Tax Account 021-342-09

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Owners

NORIEGA, AUDREY ANN TR
1335 WOODY LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-342-09
Account Type	Real Estate
Location	1335 WOODY LN FERNLEY
Balance	$985.00
Currently Due	$0.00

Account ID

021-342-09

Account Type

Real Estate

Location

1335 WOODY LN
FERNLEY

Balance

$985.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,941.47
Total	$3,941.47
Paid	$2,956.47
Balance	$985.00
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

$3,941.47

Total

$3,941.47

Paid

$2,956.47

Balance

$985.00

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	$986.47	$0.00	$986.47	$986.47	$0.00
2	10/07/2024	10/17/2024	Paid	$985.00	$0.00	$985.00	$985.00	$0.00
3	01/06/2025	01/16/2025	Paid	$985.00	$0.00	$985.00	$985.00	$0.00
4	03/03/2025	03/13/2025	Due	$985.00	$0.00	$985.00	$0.00	$985.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,630.40	$0.00	$3,630.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,339.26	$0.00	$3,339.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,126.31	$0.00	$3,126.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,927.67	$0.00	$2,927.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,712.97	$0.00	$2,712.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,552.79	$0.00	$2,552.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,460.40	$0.00	$2,460.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,407.18	$0.00	$2,407.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	41.04	30.80	10.24	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
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.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	34.98	34.98	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	30.00	30.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-985.00	$985.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-985.00	$1,970.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-986.47	$2,955.00
07/16/2024	BILL	NORIEGA, AUDREY ANN TR	$3,941.47	$3,941.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.00	$907.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-907.00	$1,814.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-909.40	$2,721.00
07/17/2023	BILL	NORIEGA, AUDREY ANN TR	$3,630.40	$3,630.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-834.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-834.00	$834.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-834.00	$1,668.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-837.26	$2,502.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,339.26
07/15/2022	BILL	NORIEGA, AUDREY ANN TR	$3,339.26	$3,339.26
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-781.54	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-781.54	$781.54
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-781.54	$1,563.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-781.69	$2,344.62
07/14/2021	BILL	NORIEGA, AUDREY ANN TR	$3,126.31	$3,126.31
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-731.00	$0.00
12/28/2020	PAYMENT	DRIGGS TITLE AGENCY INC CHECK 15231	$-731.00	$731.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-731.00	$1,462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$734.67	$2,193.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-734.67	$1,458.33
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-734.67	$2,193.00
07/09/2020	BILL	NORIEGA, AUDREY A	$2,927.67	$2,927.67
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-678.00	$678.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-678.97	$2,034.00
07/10/2019	BILL	NORIEGA, AUDREY A	$2,712.97	$2,712.97
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-638.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-638.00	$638.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-638.00	$1,276.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.79	$1,914.00
07/10/2018	BILL	NORIEGA, AUDREY A	$2,552.79	$2,552.79
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$615.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-615.00	$1,230.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-615.40	$1,845.00
07/10/2017	BILL	NORIEGA, EULALIO G & AUDREY A	$2,460.40	$2,460.40
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-601.00	$601.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-601.00	$1,202.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$601.00	$1,803.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-601.00	$1,202.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-604.18	$1,803.00
07/11/2016	BILL	NORIEGA, EULALIO G & AUDREY A	$2,407.18	$2,407.18
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-600.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$600.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-600.00	$1,200.00
08/19/2015	PAYMENT	STEWART TITLE CHECK NUM: 11410887	$-603.09	$1,800.00
07/07/2015	BILL	NORIEGA, EULALIO G & AUDREY A	$2,403.09	$2,403.09
03/03/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-583.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$583.00	$583.00
03/02/2015	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-583.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$583.00	$583.00
03/02/2015	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-583.00	$0.00
01/05/2015	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-583.00	$583.00
10/03/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: E-FILE NUM: CORELOGIC	$-583.00	$1,166.00
08/14/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC E-CK	$-587.32	$1,749.00
07/08/2014	BILL	NORIEGA, EULALIO G & AUDREY A	$2,336.32	$2,336.32
02/28/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFILE	$-562.00	$0.00
01/01/2014	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: E-FILE	$-562.00	$562.00
10/02/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-562.00	$1,124.00
08/15/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: WIRE	$-564.90	$1,686.00
07/08/2013	BILL	NORIEGA, EULALIO G & AUDREY A	$2,250.90	$2,250.90
03/04/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-543.00	$0.00
01/03/2013	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-543.00	$543.00
10/05/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-543.00	$1,086.00
08/20/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-545.34	$1,629.00
07/10/2012	BILL	NORIEGA, EULALIO G & AUDREY A	$2,174.34	$2,174.34
03/02/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC	$-516.00	$0.00
01/03/2012	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC IBP	$-516.00	$516.00
10/03/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-516.00	$1,032.00
08/13/2011	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK	$-516.67	$1,548.00
07/08/2011	BILL	NORIEGA, EULALIO G & AUDREY A	$2,064.67	$2,064.67
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.00	$487.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.10	$1,461.00
07/08/2010	BILL	NORIEGA, EULALIO G & AUDREY A	$1,948.10	$1,948.10
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-702.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-702.00	$702.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-702.00	$1,404.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-705.47	$2,106.00
07/06/2009	BILL	NORIEGA, EULALIO G & AUDREY A	$2,811.47	$2,811.47
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-639.00	$0.00
11/06/2008	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 119607	$-639.00	$639.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-639.00	$1,278.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-641.48	$1,917.00
07/15/2008	BILL	BURTON, ROBERT A & LINDA K	$2,558.48	$2,558.48
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-594.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-594.00	$594.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-594.53	$1,782.00
07/12/2007	BILL	BURTON, ROBERT A & LINDA K	$2,376.53	$2,376.53
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-577.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-577.00	$577.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-577.00	$1,154.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-580.68	$1,731.00
07/12/2006	BILL	BURTON, ROBERT A & LINDA K	$2,311.68	$2,311.68
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-562.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-562.00	$562.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-562.00	$1,124.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-562.72	$1,686.00
07/15/2005	BILL	BURTON, ROBERT A & LINDA K	$2,248.72	$2,248.72
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-547.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-547.00	$547.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-547.00	$1,094.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-548.28	$1,641.00
07/08/2004	BILL	BURTON, ROBERT A & LINDA K	$2,189.28	$2,189.28
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-536.82	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-536.82	$536.82
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-536.82	$1,073.64
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-536.84	$1,610.46
07/18/2003	BILL	BURTON, ROBERT A & LINDA K	$2,147.30	$2,147.30
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-498.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-498.00	$498.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-498.00	$996.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-501.63	$1,494.00
07/12/2002	BILL	BURTON, ROBERT A & LINDA K	$1,995.63	$1,995.63
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-489.26	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-489.26	$489.26
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-489.26	$978.52
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-489.45	$1,467.78
07/12/2001	BILL	BURTON, ROBERT A & LINDA K	$1,957.23	$1,957.23
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-483.95	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-483.95	$483.95
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-483.95	$967.90
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-484.16	$1,451.85
07/17/2000	BILL	BURTON, ROBERT A & LINDA K	$1,936.01	$1,936.01
11/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36803	$-1,017.32	$0.00
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-508.66	$1,017.32
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-508.89	$1,525.98
07/17/1999	BILL	BURTON, ROBERT A & LINDA K	$2,034.87	$2,034.87
01/06/1999	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-511.13	$0.00
01/05/1999	PAYMENT	GMAC MTGE CHECK	$-511.13	$511.13
10/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-511.13	$1,022.26
08/19/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-511.33	$1,533.39
07/13/1998	BILL	BURTON, ROBERT A & LINDA K	$2,044.72	$2,044.72
03/04/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-485.75	$0.00
01/06/1998	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-485.75	$485.75
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-485.75	$971.50
08/14/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-485.91	$1,457.25
07/14/1997	BILL	BURTON, ROBERT A & LINDA K	$1,943.16	$1,943.16
03/06/1997	PAYMENT	T S & E	$-109.75	$0.00
01/08/1997	PAYMENT	BURTON, LINDA	$-223.89	$109.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$333.64
09/06/1996	PAYMENT	GET R DONE	$-109.87	$329.25
07/18/1996	BILL	BURTON, ROBERT A & LINDA K	$439.12	$439.12