Tax Account 020-531-20

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Owners

DEMEO, MICHAEL
388 GREENBRIER RD
HALF MOON BAY, CA 94019-0000

Account Summary

Account ID	020-531-20
Account Type	Real Estate
Location	107 DESERT LAKES DR FERNLEY
Balance	$1,514.00
Currently Due	$0.00

Account ID

020-531-20

Account Type

Real Estate

Location

107 DESERT LAKES DR
FERNLEY

Balance

$1,514.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,030.37
Total	$3,030.37
Paid	$1,516.37
Balance	$1,514.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$3,030.37

Total

$3,030.37

Paid

$1,516.37

Balance

$1,514.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$759.37	$0.00	$0.00	$759.37	$759.37	$0.00
2	10/05/2026	10/16/2026	Paid	$757.00	$0.00	$0.00	$757.00	$757.00	$0.00
3	01/04/2027	01/15/2027	Due	$757.00	$0.00	$0.00	$757.00	$0.00	$757.00
4	03/01/2027	03/12/2027	Due	$757.00	$0.00	$0.00	$757.00	$0.00	$1,514.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,806.67	$0.00	$0.00	$2,806.67	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$3,008.43	$0.00	$0.00	$3,008.43	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,823.51	$0.00	$0.00	$2,823.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,609.45	$0.00	$0.00	$2,609.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,472.23	$0.00	$0.00	$2,472.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,316.88	$0.00	$0.00	$2,316.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,214.77	$0.00	$0.00	$2,214.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,133.39	$0.00	$0.00	$2,133.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,097.47	$0.00	$0.00	$2,097.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,899.39	$0.00	$0.00	$1,899.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.83	3.62	.00
2026-2027	S33	Fernley Groundwater	.53	.37	.16	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
10/05/2026	PAYMENT	VALON C/O CARRINGTON ACH	$-757.00	$1,514.00
08/17/2026	PAYMENT	VALON MORTGAGE, INC CHECK	$-759.37	$2,271.00
07/15/2026	BILL	DEMEO, MICHAEL	$3,030.37	$3,030.37
03/03/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-701.00	$0.00
01/02/2026	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-701.00	$701.00
10/06/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-701.00	$1,402.00
08/15/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-703.67	$2,103.00
07/11/2025	BILL	DEMEO, MICHAEL	$2,806.67	$2,806.67
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-752.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-752.00	$752.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-752.00	$1,504.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-752.43	$2,256.00
07/16/2024	BILL	DEMEO, MICHAEL	$3,008.43	$3,008.43
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-705.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-705.00	$705.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-705.00	$1,410.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-708.51	$2,115.00
07/17/2023	BILL	DEMEO, MICHAEL	$2,823.51	$2,823.51
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-652.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-652.00	$652.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-652.00	$1,304.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-653.45	$1,956.00
07/15/2022	BILL	DEMEO, MICHAEL	$2,609.45	$2,609.45
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-618.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-618.00	$618.00
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-618.00	$1,236.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-618.23	$1,854.00
07/14/2021	BILL	DEMEO, MICHAEL	$2,472.23	$2,472.23
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-579.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-579.00	$579.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$579.88	$1,737.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-579.88	$1,157.12
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-579.88	$1,737.00
07/09/2020	BILL	DEMEO, MICHAEL	$2,316.88	$2,316.88
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-553.00	$553.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-555.77	$1,659.00
07/10/2019	BILL	DEMEO, MICHAEL	$2,214.77	$2,214.77
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.39	$1,599.00
07/10/2018	BILL	DEMEO, MICHAEL	$2,133.39	$2,133.39
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-525.47	$1,572.00
07/10/2017	BILL	DEMEO, MICHAEL	$2,097.47	$2,097.47
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-474.00	$474.00
09/07/2016	PAYMENT	CAPITAL TITLE CO CHECK NUM: 36250	$-474.00	$948.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-477.39	$1,422.00
07/11/2016	BILL	BLADEN, HEIDI E	$1,899.39	$1,899.39
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-483.00	$966.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-484.60	$1,449.00
07/07/2015	BILL	BLADEN, HEIDI E	$1,933.60	$1,933.60
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-471.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-471.00	$471.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-471.00	$942.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-475.30	$1,413.00
07/08/2014	BILL	BLADEN, HEIDI E	$1,888.30	$1,888.30
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-460.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-460.00	$460.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-460.00	$920.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-463.00	$1,380.00
07/08/2013	BILL	BLADEN, HEIDI E	$1,843.00	$1,843.00
02/11/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 401086	$-451.00	$0.00
12/26/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 18028	$-451.00	$451.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-451.00	$902.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-454.61	$1,353.00
07/10/2012	BILL	HART, HEIDI E	$1,807.61	$1,807.61
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-348.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-348.00	$348.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-348.00	$696.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-348.87	$1,044.00
07/08/2011	BILL	HART, HEIDI E	$1,392.87	$1,392.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-338.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-338.00	$338.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-338.00	$676.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.42	$1,014.00
07/08/2010	BILL	HART, HEIDI E	$1,352.42	$1,352.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-483.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-483.00	$483.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-483.00	$966.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-484.47	$1,449.00
07/06/2009	BILL	HART, HEIDI E	$1,933.47	$1,933.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-469.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-469.00	$469.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-469.00	$938.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-470.20	$1,407.00
07/15/2008	BILL	HART, GREGORY A & HEIDI E	$1,877.20	$1,877.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-455.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-455.00	$455.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-455.00	$910.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-456.07	$1,365.00
07/12/2007	BILL	HART, GREGORY A & HEIDI E	$1,821.07	$1,821.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-442.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-442.00	$442.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-442.00	$884.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-442.04	$1,326.00
07/12/2006	BILL	HART, GREGORY A & HEIDI E	$1,768.04	$1,768.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-429.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-429.00	$429.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-429.00	$858.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-429.54	$1,287.00
07/15/2005	BILL	HART, GREGORY A & HEIDI E	$1,716.54	$1,716.54
02/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92571	$-82.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-82.00	$82.00
09/29/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87196	$-82.00	$164.00
08/13/2004	PAYMENT	LOEPPKY, LINDA MAE CHECK BANK: 90-7118 NUM: 104	$-83.62	$246.00
07/08/2004	BILL	LOEPPKY, LINDA MAE	$329.62	$329.62
04/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78948	$-84.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.25	$84.53
01/05/2004	PAYMENT	DRAKE, C R & CAROL ANN TRS CHECK BANK: 11-7000 NUM: 1211	$-81.28	$81.28
10/08/2003	PAYMENT	DRAKE, C R & SONS INC CHECK BANK: 11-7000 NUM: 1198	$-81.28	$162.56
08/20/2003	PAYMENT	DRAKE, C R AND SONS INC. CHECK BANK: 11-7000 NUM: 1185	$-81.31	$243.84
07/18/2003	BILL	DRAKE, C R & CAROL ANN TRS	$325.15	$325.15
03/04/2003	PAYMENT	DRAKE, C R & CAROL ANN TRS CHECK BANK: 11-7000 NUM: 1148	$-79.00	$0.00
01/07/2003	PAYMENT	DRAKE, C R & SONS CHECK BANK: 11-7000 NUM: 1140	$-79.00	$79.00
10/10/2002	PAYMENT	DRAKE, C R & CAROL ANN TRS CHECK BANK: 11-7000 NUM: 1126	$-79.00	$158.00
08/22/2002	PAYMENT	CR DRAKE AND SONE, INC. CHECK BANK: 11-7000 NUM: 1116	$-79.11	$237.00
07/12/2002	BILL	DRAKE, C R & CAROL ANN TRS	$316.11	$316.11
03/06/2002	PAYMENT	DRAKE, C R & CAROL ANN TRS CHECK BANK: 11-7000 NUM: 1096	$-77.91	$0.00
01/02/2002	PAYMENT	DRAKE, C R & CAROL ANN TRS CHECK BANK: 11-7000 NUM: 1093	$-77.91	$77.91
10/03/2001	PAYMENT	C R DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1074	$-77.91	$155.82
07/31/2001	PAYMENT	DRAKE, C R & CAROL ANN TRS CHECK BANK: 11-7000 NUM: 1071	$-78.12	$233.73
07/12/2001	BILL	DRAKE, C R & CAROL ANN TRS	$311.85	$311.85
03/08/2001	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK BANK: 11-7000 NUM: 1054	$-76.99	$0.00
01/10/2001	PAYMENT	DRAKE, C R & SONS CHECK BANK: 11-7000 NUM: 1047	$-76.99	$76.99
10/06/2000	PAYMENT	DRAKE, C R CHECK BANK: 11-7000 NUM: 1031	$-76.99	$153.98
08/30/2000	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK BANK: 94-72 NUM: 783	$-77.23	$230.97
07/17/2000	BILL	DRAKE, C R & CAROL ANN TRUSTEE	$308.20	$308.20
03/08/2000	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK BANK: 94-72 NUM: 770	$-81.26	$0.00
01/12/2000	PAYMENT	DRAKE, C R & SONS, INC CHECK BANK: 94-72 NUM: 756	$-81.26	$81.26
10/08/1999	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK BANK: 94-72 NUM: 741	$-81.26	$162.52
08/10/1999	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK BANK: 94-72 NUM: 734	$-81.47	$243.78
07/17/1999	BILL	DRAKE, C R & CAROL ANN TRUSTEE	$325.25	$325.25
03/02/1999	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK	$-82.63	$0.00
12/29/1998	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK	$-82.63	$82.63
10/13/1998	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK	$-82.83	$247.89
07/13/1998	BILL	DRAKE, C R & CAROL ANN TRUSTEE	$330.72	$330.72
03/03/1998	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK	$-60.99	$0.00
12/31/1997	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK	$-60.99	$60.99
10/06/1997	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK	$-60.99	$121.98
08/22/1997	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE CHECK	$-61.06	$182.97
07/14/1997	BILL	DRAKE, C R & CAROL ANN TRUSTEE	$244.03	$244.03
02/27/1997	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE	$-60.87	$0.00
12/31/1996	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE	$-60.87	$60.87
10/09/1996	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE	$-60.87	$121.74
08/29/1996	PAYMENT	DRAKE, C R & CAROL ANN TRUSTEE	$-60.95	$182.61
07/18/1996	BILL	DRAKE, C R & CAROL ANN TRUSTEE	$243.56	$243.56