Tax Account 020-485-01

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Owners

REIMERS, GRANT MARTIN
205 SCARLET WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-485-01
Account Type	Real Estate
Location	205 SCARLET WAY FERNLEY
Balance	$515.00
Currently Due	$0.00

Account ID

020-485-01

Account Type

Real Estate

Location

205 SCARLET WAY
FERNLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.43
Total	$2,061.43
Paid	$1,546.43
Balance	$515.00
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

$2,061.43

Total

$2,061.43

Paid

$1,546.43

Balance

$515.00

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	$516.43	$0.00	$516.43	$516.43	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.58	$0.00	$2,020.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,932.63	$0.00	$1,932.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,912.97	$0.00	$1,912.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,864.50	$65.29	$1,929.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,853.42	$436.04	$2,289.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.32	$600.38	$2,400.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,792.75	$613.37	$2,406.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,472.03	$0.00	$1,472.03	$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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.00	$515.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.43	$1,545.00
07/16/2024	BILL	REIMERS, GRANT MARTIN	$2,061.43	$2,061.43
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.58	$1,515.00
07/17/2023	BILL	REIMERS, GRANT MARTIN	$2,020.58	$2,020.58
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.63	$1,449.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,932.63
07/15/2022	BILL	REIMERS, GRANT MARTIN	$1,932.63	$1,932.63
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.19	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.19	$478.19
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.19	$956.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.40	$1,434.57
07/14/2021	BILL	REIMERS, GRANT MARTIN	$1,912.97	$1,912.97
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$0.00
12/08/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 021483	$-1,463.79	$466.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.63	$1,929.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.66	$1,883.16
07/09/2020	BILL	ANDERSON, BARBARA J	$1,864.50	$1,864.50
06/30/2020	PAYMENT	ANDERSON, BARBARA J CHECK NUM: 0643804147	$-3,660.00	$0.00
06/30/2020	PAYMENT	ANDERSON, BARBARA J CHECK NUM: 0102	$-1,236.28	$3,660.00
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$4,896.28
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$4,881.28
06/01/2020	INTEREST	Monthly Interest	$169.01	$4,874.38
05/01/2020	INTEREST	Monthly Interest	$15.81	$4,705.37
04/02/2020	INTEREST	Monthly Interest	$15.81	$4,689.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$128.69	$4,673.75
03/03/2020	INTEREST	Monthly Interest	$15.81	$4,545.06
02/03/2020	INTEREST	Monthly Interest	$15.81	$4,529.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$82.77	$4,513.44
01/01/2020	INTEREST	Monthly Interest	$15.81	$4,430.67
12/04/2019	INTEREST	Monthly Interest	$15.81	$4,414.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.02	$4,399.05
10/01/2019	INTEREST	Monthly Interest	$15.81	$4,353.03
09/01/2019	INTEREST	Monthly Interest	$15.81	$4,337.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.46	$4,321.41
07/31/2019	INTEREST	Monthly Interest	$15.81	$4,302.95
07/22/2019	INTEREST	Monthly Interest	$15.81	$4,287.14
07/10/2019	BILL	ANDERSON, BARBARA J	$1,838.42	$4,271.33
07/01/2019	INTEREST	Monthly Interest	$15.81	$2,432.91
06/14/2019	PAYMENT	ANDERSON, BARBARA J CHECK NUM: 0644102721	$-2,200.00	$2,417.10
06/03/2019	INTEREST	Monthly Interest	$164.97	$4,617.10
05/01/2019	INTEREST	Monthly Interest	$14.94	$4,452.13
04/01/2019	INTEREST	Monthly Interest	$14.94	$4,437.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$126.02	$4,422.25
03/02/2019	INTEREST	Monthly Interest	$14.94	$4,296.23
02/01/2019	INTEREST	Monthly Interest	$14.94	$4,281.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$81.08	$4,266.35
01/02/2019	INTEREST	Monthly Interest	$14.94	$4,185.27
12/04/2018	INTEREST	Monthly Interest	$14.94	$4,170.33
11/01/2018	INTEREST	Monthly Interest	$14.94	$4,155.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.12	$4,140.45
10/02/2018	INTEREST	Monthly Interest	$14.94	$4,095.33
09/02/2018	INTEREST	Monthly Interest	$14.94	$4,080.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.13	$4,065.45
08/01/2018	INTEREST	Monthly Interest	$14.94	$4,047.32
07/10/2018	BILL	ANDERSON, BARBARA J	$1,800.32	$4,032.38
07/02/2018	INTEREST	Monthly Interest	$14.94	$2,232.06
06/01/2018	INTEREST	Monthly Interest	$149.40	$2,217.12
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,067.72
03/30/2018	PENALTY	Postage	$1.00	$2,062.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$125.49	$2,061.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.69	$1,936.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.84	$1,855.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.95	$1,810.70
07/10/2017	BILL	ANDERSON, BARBARA J	$1,792.75	$1,792.75
09/28/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 56389	$-1,101.00	$0.00
08/11/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 25959303	$-371.03	$1,101.00
07/11/2016	BILL	ROBERT C HERRERA INC	$1,472.03	$1,472.03
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
09/28/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440217517	$-376.00	$752.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.08	$1,128.00
07/07/2015	BILL	CHAMPAGNE, KARIN D	$1,507.08	$1,507.08
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-370.20	$1,104.00
07/08/2014	BILL	CHAMPAGNE, KARIN D	$1,474.20	$1,474.20
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-360.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-360.00	$360.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-360.00	$720.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-360.95	$1,080.00
07/08/2013	BILL	CHAMPAGNE, KARIN D	$1,440.95	$1,440.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-352.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-352.00	$352.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-352.00	$704.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-353.95	$1,056.00
07/10/2012	BILL	CHAMPAGNE, KARIN D	$1,409.95	$1,409.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-251.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-251.00	$251.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-253.79	$753.00
07/08/2011	BILL	CHAMPAGNE, KARIN D	$1,006.79	$1,006.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.58	$732.00
07/08/2010	BILL	CHAMPAGNE, KARIN D	$977.58	$977.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-332.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-332.00	$332.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-332.00	$664.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-335.80	$996.00
07/06/2009	BILL	CHAMPAGNE, KARIN D	$1,331.80	$1,331.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-323.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-323.00	$323.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-323.00	$646.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-324.05	$969.00
07/15/2008	BILL	CHAMPAGNE, KARIN D	$1,293.05	$1,293.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-313.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-313.00	$313.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-313.00	$626.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-314.94	$939.00
07/12/2007	BILL	CHAMPAGNE, KARIN D	$1,253.94	$1,253.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-304.00	$0.00
12/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3647	$-304.00	$304.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-304.00	$608.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-305.41	$912.00
07/12/2006	BILL	CLAPPER, RICHARD D & CINDY J	$1,217.41	$1,217.41
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-295.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CHECK BANK: 99-0109 NUM: 480883	$-295.00	$295.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-295.00	$590.00
08/16/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 64109	$-296.95	$885.00
07/15/2005	BILL	CLAPPER, RICHARD D & CINDY J	$1,181.95	$1,181.95
05/11/2005	PAYMENT	STEWART TITLE OF NORTHERN NEV. CHECK BANK: 94-169 NUM: 31791	$-13.35	$0.00
05/06/2005	AMENDMENT	remove publ fee	$-5.25	$13.35
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$18.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.51	$13.35
03/16/2005	PAYMENT	ANDERSON, DONNA EST OF CHECK BANK: 94-7074 NUM: 9020	$-321.00	$12.84
02/16/2005	PAYMENT	ESTATE OF ANDERSON, DONNA CHECK BANK: 94-7074 NUM: 9006	$-321.00	$333.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.84	$654.84
10/04/2004	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-7074 NUM: 1959	$-321.00	$642.00
08/18/2004	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-7074 NUM: 1923	$-323.51	$963.00
07/08/2004	BILL	ANDERSON, DONNA	$1,286.51	$1,286.51
03/01/2004	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-7074 NUM: 1798	$-315.25	$0.00
01/07/2004	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-7074 NUM: 1754	$-315.25	$315.25
08/20/2003	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 951	$-630.53	$630.50
07/18/2003	BILL	ANDERSON, DONNA	$1,261.03	$1,261.03
03/04/2003	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-7074 NUM: 1471	$-296.00	$0.00
01/06/2003	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-7074 NUM: 1434	$-296.00	$296.00
08/22/2002	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 947	$-595.43	$592.00
07/12/2002	BILL	ANDERSON, DONNA	$1,187.43	$1,187.43
03/01/2002	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-7074 NUM: 1213	$-290.90	$0.00
01/07/2002	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 944	$-290.90	$290.90
08/17/2001	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 941	$-582.01	$581.80
07/12/2001	BILL	ANDERSON, DONNA	$1,163.81	$1,163.81
03/09/2001	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 925	$-287.48	$0.00
01/10/2001	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 884	$-287.48	$287.48
09/29/2000	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 0820	$-287.48	$574.96
08/31/2000	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 794	$-287.69	$862.44
07/17/2000	BILL	ANDERSON, DONNA	$1,150.13	$1,150.13
03/08/2000	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 678	$-303.40	$0.00
01/10/2000	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 624	$-303.40	$303.40
10/12/1999	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 562	$-303.40	$606.80
08/25/1999	PAYMENT	ANDERSON, DONNA CHECK BANK: 94-77 NUM: 57	$-303.61	$910.20
07/17/1999	BILL	ANDERSON, DONNA	$1,213.81	$1,213.81
03/02/1999	PAYMENT	ANDERSON, DONNA CHECK	$-305.43	$0.00
01/06/1999	PAYMENT	ANDERSON, DONNA CHECK	$-305.43	$305.43
10/14/1998	PAYMENT	ANDERSON, DONNA CHECK	$-305.43	$610.86
08/21/1998	PAYMENT	ANDERSON, DONNA CHECK	$-305.64	$916.29
07/13/1998	BILL	ANDERSON, DONNA	$1,221.93	$1,221.93
03/03/1998	PAYMENT	ANDERSON, DONNA CHECK	$-270.92	$0.00
01/09/1998	PAYMENT	ANDERSON, DONNA CHECK	$-270.92	$270.92
10/06/1997	PAYMENT	ANDERSON, DONNA CHECK	$-270.92	$541.84
08/20/1997	PAYMENT	ANDERSON, DONNA CHECK	$-271.14	$812.76
07/14/1997	BILL	ANDERSON, DONNA	$1,083.90	$1,083.90
02/27/1997	PAYMENT	ANDERSON, DONNA	$-270.40	$0.00
01/09/1997	PAYMENT	ANDERSON, DONNA	$-270.40	$270.40
10/09/1996	PAYMENT	ANDERSON, DONNA	$-270.40	$540.80
08/27/1996	PAYMENT	ANDERSON, DONNA	$-270.61	$811.20
07/18/1996	BILL	ANDERSON, DONNA	$1,081.81	$1,081.81