Tax Account 020-543-09

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Owners

SEWELL, REID W & DIANE P
435 DOG LEG DR
FERNLEY, NV 89408-0000

SEWELL, DIANE P

Account Summary

Account ID	020-543-09
Account Type	Real Estate
Location	435 DOG LEG DR FERNLEY
Balance	$2,403.34
Currently Due	$603.34

Account ID

020-543-09

Account Type

Real Estate

Location

435 DOG LEG DR
FERNLEY

Balance

$2,403.34

Currently Due

$603.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.34
Total	$2,403.34
Paid	$0.00
Balance	$2,403.34
Due	$603.34
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

$2,403.34

Total

$2,403.34

Paid

$0.00

Balance

$2,403.34

Due

$603.34

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	Due	$603.34	$0.00	$603.34	$0.00	$603.34
2	10/07/2024	10/17/2024	Due	$600.00	$0.00	$600.00	$0.00	$1,203.34
3	01/06/2025	01/16/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,803.34
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$2,403.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.53	$159.68	$2,513.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,259.56	$180.48	$2,440.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,230.41	$24.11	$2,254.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,172.74	$22.55	$2,195.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,136.70	$43.72	$2,180.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,089.93	$20.96	$2,110.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,073.90	$0.00	$2,073.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,876.41	$0.00	$1,876.41	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SEWELL, REID W & DIANE P	$2,403.34	$2,403.34
03/26/2024	PAYMENT	SEWELL, REID W & DIANE P CHECK 1639	$-1,336.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,336.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.64	$1,335.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.97	$1,262.04
10/17/2023	PAYMENT	SEWELL, REID W & DIANE P CHECK 1610	$-588.00	$1,230.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.53	$1,818.07
09/12/2023	PAYMENT	SEWELL, REID W & DIANE P CHECK 1600	$-588.53	$1,787.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.54	$2,376.07
07/17/2023	BILL	SEWELL, REID W & DIANE P	$2,352.53	$2,352.53
04/05/2023	PAYMENT	SEWELL, REID W & DIANE P CHECK 1552	$-1,873.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,873.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.52	$1,872.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.40	$1,770.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.56	$1,714.56
08/21/2022	PAYMENT	SEWELL, REID W & DIANE P CHECK 1491	$-566.56	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,258.56
07/15/2022	BILL	SEWELL, REID W & DIANE P	$2,258.56	$2,258.56
04/22/2022	PAYMENT	SEWELL, REID W & DIANE P CHECK 1462	$-25.11	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.93	$24.11
03/11/2022	PAYMENT	SEWELL, REID & DIANE CHECK 1442	$-557.32	$23.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.89	$580.50
01/13/2022	PAYMENT	SEWELL, REID W & DIANE P CHECK 1425	$-557.32	$579.61
10/22/2021	PAYMENT	SEWELL, REID & DIANE CHECK 1385	$-557.32	$1,136.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.29	$1,694.25
09/01/2021	PAYMENT	SEWELL, REID CHECK 1360	$-557.45	$1,671.96
07/14/2021	BILL	SEWELL, REID W & DIANE P	$2,229.41	$2,229.41
04/12/2021	PAYMENT	SEWELL, REID W & DIANE P CHECK 1305	$-23.55	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.87	$22.55
02/19/2021	PAYMENT	SEWELL, REID W & DIANE P CHECK CK.1276	$-542.00	$21.68
01/19/2021	PAYMENT	SEWELL, REID W & DIANE P CHECK 1251	$-542.00	$563.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.68	$1,105.68
10/15/2020	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1209	$-542.00	$1,084.00
08/21/2020	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1188	$-545.74	$1,626.00
07/09/2020	BILL	SEWELL, REID W & DIANE P	$2,171.74	$2,171.74
03/30/2020	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1107	$-556.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$556.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.36	$555.36
01/08/2020	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1066	$-555.36	$534.00
10/31/2019	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1032	$-534.00	$1,089.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.36	$1,623.36
08/12/2019	PAYMENT	SEWELL, REID CHECK NUM: 2488	$-534.70	$1,602.00
07/10/2019	BILL	SEWELL, REID W & DIANE P	$2,136.70	$2,136.70
03/05/2019	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 2418	$-522.00	$0.00
01/04/2019	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 2394	$-522.00	$522.00
10/09/2018	PAYMENT	SEWELL, REID CHECK NUM: 2346	$-542.96	$1,044.00
09/06/2018	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 2320	$-523.93	$1,586.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.96	$2,110.89
07/10/2018	BILL	SEWELL, REID W & DIANE P	$2,089.93	$2,089.93
03/06/2018	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 2228	$-518.00	$0.00
01/10/2018	PAYMENT	REID SEWELL CORK: D BANK: PNP INTERNET NUM: 39407731	$-518.00	$518.00
10/04/2017	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 2158	$-518.00	$1,036.00
08/31/2017	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 2141	$-519.90	$1,554.00
07/10/2017	BILL	SEWELL, REID W & DIANE P	$2,073.90	$2,073.90
03/07/2017	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 2063	$-469.00	$0.00
01/06/2017	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 2039	$-469.00	$469.00
10/07/2016	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1984	$-469.00	$938.00
08/10/2016	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1950	$-469.41	$1,407.00
07/11/2016	BILL	SEWELL, REID W & DIANE P	$1,876.41	$1,876.41
03/08/2016	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1891	$-477.00	$0.00
01/07/2016	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1863	$-477.00	$477.00
10/08/2015	PAYMENT	SEWELL, REID & DIANE CHECK NUM: 1816	$-477.00	$954.00
08/13/2015	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1795	$-479.66	$1,431.00
07/07/2015	BILL	SEWELL, REID W & DIANE P	$1,910.66	$1,910.66
03/16/2015	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1722	$-466.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-18.64	$466.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.64	$484.64
01/07/2015	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1688	$-466.00	$466.00
10/09/2014	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1624	$-466.00	$932.00
08/25/2014	PAYMENT	SEWELL, REID & DIANE CHECK NUM: 1603	$-468.03	$1,398.00
07/08/2014	BILL	SEWELL, REID W & DIANE P	$1,866.03	$1,866.03
03/07/2014	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1509	$-455.00	$0.00
01/14/2014	PAYMENT	SEWELL, REID & DIANE CHECK NUM: 1473	$-455.00	$455.00
10/15/2013	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1409	$-455.00	$910.00
08/26/2013	PAYMENT	SEWELL, DIANE/REID CHECK NUM: 1379	$-456.39	$1,365.00
07/08/2013	BILL	SEWELL, REID W & DIANE P	$1,821.39	$1,821.39
03/05/2013	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1280	$-444.00	$0.00
01/08/2013	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1233	$-444.00	$444.00
10/10/2012	PAYMENT	SEWELL, DIANE/RIED CHECK NUM: 1176	$-444.00	$888.00
08/27/2012	PAYMENT	SEWELL, REID W & DIANE P CHECK NUM: 1144	$-447.31	$1,332.00
07/10/2012	BILL	SEWELL, REID W & DIANE P	$1,779.31	$1,779.31
03/06/2012	PAYMENT	SEWELL, DIANE & REID CHECK NUM: 1044	$-358.71	$0.00
01/19/2012	PAYMENT	SEWELL, REID & DIANE CHECK NUM: 3404	$-354.64	$358.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.71	$713.35
11/02/2011	PAYMENT	SEWELL, REID CHECK NUM: 3364	$-341.00	$695.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.64	$1,036.64
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-342.39	$1,023.00
07/08/2011	BILL	KERREBROOK, GREGORY A	$1,365.39	$1,365.39
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/23/2010	PAYMENT	EMC CHECK BANK: 88-88 NUM: 66027	$-332.74	$993.00
07/08/2010	BILL	KERREBROOK, GREGORY A	$1,325.74	$1,325.74
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-485.00	$485.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-488.70	$1,455.00
07/06/2009	BILL	KERREBROOK, GREGORY A	$1,943.70	$1,943.70
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-471.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-471.00	$471.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-471.00	$942.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-474.13	$1,413.00
07/15/2008	BILL	KERREBROOK, GREGORY A	$1,887.13	$1,887.13
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-457.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-457.00	$457.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-457.00	$914.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-459.70	$1,371.00
07/12/2007	BILL	KERREBROOK, GREGORY A	$1,830.70	$1,830.70
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-444.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-444.00	$444.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-444.00	$888.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-445.38	$1,332.00
07/12/2006	BILL	KERREBROOK, GREGORY A	$1,777.38	$1,777.38
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-431.00	$0.00
09/30/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-11 NUM: 78812	$-431.00	$431.00
09/02/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 15148	$-431.00	$862.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-432.61	$1,293.00
07/15/2005	BILL	EDSALL, FLOYD L & LA VERNE S	$1,725.61	$1,725.61
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-421.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-421.00	$421.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-421.00	$842.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-422.62	$1,263.00
07/08/2004	BILL	EDSALL, FLOYD L & LA VERNE S	$1,685.62	$1,685.62
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-412.50	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-412.50	$412.50
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-412.50	$825.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-412.53	$1,237.50
07/18/2003	BILL	EDSALL, FLOYD L & LA VERNE S	$1,650.03	$1,650.03
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-389.15	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-392.00	$389.15
08/28/2002	PAYMENT	Western NV Title Co CHECK BANK: 94-169 NUM: 43817	$-29.53	$781.15
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-394.85	$810.68
08/15/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 43638	$-365.32	$1,205.53
07/12/2002	BILL	EDSALL, FLOYD L & LA VERNE S	$1,570.85	$1,570.85
03/12/2002	PAYMENT	BUCKNER, RODNEY C CHECK BANK: 94-165 NUM: 1654	$-77.91	$0.00
01/07/2002	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 1563	$-77.91	$77.91
09/26/2001	PAYMENT	BUCKNER, RODNEY C CHECK BANK: 94-165 NUM: 464	$-77.91	$155.82
08/09/2001	PAYMENT	BUCKNER, RODNEY C CHECK BANK: 94-165 NUM: 456	$-78.12	$233.73
07/12/2001	BILL	BUCKNER, RODNEY C	$311.85	$311.85
03/09/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1464	$-76.99	$0.00
12/26/2000	PAYMENT	D.A. OR CAROLYN BERNARD CHECK BANK: 94-72 NUM: 1390	$-76.99	$76.99
10/11/2000	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1281	$-76.99	$153.98
08/09/2000	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1205	$-77.23	$230.97
07/17/2000	BILL	BERNARD, DONALD A & CAROLYN K	$308.20	$308.20
03/09/2000	PAYMENT	BERNARD, D.A. CHECK BANK: 94-72 NUM: 1011	$-81.26	$0.00
01/14/2000	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3826	$-81.26	$81.26
10/06/1999	PAYMENT	D.A./CAROLYN BERNARD CHECK BANK: 94-72 NUM: 3679	$-81.26	$162.52
08/09/1999	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3605	$-81.47	$243.78
07/17/1999	BILL	BERNARD, DONALD A & CAROLYN K	$325.25	$325.25
03/04/1999	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$0.00
12/30/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$115.60
08/24/1998	PAYMENT	D.A. BERNARD CHECK	$-57.93	$173.40
07/13/1998	BILL	BERNARD, DONALD A & CAROLYN K	$231.33	$231.33
03/04/1998	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	BERNARD, D.A. & CAROLYN CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.64	$91.38
07/14/1997	BILL	BERNARD, DONALD A & CAROLYN K	$122.02	$122.02
03/04/1997	PAYMENT	BERNARD, D.A. & C	$-30.40	$0.00
12/31/1996	PAYMENT	BERNARD, D.A.	$-30.40	$30.40
10/03/1996	PAYMENT	BERNARD, D A	$-30.40	$60.80
08/08/1996	PAYMENT	BERNARD, D. A. & CAROLYN	$-30.59	$91.20
07/18/1996	BILL	BERNARD, DONALD A & CAROLYN K	$121.79	$121.79