Tax Account 021-171-53

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Owners

THOMPSON, FREDERICK & SHEILA R
377 CRIMSON LN
FERNLEY, NV 89408-0000

THOMPSON, SHEILA R

Account Summary

Account ID	021-171-53
Account Type	Real Estate
Location	377 CRIMSON RD FERNLEY
Balance	$608.00
Currently Due	$0.00

Account ID

021-171-53

Account Type

Real Estate

Location

377 CRIMSON RD
FERNLEY

Balance

$608.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,432.24
Total	$2,432.24
Paid	$1,824.24
Balance	$608.00
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

$2,432.24

Total

$2,432.24

Paid

$1,824.24

Balance

$608.00

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	$608.24	$0.00	$608.24	$608.24	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$608.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.52	$0.00	$2,380.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,282.28	$0.00	$2,282.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,252.44	$0.00	$2,252.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,194.13	$0.00	$2,194.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,158.51	$21.56	$2,180.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,111.13	$0.00	$2,111.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,093.96	$0.00	$2,093.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,896.08	$0.00	$1,896.08	$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.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	ROUNDPOINT MORTGAGE ACH CORE -	$-608.00	$608.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-608.00	$1,216.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-608.24	$1,824.00
07/16/2024	BILL	THOMPSON, FREDERICK & SHEILA R	$2,432.24	$2,432.24
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-595.52	$1,785.00
07/17/2023	BILL	THOMPSON, FREDERICK & SHEILA R	$2,380.52	$2,380.52
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-572.28	$1,710.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,282.28
07/15/2022	BILL	THOMPSON, FREDERICK & SHEILA R	$2,282.28	$2,282.28
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.05	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.05	$563.05
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.05	$1,126.10
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.29	$1,689.15
07/14/2021	BILL	THOMPSON, FREDERICK & SHEILA R	$2,252.44	$2,252.44
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.00	$548.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$550.13	$1,644.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-550.13	$1,093.87
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-550.13	$1,644.00
07/09/2020	BILL	THOMPSON, FREDERICK & SHEILA R	$2,194.13	$2,194.13
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-539.00	$0.00
12/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 427496	$-539.00	$539.00
12/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 387547	$-539.00	$1,078.00
12/09/2019	PAYMENT	LERETA, LLC CHECK NUM: 604413	$-21.56	$1,617.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.56	$1,638.56
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-541.51	$1,617.00
07/10/2019	BILL	THOMPSON, FREDERICK & SHEILA R	$2,158.51	$2,158.51
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-527.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-527.00	$527.00
09/21/2018	PAYMENT	1511 CENLAR CHECK NUM: 580750	$-527.00	$1,054.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.13	$1,581.00
07/10/2018	BILL	THOMPSON, FREDERICK & SHEILA R	$2,111.13	$2,111.13
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.96	$1,569.00
07/10/2017	BILL	THOMPSON, FREDERICK & SHEILA R	$2,093.96	$2,093.96
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-473.00	$473.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.00	$946.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$473.00	$1,419.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.00	$946.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-477.08	$1,419.00
07/11/2016	BILL	THOMPSON, FREDERICK & SHEILA R	$1,896.08	$1,896.08
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-482.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$482.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-482.00	$964.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-484.30	$1,446.00
07/07/2015	BILL	THOMPSON, FREDERICK & SHEILA R	$1,930.30	$1,930.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.00	$470.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-470.00	$940.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-470.40	$1,410.00
07/08/2014	BILL	THOMPSON, FREDERICK & SHEILA R	$1,880.40	$1,880.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-458.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-458.00	$458.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-458.00	$916.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-461.30	$1,374.00
07/08/2013	BILL	THOMPSON, FREDERICK & SHEILA R	$1,835.30	$1,835.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-448.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-448.00	$448.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-448.00	$896.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-448.72	$1,344.00
07/10/2012	BILL	THOMPSON, FREDERICK & SHEILA R	$1,792.72	$1,792.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-344.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-344.00	$344.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-344.00	$688.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-346.41	$1,032.00
07/08/2011	BILL	THOMPSON, FREDERICK & SHEILA R	$1,378.41	$1,378.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-334.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-334.00	$334.00
09/21/2010	PAYMENT	BAC TAX SVC CHECK BANK: 70-2328 NUM: 2343387	$-13.46	$668.00
09/21/2010	PAYMENT	BAC TAX SVC CHECK BANK: 70-2328 NUM: 2346592	$-670.38	$681.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.46	$1,351.84
07/08/2010	BILL	EBERT, TONY & MICHELLE	$1,338.38	$1,338.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-488.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-488.00	$488.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-488.00	$976.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-488.52	$1,464.00
07/06/2009	BILL	EBERT, TONY & MICHELLE	$1,952.52	$1,952.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-473.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-473.00	$473.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-473.00	$946.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-476.69	$1,419.00
07/15/2008	BILL	EBERT, TONY & MICHELLE	$1,895.69	$1,895.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-450.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-450.00	$450.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-450.00	$900.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-452.05	$1,350.00
07/12/2007	BILL	EBERT, TONY & MICHELLE	$1,802.05	$1,802.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-437.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-437.00	$437.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-437.00	$874.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-438.56	$1,311.00
07/12/2006	BILL	EBERT, TONY & MICHELLE	$1,749.56	$1,749.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-424.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-424.00	$424.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-424.00	$848.00
08/17/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 125518	$-426.60	$1,272.00
07/15/2005	BILL	EBERT, TONY & MICHELLE	$1,698.60	$1,698.60
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-412.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-412.00	$412.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-412.00	$824.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-415.32	$1,236.00
07/08/2004	BILL	EBERT, TONY & MICHELLE	$1,651.32	$1,651.32
05/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: B BANK: 0001 NUM: 541972	$-82.18	$0.00
05/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 541026	$-404.31	$82.18
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$486.49
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$491.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.02	$486.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-404.31	$463.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.98	$867.78
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-404.31	$845.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.99	$1,250.11
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-404.31	$1,229.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.17	$1,633.43
07/18/2003	BILL	EBERT, TONY & MICHELLE	$1,617.26	$1,617.26
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-374.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-374.00	$374.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-374.00	$748.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-374.40	$1,122.00
07/12/2002	BILL	EBERT, TONY & MICHELLE	$1,496.40	$1,496.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-366.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-366.27	$366.27
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-366.27	$732.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-366.54	$1,098.81
07/12/2001	BILL	EBERT, TONY & MICHELLE	$1,465.35	$1,465.35
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-361.96	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-361.96	$361.96
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-361.96	$723.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-362.26	$1,085.88
07/17/2000	BILL	EBERT, TONY & MICHELLE	$1,448.14	$1,448.14
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-386.51	$0.00
12/30/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 251099	$-386.51	$386.51
12/30/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 252034	$-15.46	$773.02
12/30/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 251100	$-386.51	$788.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.46	$1,174.99
09/17/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35908	$-386.70	$1,159.53
09/17/1999	AMENDMENT	remove penalty per Karen P	$-15.47	$1,546.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.47	$1,561.70
07/17/1999	BILL	EBERT, JEFF	$1,546.23	$1,546.23
11/25/1998	PAYMENT	T S & E CHECK	$-252.96	$0.00
10/13/1998	PAYMENT	LEW WHITE CHECK	$-126.48	$252.96
08/19/1998	PAYMENT	WHITE, LEW E CHECK	$-126.59	$379.44
07/13/1998	BILL	WHITE, LEW E	$506.03	$506.03
03/02/1998	PAYMENT	WHITE, LEW E CHECK	$-97.21	$0.00
12/31/1997	PAYMENT	WHITE, LEW CHECK	$-97.21	$97.21
10/06/1997	PAYMENT	WHITE, LEW E CHECK	$-97.21	$194.42
08/20/1997	PAYMENT	L. SHITE CHECK	$-97.48	$291.63
07/14/1997	BILL	WHITE, LEW E	$389.11	$389.11