Tax Account 020-543-11

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Owners

JONES, MARVINA C
431 DOG LEG DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-543-11
Account Type	Real Estate
Location	431 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-543-11

Account Type

Real Estate

Location

431 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.04
Total	$2,353.04
Paid	$2,353.04
Balance	$0.00
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

$2,353.04

Total

$2,353.04

Paid

$2,353.04

Balance

$0.00

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	$589.04	$0.00	$589.04	$589.04	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,303.67	$0.00	$2,303.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,152.63	$0.00	$2,152.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,180.58	$0.00	$2,180.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,072.32	$0.00	$2,072.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,142.24	$0.00	$2,142.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,098.62	$0.00	$2,098.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,085.71	$0.00	$2,085.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$708.75	$0.00	$708.75	$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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$588.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$1,176.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.04	$1,764.00
07/16/2024	BILL	JONES, MARVINA C	$2,353.04	$2,353.04
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.00	$1,150.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-578.67	$1,725.00
07/17/2023	BILL	JONES, MARVINA C	$2,303.67	$2,303.67
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.63	$1,614.00
07/15/2022	BILL	JONES, MARVINA C	$2,152.63	$2,152.63
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.09	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.09	$545.09
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.09	$1,090.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.31	$1,635.27
07/14/2021	BILL	JONES, MARVINA C	$2,180.58	$2,180.58
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.00	$518.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$518.32	$1,554.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-518.32	$1,035.68
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-518.32	$1,554.00
07/09/2020	BILL	JONES, MARVINA C	$2,072.32	$2,072.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-535.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-535.00	$535.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-537.24	$1,605.00
07/10/2019	BILL	JONES, MARVINA C	$2,142.24	$2,142.24
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-524.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-524.00	$524.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-524.00	$1,048.00
08/01/2018	PAYMENT	TITLE 365 CHECK NUM: 2018002817	$-526.62	$1,572.00
07/10/2018	BILL	JONES, MARVINA C	$2,098.62	$2,098.62
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-51.00	$521.00
11/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: ACH NUM: ACH	$-756.00	$572.00
11/13/2017	ADJUST	Amend: Auto Adj Out Payment BANK: ACH NUM: ACH	$756.00	$1,328.00
11/13/2017	AMENDMENT	Assessor's corr due to Legsltn	$-940.00	$572.00
09/29/2017	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-756.00	$1,512.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-757.71	$2,268.00
07/10/2017	BILL	JONES, MARVINA C	$3,025.71	$3,025.71
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-177.00	$177.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-177.00	$354.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$177.75	$531.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-177.75	$353.25
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-177.75	$531.00
07/11/2016	BILL	JONES, MARVINA C	$708.75	$708.75
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.37	$1,275.00
07/07/2015	BILL	JONES, MARVINA C	$1,700.37	$1,700.37
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.00	$426.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-428.66	$1,278.00
07/08/2014	BILL	JONES, MARVINA C	$1,706.66	$1,706.66
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-407.99	$1,215.00
07/08/2013	BILL	JONES, MARVINA C	$1,622.99	$1,622.99
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-401.00	$401.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-401.00	$802.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-402.20	$1,203.00
07/10/2012	BILL	JONES, MARVINA C	$1,605.20	$1,605.20
03/29/2012	PAYMENT	JONES, MARVINA C CHECK NUM: 1932	$-310.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.96	$310.96
01/13/2012	PAYMENT	JONES, MARVINA CORK: D NUM: PNP INTERNET	$-299.00	$299.00
10/12/2011	PAYMENT	MARVINA JONES CORK: D BANK: PNP INTERNET NUM: 7137545	$-299.00	$598.00
08/25/2011	PAYMENT	MARVINA JONES CORK: D BANK: PNP INTERNET NUM: 6953480	$-299.78	$897.00
07/08/2011	BILL	JONES, MARVINA C	$1,196.78	$1,196.78
03/03/2011	PAYMENT	JONES, MARVINA C CHECK NUM: 6066	$-300.00	$0.00
01/10/2011	PAYMENT	JONES, MARVINA CHECK NUM: 6052	$-300.00	$300.00
09/08/2010	PAYMENT	JONES, MARVINA C CHECK BANK: 169/1212 NUM: 6014	$-300.00	$600.00
08/04/2010	PAYMENT	JONES, MARVINA C CHECK BANK: 169/1212 NUM: 6006	$-300.38	$900.00
07/08/2010	BILL	JONES, MARVINA C	$1,200.38	$1,200.38
03/10/2010	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 94-7074 NUM: 2013	$-439.00	$0.00
01/05/2010	PAYMENT	JONES, MARVINA C CHECK BANK: 169 NUM: 5907	$-439.00	$439.00
10/12/2009	PAYMENT	JONES, MARVINA C CORK: D BANK: CREDIT CARD NUM: MC	$-439.00	$878.00
08/20/2009	PAYMENT	JONES, MARVINA C CORK: D BANK: CREDIT CARD NUM: MC	$-440.72	$1,317.00
07/06/2009	BILL	JONES, ROBERT C & MARVINA C	$1,757.72	$1,757.72
03/06/2009	PAYMENT	JONES, MARVINA C CORK: D BANK: CREDIT CARD NUM: VISA	$-426.00	$0.00
01/07/2009	PAYMENT	JONES, MARVINA C CHECK BANK: 169-1212 NUM: 5731	$-426.00	$426.00
10/09/2008	PAYMENT	JONES, MARVINA CHECK BANK: 169 NUM: 000005693	$-426.00	$852.00
08/25/2008	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 23-7 NUM: 1679	$-428.57	$1,278.00
07/15/2008	BILL	JONES, ROBERT C & MARVINA C	$1,706.57	$1,706.57
03/04/2008	PAYMENT	JONES, ROBERT C & MARVINA C CORK: D BANK: CC NUM: VISA	$-413.00	$0.00
01/08/2008	PAYMENT	JONES, MARVINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-413.00	$413.00
10/09/2007	PAYMENT	JONES, MARVINA C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-413.00	$826.00
08/15/2007	PAYMENT	JONES, MARVINA C CORK: D BANK: CREDIT CARD NUM: VISA	$-416.42	$1,239.00
07/12/2007	BILL	JONES, ROBERT C & MARVINA C	$1,655.42	$1,655.42
03/06/2007	PAYMENT	JONES, MARVINA CORK: D BANK: CC NUM: MASTER	$-401.00	$0.00
01/05/2007	PAYMENT	JONES, ROBERT C & MARVINA C CORK: D BANK: CREDIT CARD NUM: M/C	$-401.00	$401.00
10/02/2006	PAYMENT	JONES, ROBERT C & MARVINA C CORK: D BANK: CREDIT CARD NUM: VISA	$-401.00	$802.00
08/25/2006	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 169 NUM: 5302	$-404.20	$1,203.00
07/12/2006	BILL	JONES, ROBERT C & MARVINA C	$1,607.20	$1,607.20
03/03/2006	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 23-7 NUM: 1473	$-390.00	$0.00
01/05/2006	PAYMENT	JONES, MARVINA CHECK BANK: 169/1212 NUM: 5167	$-390.00	$390.00
10/11/2005	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 94-169 NUM: 1718	$-390.00	$780.00
08/24/2005	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 23-7 NUM: 1443	$-390.39	$1,170.00
07/15/2005	BILL	JONES, ROBERT C & MARVINA C	$1,560.39	$1,560.39
03/09/2005	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 23-7 NUM: 1409	$-380.00	$0.00
01/11/2005	PAYMENT	JONES, MARVINA C CHECK BANK: 169 NUM: 5026	$-380.00	$380.00
10/08/2004	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 94-169 NUM: 1605	$-380.00	$760.00
08/12/2004	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 23-7 NUM: 1356	$-381.24	$1,140.00
07/08/2004	BILL	JONES, ROBERT C & MARVINA C	$1,521.24	$1,521.24
02/27/2004	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 94-169 NUM: 1464	$-372.35	$0.00
12/30/2003	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 23-7 NUM: 1312	$-372.35	$372.35
10/03/2003	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 94-169 NUM: 1372	$-372.35	$744.70
08/11/2003	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 94-169 NUM: 1328	$-372.38	$1,117.05
07/18/2003	BILL	JONES, ROBERT C & MARVINA C	$1,489.43	$1,489.43
02/27/2003	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 94-169 NUM: 1207	$-360.00	$0.00
01/07/2003	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 94-169 NUM: 1169	$-360.00	$360.00
09/27/2002	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 94-169 NUM: 1105	$-360.00	$720.00
07/24/2002	PAYMENT	JONES, ROBERT C & MARVINA C CHECK BANK: 94-169 NUM: 1064	$-360.54	$1,080.00
07/12/2002	BILL	JONES, ROBERT C & MARVINA C	$1,440.54	$1,440.54
03/26/2002	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 42224	$-166.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$166.73
03/11/2002	ADJUST	POSTED TO WRONG PARCEL BANK: 31-7918 NUM: 2435	$35.78	$158.94
03/11/2002	VOID	CHRISTENSEN, KENT L CHECK BANK: 31-7918 NUM: 2435	$-35.78	$123.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
09/14/2001	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 40696	$-77.91	$155.82
08/08/2001	PAYMENT	BERNARD, D.A./CAROLYN K. CHECK BANK: 94-72 NUM: 1633	$-78.12	$233.73
07/12/2001	BILL	BERNARD, DONALD A & CAROLYN K	$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: 1206	$-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: 3680	$-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
10/08/1998	PAYMENT	BERNARD, D A CHECK	$-57.80	$115.60
08/06/1998	PAYMENT	BERNARD, D.A. 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. CORK: B	$-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