Tax Account 020-601-06

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Owners

RIVERA, JOCELIN CORTES ET AL
106 PRIMROSE DR
FERNLEY, NV 89408-0000

HUERTA, DAVID

Account Summary

Account ID	020-601-06
Account Type	Real Estate
Location	106 PRIMROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-06

Account Type

Real Estate

Location

106 PRIMROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,939.92
Total	$1,959.28
Paid	$1,959.28
Balance	$0.00
Due	$0.00
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

$1,939.92

Total

$1,959.28

Paid

$1,959.28

Balance

$0.00

Due

$0.00

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	$487.92	$0.00	$487.92	$487.92	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$19.36	$484.00	$503.36	$0.00
4	03/03/2025	03/13/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.14	$0.00	$1,834.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,706.00	$0.00	$1,706.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,635.71	$0.00	$1,635.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,542.34	$0.00	$1,542.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,488.88	$0.00	$1,488.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,442.07	$0.00	$1,442.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,434.01	$0.00	$1,434.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,252.73	$0.00	$1,252.73	$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
03/04/2025	PAYMENT	PENNYMAC CHECK 0009095847	$-503.36	$0.00
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-484.00	$503.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.36	$987.36
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$968.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.92	$1,452.00
07/16/2024	BILL	CHAMBERLAIN, CAMERON JAMES	$1,939.92	$1,939.92
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.14	$1,374.00
07/17/2023	BILL	CHAMBERLAIN, CAMERON JAMES	$1,834.14	$1,834.14
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-428.00	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,706.00
07/15/2022	BILL	CHAMBERLAIN, CAMERON JAMES	$1,706.00	$1,706.00
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-408.87	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-408.87	$408.87
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-408.87	$817.74
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-409.10	$1,226.61
07/14/2021	BILL	CHAMBERLAIN, CAMERON JAMES	$1,635.71	$1,635.71
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$387.34	$1,155.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-387.34	$767.66
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-387.34	$1,155.00
07/09/2020	BILL	CHAMBERLAIN, CAMERON	$1,542.34	$1,542.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-372.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-372.00	$372.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-372.88	$1,116.00
07/10/2019	BILL	CHAMBERLAIN, CAMERON	$1,488.88	$1,488.88
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-360.00	$360.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-360.00	$720.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-362.07	$1,080.00
07/10/2018	BILL	CHAMBERLAIN, CAMERON	$1,442.07	$1,442.07
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-360.01	$1,074.00
07/10/2017	BILL	CHAMBERLAIN, CAMERON	$1,434.01	$1,434.01
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-313.00	$313.00
09/23/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6277	$-313.00	$626.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.73	$939.00
07/11/2016	BILL	CHAMBERLAIN, CAMERON	$1,252.73	$1,252.73
11/30/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 132934	$-642.00	$0.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.24	$963.00
07/07/2015	BILL	WILSON, JEFFERY D	$1,288.24	$1,288.24
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-316.74	$945.00
07/08/2014	BILL	WILSON, JEFFERY D	$1,261.74	$1,261.74
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
12/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6342776	$-308.00	$308.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-308.00	$616.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-310.67	$924.00
07/08/2013	BILL	WILSON, JEFFERY D	$1,234.67	$1,234.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-302.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-302.00	$302.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-302.00	$604.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-303.70	$906.00
07/10/2012	BILL	WILSON, JEFFERY D	$1,209.70	$1,209.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-203.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-203.00	$203.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-203.00	$406.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-203.39	$609.00
07/08/2011	BILL	WILSON, JEFFERY D	$812.39	$812.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-197.84	$591.00
07/08/2010	BILL	WILSON, JEFFERY D	$788.84	$788.84
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-285.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-285.00	$285.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-285.00	$570.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-287.34	$855.00
07/06/2009	BILL	WILSON, JEFFERY D	$1,142.34	$1,142.34
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-277.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-277.00	$277.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-277.00	$554.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-278.11	$831.00
07/15/2008	BILL	WILSON, JEFFERY D	$1,109.11	$1,109.11
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-268.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-268.00	$268.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-268.00	$536.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-271.35	$804.00
07/12/2007	BILL	WILSON, JEFFERY D	$1,075.35	$1,075.35
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-261.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-261.00	$261.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-261.00	$522.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-261.04	$783.00
07/12/2006	BILL	WILSON, JEFFERY D	$1,044.04	$1,044.04
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-253.00	$0.00
01/11/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 161981	$-253.00	$253.00
10/11/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 145880	$-253.00	$506.00
08/16/2005	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 140015	$-254.63	$759.00
07/15/2005	BILL	WILSON, JEFFERY D	$1,013.63	$1,013.63
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-247.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-247.00	$247.00
10/04/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 50-937 NUM: 70659109	$-247.00	$494.00
08/10/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 13150	$-248.30	$741.00
07/08/2004	BILL	WILSON, JEFFERY D	$989.30	$989.30
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-242.12	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-242.12	$242.12
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-242.12	$484.24
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-242.15	$726.36
07/18/2003	BILL	WILSON, JEFFERY D	$968.51	$968.51
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-227.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-227.00	$227.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-227.00	$454.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-228.20	$681.00
07/12/2002	BILL	WILSON, JEFFERY D	$909.20	$909.20
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-222.49	$0.00
11/28/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52131	$-222.49	$222.49
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-222.49	$444.98
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-222.59	$667.47
07/12/2001	BILL	WILSON, JEFFERY D & MARY K	$890.06	$890.06
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-219.86	$0.00
02/16/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-213.98	$219.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.23	$433.84
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-219.86	$425.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.91	$645.47
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-22.02	$637.56
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-220.02	$659.58
07/17/2000	BILL	WILSON, JEFFERY D & MARY K	$879.60	$879.60
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-232.03	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-232.03	$232.03
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-232.03	$464.06
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-232.19	$696.09
07/17/1999	BILL	WILSON, JEFFERY D & MARY K	$928.28	$928.28
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-233.09	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-233.09	$233.09
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-233.09	$466.18
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-233.27	$699.27
07/13/1998	BILL	WILSON, JEFFERY D & MARY K	$932.54	$932.54
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.86	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.86	$214.86
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.86	$429.72
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-215.11	$644.58
07/14/1997	BILL	WILSON, JEFFERY D & MARY K	$859.69	$859.69
01/28/1997	PAYMENT	CHRH LTD	$-21.74	$0.00
01/16/1997	PAYMENT	C H R H LIMITED	$-33.56	$21.74
10/29/1996	PAYMENT	T S & E	$-59.35	$55.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$114.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$111.88
07/18/1996	BILL	C H R H LIMITED	$110.77	$110.77