Tax Account 020-523-19

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Owners

WATSON, CINDY L
1514 CREST VIEW RD
FERNLEY, NV 89408-0000

WATSON, CRAIG S & CINDY L

Account Summary

Account ID	020-523-19
Account Type	Real Estate
Location	736 DIVOT DR FERNLEY
Balance	$533.00
Currently Due	$0.00

Account ID

020-523-19

Account Type

Real Estate

Location

736 DIVOT DR
FERNLEY

Balance

$533.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.33
Total	$2,133.33
Paid	$1,600.33
Balance	$533.00
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

$2,133.33

Total

$2,133.33

Paid

$1,600.33

Balance

$533.00

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	$534.33	$0.00	$534.33	$534.33	$0.00
2	10/07/2024	10/17/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/06/2025	01/16/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$533.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.37	$0.00	$2,090.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,008.50	$0.00	$2,008.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,986.65	$0.00	$1,986.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,936.06	$0.00	$1,936.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,907.90	$0.00	$1,907.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,867.78	$1.64	$1,869.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,858.24	$0.00	$1,858.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,666.21	$0.00	$1,666.21	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.00	$533.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-533.00	$1,066.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-534.33	$1,599.00
07/16/2024	BILL	WATSON, CINDY L	$2,133.33	$2,133.33
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-524.37	$1,566.00
07/17/2023	BILL	WATSON, CINDY L	$2,090.37	$2,090.37
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.50	$1,506.00
07/15/2022	BILL	WATSON, CINDY L	$2,008.50	$2,008.50
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.61	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.61	$496.61
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.61	$993.22
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-496.82	$1,489.83
07/14/2021	BILL	WATSON, CINDY L	$1,986.65	$1,986.65
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-483.00	$483.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$487.06	$1,449.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-487.06	$961.94
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-487.06	$1,449.00
07/09/2020	BILL	WATSON, CRAIG S & CINDY L	$1,936.06	$1,936.06
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-479.90	$1,428.00
07/10/2019	BILL	WATSON, CRAIG S & CINDY L	$1,907.90	$1,907.90
04/18/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410140406	$-5.42	$0.00
04/04/2019	PENALTY	Postage	$1.00	$5.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$4.42
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$4.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.16	$470.25
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$470.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$936.09
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-466.00	$935.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.15	$1,401.93
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-466.00	$1,401.78
07/10/2018	BILL	WATSON, CRAIG S & CINDY L	$1,867.78	$1,867.78
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-464.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-464.00	$464.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-464.00	$928.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-466.24	$1,392.00
07/10/2017	BILL	WATSON, CRAIG S & CINDY L	$1,858.24	$1,858.24
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-416.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-416.00	$416.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-416.00	$832.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-418.21	$1,248.00
07/11/2016	BILL	WATSON, CRAIG S & CINDY L	$1,666.21	$1,666.21
01/22/2016	PAYMENT	CHICAGO TITLE INS CO FNAS DIV CHECK NUM: 682667	$-425.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-425.00	$850.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-425.90	$1,275.00
07/07/2015	BILL	WATSON, CRAIG S	$1,700.90	$1,700.90
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9380	$-415.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-417.38	$1,245.00
07/08/2014	BILL	WATSON, CRAIG S	$1,662.38	$1,662.38
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-408.66	$1,215.00
07/08/2013	BILL	WATSON, CRAIG S	$1,623.66	$1,623.66
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.00	$402.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.00	$804.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-402.99	$1,206.00
07/10/2012	BILL	WATSON, CRAIG S	$1,608.99	$1,608.99
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-300.02	$900.00
07/08/2011	BILL	WATSON, CRAIG S	$1,200.02	$1,200.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-291.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-291.00	$291.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-291.00	$582.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.19	$873.00
07/08/2010	BILL	WATSON, CRAIG S	$1,165.19	$1,165.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-422.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-422.00	$422.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-422.00	$844.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-424.71	$1,266.00
07/06/2009	BILL	WATSON, CRAIG S	$1,690.71	$1,690.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-410.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-410.00	$410.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-410.00	$820.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-411.50	$1,230.00
07/15/2008	BILL	WATSON, CRAIG S	$1,641.50	$1,641.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-391.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-391.00	$391.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-391.00	$782.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-393.87	$1,173.00
07/12/2007	BILL	WATSON, CRAIG S	$1,566.87	$1,566.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-380.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-380.00	$380.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-380.00	$760.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-381.22	$1,140.00
07/12/2006	BILL	WATSON, CRAIG S	$1,521.22	$1,521.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-369.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-369.00	$369.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-369.00	$738.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-369.91	$1,107.00
07/15/2005	BILL	WATSON, CRAIG S	$1,476.91	$1,476.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-359.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-359.00	$359.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-359.00	$718.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-361.17	$1,077.00
07/08/2004	BILL	WATSON, CRAIG S	$1,438.17	$1,438.17
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-352.06	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-352.06	$352.06
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-352.06	$704.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-352.08	$1,056.18
07/18/2003	BILL	WATSON, CRAIG S	$1,408.26	$1,408.26
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-351.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-351.00	$351.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-351.00	$702.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-351.43	$1,053.00
07/12/2002	BILL	WATSON, CRAIG S	$1,404.43	$1,404.43
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-77.91	$0.00
12/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52468	$-77.91	$77.91
10/03/2001	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 4497	$-77.91	$155.82
09/07/2001	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 4435	$-81.24	$233.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	HUTCHINGS, RICHARD & CLAUDIA	$311.85	$311.85
03/22/2001	PAYMENT	FRASER, SHIRLEY CHECK BANK: 94-72 NUM: 1594	$-3.20	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.12	$3.20
03/01/2001	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3589	$-153.98	$3.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
10/06/2000	PAYMENT	FERNLEY REALTY CHECK BANK: 94-=72 NUM: 3488	$-76.99	$153.98
09/04/2000	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3434	$-77.23	$230.97
07/17/2000	BILL	FRASER, JOHN SIMON & SHIRLEY G	$308.20	$308.20
03/10/2000	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3294	$-81.26	$0.00
01/12/2000	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3239	$-81.26	$81.26
10/15/1999	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3169	$-81.26	$162.52
08/27/1999	PAYMENT	FERNLEY REALTY CHECK BANK: 94-72 NUM: 3128	$-81.47	$243.78
07/17/1999	BILL	FRASER, JOHN SIMON & SHIRLEY G	$325.25	$325.25
03/02/1999	PAYMENT	FERNLEY REALTY CHECK	$-82.63	$0.00
01/07/1999	PAYMENT	FERNLEY REALTY CHECK	$-82.63	$82.63
10/13/1998	PAYMENT	FERNLEY REALTY CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	FERNLEY REALTY CHECK	$-82.83	$247.89
07/13/1998	BILL	FRASER, JOHN SIMON & SHIRLEY G	$330.72	$330.72
03/31/1998	PAYMENT	FRASER, SHIRLEY CHECK	$-2.44	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$2.44
03/25/1998	PENALTY	Postage Costs	$1.00	$3.44
03/18/1998	PAYMENT	FERNLEY REALTY CHECK	$-60.99	$2.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.44	$63.43
01/15/1998	PAYMENT	FERNLEY REALTY CHECK	$-60.99	$60.99
10/13/1997	PAYMENT	FERNLEY REALTY CHECK	$-60.99	$121.98
08/25/1997	PAYMENT	FERNLEY REALTY CHECK	$-61.06	$182.97
07/14/1997	BILL	FRASER, JOHN SIMON & SHIRLEY G	$244.03	$244.03
03/07/1997	PAYMENT	FERNLEY REALTY	$-60.87	$0.00
01/21/1997	PAYMENT	FERNLEY REALTY	$-60.87	$60.87
10/16/1996	PAYMENT	FERNLEY REALTY	$-60.87	$121.74
08/26/1996	PAYMENT	FERNLEY REALTY	$-60.95	$182.61
07/18/1996	BILL	FRASER, JOHN SIMON & SHIRLEY G	$243.56	$243.56