Tax Account 020-642-13

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Owners

MARTIN, JEFFREY W & CHERYL J
144 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

MARTIN, CHERYL J

Account Summary

Account ID	020-642-13
Account Type	Real Estate
Location	144 DESERT SPRINGS LN FERNLEY
Balance	$470.00
Currently Due	$0.00

Account ID

020-642-13

Account Type

Real Estate

Location

144 DESERT SPRINGS LN
FERNLEY

Balance

$470.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.74
Total	$1,881.74
Paid	$1,411.74
Balance	$470.00
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

$1,881.74

Total

$1,881.74

Paid

$1,411.74

Balance

$470.00

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	$471.74	$0.00	$471.74	$471.74	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.11	$0.00	$1,846.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,771.47	$0.00	$1,771.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,756.52	$0.00	$1,756.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,712.62	$0.00	$1,712.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,690.96	$0.00	$1,690.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,657.19	$0.00	$1,657.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,653.77	$0.00	$1,653.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,466.94	$0.00	$1,466.94	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-470.00	$470.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-470.00	$940.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-471.74	$1,410.00
07/16/2024	BILL	MARTIN, JEFFREY W & CHERYL J	$1,881.74	$1,881.74
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-463.11	$1,383.00
07/17/2023	BILL	MARTIN, JEFFREY W & CHERYL J	$1,846.11	$1,846.11
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-445.47	$1,326.00
07/15/2022	BILL	MARTIN, JEFFREY W & CHERYL J	$1,771.47	$1,771.47
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.07	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.07	$439.07
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.07	$878.14
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.31	$1,317.21
07/14/2021	BILL	MARTIN, JEFFREY W & CHERYL J	$1,756.52	$1,756.52
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-428.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-428.00	$428.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$428.62	$1,284.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-428.62	$855.38
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-428.62	$1,284.00
07/09/2020	BILL	MARTIN, JEFFREY W & CHERYL J	$1,712.62	$1,712.62
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-424.96	$1,266.00
07/10/2019	BILL	MARTIN, JEFFREY W & CHERYL J	$1,690.96	$1,690.96
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-414.00	$828.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.19	$1,242.00
07/10/2018	BILL	MARTIN, JEFFREY W & CHERYL J	$1,657.19	$1,657.19
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-414.77	$1,239.00
07/10/2017	BILL	MARTIN, JEFFREY W & CHERYL J	$1,653.77	$1,653.77
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.00	$1,098.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-366.00	$732.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-368.94	$1,098.00
07/11/2016	BILL	MARTIN, JEFFREY W & CHERYL J	$1,466.94	$1,466.94
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-375.00	$750.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-377.00	$1,125.00
07/07/2015	BILL	MARTIN, JEFFREY W & CHERYL J	$1,502.00	$1,502.00
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-367.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-367.00	$367.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-367.00	$734.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-368.27	$1,101.00
07/08/2014	BILL	MARTIN, JEFFREY W & CHERYL J	$1,469.27	$1,469.27
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-361.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-361.00	$361.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-361.00	$722.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-362.45	$1,083.00
07/08/2013	BILL	MARTIN, JEFFREY W & CHERYL J	$1,445.45	$1,445.45
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75942	$-353.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-353.00	$353.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-353.00	$706.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-355.33	$1,059.00
07/10/2012	BILL	MARTIN, JEFFREY W & CHERYL J	$1,414.33	$1,414.33
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-252.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-252.00	$252.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144499	$-10.08	$504.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144499	$10.08	$514.08
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$252.00	$504.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144499	$-10.08	$252.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-252.00	$262.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.08	$514.08
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-252.00	$504.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.05	$756.00
07/08/2011	BILL	MARTIN, JEFFREY W & CHERYL J	$1,011.05	$1,011.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-245.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-245.00	$245.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-245.00	$490.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.72	$735.00
07/08/2010	BILL	MARTIN, JEFFREY W & CHERYL J	$981.72	$981.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-360.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-360.00	$360.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-360.00	$720.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-362.26	$1,080.00
07/06/2009	BILL	MARTIN, JEFFREY W & CHERYL J	$1,442.26	$1,442.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-350.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-350.00	$350.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-350.00	$700.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-350.29	$1,050.00
07/15/2008	BILL	MARTIN, JEFFREY W & CHERYL J	$1,400.29	$1,400.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-341.06	$1,017.00
07/12/2007	BILL	MARTIN, JEFFREY W & CHERYL J	$1,358.06	$1,358.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-329.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-329.00	$329.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-329.00	$658.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-331.49	$987.00
07/12/2006	BILL	MARTIN, JEFFREY W & CHERYL J	$1,318.49	$1,318.49
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-320.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-320.00	$320.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-320.00	$640.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-320.09	$960.00
07/15/2005	BILL	MARTIN, JEFFREY W & CHERYL J	$1,280.09	$1,280.09
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-312.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-312.00	$312.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-312.00	$624.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-315.40	$936.00
07/08/2004	BILL	MARTIN, JEFFREY W & CHERYL J	$1,251.40	$1,251.40
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-306.22	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-306.22	$306.22
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-306.22	$612.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-306.22	$918.66
07/18/2003	BILL	MARTIN, JEFFREY W & CHERYL J	$1,224.88	$1,224.88
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-296.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-296.00	$296.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-296.00	$592.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-298.26	$888.00
07/12/2002	BILL	MARTIN, JEFFREY W & CHERYL J	$1,186.26	$1,186.26
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-290.24	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-290.24	$290.24
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-290.24	$580.48
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-290.39	$870.72
07/12/2001	BILL	MARTIN, JEFFREY W & CHERYL J	$1,161.11	$1,161.11
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-286.82	$0.00
12/27/2000	PAYMENT	CENTRAL ADMIN & REP CHECK BANK: 7138 NUM: 496783	$-286.82	$286.82
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-286.82	$573.64
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-287.01	$860.46
07/17/2000	BILL	MARTIN, JEFFREY W & CHERYL J	$1,147.47	$1,147.47
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-302.69	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-302.69	$302.69
10/04/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 2269	$-302.69	$605.38
08/30/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION & CHECK BANK: 7136 NUM: 939690	$-302.90	$908.07
07/17/1999	BILL	MARTIN, JEFFREY W & CHERYL J	$1,210.97	$1,210.97
02/23/1999	PAYMENT	DMR FINANCIAL CHECK	$-39.11	$0.00
12/04/1998	PAYMENT	STEWART TITLE CHECK	$-39.11	$39.11
12/04/1998	PAYMENT	STEWART TITLE CORK: B	$-40.67	$78.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.56	$118.89
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-39.33	$117.33
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$156.66	$156.66