Tax Account 020-601-28

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Owners

WALKER, JOSEPH J
2777 NORTHTOWNE LN APT Q1079
RENO, NV 89521-0000

Account Summary

Account ID	020-601-28
Account Type	Real Estate
Location	301 WILDROSE CT FERNLEY
Balance	$488.00
Currently Due	$0.00

Account ID

020-601-28

Account Type

Real Estate

Location

301 WILDROSE CT
FERNLEY

Balance

$488.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,953.47
Total	$1,953.47
Paid	$1,465.47
Balance	$488.00
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

$1,953.47

Total

$1,953.47

Paid

$1,465.47

Balance

$488.00

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	$489.47	$0.00	$489.47	$489.47	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.68	$0.00	$1,846.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,718.61	$0.00	$1,718.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,647.39	$0.00	$1,647.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,557.12	$56.77	$1,649.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,498.99	$0.00	$1,498.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,451.69	$0.00	$1,451.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.23	$0.00	$1,443.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.73	$0.00	$1,261.73	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-488.00	$488.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.00	$976.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-489.47	$1,464.00
07/16/2024	BILL	WALKER, JOSEPH J	$1,953.47	$1,953.47
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.68	$1,383.00
07/17/2023	BILL	WALKER, JOSEPH J	$1,846.68	$1,846.68
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.61	$1,287.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,718.61
07/15/2022	BILL	WALKER, JOSEPH J	$1,718.61	$1,718.61
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.79	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.79	$411.79
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.79	$823.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.02	$1,235.37
08/11/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018088661	$-95.93	$1,647.39
08/11/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018086342	$-388.00	$1,743.32
07/14/2021	BILL	WALKER, JOSEPH J	$1,647.39	$2,131.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$35.16	$483.93
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$448.77
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.10	$444.77
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-388.00	$423.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.15	$811.67
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-388.00	$791.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.52	$1,179.52
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.12	$1,164.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.12	$774.88
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.12	$1,164.00
07/09/2020	BILL	WALKER, JOSEPH J	$1,553.12	$1,553.12
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-376.99	$1,122.00
07/10/2019	BILL	WALKER, JOSEPH J	$1,498.99	$1,498.99
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.69	$1,086.00
07/10/2018	BILL	WALKER, JOSEPH J	$1,451.69	$1,451.69
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.23	$1,080.00
07/10/2017	BILL	WALKER, JOSEPH J	$1,443.23	$1,443.23
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.73	$945.00
07/11/2016	BILL	SHORT, FLOYD H & SHARON M	$1,261.73	$1,261.73
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.20	$972.00
07/07/2015	BILL	SHORT, FLOYD H & SHARON M	$1,297.20	$1,297.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-319.44	$951.00
07/08/2014	BILL	SHORT, FLOYD H & SHARON M	$1,270.44	$1,270.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-310.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-310.00	$310.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-310.00	$620.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-313.15	$930.00
07/08/2013	BILL	SHORT, FLOYD H & SHARON M	$1,243.15	$1,243.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-304.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-304.00	$304.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-304.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.91	$912.00
07/10/2012	BILL	SHORT, FLOYD H & SHARON M	$1,217.91	$1,217.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-205.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-205.00	$205.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-205.00	$410.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-205.33	$615.00
07/08/2011	BILL	SHORT, FLOYD H & SHARON M	$820.33	$820.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-199.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-199.00	$199.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-199.00	$398.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-199.55	$597.00
07/08/2010	BILL	SHORT, FLOYD H & SHARON M	$796.55	$796.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-287.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-287.00	$287.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-287.00	$574.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-289.93	$861.00
07/06/2009	BILL	SHORT, FLOYD H & SHARON M	$1,150.93	$1,150.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-279.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-279.00	$279.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-279.00	$558.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-280.46	$837.00
07/15/2008	BILL	SHORT, FLOYD H & SHARON M	$1,117.46	$1,117.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-270.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-270.00	$270.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-270.00	$540.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-273.45	$810.00
07/12/2007	BILL	SHORT, FLOYD H & SHARON M	$1,083.45	$1,083.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-262.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-262.00	$262.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-262.00	$524.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-265.89	$786.00
07/12/2006	BILL	SHORT, FLOYD H & SHARON M	$1,051.89	$1,051.89
02/17/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 107190	$-255.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-255.00	$255.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-255.00	$510.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-256.25	$765.00
07/15/2005	BILL	SHORT, FLOYD H & SHARON M	$1,021.25	$1,021.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-249.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-249.00	$249.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-249.00	$498.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-249.89	$747.00
07/08/2004	BILL	SHORT, FLOYD H & SHARON M	$996.89	$996.89
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-243.97	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-243.97	$243.97
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-243.97	$487.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-244.00	$731.91
07/18/2003	BILL	SHORT, FLOYD H & SHARON M	$975.91	$975.91
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-209.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-209.00	$209.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-209.00	$418.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-211.26	$627.00
07/12/2002	BILL	SHORT, FLOYD H & SHARON M	$838.26	$838.26
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-205.13	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-205.13	$205.13
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-205.13	$410.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-205.35	$615.39
07/12/2001	BILL	SHORT, FLOYD H & SHARON M	$820.74	$820.74
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-202.71	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-202.71	$202.71
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-202.71	$405.42
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-202.97	$608.13
07/17/2000	BILL	SHORT, FLOYD H & SHARON M	$811.10	$811.10
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-213.93	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-213.93	$213.93
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-213.93	$427.86
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-214.20	$641.79
07/17/1999	BILL	SHORT, FLOYD H & SHARON M	$855.99	$855.99
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.01	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.01	$215.01
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.01	$430.02
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.17	$645.03
07/13/1998	BILL	SHORT, FLOYD H & SHARON M	$860.20	$860.20