Tax Account 020-571-12

Print Page · · Payments Cart · New Search

Owners

ROSEBERRY, TAMARA
769 DIVOT DR
FERNLEY, NV 89408-0000

ROSEBERRY, TAMARA L

Account Summary

Account ID	020-571-12
Account Type	Real Estate
Location	769 DIVOT DR FERNLEY
Balance	$625.00
Currently Due	$0.00

Account ID

020-571-12

Account Type

Real Estate

Location

769 DIVOT DR
FERNLEY

Balance

$625.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.47
Total	$2,502.47
Paid	$1,877.47
Balance	$625.00
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

$2,502.47

Total

$2,502.47

Paid

$1,877.47

Balance

$625.00

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	$627.47	$0.00	$627.47	$627.47	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$625.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,448.76	$0.00	$2,448.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,350.11	$0.00	$2,350.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,318.31	$0.00	$2,318.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,258.07	$0.00	$2,258.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,220.53	$0.00	$2,220.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,171.33	$0.00	$2,171.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,152.94	$0.00	$2,152.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,953.46	$0.00	$1,953.46	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-625.00	$625.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-625.00	$1,250.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-627.47	$1,875.00
07/16/2024	BILL	ROSEBERRY, TAMARA	$2,502.47	$2,502.47
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.00	$612.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.00	$1,224.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-612.76	$1,836.00
07/17/2023	BILL	ROSEBERRY, TAMARA	$2,448.76	$2,448.76
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-587.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-587.00	$587.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-587.00	$1,174.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-589.11	$1,761.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,350.11
07/15/2022	BILL	ROSEBERRY, TAMARA	$2,350.11	$2,350.11
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-579.52	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-579.52	$579.52
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-579.52	$1,159.04
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-579.75	$1,738.56
07/14/2021	BILL	ROSEBERRY, TAMARA	$2,318.31	$2,318.31
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-564.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-564.00	$564.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$566.07	$1,692.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-566.07	$1,125.93
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-566.07	$1,692.00
07/09/2020	BILL	ROSEBERRY, TAMARA	$2,258.07	$2,258.07
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-555.00	$555.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-555.53	$1,665.00
07/10/2019	BILL	ROSEBERRY, TAMARA	$2,220.53	$2,220.53
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.33	$1,626.00
07/10/2018	BILL	ROSEBERRY, TAMARA	$2,171.33	$2,171.33
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$538.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-538.94	$1,614.00
07/10/2017	BILL	ROSEBERRY, TAMARA	$2,152.94	$2,152.94
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-488.00	$488.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-488.00	$976.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$488.00	$1,464.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-488.00	$976.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-489.46	$1,464.00
07/11/2016	BILL	ROSEBERRY, TAMARA	$1,953.46	$1,953.46
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-496.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$496.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-496.00	$992.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-499.56	$1,488.00
07/07/2015	BILL	BOSWORTH, RICHARD A ET AL	$1,987.56	$1,987.56
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-485.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-485.00	$485.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-485.00	$970.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-485.69	$1,455.00
07/08/2014	BILL	BOSWORTH, RICHARD A ET AL	$1,940.69	$1,940.69
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-473.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-473.00	$473.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-473.00	$946.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-474.88	$1,419.00
07/08/2013	BILL	BOSWORTH, RICHARD A ET AL	$1,893.88	$1,893.88
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-462.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-462.00	$462.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-462.00	$924.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-463.70	$1,386.00
07/10/2012	BILL	BOSWORTH, RICHARD A ET AL	$1,849.70	$1,849.70
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-358.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-358.00	$358.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-358.00	$716.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-359.74	$1,074.00
07/08/2011	BILL	BOSWORTH, RICHARD A ET AL	$1,433.74	$1,433.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.10	$1,044.00
07/08/2010	BILL	BOSWORTH, RICHARD A ET AL	$1,392.10	$1,392.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-519.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-519.00	$519.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-519.00	$1,038.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-520.61	$1,557.00
07/06/2009	BILL	BOSWORTH, RICHARD A ET AL	$2,077.61	$2,077.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-504.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-504.00	$504.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-504.00	$1,008.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-505.15	$1,512.00
07/15/2008	BILL	BOSWORTH, RICHARD A ET AL	$2,017.15	$2,017.15
01/24/2008	PAYMENT	CTIC /BOSWORTH CHECK BANK: 68-911 NUM: 42109	$-485.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-485.00	$485.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-485.00	$970.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-488.98	$1,455.00
07/12/2007	BILL	BOSWORTH, RICHARD A	$1,943.98	$1,943.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-471.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-471.00	$471.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-471.00	$942.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-474.35	$1,413.00
07/12/2006	BILL	BOSWORTH, RICHARD A	$1,887.35	$1,887.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-458.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-458.00	$458.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-458.00	$916.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-458.38	$1,374.00
07/15/2005	BILL	BOSWORTH, RICHARD A	$1,832.38	$1,832.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-447.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-447.00	$447.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-447.00	$894.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-450.86	$1,341.00
07/08/2004	BILL	BOSWORTH, RICHARD A	$1,791.86	$1,791.86
08/05/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 69759	$-325.15	$0.00
07/18/2003	BILL	DUNCAN, STEVEN R & DOROTHEA L	$325.15	$325.15
03/06/2003	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-7074 NUM: 12079	$-79.00	$0.00
01/07/2003	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-7074 NUM: 11961	$-79.00	$79.00
10/04/2002	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-7074 NUM: 11772	$-79.00	$158.00
08/22/2002	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-7074 NUM: 11670	$-79.11	$237.00
07/12/2002	BILL	DUNCAN, STEVEN R & DOROTHEA L	$316.11	$316.11
03/08/2002	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-70174 NUM: 11336	$-77.91	$0.00
01/09/2002	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-7074 NUM: 11228	$-77.91	$77.91
10/01/2001	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-7074 NUM: 11038	$-77.91	$155.82
08/21/2001	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-7074 NUM: 10964	$-78.12	$233.73
07/12/2001	BILL	DUNCAN, STEVEN R & DOROTHEA L	$311.85	$311.85
03/09/2001	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-7074 NUM: 10717	$-76.99	$0.00
01/16/2001	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-7074 NUM: 10615	$-76.99	$76.99
10/10/2000	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-7074 NUM: 10438	$-76.99	$153.98
09/04/2000	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-7074 NUM: 10341	$-77.23	$230.97
07/17/2000	BILL	DUNCAN, STEVEN R & DOROTHEA L	$308.20	$308.20
03/09/2000	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-204 NUM: 9886	$-81.26	$0.00
01/14/2000	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-204 NUM: 9783	$-81.26	$81.26
09/30/1999	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-204 NUM: 9559	$-81.26	$162.52
08/30/1999	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK BANK: 94-204 NUM: 9490	$-81.47	$243.78
07/17/1999	BILL	DUNCAN, STEVEN R & DOROTHEA L	$325.25	$325.25
03/05/1999	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK	$-82.63	$0.00
01/12/1999	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK	$-82.63	$82.63
10/07/1998	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK	$-82.63	$165.26
08/25/1998	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK	$-82.83	$247.89
07/13/1998	BILL	DUNCAN, STEVEN R & DOROTHEA L	$330.72	$330.72
03/04/1998	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK	$-60.99	$0.00
01/07/1998	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK	$-60.99	$60.99
10/10/1997	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK	$-60.99	$121.98
08/13/1997	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L CHECK	$-61.06	$182.97
07/14/1997	BILL	DUNCAN, STEVEN R & DOROTHEA L	$244.03	$244.03
03/06/1997	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L	$-60.87	$0.00
01/09/1997	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L	$-60.87	$60.87
10/10/1996	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L	$-60.87	$121.74
08/23/1996	PAYMENT	DUNCAN, STEVEN R & DOROTHEA L	$-60.95	$182.61
07/18/1996	BILL	DUNCAN, STEVEN R & DOROTHEA L	$243.56	$243.56