Tax Account 021-371-19

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Owners

BYRD, ANDREW M/RITTER, CATINA M
1375 BRUSH DR
FERNLEY, NV 89408-0000

RITTER, CATINA M

Account Summary

Account ID	021-371-19
Account Type	Real Estate
Location	1375 BRUSH DR FERNLEY
Balance	$1,198.00
Currently Due	$0.00

Account ID

021-371-19

Account Type

Real Estate

Location

1375 BRUSH DR
FERNLEY

Balance

$1,198.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,792.50
Total	$4,792.50
Paid	$3,594.50
Balance	$1,198.00
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

$4,792.50

Total

$4,792.50

Paid

$3,594.50

Balance

$1,198.00

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	$1,198.50	$0.00	$1,198.50	$1,198.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,198.00	$0.00	$1,198.00	$1,198.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,198.00	$0.00	$1,198.00	$0.00	$1,198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,418.18	$0.00	$4,418.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,042.33	$0.00	$4,042.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,777.03	$0.00	$3,777.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,529.87	$0.00	$3,529.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,237.08	$0.00	$3,237.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,089.86	$0.00	$3,089.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,976.30	$0.00	$2,976.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,909.88	$0.00	$2,909.88	$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	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	34.20	25.66	8.54	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.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	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	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.	28.50	28.50	.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.	25.00	25.00	.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.	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	ROUNDPOINT MORTGAGE ACH CORE -	$-1,198.00	$1,198.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,198.00	$2,396.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,198.50	$3,594.00
07/16/2024	BILL	BYRD, ANDREW M/RITTER, CATINA M	$4,792.50	$4,792.50
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,104.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,104.00	$1,104.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,104.00	$2,208.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,106.18	$3,312.00
07/17/2023	BILL	BYRD, ANDREW M/RITTER, CATINA M	$4,418.18	$4,418.18
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,010.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,010.00	$1,010.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,010.00	$2,020.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,012.33	$3,030.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,042.33
07/15/2022	BILL	BYRD, ANDREW M/RITTER, CATINA M	$4,042.33	$4,042.33
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.21	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.21	$944.21
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.21	$1,888.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-944.40	$2,832.63
07/14/2021	BILL	BYRD, ANDREW M/RITTER, CATINA M	$3,777.03	$3,777.03
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-882.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-882.00	$882.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-882.00	$1,764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$883.87	$2,646.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-883.87	$1,762.13
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-883.87	$2,646.00
07/09/2020	BILL	BYRD, ANDREW M/RITTER, CATINA	$3,529.87	$3,529.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-809.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-809.00	$809.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-809.00	$1,618.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-810.08	$2,427.00
07/10/2019	BILL	BYRD, ANDREW M/RITTER, CATINA	$3,237.08	$3,237.08
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-772.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-772.00	$772.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-772.00	$1,544.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-773.86	$2,316.00
07/10/2018	BILL	BYRD, ANDREW M/RITTER, CATINA	$3,089.86	$3,089.86
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-743.00	$0.00
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137600	$-743.00	$743.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-743.00	$1,486.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-747.30	$2,229.00
07/10/2017	BILL	MITCHELL, KENNETH D	$2,976.30	$2,976.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-727.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-727.00	$727.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-727.00	$1,454.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-728.88	$2,181.00
07/11/2016	BILL	MITCHELL, KENNETH D	$2,909.88	$2,909.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-725.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-725.00	$725.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-725.00	$1,450.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-726.18	$2,175.00
07/07/2015	BILL	MITCHELL, KENNETH D	$2,901.18	$2,901.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-706.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-706.00	$706.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-706.00	$1,412.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-708.01	$2,118.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$708.01	$2,826.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-708.01	$2,118.00
07/08/2014	BILL	MITCHELL, KENNETH D	$2,826.01	$2,826.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-687.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-687.00	$687.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-687.00	$1,374.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-687.76	$2,061.00
07/08/2013	BILL	MITCHELL, KENNETH D	$2,748.76	$2,748.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-669.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-669.00	$669.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-669.00	$1,338.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-672.48	$2,007.00
07/10/2012	BILL	MITCHELL, KENNETH D	$2,679.48	$2,679.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-652.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-652.00	$652.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-652.00	$1,304.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-655.52	$1,956.00
07/08/2011	BILL	MITCHELL, KENNETH D	$2,611.52	$2,611.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-636.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-636.00	$636.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-636.00	$1,272.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-636.85	$1,908.00
07/08/2010	BILL	MITCHELL, KENNETH D & SUSAN L	$2,544.85	$2,544.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-866.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-866.00	$866.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-866.00	$1,732.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-868.51	$2,598.00
07/06/2009	BILL	MITCHELL, KENNETH D & SUSAN L	$3,466.51	$3,466.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-837.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-837.00	$837.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-837.00	$1,674.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-837.07	$2,511.00
07/15/2008	BILL	MITCHELL, KENNETH D & SUSAN L	$3,348.07	$3,348.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-786.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-786.00	$786.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-786.00	$1,572.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-787.11	$2,358.00
07/12/2007	BILL	MITCHELL, KENNETH D & SUSAN L	$3,145.11	$3,145.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-766.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-766.00	$766.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-766.00	$1,532.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$766.00	$2,298.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-766.00	$1,532.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-766.09	$2,298.00
07/12/2006	BILL	MITCHELL, KENNETH D & SUSAN L	$3,064.09	$3,064.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-743.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-743.00	$743.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-743.00	$1,486.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-746.59	$2,229.00
07/15/2005	BILL	MITCHELL, KENNETH D & SUSAN L	$2,975.59	$2,975.59
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-726.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-726.00	$726.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-726.00	$1,452.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-729.99	$2,178.00
07/08/2004	BILL	MITCHELL, KENNETH D & SUSAN L	$2,907.99	$2,907.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-712.86	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-712.86	$712.86
10/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: B BANK: 0001 NUM: 279861	$-65.57	$1,425.72
10/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 279767	$-712.86	$1,491.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.02	$2,204.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-712.86	$2,167.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$28.52	$2,879.99
07/18/2003	BILL	MITCHELL, KENNETH D & SUSAN L	$2,851.47	$2,851.47
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-679.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-679.00	$679.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-679.00	$1,358.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-680.81	$2,037.00
07/12/2002	BILL	MITCHELL, KENNETH D & SUSAN L	$2,717.81	$2,717.81
04/16/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 6385	$-515.54	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.83	$515.54
01/09/2002	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK BANK: 94-7074 NUM: 5369	$-495.71	$495.71
10/02/2001	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK BANK: 94-7074 NUM: 5338	$-495.71	$991.42
08/14/2001	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK BANK: 94-7074 NUM: 5331	$-495.92	$1,487.13
07/12/2001	BILL	MITCHELL, KENNETH D & SUSAN L	$1,983.05	$1,983.05
03/07/2001	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK BANK: 94-7074 NUM: 5295	$-233.61	$0.00
01/02/2001	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK BANK: 94-7074 NUM: 5249	$-233.61	$233.61
09/28/2000	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK BANK: 94-7074 NUM: 5226	$-233.61	$467.22
09/05/2000	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK BANK: 94-7074 NUM: 5278	$-233.92	$700.83
07/17/2000	BILL	MITCHELL, KENNETH D & SUSAN L	$934.75	$934.75
03/09/2000	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK BANK: 94-7074 NUM: 5111	$-243.86	$0.00
12/29/1999	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK BANK: 94-7074 NUM: 5046	$-243.86	$243.86
09/22/1999	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK BANK: 94-7074 NUM: 4945	$-243.86	$487.72
08/04/1999	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK BANK: 94-7074 NUM: 4891	$-244.04	$731.58
07/17/1999	BILL	MITCHELL, KENNETH D & SUSAN L	$975.62	$975.62
02/23/1999	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK	$-244.43	$0.00
01/05/1999	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK	$-244.43	$244.43
09/25/1998	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK	$-244.43	$488.86
08/19/1998	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK	$-244.62	$733.29
07/13/1998	BILL	MITCHELL, KENNETH D & SUSAN L	$977.91	$977.91
03/02/1998	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK	$-144.01	$0.00
01/13/1998	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK	$-144.01	$144.01
09/30/1997	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK	$-144.01	$288.02
08/12/1997	PAYMENT	MITCHELL, KENNETH D & SUSAN L CHECK	$-144.20	$432.03
07/14/1997	BILL	MITCHELL, KENNETH D & SUSAN L	$576.23	$576.23
03/07/1997	PAYMENT	MITCHELL, KENNETH D & SUSAN L	$-128.92	$0.00
01/14/1997	PAYMENT	MITCHELL, KENNETH D & SUSAN L	$-128.92	$128.92
10/07/1996	PAYMENT	MITCHELL, KENNETH D & SUSAN L	$-128.92	$257.84
08/13/1996	PAYMENT	MITCHELL, KENNETH D & SUSAN L	$-129.12	$386.76
07/18/1996	BILL	MITCHELL, KENNETH D & SUSAN L	$515.88	$515.88