Tax Account 021-371-10

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Owners

ROBB, BRANDON R & LEILA L
1390 BRUSH DR
FERNLEY, NV 89408-0000

ROBB, LEILA L

Account Summary

Account ID	021-371-10
Account Type	Real Estate
Location	1390 BRUSH DR FERNLEY
Balance	$1,025.00
Currently Due	$0.00

Account ID

021-371-10

Account Type

Real Estate

Location

1390 BRUSH DR
FERNLEY

Balance

$1,025.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,101.49
Total	$4,101.49
Paid	$3,076.49
Balance	$1,025.00
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

$4,101.49

Total

$4,101.49

Paid

$3,076.49

Balance

$1,025.00

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	$1,026.49	$0.00	$1,026.49	$1,026.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,025.00	$0.00	$1,025.00	$0.00	$1,025.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,778.34	$0.00	$3,778.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,459.86	$0.00	$3,459.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,237.71	$0.00	$3,237.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,030.49	$0.00	$3,030.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,781.19	$0.00	$2,781.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,650.44	$0.00	$2,650.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,554.85	$0.00	$2,554.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,504.26	$0.00	$2,504.26	$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	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	34.20	25.67	8.53	.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.	32.80	32.80	.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.	31.45	31.45	.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.	30.50	30.50	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	226.30	226.30	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	226.30	226.30	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	226.30	226.30	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	226.30	226.30	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,025.00	$1,025.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,025.00	$2,050.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,026.49	$3,075.00
07/16/2024	BILL	ROBB, BRANDON R & LEILA L	$4,101.49	$4,101.49
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.00	$944.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.00	$1,888.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-946.34	$2,832.00
07/17/2023	BILL	ROBB, BRANDON R & LEILA L	$3,778.34	$3,778.34
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-864.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-864.00	$864.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-864.00	$1,728.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-867.86	$2,592.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,459.86
07/15/2022	BILL	ROBB, BRANDON R & LEILA L	$3,459.86	$3,459.86
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-809.37	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-809.37	$809.37
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-809.37	$1,618.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-809.60	$2,428.11
07/14/2021	BILL	ROBB, BRANDON R & LEILA L	$3,237.71	$3,237.71
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-757.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-757.00	$757.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-757.00	$1,514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$759.49	$2,271.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-759.49	$1,511.51
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-759.49	$2,271.00
07/09/2020	BILL	ROBB, BRANDON R & LEILA L	$3,030.49	$3,030.49
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-695.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-695.00	$695.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-695.00	$1,390.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-696.19	$2,085.00
07/10/2019	BILL	ROBB, BRANDON R & LEILA L	$2,781.19	$2,781.19
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-662.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-662.00	$662.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-662.00	$1,324.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-664.44	$1,986.00
07/10/2018	BILL	ROBB, BRANDON R & LEILA L	$2,650.44	$2,650.44
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-638.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-638.00	$638.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-638.00	$1,276.00
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137339	$-640.85	$1,914.00
07/10/2017	BILL	ROBB, BRANDON R & LEILA L	$2,554.85	$2,554.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-625.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-625.00	$625.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-625.00	$1,250.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-629.26	$1,875.00
07/11/2016	BILL	MARBLE, WALTER E & CINDY G	$2,504.26	$2,504.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-623.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-623.00	$623.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-623.00	$1,246.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-625.97	$1,869.00
07/07/2015	BILL	MARBLE, WALTER E & CINDY G	$2,494.97	$2,494.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-607.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-607.00	$607.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-607.00	$1,214.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754305	$-611.08	$1,821.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754305	$611.08	$2,432.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754305	$-611.08	$1,821.00
07/08/2014	BILL	MARBLE, WALTER E & CINDY G	$2,432.08	$2,432.08
02/20/2014	PAYMENT	STRECKFUS, KAREN AND THOMAS CHECK NUM: 3600	$-585.00	$0.00
12/18/2013	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK NUM: 3583	$-585.00	$585.00
09/25/2013	PAYMENT	STRECKFUS, KAREN CHECK NUM: 3559	$-585.00	$1,170.00
08/19/2013	PAYMENT	KAREN STRECKFUS CHECK NUM: 3546	$-588.42	$1,755.00
07/08/2013	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,343.42	$2,343.42
02/15/2013	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3490	$-571.00	$0.00
12/27/2012	PAYMENT	KAREN STRECKIFUS CHECK NUM: 3468	$-538.22	$571.00
09/13/2012	PAYMENT	MTGE CO CHECK NUM: 12912	$-603.78	$1,109.22
08/22/2012	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3426	$-573.27	$1,713.00
07/10/2012	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,286.27	$2,286.27
02/22/2012	PAYMENT	KAREN STREKFUS CHECK NUM: 3369	$-557.00	$0.00
12/27/2011	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK NUM: 3353	$-557.00	$557.00
09/27/2011	PAYMENT	KAREN STRECKFUS CHECK NUM: 3325	$-557.00	$1,114.00
08/18/2011	PAYMENT	KAREN STRECKFUS CHECK NUM: 3310	$-559.06	$1,671.00
07/08/2011	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,230.06	$2,230.06
02/23/2011	PAYMENT	KAREN STRECKFUS CHECK NUM: 3255	$-543.00	$0.00
12/23/2010	PAYMENT	STRECKFUS, KAREN A/THOMAS K CHECK BANK: 94-77 NUM: 3233	$-543.00	$543.00
09/21/2010	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 3207	$-543.00	$1,086.00
08/11/2010	PAYMENT	KAREN STRECKFUS CHECK BANK: 94-77 NUM: 3184	$-545.76	$1,629.00
07/08/2010	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,174.76	$2,174.76
02/19/2010	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 3106	$-725.00	$0.00
12/17/2009	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 3081	$-725.00	$725.00
10/02/2009	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-77 NUM: 3044	$-725.00	$1,450.00
08/03/2009	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-77 NUM: 3023	$-725.30	$2,175.00
07/06/2009	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,900.30	$2,900.30
02/25/2009	PAYMENT	STRECKFUS, KAREN OR THOMAS CHECK BANK: 94-77 NUM: 1108	$-697.00	$0.00
12/30/2008	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-7074 NUM: 4595	$-697.00	$697.00
10/03/2008	PAYMENT	STRECKFUS, KAREN A & THOMAS K CHECK BANK: 94-77 NUM: 1073	$-697.00	$1,394.00
08/20/2008	PAYMENT	KAREN STRECKFUS CHECK BANK: 94-77 NUM: 1066	$-699.54	$2,091.00
07/15/2008	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,790.54	$2,790.54
02/26/2008	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-70744 NUM: 4448	$-665.00	$0.00
12/07/2007	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-7074 NUM: 4404	$-665.00	$665.00
09/21/2007	PAYMENT	STRECKFUS, KAREN & THOMAS CHECK BANK: 94-77 NUM: 1036	$-665.00	$1,330.00
08/13/2007	PAYMENT	STRECKFUS, KAREN/THOMAS CHECK BANK: 94-77 NUM: 1031	$-665.52	$1,995.00
07/12/2007	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,660.52	$2,660.52
02/23/2007	PAYMENT	STRECKFUS, KAREN/THOMAS CHECK BANK: 94-7074 NUM: 4255	$-648.00	$0.00
12/28/2006	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-77 NUM: 1010	$-648.00	$648.00
10/06/2006	PAYMENT	STRECKFUS, KAREN A CHECK BANK: 94-7074 NUM: 4168	$-648.00	$1,296.00
08/27/2006	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 4149	$-649.74	$1,944.00
07/12/2006	BILL	STRECKFUS, THOMAS K ET AL TRS	$2,593.74	$2,593.74
02/14/2006	PAYMENT	STRECKFUS, THOMAS CHECK BANK: 94-7074 NUM: 3240	$-629.00	$0.00
12/29/2005	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 4022	$-629.00	$629.00
09/28/2005	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3210	$-629.00	$1,258.00
08/18/2005	PAYMENT	STRECKFUS, KAREN A/THOMAS K CHECK BANK: 94-7074 NUM: 3954	$-631.94	$1,887.00
07/15/2005	BILL	STRECKFUS, THOMAS K & KAREN A	$2,518.94	$2,518.94
03/09/2005	PAYMENT	STREKFUS, KAREN A & THOMAS K CHECK BANK: 94-7074 NUM: 3845	$-614.00	$0.00
12/13/2004	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3767	$-614.00	$614.00
10/04/2004	PAYMENT	STRECKFUS CHECK BANK: 94-7074 NUM: 3721	$-614.00	$1,228.00
08/13/2004	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3685	$-614.04	$1,842.00
07/08/2004	BILL	STRECKFUS, THOMAS K & KAREN A	$2,456.04	$2,456.04
02/25/2004	PAYMENT	PAYMASTER SALES & SERVICE CHECK BANK: 94-7074 NUM: 4532	$-602.50	$0.00
12/10/2003	PAYMENT	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3517	$-602.50	$602.50
12/10/2003	ADJUST	remove to correct payment BANK: 94-7074 NUM: 3517	$602.50	$1,205.00
12/10/2003	VOID	STRECKFUS, KAREN CHECK BANK: 94-7074 NUM: 3517	$-602.50	$602.50
09/12/2003	PAYMENT	PAYMASTER SALES & SERVICE CHECK BANK: 94-7074 NUM: 4476	$-602.50	$1,205.00
08/12/2003	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 9211	$-602.50	$1,807.50
07/18/2003	BILL	STRECKFUS, THOMAS K & KAREN A	$2,410.00	$2,410.00
02/19/2003	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8922	$-556.00	$0.00
12/24/2002	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8837	$-556.00	$556.00
10/03/2002	PAYMENT	STRECKFUS CHECK BANK: 94-7074 NUM: 8707	$-556.00	$1,112.00
08/16/2002	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8638	$-558.75	$1,668.00
07/12/2002	BILL	STRECKFUS, THOMAS K & KAREN A	$2,226.75	$2,226.75
02/27/2002	PAYMENT	PAYMASTER SALES & SERVICE CHECK BANK: 94-7074 NUM: 4282	$-546.82	$0.00
12/19/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8305	$-546.82	$546.82
09/25/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8145	$-546.82	$1,093.64
08/16/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 8074	$-547.11	$1,640.46
07/12/2001	BILL	STRECKFUS, THOMAS K & KAREN A	$2,187.57	$2,187.57
03/01/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 7775	$-540.81	$0.00
01/10/2001	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 7680	$-540.81	$540.81
10/02/2000	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 7496	$-540.81	$1,081.62
08/26/2000	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 7406	$-541.12	$1,622.43
07/17/2000	BILL	STRECKFUS, THOMAS K & KAREN A	$2,163.55	$2,163.55
03/03/2000	PAYMENT	PIZZA FACTORY CHECK BANK: 94-7074 NUM: 7080	$-567.95	$0.00
12/15/1999	PAYMENT	PIZZA FACTORY CHECK BANK: 94-72 NUM: 6366	$-567.95	$567.95
09/29/1999	PAYMENT	PIZZA FACTORY CHECK BANK: 94-72 NUM: 6201	$-567.95	$1,135.90
08/26/1999	PAYMENT	PIZZA FACTORY CHECK BANK: 94-72 NUM: 6127	$-568.20	$1,703.85
07/17/1999	BILL	STRECKFUS, THOMAS K & KAREN A	$2,272.05	$2,272.05
02/25/1999	PAYMENT	PIZZA FACTORY CHECK	$-569.07	$0.00
12/29/1998	PAYMENT	PIZZA FACTORY CHECK	$-569.07	$569.07
09/29/1998	PAYMENT	PIZZA FACTORY CHECK	$-569.07	$1,138.14
08/17/1998	PAYMENT	PIZZA FACTORY CHECK	$-569.19	$1,707.21
07/13/1998	BILL	STRECKFUS, THOMAS K & KAREN A	$2,276.40	$2,276.40
02/27/1998	PAYMENT	STRECKFUS, THOMAS K & KAREN A CHECK	$-513.38	$0.00
12/30/1997	PAYMENT	PIZZA FACTORY CHECK	$-513.38	$513.38
09/30/1997	PAYMENT	STRECKFUS, THOMAS K & KAREN A CHECK	$-513.38	$1,026.76
08/18/1997	PAYMENT	STRECKFUS, THOMAS K & KAREN A CHECK	$-513.53	$1,540.14
07/14/1997	BILL	STRECKFUS, THOMAS K & KAREN A	$2,053.67	$2,053.67
02/25/1997	PAYMENT	STRECKFUS, THOMAS K & KAREN A	$-497.47	$0.00
01/10/1997	PAYMENT	STRECKFUS, THOMAS K & KAREN A	$-497.47	$497.47
10/02/1996	PAYMENT	STRECKFUS, THOMAS K & KAREN A	$-497.47	$994.94
08/21/1996	PAYMENT	STRECKFUS, THOMAS K & KAREN A	$-497.62	$1,492.41
07/18/1996	BILL	STRECKFUS, THOMAS K & KAREN A	$1,990.03	$1,990.03