Tax Account 021-371-11

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Owners

RANDOLPH, MONICA J
P O BOX 178
WADSWORTH, NV 89442-0000

Account Summary

Account ID	021-371-11
Account Type	Real Estate
Location	1350 BRUSH DR FERNLEY
Balance	$4,227.02
Currently Due	$1,059.02

Account ID

021-371-11

Account Type

Real Estate

Location

1350 BRUSH DR
FERNLEY

Balance

$4,227.02

Currently Due

$1,059.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,227.02
Total	$4,227.02
Paid	$0.00
Balance	$4,227.02
Due	$1,059.02
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

$4,227.02

Total

$4,227.02

Paid

$0.00

Balance

$4,227.02

Due

$1,059.02

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	$1,059.02	$0.00	$1,059.02	$0.00	$1,059.02
2	10/07/2024	10/17/2024	Due	$1,056.00	$0.00	$1,056.00	$0.00	$2,115.02
3	01/06/2025	01/16/2025	Due	$1,056.00	$0.00	$1,056.00	$0.00	$3,171.02
4	03/03/2025	03/13/2025	Due	$1,056.00	$0.00	$1,056.00	$0.00	$4,227.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,894.60	$0.00	$3,894.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,569.25	$0.00	$3,569.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,338.97	$0.00	$3,338.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,124.24	$0.00	$3,124.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,872.21	$0.00	$2,872.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,737.29	$0.00	$2,737.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,638.29	$0.00	$2,638.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,585.67	$0.00	$2,585.67	$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	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.70
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
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	229.44	229.44	.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	229.44	229.44	.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	229.44	229.44	.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	229.44	229.44	.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
07/16/2024	BILL	RANDOLPH, MONICA J	$4,227.02	$4,227.02
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-973.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-973.00	$973.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-973.00	$1,946.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-975.60	$2,919.00
07/17/2023	BILL	RANDOLPH, MONICA J	$3,894.60	$3,894.60
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-892.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-892.00	$892.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-892.00	$1,784.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-893.25	$2,676.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,569.25
07/15/2022	BILL	RANDOLPH, MONICA J	$3,569.25	$3,569.25
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-834.68	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-834.68	$834.68
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-834.68	$1,669.36
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-834.93	$2,504.04
07/14/2021	BILL	RANDOLPH, MONICA J	$3,338.97	$3,338.97
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-780.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-780.00	$780.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-780.00	$1,560.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-784.24	$2,340.00
07/09/2020	BILL	RANDOLPH, MONICA J	$3,124.24	$3,124.24
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-717.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-717.00	$717.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-717.00	$1,434.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-721.21	$2,151.00
07/10/2019	BILL	RANDOLPH, MONICA J	$2,872.21	$2,872.21
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-684.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-684.00	$684.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-684.00	$1,368.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-685.29	$2,052.00
07/10/2018	BILL	RANDOLPH, MONICA J	$2,737.29	$2,737.29
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-659.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-659.00	$659.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-659.00	$1,318.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-661.29	$1,977.00
07/10/2017	BILL	RANDOLPH, MONICA J	$2,638.29	$2,638.29
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-646.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-646.00	$646.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-646.00	$1,292.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-647.67	$1,938.00
07/11/2016	BILL	RANDOLPH, MONICA J	$2,585.67	$2,585.67
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-643.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-643.00	$643.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-643.00	$1,286.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-647.25	$1,929.00
07/07/2015	BILL	RANDOLPH, MONICA J	$2,576.25	$2,576.25
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-626.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-626.00	$626.00
12/02/2014	PAYMENT	LERETA CHECK NUM: 210214	$-25.04	$1,252.00
12/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 553419	$-626.00	$1,277.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.04	$1,903.04
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-627.44	$1,878.00
07/08/2014	BILL	RANDOLPH, MONICA J	$2,505.44	$2,505.44
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-603.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-603.00	$603.00
10/02/2013	PAYMENT	CHASE CHECK	$-603.00	$1,206.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-605.19	$1,809.00
07/08/2013	BILL	RANDOLPH, MONICA J	$2,414.19	$2,414.19
03/04/2013	PAYMENT	CHASE CHECK	$-583.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-583.00	$583.00
10/05/2012	PAYMENT	CHASE CHECK	$-583.00	$1,166.00
08/20/2012	PAYMENT	CHASE CHECK	$-584.53	$1,749.00
07/10/2012	BILL	RANDOLPH, MONICA J	$2,333.53	$2,333.53
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-553.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-553.00	$553.00
10/03/2011	PAYMENT	CHASE CHECK	$-553.00	$1,106.00
08/13/2011	PAYMENT	CHASE CHECK	$-555.80	$1,659.00
07/08/2011	BILL	RANDOLPH, MONICA J	$2,214.80	$2,214.80
03/07/2011	PAYMENT	CHASE CHECK	$-521.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-521.00	$521.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-523.37	$1,563.00
07/08/2010	BILL	RANDOLPH, MONICA J	$2,086.37	$2,086.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-790.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-790.00	$790.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-790.00	$1,580.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-793.57	$2,370.00
07/06/2009	BILL	RANDOLPH, MONICA J	$3,163.57	$3,163.57
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-765.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-765.00	$765.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-765.00	$1,530.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-766.13	$2,295.00
07/15/2008	BILL	RANDOLPH, MONICA J	$3,061.13	$3,061.13
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-700.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-700.00	$700.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-700.00	$1,400.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-700.32	$2,100.00
07/12/2007	BILL	RANDOLPH, MONICA J	$2,800.32	$2,800.32
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-653.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$653.00	$653.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-653.00	$0.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-653.00	$653.00
09/21/2006	PAYMENT	PLACER TITLE CHECK BANK: 90-3752 NUM: 111706	$-653.00	$1,306.00
09/21/2006	PAYMENT	PLACER TITLE CHECK BANK: 90-3752 NUM: 111707	$-1,466.87	$1,959.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.20	$3,425.87
09/01/2006	INTEREST	Monthly Interest	$4.91	$3,399.67
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-654.89	$3,394.76
08/02/2006	INTEREST	Monthly Interest	$10.12	$4,049.65
07/12/2006	BILL	RANDOLPH, MONICA J	$2,613.89	$4,039.53
07/06/2006	INTEREST	Monthly Interest	$10.12	$1,425.64
07/06/2006	INTEREST	Monthly Interest	$10.12	$1,415.52
06/05/2006	INTEREST	Monthly Interest	$101.17	$1,405.40
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,304.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.70	$1,298.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.28	$1,238.28
12/02/2005	PAYMENT	T S & E CO CHECK BANK: 94-7074 NUM: 105022	$-631.28	$1,214.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.28	$1,845.28
08/15/2005	PAYMENT	RANDOLPH, MONICA J CORK: D BANK: CREDIT CARD NUM: VISA	$-1,130.86	$1,821.00
08/02/2005	INTEREST	Monthly Interest	$3.74	$2,951.86
07/15/2005	BILL	RANDOLPH, MONICA J	$2,431.01	$2,948.12
07/07/2005	INTEREST	Monthly Interest	$3.74	$517.11
07/07/2005	INTEREST	Monthly Interest	$3.74	$513.37
06/07/2005	INTEREST	Monthly Interest	$37.42	$509.63
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$472.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.96	$466.96
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92203	$-1,491.52	$449.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$80.86	$1,940.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.94	$1,859.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.99	$1,814.72
07/08/2004	BILL	RANDOLPH, MONICA J	$1,796.73	$1,796.73
06/15/2004	PAYMENT	RANDOLPH, MONICA J CORK: D BANK: CREDIT CARD NUM: M.C.	$-737.99	$0.00
06/08/2004	INTEREST	Monthly Interest	$51.33	$737.99
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$686.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.96	$681.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.53	$644.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.21	$624.17
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71166	$-213.56	$615.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.21	$829.52
07/18/2003	BILL	RANDOLPH, MONICA J	$821.31	$821.31
05/01/2003	PAYMENT	RANDOLPH, MONICA J CHECK BANK: 94-72 NUM: 5300	$-852.35	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.88	$852.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.37	$800.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.56	$767.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.44	$748.54
07/12/2002	BILL	RANDOLPH, MONICA J	$741.10	$741.10
07/05/2002	PAYMENT	RANDOLPH, MONICA J CHECK BANK: 94-72 NUM: 5242	$-632.00	$0.00
06/03/2002	INTEREST	Monthly Interest	$43.91	$632.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$588.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.61	$583.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.56	$551.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.03	$533.92
08/09/2001	PAYMENT	MC GOUGH, TIMOTHY L CHECK BANK: 94-8060 NUM: 3483	$-175.88	$526.89
07/12/2001	BILL	MC GOUGH, TIMOTHY L	$702.77	$702.77
03/12/2001	PAYMENT	E W NO 401 CREDIT UNION CHECK BANK: 94-8060 NUM: 40253	$-174.00	$0.00
11/30/2000	PAYMENT	MC GOUGH, TIMOTHY L CHECK BANK: 94-8060 NUM: 39457	$-174.00	$174.00
10/06/2000	PAYMENT	MC GOUGH, TIMOTHY L CHECK BANK: 94-8060 NUM: 3400	$-174.00	$348.00
09/05/2000	PAYMENT	MC GOUGH, TIMOTHY L CHECK BANK: 94-8069 NUM: 3363	$-174.22	$522.00
07/17/2000	BILL	MC GOUGH, TIMOTHY L	$696.22	$696.22
03/10/2000	PAYMENT	MC GOUGH, TIMOTHY L CHECK BANK: 94-8060 NUM: 37412	$-180.79	$0.00
01/17/2000	PAYMENT	E.W. NO.401 CREDIT UNION CHECK BANK: 94-8060 NUM: 36935	$-180.79	$180.79
10/15/1999	PAYMENT	MC GOUGH, TIMOTHY L CHECK BANK: 94-8060 NUM: 3201	$-180.79	$361.58
08/24/1999	PAYMENT	MC GOUGH, TIMOTHY L CHECK BANK: 94-8060 NUM: 3173	$-181.02	$542.37
07/17/1999	BILL	MC GOUGH, TIMOTHY L	$723.39	$723.39
03/03/1999	PAYMENT	E W NO 401 CREDIT UNION CHECK	$-181.13	$0.00
01/07/1999	PAYMENT	MC GOUGH, TIMOTHY L CHECK	$-181.13	$181.13
10/14/1998	PAYMENT	MC GOUGH, TIMOTHY L CHECK	$-181.13	$362.26
08/12/1998	PAYMENT	MC GOUGH, TIMOTHY L CHECK	$-181.28	$543.39
07/13/1998	BILL	MC GOUGH, TIMOTHY L	$724.67	$724.67
08/27/1997	PAYMENT	MC GOUGH, TIMOTHY L CHECK	$-573.60	$0.00
07/14/1997	BILL	MC GOUGH, TIMOTHY L	$573.60	$573.60
03/06/1997	PAYMENT	MC GOUGH, TIMOTHY L	$-128.11	$0.00
01/13/1997	PAYMENT	MC GOUGH, TIMOTHY L	$-128.11	$128.11
10/15/1996	PAYMENT	MC GOUGH, TIMOTHY L	$-128.11	$256.22
08/28/1996	PAYMENT	MC GOUGH, TIMOTHY L	$-128.35	$384.33
07/18/1996	BILL	MC GOUGH, TIMOTHY L	$512.68	$512.68