Tax Account 021-151-13

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Owners

TAYLOR, JANE ANN ET AL
950 CATTLE DR
FERNLEY, NV 89408-0000

TAYLOR, ARNETT EDWARD III

Account Summary

Account ID	021-151-13
Account Type	Real Estate
Location	950 CATTLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-151-13

Account Type

Real Estate

Location

950 CATTLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,811.16
Total	$2,811.16
Paid	$2,811.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,811.16

Total

$2,811.16

Paid

$2,811.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$705.16	$0.00	$705.16	$705.16	$0.00
2	10/02/2023	10/13/2023	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
3	01/02/2024	01/13/2024	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
4	03/04/2024	03/15/2024	Paid	$702.00	$0.00	$702.00	$702.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,715.19	$0.00	$2,715.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,650.39	$0.00	$2,650.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,536.14	$0.00	$2,536.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,375.46	$0.00	$2,375.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,306.51	$0.00	$2,306.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,244.68	$0.00	$2,244.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,197.16	$0.00	$2,197.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	52.48	52.48	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	50.32	50.32	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	48.80	48.80	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	47.68	47.68	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	46.64	46.64	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	45.60	45.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	40.00	40.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-702.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-702.00	$702.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-702.00	$1,404.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-705.16	$2,106.00
07/17/2023	BILL	TAYLOR, JANE ANN ET AL	$2,811.16	$2,811.16
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-678.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-678.00	$678.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-678.00	$1,356.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-681.19	$2,034.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,715.19
07/15/2022	BILL	TAYLOR, JANE ANN ET AL	$2,715.19	$2,715.19
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-662.54	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-662.54	$662.54
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-662.54	$1,325.08
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-662.77	$1,987.62
07/14/2021	BILL	TAYLOR, JANE ANN ET AL	$2,650.39	$2,650.39
01/04/2021	PAYMENT	MR MURPHY ACH NORW - 028948432	$-633.00	$0.00
12/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 36688	$-633.00	$633.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$1,266.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$637.14	$1,899.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-637.14	$1,261.86
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-637.14	$1,899.00
07/09/2020	BILL	MURPHY, MICHELLE R	$2,536.14	$2,536.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-593.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-593.00	$593.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-593.00	$1,186.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-596.46	$1,779.00
07/10/2019	BILL	MURPHY, MICHELLE R	$2,375.46	$2,375.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-576.00	$576.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-576.00	$1,152.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-578.51	$1,728.00
07/10/2018	BILL	MURPHY, MICHELLE R	$2,306.51	$2,306.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$561.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-561.68	$1,683.00
07/10/2017	BILL	MURPHY, MICHELLE R	$2,244.68	$2,244.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-549.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.00	$549.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.00	$1,098.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-550.16	$1,647.00
07/11/2016	BILL	MURPHY, MICHELLE R	$2,197.16	$2,197.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-548.00	$0.00
12/04/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23205	$-548.00	$548.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$1,096.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.52	$1,644.00
07/07/2015	BILL	SKENDER, MICHELLE R	$2,193.52	$2,193.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-533.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-533.00	$533.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-533.00	$1,066.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-536.62	$1,599.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$536.62	$2,135.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-536.62	$1,599.00
07/08/2014	BILL	SKENDER, MICHELLE R	$2,135.62	$2,135.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-519.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-519.00	$519.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-519.00	$1,038.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-519.72	$1,557.00
07/08/2013	BILL	SKENDER, MICHELLE R	$2,076.72	$2,076.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-506.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-506.00	$506.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-506.00	$1,012.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-508.63	$1,518.00
07/10/2012	BILL	SKENDER, MICHELLE R	$2,026.63	$2,026.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-397.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-397.00	$397.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-397.00	$794.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-398.70	$1,191.00
07/08/2011	BILL	SKENDER, MICHELLE R	$1,589.70	$1,589.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-388.00	$0.00
12/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10862179	$-15.52	$388.00
12/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10857589	$-388.00	$403.52
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-388.00	$791.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.52	$1,179.52
08/23/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 122095	$-1,226.34	$1,164.00
07/08/2010	BILL	SKENDER, MICHELLE R	$1,553.85	$2,390.34
07/02/2010	INTEREST	Monthly Interest	$5.83	$836.49
07/02/2010	INTEREST	Monthly Interest	$5.83	$830.66
06/01/2010	INTEREST	Monthly Interest	$58.33	$824.83
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$766.50
04/20/2010	PAYMENT	SKENDER, MICHELLE OR NICHOLAS CHECK BANK: 94-7074 NUM: 3620	$-300.00	$760.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.00	$1,060.00
03/12/2010	PAYMENT	SKENDER, MICHELLE/SMITH, NICHO CHECK BANK: 94-7074 NUM: 3599	$-450.36	$1,000.00
03/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 3589	$-500.00	$1,450.36
03/08/2010	AMENDMENT	bill sent to wrong address	$-156.03	$1,950.36
03/08/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 3589	$500.00	$2,106.39
03/02/2010	VOID	SKENDER, MICHELLE & SMITH, NIC CHECK BANK: 94-7074 NUM: 3589	$-500.00	$1,606.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$87.77	$2,106.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$48.76	$2,018.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.50	$1,969.86
07/22/2009	AMENDMENT	per assessor chng abatement	$-80.35	$1,950.36
07/06/2009	BILL	SKENDER, MICHELLE R ET AL	$2,030.71	$2,030.71
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-469.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-469.00	$469.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-469.00	$938.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-469.78	$1,407.00
07/15/2008	BILL	EDWARDS, SANDRA M ET AL	$1,876.78	$1,876.78
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-427.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-427.00	$427.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-427.00	$854.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-429.37	$1,281.00
07/12/2007	BILL	EDWARDS, SANDRA M ET AL	$1,710.37	$1,710.37
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-439.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-439.00	$439.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-439.00	$878.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-439.12	$1,317.00
07/12/2006	BILL	EDWARDS, SANDRA M ET AL	$1,756.12	$1,756.12
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-425.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-425.00	$425.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-425.00	$850.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-425.71	$1,275.00
07/15/2005	BILL	EDWARDS, SANDRA M ET AL	$1,700.71	$1,700.71
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-414.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-414.00	$414.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-414.00	$828.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-417.21	$1,242.00
07/08/2004	BILL	EDWARDS, SANDRA M ET AL	$1,659.21	$1,659.21
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-407.93	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-407.93	$407.93
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-407.93	$815.86
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-407.96	$1,223.79
07/18/2003	BILL	EDWARDS, SANDRA M	$1,631.75	$1,631.75
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-394.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-394.00	$394.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-394.00	$788.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-397.38	$1,182.00
07/12/2002	BILL	EDWARDS, SANDRA M	$1,579.38	$1,579.38
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-388.55	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-388.55	$388.55
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-388.55	$777.10
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-388.80	$1,165.65
07/12/2001	BILL	EDWARDS, SANDRA M	$1,554.45	$1,554.45
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-384.65	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-384.65	$384.65
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-384.65	$769.30
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-384.93	$1,153.95
07/17/2000	BILL	EDWARDS, SANDRA M	$1,538.88	$1,538.88
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-405.59	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-405.59	$405.59
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-405.59	$811.18
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-405.84	$1,216.77
07/17/1999	BILL	EDWARDS, SANDRA M	$1,622.61	$1,622.61
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-392.22	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-392.22	$392.22
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-392.22	$784.44
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-392.38	$1,176.66
07/13/1998	BILL	EDWARDS, SANDRA M	$1,569.04	$1,569.04
03/09/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-236.66	$0.00
01/08/1998	PAYMENT	PALMER, THOMAS E & BRANDI D CHECK	$-236.66	$236.66
10/09/1997	PAYMENT	PALMER, THOMAS E & BRANDI D CHECK	$-236.66	$473.32
08/21/1997	PAYMENT	PALMER, THOMAS E & BRANDI D CHECK	$-236.82	$709.98
07/14/1997	BILL	PALMER, THOMAS E & BRANDI D	$946.80	$946.80
03/04/1997	PAYMENT	PALMER, THOMAS E & BRANDI D	$-220.99	$0.00
01/08/1997	PAYMENT	PALMER, THOMAS E & BRANDI D	$-220.99	$220.99
10/15/1996	PAYMENT	PALMER, THOMAS E & BRANDI D	$-220.99	$441.98
08/20/1996	PAYMENT	PALMER, THOMAS E & BRANDI D	$-221.15	$662.97
07/18/1996	BILL	PALMER, THOMAS E & BRANDI D	$884.12	$884.12