Tax Account 020-601-36

Print Page · · Payments Cart · New Search

Owners

BERNAIX, KRISTOPHER & DALLIS
317 WILDROSE CT
FERNLEY, NV 89408-0000

BERNAIX, DALLIS

Account Summary

Account ID	020-601-36
Account Type	Real Estate
Location	317 WILDROSE CT FERNLEY
Balance	$443.00
Currently Due	$0.00

Account ID

020-601-36

Account Type

Real Estate

Location

317 WILDROSE CT
FERNLEY

Balance

$443.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.93
Total	$1,773.93
Paid	$1,330.93
Balance	$443.00
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

$1,773.93

Total

$1,773.93

Paid

$1,330.93

Balance

$443.00

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	$444.93	$0.00	$444.93	$444.93	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$443.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.45	$0.00	$1,680.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,564.16	$0.00	$1,564.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,555.25	$0.00	$1,555.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,517.23	$0.00	$1,517.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,501.25	$0.00	$1,501.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,472.99	$0.00	$1,472.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,474.94	$0.00	$1,474.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,292.65	$0.00	$1,292.65	$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	5.17	1.67	.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
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 -	$-443.00	$443.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-443.00	$886.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-444.93	$1,329.00
07/16/2024	BILL	BERNAIX, KRISTOPHER & DALLIS	$1,773.93	$1,773.93
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-420.45	$1,260.00
07/17/2023	BILL	BERNAIX, KRISTOPHER & DALLIS	$1,680.45	$1,680.45
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.16	$1,173.00
07/15/2022	BILL	GLAZIER, HARVEY TRS	$1,564.16	$1,564.16
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.76	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.76	$388.76
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.76	$777.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-388.97	$1,166.28
07/14/2021	BILL	GLAZIER, HARVEY	$1,555.25	$1,555.25
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.23	$1,137.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-380.23	$756.77
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-380.23	$1,137.00
07/09/2020	BILL	GLAZIER, HARVEY	$1,517.23	$1,517.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-375.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-375.00	$375.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-376.25	$1,125.00
07/10/2019	BILL	GLAZIER, HARVEY	$1,501.25	$1,501.25
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-368.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-368.00	$368.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-368.00	$736.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-368.99	$1,104.00
07/10/2018	BILL	GLAZIER, HARVEY	$1,472.99	$1,472.99
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.94	$1,104.00
07/10/2017	BILL	GLAZIER, HARVEY	$1,474.94	$1,474.94
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.65	$969.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.65	$645.35
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.65	$969.00
07/11/2016	BILL	GLAZIER, HARVEY	$1,292.65	$1,292.65
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-335.05	$993.00
07/07/2015	BILL	GLAZIER, HARVEY	$1,328.05	$1,328.05
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-325.38	$975.00
07/08/2014	BILL	GLAZIER, HARVEY	$1,300.38	$1,300.38
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-318.21	$954.00
07/08/2013	BILL	GLAZIER, HARVEY	$1,272.21	$1,272.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-313.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-313.00	$313.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-313.00	$626.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-313.31	$939.00
07/10/2012	BILL	GLAZIER, HARVEY	$1,252.31	$1,252.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-216.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-216.00	$216.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-216.00	$432.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-218.34	$648.00
07/08/2011	BILL	GLAZIER, HARVEY	$866.34	$866.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
07/28/2010	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 74-545 NUM: 26068	$-205.54	$612.00
07/08/2010	BILL	GLAZIER, HARVEY	$817.54	$817.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-336.00	$0.00
12/15/2009	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 23815	$-336.00	$336.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-336.00	$672.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-338.79	$1,008.00
07/06/2009	BILL	GLAZIER, HARVEY	$1,346.79	$1,346.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-315.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-279.67	$315.00
08/26/2008	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545 NUM: 16525	$-350.33	$594.67
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.48	$945.00
07/15/2008	BILL	GLAZIER, HARVEY	$1,263.48	$1,263.48
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-292.00	$292.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-292.50	$876.00
07/12/2007	BILL	GLAZIER, HARVEY	$1,168.50	$1,168.50
03/02/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1432	$-847.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.00	$847.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.80	$820.80
08/22/2006	PAYMENT	DONNA GLAZIER REALTY CHECK BANK: 94-8013 NUM: 6142	$-271.94	$810.00
07/12/2006	BILL	GEORGE, LUCELLA J	$1,081.94	$1,081.94
04/12/2006	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 4018	$-272.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.48	$272.48
01/17/2006	PAYMENT	DONNA J GLAZIER REALTY INC CHECK BANK: 94-8013 NUM: 3814	$-560.68	$262.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.20	$822.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.48	$796.48
09/07/2005	PAYMENT	GEORGE, LUCELLA J CHECK BANK: 15-800 NUM: 7545242	$-295.00	$786.00
09/07/2005	AMENDMENT	ADJUST PENALTIES	$0.56	$1,081.00
09/07/2005	AMENDMENT	ADJUST PENALTIES	$-10.57	$1,080.44
08/31/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$1,091.01
08/31/2005	AMENDMENT	BAD CHECK RETURNED	$10.58	$1,061.01
08/31/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 5018	$264.43	$1,050.43
08/17/2005	VOID	GEORGE, LUCELLA CHECK BANK: 94-72 NUM: 5018	$-264.43	$786.00
07/15/2005	BILL	GEORGE, LUCELLA J	$1,050.43	$1,050.43
03/21/2005	PAYMENT	SCHULZ, CHRISTOPHER CHECK BANK: 94-8013 NUM: 1126	$-10.65	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.41	$10.65
01/21/2005	PAYMENT	GLAZIER, DONNA J CHECK BANK: 94-8012 NUM: 3078	$-512.00	$10.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.24	$522.24
09/27/2004	PAYMENT	TICOR TITLE CHECK BANK: 40004246 NUM: 40004246	$-256.00	$512.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-257.91	$768.00
07/08/2004	BILL	HODES, JOEL M/GLAZIER, DONNA J	$1,025.91	$1,025.91
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-251.07	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-251.07	$251.07
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-251.07	$502.14
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-251.07	$753.21
07/18/2003	BILL	HODES, JOEL M/GLAZIER, DONNA J	$1,004.28	$1,004.28
03/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 672182	$-233.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 610268	$-233.00	$233.00
08/30/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5536	$-233.00	$466.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-236.29	$699.00
07/12/2002	BILL	HARGETT, KEVIN & STEPHANIE ETA	$935.29	$935.29
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-228.83	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-228.83	$228.83
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-228.83	$457.66
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-229.06	$686.49
07/12/2001	BILL	HARGETT, KEVIN & STEPHANIE ETA	$915.55	$915.55
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-226.14	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-226.14	$226.14
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-226.14	$452.28
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-226.36	$678.42
07/17/2000	BILL	HARGETT, KEVIN & STEPHANIE ETA	$904.78	$904.78
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-238.66	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-238.66	$238.66
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-238.66	$477.32
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-238.87	$715.98
07/17/1999	BILL	HARGETT, KEVIN & STEPHANIE ETA	$954.85	$954.85
03/18/1999	PAYMENT	CENLAR CHECK	$-280.11	$0.00
03/18/1999	PAYMENT	CENLAR CHECK	$-245.71	$280.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.57	$525.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.83	$501.25
10/02/1998	PAYMENT	DMR FINANCIAL SERVICES INC CHECK	$-245.71	$491.42
08/18/1998	PAYMENT	DMR FINANCIAL SERVICES CHECK	$-245.89	$737.13
07/13/1998	BILL	HARGETT, KEVIN & STEPHANIE ETA	$983.02	$983.02