Tax Account 020-534-11

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Owners

DECKER, BRANDON LEE
202 MARY LOU LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-11
Account Type	Real Estate
Location	202 MARY LOU LN FERNLEY
Balance	$499.00
Currently Due	$0.00

Account ID

020-534-11

Account Type

Real Estate

Location

202 MARY LOU LN
FERNLEY

Balance

$499.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.54
Total	$1,999.54
Paid	$1,500.54
Balance	$499.00
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

$1,999.54

Total

$1,999.54

Paid

$1,500.54

Balance

$499.00

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	$502.54	$0.00	$502.54	$502.54	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$499.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.48	$0.00	$1,960.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,888.57	$0.00	$1,888.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,870.20	$0.00	$1,870.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,759.45	$0.00	$1,759.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,736.44	$0.00	$1,736.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,701.31	$0.00	$1,701.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,696.59	$0.00	$1,696.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,508.65	$0.00	$1,508.65	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$499.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-499.00	$998.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.54	$1,497.00
07/16/2024	BILL	DECKER, BRANDON LEE	$1,999.54	$1,999.54
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-490.48	$1,470.00
07/17/2023	BILL	DECKER, BRANDON LEE	$1,960.48	$1,960.48
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.57	$1,416.00
07/15/2022	BILL	DECKER, BRANDON LEE	$1,888.57	$1,888.57
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.48	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.48	$467.48
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.48	$934.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.76	$1,402.44
07/14/2021	BILL	SMITH, ERIC WAYNE	$1,870.20	$1,870.20
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$0.00
12/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014797	$-439.00	$439.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.45	$1,317.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.45	$874.55
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.45	$1,317.00
07/09/2020	BILL	COLLINS, TIMOTHY P ET AL	$1,759.45	$1,759.45
01/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011000	$-434.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-434.44	$1,302.00
07/10/2019	BILL	COLLINS, TIMOTHY P ET AL	$1,736.44	$1,736.44
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$850.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.31	$1,275.00
07/10/2018	BILL	COLLINS, TIMOTHY P ET AL	$1,701.31	$1,701.31
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.59	$1,272.00
07/10/2017	BILL	COLLINS, TIMOTHY P ET AL	$1,696.59	$1,696.59
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-377.00	$377.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$754.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.00	$1,131.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-377.65	$1,131.00
07/11/2016	BILL	COLLINS, TIMOTHY P	$1,508.65	$1,508.65
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799952	$-385.00	$0.00
12/18/2015	PAYMENT	TICOR TITLE CHECK NUM: 1142353	$-385.00	$385.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$770.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.66	$1,155.00
07/07/2015	BILL	RETTERER, SABRINA M ET AL	$1,543.66	$1,543.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-377.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-377.00	$377.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-377.00	$754.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-378.73	$1,131.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$378.73	$1,509.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-378.73	$1,131.00
07/08/2014	BILL	RETTERER, SABRINA M ET AL	$1,509.73	$1,509.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-368.00	$368.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-371.46	$1,104.00
07/08/2013	BILL	RETTERER, SABRINA M ET AL	$1,475.46	$1,475.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-364.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-364.00	$364.00
10/11/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15493	$-745.94	$728.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.69	$1,473.94
07/10/2012	BILL	OWEN, CHON K & GLORIA L	$1,459.25	$1,459.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-263.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-263.00	$263.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-263.00	$526.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-265.66	$789.00
07/08/2011	BILL	OWEN, CHON K & GLORIA L	$1,054.66	$1,054.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-256.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-256.00	$512.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-256.06	$768.00
07/08/2010	BILL	OWEN, CHON K & GLORIA L	$1,024.06	$1,024.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-376.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-376.00	$376.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-376.00	$752.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-379.58	$1,128.00
07/06/2009	BILL	OWEN, CHON K & GLORIA L	$1,507.58	$1,507.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-365.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-365.00	$365.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-365.00	$730.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-368.72	$1,095.00
07/15/2008	BILL	OWEN, CHON K & GLORIA L	$1,463.72	$1,463.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-350.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-350.00	$350.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-350.00	$700.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-352.96	$1,050.00
07/12/2007	BILL	OWEN, CHON K & GLORIA L	$1,402.96	$1,402.96
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-340.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-340.00	$340.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-340.00	$680.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$340.00	$1,020.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-340.00	$680.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-342.09	$1,020.00
07/12/2006	BILL	OWEN, CHON K & GLORIA L	$1,362.09	$1,362.09
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-330.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288082	$-330.00	$330.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-330.00	$660.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-332.42	$990.00
07/15/2005	BILL	OWEN, CHON K & GLORIA L	$1,322.42	$1,322.42
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-322.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-322.00	$322.00
10/05/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2222235	$-322.00	$644.00
08/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11619	$-323.41	$966.00
07/08/2004	BILL	SWEET PROPERTY LLC	$1,289.41	$1,289.41
02/26/2004	PAYMENT	SWEET PROPERTY LLC CHECK BANK: 94-7074 NUM: 1152	$-315.60	$0.00
01/13/2004	PAYMENT	SWEET PROPERTY LLC CHECK BANK: 94-7074 NUM: 31560	$-315.60	$315.60
11/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4780	$-675.42	$631.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.56	$1,306.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.63	$1,275.06
07/18/2003	BILL	MICYA, MILES A	$1,262.43	$1,262.43
03/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 672182	$-330.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 610268	$-330.00	$330.00
10/03/2002	PAYMENT	UNION PLANTER MTGE CHECK BANK: 0008 NUM: 516250	$-330.00	$660.00
08/17/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 473790	$-331.73	$990.00
07/12/2002	BILL	MICYA, MILES A	$1,321.73	$1,321.73
03/01/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 85-0295 NUM: 506045	$-323.45	$0.00
01/03/2002	PAYMENT	UNION PLANTERS CHECK BANK: 85-0295 NUM: 490903	$-323.45	$323.45
10/01/2001	PAYMENT	UNION PLANTERS CHECK BANK: 85-0295 NUM: 471398	$-323.45	$646.90
08/16/2001	PAYMENT	UNION PLANTERS PMAC CHECK BANK: 85-0295 NUM: 462642	$-323.63	$970.35
07/12/2001	BILL	MICYA, MILES A	$1,293.98	$1,293.98
02/21/2001	PAYMENT	SWINDLE, J R TRUSTEE CHECK BANK: 85-0295 NUM: 428208	$-323.53	$0.00
01/03/2001	PAYMENT	DOWDY, LINDA R/MICYA, MILES A CHECK BANK: 94-211 NUM: 117	$-91.00	$323.53
12/13/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30247	$-1,285.67	$414.53
11/30/2000	INTEREST	Monthly Interest	$2.29	$1,700.20
11/09/2000	INTEREST	Monthly Interest	$2.29	$1,697.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.37	$1,695.62
10/05/2000	INTEREST	Monthly Interest	$2.29	$1,663.25
09/07/2000	INTEREST	Monthly Interest	$2.29	$1,660.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.95	$1,658.67
08/01/2000	INTEREST	Monthly Interest	$2.29	$1,645.72
07/17/2000	BILL	SWINDLE, J R TRUSTEE	$1,294.39	$1,643.43
07/03/2000	INTEREST	Monthly Interest	$2.29	$349.04
07/03/2000	INTEREST	Monthly Interest	$2.29	$346.75
06/06/2000	INTEREST	Monthly Interest	$22.93	$344.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$321.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$316.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	BAYGENTS, STEVE & JILL R	$275.22	$275.22
04/29/1999	PAYMENT	BAYGENTS, STEVE CHECK BANK: 94-72 NUM: 1224	$-321.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.59	$321.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.60	$302.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	BAYGENTS, STEVE & JILL R	$279.88	$279.88
02/26/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$0.00
01/28/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-1.83	$45.72
01/21/1998	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$47.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$93.27
10/15/1997	PAYMENT	BAYGENTS, STEVE CHECK	$-45.72	$91.44
08/22/1997	PAYMENT	BAYGENTS, S CHECK	$-45.88	$137.16
07/14/1997	BILL	BAYGENTS, STEVE & JILL R	$183.04	$183.04
03/17/1997	PAYMENT	BAYGENTS, STEVE & JILL	$-45.63	$0.00
03/17/1997	AMENDMENT	postmarked	$-1.83	$45.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.83	$47.46
01/14/1997	PAYMENT	BAYGENTS, S	$-45.63	$45.63
10/16/1996	PAYMENT	BAYGENTS, STEVE	$-45.63	$91.26
08/29/1996	PAYMENT	BAYGENTS	$-45.79	$136.89
07/18/1996	BILL	BAYGENTS, STEVE & JILL R	$182.68	$182.68