
07/15/2005	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,596.50	$1,596.50
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-387.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-387.00	$387.00
10/05/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 26017	$-387.00	$774.00
08/17/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 962196	$-389.00	$1,161.00
07/08/2004	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,550.00	$1,550.00
02/27/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 755461	$-379.62	$0.00
01/07/2004	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 672510	$-379.62	$379.62
10/07/2003	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 477311	$-379.62	$759.24
08/24/2003	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 434703	$-379.63	$1,138.86
07/18/2003	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,518.49	$1,518.49
01/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6496	$-360.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-360.00	$360.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-360.00	$720.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-362.09	$1,080.00
07/12/2002	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,442.09	$1,442.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-353.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-353.10	$353.10
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-353.10	$706.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-353.36	$1,059.30
07/12/2001	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,412.66	$1,412.66
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-348.95	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-348.95	$348.95
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-348.95	$697.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-349.20	$1,046.85
07/17/2000	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,396.05	$1,396.05
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-311.17	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-311.17	$311.17
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-311.17	$622.34
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-311.45	$933.51
07/17/1999	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,244.96	$1,244.96
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-313.23	$0.00
11/04/1998	PAYMENT	WESTERN TITLE CHECK	$-313.23	$313.23
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-313.23	$626.46
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-313.40	$939.69
07/13/1998	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,253.09	$1,253.09
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-284.17	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-284.17	$284.17
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-284.17	$568.34
07/23/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-284.35	$852.51
07/14/1997	BILL	LAUTENSCHLAGER, JAMIE & NANCY	$1,136.86	$1,136.86