Tax Account 020-485-11

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Owners

HATHWAY, LON F ET AL
438 CRIMSON RD
FERNLEY, NV 89408-0000

HATHWAY, KATHLEEN L

Account Summary

Account ID	020-485-11
Account Type	Real Estate
Location	438 CRIMSON RD FERNLEY
Balance	$640.00
Currently Due	$0.00

Account ID

020-485-11

Account Type

Real Estate

Location

438 CRIMSON RD
FERNLEY

Balance

$640.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.74
Total	$2,562.74
Paid	$1,922.74
Balance	$640.00
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

$2,562.74

Total

$2,562.74

Paid

$1,922.74

Balance

$640.00

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	$642.74	$0.00	$642.74	$642.74	$0.00
2	10/07/2024	10/17/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/06/2025	01/16/2025	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,507.28	$0.00	$2,507.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,399.01	$0.00	$2,399.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,365.76	$0.00	$2,365.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,304.12	$0.00	$2,304.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,265.25	$0.00	$2,265.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,214.74	$0.00	$2,214.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,195.06	$0.00	$2,195.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,994.50	$0.00	$1,994.50	$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	5.18	1.66	.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.	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
01/02/2025	PAYMENT	HATHWAY LON EC WF - 024123123057350	$-640.00	$640.00
10/02/2024	PAYMENT	HATHWAY LON EC WF - 024100223043346	$-640.00	$1,280.00
08/12/2024	PAYMENT	HATHWAY LON EC WF - 024081223027113	$-642.74	$1,920.00
07/16/2024	BILL	HATHWAY, LON F ET AL	$2,562.74	$2,562.74
02/27/2024	PAYMENT	HATHWAY LON EC WF - 024022723060512	$-626.00	$0.00
12/22/2023	PAYMENT	HATHWAY LON EC WF - 023122223032322	$-626.00	$626.00
09/26/2023	PAYMENT	HATHWAY LON EC WF - 023092523026569	$-626.00	$1,252.00
08/15/2023	PAYMENT	HATHWAY LON EC WF - 023081523057332	$-629.28	$1,878.00
07/17/2023	BILL	HATHWAY, LON F ET AL	$2,507.28	$2,507.28
02/14/2023	PAYMENT	HATHWAY, KATHLEEN CHECK 1283	$-599.00	$0.00
12/13/2022	PAYMENT	HATHWAY, LON / KATHLEEN CHECK 1282	$-599.00	$599.00
09/13/2022	PAYMENT	HATHWAY, LON / KATHLEEN CHECK 1281	$-599.00	$1,198.00
08/17/2022	PAYMENT	HATHWAY, LON F ET AL CHECK 1280	$-602.01	$1,797.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,399.01
07/15/2022	BILL	HATHWAY, LON F ET AL	$2,399.01	$2,399.01
02/14/2022	PAYMENT	HATHWAY, LON F ET AL CHECK 225	$-591.39	$0.00
12/20/2021	PAYMENT	HATHWAY, LON/ KATHLEEN CHECK 1276	$-591.39	$591.39
09/20/2021	PAYMENT	HATHWAY, LON F ET AL CHECK 1275	$-591.39	$1,182.78
08/20/2021	PAYMENT	HATHWAY, LON & KATHLEEN CHECK CK. 1274	$-591.59	$1,774.17
07/14/2021	BILL	HATHWAY, LON F ET AL	$2,365.76	$2,365.76
02/02/2021	PAYMENT	HATHWAY, LON F ET AL CHECK 1266	$-575.00	$0.00
12/15/2020	PAYMENT	HATHWAY, LON F ET AL CHECK NUM: 1264	$-575.00	$575.00
09/23/2020	PAYMENT	HATHWAY, LON F ET AL CHECK NUM: 1261	$-575.00	$1,150.00
07/30/2020	PAYMENT	HATHWAY, LON F ET AL CHECK NUM: 1260	$-579.12	$1,725.00
07/09/2020	BILL	HATHWAY, LON F ET AL	$2,304.12	$2,304.12
02/05/2020	PAYMENT	HATHWAY, LON F ET AL CHECK NUM: 152	$-566.00	$0.00
12/09/2019	PAYMENT	HATHWAY, LON & KATHLEEN CHECK NUM: 1258	$-566.00	$566.00
09/09/2019	PAYMENT	HATHWAY, LON & KATHLEEN CHECK NUM: 149	$-566.00	$1,132.00
08/01/2019	PAYMENT	HATHWAY, LON & KATHLEEN CHECK NUM: 148	$-567.25	$1,698.00
07/10/2019	BILL	HATHWAY, LON F ET AL	$2,265.25	$2,265.25
02/20/2019	PAYMENT	HATHWAY,KATHLEEN CHECK NUM: 138	$-553.00	$0.00
12/04/2018	PAYMENT	HATHWAY, LON & KATHLEEN CHECK NUM: 137	$-553.00	$553.00
09/06/2018	PAYMENT	HATHWAY, KATHLEEN CHECK NUM: 1153	$-553.00	$1,106.00
08/06/2018	PAYMENT	HATHWAY, LON F CHECK NUM: 1152	$-555.74	$1,659.00
07/10/2018	BILL	HATHWAY, LON F ET AL	$2,214.74	$2,214.74
02/15/2018	PAYMENT	HATHWAY, LON & KATHLEEN CHECK NUM: 1151	$-548.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$548.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-551.06	$1,644.00
07/10/2017	BILL	HATHWAY, LON F ET AL	$2,195.06	$2,195.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$498.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$996.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-500.50	$1,494.00
07/11/2016	BILL	HATHWAY, LON F ET AL	$1,994.50	$1,994.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-507.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-507.00	$507.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-507.00	$1,014.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-507.53	$1,521.00
07/07/2015	BILL	HATHWAY, LON F ET AL	$2,028.53	$2,028.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-495.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-495.00	$495.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-495.00	$990.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-495.47	$1,485.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$495.47	$1,980.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-495.47	$1,485.00
07/08/2014	BILL	HATHWAY, LON F ET AL	$1,980.47	$1,980.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-483.00	$483.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-483.00	$966.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-483.48	$1,449.00
07/08/2013	BILL	HATHWAY, LON F ET AL	$1,932.48	$1,932.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-383.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-383.00	$383.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-383.00	$766.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-385.40	$1,149.00
07/10/2012	BILL	HATHWAY, LON F ET AL	$1,534.40	$1,534.40
03/16/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1504125	$-281.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-11.24	$281.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.24	$292.24
03/13/2012	ADJUST	CK RETURNED STOP PAYMENT NUM: 9002985133	$281.00	$281.00
03/02/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002985133	$-281.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.61	$843.00
07/08/2011	BILL	DODSON, FLOYD D & SUSAN K	$1,127.61	$1,127.61
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-275.88	$819.00
07/08/2010	BILL	DODSON, FLOYD D & SUSAN K	$1,094.88	$1,094.88
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-451.94	$1,350.00
07/06/2009	BILL	DODSON, FLOYD D & SUSAN K	$1,801.94	$1,801.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-441.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-441.00	$441.00
09/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 110860	$-441.00	$882.00
07/22/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 522180	$-4,549.22	$1,323.00
07/15/2008	BILL	WELLS FARGO FINANCIAL CA INC	$1,766.86	$5,872.22
07/01/2008	INTEREST	Monthly Interest	$26.23	$4,105.36
07/01/2008	INTEREST	Monthly Interest	$26.23	$4,079.13
06/02/2008	INTEREST	Monthly Interest	$148.83	$4,052.90
05/01/2008	INTEREST	Monthly Interest	$12.61	$3,904.07
03/31/2008	INTEREST	Monthly Interest	$12.61	$3,891.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$114.42	$3,878.85
03/06/2008	INTEREST	Monthly Interest	$12.61	$3,764.43
02/04/2008	INTEREST	Monthly Interest	$12.61	$3,751.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.60	$3,739.21
01/03/2008	INTEREST	Monthly Interest	$12.61	$3,665.61
12/03/2007	INTEREST	Monthly Interest	$12.61	$3,653.00
11/01/2007	INTEREST	Monthly Interest	$12.61	$3,640.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.93	$3,627.78
10/01/2007	INTEREST	Monthly Interest	$12.61	$3,586.85
09/04/2007	INTEREST	Monthly Interest	$12.61	$3,574.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.42	$3,561.63
08/01/2007	INTEREST	Monthly Interest	$12.61	$3,545.21
07/12/2007	BILL	REYES, CHRISTOPHER M ET AL	$1,634.60	$3,532.60
07/02/2007	INTEREST	Monthly Interest	$12.61	$1,898.00
07/02/2007	INTEREST	Monthly Interest	$12.61	$1,885.39
06/04/2007	INTEREST	Monthly Interest	$126.13	$1,872.78
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,746.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$105.95	$1,740.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.13	$1,634.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.88	$1,566.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.18	$1,528.69
07/12/2006	BILL	REYES, CHRISTOPHER M ET AL	$1,513.51	$1,513.51
05/09/2006	PAYMENT	REYES, KIMBERLY CORK: D BANK: CREDIT CARD NUM: M.C.	$-369.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$369.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.00	$364.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-350.00	$350.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-350.00	$700.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-351.40	$1,050.00
07/15/2005	BILL	REYES, CHRISTOPHER M ET AL	$1,401.40	$1,401.40
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-338.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-338.00	$338.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-338.00	$676.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-339.42	$1,014.00
07/08/2004	BILL	REYES, CHRISTOPHER M ET AL	$1,353.42	$1,353.42
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-331.60	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-331.60	$331.60
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-331.60	$663.20
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-331.60	$994.80
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$331.60	$1,326.40
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-331.60	$994.80
07/18/2003	BILL	REYES, CHRISTOPHER M ET AL	$1,326.40	$1,326.40
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-298.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-298.00	$298.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-298.00	$596.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-300.98	$894.00
07/12/2002	BILL	REYES, CHRISTOPHER M ET AL	$1,194.98	$1,194.98
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-292.73	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-292.73	$292.73
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-292.73	$585.46
08/20/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 68888	$-293.03	$878.19
07/12/2001	BILL	REYES, CHRISTOPHER M ET AL	$1,171.22	$1,171.22
03/06/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 926164	$-289.29	$0.00
01/10/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 901344	$-289.29	$289.29
10/04/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 876343	$-289.29	$578.58
08/22/2000	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 864487	$-289.58	$867.87
07/17/2000	BILL	KOCHER, GARY E	$1,157.45	$1,157.45
03/02/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 826116	$-305.30	$0.00
01/05/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 798332	$-305.30	$305.30
10/05/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 776176	$-305.30	$610.60
08/17/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 765539	$-305.62	$915.90
07/17/1999	BILL	KOCHER, GARY E	$1,221.52	$1,221.52
01/04/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-307.35	$0.00
09/28/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-307.35	$307.35
08/26/1998	PAYMENT	ESCROW ASSOCIATES CHECK	$-307.35	$614.70
08/18/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-307.59	$922.05
07/13/1998	BILL	KOCHER, GARY E & CATHERINE L	$1,229.64	$1,229.64
02/27/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-277.78	$0.00
01/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-277.78	$277.78
10/02/1997	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-277.78	$555.56
08/15/1997	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-277.99	$833.34
07/14/1997	BILL	KOCHER, GARY E & CATHERINE L	$1,111.33	$1,111.33