Tax Account 020-544-36

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Owners

DUNAWAY, BRAY D & SAMANTHA R
550 WHITE EAGLE LN
FERNLEY, NV 89408-0000

DUNAWAY, SAMANTHA R

Account Summary

Account ID	020-544-36
Account Type	Real Estate
Location	1992 EIGHT IRON CT FERNLEY
Balance	$2,043.00
Currently Due	$681.00

Account ID

020-544-36

Account Type

Real Estate

Location

1992 EIGHT IRON CT
FERNLEY

Balance

$2,043.00

Currently Due

$681.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,724.41
Total	$2,724.41
Paid	$681.41
Balance	$2,043.00
Due	$681.00
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

$2,724.41

Total

$2,724.41

Paid

$681.41

Balance

$2,043.00

Due

$681.00

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	$681.41	$0.00	$681.41	$681.41	$0.00
2	10/07/2024	10/17/2024	Due	$681.00	$0.00	$681.00	$0.00	$681.00
3	01/06/2025	01/16/2025	Due	$681.00	$0.00	$681.00	$0.00	$1,362.00
4	03/03/2025	03/13/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,043.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,560.52	$0.00	$2,560.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,369.43	$0.00	$2,369.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,250.00	$0.00	$2,250.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,111.11	$0.00	$2,111.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,021.94	$46.42	$2,068.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,949.73	$24.62	$1,974.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,937.81	$0.00	$1,937.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,743.77	$0.00	$1,743.77	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,778.28	$421.09	$2,199.37	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-681.41	$2,043.00
07/16/2024	BILL	DUNAWAY, BRAY D & SAMANTHA R	$2,724.41	$2,724.41
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-640.52	$1,920.00
07/17/2023	BILL	DUNAWAY, BRAY D & SAMANTHA R	$2,560.52	$2,560.52
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-592.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-592.00	$592.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-592.00	$1,184.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-593.43	$1,776.00
07/15/2022	BILL	DUNAWAY, BRAY D & SAMANTHA R	$2,369.43	$2,369.43
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.45	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.45	$562.45
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.45	$1,124.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.65	$1,687.35
07/14/2021	BILL	DUNAWAY, BRAY D & SAMANTHA R	$2,250.00	$2,250.00
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-527.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-527.00	$527.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$530.11	$1,581.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-530.11	$1,050.89
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-530.11	$1,581.00
07/09/2020	BILL	DUNAWAY, BRAY D & SAMANTHA R	$2,111.11	$2,111.11
03/03/2020	PAYMENT	CORELOGIC CHECK NUM: 410342878	$-1,056.42	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.22	$1,056.42
01/07/2020	PAYMENT	CENLAR CHECK NUM: 716688	$-505.00	$1,030.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.20	$1,535.20
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-506.94	$1,515.00
07/10/2019	BILL	DUNAWAY, BRAY D & SAMANTHA R	$2,021.94	$2,021.94
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-486.65	$487.00
10/29/2018	PAYMENT	CENLAR CHECK NUM: 9272581	$-0.47	$973.65
10/29/2018	PAYMENT	CENLAR CHECK NUM: 590926	$-2.92	$974.12
10/29/2018	PAYMENT	CENLAR CHECK NUM: 9272582	$-24.50	$977.04
10/29/2018	PAYMENT	CENLAR CHECK NUM: 590927	$-487.00	$1,001.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.50	$1,488.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.12	$1,464.04
08/02/2018	PAYMENT	RELIANT TITLE CHECK NUM: 039851	$-485.81	$1,463.92
07/10/2018	BILL	SHELL, JAMES PHILIP ET AL	$1,949.73	$1,949.73
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-485.81	$1,452.00
07/10/2017	BILL	SHELL, JAMES PHILIP ET AL	$1,937.81	$1,937.81
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-435.00	$435.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-435.00	$870.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$435.00	$1,305.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-435.00	$870.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-438.77	$1,305.00
07/11/2016	BILL	SHELL, JAMES PHILIP ET AL	$1,743.77	$1,743.77
07/01/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 134780	$-2,199.37	$0.00
06/01/2016	INTEREST	Monthly Interest	$148.19	$2,199.37
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,051.18
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,049.49
04/04/2016	PENALTY	POSTAGE	$1.00	$2,046.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$124.48	$2,045.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$80.06	$1,920.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.51	$1,840.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.85	$1,796.13
07/07/2015	BILL	STEVENS, DOLON L ET AL	$1,778.28	$1,778.28
06/09/2015	PAYMENT	MADAY, SHEILA CHECK NUM: 3761314	$-2,657.15	$0.00
06/01/2015	INTEREST	Monthly Interest	$148.06	$2,657.15
05/01/2015	INTEREST	Monthly Interest	$3.49	$2,509.09
03/31/2015	INTEREST	Monthly Interest	$3.49	$2,505.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.44	$2,502.11
03/02/2015	INTEREST	Monthly Interest	$3.49	$2,380.67
02/02/2015	INTEREST	Monthly Interest	$3.49	$2,377.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.11	$2,373.69
01/02/2015	INTEREST	Monthly Interest	$3.49	$2,295.58
12/01/2014	INTEREST	Monthly Interest	$3.49	$2,292.09
11/03/2014	INTEREST	Monthly Interest	$3.49	$2,288.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.44	$2,285.11
10/01/2014	INTEREST	Monthly Interest	$3.49	$2,241.67
09/02/2014	INTEREST	Monthly Interest	$3.49	$2,238.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.43	$2,234.69
07/08/2014	BILL	STEVENS, DOLON L ET AL	$1,734.85	$2,217.26
07/07/2014	INTEREST	Monthly Interest	$3.49	$482.41
07/01/2014	INTEREST	Monthly Interest	$3.49	$478.92
06/02/2014	INTEREST	Monthly Interest	$34.92	$475.43
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$440.51
03/26/2014	PENALTY	POSTAGE	$1.00	$436.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.76	$435.76
03/05/2014	PAYMENT	CORELOGIC CHECK NUM: 1006	$-454.52	$419.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.62	$873.52
10/31/2013	PAYMENT	CORELOGIC CHECK NUM: 128404	$-421.86	$851.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.76	$1,273.76
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249453002	$-421.86	$1,257.00
07/08/2013	BILL	COLEMAN-KELSEY, DEBORAH	$1,678.86	$1,678.86
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-423.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-423.00	$423.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-423.00	$846.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-424.39	$1,269.00
07/10/2012	BILL	COLEMAN-KELSEY, DEBORAH	$1,693.39	$1,693.39
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-321.96	$960.00
07/08/2011	BILL	COLEMAN-KELSEY, DEBORAH	$1,281.96	$1,281.96
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-311.74	$933.00
07/08/2010	BILL	COLEMAN-KELSEY, DEBORAH	$1,244.74	$1,244.74
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-479.00	$479.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-480.30	$1,437.00
07/06/2009	BILL	COLEMAN-KELSEY, DEBORAH	$1,917.30	$1,917.30
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-425.21	$1,266.00
07/15/2008	BILL	COLEMAN-KELSEY, DEBORAH	$1,691.21	$1,691.21
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-402.00	$402.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-402.27	$1,206.00
07/12/2007	BILL	COLEMAN-KELSEY, DEBORAH	$1,608.27	$1,608.27
02/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3482	$-390.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-390.00	$390.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-390.00	$780.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$390.00	$1,170.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-390.00	$780.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-391.42	$1,170.00
07/12/2006	BILL	COLEMAN-KELSEY, DEBORAH	$1,561.42	$1,561.42
02/15/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 9136	$-378.00	$0.00
12/20/2005	PAYMENT	KELSEY, R CHECK BANK: 94-7074 NUM: 2810	$-378.00	$378.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-378.00	$756.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-381.94	$1,134.00
07/15/2005	BILL	ZURWELL, GRACEMARIE & JOHN R	$1,515.94	$1,515.94
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-369.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-369.00	$369.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-369.00	$738.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-370.01	$1,107.00
07/08/2004	BILL	ZURWELL, GRACEMARIE & JOHN R	$1,477.01	$1,477.01
08/04/2003	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 6432	$-325.15	$0.00
07/18/2003	BILL	NETWORK INVESTMENTS LLC	$325.15	$325.15
08/28/2002	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 6154	$-316.11	$0.00
07/12/2002	BILL	NETWORK INVESTMENTS LLC	$316.11	$316.11
08/10/2001	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1195	$-311.85	$0.00
07/12/2001	BILL	NETWORK INVESTMENTS LLC	$311.85	$311.85
09/05/2000	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5670	$-308.20	$0.00
07/17/2000	BILL	NETWORK INVESTMENTS LLC	$308.20	$308.20
09/22/1999	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5536	$-3.26	$0.00
09/09/1999	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5524	$-325.25	$3.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	NETWORK INVESTMENTS LLC	$325.25	$325.25
04/02/1999	PAYMENT	NETWORK INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 5100	$-191.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.40	$191.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$181.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/05/1998	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056	$-57.93	$173.40
07/13/1998	BILL	NETWORK INVESTMENTS LLC	$231.33	$231.33
03/31/1998	PAYMENT	NETWORK INVESTMENTS LLC CHECK	$-101.13	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$101.13
03/25/1998	PENALTY	Postage Costs	$1.00	$102.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$101.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
08/25/1997	PAYMENT	NETWORK INV. CHECK	$-30.64	$91.38
07/14/1997	BILL	NETWORK INVESTMENTS LLC	$122.02	$122.02
07/31/1996	PAYMENT	NETWOEK INVESTMENTS, INC	$-121.79	$0.00
07/18/1996	BILL	NETWORK INVESTMENTS LLC	$121.79	$121.79