Tax Account 020-515-01

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Owners

ARZIE, ALAN M & SANDRA G
824 FAIRWOOD ST
FERNLEY, NV 89408-0000

ARZIE, SANDRA G

Account Summary

Account ID	020-515-01
Account Type	Real Estate
Location	824 FAIRWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-515-01

Account Type

Real Estate

Location

824 FAIRWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,803.83
Total	$1,803.83
Paid	$1,803.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,803.83

Total

$1,803.83

Paid

$1,803.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$453.83	$0.00	$453.83	$453.83	$0.00
2	10/02/2023	10/13/2023	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/02/2024	01/13/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/04/2024	03/15/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,731.32	$0.00	$1,731.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,717.52	$0.00	$1,717.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,674.76	$0.00	$1,674.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,654.20	$0.00	$1,654.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,621.47	$0.00	$1,621.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,619.09	$0.00	$1,619.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,433.12	$0.00	$1,433.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-453.83	$1,350.00
07/17/2023	BILL	ARZIE, ALAN M & SANDRA G	$1,803.83	$1,803.83
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-435.32	$1,296.00
07/15/2022	BILL	ARZIE, ALAN M & SANDRA G	$1,731.32	$1,731.32
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.33	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.33	$429.33
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.33	$858.66
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.53	$1,287.99
07/14/2021	BILL	ARZIE, ALAN M & SANDRA G	$1,717.52	$1,717.52
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-418.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.76	$1,254.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.76	$833.24
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.76	$1,254.00
07/09/2020	BILL	ARZIE, ALAN M & SANDRA G	$1,674.76	$1,674.76
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-415.20	$1,239.00
07/10/2019	BILL	ARZIE, ALAN M & SANDRA G	$1,654.20	$1,654.20
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.47	$1,215.00
07/10/2018	BILL	ARZIE, ALAN M & SANDRA G	$1,621.47	$1,621.47
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.09	$1,212.00
07/10/2017	BILL	ARZIE, ALAN M & SANDRA G	$1,619.09	$1,619.09
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.12	$1,074.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.12	$714.88
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.12	$1,074.00
07/11/2016	BILL	ARZIE, ALAN M & SANDRA G	$1,433.12	$1,433.12
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.26	$1,098.00
07/07/2015	BILL	ARZIE, ALAN M & SANDRA G	$1,468.26	$1,468.26
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-359.52	$1,077.00
07/08/2014	BILL	ARZIE, ALAN M & SANDRA G	$1,436.52	$1,436.52
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-354.47	$1,062.00
07/08/2013	BILL	ARZIE, ALAN M & SANDRA G	$1,416.47	$1,416.47
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-359.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-359.00	$359.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-359.00	$718.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-362.29	$1,077.00
07/10/2012	BILL	ARZIE, ALAN M & SANDRA G	$1,439.29	$1,439.29
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-258.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-258.00	$258.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-258.00	$516.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-261.29	$774.00
07/08/2011	BILL	ARZIE, ALAN M & SANDRA G	$1,035.29	$1,035.29
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-251.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-251.00	$251.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-251.00	$502.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-252.25	$753.00
07/08/2010	BILL	ARZIE, ALAN M & SANDRA G	$1,005.25	$1,005.25
05/19/2010	PAYMENT	STERLING PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 248653	$-79.04	$0.00
05/19/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 702848	$-403.00	$79.04
05/19/2010	PAYMENT	STERLING PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 248654	$-40.30	$482.04
05/19/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 702846	$-403.00	$522.34
05/19/2010	PAYMENT	STERLING PROP. TAX SOLUTIONS CHECK BANK: 68-02 NUM: 248655	$-16.12	$925.34
05/19/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 702847	$-403.00	$941.46
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,344.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.54	$1,337.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.30	$1,265.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.12	$1,225.12
07/28/2009	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 287703	$-4,029.73	$1,209.00
07/28/2009	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 287069	$-404.93	$5,238.73
07/06/2009	BILL	ARZIE, ALAN M & SANDRA G	$1,613.93	$5,643.66
07/01/2009	INTEREST	Monthly Interest	$25.73	$4,029.73
07/01/2009	INTEREST	Monthly Interest	$25.73	$4,004.00
06/01/2009	INTEREST	Monthly Interest	$143.25	$3,978.27
05/01/2009	INTEREST	Monthly Interest	$12.67	$3,835.02
04/01/2009	INTEREST	Monthly Interest	$12.67	$3,822.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.69	$3,809.68
03/02/2009	INTEREST	Monthly Interest	$12.67	$3,699.99
02/03/2009	INTEREST	Monthly Interest	$12.67	$3,687.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.56	$3,674.65
01/05/2009	INTEREST	Monthly Interest	$12.67	$3,604.09
12/01/2008	INTEREST	Monthly Interest	$12.67	$3,591.42
11/03/2008	INTEREST	Monthly Interest	$12.67	$3,578.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.25	$3,566.08
10/01/2008	INTEREST	Monthly Interest	$12.67	$3,526.83
09/02/2008	INTEREST	Monthly Interest	$12.67	$3,514.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.76	$3,501.49
08/04/2008	INTEREST	Monthly Interest	$12.67	$3,485.73
07/15/2008	BILL	ARZIE, ALAN M & SANDRA G	$1,566.97	$3,473.06
07/01/2008	INTEREST	Monthly Interest	$12.67	$1,906.09
07/01/2008	INTEREST	Monthly Interest	$12.67	$1,893.42
06/02/2008	INTEREST	Monthly Interest	$126.65	$1,880.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,754.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.39	$1,748.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.45	$1,641.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.09	$1,573.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.31	$1,535.17
07/12/2007	BILL	ARZIE, ALAN M & SANDRA G	$1,519.86	$1,519.86
05/02/2007	PAYMENT	SANDRA ARZIE CHECK BANK: 94-72 NUM: 1785	$-371.04	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$371.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.04	$365.04
01/16/2007	PAYMENT	Auto Restore Payment CHECK BANK: 17-0001 NUM: 502950	$-351.00	$351.00
01/16/2007	ADJUST	Auto Adjust Out Payment BANK: 17-0001 NUM: 502950	$351.00	$702.00
01/16/2007	ADJUST	STOPPED PAYMENT BANK: 90-3752 NUM: 190972	$351.00	$351.00
12/29/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-351.00	$0.00
12/28/2006	VOID	FIDELITY NATIONAL TITLE CHECK BANK: 90-3752 NUM: 190972	$-351.00	$351.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-351.00	$702.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$351.00	$1,053.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-351.00	$702.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-354.27	$1,053.00
07/12/2006	BILL	ARZIE, ALAN M & SANDRA G	$1,407.27	$1,407.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-325.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-325.00	$325.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-325.00	$650.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-328.03	$975.00
07/15/2005	BILL	ARZIE, ALAN M & SANDRA G	$1,303.03	$1,303.03
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-319.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-319.00	$319.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-319.00	$638.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-320.27	$957.00
07/08/2004	BILL	ARZIE, ALAN M & SANDRA G	$1,277.27	$1,277.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-312.46	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-312.46	$312.46
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-312.46	$624.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-312.47	$937.38
07/18/2003	BILL	ARZIE, ALAN M & SANDRA G	$1,249.85	$1,249.85
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987845	$-43.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658135	$-86.00	$43.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 658911	$-1.72	$129.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.72	$130.72
08/30/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 59261	$-46.00	$129.00
07/12/2002	BILL	SCHADE CONSTRUCTION INC	$175.00	$175.00
01/07/2002	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 429	$-86.22	$0.00
10/11/2001	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 384	$-43.11	$86.22
08/24/2001	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 364	$-43.32	$129.33
07/12/2001	BILL	SMITH, HAROLD J & IRWINA W TRS	$172.65	$172.65
01/10/2001	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 267	$-85.20	$0.00
10/10/2000	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 207	$-42.60	$85.20
09/06/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 186	$-42.82	$127.80
07/17/2000	BILL	SMITH, HAROLD J & IRWINA W TRS	$170.62	$170.62
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1064	$-89.92	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11