Tax Account 008-051-09

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Owners

MOURITSEN, JASON & ERIN
PO BOX 436
ALAMO, NV 89001

Account Summary

Account ID	008-051-09
Account Type	Real Estate
Location	1473 S US 93 HIGHWAY ALAMO
Balance	$506.00
Currently Due	$253.00

Account ID

008-051-09

Account Type

Real Estate

Location

1473 S US 93 HIGHWAY
ALAMO

Balance

$506.00

Currently Due

$253.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,026.84
Total	$1,026.84
Paid	$520.84
Balance	$506.00
Due	$253.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,026.84

Total

$1,026.84

Paid

$520.84

Balance

$506.00

Due

$253.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$267.84	$0.00	$267.84	$267.84	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Due	$253.00	$0.00	$253.00	$0.00	$253.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.66	$0.00	$1,729.66	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,670.23	$0.00	$1,670.23	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,560.50	$0.00	$1,560.50	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,509.75	$120.78	$1,630.53	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,509.75	$31.02	$1,540.77	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,509.75	$29.89	$1,539.64	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,519.94	$50.22	$1,570.16	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,537.59	$83.15	$1,620.74	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,560.79	$122.63	$1,683.42	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,593.86	$80.65	$1,674.51	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	2.16	2.16	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$506.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-267.84	$759.00
07/03/2024	BILL	MOURITSEN, JASON & ERIN	$1,026.84	$1,026.84
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98765. REASON: ENTERED WRONG IMPORT FILE	$429.00	$429.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.00	$858.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-442.66	$1,287.00
07/13/2023	BILL	MOURITSEN, JASON & ERIN	$1,729.66	$1,729.66
01/03/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 591016518	$-415.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-415.00	$415.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-415.00	$830.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-425.23	$1,245.00
07/07/2022	BILL	LYTLE, SAMUEL & TIFFANY	$1,670.23	$1,670.23
08/06/2021	PAYMENT	LYTLE, SAMUEL & TIFFANY CHECK NUM: 1076	$-1,560.50	$0.00
07/12/2021	BILL	LYTLE, SAMUEL & TIFFANY	$1,560.50	$1,560.50
04/02/2021	PAYMENT	LYTLE, TIFFANY CHECK NUM: 1068	$-1,242.78	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,242.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.32	$1,241.68
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,174.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.35	$1,174.31
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,136.96
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.89	$1,136.89
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-387.75	$1,122.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-36.23	$1,509.75
10/21/2020	BILL	LYTLE, SAMUEL & TIFFANY	$1,545.98	$1,545.98
03/27/2020	PAYMENT	JENSEN, KARLA CHECK NUM: 1009	$-390.06	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$390.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.96	$388.96
01/09/2020	PAYMENT	JENSEN, KELLY CHECK NUM: 1008	$-374.00	$374.00
11/08/2019	PAYMENT	JENSEN, KELLY CHECK NUM: 1006	$-388.96	$748.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.96	$1,136.96
08/14/2019	PAYMENT	JENSEN, KELLY CHECK NUM: 1005	$-387.75	$1,122.00
07/03/2019	BILL	JENSEN, KELLY B & KARLA R	$1,509.75	$1,509.75
04/08/2019	PAYMENT	JENSEN, KARLA R CHECK NUM: 1578	$-360.69	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$360.69
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.83	$359.59
01/10/2019	PAYMENT	JENSEN, KARLA R CHECK NUM: 2818	$-374.00	$345.76
10/29/2018	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 2815	$-394.00	$719.76
10/29/2018	PAYMENT	JENSEN, KELLY CHECK NUM: 1561	$-23.20	$1,113.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.96	$1,136.96
08/31/2018	PAYMENT	JENSEN, KARLA R CHECK NUM: 2812	$-387.75	$1,122.00
07/03/2018	BILL	JENSEN, KELLY B & KARLA R	$1,509.75	$1,509.75
04/04/2018	PAYMENT	JENSEN, KARLA R CREDIT: B NUM: 1551	$-401.18	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$401.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.04	$400.08
02/26/2018	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 2542	$-386.00	$381.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.04	$767.04
12/19/2017	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 2538	$-176.84	$752.00
12/04/2017	PAYMENT	JENSEN, KELLY CHECK NUM: 1511	$-214.20	$928.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.04	$1,143.04
08/24/2017	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 2526	$-391.94	$1,128.00
07/03/2017	BILL	JENSEN, KELLY B & KARLA R	$1,519.94	$1,519.94
04/06/2017	PAYMENT	JENSEN, KELLY CHECK NUM: 1463	$-849.15	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$849.15
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.84	$848.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.89	$801.21
01/05/2017	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 207	$-383.00	$781.32
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.32	$1,164.32
08/24/2016	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 2733	$-388.59	$1,149.00
07/01/2016	BILL	JENSEN, KELLY B & KARLA R	$1,537.59	$1,537.59
04/04/2016	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 2729	$-853.62	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$853.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.11	$852.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.76	$805.42
11/06/2015	PAYMENT	JENSEN, KARLA R CHECK NUM: 1423	$-29.80	$785.66
11/06/2015	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 2612	$-800.00	$815.46
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.04	$1,615.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.63	$1,576.42
07/01/2015	BILL	JENSEN, KELLY B & KARLA R	$1,560.79	$1,560.79
03/31/2015	PAYMENT	JENSEN, KARLA CHECK NUM: 193	$-478.65	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$478.65
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.43	$476.15
01/20/2015	PAYMENT	JENSEN, KARLA CHECK NUM: 177	$-796.00	$453.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.80	$1,249.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.92	$1,209.92
08/25/2014	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 2698	$-399.86	$1,194.00
07/07/2014	BILL	JENSEN, KELLY B & KARLA R	$1,593.86	$1,593.86
04/28/2014	PAYMENT	JENSEN, KELLY & KARLA CHECK NUM: 157	$-181.75	$0.00
04/28/2014	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 1487	$-200.00	$181.75
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.68	$381.75
01/28/2014	PAYMENT	JENSEN, KARLA CHECK NUM: 115	$-1,310.00	$367.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.89	$1,677.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.84	$1,607.18
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.55	$1,568.34
07/01/2013	BILL	JENSEN, KELLY B & KARLA R	$1,552.79	$1,552.79
06/12/2013	PAYMENT	JENSEN, KARLA R. CHECK NUM: 1295/8065	$-1,763.76	$0.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$1,763.76
06/03/2013	INTEREST	Monthly Interest	$12.56	$1,762.76
06/03/2013	PENALTY	Recording Fee	$14.00	$1,750.20
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,736.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.53	$1,733.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.84	$1,628.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.69	$1,560.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.08	$1,522.64
07/06/2012	BILL	JENSEN, KELLY B & KARLA R	$1,507.56	$1,507.56
03/30/2012	PAYMENT	JENSEN, KELLY & KARLA CHECK BANK: 94-8401/3224 NUM: 1247	$-1,657.21	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$100.87	$1,657.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$64.85	$1,556.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.03	$1,491.49
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.41	$1,455.46
07/06/2011	BILL	JENSEN, KELLY B & KARLA R	$1,441.05	$1,441.05
03/10/2011	PAYMENT	JENSEN, KELLY B & KARLA R CHECK BANK: 8441/3224 NUM: 62586	$-333.80	$0.00
02/09/2011	PAYMENT	JENSEN, KELLY B & KARLA R CASH	$-9.73	$333.80
01/11/2011	PAYMENT	JENSEN, KELLY CHECK BANK: 8441/3224 NUM: 2577	$-349.77	$343.53
11/19/2010	PAYMENT	JENSEN, KELLY B & KARLA R CHECK BANK: 8441/3224 NUM: 2564	$-370.00	$693.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.99	$1,063.30
09/03/2010	PAYMENT	JENSEN, KELLY CHECK BANK: 8441/3224 NUM: 2556	$-763.32	$1,049.31
09/01/2010	INTEREST	Monthly Interest	$2.94	$1,812.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.99	$1,809.69
08/02/2010	INTEREST	Monthly Interest	$2.94	$1,795.70
07/08/2010	BILL	JENSEN, KELLY B & KARLA R	$1,399.09	$1,792.76
07/01/2010	INTEREST	Monthly Interest	$2.94	$393.67
06/07/2010	PENALTY	Recording Fee	$15.00	$390.73
06/01/2010	INTEREST	Monthly Interest	$2.94	$375.73
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$372.79
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.63	$370.79
02/09/2010	PAYMENT	JENSEN, KELLY B & KARLA R CHECK BANK: 94-8441/3224 NUM: 1086	$-339.58	$353.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.58	$692.74
11/12/2009	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8441/3224 NUM: 935	$-367.46	$679.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.48	$1,046.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.40	$1,029.14
08/31/2009	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8441/3224 NUM: 989	$-329.60	$1,028.74
07/09/2009	BILL	JENSEN, KELLY B & KARLA R	$1,358.34	$1,358.34
08/18/2008	PAYMENT	JENSEN, KELLY B & KARLA R CHECK BANK: 94-84741/322 NUM: 524	$-1,318.78	$0.00
07/10/2008	BILL	JENSEN, KELLY B & KARLA R	$1,318.78	$1,318.78
07/27/2007	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8441/3224 NUM: 700	$-1,280.36	$0.00
07/05/2007	BILL	JENSEN, KELLY B & KARLA R	$1,280.36	$1,280.36
08/15/2006	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8441/3224 NUM: 234	$-1,243.07	$0.00
07/11/2006	BILL	JENSEN, KELLY B & KARLA R	$1,243.07	$1,243.07
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 468075	$-289.08	$0.00
01/05/2006	PAYMENT	WELLS FARGO CHECK BANK: 0001-0910 NUM: 459492	$-289.08	$289.08
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 422293	$-289.08	$578.16
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 405471	$-289.10	$867.24
07/15/2005	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,156.34	$1,156.34
02/22/2005	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 331747	$-286.79	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910/ NUM: 305093	$-286.79	$286.79
09/30/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268111	$-286.79	$573.58
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 237035	$-286.82	$860.37
07/07/2004	BILL	FLANIGAN TRUST & POULSEN, M	$1,147.19	$1,147.19
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46/919 NUM: 155099	$-285.86	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46/919 NUM: 116910	$-285.86	$285.86
12/23/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46/919 NUM: 103234	$-11.43	$571.72
12/23/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46/919 NUM: 173973	$-285.86	$583.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.43	$869.01
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 978109	$-285.89	$857.58
07/09/2003	BILL	FLANIGAN TRUST & POULSEN, M	$1,143.47	$1,143.47
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 806574	$-275.44	$0.00
03/06/2003	ADJUSTMENT	wrong payor BANK: 75-46/919 NUM: 806574	$275.44	$275.44
03/05/2003	VOID	FLANIGAN TRUST & POULSEN, M CHECK BANK: 75-46/919 NUM: 806574	$-275.44	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46/919 NUM: 740550	$-275.44	$275.44
10/03/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75/46/919 NUM: 621990	$-275.44	$550.88
08/16/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 570552	$-275.47	$826.32
07/08/2002	BILL	FLANIGAN TRUST & POULSEN, M	$1,101.79	$1,101.79
02/28/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46/919 NUM: 366636	$-274.84	$0.00
12/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46/919 NUM: 268504	$-274.84	$274.84
10/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46/919 NUM: 108474	$-274.84	$549.68
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046/0919 NUM: 038923	$-275.23	$824.52
07/10/2001	BILL	FLANIGAN TRUST & POULSEN, M	$1,099.75	$1,099.75
03/02/2001	PAYMENT	CHASE MANHATTAN BANK CHECK BANK: 62-26/311 NUM: 4433-09	$-254.26	$0.00
12/28/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26/311 NUM: 695236	$-254.26	$254.26
10/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26/311 NUM: 658522	$-254.26	$508.52
08/18/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICE CHECK BANK: 62-26/311 NUM: 639505	$-254.55	$762.78
07/11/2000	BILL	FLANIGAN TRUST & POULSEN, M	$1,017.33	$1,017.33
07/30/1999	PAYMENT	FLANIGAN, V. FAY CHECK BANK: 91-119/1221 NUM: 6064	$-1,012.86	$0.00
07/13/1999	BILL	FLANIGAN FAMILY TRUST	$1,012.86	$1,012.86
01/08/1999	PAYMENT	FLANIGAN, V. FAY CHECK	$-489.08	$0.00
11/25/1998	PAYMENT	FLANIGAN, V. FAY CHECK	$-9.78	$489.08
10/26/1998	PAYMENT	FLANIGAN FAMILY TRUST CHECK	$-244.54	$498.86
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.78	$743.40
08/14/1998	PAYMENT	FLANIGAN, V. FAY CHECK	$-244.86	$733.62
07/14/1998	BILL	FLANIGAN FAMILY TRUST	$978.48	$978.48
03/02/1998	PAYMENT	FLANIGAN, V FAY CHECK	$-226.33	$0.00
01/09/1998	PAYMENT	FLANIGAN, V. FAY CHECK	$-226.33	$226.33
10/17/1997	PAYMENT	FLANIGAN, V. FAY CHECK	$-226.33	$452.66
08/22/1997	PAYMENT	FLANIGAN, V. FAY CHECK	$-226.65	$678.99
07/14/1997	BILL	FLANIGAN FAMILY TRUST	$905.64	$905.64
04/10/1997	PAYMENT	FLANIGAN, V. FAY CHECK	$-510.84	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.87	$510.84
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.55	$486.97
09/16/1996	PAYMENT	FLANIGAN, V. FAY CHECK	$-248.27	$477.42
09/09/1996	PAYMENT	FLANIGAN, V. FAY CHECK	$-238.89	$725.69
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.56	$964.58
07/15/1996	BILL	FLANIGAN FAMILY TRUST	$955.02	$955.02