Tax Account 021-082-56

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Owners

MARTIN, SEAN C & LISA D
324 MCCASSIE CIR
FERNLEY, NV 89408-0000

MARTIN, LISA D

Account Summary

Account ID	021-082-56
Account Type	Real Estate
Location	324 MC CASSIE CIR FERNLEY
Balance	$298.00
Currently Due	$0.00

Account ID

021-082-56

Account Type

Real Estate

Location

324 MC CASSIE CIR
FERNLEY

Balance

$298.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.93
Total	$1,192.93
Paid	$894.93
Balance	$298.00
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

$1,192.93

Total

$1,192.93

Paid

$894.93

Balance

$298.00

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	$298.93	$0.00	$298.93	$298.93	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.36	$11.76	$1,190.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,134.25	$0.00	$1,134.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,137.86	$0.00	$1,137.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,111.98	$11.08	$1,123.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,107.80	$0.00	$1,107.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,090.98	$0.00	$1,090.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,104.04	$0.00	$1,104.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$931.14	$0.00	$931.14	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	VALON MORTGAGE, INC ACH CORE -	$-298.00	$298.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-298.00	$596.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-298.93	$894.00
07/16/2024	BILL	MARTIN, SEAN C & LISA D	$1,192.93	$1,192.93
04/17/2024	PAYMENT	VALON MORTGAGE CHECK 1712694810	$-306.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$306.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.76	$305.76
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-295.36	$882.00
07/17/2023	BILL	MARTIN, SEAN C & LISA D	$1,177.36	$1,177.36
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-285.25	$849.00
07/15/2022	BILL	MARTIN, SEAN C & LISA D	$1,134.25	$1,134.25
02/22/2022	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 1353	$-284.43	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-284.43	$284.43
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-284.43	$568.86
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-284.57	$853.29
07/14/2021	BILL	WOFFORD, BARBARA J ET AL	$1,137.86	$1,137.86
04/02/2021	PAYMENT	ELEVATED TITLE AGENCY CHECK 29346	$-288.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.08	$288.08
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$280.98	$831.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-280.98	$550.02
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-280.98	$831.00
07/09/2020	BILL	WOFFORD, BARBARA J	$1,111.98	$1,111.98
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-279.80	$828.00
07/10/2019	BILL	WOFFORD, BARBARA J	$1,107.80	$1,107.80
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.98	$816.00
07/10/2018	BILL	WOFFORD, BARBARA J	$1,090.98	$1,090.98
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-279.04	$825.00
07/10/2017	BILL	WOFFORD, BARBARA J	$1,104.04	$1,104.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-232.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$232.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$464.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-235.14	$696.00
07/11/2016	BILL	WOFFORD, BARBARA J	$931.14	$931.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-258.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$258.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$516.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.54	$774.00
07/07/2015	BILL	WOFFORD, BARBARA J	$1,035.54	$1,035.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-237.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-237.00	$237.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-237.00	$474.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-239.12	$711.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$239.12	$950.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-239.12	$711.00
07/08/2014	BILL	WOFFORD, BARBARA J	$950.12	$950.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-291.00	$291.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-291.00	$582.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-292.08	$873.00
07/08/2013	BILL	WOFFORD, BARBARA J	$1,165.08	$1,165.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-285.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-285.00	$285.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-285.00	$570.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-287.13	$855.00
07/10/2012	BILL	WOFFORD, BARBARA J	$1,142.13	$1,142.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-186.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-186.00	$186.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-186.00	$372.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-188.76	$558.00
07/08/2011	BILL	WOFFORD, BARBARA J	$746.76	$746.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-181.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-181.00	$181.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-181.00	$362.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-182.13	$543.00
07/08/2010	BILL	WOFFORD, BARBARA J	$725.13	$725.13
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-231.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-231.00	$231.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-231.65	$693.00
07/06/2009	BILL	WOFFORD, CARL & BARBARA J	$924.65	$924.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-224.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-224.00	$224.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-224.00	$448.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-225.74	$672.00
07/15/2008	BILL	WOFFORD, CARL & BARBARA J	$897.74	$897.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-217.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-217.00	$217.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-217.00	$434.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-219.13	$651.00
07/12/2007	BILL	WOFFORD, CARL & BARBARA J	$870.13	$870.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-211.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-211.00	$211.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-211.00	$422.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$211.00	$633.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-211.00	$422.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-211.80	$633.00
07/12/2006	BILL	WOFFORD, CARL & BARBARA J	$844.80	$844.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-165.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-165.00	$165.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-165.00	$330.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-168.15	$495.00
07/15/2005	BILL	WOFFORD, CARL & BARBARA J	$663.15	$663.15
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-162.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-155.41	$162.00
10/06/2004	PAYMENT	STILLMOCK, SVEN R & JENNIFER T CHECK BANK: 94-7074 NUM: 87434	$-340.05	$317.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.59	$657.46
07/08/2004	BILL	STILLMOCK, SVEN R & JENNIFER T	$650.87	$650.87
01/13/2004	PAYMENT	STILLMOCK, SVEN R & JENNIFER T CHECK BANK: 94-72 NUM: 1153	$-309.95	$0.00
10/02/2003	PAYMENT	STILLMOCK, SVEN R & JENNIFER T CHECK BANK: 94-72 NUM: 1055	$-161.93	$309.95
09/10/2003	PAYMENT	STILLMOCK, SVEN R & JENNIFER T CHECK BANK: 94-72 NUM: 1026	$-183.64	$471.88
09/03/2003	INTEREST	Monthly Interest	$0.01	$655.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.48	$655.51
08/01/2003	INTEREST	Monthly Interest	$0.01	$649.03
07/29/2003	PAYMENT	STILLMOCK, SVEN R & JENNIFER T CHECK BANK: 94-8014 NUM: 3021	$-20.29	$649.02
07/18/2003	BILL	STILLMOCK, SVEN R & JENNIFER T	$647.73	$669.31
07/01/2003	INTEREST	Monthly Interest	$0.12	$21.58
06/02/2003	INTEREST	Monthly Interest	$1.17	$21.46
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$20.29
04/04/2003	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 2957	$-158.00	$14.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.22	$172.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.25	$164.57
01/13/2003	PAYMENT	STILLMOCK CHECK BANK: 94-8014 NUM: 2915	$-158.00	$164.32
12/17/2002	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 2483	$-158.00	$322.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.32	$480.32
08/30/2002	PAYMENT	STILLMOCK CHECK BANK: 94-8014 NUM: 2575	$-161.62	$474.00
07/12/2002	BILL	STILLMOCK, SVEN R & JENNIFER T	$635.62	$635.62
03/14/2002	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 2472	$-162.77	$0.00
01/16/2002	PAYMENT	STILLMOCK, JENNIFER & SVEN CHECK BANK: 94-8014 NUM: 2890	$-162.77	$162.77
10/09/2001	PAYMENT	STILLMOCK, SVEN CHECK BANK: 94-8014 NUM: 2831	$-162.77	$325.54
08/21/2001	PAYMENT	STILLMOCK, JENNIFER & SVEN CHECK BANK: 94-8014 NUM: 2804	$-162.98	$488.31
07/12/2001	BILL	STILLMOCK, SVEN R & JENNIFER T	$651.29	$651.29
03/12/2001	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 2623	$-167.88	$0.00
01/16/2001	PAYMENT	STILLMOCK, JENNIFER OR SVEN CHECK BANK: 94-8014 NUM: 2414	$-167.88	$167.88
10/09/2000	PAYMENT	STILLMOCK, SVEN R & JENNIFER T CHECK BANK: 94-8014 NUM: 2317	$-167.88	$335.76
09/05/2000	PAYMENT	STILLMOCK, JENNIFER & SVEN CHECK BANK: 94-8014 NUM: 2267	$-168.08	$503.64
07/17/2000	BILL	STILLMOCK, SVEN R & JENNIFER T	$671.72	$671.72
02/29/2000	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 2065	$-180.37	$0.00
01/07/2000	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 1114	$-180.37	$180.37
10/15/1999	PAYMENT	STILLMOCK, SVEN CHECK BANK: 94-7074 NUM: 2913	$-180.37	$360.74
08/26/1999	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK BANK: 94-7074 NUM: 2847	$-180.56	$541.11
07/17/1999	BILL	STILLMOCK, SVEN R & JENNIFER T	$721.67	$721.67
03/02/1999	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-90.67	$0.00
01/12/1999	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-90.67	$90.67
10/09/1998	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-90.67	$181.34
08/26/1998	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-90.80	$272.01
07/13/1998	BILL	STILLMOCK, SVEN R & JENNIFER T	$362.81	$362.81
03/09/1998	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-57.57	$0.00
01/13/1998	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-57.57	$57.57
10/08/1997	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-57.57	$115.14
08/21/1997	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-57.70	$172.71
07/14/1997	BILL	STILLMOCK, SVEN R & JENNIFER T	$230.41	$230.41
03/12/1997	PAYMENT	STILLMOCK, SVEN & JENNIFER	$-57.46	$0.00
01/15/1997	PAYMENT	STILLMOCK, SVEN & JENNIFER	$-57.46	$57.46
09/24/1996	PAYMENT	STILLMOCK, SVEN R & JENNIFER T	$-57.46	$114.92
08/27/1996	PAYMENT	STILLMOCK, SVEN & JENNIFER	$-57.58	$172.38
07/18/1996	BILL	STILLMOCK, SVEN R & JENNIFER T	$229.96	$229.96