Tax Account 021-101-24

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Owners

ANDREWS, ROGER C & MILDRED L
975 FREEMONT ST
FERNLEY, NV 89408-0000

ANDREWS, MILDRED L

Account Summary

Account ID	021-101-24
Account Type	Real Estate
Location	975 FREMONT ST FERNLEY
Balance	$1,611.88
Currently Due	$405.88

Account ID

021-101-24

Account Type

Real Estate

Location

975 FREMONT ST
FERNLEY

Balance

$1,611.88

Currently Due

$405.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.88
Total	$1,611.88
Paid	$0.00
Balance	$1,611.88
Due	$405.88
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

$1,611.88

Total

$1,611.88

Paid

$0.00

Balance

$1,611.88

Due

$405.88

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	Due	$405.88	$0.00	$405.88	$0.00	$405.88
2	10/07/2024	10/17/2024	Due	$402.00	$0.00	$402.00	$0.00	$807.88
3	01/06/2025	01/16/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,209.88
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,611.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.12	$0.00	$1,584.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.25	$0.00	$1,526.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,518.45	$0.00	$1,518.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,481.48	$0.00	$1,481.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,466.56	$0.00	$1,466.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.32	$0.00	$1,439.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,442.23	$0.00	$1,442.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,260.75	$0.00	$1,260.75	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	ANDREWS, ROGER C & MILDRED L	$1,611.88	$1,611.88
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.12	$1,185.00
07/17/2023	BILL	ANDREWS, ROGER C & MILDRED L	$1,584.12	$1,584.12
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.25	$1,143.00
07/15/2022	BILL	ANDREWS, ROGER C & MILDRED L	$1,526.25	$1,526.25
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.56	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.56	$379.56
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.56	$759.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.77	$1,138.68
07/14/2021	BILL	ANDREWS, ROGER C & MILDRED L	$1,518.45	$1,518.45
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$371.48	$1,110.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-371.48	$738.52
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-371.48	$1,110.00
07/09/2020	BILL	ANDREWS, ROGER C & MILDRED L	$1,481.48	$1,481.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-366.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-366.00	$366.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-368.56	$1,098.00
07/10/2019	BILL	ANDREWS, ROGER C & MILDRED L	$1,466.56	$1,466.56
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-359.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-359.00	$359.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-359.00	$718.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-362.32	$1,077.00
07/10/2018	BILL	ANDREWS, ROGER C & MILDRED L	$1,439.32	$1,439.32
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-362.23	$1,080.00
07/10/2017	BILL	ANDREWS, ROGER C & MILDRED L	$1,442.23	$1,442.23
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.75	$945.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.75	$629.25
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.75	$945.00
07/11/2016	BILL	ANDREWS, ROGER C & MILDRED L	$1,260.75	$1,260.75
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.25	$969.00
07/07/2015	BILL	ANDREWS, ROGER C & MILDRED L	$1,296.25	$1,296.25
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-318.53	$951.00
07/08/2014	BILL	ANDREWS, ROGER C & MILDRED L	$1,269.53	$1,269.53
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-312.24	$930.00
07/08/2013	BILL	ANDREWS, ROGER C & MILDRED L	$1,242.24	$1,242.24
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-304.00	$304.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-304.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.05	$912.00
07/10/2012	BILL	ANDREWS, ROGER C & MILDRED L	$1,217.05	$1,217.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-204.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-204.00	$204.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-207.51	$612.00
07/08/2011	BILL	ANDREWS, ROGER C & MILDRED L	$819.51	$819.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.76	$594.00
07/08/2010	BILL	ANDREWS, ROGER C & MILDRED L	$795.76	$795.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-281.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-281.00	$281.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.41	$843.00
07/06/2009	BILL	ANDREWS, ROGER C & MILDRED L	$1,125.41	$1,125.41
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-273.67	$819.00
07/15/2008	BILL	ANDREWS, ROGER C & MILDRED L	$1,092.67	$1,092.67
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-264.00	$264.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-267.38	$792.00
07/12/2007	BILL	ANDREWS, ROGER C & MILDRED L	$1,059.38	$1,059.38
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-257.00	$257.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-257.00	$514.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-257.53	$771.00
07/12/2006	BILL	ANDREWS, ROGER C & MILDRED L	$1,028.53	$1,028.53
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-249.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-249.00	$249.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-249.00	$498.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-251.57	$747.00
07/15/2005	BILL	ANDREWS, ROGER C & MILDRED L	$998.57	$998.57
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-109.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-109.00	$109.00
08/09/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10129	$-220.12	$218.00
07/08/2004	BILL	ANDREWS, ROGER C & MILDRED L	$438.12	$438.12
03/01/2004	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 3359	$-145.32	$0.00
12/26/2003	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 3301	$-145.32	$145.32
09/22/2003	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 3223	$-151.13	$290.64
09/10/2003	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 3208	$-145.33	$441.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.81	$587.10
07/18/2003	BILL	ANDREWS, ROGER C & MILDRED L	$581.29	$581.29
03/11/2003	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 3051	$-138.00	$0.00
12/26/2002	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 3004	$-138.00	$138.00
10/04/2002	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 2918*	$-136.37	$276.00
10/04/2002	PAYMENT	ANDREWS, ROGER C & MILLIE CHECK BANK: 94-72 NUM: 2933	$-146.28	$412.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.56	$558.65
07/12/2002	BILL	ANDREWS, ROGER C & MILDRED L	$553.09	$553.09
02/27/2002	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 2767	$-136.66	$0.00
01/07/2002	PAYMENT	ANDREWS, ROGER C & MILLIE CHECK BANK: 94-72 NUM: 2725	$-136.66	$136.66
10/03/2001	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 2643	$-142.13	$273.32
09/05/2001	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 2629	$-136.81	$415.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.47	$552.26
07/12/2001	BILL	ANDREWS, ROGER C & MILDRED L	$546.79	$546.79
03/02/2001	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 2468	$-135.50	$0.00
01/02/2001	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 2422	$-135.50	$135.50
10/12/2000	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 2339	$-135.50	$271.00
09/05/2000	PAYMENT	ANDREWS, ROGER C & MILIE CHECK BANK: 94-72 NUM: 2321	$-135.63	$406.50
07/17/2000	BILL	ANDREWS, ROGER C & MILDRED L	$542.13	$542.13
03/07/2000	PAYMENT	ANDREWS, ROGER C & MILLIE CHECK BANK: 94-72 NUM: 2197	$-140.92	$0.00
01/17/2000	PAYMENT	ANDREWS, ROGER C & MILLIE CHECK BANK: 94-72 NUM: 2145	$-146.56	$140.92
11/29/1999	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK BANK: 94-72 NUM: 2086	$-140.92	$287.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.64	$428.40
08/25/1999	PAYMENT	ANDREWS, ROGER C & MILLIE CHECK BANK: 94-72 NUM: 2037*	$-141.07	$422.76
07/17/1999	BILL	ANDREWS, ROGER C & MILDRED L	$563.83	$563.83
03/09/1999	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK	$-142.30	$0.00
01/14/1999	PAYMENT	ANDREWS, ROGER C & MILLIE CHECK	$-142.30	$142.30
10/15/1998	PAYMENT	ANDREWS, ROGER C & MILDRED L CHECK	$-142.30	$284.60
08/07/1998	PAYMENT	ANDREWS, ROGER C & MILLIE CHECK	$-142.47	$426.90
07/13/1998	BILL	ANDREWS, ROGER C & MILDRED L	$569.37	$569.37
03/11/1998	PAYMENT	ANDREWS, ROGER C & MILLIE CHECK	$-100.29	$0.00
01/13/1998	PAYMENT	ANDREWS, ROGER C & MILLIE CHECK	$-100.29	$100.29
10/14/1997	PAYMENT	ANDREWS, ROGER C & MILLIE CHECK	$-100.29	$200.58
08/28/1997	PAYMENT	ANDREWS, ROGER C & MILLIE CHECK	$-100.44	$300.87
07/14/1997	BILL	ANDREWS, ROGER C & MILDRED L	$401.31	$401.31
03/07/1997	PAYMENT	ANDREWS, ROGER C & MILLIE	$-85.17	$0.00
12/26/1996	PAYMENT	ANDREWS, ROGER C & MILDRED L	$-85.17	$85.17
10/15/1996	PAYMENT	ANDREWS, ROGER C & MILDRED L	$-85.17	$170.34
08/29/1996	PAYMENT	ANDREWS, ROGER C & MILDRED L	$-85.32	$255.51
07/18/1996	BILL	ANDREWS, ROGER C & MILDRED L	$340.83	$340.83