Tax Account 1420-08-211-004

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Owners

AZEVEDO, MICHELLE MARIE
1010 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-004
Account Type	Real Estate
Location	1010 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$736.22
Currently Due	$0.00

Account ID

1420-08-211-004

Account Type

Real Estate

Location

1010 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$736.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,945.12
Total	$2,945.12
Paid	$2,208.90
Balance	$736.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,945.12

Total

$2,945.12

Paid

$2,208.90

Balance

$736.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$736.46	$0.00	$736.46	$736.46	$0.00
2	10/07/2024	10/17/2024	Paid	$736.22	$0.00	$736.22	$736.22	$0.00
3	01/06/2025	01/16/2025	Paid	$736.22	$0.00	$736.22	$736.22	$0.00
4	03/03/2025	03/13/2025	Due	$736.22	$0.00	$736.22	$0.00	$736.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.35	$0.00	$2,859.35	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,776.08	$0.00	$2,776.08	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,695.22	$0.00	$2,695.22	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,616.73	$0.00	$2,616.73	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,525.80	$0.00	$2,525.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,410.11	$0.00	$2,410.11	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,312.99	$0.00	$2,312.99	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,254.38	$0.00	$2,254.38	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,249.88	$0.00	$2,249.88	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,180.11	$0.00	$2,180.11	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-736.22	$736.22
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-736.22	$1,472.44
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-736.46	$2,208.66
07/15/2024	BILL	AZEVEDO, MICHELLE MARIE	$2,945.12	$2,945.12
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-714.77	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-714.77	$714.77
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-714.77	$1,429.54
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-715.04	$2,144.31
07/14/2023	BILL	AZEVEDO, MICHELLE MARIE	$2,859.35	$2,859.35
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS	$-573.99	$0.00
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS	$-730.53	$573.99
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS	$-730.53	$1,304.52
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT ORIG: SYS	$-730.56	$2,035.05
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK ORIG: SYS	$-676.42	$2,765.61
05/22/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-146.07	$3,442.03
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK VOIDED PAYMENT: 1168777. REASON: 2022 ABATEMENT CORRECTION	$676.42	$3,588.10
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT VOIDED PAYMENT: 1168778. REASON: 2022 ABATEMENT CORRECTION	$730.56	$2,911.68
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT VOIDED PAYMENT: 1168779. REASON: 2022 ABATEMENT CORRECTION	$730.53	$2,181.12
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT VOIDED PAYMENT: 1168780. REASON: 2022 ABATEMENT CORRECTION	$730.53	$1,450.59
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT VOIDED PAYMENT: 1168781. REASON: 2022 ABATEMENT CORRECTION	$720.06	$720.06
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-720.06	$0.00
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-730.53	$720.06
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-730.53	$1,450.59
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-730.56	$2,181.12
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK	$-676.42	$2,911.68
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK	$-676.42	$3,588.10
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK	$-676.42	$4,264.52
05/22/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS ORIG: CHECK	$-676.43	$4,940.94
05/22/2023	AMENDMENT	2021 ABATEMENT CORRECTION	$-10.47	$5,617.37
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK VOIDED PAYMENT: 987767. REASON: 2021 ABATEMENT CORRECTION	$676.43	$5,627.84
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK VOIDED PAYMENT: 997486. REASON: 2021 ABATEMENT CORRECTION	$676.42	$4,951.41
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK VOIDED PAYMENT: 1008932. REASON: 2021 ABATEMENT CORRECTION	$676.42	$4,274.99
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK VOIDED PAYMENT: 1018981. REASON: 2021 ABATEMENT CORRECTION	$676.42	$3,598.57
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1043242. REASON: 2021 ABATEMENT CORRECTION	$730.56	$2,922.15
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1095158. REASON: 2021 ABATEMENT CORRECTION	$730.53	$2,191.59
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1125929. REASON: 2021 ABATEMENT CORRECTION	$730.53	$1,461.06
05/22/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1155819. REASON: 2021 ABATEMENT CORRECTION	$730.53	$730.53
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-730.53	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-730.53	$730.53
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-730.53	$1,461.06
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-730.56	$2,191.59
07/19/2022	BILL	AZEVEDO, MICHELLE MARIE	$2,922.15	$2,922.15
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-676.42	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-676.42	$676.42
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-676.42	$1,352.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-676.43	$2,029.26
07/14/2021	BILL	AZEVEDO, MICHELLE MARIE	$2,705.69	$2,705.69
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.18	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.18	$654.18
09/15/2020	PAYMENT	STEWART TITLE CO CHECK	$-654.18	$1,308.36
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.19	$1,962.54
07/13/2020	BILL	MARK, TERI J	$2,616.73	$2,616.73
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.45	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.45	$631.45
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.45	$1,262.90
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.45	$1,894.35
07/15/2019	BILL	MARK, TERI J	$2,525.80	$2,525.80
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.52	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.52	$602.52
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.52	$1,205.04
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.55	$1,807.56
07/12/2018	BILL	MARK, TERI J	$2,410.11	$2,410.11
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.24	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.24	$578.24
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.24	$1,156.48
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.27	$1,734.72
07/14/2017	BILL	MARK, TERI J	$2,312.99	$2,312.99
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.59	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.59	$563.59
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.59	$1,127.18
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.61	$1,690.77
07/12/2016	BILL	MARK, TERI J	$2,254.38	$2,254.38
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.47	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.47	$562.47
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.47	$1,124.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.47	$1,687.41
07/14/2015	BILL	MARK, TERI J	$2,249.88	$2,249.88
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.02	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.02	$545.02
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.02	$1,090.04
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.05	$1,635.06
07/17/2014	BILL	MARK, TERI J	$2,180.11	$2,180.11
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.15	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.15	$529.15
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.15	$1,058.30
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.16	$1,587.45
07/16/2013	BILL	MARK, TERI J	$2,116.61	$2,116.61
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.48	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.48	$527.48
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.48	$1,054.96
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.48	$1,582.44
07/13/2012	BILL	MARK, TERI J	$2,109.92	$2,109.92
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.39	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.39	$534.39
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.39	$1,068.78
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.39	$1,603.17
07/15/2011	BILL	MARK, TERI J	$2,137.56	$2,137.56
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.57	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.57	$505.57
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.57	$1,011.14
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.58	$1,516.71
07/14/2010	BILL	MARK, TERI J	$2,022.29	$2,022.29
03/23/2010	PAYMENT	GREATER NV MORTGAGE SERV CHECK	$-1,561.39	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.65	$1,561.39
01/19/2010	AMENDMENT	COR 3RD PEN AFTER ADJ LMT	$22.61	$1,476.74
01/19/2010	ADJUSTMENT	2ND NOT PAID SEND BACK LMT	$470.30	$1,454.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.42	$983.83
01/04/2010	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.30	$959.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.81	$1,429.71
09/23/2009	PAYMENT	Auto Restore Payment CHECK	$-470.30	$1,410.90
09/23/2009	ADJUSTMENT	Auto Adjust Out Payment	$470.30	$1,881.20
09/23/2009	ADJUSTMENT	keep title ck refund trust lmt	$470.30	$1,410.90
08/12/2009	VOID	NO NV TITLE CHECK	$-470.30	$940.60
07/28/2009	VOID	WEILER, HENRY & ANNEMARIE TTEE CHECK	$-470.30	$1,410.90
07/13/2009	BILL	WEILER, HENRY & ANNEMARIE TTEE	$1,881.20	$1,881.20
04/14/2009	PAYMENT	WEILER, HENRY & ANNEMARIE TTEE CHECK	$-474.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.26	$474.86
12/09/2008	PAYMENT	WEILER, HENRY & ANNEMARIE TTEE CHECK	$-456.60	$456.60
09/15/2008	PAYMENT	WEILER, HENRY & ANNEMARIE TTEE CHECK	$-456.60	$913.20
07/29/2008	PAYMENT	WEILER, HENRY & ANNEMARIE TTEE CHECK	$-456.61	$1,369.80
07/18/2008	BILL	WEILER, HENRY & ANNEMARIE TTEE	$1,826.41	$1,826.41
02/13/2008	PAYMENT	WEILER, HENRY & ANNE	$-443.29	$0.00
12/17/2007	PAYMENT	WEILER, HENRY & ANNE	$-443.29	$443.29
11/05/2007	PAYMENT	WEILER, HENRY & ANNE	$-461.02	$886.58
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.73	$1,347.60
08/06/2007	PAYMENT	WEILER, HENRY & ANNE	$-443.29	$1,329.87
07/01/2007	BILL	WEILER, HENRY & ANNEMARIE TTEE	$1,773.16	$1,773.16
03/26/2007	PAYMENT	WEILER, HENRY & ANNE	$-1,291.17	$0.00
03/26/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,291.17
08/22/2006	PAYMENT	WEILER, HENRY & ANNE	$-430.38	$1,291.17
07/01/2006	BILL	WEILER, HENRY & ANNEMARIE TTEE	$1,721.55	$1,721.55
03/17/2006	PAYMENT	WEILER, HENRY F & AN	$-1,805.12	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$75.21	$1,805.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.79	$1,729.91
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.71	$1,688.12
07/01/2005	BILL	WEILER, HENRY F & ANNEMARIE	$1,671.41	$1,671.41
03/18/2005	PAYMENT	WEILER, HENRY F & AN	$-405.69	$0.00
01/07/2005	PAYMENT	WEILER, HENRY F & AN	$-405.69	$405.69
10/06/2004	PAYMENT	WEILER, HENRY F & AN	$-405.69	$811.38
09/15/2004	PAYMENT	WEILER, HENRY F & AN	$-421.92	$1,217.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.23	$1,638.99
07/01/2004	BILL	WEILER, HENRY F & ANNEMARIE	$1,622.76	$1,622.76
03/04/2004	PAYMENT	WEILER, HENRY F & AN	$-410.86	$0.00
01/13/2004	PAYMENT	WEILER, HENRY F & AN	$-410.84	$410.86
10/06/2003	PAYMENT	WEILER, HENRY F & AN	$-410.84	$821.70
08/18/2003	PAYMENT	WEILER, HENRY F & AN	$-410.84	$1,232.54
07/01/2003	BILL	WEILER, HENRY F & ANNEMARIE	$1,643.38	$1,643.38
03/03/2003	PAYMENT	WEILER, HENRY F & AN	$-405.70	$0.00
01/10/2003	PAYMENT	WEILER, HENRY F & AN	$-405.68	$405.70
10/08/2002	PAYMENT	WEILER, HENRY F & AN	$-405.68	$811.38
08/19/2002	PAYMENT	WEILER, HENRY F & AN	$-405.68	$1,217.06
07/01/2002	BILL	WEILER, HENRY F & ANNEMARIE	$1,622.74	$1,622.74
03/04/2002	PAYMENT	WEILER, HENRY F & AN	$-395.53	$0.00
01/08/2002	PAYMENT	WEILER, HENRY F & AN	$-395.50	$395.53
10/02/2001	PAYMENT	WEILER, HENRY F & AN	$-395.50	$791.03
08/21/2001	PAYMENT	WEILER, HENRY F & AN	$-395.50	$1,186.53
07/01/2001	BILL	WEILER, HENRY F & ANNEMARIE	$1,582.03	$1,582.03
03/13/2001	PAYMENT	WEILER, HENRY F & AN	$-392.64	$0.00
01/02/2001	PAYMENT	WEILER, HENRY F & AN	$-392.62	$392.64
12/12/2000	PAYMENT	WEILER, HENRY F & AN	$-408.32	$785.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.70	$1,193.58
08/08/2000	PAYMENT	WEILER, HENRY F & AN	$-392.62	$1,177.88
07/01/2000	BILL	WEILER, HENRY F & ANNEMARIE	$1,570.50	$1,570.50
03/07/2000	PAYMENT	WEILER, HENRY F & AN	$-386.44	$0.00
01/06/2000	PAYMENT	WEILER, HENRY F & AN	$-386.43	$386.44
09/22/1999	PAYMENT	WEILER, HENRY F & AN	$-386.43	$772.87
08/12/1999	PAYMENT	WEILER, HENRY F & AN	$-386.43	$1,159.30
07/01/1999	BILL	WEILER, HENRY F & ANNEMARIE	$1,545.73	$1,545.73
03/01/1999	PAYMENT	WEILER, HENRY F & AN	$-387.70	$0.00
01/06/1999	PAYMENT	WEILER, HENRY F & AN	$-387.68	$387.70
10/06/1998	PAYMENT	WEILER, HENRY F & AN	$-387.68	$775.38
08/11/1998	PAYMENT	WEILER, HENRY F & AN	$-387.68	$1,163.06
07/01/1998	BILL	WEILER, HENRY F & ANNEMARIE	$1,550.74	$1,550.74
03/10/1998	PAYMENT	WEILER, HENRY F & AN	$-363.52	$0.00
01/07/1998	PAYMENT	WEILER, HENRY F & AN	$-363.49	$363.52
10/08/1997	PAYMENT	WEILER, HENRY F & AN	$-363.49	$727.01
08/21/1997	PAYMENT	WEILER, HENRY F & AN	$-363.49	$1,090.50
07/01/1997	BILL	WEILER, HENRY F & ANNEMARIE	$1,453.99	$1,453.99
02/26/1997	PAYMENT	WEILER, HENRY F & AN	$-369.68	$0.00
01/08/1997	PAYMENT	WEILER, HENRY F & AN	$-369.68	$369.68
10/04/1996	PAYMENT	WEILER, HENRY F & AN	$-369.68	$739.36
08/06/1996	PAYMENT	WEILER, HENRY F & AN	$-369.68	$1,109.04
07/01/1996	BILL	WEILER, HENRY F & ANNEMARIE	$1,478.72	$1,478.72
03/05/1996	PAYMENT		$-298.79	$0.00
01/09/1996	PAYMENT		$-298.78	$298.79
10/04/1995	PAYMENT		$-298.78	$597.57
08/04/1995	PAYMENT		$-298.78	$896.35
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$1,195.13	$1,195.13