Tax Account 021-343-18

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Owners

POHL, JEFF
5150 FAIR OAKS BLVD STE 101
CARMICHAEL, CA 95608-5758

Account Summary

Account ID	021-343-18
Account Type	Real Estate
Location	3275 WALLACE WAY FERNLEY
Balance	$233.00
Currently Due	$0.00

Account ID

021-343-18

Account Type

Real Estate

Location

3275 WALLACE WAY
FERNLEY

Balance

$233.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.25
Total	$934.25
Paid	$701.25
Balance	$233.00
Due	$0.00
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

$934.25

Total

$934.25

Paid

$701.25

Balance

$233.00

Due

$0.00

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	$235.25	$0.00	$235.25	$235.25	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.20	$0.00	$867.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$787.41	$0.00	$787.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$730.59	$0.00	$730.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$676.47	$0.00	$676.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$635.23	$0.00	$635.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$605.72	$22.34	$628.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$578.98	$0.00	$578.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$564.94	$0.00	$564.94	$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.	34.20	25.69	8.51	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
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
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$233.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$466.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.25	$699.00
07/16/2024	BILL	POHL, JEFF	$934.25	$934.25
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.20	$648.00
07/17/2023	BILL	POHL, JEFF	$867.20	$867.20
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$196.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$392.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-199.41	$588.00
07/15/2022	BILL	POHL, JEFF	$787.41	$787.41
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-182.60	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-182.60	$182.60
10/04/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-182.60	$365.20
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-182.79	$547.80
07/14/2021	BILL	POHL, JEFF	$730.59	$730.59
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-169.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-169.00	$169.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$169.47	$507.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-169.47	$337.53
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-169.47	$507.00
07/09/2020	BILL	POHL, JEFF	$676.47	$676.47
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-161.23	$474.00
07/10/2019	BILL	POHL, JEFF	$635.23	$635.23
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648255	$-22.34	$0.00
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648124	$-152.72	$22.34
02/27/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$175.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.30	$326.06
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$317.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.93	$468.76
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-151.00	$460.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.11	$611.83
07/10/2018	BILL	POHL, JEFF	$605.72	$605.72
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-146.98	$432.00
07/10/2017	BILL	POHL, JEFF	$578.98	$578.98
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-141.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-141.00	$141.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.00	$282.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$141.94	$423.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.94	$281.06
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.94	$423.00
07/11/2016	BILL	POHL, JEFF	$564.94	$564.94
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-141.63	$423.00
07/07/2015	BILL	POHL, JEFF	$564.63	$564.63
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-139.70	$414.00
07/08/2014	BILL	POHL, JEFF	$553.70	$553.70
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-136.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-136.00	$136.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-136.00	$272.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE	$-139.38	$408.00
07/08/2013	BILL	POHL, JEFF	$547.38	$547.38
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-131.00	$0.00
01/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-131.00	$131.00
10/05/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-131.00	$262.00
08/20/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-133.03	$393.00
07/10/2012	BILL	POHL, JEFF	$526.03	$526.03
02/24/2012	PAYMENT	BAYVIEW LOAN SERV CHECK NUM: 11253	$-265.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.20	$265.20
10/03/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-130.00	$260.00
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-132.50	$390.00
07/08/2011	BILL	POHL, JEFF	$522.50	$522.50
03/07/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-122.00	$0.00
12/30/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-122.00	$122.00
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-122.00	$244.00
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-124.62	$366.00
07/08/2010	BILL	POHL, JEFF	$490.62	$490.62
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/13/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-169.89	$507.00
07/06/2009	BILL	POHL, JEFF	$676.89	$676.89
02/27/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-156.00	$0.00
01/05/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-156.00	$156.00
10/02/2008	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/14/2008	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-158.64	$468.00
07/15/2008	BILL	POHL, JEFF	$626.64	$626.64
02/20/2008	PAYMENT	BAYVIEW LOAN SERVICING CHECK BANK: 63-643 NUM: 338199	$-1,323.19	$0.00
02/04/2008	INTEREST	Monthly Interest	$4.46	$1,323.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.90	$1,318.73
01/03/2008	INTEREST	Monthly Interest	$4.46	$1,292.83
12/03/2007	INTEREST	Monthly Interest	$4.46	$1,288.37
11/01/2007	INTEREST	Monthly Interest	$4.46	$1,283.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.43	$1,279.45
10/01/2007	INTEREST	Monthly Interest	$4.46	$1,265.02
09/04/2007	INTEREST	Monthly Interest	$4.46	$1,260.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.83	$1,256.10
08/01/2007	INTEREST	Monthly Interest	$4.46	$1,250.27
07/12/2007	BILL	POHL, JEFF	$574.67	$1,245.81
07/02/2007	INTEREST	Monthly Interest	$4.46	$671.14
07/02/2007	INTEREST	Monthly Interest	$4.46	$666.68
06/04/2007	INTEREST	Monthly Interest	$44.37	$662.22
05/01/2007	INTEREST	Monthly Interest	$0.03	$617.85
04/02/2007	INTEREST	Monthly Interest	$0.03	$617.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.25	$617.79
03/07/2007	ADJUST	CHECK RETURNED - NSF BANK: 90-7097 NUM: 3012	$399.78	$580.54
02/15/2007	VOID	J P CONSTRUCTION CHECK BANK: 90-7097 NUM: 3012	$-399.78	$180.76
02/02/2007	INTEREST	Monthly Interest	$0.03	$580.54
02/02/2007	INTEREST	Monthly Interest	$0.03	$580.51
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.95	$580.48
12/01/2006	INTEREST	Monthly Interest	$0.03	$556.53
11/01/2006	INTEREST	Monthly Interest	$0.03	$556.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.31	$556.47
10/04/2006	INTEREST	Monthly Interest	$0.03	$543.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.32	$543.13
09/01/2006	INTEREST	Monthly Interest	$0.03	$537.81
08/02/2006	INTEREST	Monthly Interest	$0.03	$537.78
07/12/2006	BILL	POHL, JEFF	$532.11	$537.75
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.64
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.61
06/05/2006	INTEREST	Monthly Interest	$0.33	$5.58
05/04/2006	PAYMENT	J P CONSTRUCTION CHECK BANK: 90-7097 NUM: 2669	$-566.66	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$571.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.49	$566.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.18	$532.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.34	$509.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.95	$497.65
07/15/2005	BILL	POHL, JEFF	$492.70	$492.70
03/08/2005	PAYMENT	POHL, JEFF CORK: D BANK: CREDIT CARD NUM: M.C.	$-238.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.93	$238.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.18	$232.75
10/13/2004	PAYMENT	JP CONSTRUCTION CHECK BANK: 90-7097 NUM: 2014	$-114.00	$232.57
10/04/2004	PAYMENT	POHL, JEFF CHECK BANK: 90-7097 NUM: 2001	$-114.20	$346.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.57	$460.77
07/08/2004	BILL	POHL, JEFF	$456.20	$456.20
02/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76708	$-933.93	$0.00
02/02/2004	INTEREST	Monthly Interest	$2.84	$933.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.25	$931.09
01/05/2004	INTEREST	Monthly Interest	$2.84	$910.84
12/18/2003	INTEREST	Monthly Interest	$2.84	$908.00
12/01/2003	INTEREST	Monthly Interest	$2.84	$905.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.25	$902.32
10/02/2003	INTEREST	Monthly Interest	$2.84	$891.07
09/03/2003	INTEREST	Monthly Interest	$2.84	$888.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.50	$885.39
08/01/2003	INTEREST	Monthly Interest	$2.84	$880.89
07/18/2003	BILL	WALLACE, WALLY J	$450.01	$878.05
07/01/2003	INTEREST	Monthly Interest	$2.84	$428.04
06/02/2003	INTEREST	Monthly Interest	$28.36	$425.20
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$396.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.82	$391.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.32	$367.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.51	$352.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$343.69
07/12/2002	BILL	GONZALEZ, PATRICK J & KATHRYN	$340.28	$340.28
05/24/2002	PAYMENT	GONZALEZ, PATRICK J & KATHRYN CHECK BANK: 94-7074 NUM: 4112	$-5.00	$0.00
05/07/2002	PAYMENT	GONZALEZ, PATRICK J & KATHRYN CHECK BANK: 94-7074 NUM: 4067	$-306.35	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$311.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.32	$306.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.73	$292.03
10/11/2001	PAYMENT	GONZALEZ, PATRICK J & KATHRYN CHECK BANK: 94-7074 NUM: 3789	$-143.15	$286.30
08/31/2001	PAYMENT	GONZALEZ, PATRICK J & KATHRYN CHECK BANK: 94-7074 NUM: 3709	$-143.38	$429.45
07/12/2001	BILL	GONZALEZ, PATRICK J & KATHRYN	$572.83	$572.83
03/08/2001	PAYMENT	BYERS, BARBARA CHECK BANK: 94-7074 NUM: 1370	$-133.68	$0.00
12/12/2000	PAYMENT	WALLACE, WALLY J CHECK BANK: 94-7074 NUM: 1354	$-133.68	$133.68
09/28/2000	PAYMENT	WALLACE, WALLY J CHECK BANK: 94-72 NUM: 4576	$-133.68	$267.36
08/26/2000	PAYMENT	BYERS, BARBARA CHECK BANK: 94-7074 NUM: 1332	$-133.85	$401.04
07/17/2000	BILL	WALLACE, WALLY J	$534.89	$534.89
01/12/2000	PAYMENT	BYERS, BARBARA V CHECK BANK: 94-7074 NUM: 1241	$-281.36	$0.00
09/29/1999	PAYMENT	BYERS, BARBARA CHECK BANK: 94-7074 NUM: 1189	$-140.68	$281.36
08/20/1999	PAYMENT	BYERS, BARBARA V CHECK BANK: 94-7074 NUM: 1160	$-140.82	$422.04
07/17/1999	BILL	WALLACE, WALLY J	$562.86	$562.86
02/12/1999	PAYMENT	WALLACE, MARY CHECK	$-140.48	$0.00
12/18/1998	PAYMENT	WALLACE, MARY CHECK	$-140.48	$140.48
09/30/1998	PAYMENT	WALLACE, MARY CHECK	$-140.48	$280.96
08/14/1998	PAYMENT	WALLACE, MARY CHECK	$-140.59	$421.44
07/13/1998	BILL	WALLACE, WALLY J	$562.03	$562.03
02/27/1998	PAYMENT	WALLY J. WALLACE CHECK	$-78.54	$0.00
01/06/1998	PAYMENT	WALLACE, W.J. CHECK	$-78.54	$78.54
08/18/1997	PAYMENT	WALLACE, WALLY CHECK	$-157.27	$157.08
07/14/1997	BILL	WALLACE, WALLY J	$314.35	$314.35
08/30/1996	PAYMENT	WALLACE, WALLY J	$-602.28	$0.00
07/18/1996	BILL	WALLACE, WALLY J	$602.28	$602.28