Tax Account 020-641-24

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Owners

WILSON, ANDREW B
137 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-641-24
Account Type	Real Estate
Location	137 DESERT SPRINGS LN FERNLEY
Balance	$379.00
Currently Due	$0.00

Account ID

020-641-24

Account Type

Real Estate

Location

137 DESERT SPRINGS LN
FERNLEY

Balance

$379.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.52
Total	$1,518.52
Paid	$1,139.52
Balance	$379.00
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

$1,518.52

Total

$1,518.52

Paid

$1,139.52

Balance

$379.00

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	$381.52	$0.00	$381.52	$381.52	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$379.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.45	$0.00	$1,493.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,436.98	$0.00	$1,436.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,431.75	$0.00	$1,431.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,397.31	$0.00	$1,397.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,384.85	$0.00	$1,384.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,359.97	$0.00	$1,359.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,365.18	$0.00	$1,365.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,185.66	$0.00	$1,185.66	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$379.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$758.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.52	$1,137.00
07/16/2024	BILL	WILSON, ANDREW B	$1,518.52	$1,518.52
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.45	$1,119.00
07/17/2023	BILL	WILSON, ANDREW B	$1,493.45	$1,493.45
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-358.75	$0.00
10/10/2022	PAYMENT	STEWART TITLE CHECK 59017	$-359.25	$358.75
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-359.98	$1,077.00
07/15/2022	BILL	WILSON, ANDREW B	$1,436.98	$1,436.98
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-357.89	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-357.89	$357.89
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-357.89	$715.78
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-358.08	$1,073.67
07/14/2021	BILL	WILSON, ANDREW B	$1,431.75	$1,431.75
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.31	$1,047.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-350.31	$696.69
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-350.31	$1,047.00
07/09/2020	BILL	WILSON, ANDREW B	$1,397.31	$1,397.31
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-346.85	$1,038.00
07/10/2019	BILL	WILSON, ANDREW B	$1,384.85	$1,384.85
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.97	$1,017.00
07/10/2018	BILL	WILSON, ANDREW B	$1,359.97	$1,359.97
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-342.18	$1,023.00
07/10/2017	BILL	WILSON, ANDREW B	$1,365.18	$1,365.18
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.66	$888.00
07/11/2016	BILL	WILSON, ANDREW B	$1,185.66	$1,185.66
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.30	$915.00
07/07/2015	BILL	WILSON, ANDREW B	$1,221.30	$1,221.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-299.75	$897.00
07/08/2014	BILL	WILSON, ANDREW B	$1,196.75	$1,196.75
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-294.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-294.00	$294.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-294.00	$588.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-294.81	$882.00
07/08/2013	BILL	WILSON, ANDREW B	$1,176.81	$1,176.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-288.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-288.00	$288.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-288.00	$576.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-289.54	$864.00
07/10/2012	BILL	WILSON, ANDREW B	$1,153.54	$1,153.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-189.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-189.00	$189.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-189.00	$378.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-190.84	$567.00
07/08/2011	BILL	WILSON, ANDREW B	$757.84	$757.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-183.00	$183.00
10/07/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 2534575	$-183.00	$366.00
08/02/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 56376	$-186.88	$549.00
07/08/2010	BILL	WILSON, ANDREW B	$735.88	$735.88
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-270.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-270.00	$270.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-270.00	$540.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-270.92	$810.00
07/06/2009	BILL	TROUSDALE, DARIN S	$1,080.92	$1,080.92
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-262.00	$0.00
01/06/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 374541	$-262.00	$262.00
10/08/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 308254	$-2,828.31	$524.00
10/01/2008	INTEREST	Monthly Interest	$14.63	$3,352.31
09/02/2008	INTEREST	Monthly Interest	$14.63	$3,337.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.54	$3,323.05
08/04/2008	INTEREST	Monthly Interest	$14.63	$3,312.51
07/15/2008	BILL	TROUSDALE, DARIN S	$1,049.48	$3,297.88
07/01/2008	INTEREST	Monthly Interest	$14.63	$2,248.40
07/01/2008	INTEREST	Monthly Interest	$14.63	$2,233.77
06/02/2008	INTEREST	Monthly Interest	$90.94	$2,219.14
05/01/2008	INTEREST	Monthly Interest	$6.15	$2,128.20
03/31/2008	INTEREST	Monthly Interest	$6.15	$2,122.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.22	$2,115.90
03/06/2008	INTEREST	Monthly Interest	$6.15	$2,044.68
02/04/2008	INTEREST	Monthly Interest	$6.15	$2,038.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.81	$2,032.38
01/03/2008	INTEREST	Monthly Interest	$6.15	$1,986.57
12/03/2007	INTEREST	Monthly Interest	$6.15	$1,980.42
11/01/2007	INTEREST	Monthly Interest	$6.15	$1,974.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.47	$1,968.12
10/01/2007	INTEREST	Monthly Interest	$6.15	$1,942.65
09/04/2007	INTEREST	Monthly Interest	$6.15	$1,936.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.22	$1,930.35
08/01/2007	INTEREST	Monthly Interest	$6.15	$1,920.13
07/12/2007	BILL	TROUSDALE, DARIN S	$1,017.46	$1,913.98
07/02/2007	INTEREST	Monthly Interest	$6.15	$896.52
07/02/2007	INTEREST	Monthly Interest	$6.15	$890.37
06/04/2007	INTEREST	Monthly Interest	$61.50	$884.22
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$822.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.28	$816.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.60	$772.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.84	$747.84
07/25/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 145000	$-249.84	$738.00
07/12/2006	BILL	TROUSDALE, DARIN S	$987.84	$987.84
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-239.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-239.00	$239.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-239.00	$478.00
08/02/2005	PAYMENT	TICOR TITLE CHECK BANK: 12224 NUM: 1023892	$-242.07	$717.00
07/15/2005	BILL	TROUSDALE, DARIN S	$959.07	$959.07
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-233.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-233.00	$233.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-233.00	$466.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-236.02	$699.00
07/08/2004	BILL	TROUSDALE, DARIN S	$935.02	$935.02
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-228.87	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-228.87	$228.87
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-228.87	$457.74
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-228.87	$686.61
07/18/2003	BILL	TROUSDALE, DARIN S	$915.48	$915.48
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-222.00	$0.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 680083	$-222.00	$222.00
09/06/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5603	$-222.00	$444.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-225.59	$666.00
07/12/2002	BILL	PHELAN, SCOTT ET AL	$891.59	$891.59
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-218.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-218.18	$218.18
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-218.18	$436.36
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-218.48	$654.54
07/12/2001	BILL	PHELAN, SCOTT & KARIN D	$873.02	$873.02
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-215.62	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-215.62	$215.62
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-215.62	$431.24
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-215.89	$646.86
07/17/2000	BILL	PHELAN, SCOTT & KARIN D	$862.75	$862.75
03/13/2000	PAYMENT	CENTRAL LAON ADMIN. CHECK BANK: 7136 NUM: 186525	$-227.56	$0.00
01/06/2000	PAYMENT	CENTRAL LOAN ADMIN. & REPORT CHECK BANK: 7136-2312 NUM: 85635	$-227.56	$227.56
10/07/1999	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 249903	$-227.56	$455.12
08/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 10663	$-227.83	$682.68
07/17/1999	BILL	PHELAN, SCOTT & KARIN D	$910.51	$910.51
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41