Tax Account 021-351-10

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Owners

ZATLOKOWICZ, MICHAEL ET AL
4160 FARM DISTRICT RD
FERNLEY, NV 89408

HANSEN, JANET EILEEN

Account Summary

Account ID	021-351-10
Account Type	Real Estate
Location	4160 FARM DISTRICT RD FERNLEY
Balance	$3,091.78
Currently Due	$775.78

Account ID

021-351-10

Account Type

Real Estate

Location

4160 FARM DISTRICT RD
FERNLEY

Balance

$3,091.78

Currently Due

$775.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,091.78
Total	$3,091.78
Paid	$0.00
Balance	$3,091.78
Due	$775.78
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

$3,091.78

Total

$3,091.78

Paid

$0.00

Balance

$3,091.78

Due

$775.78

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	Due	$775.78	$0.00	$775.78	$0.00	$775.78
2	10/07/2024	10/17/2024	Due	$772.00	$0.00	$772.00	$0.00	$1,547.78
3	01/06/2025	01/16/2025	Due	$772.00	$0.00	$772.00	$0.00	$2,319.78
4	03/03/2025	03/13/2025	Due	$772.00	$0.00	$772.00	$0.00	$3,091.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,866.04	$0.00	$2,866.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,447.37	$0.00	$2,447.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,388.90	$0.00	$2,388.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,330.88	$0.00	$2,330.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,176.25	$120.63	$2,296.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,113.16	$117.21	$2,230.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,055.90	$0.00	$2,055.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,013.44	$0.00	$2,013.44	$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.	68.40	.00	68.40	17.34
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2023-2024	S23	TCID Operatn & Maint	.00	.00	.00	.00
2023-2024	S24	TCID Administrative	.00	.00	.00	.00
2023-2024	S25	TCID District Gen.	65.60	65.60	.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.	62.90	62.90	.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.	61.00	61.00	.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.	59.60	59.60	.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.	58.30	58.30	.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.	57.00	57.00	.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.	50.00	50.00	.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.	50.00	50.00	.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	ZATLOKOWICZ, MICHAEL ET AL	$3,091.78	$3,091.78
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-716.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-716.00	$716.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-716.00	$1,432.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-718.04	$2,148.00
08/03/2023	AMENDMENT	REMOVING O&M/ADMIN FEES FROM TCID PER TCID.	$-460.00	$2,866.04
07/17/2023	BILL	ZATLOKOWICZ, MICHAEL ET AL	$3,326.04	$3,326.04
03/03/2023	PAYMENT	CHASE ACH CORE -	$-611.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-611.00	$611.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-611.00	$1,222.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-614.37	$1,833.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,447.37
07/15/2022	BILL	RHODES, ROSCO & CHRISTIN	$2,447.37	$2,447.37
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.18	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.18	$597.18
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.18	$1,194.36
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.36	$1,791.54
07/14/2021	BILL	RHODES, ROSCO & CHRISTIN	$2,388.90	$2,388.90
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-582.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-582.00	$582.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$584.88	$1,746.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-584.88	$1,161.12
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-584.88	$1,746.00
07/09/2020	BILL	RHODES, ROSCO & CHRISTIN	$2,330.88	$2,330.88
04/16/2020	PAYMENT	ROSCO RHODES CORK: D BANK: PNP INTERNET NUM: 73862832	$-565.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$565.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.72	$564.72
02/06/2020	PAYMENT	ROSCO RHODES CORK: D BANK: PNP INTERNET NUM: 70775652	$-1,162.02	$543.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.30	$1,705.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.72	$1,650.72
09/18/2019	PAYMENT	ROSCO RHODES CORK: D BANK: PNP INTERNET NUM: 64186591	$-569.14	$1,629.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.89	$2,198.14
07/10/2019	BILL	RHODES, ROSCO & CHRISTIN	$2,176.25	$2,176.25
04/08/2019	PAYMENT	ROSCO RHODES CORK: D BANK: PNP INTERNET NUM: 56924591	$-1,130.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,130.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.80	$1,129.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.12	$1,077.12
12/10/2018	PAYMENT	ROSCO RHODES CORK: D BANK: PNP INTERNET NUM: 51930561	$-549.12	$1,056.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.12	$1,605.12
09/18/2018	PAYMENT	ROSCO RHODES CORK: D BANK: PNP INTERNET NUM: 48619831	$-550.33	$1,584.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.17	$2,134.33
07/10/2018	BILL	RHODES, ROSCO & CHRISTIN	$2,113.16	$2,113.16
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-513.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-513.00	$513.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-513.00	$1,026.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-516.90	$1,539.00
07/10/2017	BILL	BRIGGS, HOWARD & MOIRA	$2,055.90	$2,055.90
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-503.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-503.00	$503.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-503.00	$1,006.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-504.44	$1,509.00
07/11/2016	BILL	BRIGGS, HOWARD & MOIRA	$2,013.44	$2,013.44
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-502.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-502.00	$502.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-502.00	$1,004.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-504.18	$1,506.00
07/07/2015	BILL	BRIGGS, HOWARD & MOIRA	$2,010.18	$2,010.18
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-500.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-500.00	$500.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-500.00	$1,000.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-501.42	$1,500.00
07/08/2014	BILL	ABOYTES, JOSE A & JOELLY L	$2,001.42	$2,001.42
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-486.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-486.00	$486.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-486.00	$972.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-487.26	$1,458.00
07/08/2013	BILL	ABOYTES, JOSE A & JOELLY L	$1,945.26	$1,945.26
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.00	$464.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.00	$928.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-467.93	$1,392.00
07/10/2012	BILL	ABOYTES, JOSE A & JOELLY L	$1,859.93	$1,859.93
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-454.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-454.00	$454.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.00	$908.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.48	$1,362.00
07/08/2011	BILL	ABOYTES, JOSE A & JOELLY L	$1,816.48	$1,816.48
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.00	$443.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-445.89	$1,329.00
07/08/2010	BILL	ABOYTES, JOSE A & JOELLY L	$1,774.89	$1,774.89
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-585.59	$1,749.00
07/06/2009	BILL	ABOYTES, JOSE A & JOELLY L	$2,334.59	$2,334.59
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-561.63	$1,680.00
07/15/2008	BILL	ABOYTES, JOSE A & JOELLY L	$2,241.63	$2,241.63
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-515.00	$515.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-518.83	$1,545.00
07/12/2007	BILL	ABOYTES, JOSE A & JOELLY L	$2,063.83	$2,063.83
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-502.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$502.00	$502.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-502.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-502.00	$502.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-502.00	$1,004.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-502.10	$1,506.00
07/12/2006	BILL	ABOYTES, JOSE A & JOELLY L	$2,008.10	$2,008.10
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-488.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-488.00	$488.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-488.00	$976.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-489.98	$1,464.00
07/15/2005	BILL	ABOYTES, JOSE A & JOELLY L	$1,953.98	$1,953.98
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-467.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-467.00	$467.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-467.00	$934.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-467.26	$1,401.00
07/08/2004	BILL	ABOYTES, JOSE A & JOELLY L	$1,868.26	$1,868.26
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-459.10	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-459.10	$459.10
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-459.10	$918.20
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-459.11	$1,377.30
07/18/2003	BILL	ABOYTES, JOSE A & JOELLY L	$1,836.41	$1,836.41
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-446.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-446.00	$446.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-446.00	$892.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-446.87	$1,338.00
07/12/2002	BILL	ABOYTES, JOSE A & JOELLY L	$1,784.87	$1,784.87
03/13/2002	PAYMENT	CONRADT, CLINT R CHECK BANK: 66-1220 NUM: 684924	$-430.21	$0.00
10/29/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51398	$-877.63	$430.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.21	$1,307.84
08/21/2001	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13824	$-2,175.56	$1,290.63
08/01/2001	INTEREST	Monthly Interest	$11.60	$3,466.19
07/12/2001	BILL	CONRADT, CLINT R	$1,721.04	$3,454.59
07/02/2001	INTEREST	Monthly Interest	$11.60	$1,733.55
07/02/2001	INTEREST	Monthly Interest	$11.60	$1,721.95
06/05/2001	INTEREST	Monthly Interest	$115.98	$1,710.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$97.43	$1,594.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.97	$1,496.94
01/10/2001	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13522	$-425.60	$1,438.97
01/08/2001	INTEREST	Monthly Interest	$0.71	$1,864.57
11/30/2000	INTEREST	Monthly Interest	$0.71	$1,863.86
11/09/2000	INTEREST	Monthly Interest	$0.71	$1,863.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$42.57	$1,862.44
10/12/2000	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-77 NUM: 13404	$-425.60	$1,819.87
10/05/2000	INTEREST	Monthly Interest	$3.73	$2,245.47
09/07/2000	INTEREST	Monthly Interest	$3.73	$2,241.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.03	$2,238.01
08/01/2000	INTEREST	Monthly Interest	$3.73	$2,220.98
07/17/2000	BILL	CONRADT, CLINT R	$1,702.57	$2,217.25
07/03/2000	INTEREST	Monthly Interest	$3.73	$514.68
07/03/2000	INTEREST	Monthly Interest	$3.73	$510.95
06/06/2000	INTEREST	Monthly Interest	$37.26	$507.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$469.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.88	$464.96
12/28/1999	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-106 NUM: 12656	$-447.08	$447.08
10/08/1999	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-106 NUM: 12514	$-447.08	$894.16
08/30/1999	PAYMENT	CLINT CONRADT TRUCKING CHECK BANK: 94-106 NUM: 12429	$-447.28	$1,341.24
07/17/1999	BILL	CONRADT, CLINT R	$1,788.52	$1,788.52
03/03/1999	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-450.63	$0.00
12/28/1998	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-450.63	$450.63
10/08/1998	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-450.63	$901.26
08/21/1998	PAYMENT	CONRADT, CLINT CHECK	$-450.88	$1,351.89
07/13/1998	BILL	CONRADT, CLINT R & DONNA L	$1,802.77	$1,802.77
02/25/1998	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-392.34	$0.00
12/31/1997	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-392.34	$392.34
09/30/1997	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-392.34	$784.68
08/25/1997	PAYMENT	CLINT CONRADT TRUCKING CHECK	$-392.47	$1,177.02
07/14/1997	BILL	CONRADT, CLINT R & DONNA L	$1,569.49	$1,569.49
08/28/1996	PAYMENT	CLINT CONRADT TRUCKING	$-1,506.74	$0.00
07/18/1996	BILL	CONRADT, CLINT R & DONNA L	$1,506.74	$1,506.74