Tax Account 021-305-07

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Owners

CHERT ROCK LLC
PO BOX 2439
FERNLEY, NV 89408

Account Summary

Account ID	021-305-07
Account Type	Real Estate
Location	1550 VRHEL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-305-07

Account Type

Real Estate

Location

1550 VRHEL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,998.57
Total	$9,998.57
Paid	$9,998.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,998.57

Total

$9,998.57

Paid

$9,998.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,501.57	$0.00	$2,501.57	$2,501.57	$0.00
2	10/02/2023	10/13/2023	Paid	$2,499.00	$0.00	$2,499.00	$2,499.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,499.00	$0.00	$2,499.00	$2,499.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,499.00	$0.00	$2,499.00	$2,499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,151.89	$0.00	$9,151.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,475.49	$169.50	$8,644.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,851.68	$78.44	$8,093.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$7,534.62	$0.00	$7,534.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,639.36	$0.00	$7,639.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$7,329.11	$0.00	$7,329.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,490.31	$0.00	$5,490.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.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	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
02/27/2024	PAYMENT	ROCK LLC CHERT PNP PNP - 151798856	$-2,499.00	$0.00
12/22/2023	PAYMENT	CHERT ROCK LLC A YOUNGBERG PNP PNP - 148233890	$-2,499.00	$2,499.00
10/02/2023	PAYMENT	ROCK LLC CHERT PNP PNP - 143306734	$-2,499.00	$4,998.00
08/14/2023	PAYMENT	ROCK LLC CHERT PNP PNP - 140852380	$-2,501.57	$7,497.00
07/17/2023	BILL	CHERT ROCK LLC	$9,998.57	$9,998.57
03/02/2023	PAYMENT	A YOUNGBERG FOR CHERT ROCK LLC PNP PNP - 130539973	$-2,287.00	$0.00
12/29/2022	PAYMENT	ANN YOUNGBERG FOR CHERT ROCK LLC PNP PNP - 126729393	$-2,287.00	$2,287.00
09/27/2022	PAYMENT	CHERT ROCK LLC CHERT ROCK LLC PNP PNP - 121573741	$-2,287.00	$4,574.00
07/29/2022	PAYMENT	ANN YOUNGBERG CHERT ROCK LLC PNP PNP - 118369804	$-2,290.89	$6,861.00
07/15/2022	BILL	CHERT ROCK LLC	$9,151.89	$9,151.89
03/08/2022	PAYMENT	ANNIE YOUNGBERG PNP PNP - 110371651	$-2,118.83	$0.00
02/23/2022	PAYMENT	ANNIE YOUNGBERG PNP PNP - 109583717	$-2,203.58	$2,118.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$84.75	$4,322.41
11/24/2021	PAYMENT	LYMAN MINI-STOR EC WF - 021112403137921	$-2,203.58	$4,237.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$84.75	$6,441.24
08/30/2021	PAYMENT	LYMAN MINI-STOR EC WF - 021082603102553	$-4,325.86	$6,356.49
07/14/2021	BILL	YOUNGBERG, LYMAN N TR	$8,475.49	$10,682.35
06/08/2021	INTEREST	INTEREST FOR 06/2021	$163.42	$2,206.86
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,043.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,040.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$78.44	$2,039.44
01/14/2021	PAYMENT	LYMAN N YOUNGBE EC WF - 021010803225751	$-1,961.00	$1,961.00
09/22/2020	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 020091803212638	$-1,961.00	$3,922.00
07/30/2020	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 020072803196420	$-1,964.68	$5,883.00
07/09/2020	BILL	YOUNGBERG, LYMAN N TR	$7,847.68	$7,847.68
03/29/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020032703205322	$-1,883.00	$0.00
03/29/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-76.32	$1,883.00
03/29/2020	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020032703205322	$1,883.00	$1,959.32
03/29/2020	VOID	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 020032703205322	$-1,883.00	$76.32
03/19/2020	PENALTY	POSTAGE	$1.00	$1,959.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.32	$1,958.32
01/03/2020	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 020010203240186	$-1,883.00	$1,883.00
10/04/2019	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 019100303177056	$-1,883.00	$3,766.00
08/14/2019	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 019081303162251	$-1,885.62	$5,649.00
07/10/2019	BILL	YOUNGBERG, LYMAN N TR	$7,534.62	$7,534.62
03/08/2019	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 019030603114210	$-1,909.00	$0.00
01/07/2019	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 018123103219660	$-1,909.00	$1,909.00
10/02/2018	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 018100203219135	$-1,909.00	$3,818.00
08/20/2018	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 018082003098095	$-1,912.36	$5,727.00
07/10/2018	BILL	YOUNGBERG, LYMAN N TR	$7,639.36	$7,639.36
02/28/2018	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 018022703148752	$-1,832.00	$0.00
12/22/2017	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 017122003099917	$-1,832.00	$1,832.00
10/12/2017	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 017101103179017	$-1,832.00	$3,664.00
08/14/2017	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 017081403102950	$-1,833.11	$5,496.00
07/10/2017	BILL	YOUNGBERG, LYMAN N TR	$7,329.11	$7,329.11
03/01/2017	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 017022803214261	$-1,372.00	$0.00
12/21/2016	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 016122003146042	$-1,372.00	$1,372.00
09/27/2016	PAYMENT	LYMAN N YOUNGBERG CHECK BANK: WF INTERNET NUM: 016092603088657	$-1,372.00	$2,744.00
09/06/2016	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 016072603121611	$-1,374.31	$4,116.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-54.97	$5,490.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$54.97	$5,545.28
07/11/2016	BILL	YOUNGBERG, LYMAN N TR	$5,490.31	$5,490.31
03/03/2016	PAYMENT	LYMAN N YOUNGBE CHECK BANK: WF INTERNET NUM: 016030303111339	$-1,369.00	$0.00
01/07/2016	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 17423276	$-1,369.00	$1,369.00
11/25/2015	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 4440206	$-1,423.76	$2,738.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.76	$4,161.76
08/13/2015	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 73194469	$-1,372.41	$4,107.00
07/07/2015	BILL	YOUNGBERG, LYMAN N TR	$5,479.41	$5,479.41
03/03/2015	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 6420701	$-1,327.00	$0.00
12/29/2014	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 87108788	$-2,707.08	$1,327.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$53.08	$4,034.08
08/14/2014	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 0100863865	$-1,328.54	$3,981.00
07/08/2014	BILL	YOUNGBERG, LYMAN N TR	$5,309.54	$5,309.54
04/10/2014	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 97476371	$-51.88	$0.00
03/26/2014	PAYMENT	LYMAN N YOUNGBERG TRUST CHECK NUM: 92220857	$-1,272.00	$51.88
03/26/2014	PENALTY	POSTAGE	$1.00	$1,323.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.88	$1,322.88
01/16/2014	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 0068702668	$-1,272.00	$1,272.00
10/07/2013	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 17890717	$-1,272.00	$2,544.00
07/29/2013	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 94685299	$-1,275.36	$3,816.00
07/08/2013	BILL	YOUNGBERG, LYMAN N TR	$5,091.36	$5,091.36
03/04/2013	PAYMENT	KEEPSAKE MINI STORAGE CHECK NUM: 1992	$-1,221.00	$0.00
01/16/2013	PAYMENT	KEEPSAKE MINI STORAGE CHECK NUM: 1979	$-1,221.00	$1,221.00
09/28/2012	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 336	$-1,221.00	$2,442.00
08/07/2012	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 333	$-1,223.80	$3,663.00
07/10/2012	BILL	YOUNGBERG, LYMAN N TR	$4,886.80	$4,886.80
03/05/2012	PAYMENT	KEEPSAKE MINI STORAGE CHECK NUM: 1879	$-1,148.00	$0.00
01/09/2012	PAYMENT	KEEPSAKE MINI STORAGE CHECK NUM: 1870	$-1,148.00	$1,148.00
10/12/2011	PAYMENT	KEEPSAKE MINI STORAGE CHECK NUM: 1848	$-1,148.00	$2,296.00
08/08/2011	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 249	$-1,150.14	$3,444.00
07/08/2011	BILL	YOUNGBERG, LYMAN N TR	$4,594.14	$4,594.14
03/08/2011	PAYMENT	KEEPSAKE MINI STORAGE CHECK NUM: 1782	$-1,070.00	$0.00
01/11/2011	PAYMENT	YOUNGBERG, LYMAN N TR CHECK NUM: 1752	$-1,070.00	$1,070.00
10/05/2010	PAYMENT	YOUNGBERG, LYMAN N TR CHECK BANK: 94-72 NUM: 185	$-1,070.00	$2,140.00
08/13/2010	PAYMENT	YOUNGBERG, LYMAN N TR CHECK BANK: 94-72 NUM: 177	$-1,072.90	$3,210.00
07/08/2010	BILL	YOUNGBERG, LYMAN N TR	$4,282.90	$4,282.90
03/25/2010	PAYMENT	YOUNGBERG, LYMAN N TR CHECK BANK: 94-72 NUM: 1628	$-2,118.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$99.00	$2,118.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.60	$2,019.60
10/05/2009	PAYMENT	YOUNGBERG, LYMAN N TR CHECK BANK: 94-72 NUM: 116	$-990.00	$1,980.00
07/29/2009	PAYMENT	YOUNGBERG, LYMAN N TR CHECK BANK: 94-72 NUM: 109	$-992.27	$2,970.00
07/06/2009	BILL	YOUNGBERG, LYMAN N TR	$3,962.27	$3,962.27
01/13/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 1212019694 NUM: 6-101929	$-1,834.00	$0.00
10/15/2008	PAYMENT	KEEPSAKE MINI STORAGE CHECK BANK: 94-77 NUM: 1580	$-917.00	$1,834.00
08/29/2008	PAYMENT	KEEPSAKE MINI STORAGE LLC CHECK BANK: 94-77 NUM: 1556	$-918.06	$2,751.00
07/15/2008	BILL	KEEPSAKE MINI STORAGE LLC	$3,669.06	$3,669.06
03/06/2008	PAYMENT	KEEPSAKE MINI STORAGE LLC CHECK BANK: 94-77 NUM: 1473	$-847.00	$0.00
12/21/2007	PAYMENT	KEEPSAKE MINI STORAGE LLC CHECK BANK: 94-77 NUM: 1434	$-847.00	$847.00
09/28/2007	PAYMENT	KEEPSAKE MINI STORAGE LLC CHECK BANK: 94-74 NUM: 1374	$-847.00	$1,694.00
08/16/2007	PAYMENT	KEEPSAKE MINI STORAGE LLC CHECK BANK: 94-77 NUM: 1336	$-849.81	$2,541.00
07/12/2007	BILL	KEEPSAKE MINI STORAGE LLC	$3,390.81	$3,390.81
04/13/2007	PAYMENT	KEEPSAKE MINI STORAGE LLC CHECK BANK: 94-77 NUM: 1261	$-31.36	$0.00
04/02/2007	PAYMENT	KEEPSAKE MINI STORAGE LLC CHECK BANK: 94-77 NUM: 1254	$-784.00	$31.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.36	$815.36
12/26/2006	PAYMENT	KEEPSAKE MINI STORAGE LLC CHECK BANK: 94-77 NUM: 1218	$-784.00	$784.00
09/28/2006	PAYMENT	KEEPSAKE MINI STORAGE LLC CHECK BANK: 94-77 NUM: 1184	$-784.00	$1,568.00
08/02/2006	PAYMENT	KEEPSAKE MINI STORAGE LLC CHECK BANK: 94-77 NUM: 1164	$-787.62	$2,352.00
07/12/2006	BILL	KEEPSAKE MINI STORAGE LLC	$3,139.62	$3,139.62
04/17/2006	PAYMENT	KEEPSAKE MINI STORAGE LLC CHECK BANK: 94-77 NUM: 1134	$-1,553.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$72.60	$1,553.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.04	$1,481.04
12/07/2005	PAYMENT	NORTHERN SIERRA PROPERTIES,LLC CHECK BANK: 94-165 NUM: 1801	$-755.04	$1,452.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.04	$2,207.04
08/17/2005	PAYMENT	NORTHERN SIERRA PROPERTIES CHECK BANK: 94-165 NUM: 001793	$-729.06	$2,178.00
07/15/2005	BILL	KEEPSAKE MINI STORAGE LLC	$2,907.06	$2,907.06
03/15/2005	PAYMENT	SKINNER CHECK BANK: 94-77 NUM: 1130	$-716.00	$0.00
12/13/2004	PAYMENT	KEEPSAKE MINI STORAGE CHECK BANK: 94-77 NUM: 1094	$-716.00	$716.00
09/13/2004	PAYMENT	KEEPSAKE MINI STORAGE CHECK BANK: 94-77 NUM: 1074	$-716.00	$1,432.00
08/10/2004	PAYMENT	KEEPSAKE MINI STORAGE CHECK BANK: 94-77 NUM: 1057	$-716.00	$2,148.00
07/08/2004	BILL	BOEHM, TIM & SANDIE	$2,864.00	$2,864.00
03/01/2004	PAYMENT	KEEPSAKE MINI-STORAGE CHECK BANK: 94-165 NUM: 550	$-701.05	$0.00
01/09/2004	PAYMENT	KEEPSAKE MINI-STORAGE CHECK BANK: 94-165 NUM: 523	$-701.05	$701.05
09/26/2003	PAYMENT	KEEPSAKE MINI STORAGE CHECK BANK: 94-165 NUM: 481	$-701.05	$1,402.10
08/12/2003	PAYMENT	KEEPSAKE MINI STORAGE CHECK BANK: 94-165 NUM: 467	$-701.08	$2,103.15
07/18/2003	BILL	BOEHM, TIM & SANDIE	$2,804.23	$2,804.23
04/07/2003	PAYMENT	KEEPSAKE MINI-STORAGE CHECK BANK: 94-165 NUM: 417	$-28.24	$0.00
03/31/2003	PAYMENT	BOEHM, TIM & SANDIE CHECK BANK: 94-165 NUM: 412	$-706.00	$28.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.24	$734.24
01/14/2003	PAYMENT	BOEHM, TIM & SANDIE CHECK BANK: 94-165 NUM: 391	$-706.00	$706.00
10/01/2002	PAYMENT	KEEPSAKE MINI-STORAGE CHECK BANK: 94-165 NUM: 361	$-706.00	$1,412.00
08/20/2002	PAYMENT	BOEHM, TIM & SANDIE CHECK BANK: 94-165 NUM: 347	$-707.30	$2,118.00
07/12/2002	BILL	BOEHM, TIM & SANDIE	$2,825.30	$2,825.30
01/15/2002	PAYMENT	BOEHM, TIMOTHY A & SANDRA K CHECK BANK: 94-165 NUM: 578	$-544.45	$0.00
01/07/2002	PAYMENT	BOEHM, TIM & SANDIE CHECK BANK: 94-165 NUM: 577	$-544.45	$544.45
09/28/2001	PAYMENT	BOEHM, TIMOTHY & SANDRA CHECK BANK: 94-165 NUM: 563	$-544.45	$1,088.90
08/06/2001	PAYMENT	BOEHM, TIMOTHY A & SANDRA K CHECK BANK: 94-165 NUM: 554	$-544.65	$1,633.35
07/12/2001	BILL	BOEHM, TIM & SANDIE	$2,178.00	$2,178.00
12/12/2000	PAYMENT	BOEHM, TIM & SANDIE CHECK BANK: 94-165 NUM: 520	$-1,076.10	$0.00
09/22/2000	PAYMENT	BOEHM, TIM & SANDIE CHECK BANK: 94-165 NUM: 509	$-538.05	$1,076.10
08/10/2000	PAYMENT	BOEHM, TIM & SANDIE CHECK BANK: 94-165 NUM: 503	$-538.26	$1,614.15
07/17/2000	BILL	BOEHM, TIM & SANDIE	$2,152.41	$2,152.41
02/29/2000	PAYMENT	BOEHM, TIM & SANDIE CHECK BANK: 94-77 NUM: 1091	$-567.85	$0.00
12/22/1999	PAYMENT	BOEHM, TIM & SANDIE CHECK BANK: 94-77 NUM: 1077	$-567.85	$567.85
10/05/1999	PAYMENT	BOEHM, TIM & SANDIE CHECK BANK: 94-77 NUM: 1061	$-567.85	$1,135.70
08/25/1999	PAYMENT	BOEHM, TIM & SANDIE CHECK BANK: 94-77 NUM: 1054	$-568.00	$1,703.55
07/17/1999	BILL	BOEHM, TIM & SANDIE	$2,271.55	$2,271.55
02/19/1999	PAYMENT	BOEHM, TIM & SANDIE CHECK	$-570.95	$0.00
12/28/1998	PAYMENT	BOEHM, TIM & SANDIE CHECK	$-570.95	$570.95
10/08/1998	PAYMENT	BOEHM, TIM & SANDIE CHECK	$-570.95	$1,141.90
08/21/1998	PAYMENT	BOEHM, TIM & SANDIE CHECK	$-571.17	$1,712.85
07/13/1998	BILL	BOEHM, TIM & SANDIE	$2,284.02	$2,284.02
03/03/1998	PAYMENT	BOEHM, TIMOTHY CHECK	$-88.71	$0.00
01/06/1998	PAYMENT	BOEHAM, TIMOTHY & SANDRA CHECK	$-88.71	$88.71
10/03/1997	PAYMENT	BOEHM, TIMOTHY CHECK	$-88.71	$177.42
08/04/1997	PAYMENT	BOEHM, SANDRA CHECK	$-88.88	$266.13
07/14/1997	BILL	SSI PROPERTIES INC	$355.01	$355.01
02/18/1997	PAYMENT	VRHEL, LOUISE	$-88.54	$0.00
12/30/1996	PAYMENT	VRHEL, LOUISE	$-88.54	$88.54
09/23/1996	PAYMENT	VRHEL, LOUISE	$-88.54	$177.08
08/02/1996	PAYMENT	VRHEL, R & L	$-88.70	$265.62
07/18/1996	BILL	VRHEL, ROBERT J & LOUISE M	$354.32	$354.32