Tax Account 021-082-08

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Owners

CAUDLE, CODY WYATT
P O BOX 97
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-08
Account Type	Real Estate
Location	305 VINE ST FERNLEY
Balance	$1,429.23
Currently Due	$1,429.23

Account ID

021-082-08

Account Type

Real Estate

Location

305 VINE ST
FERNLEY

Balance

$1,429.23

Currently Due

$1,429.23

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,036.41
Total	$1,286.91
Paid	$0.00
Balance	$1,286.91
Due	$1,429.23
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,036.41

Total

$1,286.91

Paid

$0.00

Balance

$1,286.91

Due

$1,429.23

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$259.41	$10.38	$259.41	$0.00	$412.11
2	10/02/2023	10/13/2023	Past due	$259.00	$25.92	$259.00	$0.00	$697.03
3	01/02/2024	01/13/2024	Past due	$259.00	$46.64	$259.00	$0.00	$1,002.67
4	03/04/2024	03/15/2024	Past due	$259.00	$72.55	$259.00	$0.00	$1,429.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1,423.12	$118.48	$1,422.12	$142.32	$142.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,412.77	$212.45	$1,625.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,385.56	$111.93	$1,595.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,218.96	$12.16	$1,231.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,191.17	$12.01	$1,203.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,206.55	$0.00	$1,206.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,039.39	$23.81	$1,063.20	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S23	TCID Operatn & Maint	320.00	291.73	28.27	28.27
2022-2023	S24	TCID Administrative	120.00	109.41	10.59	10.59
2022-2023	S25	TCID District Gen.	6.29	5.75	.54	.54
2022-2023	S33	Fernley Groundwater	2.04	1.87	.17	.17
2022-2023	S36	Water Ancillary Fee	424.08	386.61	37.47	37.47
2022-2023	S46	Postage Fee*	1.00	.65	.35	.35
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S42	Certified Mailing Fee*	4.75	4.75	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.69	$1,429.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$86.37	$1,419.54
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.05	$1,333.17
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.05	$1,332.12
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.05	$1,331.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.55	$1,330.02
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.05	$1,257.47
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.05	$1,256.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.64	$1,255.37
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.05	$1,208.73
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.05	$1,207.68
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.05	$1,206.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.92	$1,205.58
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.05	$1,179.66
09/12/2023	PAYMENT	CAUDLE, CODY WYATT SYS 0732307187 ORIG: CHECK	$-1,468.49	$1,178.61
09/12/2023	ADJUST	CAUDLE, CODY WYATT CHECK 0732307187 VOIDED PAYMENT: 767844. REASON: COLLECTION FEE FIX	$1,468.49	$2,647.10
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.95	$1,178.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.38	$1,177.66
07/17/2023	BILL	CAUDLE, CODY WYATT	$1,036.41	$1,167.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.95	$130.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.95	$129.92
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.49	$128.97
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$119.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$118.48
02/14/2023	PAYMENT	CAUDLE, CODY WYATT CHECK 0732307187	$-1,468.49	$113.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.03	$1,582.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.61	$1,518.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.28	$1,482.77
07/15/2022	BILL	CAUDLE, CODY WYATT	$1,422.12	$1,468.49
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$4.75	$46.37
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$6.50	$41.62
07/07/2022	PAYMENT	STEWART TITLE CO SYS 42194 ORIG: CHECK	$-2,482.67	$35.12
07/07/2022	AMENDMENT	SECURE MH FOR NON PAYMENT	$35.12	$2,517.79
07/07/2022	ADJUST	STEWART TITLE CO CHECK 42194 VOIDED PAYMENT: 655296. REASON: BILL AMENDMENT	$2,482.67	$2,482.67
04/07/2022	PAYMENT	STEWART TITLE CO CHECK 42194	$-2,482.67	$0.00
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.12	$2,482.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$96.10	$2,476.55
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.12	$2,380.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.74	$2,374.33
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.12	$2,360.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.78	$2,354.47
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.12	$2,292.69
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.12	$2,286.57
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.12	$2,280.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.33	$2,274.33
07/14/2021	BILL	CAUDLE, CODY WYATT	$1,372.90	$2,240.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$61.17	$867.10
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$805.93
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$802.93
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$44.04	$801.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.45	$757.89
01/05/2021	PAYMENT	CAUDLE, CODY WYATT CHECK 26932894817	$-346.56	$738.44
01/05/2021	PAYMENT	CAUDLE, CODY WYATT CHECK 26932894806	$-345.00	$1,085.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.58	$1,430.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.86	$1,395.42
07/09/2020	BILL	CAUDLE, CODY WYATT	$1,381.56	$1,381.56
12/26/2019	PAYMENT	CAUDLE, MICAH & SHAUN CHECK NUM: 1514	$-8.16	$0.00
11/04/2019	PAYMENT	CAUDLE, MICAH & SHAUN CHECK NUM: 1509	$-916.00	$8.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.16	$924.16
08/13/2019	PAYMENT	CAUDLE, MICAH & SHAUN CHECK NUM: 1576**********	$-306.96	$912.00
07/10/2019	BILL	CAUDLE, CODY WYATT	$1,218.96	$1,218.96
10/12/2018	PAYMENT	DARWIN DENN CHECK BANK: PNP INTERNET NUM: 49551205	$-1,203.18	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.01	$1,203.18
07/10/2018	BILL	DENN, RODGER TR	$1,191.17	$1,191.17
08/29/2017	PAYMENT	DENN, TONY OR STEPHANIE CHECK NUM: 8492	$-1,206.55	$0.00
07/10/2017	BILL	DENN, RODGER TR	$1,206.55	$1,206.55
02/10/2017	PAYMENT	REALTY DENN LLC CHECK NUM: 58132	$-541.81	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.45	$541.81
11/01/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 58636	$-259.00	$528.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.36	$787.36
08/18/2016	PAYMENT	THE REALTY DENN LLC CHECK NUM: 57818	$-262.39	$777.00
07/11/2016	BILL	DENN, RODGER TR	$1,039.39	$1,039.39
03/10/2016	PAYMENT	REALTY DENN, LLC CHECK NUM: 570911	$-268.00	$0.00
01/06/2016	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56710	$-268.00	$268.00
10/12/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56407	$-268.00	$536.00
07/21/2015	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 56012	$-271.96	$804.00
07/07/2015	BILL	DENN, RODGER TR	$1,075.96	$1,075.96
03/04/2015	PAYMENT	REALTY DENN, LLC CHECK NUM: 55256	$-266.00	$0.00
01/07/2015	PAYMENT	REALTY DENN LLC CHECK NUM: 54951	$-266.00	$266.00
10/08/2014	PAYMENT	THE REALTY DENN, LLC CHECK NUM: 54451	$-266.00	$532.00
08/06/2014	PAYMENT	THE REALTY DENN LLC CHECK NUM: 54156	$-266.56	$798.00
07/08/2014	BILL	DENN, RODGER TR	$1,064.56	$1,064.56
04/07/2014	PAYMENT	DENN, RODGER OR ANTHONY CHECK NUM: 2522	$-281.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$281.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.80	$280.80
12/31/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2475	$-270.00	$270.00
09/25/2013	PAYMENT	DENN, ORDGER OR ANTHONY CHECK NUM: 2438	$-270.00	$540.00
08/19/2013	PAYMENT	DENN, RODGER & ANTHONY CHECK NUM: 2427	$-270.22	$810.00
07/08/2013	BILL	DENN, RODGER TR	$1,080.22	$1,080.22
03/07/2013	PAYMENT	DENN, RODGER W & ANTHONY CHECK NUM: 2340	$-267.00	$0.00
12/12/2012	PAYMENT	DENN, RODGER CHECK NUM: 2305	$-267.00	$267.00
09/28/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2412	$-267.00	$534.00
08/08/2012	PAYMENT	DENN, RODGER W CHECK NUM: 2383	$-268.07	$801.00
07/10/2012	BILL	DENN, RODGER TR	$1,069.07	$1,069.07
12/21/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2173	$-336.00	$0.00
09/09/2011	PAYMENT	DENN, RODGER CHECK NUM: 2084	$-168.00	$336.00
07/26/2011	PAYMENT	DENN, RODGER W CHECK NUM: 2053	$-171.59	$504.00
07/08/2011	BILL	DENN, RODGER TR	$675.59	$675.59
04/12/2011	PAYMENT	DENN, RODGER CHECK NUM: 1973	$-172.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.64	$172.64
12/15/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1893	$-166.00	$166.00
09/02/2010	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1824	$-166.00	$332.00
08/06/2010	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1799	$-167.65	$498.00
07/08/2010	BILL	DENN, RODGER TR	$665.65	$665.65
08/12/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1574	$-814.76	$0.00
07/06/2009	BILL	DENN, RODGER TR	$814.76	$814.76
03/04/2009	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 1480	$-189.00	$0.00
12/08/2008	PAYMENT	DENN, RODGER HOUSE ACCOUNT CHECK BANK: 94-72 NUM: 1427	$-189.00	$189.00
08/20/2008	PAYMENT	RODGER DENN CHECK BANK: 94-72 NUM: 1359	$-379.89	$378.00
07/15/2008	BILL	DENN, RODGER TR	$757.89	$757.89
07/26/2007	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1142	$-638.60	$0.00
07/12/2007	BILL	DENN, RODGER TR	$638.60	$638.60
08/01/2006	PAYMENT	DENN, RODGER CHECK BANK: 94-72 NUM: 2133	$-602.41	$0.00
07/12/2006	BILL	DENN, RODGER TR	$602.41	$602.41
08/04/2005	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1971	$-623.24	$0.00
07/15/2005	BILL	DENN, RODGER TR	$623.24	$623.24
11/18/2004	PAYMENT	DENN, RODGER W CHECK BANK: 94-72 NUM: 1851	$-278.00	$0.00
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85436	$-278.70	$278.00
07/08/2004	BILL	AJA, SIDNEY STEPHENS	$556.70	$556.70
04/13/2004	PAYMENT	SMITH, SIDNEY CHECK BANK: 94-72 NUM: 1407	$-150.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.16	$150.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.22	$143.38
01/16/2004	PAYMENT	SMITH, SIDNEY CHECK BANK: 94-72 NUM: 1369	$-137.65	$143.16
12/24/2003	PAYMENT	SMITH, SIDNEY CHECK BANK: 94-72 NUM: 1355	$-137.65	$280.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.51	$418.46
08/12/2003	PAYMENT	ROBINSON, LACEY C CHECK BANK: 94-72 NUM: 3045	$-137.66	$412.95
07/18/2003	BILL	AJA, SIDNEY STEPHENS	$550.61	$550.61
04/08/2003	PAYMENT	AJA, SIDNEY STEPHENS CHECK BANK: 94-72 NUM: 1234	$-136.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.24	$136.24
01/14/2003	PAYMENT	SMITH, S CHECK BANK: 94-72 NUM: 1202	$-65.50	$131.00
01/14/2003	PAYMENT	ROBINSON, L CHECK BANK: 94-72 NUM: 3005	$-65.50	$196.50
10/15/2002	PAYMENT	AJA, SIDNEY STEPHENS CHECK BANK: 94-72 NUM: 1158	$-131.00	$262.00
08/13/2002	PAYMENT	SMITH, SIDNEY J CHECK BANK: 94-72 NUM: 1125	$-132.89	$393.00
07/12/2002	BILL	AJA, SIDNEY STEPHENS	$525.89	$525.89
04/12/2002	PAYMENT	SMITH, SIDNEY CHECK BANK: 94-72 NUM: 1070	$-5.20	$0.00
03/26/2002	PAYMENT	AJA, SIDNEY J CHECK BANK: 56-1551 NUM: 6633	$-129.99	$5.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.20	$135.19
01/11/2002	PAYMENT	AJA, SIDNEY STEPHENS CHECK BANK: 94-72 NUM: 1022	$-129.99	$129.99
10/03/2001	PAYMENT	AJA, SIDNEY J CHECK BANK: 94-72 NUM: 215	$-129.99	$259.98
08/17/2001	PAYMENT	AJA, SIDNEY J CHECK BANK: 94-72 NUM: 158	$-130.24	$389.97
07/12/2001	BILL	AJA, SIDNEY STEPHENS	$520.21	$520.21
03/13/2001	PAYMENT	AJA, SIDNEY STEPHENS CHECK BANK: 94-72 NUM: 5813	$-128.90	$0.00
01/16/2001	PAYMENT	ROBINSON, LACEY C. CHECK BANK: 94-72 NUM: 3167	$-128.90	$128.90
10/13/2000	PAYMENT	AJA, SIDNEY STEPHENS CHECK BANK: 94-72 NUM: 5738	$-128.90	$257.80
08/29/2000	PAYMENT	AJA, SIDNEY STEPHENS CHECK BANK: 94-72 NUM: 5700	$-129.17	$386.70
07/17/2000	BILL	AJA, SIDNEY STEPHENS	$515.87	$515.87
03/09/2000	PAYMENT	AJA, SIDNEY STEPHENS CHECK BANK: 94-72 NUM: 5591	$-133.97	$0.00
01/17/2000	PAYMENT	AJA, SIDNEY J CHECK BANK: 94-72 NUM: 5571	$-133.97	$133.97
10/14/1999	PAYMENT	AJA, SIDNEY STEPHENS CHECK BANK: 94-72 NUM: 5522	$-133.97	$267.94
08/26/1999	PAYMENT	AJA, SIDNEY STEPHENS CHECK BANK: 94-72 NUM: 5498	$-134.21	$401.91
07/17/1999	BILL	AJA, SIDNEY STEPHENS	$536.12	$536.12
01/08/1999	PAYMENT	AJA, SIDNEY STEPHENS CHECK	$-270.78	$0.00
10/14/1998	PAYMENT	AJA, SIDNEY STEPHENS CHECK	$-135.39	$270.78
08/13/1998	PAYMENT	AJA, SIDNEY STEPHENS CHECK	$-135.55	$406.17
07/13/1998	BILL	AJA, SIDNEY STEPHENS	$541.72	$541.72
03/09/1998	PAYMENT	AJA, SIDNEY STEPHENS CHECK	$-100.22	$0.00
01/09/1998	PAYMENT	AJA, SIDNEY STEPHENS CHECK	$-100.22	$100.22
10/09/1997	PAYMENT	AJA, SIDNEY STEPHENS CHECK	$-100.22	$200.44
08/08/1997	PAYMENT	AJA, SIDNEY STEPHENS CHECK	$-100.35	$300.66
07/14/1997	BILL	AJA, SIDNEY STEPHENS	$401.01	$401.01
03/11/1997	PAYMENT	AJA, SIDNEY STEPHENS	$-85.11	$0.00
01/13/1997	PAYMENT	AJA, SIDNEY STEPHENS	$-85.11	$85.11
10/09/1996	PAYMENT	AJA, SIDNEY STEPHENS	$-85.11	$170.22
08/07/1996	PAYMENT	AJA, SIDNEY STEPHENS	$-85.20	$255.33
07/18/1996	BILL	AJA, SIDNEY STEPHENS	$340.53	$340.53