Tax Account 020-545-46

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Owners

DALLAS, BRIAN B / TARTER, ELISSA J
1918 DRIVER CT
FERNLEY, NV 89408-0000

TARTER, ELISSA J

Account Summary

Account ID	020-545-46
Account Type	Real Estate
Location	1918 DRIVER CT FERNLEY
Balance	$3,914.68
Currently Due	$980.68

Account ID

020-545-46

Account Type

Real Estate

Location

1918 DRIVER CT
FERNLEY

Balance

$3,914.68

Currently Due

$980.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,914.68
Total	$3,914.68
Paid	$0.00
Balance	$3,914.68
Due	$980.68
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,914.68

Total

$3,914.68

Paid

$0.00

Balance

$3,914.68

Due

$980.68

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$980.68	$0.00	$980.68	$0.00	$980.68
2	10/06/2025	10/17/2025	Due	$978.00	$0.00	$978.00	$0.00	$1,958.68
3	01/05/2026	01/16/2026	Due	$978.00	$0.00	$978.00	$0.00	$2,936.68
4	03/02/2026	03/13/2026	Due	$978.00	$0.00	$978.00	$0.00	$3,914.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,034.35	$0.00	$4,034.35	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$3,773.44	$0.00	$3,773.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,493.44	$0.00	$3,493.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,290.74	$0.00	$3,290.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,074.74	$0.00	$3,074.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,925.05	$0.00	$2,925.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,809.83	$0.00	$2,809.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,746.64	$0.00	$2,746.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,397.84	$0.00	$2,397.84	$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	1.94
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.43
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	DALLAS, BRIAN B / TARTER, ELISSA J	$3,914.68	$3,914.68
01/13/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034958	$-1,008.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,008.00	$1,008.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,008.00	$2,016.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,010.35	$3,024.00
07/16/2024	BILL	LOZOS, NIKOLAS JONATHAN ET AL	$4,034.35	$4,034.35
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-943.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-943.00	$943.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-943.00	$1,886.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-944.44	$2,829.00
07/17/2023	BILL	LOZOS, NIKOLAS JONATHAN ET AL	$3,773.44	$3,773.44
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-873.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-873.00	$873.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-873.00	$1,746.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-874.44	$2,619.00
07/15/2022	BILL	LOZOS, NIKOLAS JONATHAN ET AL	$3,493.44	$3,493.44
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-822.63	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-822.63	$822.63
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-822.63	$1,645.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-822.85	$2,467.89
07/14/2021	BILL	LOZOS, NIKOLAS JONATHAN ET AL	$3,290.74	$3,290.74
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-768.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-768.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$770.74	$1,536.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-770.74	$765.26
09/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37866	$-768.00	$1,536.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-770.74	$2,304.00
07/09/2020	BILL	KENTRIS, DONALD	$3,074.74	$3,074.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-731.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-731.00	$731.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-731.00	$1,462.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-732.05	$2,193.00
07/10/2019	BILL	KENTRIS, DONALD	$2,925.05	$2,925.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$702.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-702.00	$1,404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-703.83	$2,106.00
07/10/2018	BILL	KENTRIS, DONALD	$2,809.83	$2,809.83
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-686.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-686.00	$686.00
09/22/2017	PAYMENT	KAHN, DAVID CHECK NUM: 2822	$-686.00	$1,372.00
07/26/2017	PAYMENT	D A K LLC CHECK NUM: 2802	$-688.64	$2,058.00
07/10/2017	BILL	KAHN, DAVID	$2,746.64	$2,746.64
02/22/2017	PAYMENT	D A K LLC CHECK NUM: 2763	$-599.00	$0.00
01/04/2017	PAYMENT	D A K LLC CHECK NUM: 2741	$-599.00	$599.00
09/27/2016	PAYMENT	D A K LLC A NEVADA LTD LIABILI CHECK NUM: 2707	$-599.00	$1,198.00
07/28/2016	PAYMENT	CASH CASH	$-0.20	$1,797.00
07/28/2016	PAYMENT	D A K LLC CHECK NUM: 2674	$-600.64	$1,797.20
07/11/2016	BILL	KAHN, DAVID	$2,397.84	$2,397.84
03/01/2016	PAYMENT	D A K LLC CHECK NUM: 2618	$-96.00	$0.00
12/15/2015	PAYMENT	DAK LLC CHECK NUM: 2599	$-96.00	$96.00
10/07/2015	PAYMENT	D A K LLC A NEVADA LIMITED CHECK NUM: 2586	$-96.00	$192.00
07/27/2015	PAYMENT	D A K CHECK NUM: 2567	$-99.02	$288.00
07/07/2015	BILL	KAHN, DAVID	$387.02	$387.02
01/28/2015	PAYMENT	D A K LLC CHECK NUM: 2522	$-96.00	$0.00
12/17/2014	PAYMENT	DAK LLC A NEVADA LIMITED CHECK NUM: 2507	$-96.00	$96.00
09/10/2014	PAYMENT	DAK LLC CHECK NUM: 2484	$-96.00	$192.00
07/25/2014	PAYMENT	D A K LLC CHECK NUM: 2478	$-96.68	$288.00
07/08/2014	BILL	KAHN, DAVID	$384.68	$384.68
05/05/2014	PAYMENT	MORENO, DEANNA CORK: D NUM: V13693792	$-448.34	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.04	$448.34
03/25/2014	INTEREST	Monthly Interest	$0.04	$448.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.83	$448.26
03/03/2014	INTEREST	Monthly Interest	$0.04	$421.43
02/03/2014	INTEREST	Monthly Interest	$0.04	$421.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.30	$421.35
01/01/2014	INTEREST	Monthly Interest	$0.04	$404.05
12/02/2013	INTEREST	Monthly Interest	$0.04	$404.01
11/01/2013	INTEREST	Monthly Interest	$0.04	$403.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$403.93
10/01/2013	INTEREST	Monthly Interest	$0.04	$394.27
09/03/2013	INTEREST	Monthly Interest	$0.04	$394.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$394.19
07/08/2013	BILL	MORENO, DEANNA	$383.28	$390.26
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.98
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2013	INTEREST	Monthly Interest	$0.40	$6.90
05/13/2013	PAYMENT	MORENO, DEANNA CHECK NUM: 68328375	$-477.94	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$484.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.08	$477.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.74	$448.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.47	$430.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$419.65
07/10/2012	BILL	MORENO, DEANNA	$415.39	$415.39
05/16/2012	AMENDMENT	.04	$-0.04	$0.00
05/16/2012	PAYMENT	MORENO, DEANNA CHECK NUM: 21640404	$-324.25	$0.04
05/03/2012	INTEREST	Monthly Interest	$0.04	$324.29
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$324.25
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$318.50
03/30/2012	INTEREST	Monthly Interest	$0.04	$316.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.90	$316.46
03/01/2012	INTEREST	Monthly Interest	$0.04	$297.56
01/31/2012	INTEREST	Monthly Interest	$0.04	$297.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$297.48
01/03/2012	INTEREST	Monthly Interest	$0.04	$285.30
12/01/2011	INTEREST	Monthly Interest	$0.04	$285.26
11/01/2011	INTEREST	Monthly Interest	$0.04	$285.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$285.18
10/03/2011	INTEREST	Monthly Interest	$0.04	$278.38
09/01/2011	INTEREST	Monthly Interest	$0.04	$278.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$278.30
07/08/2011	BILL	MORENO, DEANNA	$269.93	$275.54
07/08/2011	INTEREST	Monthly Interest	$0.04	$5.61
07/05/2011	INTEREST	Monthly Interest	$0.04	$5.57
06/06/2011	INTEREST	Monthly Interest	$0.38	$5.53
05/06/2011	PAYMENT	MORENO, DEANNA CORK: B NUM: 65708206	$-66.87	$5.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$72.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$65.52
01/18/2011	PAYMENT	MORENO, DEANNA CORK: B NUM: 17879019	$-125.18	$63.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.86	$188.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.17	$182.32
08/24/2010	PAYMENT	MORENO, DEANNA CHECK BANK: 70-2382 NUM: 58321706	$-80.00	$180.15
08/24/2010	INTEREST	Monthly Interest	$0.04	$260.15
07/08/2010	BILL	MORENO, DEANNA	$253.13	$260.11
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.98
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2010	INTEREST	Monthly Interest	$0.40	$6.90
05/11/2010	PAYMENT	MORENO, DEANNA CHECK BANK: 70-2382 NUM: 7753503	$-469.79	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$476.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.59	$469.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.39	$441.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$422.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$412.59
07/06/2009	BILL	MORENO, DEANNA	$408.49	$408.49
08/22/2008	PAYMENT	MORENO, DEANNA CHECK BANK: 11-24 NUM: 317801444	$-380.98	$0.00
07/15/2008	BILL	MORENO, DEANNA	$380.98	$380.98
04/23/2008	PAYMENT	MORENO, DEANNA CHECK BANK: 16-24 NUM: 2304	$-404.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.60	$404.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.86	$379.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.87	$363.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$355.00
07/12/2007	BILL	MORENO, DEANNA	$351.38	$351.38
05/04/2007	PAYMENT	MORENO, DEANNA CORK: B BANK: 16-24 NUM: 2284	$-380.36	$0.00
05/01/2007	INTEREST	Monthly Interest	$0.04	$380.36
04/02/2007	INTEREST	Monthly Interest	$0.04	$380.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.77	$380.28
03/01/2007	INTEREST	Monthly Interest	$0.04	$357.51
02/02/2007	INTEREST	Monthly Interest	$0.04	$357.47
02/02/2007	INTEREST	Monthly Interest	$0.04	$357.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$357.39
12/01/2006	INTEREST	Monthly Interest	$0.04	$342.73
11/01/2006	INTEREST	Monthly Interest	$0.04	$342.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$342.65
10/04/2006	INTEREST	Monthly Interest	$0.04	$334.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$334.44
09/01/2006	INTEREST	Monthly Interest	$0.04	$331.15
08/02/2006	INTEREST	Monthly Interest	$0.04	$331.11
07/12/2006	BILL	MORENO, DEANNA	$325.35	$331.07
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.72
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.68
06/05/2006	INTEREST	Monthly Interest	$0.39	$5.64
05/02/2006	PAYMENT	MORENO, DEANNA CHECK BANK: 16-24 NUM: 2240	$-78.00	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$83.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/21/2005	PAYMENT	MORENO, DEANNA CHECK BANK: 16-24 NUM: 2203	$-75.00	$75.00
09/19/2005	PAYMENT	MORENO, DEANNA CHECK BANK: 16-24 NUM: 2181	$-75.00	$150.00
08/08/2005	PAYMENT	MORENO, DEANNA CHECK BANK: 16-24 NUM: 2169	$-76.24	$225.00
07/15/2005	BILL	MORENO, DEANNA	$301.24	$301.24
08/12/2004	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: 72-21 NUM: 1005933	$-278.93	$0.00
07/08/2004	BILL	JORDAN, STEPHEN, J & DIANA M	$278.93	$278.93
10/08/2003	PAYMENT	MADE IN THE SHADE CHECK BANK: 11-35 NUM: 6938	$-2.75	$0.00
09/15/2003	PAYMENT	JORDAN, STEPHEN, J & DIANA M CHECK BANK: 11-35 NUM: 6926	$-275.15	$2.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	JORDAN, STEPHEN, J & DIANA M	$275.15	$275.15
08/08/2002	PAYMENT	MADE IN THE SHADE CHECK BANK: 11-35 NUM: 6516	$-267.50	$0.00
07/12/2002	BILL	JORDAN, STEPHEN, J & DIANA M	$267.50	$267.50
08/06/2001	PAYMENT	JORDAN, STEPHEN, J & DIANA M CHECK BANK: 11-35 NUM: 6432	$-263.89	$0.00
07/12/2001	BILL	JORDAN, STEPHEN, J & DIANA M	$263.89	$263.89
04/04/2001	PAYMENT	CHASE MANHATTAN BANK CHECK BANK: 1-2 NUM: 155	$-139.38	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.51	$139.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.61	$132.87
10/12/2000	PAYMENT	JORDAN, STEPHEN, J & DIANA M CHECK BANK: 11-35 NUM: 6203	$-65.13	$130.26
09/05/2000	PAYMENT	JORDAN, STEPHEN, J & DIANA M CHECK BANK: 11-35 NUM: 6019	$-65.40	$195.39
07/17/2000	BILL	JORDAN, STEPHEN, J & DIANA M	$260.79	$260.79
04/19/2000	PAYMENT	JORDAN STEPHEN CHECK BANK: 11-35 NUM: 6181	$-316.53	$0.00
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	KELLER REALTY INC	$275.22	$275.22
03/02/1999	PAYMENT	KELLER REALTY CHECK	$-69.92	$0.00
12/29/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-69.92	$69.92
10/15/1998	PAYMENT	KELLER ENT. CHECK	$-69.92	$139.84
08/26/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-70.12	$209.76
07/13/1998	BILL	KELLER REALEY, INC	$279.88	$279.88
02/26/1998	PAYMENT	KELLER INVESTMENTS CHECK	$-45.72	$0.00
01/13/1998	PAYMENT	KELLER ENTERPRISES CHECK	$-45.72	$45.72
10/08/1997	PAYMENT	KELLER ENTERPRISES CHECK	$-45.72	$91.44
08/25/1997	PAYMENT	KELLER ENT. CHECK	$-45.88	$137.16
07/14/1997	BILL	KELLER REALEY, INC	$183.04	$183.04
03/14/1997	PAYMENT	STEWART TITLE	$-105.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36