Tax Account 020-601-52

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Owners

HENDRICKS, CAROL A
413 BRAMBLE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-52
Account Type	Real Estate
Location	413 BRAMBLE CT FERNLEY
Balance	$423.00
Currently Due	$0.00

Account ID

020-601-52

Account Type

Real Estate

Location

413 BRAMBLE CT
FERNLEY

Balance

$423.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.46
Total	$1,695.46
Paid	$1,272.46
Balance	$423.00
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

$1,695.46

Total

$1,695.46

Paid

$1,272.46

Balance

$423.00

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	$426.46	$0.00	$426.46	$426.46	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$423.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.24	$0.00	$1,665.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,603.50	$0.00	$1,603.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,593.44	$0.00	$1,593.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,554.28	$0.00	$1,554.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,537.24	$0.00	$1,537.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,507.93	$0.00	$1,507.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,508.84	$0.00	$1,508.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,325.66	$0.00	$1,325.66	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	PROVIDENT FUNDING ACH CORE -	$-423.00	$423.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-423.00	$846.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-426.46	$1,269.00
07/16/2024	BILL	HENDRICKS, CAROL A	$1,695.46	$1,695.46
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-417.24	$1,248.00
07/17/2023	BILL	HENDRICKS, CAROL A	$1,665.24	$1,665.24
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.50	$1,200.00
07/15/2022	BILL	HENDRICKS, CAROL A	$1,603.50	$1,603.50
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-398.32	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-398.32	$398.32
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-398.32	$796.64
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-398.48	$1,194.96
07/14/2021	BILL	HENDRICKS, CAROL A	$1,593.44	$1,593.44
08/19/2020	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1421	$-1,554.28	$0.00
07/09/2020	BILL	HENDRICKS, DENNIS J & CAROL A	$1,554.28	$1,554.28
03/10/2020	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1489	$-384.00	$0.00
01/08/2020	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1475	$-384.00	$384.00
10/10/2019	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1462	$-384.00	$768.00
08/12/2019	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1454	$-385.24	$1,152.00
07/10/2019	BILL	HENDRICKS, DENNIS J & CAROL A	$1,537.24	$1,537.24
03/05/2019	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1400	$-376.00	$0.00
01/03/2019	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1387	$-376.00	$376.00
10/04/2018	PAYMENT	HENDRICKS, CAROL CHECK NUM: 1370	$-376.00	$752.00
08/16/2018	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK NUM: 1363	$-379.93	$1,128.00
07/10/2018	BILL	HENDRICKS, DENNIS J & CAROL A	$1,507.93	$1,507.93
03/08/2018	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1336	$-377.00	$0.00
01/11/2018	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1325	$-377.00	$377.00
01/05/2018	ADJUST	ck missing signature NUM: 1325	$377.00	$754.00
01/05/2018	VOID	HENDRICKS, CAROL A CHECK NUM: 1325	$-377.00	$377.00
10/06/2017	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1302	$-377.00	$754.00
08/10/2017	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1292	$-377.84	$1,131.00
07/10/2017	BILL	HENDRICKS, DENNIS J & CAROL A	$1,508.84	$1,508.84
03/07/2017	PAYMENT	HENDRICKS,CAROL CHECK NUM: 1265	$-331.00	$0.00
01/05/2017	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK NUM: 1255	$-331.00	$331.00
10/04/2016	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1238	$-331.00	$662.00
08/09/2016	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1232	$-332.66	$993.00
07/11/2016	BILL	HENDRICKS, DENNIS J & CAROL A	$1,325.66	$1,325.66
03/08/2016	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1205	$-340.00	$0.00
01/07/2016	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1195	$-340.00	$340.00
10/07/2015	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1182	$-340.00	$680.00
08/20/2015	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1175	$-341.01	$1,020.00
07/07/2015	BILL	HENDRICKS, DENNIS J & CAROL A	$1,361.01	$1,361.01
03/03/2015	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1155	$-333.00	$0.00
01/07/2015	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK NUM: 1143	$-333.00	$333.00
10/09/2014	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1132	$-333.00	$666.00
08/18/2014	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1122	$-333.38	$999.00
07/08/2014	BILL	HENDRICKS, DENNIS J & CAROL A	$1,332.38	$1,332.38
03/06/2014	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1092	$-325.00	$0.00
01/14/2014	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1082	$-325.00	$325.00
10/10/2013	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1067	$-325.00	$650.00
08/22/2013	PAYMENT	HENDRICKS, CAROL A CHECK NUM: 1058	$-565.21	$975.00
08/22/2013	PAYMENT	WEDER, JOHN W. CHECK NUM: 3950	$-1,400.00	$1,540.21
07/08/2013	BILL	HENDRICKS, DENNIS J & CAROL A	$1,303.27	$2,940.21
07/08/2013	INTEREST	Monthly Interest	$10.91	$1,636.94
07/01/2013	INTEREST	Monthly Interest	$10.91	$1,626.03
06/01/2013	INTEREST	Monthly Interest	$107.24	$1,615.12
05/01/2013	INTEREST	Monthly Interest	$0.21	$1,507.88
04/01/2013	INTEREST	Monthly Interest	$0.21	$1,507.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.91	$1,507.46
03/01/2013	INTEREST	Monthly Interest	$0.21	$1,417.55
02/01/2013	INTEREST	Monthly Interest	$0.21	$1,417.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.80	$1,417.13
01/02/2013	INTEREST	Monthly Interest	$0.21	$1,359.33
12/03/2012	INTEREST	Monthly Interest	$0.21	$1,359.12
11/01/2012	INTEREST	Monthly Interest	$0.21	$1,358.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.12	$1,358.70
10/01/2012	INTEREST	Monthly Interest	$0.21	$1,326.58
08/31/2012	INTEREST	Monthly Interest	$0.21	$1,326.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.86	$1,326.16
07/11/2012	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK NUM: 94	$-232.96	$1,313.30
07/10/2012	BILL	HENDRICKS, DENNIS J & CAROL A	$1,284.39	$1,546.26
07/10/2012	INTEREST	Monthly Interest	$1.87	$261.87
07/02/2012	INTEREST	Monthly Interest	$1.87	$260.00
06/01/2012	INTEREST	Monthly Interest	$18.67	$258.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$239.46
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.96	$232.96
12/27/2011	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK NUM: 1164	$-224.00	$224.00
10/05/2011	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK NUM: 1125	$-224.00	$448.00
08/08/2011	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK NUM: 1100	$-225.86	$672.00
07/08/2011	BILL	HENDRICKS, DENNIS J & CAROL A	$897.86	$897.86
02/22/2011	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK BANK: 94-77 NUM: 1030	$-211.00	$0.00
12/28/2010	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK BANK: 94-77 NUM: 1005	$-211.00	$211.00
10/05/2010	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK BANK: 94-77 NUM: 965	$-211.00	$422.00
08/16/2010	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK BANK: 94-77 NUM: 939	$-214.36	$633.00
07/08/2010	BILL	HENDRICKS, DENNIS J & CAROL A	$847.36	$847.36
05/26/2010	PAYMENT	HENDRICKS, DENNIS J & CAROL A CHECK BANK: 94-77 NUM: 901	$-1,286.43	$0.00
05/24/2010	AMENDMENT	REMOVE PENALTIES-WF REC. BILL	$-199.64	$1,286.43
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,486.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$90.05	$1,479.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.93	$1,389.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.22	$1,331.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.94	$1,299.37
07/06/2009	BILL	HENDRICKS, DENNIS J & CAROL A	$1,286.43	$1,286.43
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-297.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-297.00	$297.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-297.00	$594.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-300.26	$891.00
07/15/2008	BILL	O'NEAL, SHANE RYKER ET AL	$1,191.26	$1,191.26
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-288.00	$0.00
12/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976325	$-67.37	$288.00
12/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976326	$-11.64	$355.37
12/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976327	$-28.96	$367.01
12/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976726	$-288.00	$395.97
12/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976727	$-265.00	$683.97
12/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976728	$-291.10	$948.97
12/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 976729	$-288.00	$1,240.07
12/03/2007	INTEREST	Monthly Interest	$2.30	$1,528.07
11/01/2007	INTEREST	Monthly Interest	$2.30	$1,525.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.96	$1,523.47
10/01/2007	INTEREST	Monthly Interest	$2.30	$1,494.51
09/04/2007	INTEREST	Monthly Interest	$2.30	$1,492.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.64	$1,489.91
08/01/2007	INTEREST	Monthly Interest	$2.30	$1,478.27
07/12/2007	BILL	O'NEAL, SHANE RYKER ET AL	$1,155.10	$1,475.97
07/02/2007	INTEREST	Monthly Interest	$2.30	$320.87
07/02/2007	INTEREST	Monthly Interest	$2.30	$318.57
06/04/2007	INTEREST	Monthly Interest	$23.02	$316.27
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$293.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.05	$287.25
01/03/2007	PAYMENT	O'NEAL, SHANE RYKER ET AL CHECK BANK: 94-7074 NUM: 4301	$-575.00	$276.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.20	$851.20
08/25/2006	PAYMENT	ALLIANCE TITLE CO.R ET AL CHECK BANK: 11-49 NUM: 56530	$-281.45	$840.00
07/12/2006	BILL	O'NEAL, SHANE RYKER ET AL	$1,121.45	$1,121.45
04/17/2006	PAYMENT	O'NEAL, SHANE RYKER ET AL CHECK BANK: 94-7074 NUM: 4003	$-280.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.80	$280.68
12/30/2005	PAYMENT	O'NEAL, SHANE RYKER ET AL CHECK BANK: 94-7074 NUM: 3964	$-557.00	$269.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.88	$826.88
08/22/2005	PAYMENT	O'NEAL, SHANE RYKER ET AL CHECK BANK: 94-7074 NUM: 3834	$-272.79	$816.00
07/15/2005	BILL	O'NEAL, SHANE RYKER ET AL	$1,088.79	$1,088.79
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-266.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-266.00	$266.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-266.00	$532.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-266.09	$798.00
07/08/2004	BILL	O'NEAL, SHANE RYKER ET AL	$1,064.09	$1,064.09
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-260.39	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-260.39	$260.39
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-260.39	$520.78
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-260.39	$781.17
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$260.39	$1,041.56
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-260.39	$781.17
07/18/2003	BILL	O'NEAL, SHANE RYKER ET AL	$1,041.56	$1,041.56
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-248.00	$0.00
01/08/2003	PAYMENT	ACADEMY MTGE CORP CHECK BANK: 93-38 NUM: 84585	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-250.54	$744.00
07/12/2002	BILL	O'NEAL, SHANE RYKER ET AL	$994.54	$994.54
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-243.31	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-243.31	$243.31
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-243.31	$486.62
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-243.48	$729.93
07/12/2001	BILL	O'NEAL, SHANE RYKER ET AL	$973.41	$973.41
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-240.45	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-240.45	$240.45
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-240.45	$480.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-240.62	$721.35
07/17/2000	BILL	O'NEAL, SHANE RYKER ET AL	$961.97	$961.97
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-253.76	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-253.76	$253.76
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-253.76	$507.52
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-253.93	$761.28
07/17/1999	BILL	O'NEAL, SHANE RYKER ET AL	$1,015.21	$1,015.21
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-261.24	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-261.24	$261.24
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-261.24	$522.48
07/21/1998	PAYMENT	NO NEVADA TITLE COMPANY CHECK	$-261.42	$783.72
07/13/1998	BILL	O'NEAL, SHANE RYKER ET AL	$1,045.14	$1,045.14