Tax Account 020-632-01

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Owners

CONNER, BRANDON & ANGELIQUE
500 JENNY'S LN
FERNLEY, NV 89408-0000

CONNER, ANGELIQUE

Account Summary

Account ID	020-632-01
Account Type	Real Estate
Location	500 JENNY'S LN FERNLEY
Balance	$456.00
Currently Due	$0.00

Account ID

020-632-01

Account Type

Real Estate

Location

500 JENNY'S LN
FERNLEY

Balance

$456.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.05
Total	$1,844.29
Paid	$1,388.29
Balance	$456.00
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

$1,826.05

Total

$1,844.29

Paid

$1,388.29

Balance

$456.00

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	$458.05	$0.00	$458.05	$458.05	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$18.24	$456.00	$474.24	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$456.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.03	$62.94	$1,854.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,720.11	$34.32	$1,754.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,705.69	$34.10	$1,739.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,663.27	$70.33	$1,733.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,643.05	$247.66	$1,890.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,610.66	$129.04	$1,739.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,608.59	$125.77	$1,734.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,422.87	$96.30	$1,519.17	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/03/2024	PAYMENT	BRANDON ANGELIQUE CONNER PNP PNP - 166961755	$-930.24	$456.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.24	$1,386.24
08/26/2024	PAYMENT	BRANDON ANGELIQUE CONNER PNP PNP - 161643943	$-458.05	$1,368.00
07/16/2024	BILL	CONNER, BRANDON & ANGELIQUE	$1,826.05	$1,826.05
11/20/2023	PAYMENT	BRANDON ANGELIQUE CONNER PNP PNP - 146149068	$-1,854.97	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.90	$1,854.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.04	$1,810.07
07/17/2023	BILL	CONNER, BRANDON & ANGELIQUE	$1,792.03	$1,792.03
04/24/2023	PAYMENT	BRANDON ANGELIQUE CONNER PNP PNP - 134280930	$-447.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$447.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.16	$446.16
01/17/2023	PAYMENT	BRANDON ANGELIQUE CONNER PNP PNP - 127685739	$-429.00	$429.00
10/24/2022	PAYMENT	BRANDON ANGELIQUE CONNER PNP PNP - 122923872	$-446.16	$858.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.16	$1,304.16
08/29/2022	PAYMENT	BRANDON ANGELIQUE CONNER PNP PNP - 120002770	$-432.11	$1,287.00
07/15/2022	BILL	CONNER, BRANDON & ANGELIQUE	$1,719.11	$1,719.11
03/16/2022	PAYMENT	BRANDON ANGELIQUE CONNER PNP PNP - 110786410	$-869.77	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.05	$869.77
10/18/2021	PAYMENT	BRANDON ANGELIQUE CONNER PNP PNP - 101943344	$-443.41	$852.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.05	$1,296.13
08/27/2021	PAYMENT	BRANDON ANGELIQUE CONNER PNP PNP - 99271956	$-426.61	$1,279.08
07/14/2021	BILL	CONNER, BRANDON & ANGELIQUE	$1,705.69	$1,705.69
03/18/2021	PAYMENT	BRANDON ANGELIQUE CONNER PNP PNP - 90667399	$-833.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.00	$833.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.60	$794.60
10/13/2020	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2384	$-900.00	$780.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.73	$1,680.00
07/09/2020	BILL	CONNER, BRANDON & ANGELIQUE	$1,663.27	$1,663.27
03/30/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/27/2020	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2446	$-1,889.71	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,890.71
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$115.01	$1,889.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.98	$1,774.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.15	$1,700.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.52	$1,659.57
07/10/2019	BILL	CONNER, BRANDON & ANGELIQUE	$1,643.05	$1,643.05
03/08/2019	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2414	$-1,239.70	$0.00
01/22/2019	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2405	$-500.00	$1,239.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.52	$1,739.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.33	$1,667.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.19	$1,626.85
07/10/2018	BILL	CONNER, BRANDON & ANGELIQUE	$1,610.66	$1,610.66
03/20/2018	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2347	$-884.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.84	$884.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.60	$835.52
12/14/2017	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2334	$-850.00	$814.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.23	$1,664.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.10	$1,624.69
07/10/2017	BILL	CONNER, BRANDON & ANGELIQUE	$1,608.59	$1,608.59
03/24/2017	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2301	$-719.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.64	$719.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.71	$685.53
01/10/2017	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2288	$-400.00	$672.82
11/21/2016	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2278	$-400.00	$1,072.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.64	$1,472.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.31	$1,437.18
07/11/2016	BILL	CONNER, BRANDON & ANGELIQUE	$1,422.87	$1,422.87
04/29/2016	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2262	$-734.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$734.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.32	$733.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.90	$699.36
01/12/2016	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2239	$-400.00	$686.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.79	$1,086.46
10/13/2015	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2228	$-400.00	$1,072.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.64	$1,472.67
07/07/2015	BILL	CONNER, BRANDON & ANGELIQUE	$1,458.03	$1,458.03
04/15/2015	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2214	$-752.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$752.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.11	$751.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.85	$716.09
01/07/2015	PAYMENT	CONNER, ANGELIQUE I/BRANDON CHECK NUM: 2196	$-380.00	$702.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.24	$1,082.24
08/29/2014	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2176	$-358.59	$1,068.00
07/08/2014	BILL	CONNER, BRANDON & ANGELIQUE	$1,426.59	$1,426.59
08/23/2013	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2066	$-1,394.74	$0.00
07/08/2013	BILL	CONNER, BRANDON & ANGELIQUE	$1,394.74	$1,394.74
04/26/2013	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 2028	$-785.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.70	$785.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.68	$748.68
01/07/2013	PAYMENT	ANGELIQUE CONNER CORK: D BANK: PNP INTERNET NUM: 9504954	$-381.68	$734.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.68	$1,115.68
10/05/2012	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 1964	$-382.09	$1,101.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.70	$1,483.09
07/10/2012	BILL	CONNER, BRANDON & ANGELIQUE	$1,468.39	$1,468.39
04/16/2012	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 1920	$-278.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.28	$278.88
03/05/2012	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 1903	$-275.00	$265.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.60	$540.60
11/30/2011	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 1875	$-275.60	$530.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.60	$805.60
08/26/2011	PAYMENT	ANGELIQUE CONNER CORK: D BANK: PNP INTERNET NUM: 6958654	$-268.52	$795.00
07/08/2011	BILL	CONNER, BRANDON & ANGELIQUE	$1,063.52	$1,063.52
03/18/2011	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK NUM: 1803	$-258.00	$0.00
01/14/2011	PAYMENT	CONNER, BRANDON & ANGELIQUE I CHECK NUM: 1710	$-258.00	$258.00
10/12/2010	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK BANK: 94-7074 NUM: 1733	$-258.00	$516.00
08/19/2010	PAYMENT	CONNER, BRANDON & ANGELIQUE CHECK BANK: 94-7074 NUM: 1759	$-258.66	$774.00
07/08/2010	BILL	CONNER, BRANDON & ANGELIQUE	$1,032.66	$1,032.66
01/21/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121186	$-379.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-379.00	$379.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-379.00	$758.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-379.68	$1,137.00
07/06/2009	BILL	ALVAREZ, LUIS F	$1,516.68	$1,516.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-368.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-368.00	$368.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-368.00	$736.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-368.56	$1,104.00
07/15/2008	BILL	ALVAREZ, LUIS F	$1,472.56	$1,472.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-357.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-357.00	$357.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-357.00	$714.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-357.21	$1,071.00
07/12/2007	BILL	ALVAREZ, LUIS F	$1,428.21	$1,428.21
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-346.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-346.00	$346.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-346.00	$692.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-348.60	$1,038.00
07/12/2006	BILL	ALVAREZ, LUIS F	$1,386.60	$1,386.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-336.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41474	$-336.00	$336.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41301	$-336.00	$672.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41494	$-13.44	$1,008.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.44	$1,021.44
08/08/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99872	$-338.21	$1,008.00
07/15/2005	BILL	ALVAREZ, LUIS F	$1,346.21	$1,346.21
03/14/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2605	$-329.00	$0.00
01/06/2005	PAYMENT	GREATER NV BUILDERS, INC CHECK BANK: 94-7074 NUM: 2498	$-329.00	$329.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-329.00	$658.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-331.28	$987.00
07/08/2004	BILL	CRISP, BERLE G & CAROL TRS	$1,318.28	$1,318.28
03/05/2004	PAYMENT	GREATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1810	$-282.52	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-362.52	$282.52
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-322.52	$645.04
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-322.55	$967.56
07/18/2003	BILL	CRISP DEVELOPMENT INC	$1,290.11	$1,290.11
02/03/2003	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 3593	$-328.64	$0.00
02/03/2003	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1010	$-316.00	$328.64
01/29/2003	AMENDMENT	remove penalty	$-16.41	$644.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.41	$661.05
01/07/2003	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3534	$-316.00	$644.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.64	$960.64
08/06/2002	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 3183	$-316.18	$948.00
07/12/2002	BILL	CRISP DEVELOPMENT INC	$1,264.18	$1,264.18
03/11/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2836	$-630.79	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.37	$630.79
09/21/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2426	$-309.21	$618.42
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-309.45	$927.63
07/12/2001	BILL	CRISP DEVELOPMENT INC	$1,237.08	$1,237.08
08/21/2000	PAYMENT	CRISP DEVELOPMENT INC CHECK BANK: 94-204 NUM: 189.58	$-189.58	$0.00
07/17/2000	BILL	CRISP DEVELOPMENT INC	$189.58	$189.58
03/09/2000	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97708	$-49.96	$0.00
01/12/2000	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 97638	$-49.96	$49.96
10/06/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97562	$-49.96	$99.92
08/25/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-69 NUM: 97521	$-50.19	$149.88
07/17/1999	BILL	SCHADE CONSTRUCTION INC	$200.07	$200.07
03/02/1999	PAYMENT	SCHADE CONSTRUCTION INC. CHECK	$-50.82	$0.00
12/29/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$101.64
08/20/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.99	$152.46
07/13/1998	BILL	SCHADE CONSTRUCTION INC	$203.45	$203.45