Tax Account 020-604-09

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Owners

OLSEN, JOHN O & PEGGY J TRS
1011 OXFORD AVE
SPARKS, NV 89432-0000

OLSEN, PEGGY J TR

Account Summary

Account ID	020-604-09
Account Type	Real Estate
Location	329 WILDROSE DR FERNLEY
Balance	$1,290.00
Currently Due	$430.00

Account ID

020-604-09

Account Type

Real Estate

Location

329 WILDROSE DR
FERNLEY

Balance

$1,290.00

Currently Due

$430.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,721.44
Total	$1,721.44
Paid	$431.44
Balance	$1,290.00
Due	$430.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,721.44

Total

$1,721.44

Paid

$431.44

Balance

$1,290.00

Due

$430.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$431.44	$0.00	$0.00	$431.44	$431.44	$0.00
2	10/05/2026	10/16/2026	Due	$430.00	$0.00	$0.00	$430.00	$0.00	$430.00
3	01/04/2027	01/15/2027	Due	$430.00	$0.00	$0.00	$430.00	$0.00	$860.00
4	03/01/2027	03/12/2027	Due	$430.00	$0.00	$0.00	$430.00	$0.00	$1,290.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,594.72	$0.00	$0.00	$1,594.72	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,886.24	$0.00	$0.00	$1,886.24	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,784.46	$20.29	$0.00	$1,804.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,661.09	$0.00	$0.00	$1,661.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,594.12	$0.00	$0.00	$1,594.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,503.81	$0.00	$0.00	$1,503.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,452.77	$0.00	$0.00	$1,452.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,425.94	$0.00	$0.00	$1,425.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,429.24	$0.00	$0.00	$1,429.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,248.07	$0.00	$0.00	$1,248.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	1.96	5.49	1.83
2026-2027	S33	Fernley Groundwater	.53	.23	.30	.10
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
07/28/2026	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 8473	$-431.44	$1,290.00
07/15/2026	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,721.44	$1,721.44
02/25/2026	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK REM - 8397	$-398.00	$0.00
12/23/2025	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK REM - 8352	$-398.00	$398.00
09/15/2025	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK REM - 8306	$-398.00	$796.00
07/28/2025	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 8286	$-400.72	$1,194.00
07/11/2025	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,594.72	$1,594.72
02/21/2025	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 8221	$-471.00	$0.00
12/26/2024	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 8187	$-471.00	$471.00
09/04/2024	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 8122	$-471.00	$942.00
08/21/2024	PAYMENT	OLSEN, PEGGY CHECK 8105	$-473.24	$1,413.00
07/16/2024	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,886.24	$1,886.24
03/28/2024	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 8048	$-20.29	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.74	$19.29
03/05/2024	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 8032	$-446.00	$18.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$464.55
12/19/2023	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7998	$-446.00	$463.84
10/26/2023	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7962	$-446.00	$909.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.84	$1,355.84
09/06/2023	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 7922	$-446.46	$1,338.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-17.86	$1,784.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.86	$1,802.32
07/17/2023	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,784.46	$1,784.46
03/07/2023	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7813	$-415.00	$0.00
01/05/2023	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 7766	$-415.00	$415.00
10/12/2022	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7700	$-415.00	$830.00
08/29/2022	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7680	$-416.09	$1,245.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,661.09
07/15/2022	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,661.09	$1,661.09
03/02/2022	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 7540	$-398.49	$0.00
11/15/2021	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 7474	$-398.49	$398.49
10/11/2021	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK CK. 7439	$-398.49	$796.98
08/26/2021	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7403	$-398.65	$1,195.47
07/14/2021	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,594.12	$1,594.12
02/18/2021	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK CK.7281	$-375.00	$0.00
12/24/2020	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7248	$-375.00	$375.00
10/14/2020	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 7183	$-375.00	$750.00
08/12/2020	PAYMENT	OLSEN, PEGGY J CHECK NUM: 7140	$-378.81	$1,125.00
07/09/2020	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,503.81	$1,503.81
03/12/2020	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 7049	$-363.00	$0.00
12/30/2019	PAYMENT	OLSEN, PEGGY CHECK NUM: 6968	$-363.00	$363.00
09/26/2019	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 6879	$-363.00	$726.00
08/06/2019	PAYMENT	OLSEN, PEGGY CHECK NUM: 6836	$-363.77	$1,089.00
07/10/2019	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,452.77	$1,452.77
02/25/2019	PAYMENT	OLSEN, JOHN & PEGGY CHECK NUM: 6711	$-356.00	$0.00
12/21/2018	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 6668	$-356.00	$356.00
08/28/2018	PAYMENT	OLSEN, PEGGY J CHECK NUM: 6581	$-356.00	$712.00
08/06/2018	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 6558	$-357.94	$1,068.00
07/10/2018	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,425.94	$1,425.94
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	CHASE CHECK	$-358.24	$1,071.00
07/10/2017	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,429.24	$1,429.24
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.07	$933.00
07/11/2016	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,248.07	$1,248.07
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.59	$960.00
07/07/2015	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,283.59	$1,283.59
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-315.24	$942.00
07/08/2014	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,257.24	$1,257.24
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-309.33	$921.00
07/08/2013	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,230.33	$1,230.33
03/04/2013	PAYMENT	CHASE CHECK	$-301.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155209	$-301.00	$301.00
10/05/2012	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	CHASE CHECK	$-302.48	$903.00
07/10/2012	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,205.48	$1,205.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	CHASE CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	CHASE CHECK	$-202.28	$606.00
07/08/2011	BILL	OLSEN, JOHN O & PEGGY J TRS	$808.28	$808.28
03/07/2011	PAYMENT	CHASE CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.85	$588.00
07/08/2010	BILL	OLSEN, JOHN O & PEGGY J TRS	$784.85	$784.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-283.14	$849.00
07/06/2009	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,132.14	$1,132.14
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-274.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-274.00	$274.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-274.00	$548.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-277.21	$822.00
07/15/2008	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,099.21	$1,099.21
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-266.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-266.00	$266.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-266.00	$532.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-267.75	$798.00
07/12/2007	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,065.75	$1,065.75
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-258.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-258.00	$258.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-258.00	$516.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-260.70	$774.00
07/12/2006	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,034.70	$1,034.70
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-251.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-251.00	$251.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-251.00	$502.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-251.56	$753.00
07/15/2005	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,004.56	$1,004.56
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-245.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-245.00	$245.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-245.00	$490.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-245.29	$735.00
07/08/2004	BILL	OLSEN, JOHN O & PEGGY J	$980.29	$980.29
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-239.92	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-239.92	$239.92
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-239.92	$479.84
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-239.94	$719.76
07/18/2003	BILL	OLSEN, JOHN O & PEGGY J	$959.70	$959.70
02/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64193	$-227.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-227.00	$227.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-227.00	$454.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-230.59	$681.00
07/12/2002	BILL	VAN CAMP, JOSEPH A	$911.59	$911.59
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-223.05	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-223.05	$223.05
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-223.05	$446.10
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-223.24	$669.15
07/12/2001	BILL	VAN CAMP, JOSEPH A	$892.39	$892.39
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-220.42	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-220.42	$220.42
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-220.42	$440.84
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-220.65	$661.26
07/17/2000	BILL	VAN CAMP, JOSEPH A	$881.91	$881.91
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-234.89	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-234.89	$234.89
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-234.89	$469.78
08/30/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION & CHECK BANK: 7136 NUM: 939690	$-235.12	$704.67
07/17/1999	BILL	VAN CAMP, JOSEPH A	$939.79	$939.79
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49