Tax Account 002-250-20

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Owners

FACKRELL, HOWARD & SHERLYN TRU
PO BOX 418
PANACA, NV 89042-0000

Account Summary

Account ID	002-250-20
Account Type	Real Estate
Location	630 WHITEWASH ROAD PANACA
Balance	$1,224.00
Currently Due	$612.00

Account ID

002-250-20

Account Type

Real Estate

Location

630 WHITEWASH ROAD
PANACA

Balance

$1,224.00

Currently Due

$612.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,493.49
Total	$2,493.49
Paid	$1,269.49
Balance	$1,224.00
Due	$612.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,493.49

Total

$2,493.49

Paid

$1,269.49

Balance

$1,224.00

Due

$612.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$657.49	$0.00	$657.49	$657.49	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$612.00
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.95	$0.00	$2,397.95	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,063.12	$0.00	$2,063.12	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,004.35	$0.00	$2,004.35	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,908.75	$18.60	$1,927.35	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,908.75	$19.70	$1,928.45	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,861.22	$0.00	$1,861.22	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,910.55	$18.64	$1,929.19	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,843.22	$0.00	$1,843.22	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,790.47	$0.00	$1,790.47	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,739.26	$0.00	$1,739.26	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	FACKRELL, SHERLYN CHECK 2332	$-612.00	$1,224.00
08/13/2024	PAYMENT	FACKRELL, HOWARD & SHERLYN TRU CHECK 2326	$-657.49	$1,836.00
07/03/2024	BILL	FACKRELL, HOWARD & SHERLYN TRU	$2,493.49	$2,493.49
03/13/2024	PAYMENT	FACKRELL, SHERLYN CHECK 2270	$-588.00	$0.00
01/02/2024	PAYMENT	FACKRELL, SHERLYN CHECK 2257	$-588.00	$588.00
10/03/2023	PAYMENT	FACKRELL, SHERLYN CHECK 2237	$-588.00	$1,176.00
07/25/2023	PAYMENT	FACKRELL, SHERLYN CHECK 2222	$-633.95	$1,764.00
07/13/2023	BILL	FACKRELL, HOWARD & SHERLYN TRU	$2,397.95	$2,397.95
03/02/2023	PAYMENT	FACKRELL, SHERLYN CHECK NUM: 2185	$-504.00	$0.00
12/27/2022	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 2171	$-504.00	$504.00
10/10/2022	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 2148	$-504.00	$1,008.00
08/05/2022	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 2137	$-551.12	$1,512.00
07/07/2022	BILL	FACKRELL, HOWARD & SHERLYN TRU	$2,063.12	$2,063.12
03/04/2022	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 2093	$-489.00	$0.00
12/30/2021	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 2076	$-489.00	$489.00
09/08/2021	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 2049	$-489.00	$978.00
07/27/2021	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 2041	$-537.35	$1,467.00
07/12/2021	BILL	FACKRELL, HOWARD & SHERLYN TRU	$2,004.35	$2,004.35
03/23/2021	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 2006	$-483.60	$0.00
03/23/2021	AMENDMENT	Reverse Mailing Fee	$-1.10	$483.60
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$484.70
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.60	$483.60
12/18/2020	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1991	$-465.00	$465.00
12/08/2020	PAYMENT	FACKRELL, HOWARD & SHERLYN TRU CHECK NUM: 1978	$-465.00	$930.00
11/17/2020	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1963	$-513.75	$1,395.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-49.17	$1,908.75
10/21/2020	BILL	FACKRELL, HOWARD & SHERLYN TRU	$1,957.92	$1,957.92
03/23/2020	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1925	$-19.70	$0.00
03/18/2020	PAYMENT	FACKRELL, HOWARD & SHERLYN TRU CHECK NUM: 1923	$-465.00	$19.70
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$484.70
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.60	$483.60
01/06/2020	PAYMENT	FACKRELL, SHERLYN CHECK NUM: 1910	$-465.00	$465.00
10/06/2019	PAYMENT	FACKRELL, HOWARD & SHERLYN TRU CHECK NUM: 1874	$-465.00	$930.00
08/05/2019	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1851	$-513.75	$1,395.00
07/03/2019	BILL	FACKRELL, HOWARD & SHERLYN TRU	$1,908.75	$1,908.75
02/27/2019	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1796	$-454.00	$0.00
12/13/2018	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1777	$-454.00	$454.00
10/02/2018	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1746	$-454.00	$908.00
08/15/2018	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1728	$-499.22	$1,362.00
07/03/2018	BILL	FACKRELL, HOWARD & SHERLYN TRU	$1,861.22	$1,861.22
03/23/2018	PAYMENT	FACKRELL, HOWARD CASH	$-18.64	$0.00
03/23/2018	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1662	$-466.00	$18.64
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.64	$484.64
01/03/2018	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1635	$-466.00	$466.00
09/15/2017	PAYMENT	FACKRELL, HOWARD & SHERLYN TRU CHECK NUM: 1596	$-466.00	$932.00
08/15/2017	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1580	$-512.55	$1,398.00
07/03/2017	BILL	FACKRELL, HOWARD & SHERLYN TRU	$1,910.55	$1,910.55
02/22/2017	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1497	$-452.00	$0.00
01/04/2017	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1483	$-452.00	$452.00
10/05/2016	PAYMENT	FACKRELL, HOWARD & SHERLYN TRU CHECK NUM: 1442	$-452.00	$904.00
08/04/2016	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1420	$-487.22	$1,356.00
07/01/2016	BILL	FACKRELL, HOWARD & SHERLYN TRU	$1,843.22	$1,843.22
03/10/2016	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1366	$-439.00	$0.00
01/04/2016	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1345	$-439.00	$439.00
10/08/2015	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1306	$-439.00	$878.00
08/26/2015	PAYMENT	FACKRELL, HOWARD & SHERLYN TRU CHECK NUM: 1289	$-473.47	$1,317.00
07/01/2015	BILL	FACKRELL, HOWARD & SHERLYN TRU	$1,790.47	$1,790.47
03/05/2015	PAYMENT	FACKRELL, HOWARD & SHERLYN TRU CHECK NUM: 1227	$-426.00	$0.00
01/07/2015	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1214	$-426.00	$426.00
10/06/2014	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 1179	$-426.00	$852.00
08/07/2014	PAYMENT	FACKRELL, SHERLYN CHECK NUM: 1148	$-461.26	$1,278.00
07/07/2014	BILL	FACKRELL, HOWARD & SHERLYN TRU	$1,739.26	$1,739.26
03/06/2014	PAYMENT	FACKRELL, SHERLYN CHECK NUM: 1074	$-414.00	$0.00
01/09/2014	PAYMENT	FACKRELL, HOWARD & SHERLYN TRU CHECK NUM: 1057	$-414.00	$414.00
10/07/2013	PAYMENT	FACKRELL, SHERLYN CHECK NUM: 1011	$-414.00	$828.00
08/13/2013	PAYMENT	FACKRELL, HOWARD & SHERLYN CHECK NUM: 7289	$-447.53	$1,242.00
07/01/2013	BILL	FACKRELL, HOWARD & SHERLYN TRU	$1,689.53	$1,689.53
03/11/2013	PAYMENT	FACKRELL, HOWARD & SHERLTN TRU CHECK NUM: 7218	$-374.45	$0.00
01/07/2013	PAYMENT	FACKRELL, HOWARD & SHERLTN TRU CHECK BANK: 94-8441/3224 NUM: 7189	$-374.45	$374.45
10/05/2012	PAYMENT	FACKRELL, HOWARD & SHERLTN CHECK BANK: 94-8441/3224 NUM: 7136	$-374.45	$748.90
08/21/2012	PAYMENT	FACKRELL, HOWARD & SHERLTN TRU CHECK BANK: 94-8441/3224 NUM: 7114	$-406.45	$1,123.35
07/06/2012	BILL	FACKRELL, HOWARD & SHERLTN TRU	$1,529.80	$1,529.80
03/23/2012	PAYMENT	FACKRELL, HOWARD & SHERLTN TRU CHECK BANK: 94-8441/3224 NUM: 7049	$-378.08	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.54	$378.08
01/06/2012	PAYMENT	FACKRELL, HOWARD & SHERLTN TRU CHECK BANK: 94-8441/3224 NUM: 7024	$-363.54	$363.54
10/06/2011	PAYMENT	FACKRELL, HOWARD & SHERLTN TRU CHECK BANK: 94-8441/3224 NUM: 6988	$-363.54	$727.08
08/03/2011	PAYMENT	FACKRELL, HOWARD & SHERLTN TRU CHECK BANK: 94-8441/3224 NUM: 6963	$-395.56	$1,090.62
07/06/2011	BILL	FACKRELL, HOWARD & SHERLTN TRU	$1,486.18	$1,486.18
03/14/2011	PAYMENT	FACKRELL, HOWARD & SHERLTN TRU CHECK BANK: 94-8441/3224 NUM: 6903	$-352.95	$0.00
01/04/2011	PAYMENT	FACKRELL, HOWARD & SHERLTN TRU CHECK BANK: 94-8441/3224 NUM: 6878	$-352.95	$352.95
10/04/2010	PAYMENT	FACKRELL, HOWARD & SHERLTN TRU CHECK BANK: 94-8441/3224 NUM: 6837	$-352.95	$705.90
08/03/2010	PAYMENT	FACKRELL, HOWARD & SHERLTN TRU CHECK BANK: 94-8441/3224 NUM: 6814	$-386.97	$1,058.85
07/08/2010	BILL	FACKRELL, HOWARD & SHERLTN TRU	$1,445.82	$1,445.82
03/01/2010	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6740	$-342.67	$0.00
12/30/2009	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6714	$-342.67	$342.67
09/30/2009	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6665	$-342.67	$685.34
08/18/2009	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6643	$-381.69	$1,028.01
07/09/2009	BILL	FACKRELL, HOWARD S. & SHERLYN	$1,409.70	$1,409.70
03/02/2009	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6537	$-332.69	$0.00
12/29/2008	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6505	$-332.69	$332.69
10/03/2008	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6466	$-332.69	$665.38
08/12/2008	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6439	$-371.72	$998.07
07/10/2008	BILL	FACKRELL, HOWARD S. & SHERLYN	$1,369.79	$1,369.79
02/29/2008	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6287	$-323.01	$0.00
01/02/2008	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6232	$-323.01	$323.01
09/28/2007	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6148	$-323.01	$646.02
08/20/2007	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 6117	$-362.01	$969.03
07/05/2007	BILL	FACKRELL, HOWARD S. & SHERLYN	$1,331.04	$1,331.04
07/27/2006	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 5734	$-1,211.73	$0.00
07/11/2006	BILL	FACKRELL, HOWARD S. & SHERLYN	$1,211.73	$1,211.73
03/01/2006	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 5565	$-284.64	$0.00
12/30/2005	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 5506	$-284.64	$284.64
09/30/2005	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 5408	$-284.64	$569.28
08/10/2005	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 5371	$-323.65	$853.92
07/15/2005	BILL	FACKRELL, HOWARD S. & SHERLYN	$1,177.57	$1,177.57
02/22/2005	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441 NUM: 5191	$-281.42	$0.00
01/07/2005	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 5146	$-281.42	$281.42
09/15/2004	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 5017	$-281.42	$562.84
08/09/2004	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441 NUM: 4978	$-320.45	$844.26
07/07/2004	BILL	FACKRELL, HOWARD S. & SHERLYN	$1,164.71	$1,164.71
02/27/2004	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 4786	$-278.88	$0.00
01/02/2004	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 4723	$-278.88	$278.88
10/03/2003	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441 NUM: 4611	$-278.88	$557.76
08/20/2003	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 4559	$-278.89	$836.64
07/09/2003	BILL	FACKRELL, HOWARD S. & SHERLYN	$1,115.53	$1,115.53
03/03/2003	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441 NUM: 4383	$-267.46	$0.00
01/06/2003	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 4326	$-267.46	$267.46
10/02/2002	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 4202	$-267.46	$534.92
08/19/2002	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 4152	$-267.49	$802.38
07/08/2002	BILL	FACKRELL, HOWARD S. & SHERLYN	$1,069.87	$1,069.87
02/25/2002	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 3925	$-260.98	$0.00
01/08/2002	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 3859	$-260.98	$260.98
10/02/2001	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 3731	$-260.98	$521.96
08/20/2001	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK BANK: 94-8441/3224 NUM: 3683	$-261.29	$782.94
07/10/2001	BILL	FACKRELL, HOWARD S. & SHERLYN	$1,044.23	$1,044.23
02/02/2001	PAYMENT	FACKRELL, HOWARD CHECK BANK: 94-8441/3224 NUM: 3410	$-257.61	$0.00
01/04/2001	PAYMENT	FACKELL, HOWARD CHECK BANK: 94-8441/3224 NUM: 3364	$-257.61	$257.61
09/27/2000	PAYMENT	FACKRELL, SHERLYN CHECK BANK: 94-8441/3224 NUM: 3207	$-257.61	$515.22
08/18/2000	PAYMENT	FACKRELL, SHERLYN CHECK BANK: 94-8441/3224 NUM: 3162	$-257.91	$772.83
07/11/2000	BILL	FACKRELL, HOWARD S. & SHERLYN	$1,030.74	$1,030.74
03/14/2000	PAYMENT	FACKRELL, SHERLYN CHECK BANK: 94-8441/3224 NUM: 2936	$-254.56	$0.00
12/21/1999	PAYMENT	FACKRELL, SHERLYN OR HOWARD CHECK BANK: 94-8441/3224 NUM: 2807	$-254.56	$254.56
09/23/1999	PAYMENT	FACKERELL, SHERLYN & HOWARD CHECK BANK: 94-8441/3224 NUM: 2664	$-254.56	$509.12
08/12/1999	PAYMENT	FACKRELL, HOWARD CHECK BANK: 94-8441/3224 NUM: 2611	$-254.95	$763.68
07/13/1999	BILL	FACKRELL, HOWARD S. & SHERLYN	$1,018.63	$1,018.63
02/17/1999	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK	$-228.21	$0.00
12/30/1998	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK	$-228.21	$228.21
10/02/1998	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK	$-228.21	$456.42
08/18/1998	PAYMENT	FACKRELL, HOWARD S. & SHERLYN CHECK	$-228.52	$684.63
07/14/1998	BILL	FACKRELL, HOWARD S. & SHERLYN	$913.15	$913.15
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-225.86	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-225.86	$225.86
01/08/1998	ADJUSTMENT	wrong payor	$225.86	$451.72
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-225.86	$225.86
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-225.86	$451.72
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-226.21	$677.58
07/14/1997	BILL	FACKRELL, HOWARD S. & SHERLYN	$903.79	$903.79
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-224.16	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-224.16	$224.16
10/07/1996	PAYMENT	TRANSAMERICA FOR CHASE MANHATT	$-224.16	$448.32
08/19/1996	PAYMENT	TRANSAMERICA/CHASE MANHATTEN	$-224.45	$672.48
07/15/1996	BILL	FACKRELL, HOWARD S. & SHERLYN	$896.93	$896.93