Tax Account 021-201-12

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Owners

LOOMIS, GILBERT TR
P O BOX 2583
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-201-12
Account Type	Real Estate
Location	0 HWY 50A FERNLEY
Balance	$3,636.00
Currently Due	$1,818.00

Account ID

021-201-12

Account Type

Real Estate

Location

0 HWY 50A
FERNLEY

Balance

$3,636.00

Currently Due

$1,818.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,274.93
Total	$7,274.93
Paid	$3,638.93
Balance	$3,636.00
Due	$1,818.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,274.93

Total

$7,274.93

Paid

$3,638.93

Balance

$3,636.00

Due

$1,818.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,820.93	$0.00	$1,820.93	$1,820.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,818.00	$0.00	$1,818.00	$1,818.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,818.00	$0.00	$1,818.00	$0.00	$1,818.00
4	03/03/2025	03/13/2025	Due	$1,818.00	$0.00	$1,818.00	$0.00	$3,636.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,737.07	$70.05	$6,807.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,143.17	$0.00	$6,143.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,779.78	$202.29	$6,271.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,269.37	$52.64	$5,431.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,934.75	$0.00	$4,934.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,699.79	$0.00	$4,699.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,510.38	$677.73	$5,188.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,396.09	$659.70	$5,055.79	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$4,387.31	$1,395.54	$5,782.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.65	.40	.20
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	91.50	91.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	LOOMIS LIVING TRUST CHECK 1170	$-1,818.00	$3,636.00
08/28/2024	PAYMENT	LOOMIS LIVING TRUST CHECK 1167	$-1,820.93	$5,454.00
07/16/2024	BILL	LOOMIS, GILBERT TR	$7,274.93	$7,274.93
03/11/2024	PAYMENT	LOOMIS LIVING TRUST CHECK 2025	$-1,684.00	$0.00
01/24/2024	PAYMENT	LOOMIS LIVING TRUST CHECK 2023	$-70.05	$1,684.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$1,754.05
01/09/2024	PAYMENT	LOOMIS LIVING TRUST CHECK 2021	$-1,684.00	$1,751.36
10/17/2023	PAYMENT	LOOMIS LIVING TRUST CHECK 2018	$-1,684.00	$3,435.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.36	$5,119.36
09/01/2023	PAYMENT	LOOMIS, GILBERT CHECK 2014	$-1,685.07	$5,052.00
07/17/2023	BILL	LOOMIS, GILBERT TR	$6,737.07	$6,737.07
03/08/2023	PAYMENT	LOOMIS, GILBERT TR CHECK 2006	$-1,535.00	$0.00
01/11/2023	PAYMENT	LOOMIS LIVING TRUST CHECK 2003	$-1,535.00	$1,535.00
10/13/2022	PAYMENT	CASPIAN CABINET COMPANY INC CHECK 1159	$-1,535.00	$3,070.00
08/25/2022	PAYMENT	LOOMIS LIVING TRUST CHECK 1157	$-4,919.19	$4,605.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$9,524.19
07/15/2022	BILL	LOOMIS, GILBERT TR	$6,143.17	$9,524.19
07/08/2022	INTEREST	INTEREST FOR 07/2022	$24.08	$3,381.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$24.08	$3,356.94
06/06/2022	INTEREST	INTEREST FOR 06/2022	$240.81	$3,332.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$144.49	$3,092.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.80	$2,947.56
10/08/2021	PAYMENT	LOOMIS LIVING TRUST CHECK CK. 1145	$-1,444.88	$2,889.76
09/28/2021	PAYMENT	CASPIAN CABINET COMPANY INC CHECK 5497	$-2,927.45	$4,334.64
07/14/2021	BILL	LOOMIS, GILBERT TR	$5,779.78	$7,262.09
06/08/2021	INTEREST	INTEREST FOR 06/2021	$109.67	$1,482.31
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,372.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,369.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.64	$1,368.64
01/07/2021	PAYMENT	LOOMIS LIVING TRUST CHECK 1134	$-1,316.00	$1,316.00
10/15/2020	PAYMENT	LOOMIS LIVING TRUST CHECK NUM: 1130	$-1,316.00	$2,632.00
08/24/2020	PAYMENT	LOOMIS LIVING TRUST CHECK NUM: 1128	$-1,317.37	$3,948.00
07/09/2020	BILL	LOOMIS, GILBERT TR	$5,265.37	$5,265.37
03/05/2020	PAYMENT	LOOMIS LIVING TRUST CHECK NUM: 1121	$-1,233.00	$0.00
01/06/2020	PAYMENT	LOOMIS LIVING TRUST CHECK NUM: 1118	$-1,233.00	$1,233.00
10/07/2019	PAYMENT	LOOMIS TRUST CHECK NUM: 1110	$-1,233.00	$2,466.00
08/20/2019	PAYMENT	LOOMIS LIVING TRUST CHECK NUM: 1108	$-1,235.75	$3,699.00
07/10/2019	BILL	LOOMIS, GILBERT TR	$4,934.75	$4,934.75
03/08/2019	PAYMENT	LOOMIS TR CHECK NUM: 1098	$-1,174.00	$0.00
01/09/2019	PAYMENT	LOOMIS LIVING TRUST CHECK NUM: 1095	$-1,174.00	$1,174.00
10/04/2018	PAYMENT	LOOMIS, GILBERT TR CHECK NUM: 1091	$-1,174.00	$2,348.00
08/27/2018	PAYMENT	LOOMIS, GILBERT TR CHECK NUM: 1089	$-1,177.79	$3,522.00
07/10/2018	BILL	LOOMIS, GILBERT TR	$4,699.79	$4,699.79
04/23/2018	PAYMENT	LOOMIS, GILBERT TR CHECK NUM: 1084	$-5,188.11	$0.00
03/30/2018	PENALTY	Postage	$1.00	$5,188.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$315.73	$5,187.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$203.00	$4,871.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$112.82	$4,668.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.18	$4,555.56
07/10/2017	BILL	LOOMIS, GILBERT TR	$4,510.38	$4,510.38
04/28/2017	PAYMENT	LOOMIS LIVING TRUST CHECK NUM: 1071	$-10,838.64	$0.00
04/03/2017	INTEREST	Monthly Interest	$36.56	$10,838.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$307.73	$10,802.08
03/01/2017	INTEREST	Monthly Interest	$36.56	$10,494.35
02/02/2017	INTEREST	Monthly Interest	$36.56	$10,457.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$197.89	$10,421.23
01/03/2017	INTEREST	Monthly Interest	$36.56	$10,223.34
12/01/2016	INTEREST	Monthly Interest	$36.56	$10,186.78
11/01/2016	INTEREST	Monthly Interest	$36.56	$10,150.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$110.00	$10,113.66
10/03/2016	INTEREST	Monthly Interest	$36.56	$10,003.66
09/01/2016	INTEREST	Monthly Interest	$36.56	$9,967.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$44.08	$9,930.54
07/11/2016	BILL	LOOMIS, GILBERT TR	$4,396.09	$9,886.46
07/08/2016	INTEREST	Monthly Interest	$36.56	$5,490.37
07/01/2016	INTEREST	Monthly Interest	$36.56	$5,453.81
06/01/2016	INTEREST	Monthly Interest	$365.61	$5,417.25
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$5,051.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$5,049.95
04/04/2016	PENALTY	POSTAGE	$1.00	$5,046.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$307.11	$5,045.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$197.48	$4,738.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$109.77	$4,541.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$43.97	$4,431.28
07/07/2015	BILL	LOOMIS, GILBERT TR	$4,387.31	$4,387.31
05/11/2015	PAYMENT	WESTERN HIGHLAND MORTGAGE FUND CHECK NUM: 3007	$-67.11	$0.00
05/06/2015	PAYMENT	WESTERN HIGHLAND MORTGAGE FUND CHECK NUM: 3006	$-15,897.69	$67.11
05/01/2015	INTEREST	Monthly Interest	$67.11	$15,964.80
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$15,897.69
03/31/2015	INTEREST	Monthly Interest	$67.11	$15,891.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$297.59	$15,824.10
03/02/2015	INTEREST	Monthly Interest	$67.11	$15,526.51
02/02/2015	INTEREST	Monthly Interest	$67.11	$15,459.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$191.36	$15,392.29
01/02/2015	INTEREST	Monthly Interest	$67.11	$15,200.93
12/01/2014	INTEREST	Monthly Interest	$67.11	$15,133.82
11/03/2014	INTEREST	Monthly Interest	$67.11	$15,066.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$106.36	$14,999.60
10/01/2014	INTEREST	Monthly Interest	$67.11	$14,893.24
09/02/2014	INTEREST	Monthly Interest	$67.11	$14,826.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$42.61	$14,759.02
07/08/2014	BILL	LOOMIS, GILBERT TR	$4,251.29	$14,716.41
07/07/2014	INTEREST	Monthly Interest	$67.11	$10,465.12
07/01/2014	INTEREST	Monthly Interest	$67.11	$10,398.01
06/02/2014	INTEREST	Monthly Interest	$377.48	$10,330.90
05/01/2014	INTEREST	Monthly Interest	$32.63	$9,953.42
03/25/2014	INTEREST	Monthly Interest	$32.63	$9,920.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$289.67	$9,888.16
03/03/2014	INTEREST	Monthly Interest	$32.63	$9,598.49
02/03/2014	INTEREST	Monthly Interest	$32.63	$9,565.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$186.25	$9,533.23
01/01/2014	INTEREST	Monthly Interest	$32.63	$9,346.98
12/02/2013	INTEREST	Monthly Interest	$32.63	$9,314.35
11/01/2013	INTEREST	Monthly Interest	$32.63	$9,281.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$103.51	$9,249.09
10/01/2013	INTEREST	Monthly Interest	$32.63	$9,145.58
09/03/2013	INTEREST	Monthly Interest	$32.63	$9,112.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$41.45	$9,080.32
07/08/2013	BILL	LOOMIS, GILBERT TR	$4,138.18	$9,038.87
07/08/2013	INTEREST	Monthly Interest	$32.63	$4,900.69
07/01/2013	INTEREST	Monthly Interest	$32.63	$4,868.06
06/01/2013	INTEREST	Monthly Interest	$326.26	$4,835.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$4,509.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$274.06	$4,502.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$176.23	$4,228.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$97.96	$4,052.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$39.25	$3,954.42
07/10/2012	BILL	LOOMIS, GILBERT TR	$3,915.17	$3,915.17
04/20/2012	PAYMENT	WESTERN HIGHLAND MORTGAGE FUND CHECK NUM: 2458	$-10,900.08	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$10,900.08
03/31/2012	PENALTY	NOTICING FEE	$2.00	$10,894.33
03/30/2012	INTEREST	Monthly Interest	$41.83	$10,892.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$257.58	$10,850.50
03/01/2012	INTEREST	Monthly Interest	$41.83	$10,592.92
01/31/2012	INTEREST	Monthly Interest	$41.83	$10,551.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$165.64	$10,509.26
01/03/2012	INTEREST	Monthly Interest	$41.83	$10,343.62
12/01/2011	INTEREST	Monthly Interest	$41.83	$10,301.79
11/01/2011	INTEREST	Monthly Interest	$41.83	$10,259.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$92.08	$10,218.13
10/03/2011	INTEREST	Monthly Interest	$41.83	$10,126.05
09/01/2011	INTEREST	Monthly Interest	$41.83	$10,084.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.91	$10,042.39
07/08/2011	BILL	LOOMIS, GILBERT TR	$3,679.66	$10,005.48
07/08/2011	INTEREST	Monthly Interest	$41.83	$6,325.82
07/05/2011	INTEREST	Monthly Interest	$41.83	$6,283.99
06/06/2011	INTEREST	Monthly Interest	$299.03	$6,242.16
04/29/2011	INTEREST	Monthly Interest	$13.25	$5,943.13
04/01/2011	INTEREST	Monthly Interest	$13.25	$5,929.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$240.05	$5,916.63
03/01/2011	INTEREST	Monthly Interest	$13.25	$5,676.58
02/01/2011	INTEREST	Monthly Interest	$13.25	$5,663.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$154.34	$5,650.08
01/04/2011	INTEREST	Monthly Interest	$13.25	$5,495.74
12/01/2010	INTEREST	Monthly Interest	$13.25	$5,482.49
11/01/2010	INTEREST	Monthly Interest	$13.25	$5,469.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$85.77	$5,455.99
10/01/2010	INTEREST	Monthly Interest	$13.25	$5,370.22
09/01/2010	INTEREST	Monthly Interest	$13.25	$5,356.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.33	$5,343.72
08/24/2010	INTEREST	Monthly Interest	$13.25	$5,309.39
07/08/2010	BILL	LOOMIS, GILBERT TR	$3,429.34	$5,296.14
07/02/2010	INTEREST	Monthly Interest	$13.25	$1,866.80
07/02/2010	INTEREST	Monthly Interest	$13.25	$1,853.55
06/01/2010	INTEREST	Monthly Interest	$132.50	$1,840.30
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,707.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.50	$1,701.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.80	$1,621.80
10/02/2009	PAYMENT	LOOMIS, GILBERT TR CHECK BANK: 94-77 NUM: 1478	$-795.00	$1,590.00
08/18/2009	PAYMENT	LOOMIS, GILBERT CHECK BANK: 94-77 NUM: 1472	$-796.22	$2,385.00
07/06/2009	BILL	LOOMIS, GILBERT TR	$3,181.22	$3,181.22
03/04/2009	PAYMENT	LOOMIS, GILBERT CHECK BANK: 94-77 NUM: 1443	$-736.00	$0.00
01/07/2009	PAYMENT	LOOMIS, GILBERT TR CHECK BANK: 94-77 NUM: 1418	$-736.00	$736.00
10/07/2008	PAYMENT	LOOMIS, GILBERT CHECK BANK: 94-77 NUM: 1381	$-736.00	$1,472.00
08/25/2008	PAYMENT	LOOMIS, GILBERT CHECK BANK: 94-77 NUM: 1368	$-737.57	$2,208.00
07/15/2008	BILL	LOOMIS, GILBERT TR	$2,945.57	$2,945.57
02/27/2008	PAYMENT	LOOMIS, GILBERT TR CHECK BANK: 94-77 NUM: 1298	$-681.00	$0.00
12/28/2007	PAYMENT	LOOMIS, GILBERT TR CHECK BANK: 94-77 NUM: 1281	$-681.00	$681.00
09/18/2007	PAYMENT	LOOMIS, GILBERT TR CHECK BANK: 94-77 NUM: 1241	$-681.00	$1,362.00
08/16/2007	PAYMENT	LOOMIS, GILBERT TR CHECK BANK: 94-77 NUM: 1227	$-684.37	$2,043.00
07/12/2007	BILL	LOOMIS, GILBERT TR	$2,727.37	$2,727.37
03/08/2007	PAYMENT	LOOMIS, GILBERT TR CHECK BANK: 94-77 NUM: 1174	$-631.00	$0.00
01/08/2007	PAYMENT	LOOMIS, GILBERT TR CHECK BANK: 94-77 NUM: 1146	$-631.00	$631.00
09/26/2006	PAYMENT	LOOMIS, GILBERT TR CHECK BANK: 94-77 NUM: 1103	$-631.00	$1,262.00
08/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21254	$-632.34	$1,893.00
07/12/2006	BILL	LOOMIS, GILBERT TR	$2,525.34	$2,525.34
08/19/2005	PAYMENT	LOOMIS, GILBERT TR CHECK BANK: 94-77 NUM: 888	$-2,338.28	$0.00
07/15/2005	BILL	LOOMIS, GILBERT TR	$2,338.28	$2,338.28
08/11/2004	PAYMENT	LOOMIS, GILBERT E CHECK BANK: 94-77 NUM: 690	$-2,226.25	$0.00
07/08/2004	BILL	LOOMIS, GILBERT E	$2,226.25	$2,226.25
08/12/2003	PAYMENT	LOOMIS, GILBERT E CHECK BANK: 94-77 NUM: 601	$-2,196.04	$0.00
07/18/2003	BILL	LOOMIS, GILBERT E	$2,196.04	$2,196.04
08/23/2002	PAYMENT	LOOMIS, GILBERT E CHECK BANK: 94-77 NUM: 419	$-910.84	$0.00
07/12/2002	BILL	LOOMIS, GILBERT E	$910.84	$910.84
01/09/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 53241	$-449.18	$0.00
10/05/2001	PAYMENT	WEBBER, R DEAN & DEBRA D TRS CHECK BANK: 94-165 NUM: 5676	$-224.59	$449.18
08/21/2001	PAYMENT	WEBBER, R DEAN & DEBRA D CHECK BANK: 94-165 NUM: 5617	$-224.78	$673.77
07/12/2001	BILL	WEBBER, R DEAN & DEBRA D TRS	$898.55	$898.55
02/07/2001	PAYMENT	WEBBER, R DEAN & DEBRA D TRUST CHECK BANK: 94-185 NUM: 5402	$-221.90	$0.00
10/13/2000	PAYMENT	WEBBER, R DEAN & DEBRA D TRUST CHECK BANK: 94-165 NUM: 5247	$-222.00	$221.90
08/18/2000	PAYMENT	WEBBER, R DEAN & DEBRA D TRUST CORK: B BANK: 94-166 NUM: 5178	$-444.10	$443.90
07/17/2000	BILL	WEBBER, R DEAN & DEBRA D TRUST	$888.00	$888.00
02/22/2000	PAYMENT	WEBBER, R DEAN & DEBRA D TRUST CHECK BANK: 94-165 NUM: 1458	$-234.25	$0.00
01/17/2000	PAYMENT	WEBBER, R DEAN & DEBRA D CHECK BANK: 94-165 NUM: 1414	$-234.25	$234.25
09/17/1999	PAYMENT	WEBBER, R DEAN & DEBRA D TRUST CHECK BANK: 94-166 NUM: 1240	$-234.25	$468.50
08/30/1999	PAYMENT	WEBBER, R DEAN & DEBRA D CHECK BANK: 94-165 NUM: 1176	$-234.40	$702.75
07/17/1999	BILL	WEBBER, R DEAN & DEBRA D TRUST	$937.15	$937.15
02/10/1999	PAYMENT	WEBBER, R DEAN & DEBRA D TRUST CHECK	$-238.19	$0.00
12/29/1998	PAYMENT	WEBBER, R DEAN & DEBRA D TRUST CHECK	$-238.19	$238.19
10/08/1998	PAYMENT	WEBBER, R. DEAN CHECK	$-238.19	$476.38
08/21/1998	PAYMENT	WEBBER, DEBRA CHECK	$-238.38	$714.57
07/13/1998	BILL	WEBBER, R DEAN & DEBRA D TRUST	$952.95	$952.95
03/10/1998	PAYMENT	WEBBER, DEBRA CHECK	$-108.61	$0.00
01/13/1998	PAYMENT	WEBBER, R DEAN CHECK	$-108.61	$108.61
10/07/1997	PAYMENT	WEBBER, DEBRA CHECK	$-108.61	$217.22
07/29/1997	PAYMENT	WEBBER, R. DEAN CHECK	$-108.78	$325.83
07/14/1997	BILL	WEBBER, R DEAN & DEBRA D TRUST	$434.61	$434.61
02/28/1997	PAYMENT	WEBBER, R. DEAN	$-108.41	$0.00
12/31/1996	PAYMENT	WEBBER, R. DEAN	$-108.41	$108.41
10/15/1996	PAYMENT	WEBBER, DEBRA	$-108.41	$216.82
08/14/1996	PAYMENT	WEBBER, R. DEAN & DEBRA D.	$-108.54	$325.23
07/18/1996	BILL	WEBBER, R DEAN & DEBRA D TRUST	$433.77	$433.77