Tax Account 003-182-11

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Owners

FREITAS, STEVEN
2143 MONTEREY DR
FAIRFIELD, CA 94534

Account Summary

Account ID	003-182-11
Account Type	Real Estate
Location	171 DENTON HEIGHTS CALIENTE
Balance	$550.00
Currently Due	$275.00

Account ID

003-182-11

Account Type

Real Estate

Location

171 DENTON HEIGHTS
CALIENTE

Balance

$550.00

Currently Due

$275.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,136.01
Total	$1,136.01
Paid	$586.01
Balance	$550.00
Due	$275.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,136.01

Total

$1,136.01

Paid

$586.01

Balance

$550.00

Due

$275.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$311.01	$0.00	$0.00	$311.01	$311.01	$0.00
2	10/06/2025	10/16/2025	Paid	$275.00	$0.00	$0.00	$275.00	$275.00	$0.00
3	01/05/2026	01/15/2026	Due	$275.00	$0.00	$0.00	$275.00	$0.00	$275.00
4	03/02/2026	03/12/2026	Due	$275.00	$0.00	$0.00	$275.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,103.96	$0.00	$0.00	$1,103.96	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$1,072.83	$0.00	$0.00	$1,072.83	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,042.60	$0.00	$0.00	$1,042.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,046.70	$0.00	$0.00	$1,046.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,071.80	$11.79	$0.00	$1,083.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,029.73	$35.82	$0.00	$1,065.55	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,000.76	$0.00	$0.00	$1,000.76	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,004.72	$0.00	$0.00	$1,004.72	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,005.67	$0.00	$0.00	$1,005.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,018.33	$0.00	$0.00	$1,018.33	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$994.35	$0.00	$0.00	$994.35	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/07/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-275.00	$550.00
08/18/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.01	$825.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,136.01
07/02/2025	BILL	FREITAS, STEVEN	$1,136.01	$1,136.01
03/03/2025	PAYMENT	SERVICEMAC, LLC CHECK 71177998	$-267.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-267.00	$267.00
09/25/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-267.00	$534.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-302.96	$801.00
07/03/2024	BILL	FREITAS, STEVEN	$1,103.96	$1,103.96
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-259.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98794. REASON: ENTERED WRONG IMPORT FILE	$259.00	$259.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-259.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-259.00	$518.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-295.83	$777.00
07/13/2023	BILL	FREITAS, STEVEN	$1,072.83	$1,072.83
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$251.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$502.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-289.60	$753.00
07/07/2022	BILL	FREITAS, STEVEN	$1,042.60	$1,042.60
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-252.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-252.00	$252.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-252.00	$504.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-290.70	$756.00
07/12/2021	BILL	FREITAS, STEVEN	$1,046.70	$1,046.70
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-259.00	$259.00
12/07/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389549549	$-259.00	$518.00
12/03/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1359	$-306.59	$777.00
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,083.59
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.77	$1,083.57
10/28/2020	AMENDMENT	ADJ TO DEVNET	$103.90	$1,071.80
10/21/2020	BILL	CORIRA PROPERTIES, LLC	$967.90	$967.90
04/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2000078016	$-531.82	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$531.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.80	$530.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.92	$505.92
09/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3980283	$-248.00	$496.00
08/12/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3973869	$-285.73	$744.00
07/03/2019	BILL	DIRKS, WILLIAM J. & ROSEMARY E	$1,029.73	$1,029.73
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948800	$-241.00	$0.00
12/03/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3914674	$-241.00	$241.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-241.00	$482.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-277.76	$723.00
07/03/2018	BILL	DIRKS, WILLIAM J. & ROSEMARY E	$1,000.76	$1,000.76
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$242.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$484.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-278.72	$726.00
07/03/2017	BILL	DIRKS, WILLIAM J. & ROSEMARY E	$1,004.72	$1,004.72
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-243.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-243.00	$243.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-243.00	$486.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-276.67	$729.00
07/01/2016	BILL	DIRKS, WILLIAM J. & ROSEMARY E	$1,005.67	$1,005.67
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-246.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-246.00	$246.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-246.00	$492.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-280.33	$738.00
07/01/2015	BILL	DIRKS, WILLIAM J. & ROSEMARY E	$1,018.33	$1,018.33
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-240.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-240.00	$240.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-240.00	$480.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-274.35	$720.00
07/07/2014	BILL	DIRKS, WILLIAM J. & ROSEMARY E	$994.35	$994.35
04/02/2014	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK NUM: 1088	$-176.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.79	$176.44
03/03/2014	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK NUM: 985417	$-90.00	$169.65
02/03/2014	PAYMENT	BUSHEY, DANIEL T CHECK NUM: 985409	$-90.00	$259.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.49	$349.65
01/02/2014	PAYMENT	BUSHEY, DANIEL T CHECK NUM: 985398	$-90.00	$345.16
12/02/2013	PAYMENT	BUSHEY, DANIEL T CHECK NUM: 985381	$-90.00	$435.16
11/04/2013	PAYMENT	BUSHEY, DANIEL T CHECK NUM: 985368	$-90.00	$525.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.74	$615.16
10/03/2013	PAYMENT	BUSHEY, DANIEL T CHECK NUM: 985356	$-90.00	$609.42
09/03/2013	PAYMENT	BUSHEY, DANIEL T CHECK NUM: 985345	$-90.00	$699.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.08	$789.42
08/05/2013	PAYMENT	BUSHEY, DANIEL CHECK NUM: 985334	$-90.00	$786.34
07/03/2013	PAYMENT	BUSHEY, DANIEL CHECK NUM: 985318	$-90.00	$876.34
07/01/2013	BILL	BUSHEY, DANIEL T & DEBRA M	$966.34	$966.34
04/03/2013	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK NUM: 985284	$-79.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.04	$79.03
03/01/2013	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK NUM: 985272	$-90.00	$75.99
02/01/2013	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985260	$-90.00	$165.99
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.12	$255.99
01/02/2013	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985252	$-90.00	$254.87
12/03/2012	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985242	$-90.00	$344.87
11/07/2012	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 70-2382/719 NUM: 87933801	$-200.00	$434.87
11/02/2012	PAYMENT	BUSHEY, DANIEL T CHECK BANK: 78/1211 NUM: 985227	$-80.00	$634.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.28	$714.87
10/03/2012	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985213	$-80.00	$702.59
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$782.59
08/31/2012	PAYMENT	BUSHEY, DANIEL T CHECK BANK: 78/1211 NUM: 985201	$-80.00	$779.13
08/01/2012	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985172	$-80.00	$859.13
07/06/2012	BILL	BUSHEY, DANIEL T & DEBRA M	$939.13	$939.13
04/06/2012	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 70-2382/719 NUM: 8045785	$-151.44	$0.00
03/30/2012	PAYMENT	BUSHEY, DANIEL CHECK BANK: 78-1211 NUM: 985143	$-80.00	$151.44
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.90	$231.44
03/02/2012	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985132	$-80.00	$222.54
02/03/2012	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985123	$-80.00	$302.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.79	$382.54
12/30/2011	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985115	$-80.00	$376.75
12/02/2011	PAYMENT	BUSHEY, DANIEL T CHECK BANK: CHECK NUM: 985106	$-80.00	$456.75
11/02/2011	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985097	$-80.00	$536.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.88	$616.75
09/30/2011	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985084	$-80.00	$610.87
09/02/2011	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985075	$-80.00	$690.87
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.88	$770.87
08/01/2011	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985063	$-80.00	$767.99
07/07/2011	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985051	$-80.00	$847.99
07/06/2011	BILL	BUSHEY, DANIEL T & DEBRA M	$927.99	$927.99
04/18/2011	PAYMENT	LC TREASURER/BUSHEY, DANIEL CHECK BANK: 94-72/1224 NUM: 1020	$-192.52	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.40	$192.52
02/15/2011	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78/1211 NUM: 985012	$-100.00	$185.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.90	$285.12
01/05/2011	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 78-1211 NUM: 5008	$-100.00	$283.22
11/15/2010	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 90-78/1211 NUM: 11213739	$-75.00	$383.22
10/13/2010	PAYMENT	BUSHEY, DANIEL T CHECK BANK: 90-78 NUM: 11039430	$-85.00	$458.22
09/13/2010	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 90-78/1211 NUM: 10878659	$-100.00	$543.22
07/12/2010	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 90-78/1211 NUM: 10548987	$-100.00	$643.22
07/08/2010	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 90-78/1211 NUM: 10237206	$-100.00	$743.22
07/08/2010	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 90-78/1211 NUM: 10431008	$-100.00	$843.22
07/08/2010	BILL	BUSHEY, DANIEL T & DEBRA M	$943.22	$943.22
03/08/2010	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 90-78/1211 NUM: 9858514	$-253.49	$0.00
01/05/2010	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 90-78/1211 NUM: 9547331	$-253.49	$253.49
11/09/2009	PAYMENT	BUSHEY, DANIEL T CHECK BANK: 90-78 NUM: 9264268	$-10.14	$506.98
10/23/2009	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 90-78/1211 NUM: 9174983	$-253.49	$517.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.14	$770.61
08/17/2009	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 90-78/1211 NUM: 8826248	$-253.50	$760.47
07/09/2009	BILL	BUSHEY, DANIEL T & DEBRA M	$1,013.97	$1,013.97
03/09/2009	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 90-78/1211 NUM: 8025825	$-243.06	$0.00
11/24/2008	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 90-78/1211 NUM: 7519214	$-243.06	$243.06
10/03/2008	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 91-0564 NUM: 1268	$-243.06	$486.12
08/20/2008	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 91-0564/1221 NUM: 1252	$-243.09	$729.18
07/10/2008	BILL	BUSHEY, DANIEL T & DEBRA M	$972.27	$972.27
03/06/2008	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 91-0564 NUM: 1160	$-225.06	$0.00
01/07/2008	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 91-0564/1221 NUM: 1124	$-225.06	$225.06
09/28/2007	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 91-0564/1221 NUM: 1047	$-225.06	$450.12
08/02/2007	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 91-0564/1221 NUM: 9092	$-225.08	$675.18
07/05/2007	BILL	BUSHEY, DANIEL T & DEBRA M	$900.26	$900.26
02/27/2007	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 94-156/1242 NUM: 1317	$-218.51	$0.00
12/29/2006	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 94-156/1242 NUM: 1258	$-218.51	$218.51
09/29/2006	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 94-156/1242 NUM: 1193	$-218.51	$437.02
08/04/2006	PAYMENT	BUSHEY, DANIEL T & DEBRA M CHECK BANK: 94_156?1242 NUM: 1146	$-218.51	$655.53
07/11/2006	BILL	BUSHEY, DANIEL T & DEBRA M	$874.04	$874.04
08/15/2005	PAYMENT	LOVE, JEAN & DAVID CHECK BANK: 94-8441 NUM: 1679	$-142.74	$0.00
07/15/2005	BILL	LOVE, L DAVID & JEAN R	$142.74	$142.74
08/12/2004	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1371	$-148.01	$0.00
07/07/2004	BILL	LOVE, L DAVID & JEAN R	$148.01	$148.01
08/18/2003	PAYMENT	LOVE, DAVID CHECK BANK: 94-8441/3224 NUM: 1206	$-147.94	$0.00
07/09/2003	BILL	LOVE, L DAVID & JEAN R	$147.94	$147.94
08/20/2002	PAYMENT	LOVE, L.DAVID CHECK BANK: 94-156/1242 NUM: 2716	$-146.88	$0.00
07/08/2002	BILL	LOVE, L DAVID & JEAN R	$146.88	$146.88
08/20/2001	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2594	$-140.17	$0.00
07/10/2001	BILL	LOVE, L DAVID & JEAN R	$140.17	$140.17
08/21/2000	PAYMENT	LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 2413	$-140.16	$0.00
07/11/2000	BILL	LOVE, L DAVID & JEAN R	$140.16	$140.16
08/27/1999	PAYMENT	LOVE, L. DAVID & JEAN CHECK BANK: 94-156/1242 NUM: 2259	$-128.48	$0.00
07/13/1999	BILL	LOVE, L DAVID & JEAN R	$128.48	$128.48
10/05/1998	PAYMENT	LOVE, L. DAVID OR JEAN CHECK	$-96.18	$0.00
08/17/1998	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-32.31	$96.18
07/14/1998	BILL	LOVE, L DAVID & JEAN R	$128.49	$128.49
10/06/1997	PAYMENT	LOVE, L. DAVID OR JEAN R. CHECK	$-94.29	$0.00
08/18/1997	PAYMENT	D. L. RANCH CHECK	$-31.67	$94.29
07/14/1997	BILL	LOVE, L DAVID & JEAN R	$125.96	$125.96
08/19/1996	PAYMENT	LOVE, L. DAVID & JEAN	$-123.02	$0.00
07/15/1996	BILL	LOVE, L DAVID & JEAN R	$123.02	$123.02