Tax Account 020-533-32

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Owners

SAMMONS, BRIAN R & CAROLINE E
470 FOREST PARK BLVD #129
OXNARD, CA 93036-0000

SAMMONS, CAROLINE E

Account Summary

Account ID	020-533-32
Account Type	Real Estate
Location	245 MARY LOU LN FERNLEY
Balance	$621.00
Currently Due	$0.00

Account ID

020-533-32

Account Type

Real Estate

Location

245 MARY LOU LN
FERNLEY

Balance

$621.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,484.91
Total	$2,484.91
Paid	$1,863.91
Balance	$621.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,484.91

Total

$2,484.91

Paid

$1,863.91

Balance

$621.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$621.91	$0.00	$621.91	$621.91	$0.00
2	10/07/2024	10/17/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/06/2025	01/16/2025	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$621.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.76	$0.00	$2,338.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,166.39	$0.00	$2,166.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,061.99	$0.00	$2,061.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,937.03	$0.00	$1,937.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,858.79	$0.00	$1,858.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,820.13	$0.00	$1,820.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,811.98	$0.00	$1,811.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,621.14	$0.00	$1,621.14	$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	5.15	1.69	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-621.00	$621.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-621.00	$1,242.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-621.91	$1,863.00
07/16/2024	BILL	SAMMONS, BRIAN R & CAROLINE E	$2,484.91	$2,484.91
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-584.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-584.00	$584.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-584.00	$1,168.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-586.76	$1,752.00
07/17/2023	BILL	SAMMONS, BRIAN R & CAROLINE E	$2,338.76	$2,338.76
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-541.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-541.00	$541.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-541.00	$1,082.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-543.39	$1,623.00
07/15/2022	BILL	SAMMONS, BRIAN R & CAROLINE E	$2,166.39	$2,166.39
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-515.45	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-515.45	$515.45
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-515.45	$1,030.90
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-515.64	$1,546.35
07/14/2021	BILL	SAMMONS, BRIAN R & CAROLINE E	$2,061.99	$2,061.99
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$485.03	$1,452.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-485.03	$966.97
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-485.03	$1,452.00
07/09/2020	BILL	SAMMONS, BRIAN R & CAROLINE E	$1,937.03	$1,937.03
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
08/29/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32482	$-464.00	$928.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-466.79	$1,392.00
07/10/2019	BILL	BIDLAKE, ROBERT & DARLEEN	$1,858.79	$1,858.79
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-454.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-454.00	$454.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-454.00	$908.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-458.13	$1,362.00
07/10/2018	BILL	BIDLAKE, ROBERT & DARLEEN	$1,820.13	$1,820.13
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-455.98	$1,356.00
07/10/2017	BILL	BIDLAKE, ROBERT & DARLEEN	$1,811.98	$1,811.98
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.14	$1,215.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.14	$808.86
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.14	$1,215.00
07/11/2016	BILL	BIDLAKE, ROBERT & DARLEEN	$1,621.14	$1,621.14
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-416.90	$1,239.00
07/07/2015	BILL	BIDLAKE, ROBERT & DARLEEN	$1,655.90	$1,655.90
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-406.68	$1,212.00
07/08/2014	BILL	BIDLAKE, ROBERT & DARLEEN	$1,618.68	$1,618.68
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-396.24	$1,185.00
07/08/2013	BILL	BIDLAKE, ROBERT & DARLEEN	$1,581.24	$1,581.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-392.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-392.00	$392.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-392.00	$784.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-395.20	$1,176.00
07/10/2012	BILL	BIDLAKE, ROBERT & DARLEEN	$1,571.20	$1,571.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-290.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-290.00	$290.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-290.00	$580.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-293.36	$870.00
07/08/2011	BILL	BIDLAKE, ROBERT & DARLEEN	$1,163.36	$1,163.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-282.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-282.00	$282.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-282.00	$564.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-283.59	$846.00
07/08/2010	BILL	BIDLAKE, ROBERT & DARLEEN	$1,129.59	$1,129.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-413.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-413.00	$413.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-413.00	$826.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-416.01	$1,239.00
07/06/2009	BILL	BIDLAKE, ROBERT & DARLEEN	$1,655.01	$1,655.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-401.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-401.00	$401.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-401.00	$802.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-403.85	$1,203.00
07/15/2008	BILL	BIDLAKE, ROBERT & DARLEEN	$1,606.85	$1,606.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-383.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-383.00	$383.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-383.00	$766.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-383.92	$1,149.00
07/12/2007	BILL	BIDLAKE, ROBERT & DARLEEN	$1,532.92	$1,532.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-372.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-372.00	$372.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-372.00	$744.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-372.28	$1,116.00
07/12/2006	BILL	BIDLAKE, ROBERT & DARLEEN	$1,488.28	$1,488.28
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-361.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-361.00	$361.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-361.00	$722.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-361.93	$1,083.00
07/15/2005	BILL	BIDLAKE, ROBERT & DARLEEN	$1,444.93	$1,444.93
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-351.00	$0.00
01/04/2005	PAYMENT	RBC CENTURA BANK CHECK BANK: 66-85 NUM: 438627	$-351.00	$351.00
10/05/2004	PAYMENT	RBC CENTURA BANK CHECK BANK: 66-85 NUM: 427736	$-351.00	$702.00
08/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 47284	$-353.34	$1,053.00
07/08/2004	BILL	ARROYO, CHARLES	$1,406.34	$1,406.34
03/01/2004	PAYMENT	ROBERT/DARLEEN BIDLAKE CHECK BANK: 90-2267 NUM: 4429	$-344.29	$0.00
12/30/2003	PAYMENT	BIDLAKE, ROBERT/DARLEEN CHECK BANK: 90-2267 NUM: 4415	$-344.29	$344.29
09/29/2003	PAYMENT	BIDLAKE, DARLEEN CHECK BANK: 90-2267 NUM: 4378	$-344.29	$688.58
08/11/2003	PAYMENT	BIDLAKE, DARLA CHECK BANK: 90-2267 NUM: 4354	$-344.30	$1,032.87
07/18/2003	BILL	ARROYO, CHARLES	$1,377.17	$1,377.17
02/21/2003	PAYMENT	BIDLAKE, ROBERT CHECK BANK: 90-2267 NUM: 4285	$-337.00	$0.00
12/30/2002	PAYMENT	Bidlake, Darleen CHECK BANK: 90-2267 NUM: 4265	$-337.00	$337.00
10/01/2002	PAYMENT	BIDLAKE, DARLA CHECK BANK: 90-2267 NUM: 4208	$-337.00	$674.00
07/25/2002	PAYMENT	BIDLAKE, DARLEEN CHECK BANK: 90-2267 NUM: 4180	$-337.93	$1,011.00
07/12/2002	BILL	ARROYO, CHARLES	$1,348.93	$1,348.93
09/19/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50258	$-163.41	$0.00
08/20/2001	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 16-339-1220 NUM: 000	$-54.71	$163.41
07/12/2001	BILL	ANTHONY & MORGAN SURETY & INS	$218.12	$218.12
03/09/2001	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 4051	$-53.84	$0.00
01/03/2001	PAYMENT	ANTHONY & MORGAN SURETY INSURA CHECK BANK: 90-3152 NUM: 3935	$-53.84	$53.84
10/25/2000	PAYMENT	AANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3802	$-2.16	$107.68
10/25/2000	AMENDMENT	penlaty on penalty	$-0.09	$109.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$109.93
10/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3761	$-53.84	$109.84
09/27/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3744	$-54.04	$163.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	ANTHONY & MORGAN SURETY & INS	$215.56	$215.56
03/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 2191	$-56.83	$0.00
01/14/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3222	$-56.83	$56.83
10/08/1999	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 3020	$-56.83	$113.66
08/25/1999	PAYMENT	MORGAN, ANTHONY CHECK BANK: 90-3152 NUM: 2909	$-57.00	$170.49
07/17/1999	BILL	ANTHONY & MORGAN SURETY & INS	$227.49	$227.49
03/02/1999	PAYMENT	ANTHONY & MORGAN INS. SERVICES CHECK	$-57.80	$0.00
01/05/1999	PAYMENT	ANTHONY & MORGAN CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.80	$115.60
08/26/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.93	$173.40
07/13/1998	BILL	ANTHONY & MORGAN SURETY & INS	$231.33	$231.33
03/03/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$0.00
01/14/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$30.46
10/03/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$60.92
08/29/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.64	$91.38
07/14/1997	BILL	ANTHONY & MORGAN SURETY & INS	$122.02	$122.02
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79