Tax Account 021-331-30

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Owners

UHLHORN, DANA
2090 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-331-30
Account Type	Real Estate
Location	2090 FARM DISTRICT RD FERNLEY
Balance	$1,571.31
Currently Due	$395.31

Account ID

021-331-30

Account Type

Real Estate

Location

2090 FARM DISTRICT RD
FERNLEY

Balance

$1,571.31

Currently Due

$395.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.31
Total	$1,571.31
Paid	$0.00
Balance	$1,571.31
Due	$395.31
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

$1,571.31

Total

$1,571.31

Paid

$0.00

Balance

$1,571.31

Due

$395.31

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	Due	$395.31	$0.00	$395.31	$0.00	$395.31
2	10/07/2024	10/17/2024	Due	$392.00	$0.00	$392.00	$0.00	$787.31
3	01/06/2025	01/16/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,179.31
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,571.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.34	$0.00	$1,526.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,456.44	$0.00	$1,456.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,414.07	$0.00	$1,414.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,371.33	$48.18	$1,419.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,331.49	$46.79	$1,378.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,307.81	$276.61	$1,584.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,254.12	$248.79	$1,502.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,222.61	$310.83	$1,533.44	$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	.00	13.68	3.60
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
07/16/2024	BILL	UHLHORN, DANA	$1,571.31	$1,571.31
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-383.34	$1,143.00
07/17/2023	BILL	UHLHORN, DANA	$1,526.34	$1,526.34
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-364.44	$1,092.00
07/15/2022	BILL	UHLHORN, DANA	$1,456.44	$1,456.44
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-353.47	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-353.47	$353.47
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-353.47	$706.94
07/29/2021	PAYMENT	TICOR TITLE CHECK 90018237	$-353.66	$1,060.41
07/14/2021	BILL	UHLHORN, DANA	$1,414.07	$1,414.07
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$0.00
12/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014770	$-1,077.51	$342.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.37	$1,419.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.81	$1,385.14
07/09/2020	BILL	UHLHORN, DANA	$1,371.33	$1,371.33
10/22/2019	PAYMENT	DANA UHLHORN CORK: D BANK: PNP INTERNET NUM: 65737097	$-1,378.28	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.37	$1,378.28
09/19/2019	PAYMENT	DANA UHLHORN CORK: D BANK: PNP INTERNET NUM: 64258390	$-892.32	$1,344.91
09/01/2019	INTEREST	Monthly Interest	$5.50	$2,237.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.42	$2,231.73
07/31/2019	INTEREST	Monthly Interest	$5.50	$2,218.31
07/22/2019	INTEREST	Monthly Interest	$5.50	$2,212.81
07/10/2019	BILL	UHLHORN, DANA	$1,331.49	$2,207.31
07/01/2019	INTEREST	Monthly Interest	$5.50	$875.82
06/21/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 57393432	$-692.10	$870.32
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 57393432	$692.10	$1,562.42
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$870.32
06/03/2019	INTEREST	Monthly Interest	$53.83	$855.32
04/17/2019	VOID	DANA UHLHORN CORK: D BANK: PNP INTERNET NUM: 57393432	$-692.10	$801.49
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,493.59
03/25/2019	PAYMENT	DANA UHLHORN CORK: D BANK: PNP INTERNET NUM: 56255947	$-1,187.79	$1,486.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$90.50	$2,674.58
03/02/2019	INTEREST	Monthly Interest	$7.82	$2,584.08
02/01/2019	INTEREST	Monthly Interest	$7.82	$2,576.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.19	$2,568.44
01/02/2019	INTEREST	Monthly Interest	$7.82	$2,510.25
12/04/2018	INTEREST	Monthly Interest	$7.82	$2,502.43
11/01/2018	INTEREST	Monthly Interest	$7.82	$2,494.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.34	$2,486.79
10/02/2018	INTEREST	Monthly Interest	$7.82	$2,454.45
09/02/2018	INTEREST	Monthly Interest	$7.82	$2,446.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.95	$2,438.81
08/01/2018	INTEREST	Monthly Interest	$7.82	$2,425.86
07/10/2018	BILL	UHLHORN, DANA	$1,292.81	$2,418.04
07/02/2018	INTEREST	Monthly Interest	$7.82	$1,125.23
06/01/2018	INTEREST	Monthly Interest	$78.25	$1,117.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.34	$1,039.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.30	$982.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.52	$951.52
08/02/2017	PAYMENT	UHLHORN, DANA CHECK NUM: 5559	$-1,848.56	$939.00
08/02/2017	AMENDMENT	REMOVE AUGUST INTEREST	$-10.19	$2,787.56
08/02/2017	ADJUST	POSTED INCORRECTLY NUM: 5559	$1,848.56	$2,797.75
08/02/2017	VOID	UHLHORN, DANA CHECK NUM: 5559	$-1,848.56	$949.19
08/01/2017	INTEREST	Monthly Interest	$10.19	$2,797.75
07/10/2017	BILL	UHLHORN, DANA	$1,254.12	$2,787.56
07/10/2017	INTEREST	Monthly Interest	$10.19	$1,533.44
07/03/2017	INTEREST	Monthly Interest	$10.19	$1,523.25
06/01/2017	INTEREST	Monthly Interest	$101.88	$1,513.06
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,411.18
03/28/2017	PENALTY	Postage	$1.00	$1,407.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.58	$1,406.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.06	$1,320.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.63	$1,265.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.30	$1,234.91
07/11/2016	BILL	UHLHORN, DANA	$1,222.61	$1,222.61
05/31/2016	PAYMENT	DANA UHLHORN CORK: D BANK: PNP INTERNET NUM: 24520003	$-1,834.86	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,834.86
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,833.17
04/04/2016	PENALTY	POSTAGE	$1.00	$1,829.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$111.31	$1,828.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$71.59	$1,717.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.81	$1,645.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.97	$1,606.15
07/07/2015	BILL	UHLHORN, DANA	$1,590.18	$1,590.18
03/25/2015	PAYMENT	UHLHORN, DANA M CHECK NUM: 112	$-1,738.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$105.80	$1,738.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.07	$1,632.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.87	$1,564.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.22	$1,526.67
07/08/2014	BILL	UHLHORN, DANA	$1,511.45	$1,511.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	CHASE CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-367.49	$1,095.00
07/08/2013	BILL	CHARD, DARRELL LYNN & MELISSA	$1,462.49	$1,462.49
03/04/2013	PAYMENT	CHASE CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	CHASE CHECK	$-357.47	$1,071.00
07/10/2012	BILL	CHARD, DARRELL LYNN & MELISSA	$1,428.47	$1,428.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-349.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-349.00	$349.00
10/03/2011	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/13/2011	PAYMENT	CHASE CHECK	$-349.58	$1,047.00
07/08/2011	BILL	CHARD, DARRELL LYNN & MELISSA	$1,396.58	$1,396.58
03/07/2011	PAYMENT	CHASE CHECK	$-351.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-351.00	$351.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-352.63	$1,053.00
07/08/2010	BILL	CHARD, DARRELL LYNN & MELISSA	$1,405.63	$1,405.63
02/25/2010	PAYMENT	AMERICAN MORTGAGE SPECIALISTS CHECK BANK: 91-170 NUM: 17522	$-514.80	$0.00
01/26/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 40049643	$-495.00	$514.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.80	$1,009.80
10/13/2009	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 94-77 NUM: 14724	$-495.00	$990.00
08/10/2009	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 94-77 NUM: 14391	$-4,941.17	$1,485.00
08/10/2009	AMENDMENT	remove interest postmark	$-28.41	$6,426.17
08/03/2009	INTEREST	Monthly Interest	$28.41	$6,454.58
07/06/2009	BILL	WESTERN THRIFT & LOAN	$1,981.03	$6,426.17
07/01/2009	INTEREST	Monthly Interest	$28.41	$4,445.14
07/01/2009	INTEREST	Monthly Interest	$28.41	$4,416.73
06/01/2009	INTEREST	Monthly Interest	$161.91	$4,388.32
05/01/2009	INTEREST	Monthly Interest	$13.58	$4,226.41
04/01/2009	INTEREST	Monthly Interest	$13.58	$4,212.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$124.60	$4,199.25
03/02/2009	INTEREST	Monthly Interest	$13.58	$4,074.65
02/03/2009	INTEREST	Monthly Interest	$13.58	$4,061.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.10	$4,047.49
01/05/2009	INTEREST	Monthly Interest	$13.58	$3,967.39
12/01/2008	INTEREST	Monthly Interest	$13.58	$3,953.81
11/03/2008	INTEREST	Monthly Interest	$13.58	$3,940.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.50	$3,926.65
10/01/2008	INTEREST	Monthly Interest	$13.58	$3,882.15
09/02/2008	INTEREST	Monthly Interest	$13.58	$3,868.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.80	$3,854.99
08/04/2008	INTEREST	Monthly Interest	$13.58	$3,837.19
07/15/2008	BILL	COOK RANCH LLC	$1,780.02	$3,823.61
07/01/2008	INTEREST	Monthly Interest	$13.58	$2,043.59
07/01/2008	INTEREST	Monthly Interest	$13.58	$2,030.01
06/02/2008	INTEREST	Monthly Interest	$135.83	$2,016.43
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,880.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$114.10	$1,874.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.38	$1,760.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.80	$1,687.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.36	$1,646.32
07/12/2007	BILL	COOK RANCH LLC	$1,629.96	$1,629.96
02/13/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114919	$-775.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.20	$775.20
10/11/2006	PAYMENT	GUILLERMO TRUST CHECK BANK: 94-72 NUM: 803	$-380.00	$760.00
08/23/2006	PAYMENT	WADSWORTH MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1404	$-380.33	$1,140.00
07/12/2006	BILL	MCANALLY, WILLIAM	$1,520.33	$1,520.33
04/24/2006	PAYMENT	WADSWORTH MH PARK CHECK BANK: 94-7074 NUM: 1367	$-368.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.16	$368.16
01/04/2006	PAYMENT	WADSWORTH MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1344	$-354.00	$354.00
10/11/2005	PAYMENT	WADSWORTH MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1315	$-354.00	$708.00
08/24/2005	PAYMENT	WADSWORTH MOBILE HOME PARK CHECK BANK: 94-7074 NUM: 1293	$-356.82	$1,062.00
07/15/2005	BILL	MCANALLY, WILLIAM	$1,418.82	$1,418.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-343.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-343.00	$343.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-343.00	$686.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-346.91	$1,029.00
07/08/2004	BILL	WEST, KAREN D	$1,375.91	$1,375.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-337.85	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-337.85	$337.85
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-337.85	$675.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-337.85	$1,013.55
07/18/2003	BILL	WEST, KAREN D	$1,351.40	$1,351.40
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-314.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-314.00	$314.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-314.00	$628.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-316.79	$942.00
07/12/2002	BILL	WEST, KAREN D	$1,258.79	$1,258.79
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-296.81	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-296.81	$296.81
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-296.81	$593.62
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-297.04	$890.43
07/12/2001	BILL	WEST, KAREN D	$1,187.47	$1,187.47
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-293.75	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-293.75	$293.75
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-293.75	$587.50
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-294.03	$881.25
07/17/2000	BILL	WEST, KAREN D	$1,175.28	$1,175.28
03/10/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5010861	$-307.94	$0.00
01/14/2000	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 0001 NUM: 158573	$-307.94	$307.94
08/30/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 3557	$-307.94	$615.88
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-308.21	$923.82
07/17/1999	BILL	SAXE, TED R & TAMMY	$1,232.03	$1,232.03
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-309.66	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-309.66	$309.66
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-309.66	$619.32
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-309.80	$928.98
07/13/1998	BILL	SAXE, TED R & TAMMY	$1,238.78	$1,238.78
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-286.00	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-286.00	$286.00
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-286.00	$572.00
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-286.18	$858.00
07/14/1997	BILL	SAXE TED R & TAMMY	$1,144.18	$1,144.18
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-270.52	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-270.52	$270.52
09/30/1996	PAYMENT	TRANSAMERICA	$-270.52	$541.04
08/29/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-1,215.16	$811.56
08/29/1996	AMENDMENT	Adjust July 1 interest	$-6.52	$2,026.72
08/02/1996	INTEREST	Monthly Interest	$6.52	$2,033.24
07/18/1996	BILL	SAXE TED R & TAMMY	$1,082.25	$2,026.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$162.16	$944.47
07/01/1995	BILL	NELSON, GEORGE R & ARLENE D	$782.31	$782.31