Tax Account 021-311-16

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Owners

MC ILVAIN, LELAND J ETAL TRS
1200 WHIPPLE TREE LN
FERNLEY, NV 89408-0000

MC ILVAIN, LINDA L TR

Account Summary

Account ID	021-311-16
Account Type	Real Estate
Location	1200 WHIPPLE TREE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-311-16

Account Type

Real Estate

Location

1200 WHIPPLE TREE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,914.57
Total	$1,914.57
Paid	$1,914.57
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

$1,914.57

Total

$1,914.57

Paid

$1,914.57

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	$480.57	$0.00	$480.57	$480.57	$0.00
2	10/02/2023	10/13/2023	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/02/2024	01/13/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/04/2024	03/15/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,843.54	$0.00	$1,843.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,708.81	$0.00	$1,708.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,557.88	$0.00	$1,557.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,332.36	$0.00	$1,332.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,308.97	$0.00	$1,308.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,324.76	$0.00	$1,324.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,154.74	$0.00	$1,154.74	$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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
02/28/2024	PAYMENT	MC ILVAIN, LINDA OR LELAND CHECK 1829	$-478.00	$0.00
01/09/2024	PAYMENT	MC ILVAIN, LELAND J ETAL TRS CHECK 1737	$-478.00	$478.00
10/02/2023	PAYMENT	MC ILVAIN, LELAND J ETAL TRS CHECK 1708	$-478.00	$956.00
09/07/2023	PAYMENT	MC ILVAIN, LELAND J CHECK 1697	$-480.57	$1,434.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-19.22	$1,914.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.22	$1,933.79
07/17/2023	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,914.57	$1,914.57
03/03/2023	PAYMENT	MC ILVAIN, LELAND J ET AL TRS CHECK 1655	$-460.00	$0.00
01/05/2023	PAYMENT	MC ILVAIN, LINDA OR LELAND CHECK 1802	$-460.00	$460.00
10/12/2022	PAYMENT	MC ILVAIN, LELAND CHECK 1606	$-460.00	$920.00
08/25/2022	PAYMENT	MC ILVAIN, LELAND J ETAL TRS CHECK 1592	$-463.54	$1,380.00
07/15/2022	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,843.54	$1,843.54
03/09/2022	PAYMENT	MC ILVAIN, LELAND J CHECK 1541	$-427.15	$0.00
01/05/2022	PAYMENT	MC ILVAIN, LELAND J ETAL TRS CHECK 1522	$-427.15	$427.15
10/06/2021	PAYMENT	MC ILVAIN, LELAND J CHECK 1491	$-427.15	$854.30
08/25/2021	PAYMENT	MC ILVAIN, LELAND J CHECK CK. 1477	$-427.36	$1,281.45
07/14/2021	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,708.81	$1,708.81
03/03/2021	PAYMENT	MC ILVAIN, LELAND J CHECK 1422	$-389.00	$0.00
01/06/2021	PAYMENT	MC ILVAIN, LELAND J CHECK 1402	$-389.00	$389.00
10/14/2020	PAYMENT	MCILVAIN, LELAND J CHECK NUM: 1375	$-389.00	$778.00
08/24/2020	PAYMENT	MCILVAIN, LELAND J CHECK NUM: 1361	$-390.88	$1,167.00
07/09/2020	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,557.88	$1,557.88
03/11/2020	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1319	$-333.00	$0.00
01/07/2020	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1299	$-333.00	$333.00
10/07/2019	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1276	$-333.00	$666.00
08/22/2019	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1261	$-333.36	$999.00
07/10/2019	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,332.36	$1,332.36
02/28/2019	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1213	$-327.00	$0.00
01/09/2019	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1196	$-327.00	$327.00
09/21/2018	PAYMENT	MCILVAIN, LELAND CHECK NUM: 1180	$-327.00	$654.00
08/07/2018	PAYMENT	MCILVAIN, LELAND J CHECK NUM: 1166	$-327.97	$981.00
07/10/2018	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,308.97	$1,308.97
03/06/2018	PAYMENT	MCILVAIN, LELAND OR LINDA CHECK NUM: 1117	$-331.00	$0.00
01/08/2018	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1101	$-331.00	$331.00
10/05/2017	PAYMENT	MCILVAIN, LINDA & LELAND CHECK NUM: 2101	$-331.00	$662.00
08/23/2017	PAYMENT	MCILVAIN, LELEAND OR LINDA CHECK NUM: 2086*	$-331.76	$993.00
07/10/2017	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,324.76	$1,324.76
03/02/2017	PAYMENT	MCILVAIN, LELAND CHECK NUM: 2033	$-288.00	$0.00
01/06/2017	PAYMENT	MCILVAIN, LELAND, & LINDA CHECK NUM: 2014	$-288.00	$288.00
10/06/2016	PAYMENT	LELAND MCILVAIN CHECK NUM: 1985	$-288.00	$576.00
08/19/2016	PAYMENT	LELAND MCILVAIN CHECK NUM: 1970	$-290.74	$864.00
07/11/2016	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,154.74	$1,154.74
03/14/2016	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1921	$-297.00	$0.00
01/26/2016	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1903	$-308.88	$297.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.88	$605.88
09/30/2015	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1871	$-297.00	$594.00
08/17/2015	PAYMENT	MCILVAIN, LELAND OR LINDA CHECK NUM: 1851*	$-300.10	$891.00
07/07/2015	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,191.10	$1,191.10
03/10/2015	PAYMENT	MCILVAIN, LELAND AND LINDA CHECK NUM: 1796	$-295.00	$0.00
01/07/2015	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1776	$-295.00	$295.00
09/30/2014	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1940	$-295.00	$590.00
08/06/2014	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1920	$-297.87	$885.00
07/08/2014	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,182.87	$1,182.87
03/07/2014	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1849	$-300.00	$0.00
01/14/2014	PAYMENT	MCILVAIN, LELAND AND LINDA CHECK NUM: 1830	$-300.00	$300.00
10/09/2013	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1790	$-300.00	$600.00
08/19/2013	PAYMENT	MCILVAIN, LELAND/LINDA CHECK NUM: 1752	$-301.95	$900.00
07/08/2013	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,201.95	$1,201.95
03/05/2013	PAYMENT	LELAND MCILVAIN CHECK NUM: 1686	$-315.00	$0.00
01/09/2013	PAYMENT	MCILVAIN, LELAND & LINDA CHECK NUM: 1666	$-315.00	$315.00
10/05/2012	PAYMENT	MC ILVAIN, LELAND & LINDA CHECK NUM: 1629	$-315.00	$630.00
08/21/2012	PAYMENT	MCIIVAIN, LELAND & LINDA CHECK NUM: 1610*	$-316.74	$945.00
07/10/2012	BILL	MC ILVAIN, LELAND J ETAL TRS	$1,261.74	$1,261.74
03/05/2012	PAYMENT	MCILLVAIN, LELAND & LINDA CHECK NUM: 1548	$-218.00	$0.00
01/11/2012	PAYMENT	MC ILVAIN, LELAND OR LINDA CHECK NUM: 1527	$-218.00	$218.00
10/04/2011	PAYMENT	MCILVIN, LELAND & LINDA CHECK NUM: 1489	$-218.00	$436.00
08/14/2011	PAYMENT	LINDA MCILVAIN CHECK NUM: 1471	$-218.51	$654.00
07/08/2011	BILL	MC ILVAIN, LELAND J & LINDA L	$872.51	$872.51
03/01/2011	PAYMENT	LELAND MCILVAIN CHECK NUM: 1411	$-214.00	$0.00
01/11/2011	PAYMENT	MCILVAIN, LELAND/LINDA CHECK NUM: 1390	$-214.00	$214.00
10/05/2010	PAYMENT	MCILVAIN, LELAND & LINDA CHECK BANK: 94-8025 NUM: 1360	$-214.00	$428.00
08/03/2010	PAYMENT	LELAND MCILVAIN CHECK BANK: 94-8025 NUM: 1337	$-214.83	$642.00
07/08/2010	BILL	MC ILVAIN, LELAND J & LINDA L	$856.83	$856.83
03/04/2010	PAYMENT	MCILVAIN, LELAND OR LINDA CHECK BANK: 94-8025 NUM: 1280	$-246.00	$0.00
01/05/2010	PAYMENT	LELAND MCILVAIN CHECK BANK: 94-8025 NUM: 1258	$-246.00	$246.00
10/06/2009	PAYMENT	LELAND MCILVAIN CHECK BANK: 94-8025 NUM: 110	$-246.00	$492.00
08/17/2009	PAYMENT	MCILVAIN, LINDA OR LELAND CHECK BANK: 94-8025 NUM: 1217	$-248.76	$738.00
07/06/2009	BILL	MC ILVAIN, LELAND J & LINDA L	$986.76	$986.76
03/04/2009	PAYMENT	MCILVAIN, LINDA CHECK BANK: 94-8025 NUM: 1145	$-230.00	$0.00
01/14/2009	PAYMENT	MCILVAIN, LINDA OR LELAND CHECK BANK: 94-8025 NUM: 1116	$-230.00	$230.00
11/21/2008	PAYMENT	MCILVAIN, LINDA & LELAND CHECK BANK: 94-8025 NUM: 1338	$-239.20	$460.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.20	$699.20
08/25/2008	PAYMENT	LINDA MCILVAIN CHECK BANK: 94-8025 NUM: 1286	$-232.99	$690.00
07/15/2008	BILL	MC ILVAIN, LELAND J & LINDA L	$922.99	$922.99
03/04/2008	PAYMENT	LELAND MCILVAIN CHECK BANK: 90-7400 NUM: 2666	$-199.00	$0.00
01/09/2008	PAYMENT	MCILVAIN, LINDA CHECK BANK: 90-7400 NUM: 2645	$-199.00	$199.00
09/25/2007	PAYMENT	MC ILVAIN, LELAND CHECK BANK: 90-7400 NUM: 2593	$-199.00	$398.00
07/30/2007	PAYMENT	MCILVAIN, LINDA CHECK BANK: 90-7400 NUM: 2569	$-202.59	$597.00
07/12/2007	BILL	MC ILVAIN, LELAND J & LINDA L	$799.59	$799.59
04/10/2007	PAYMENT	MCILVAIN, LELAND J/LINDA CHECK BANK: 90-7400 NUM: 2519	$-202.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.80	$202.80
01/09/2007	PAYMENT	MCILVAIN, LELAND CHECK BANK: 90-7400 NUM: 2471	$-195.00	$195.00
10/11/2006	PAYMENT	MCILVAIN, LELAND CHECK BANK: 90-7400 NUM: 2428	$-195.00	$390.00
08/03/2006	PAYMENT	MCILVAIN, LELAND & LINDA CHECK BANK: 90-7400 NUM: 2396	$-195.67	$585.00
07/12/2006	BILL	MC ILVAIN, LELAND J & LINDA L	$780.67	$780.67
03/03/2006	PAYMENT	MCILVAIN, LELAND CHECK BANK: 90-7400 NUM: 2314	$-190.00	$0.00
01/26/2006	PAYMENT	MC ILVAIN, LELAND J & LINDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-104.00	$190.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.00	$294.00
01/05/2006	PAYMENT	MCILVAIN, LELAND & LINDA CHECK BANK: 90-7400 NUM: 2278	$-90.00	$290.00
10/05/2005	PAYMENT	MCILVAIN, LELAND & LINDA CHECK BANK: 90-7400 NUM: 2231	$-190.00	$380.00
08/04/2005	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 2192	$-192.31	$570.00
07/15/2005	BILL	MC ILVAIN, LELAND J & LINDA L	$762.31	$762.31
03/09/2005	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 2101	$-186.00	$0.00
01/11/2005	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 2072	$-186.00	$186.00
10/12/2004	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 2008	$-186.00	$372.00
08/05/2004	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 1959*	$-186.48	$558.00
07/08/2004	BILL	MC ILVAIN, LELAND J & LINDA L	$744.48	$744.48
03/02/2004	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 1853	$-183.51	$0.00
01/08/2004	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 1818	$-183.51	$183.51
10/14/2003	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 1761	$-183.51	$367.02
08/15/2003	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 1716	$-183.54	$550.53
07/18/2003	BILL	MC ILVAIN, LELAND J & LINDA L	$734.07	$734.07
03/18/2003	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 1570	$-180.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.96	$180.96
01/08/2003	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 1489	$-174.00	$174.00
10/09/2002	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 1380	$-174.00	$348.00
08/20/2002	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 1324	$-175.81	$522.00
07/12/2002	BILL	MC ILVAIN, LELAND J & LINDA L	$697.81	$697.81
03/08/2002	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 1120	$-176.54	$0.00
01/09/2002	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 1058	$-176.54	$176.54
09/25/2001	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 11231	$-176.54	$353.08
08/21/2001	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 11194	$-176.84	$529.62
07/12/2001	BILL	MC ILVAIN, LELAND J & LINDA L	$706.46	$706.46
03/07/2001	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 10999	$-174.91	$0.00
01/17/2001	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 10932	$-174.91	$174.91
10/10/2000	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 10814	$-174.91	$349.82
08/25/2000	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 10740	$-175.20	$524.73
07/17/2000	BILL	MC ILVAIN, LELAND J & LINDA L	$699.93	$699.93
03/09/2000	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 10540	$-182.54	$0.00
01/10/2000	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 10464	$-182.54	$182.54
10/11/1999	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 10358	$-182.54	$365.08
08/25/1999	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK BANK: 90-7400 NUM: 10292	$-182.83	$547.62
07/17/1999	BILL	MC ILVAIN, LELAND J & LINDA L	$730.45	$730.45
03/09/1999	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK	$-179.22	$0.00
01/12/1999	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK	$-179.22	$179.22
10/14/1998	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK	$-179.22	$358.44
08/21/1998	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK	$-179.43	$537.66
07/13/1998	BILL	MC ILVAIN, LELAND J & LINDA L	$717.09	$717.09
02/24/1998	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK	$-146.77	$0.00
01/15/1998	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK	$-146.77	$146.77
10/06/1997	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK	$-146.77	$293.54
08/18/1997	PAYMENT	MC ILVAIN, LELAND J & LINDA L CHECK	$-146.93	$440.31
07/14/1997	BILL	MC ILVAIN, LELAND J & LINDA L	$587.24	$587.24
03/06/1997	PAYMENT	MC ILVAIN, LELAND J & LINDA L	$-131.57	$0.00
01/10/1997	PAYMENT	MC ILVAIN, LELAND J & LINDA L	$-131.57	$131.57
10/16/1996	PAYMENT	MC ILVAIN, LELAND J & LINDA L	$-131.57	$263.14
08/08/1996	PAYMENT	MC ILVAIN, LELAND J & LINDA L	$-131.70	$394.71
07/18/1996	BILL	MC ILVAIN, LELAND J & LINDA L	$526.41	$526.41