Tax Account 020-641-03

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Owners

FELIX, JEFFREY
123 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-641-03
Account Type	Real Estate
Location	123 DESERT SPRINGS LN FERNLEY
Balance	$909.84
Currently Due	$463.84

Account ID

020-641-03

Account Type

Real Estate

Location

123 DESERT SPRINGS LN
FERNLEY

Balance

$909.84

Currently Due

$463.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.38
Total	$1,802.22
Paid	$892.38
Balance	$909.84
Due	$463.84
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

$1,784.38

Total

$1,802.22

Paid

$892.38

Balance

$909.84

Due

$463.84

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	$446.38	$0.00	$446.38	$446.38	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Past due	$446.00	$17.84	$446.00	$0.00	$463.84
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$909.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.57	$0.00	$1,751.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,682.87	$0.00	$1,682.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,670.51	$0.00	$1,670.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,629.11	$0.00	$1,629.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,609.88	$0.00	$1,609.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,578.47	$0.00	$1,578.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,577.35	$0.00	$1,577.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,392.45	$0.00	$1,392.45	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.84	$909.84
10/17/2024	PAYMENT	FELIX, JEFFREY CHECK 4085	$-446.00	$892.00
10/03/2024	PAYMENT	FELIX, JEFFREY CHECK 4084	$-446.38	$1,338.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REM PEN- INCORRECT TAX SVC CODE	$-17.86	$1,784.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.86	$1,802.24
07/16/2024	BILL	FELIX, JEFFREY	$1,784.38	$1,784.38
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.57	$1,311.00
07/17/2023	BILL	FELIX, JEFFREY & RHONDA	$1,751.57	$1,751.57
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.87	$1,260.00
07/15/2022	BILL	FELIX, JEFFREY & RHONDA	$1,682.87	$1,682.87
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-417.58	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-417.58	$417.58
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-417.58	$835.16
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-417.77	$1,252.74
07/14/2021	BILL	FELIX, JEFFREY & RHONDA	$1,670.51	$1,670.51
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.11	$1,221.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-408.11	$812.89
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-408.11	$1,221.00
07/09/2020	BILL	FELIX, JEFFREY & RHONDA	$1,629.11	$1,629.11
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-403.88	$1,206.00
07/10/2019	BILL	FELIX, JEFFREY & RHONDA	$1,609.88	$1,609.88
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.47	$1,182.00
07/10/2018	BILL	FELIX, JEFFREY & RHONDA	$1,578.47	$1,578.47
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-395.35	$1,182.00
07/10/2017	BILL	FELIX, JEFFREY & RHONDA	$1,577.35	$1,577.35
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-348.45	$1,044.00
07/11/2016	BILL	FELIX, JEFFREY & RHONDA	$1,392.45	$1,392.45
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-359.66	$1,068.00
07/07/2015	BILL	FELIX, JEFFREY & RHONDA	$1,427.66	$1,427.66
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-350.10	$1,047.00
07/08/2014	BILL	FELIX, JEFFREY & RHONDA	$1,397.10	$1,397.10
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-344.75	$1,032.00
07/08/2013	BILL	FELIX, JEFFREY & RHONDA	$1,376.75	$1,376.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-336.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-336.00	$336.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-336.00	$672.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-339.67	$1,008.00
07/10/2012	BILL	FELIX, JEFFREY & RHONDA	$1,347.67	$1,347.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.32	$708.00
07/08/2011	BILL	FELIX, JEFFREY & RHONDA	$946.32	$946.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.87	$687.00
07/08/2010	BILL	FELIX, JEFFREY & RHONDA	$918.87	$918.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-335.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-335.00	$335.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-335.00	$670.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-336.06	$1,005.00
07/06/2009	BILL	FELIX, JEFFREY & RHONDA	$1,341.06	$1,341.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-325.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-325.00	$325.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-325.00	$650.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-327.05	$975.00
07/15/2008	BILL	FELIX, JEFFREY & RHONDA	$1,302.05	$1,302.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-315.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-315.00	$315.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-315.00	$630.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-317.68	$945.00
07/12/2007	BILL	FELIX, JEFFREY & RHONDA	$1,262.68	$1,262.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-306.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-306.00	$306.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-306.00	$612.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-307.89	$918.00
07/12/2006	BILL	FELIX, JEFFREY & RHONDA	$1,225.89	$1,225.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-297.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-297.00	$297.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-297.00	$594.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-299.18	$891.00
07/15/2005	BILL	FELIX, JEFFREY & RHONDA	$1,190.18	$1,190.18
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-291.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-291.00	$291.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-291.00	$582.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-291.97	$873.00
07/08/2004	BILL	FELIX, JEFFREY & RHONDA	$1,164.97	$1,164.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-285.03	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-285.01	$285.03
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-285.05	$570.04
08/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69543	$-285.05	$855.09
07/18/2003	BILL	FELIX, JEFFREY & RHONDA	$1,140.14	$1,140.14
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-263.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-263.00	$263.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-263.00	$526.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-266.09	$789.00
07/12/2002	BILL	MC KINNEY, CHARLES A TR	$1,055.09	$1,055.09
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-258.14	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-258.14	$258.14
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-258.14	$516.28
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-258.36	$774.42
07/12/2001	BILL	MC KINNEY, CHARLES A TR	$1,032.78	$1,032.78
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207146	$-255.10	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-255.10	$255.10
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-255.10	$510.20
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-255.34	$765.30
07/17/2000	BILL	MC KINNEY, CHARLES A TR	$1,020.64	$1,020.64
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-269.23	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-269.23	$269.23
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-269.23	$538.46
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-269.45	$807.69
07/17/1999	BILL	MC KINNEY, CHARLES A	$1,077.14	$1,077.14
06/21/1999	PAYMENT	LOAN WORKS CHECK BANK: 91-1110 NUM: 74951	$-70.67	$0.00
06/21/1999	PAYMENT	LOAN WORKS CHECK BANK: 61-1110 NUM: 75780	$-277.20	$70.67
06/07/1999	INTEREST	Monthly Interest	$25.12	$347.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$322.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.07	$317.75
03/08/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 48050	$-277.20	$302.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.39	$579.88
01/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 30919	$-277.20	$565.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.09	$842.69
07/31/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4963	$-277.37	$831.60
07/13/1998	BILL	MC KINNEY, CHARLES A	$1,108.97	$1,108.97