Tax Account 021-092-04

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Owners

OBERG, GARY & DOLORES
1060 CEJAY WAY
FERNLEY, NV 89408-0000

OBERG, DOLORES

Account Summary

Account ID	021-092-04
Account Type	Real Estate
Location	860 FREMONT ST FERNLEY
Balance	$445.00
Currently Due	$0.00

Account ID

021-092-04

Account Type

Real Estate

Location

860 FREMONT ST
FERNLEY

Balance

$445.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.98
Total	$1,783.98
Paid	$1,338.98
Balance	$445.00
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

$1,783.98

Total

$1,783.98

Paid

$1,338.98

Balance

$445.00

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	$448.98	$0.00	$448.98	$448.98	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$445.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.36	$17.04	$1,724.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,613.64	$0.00	$1,613.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,582.76	$0.00	$1,582.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,525.88	$0.00	$1,525.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,401.07	$0.00	$1,401.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,364.62	$0.00	$1,364.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,373.01	$0.00	$1,373.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,225.09	$0.00	$1,225.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.06	94.94	.00
2024-2025	S24	TCID Administrative	140.00	105.06	34.94	.00
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	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
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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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
12/31/2024	PAYMENT	OBERG, OBERG GARY CHECK 1444	$-445.00	$445.00
10/01/2024	PAYMENT	OBERG, GARY ALLEN ET AL TRS CHECK 1429	$-445.00	$890.00
08/26/2024	PAYMENT	OBERG, GARY & DOLORES CHECK 1421	$-448.98	$1,335.00
07/16/2024	BILL	OBERG, GARY & DOLORES	$1,783.98	$1,783.98
04/01/2024	PAYMENT	OBERG, GARY CHECK 1400	$-444.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$444.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.04	$443.04
11/29/2023	PAYMENT	CORELOGIC CHECK 412035527	$-426.00	$426.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.36	$1,278.00
07/17/2023	BILL	OBERG, GARY & DOLORES	$1,706.36	$1,706.36
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-404.64	$1,209.00
07/15/2022	BILL	OBERG, GARY & DOLORES	$1,613.64	$1,613.64
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-395.63	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-395.63	$395.63
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-395.63	$791.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-395.87	$1,186.89
07/14/2021	BILL	OBERG, GARY & DOLORES	$1,582.76	$1,582.76
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$382.88	$1,143.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-382.88	$760.12
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-382.88	$1,143.00
07/09/2020	BILL	OBERG, GARY & DOLORES	$1,525.88	$1,525.88
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-351.07	$1,050.00
07/10/2019	BILL	OBERG, GARY & DOLORES	$1,401.07	$1,401.07
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.00	$682.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.62	$1,023.00
07/10/2018	BILL	OBERG, GARY & DOLORES	$1,364.62	$1,364.62
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.01	$1,029.00
07/10/2017	BILL	OBERG, GARY & DOLORES	$1,373.01	$1,373.01
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-304.91	$0.00
10/10/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18406	$-306.00	$304.91
08/19/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK	$-307.09	$610.91
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-307.09	$918.00
07/11/2016	BILL	OBERG, GARY & DOLORES	$1,225.09	$1,225.09
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.90	$927.00
07/07/2015	BILL	OBERG, GARY ALLEN ET AL TRS	$1,237.90	$1,237.90
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-314.52	$942.00
07/08/2014	BILL	OBERG, GARY ALLEN ET AL TRS	$1,256.52	$1,256.52
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-309.10	$924.00
07/08/2013	BILL	OBERG, GARY ALLEN ET AL TRS	$1,233.10	$1,233.10
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-305.90	$906.00
07/10/2012	BILL	OBERG, GARY ALLEN ET AL TRS	$1,211.90	$1,211.90
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-202.60	$606.00
07/08/2011	BILL	OBERG, GARY ALLEN ET AL TRS	$808.60	$808.60
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.31	$612.00
07/08/2010	BILL	OBERG, GARY ALLEN ET AL TRS	$816.31	$816.31
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-256.24	$762.00
07/06/2009	BILL	OBERG, GARY A	$1,018.24	$1,018.24
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-231.72	$690.00
07/15/2008	BILL	OBERG, GARY A	$921.72	$921.72
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-192.00	$192.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-192.15	$576.00
07/12/2007	BILL	OBERG, GARY A	$768.15	$768.15
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-180.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$180.00	$180.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-180.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$180.00	$180.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-180.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-180.00	$180.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-180.00	$360.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-182.38	$540.00
07/12/2006	BILL	OBERG, GARY A	$722.38	$722.38
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-176.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-176.00	$176.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-176.00	$352.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-177.71	$528.00
07/15/2005	BILL	OBERG, GARY A	$705.71	$705.71
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-175.00	$0.00
12/22/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 90711	$-175.00	$175.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-175.00	$350.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-176.60	$525.00
07/08/2004	BILL	OBERG, GARY A	$701.60	$701.60
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-164.10	$0.00
11/17/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 73948	$-164.10	$164.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-164.10	$328.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-164.11	$492.30
07/18/2003	BILL	HART-STOTT, MILDRED ET AL	$656.41	$656.41
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-151.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-151.00	$151.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-151.00	$302.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-151.70	$453.00
07/12/2002	BILL	HART-STOTT, MILDRED ET AL	$604.70	$604.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-149.24	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-149.24	$149.24
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-149.24	$298.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-149.48	$447.72
07/12/2001	BILL	HART-STOTT, MILDRED ET AL	$597.20	$597.20
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-147.94	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-147.94	$147.94
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-147.94	$295.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-148.12	$443.82
07/17/2000	BILL	HART-STOTT, MILDRED ET AL	$591.94	$591.94
04/14/2000	PAYMENT	HART-STOTT, MILDRED CHECK BANK: 0109 NUM: 524046	$-6.16	$0.00
04/14/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 524004	$-154.06	$6.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.16	$160.22
01/14/2000	PAYMENT	ATI TITLE AGENCY OF AZ CHECK BANK: 9943014610 NUM: 27455	$-314.28	$154.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.16	$468.34
08/30/1999	PAYMENT	STOTT, WILLIAM & MILLIE CHECK BANK: 93-8169 NUM: 568	$-154.24	$462.18
07/17/1999	BILL	HART-STOTT, MILDRED	$616.42	$616.42
03/08/1999	PAYMENT	HART-STOTT, MILDRED CHECK	$-155.49	$0.00
01/20/1999	PAYMENT	HART-STOTT, MILDRED CHECK	$-155.49	$155.49
10/14/1998	PAYMENT	HART-STOTT, MILDRED CHECK	$-155.49	$310.98
08/25/1998	PAYMENT	HART-STOTT, MILDRED CHECK	$-155.67	$466.47
07/13/1998	BILL	HART-STOTT, MILDRED	$622.14	$622.14
03/09/1998	PAYMENT	HART-STOTT, MILDRED CHECK	$-122.44	$0.00
01/14/1998	PAYMENT	HART-STOTT, MILDRED CHECK	$-122.44	$122.44
10/10/1997	PAYMENT	HART-STOTT, MILDRED CHECK	$-122.44	$244.88
08/26/1997	PAYMENT	HART-STOTT, MILDRED CHECK	$-122.59	$367.32
07/14/1997	BILL	HART-STOTT, MILDRED	$489.91	$489.91
12/31/1996	PAYMENT	HART, EMELEE JANE ET AL	$-214.56	$0.00
10/11/1996	PAYMENT	HART, EMELEE JANE ET AL	$-107.28	$214.56
08/21/1996	PAYMENT	HART, EMELEE JANE ET AL	$-107.43	$321.84
07/18/1996	BILL	HART, EMELEE JANE ET AL	$429.27	$429.27