Tax Account 020-544-03

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Owners

GARDNER, DONNA L TRS
426 DOG LEG DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-544-03
Account Type	Real Estate
Location	426 DOG LEG DR FERNLEY
Balance	$1,971.75
Currently Due	$495.75

Account ID

020-544-03

Account Type

Real Estate

Location

426 DOG LEG DR
FERNLEY

Balance

$1,971.75

Currently Due

$495.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,971.75
Total	$1,971.75
Paid	$0.00
Balance	$1,971.75
Due	$495.75
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,971.75

Total

$1,971.75

Paid

$0.00

Balance

$1,971.75

Due

$495.75

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$495.75	$0.00	$495.75	$0.00	$495.75
2	10/06/2025	10/17/2025	Due	$492.00	$0.00	$492.00	$0.00	$987.75
3	01/05/2026	01/16/2026	Due	$492.00	$0.00	$492.00	$0.00	$1,479.75
4	03/02/2026	03/13/2026	Due	$492.00	$0.00	$492.00	$0.00	$1,971.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,323.62	$0.00	$2,323.62	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,189.45	$0.00	$2,189.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,028.46	$0.00	$2,028.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,938.29	$19.34	$1,957.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,885.21	$0.00	$1,885.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,858.52	$0.00	$1,858.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,819.87	$0.00	$1,819.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,811.72	$0.00	$1,811.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,620.88	$0.00	$1,620.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	2.00
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.49
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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
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
07/11/2025	BILL	GARDNER, DONNA L TRS	$1,971.75	$1,971.75
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-580.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-580.00	$580.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-580.00	$1,160.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.62	$1,740.00
07/16/2024	BILL	GARDNER, DONNA L TRS	$2,323.62	$2,323.62
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-548.45	$1,641.00
07/17/2023	BILL	GARDNER, DONNA L	$2,189.45	$2,189.45
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-507.46	$1,521.00
07/15/2022	BILL	GARDNER, DONNA L	$2,028.46	$2,028.46
06/01/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK 411271010	$-22.34	$0.00
06/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 10540576	$-484.52	$22.34
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$506.86
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$503.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.34	$502.86
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-483.52	$483.52
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-483.52	$967.04
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-483.73	$1,450.56
07/14/2021	BILL	MILLER, JUDITH L & CRAIG H	$1,934.29	$1,934.29
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-471.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-471.00	$471.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$472.21	$942.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-472.21	$469.79
09/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013650	$-471.00	$942.00
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-472.21	$1,413.00
07/09/2020	BILL	MENDIOLA, MARTHA A	$1,885.21	$1,885.21
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-466.52	$1,392.00
07/10/2019	BILL	MENDIOLA, MARTHA A	$1,858.52	$1,858.52
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-454.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-454.00	$454.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-454.00	$908.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-457.87	$1,362.00
07/10/2018	BILL	MENDIOLA, MARTHA A	$1,819.87	$1,819.87
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-452.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-452.00	$452.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-452.00	$904.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-455.72	$1,356.00
07/10/2017	BILL	MENDIOLA, MARTHA A	$1,811.72	$1,811.72
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-405.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-405.00	$405.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-405.00	$810.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-405.88	$1,215.00
07/11/2016	BILL	MENDIOLA, MARTHA A	$1,620.88	$1,620.88
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.64	$1,239.00
07/07/2015	BILL	THOMPSON, MARYANN & CASSEY C	$1,655.64	$1,655.64
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-406.44	$1,212.00
07/08/2014	BILL	THOMPSON, MARYANN & CASSEY C	$1,618.44	$1,618.44
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-396.00	$1,185.00
07/08/2013	BILL	THOMPSON, MARYANN & CASSEY C	$1,581.00	$1,581.00
02/01/2013	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 51638	$-393.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-393.00	$393.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-393.00	$786.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-395.30	$1,179.00
07/10/2012	BILL	THOMPSON, MARYANN & CASSEY C	$1,574.30	$1,574.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-291.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-291.00	$291.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-291.00	$582.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-293.36	$873.00
07/08/2011	BILL	THOMPSON, MARYANN & CASSEY C	$1,166.36	$1,166.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-283.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-283.00	$566.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-283.50	$849.00
07/08/2010	BILL	THOMPSON, MARYANN & CASSEY C	$1,132.50	$1,132.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-415.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-415.00	$415.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-415.00	$830.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-417.61	$1,245.00
07/06/2009	BILL	THOMPSON, MARYANN & CASSEY C	$1,662.61	$1,662.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-403.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-403.00	$403.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-403.00	$806.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-405.23	$1,209.00
07/15/2008	BILL	THOMPSON, MARYANN & CASSEY C	$1,614.23	$1,614.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-391.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-391.00	$391.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-391.00	$782.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-392.75	$1,173.00
07/12/2007	BILL	THOMPSON, MARYANN & CASSEY C	$1,565.75	$1,565.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-380.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-380.00	$380.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-380.00	$760.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$380.00	$1,140.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-380.00	$760.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-380.15	$1,140.00
07/12/2006	BILL	THOMPSON, MARYANN & CASSEY C	$1,520.15	$1,520.15
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-368.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288093	$-368.00	$368.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-368.00	$736.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-371.87	$1,104.00
07/15/2005	BILL	THOMPSON, MARYANN & CASSEY C	$1,475.87	$1,475.87
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-359.00	$0.00
01/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938	$-359.00	$359.00
10/05/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933	$-359.00	$718.00
08/17/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541	$-360.13	$1,077.00
07/08/2004	BILL	THOMPSON, MARYANN & CASSEY C	$1,437.13	$1,437.13
02/27/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88020004	$-351.80	$0.00
01/07/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88016579	$-351.80	$351.80
10/07/2003	PAYMENT	OHIO SAVINGS CHECK BANK: 8-7043 NUM: 88010939	$-351.80	$703.60
08/24/2003	PAYMENT	OHIO SAVINS BANK CHECK BANK: 6-7043 NUM: 88008813	$-351.83	$1,055.40
07/18/2003	BILL	THOMPSON, MARYANN & CASSEY C	$1,407.23	$1,407.23
04/24/2003	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 6-7043 NUM: 121574	$-210.32	$0.00
04/24/2003	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 6-7043 NUM: 3149	$-1,401.46	$210.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$98.10	$1,611.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$63.09	$1,513.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.07	$1,450.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.06	$1,415.52
07/12/2002	BILL	THOMPSON, MARYANN & CASSEY C	$1,401.46	$1,401.46
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-343.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-343.04	$343.04
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-343.04	$686.08
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-343.22	$1,029.12
07/12/2001	BILL	THOMPSON, MARYANN & CASSEY C	$1,372.34	$1,372.34
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-339.01	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-339.01	$339.01
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-339.01	$678.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-339.19	$1,017.03
07/17/2000	BILL	THOMPSON, MARYANN & CASSEY C	$1,356.22	$1,356.22
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-357.77	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-357.77	$357.77
10/07/1999	PAYMENT	CAROTHERS, LOWELL O ET AL CHECK BANK: 94-169 NUM: 430	$-357.77	$715.54
08/30/1999	PAYMENT	CAROTHERS, LOWELL O ET AL CHECK BANK: 94-169 NUM: 0407	$-357.98	$1,073.31
07/17/1999	BILL	CAROTHERS, LOWELL O ET AL	$1,431.29	$1,431.29
02/26/1999	PAYMENT	CAROTHERS, LOWELL O ET AL CHECK	$-368.10	$0.00
01/07/1999	PAYMENT	CAROTHERS, LOWELL O ET AL CHECK	$-368.10	$368.10
10/07/1998	PAYMENT	OAK CHECK	$-368.10	$736.20
08/21/1998	PAYMENT	CAROTHERS, PATRICIA CHECK	$-368.32	$1,104.30
07/13/1998	BILL	CAROTHERS, LOWELL O ET AL	$1,472.62	$1,472.62
03/09/1998	PAYMENT	CAROTHERS, LOWELL O ET AL CHECK	$-60.99	$0.00
01/07/1998	PAYMENT	CAROTHERS, LOWELL O ET AL CHECK	$-60.99	$60.99
10/03/1997	PAYMENT	CAROTHERS, LOWELL O ET AL CHECK	$-60.99	$121.98
08/25/1997	PAYMENT	CAROTHERS, LOWELL O ET AL CHECK	$-61.06	$182.97
07/14/1997	BILL	CAROTHERS, LOWELL O ET AL	$244.03	$244.03
03/04/1997	PAYMENT	CAROTHERS, L	$-30.40	$0.00
01/07/1997	PAYMENT	CAROTHERS, PATRICIA	$-30.40	$30.40
09/20/1996	PAYMENT	ESCROW ASSOC	$-62.21	$60.80
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