Tax Account 003-052-07

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Owners

JAMES, MICHAEL S & EMILIA
7 HOMESTEAD CT
YERINGTON, NV 89447-0000

JAMES, EMILIA

Account Summary

Account ID	003-052-07
Account Type	Real Estate
Location	7 HOMESTEAD CT MASON VALLEY
Balance	$2,289.00
Currently Due	$763.00

Account ID

003-052-07

Account Type

Real Estate

Location

7 HOMESTEAD CT
MASON VALLEY

Balance

$2,289.00

Currently Due

$763.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,055.42
Total	$3,055.42
Paid	$766.42
Balance	$2,289.00
Due	$763.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,055.42

Total

$3,055.42

Paid

$766.42

Balance

$2,289.00

Due

$763.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$766.42	$0.00	$0.00	$766.42	$766.42	$0.00
2	10/05/2026	10/16/2026	Due	$763.00	$0.00	$0.00	$763.00	$0.00	$763.00
3	01/04/2027	01/15/2027	Due	$763.00	$0.00	$0.00	$763.00	$0.00	$1,526.00
4	03/01/2027	03/12/2027	Due	$763.00	$0.00	$0.00	$763.00	$0.00	$2,289.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,976.95	$0.00	$0.00	$2,976.95	$0.00	$0.00	3.6600	3.0
2024/2025 REAL ESTATE TAXES	$2,644.18	$0.00	$0.00	$2,644.18	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$2,578.25	$0.00	$0.00	$2,578.25	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,511.28	$25.08	$0.00	$2,536.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$959.00	$0.00	$0.00	$959.00	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$9.32	$0.00	$430.70	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	27.27	7.02	20.25	6.75
2026-2027	S22	Willow./Penrose GIDs	354.00	88.68	265.32	88.44
2025-2026	S21	Weed Tax	26.68	26.68	.00	.00
2025-2026	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	12.45	12.45	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-766.42	$2,289.00
07/15/2026	BILL	JAMES, MICHAEL S & EMILIA	$3,055.42	$3,055.42
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-744.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-744.00	$744.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-744.00	$1,488.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-744.95	$2,232.00
07/11/2025	BILL	JAMES, MICHAEL S & EMILIA	$2,976.95	$2,976.95
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-660.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-660.00	$660.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-660.00	$1,320.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-664.18	$1,980.00
07/16/2024	BILL	JAMES, MICHAEL S & EMILIA	$2,644.18	$2,644.18
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-646.25	$1,932.00
07/17/2023	BILL	JAMES, MICHAEL S & EMILIA	$2,578.25	$2,578.25
01/31/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432970	$-627.00	$0.00
12/20/2022	PAYMENT	BRIAN BENITZ PNP PNP - 126329478	$-1,279.08	$627.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.08	$1,906.08
08/10/2022	PAYMENT	BRIAN R JACQUELINE BENITZ PNP PNP - 119084796	$-630.28	$1,881.00
07/15/2022	BILL	BENITZ, BRIAN R & JACQUELINE M TRS	$2,511.28	$2,511.28
12/13/2021	PAYMENT	GARY L MADSEN PNP PNP - 104959190	$-239.70	$0.00
12/06/2021	PAYMENT	GARY L MADSEN PNP PNP - 104651076	$-239.70	$239.70
10/11/2021	PAYMENT	GARY L MADSEN PNP PNP - 101579471	$-239.70	$479.40
08/17/2021	PAYMENT	MANHOME PROJECT MANAGEMENT CHECK 1191	$-239.90	$719.10
07/14/2021	BILL	MADSEN, GARY L	$959.00	$959.00
04/12/2021	PAYMENT	MANHOME PROJECT MANAGEMENT LLC CHECK 1130	$-109.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$109.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.16	$108.16
12/22/2020	PAYMENT	MANHOME PROJECT MANAGEMENT CHECK 1098	$-104.00	$104.00
12/02/2020	PAYMENT	AJ CONSTRUCTION CHECK NUM: 1221	$-108.16	$208.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.16	$316.16
08/26/2020	PAYMENT	MANHOME PROJECT MANAGEMENT LLC CHECK NUM: 1058	$-109.38	$312.00
07/09/2020	BILL	MADSEN, GARY L	$421.38	$421.38
10/17/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33364	$-206.00	$0.00
09/20/2019	PAYMENT	GILLESPIE, DAVI CHECK BANK: WF INTERNET NUM: 019091723093053	$-103.00	$206.00
08/14/2019	PAYMENT	GILLESPIE, DAVI CHECK BANK: WF INTERNET NUM: 019081423035305	$-108.46	$309.00
07/10/2019	BILL	GILLESPIE, DAVID CLARK ET AL	$417.46	$417.46
01/15/2019	PAYMENT	GILLESPIE, DAVI CHECK BANK: WF INTERNET NUM: 019011523087602	$-204.00	$0.00
08/16/2018	PAYMENT	GILLESPIE, DAVI CHECK BANK: WF INTERNET NUM: 018081423089379	$-207.88	$204.00
07/10/2018	BILL	GILLESPIE, DAVID CLARK ET AL	$411.88	$411.88
02/20/2018	PAYMENT	GILLESPIE, DAVI CHECK BANK: WF INTERNET NUM: 018021523049060	$-101.00	$0.00
11/09/2017	PAYMENT	GILLESPIE, DAVI CHECK BANK: WF INTERNET NUM: 017110823044130	$-101.00	$101.00
08/18/2017	PAYMENT	GILLESPIE, CHRISTINE E CHECK NUM: 2834	$-207.62	$202.00
07/10/2017	BILL	GILLESPIE, DAVID CLARK ET AL	$409.62	$409.62
02/15/2017	PAYMENT	GILLESPIE, DAVI CHECK BANK: WF INTERNET NUM: 017021423100601	$-104.00	$0.00
12/20/2016	PAYMENT	GILLESPIE, CHRISTINE E. CHECK NUM: 2808	$-104.00	$104.00
08/22/2016	PAYMENT	GILLESPIE, CHRISTINE CHECK NUM: 2799	$-211.88	$208.00
07/11/2016	BILL	GILLESPIE, DAVID CLARK ET AL	$419.88	$419.88
02/23/2016	PAYMENT	GILLESPIE, CHRISTINE CHECK NUM: 2782	$-101.00	$0.00
12/18/2015	PAYMENT	GILLESPIE, CHRISTINE CHECK NUM: 2770	$-101.00	$101.00
09/18/2015	PAYMENT	GILLESPIE, CHRISTINE CHECK NUM: 2748	$-101.00	$202.00
08/19/2015	PAYMENT	GILLESPIE, CHRISTINE E. CHECK NUM: 2742	$-104.42	$303.00
07/07/2015	BILL	GILLESPIE, DAVID CLARK ET AL	$407.42	$407.42
02/24/2015	PAYMENT	GILLESPIE, CHRISTINE E CHECK NUM: 2701	$-109.00	$0.00
01/06/2015	PAYMENT	GILLESPIE, CHRISTINE CHECK NUM: 2693	$-109.00	$109.00
08/22/2014	PAYMENT	GILLESPIE, CHRISTINE E CHECK NUM: 2653	$-221.65	$218.00
07/08/2014	BILL	GILLESPIE, DAVID CLARK ET AL	$439.65	$439.65
02/19/2014	PAYMENT	GILLESPIE, CHRISTINE E CHECK NUM: 2618	$-109.00	$0.00
12/23/2013	PAYMENT	GILLESPIE, CHRISTINE CHECK NUM: 2606	$-109.00	$109.00
09/17/2013	PAYMENT	GILLESPIE, CHRISTINE E CHECK NUM: 2570	$-109.00	$218.00
08/21/2013	PAYMENT	GILLESPIE, CHRISTINE CHECK NUM: 2566	$-112.46	$327.00
07/08/2013	BILL	GILLESPIE, DAVID CLARK ET AL	$439.46	$439.46
03/08/2013	PAYMENT	GILLESPIE, DAVID CLARK ET AL CHECK NUM: 2514	$-116.66	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.18	$116.66
01/09/2013	PAYMENT	GILLESPIE, DAVID CHECK NUM: 1170037216	$-112.00	$116.48
10/19/2012	PAYMENT	GILLESPIE, CHRISTINE E CHECK NUM: 2471	$-112.00	$228.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.48
08/22/2012	PAYMENT	GILLESPIE, CHRISTINE CHECK NUM: 2457	$-116.53	$336.00
07/10/2012	BILL	GILLESPIE, DAVID CLARK ET AL	$452.53	$452.53
03/14/2012	PAYMENT	GILLESPIE, DAVID CLARK ET AL CHECK NUM: 2413	$-128.00	$0.00
01/17/2012	PAYMENT	GILLESPIE, CHRISTINE E CHECK NUM: 2401	$-128.00	$128.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-5.12	$256.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$261.12
10/18/2011	PAYMENT	GILLESPIE, CHRISTINE E CHECK NUM: 2373	$-128.00	$256.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-5.12	$384.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$389.12
08/22/2011	PAYMENT	GILLESPIE, CHRISTINE E CHECK NUM: 2351	$-132.55	$384.00
07/08/2011	BILL	GILLESPIE, DAVID CLARK ET AL	$516.55	$516.55
03/17/2011	PAYMENT	GILLESPIE, CHRISTINE CHECK NUM: 2277	$-127.00	$0.00
01/14/2011	PAYMENT	GILLESPIE, CHRISTINE CHECK NUM: 2253	$-127.00	$127.00
10/19/2010	PAYMENT	GILLESPIE, CHRISTINE E CHECK BANK: 16-24 NUM: 2214	$-127.00	$254.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-5.08	$381.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$386.08
08/18/2010	PAYMENT	GILLESPIE, CHRISTINE E CHECK BANK: 16-24 NUM: 2191	$-134.34	$381.00
07/08/2010	BILL	GILLESPIE, DAVID CLARK ET AL	$515.34	$515.34
03/05/2010	PAYMENT	GILLESPIE, CHRISTINE CHECK BANK: 16-24 NUM: 2157	$-134.00	$0.00
01/07/2010	PAYMENT	GILLESPIE, CHRISTINE CHECK BANK: 16-24 NUM: 2147	$-134.00	$134.00
10/07/2009	PAYMENT	GILLESPIE, CHRISTINE E CHECK BANK: 16-24/1220 NUM: 2131	$-134.00	$268.00
08/19/2009	PAYMENT	GILLESPIE, CHRISTINE E CHECK BANK: 16-24 NUM: 2124	$-140.18	$402.00
07/06/2009	BILL	GILLESPIE, DAVID CLARK ET AL	$542.18	$542.18
02/27/2009	PAYMENT	GILLESPIE, DAVID CLARK ET AL CHECK BANK: 56-382 NUM: 62319744	$-117.00	$0.00
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-24 NUM: 2096	$-117.00	$117.00
01/20/2009	AMENDMENT	DEL PEN/POSTMARK	$-2.52	$234.00
01/20/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-24 NUM: 2096	$117.00	$236.52
01/20/2009	VOID	GILLESPIE, CHRISTINE E CHECK BANK: 16-24 NUM: 2096	$-117.00	$119.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.52	$236.52
10/08/2008	PAYMENT	GILLESPIE, CHRISTINE E CHECK BANK: 16-24 NUM: 2077	$-171.00	$234.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/22/2008	PAYMENT	GILLESPIE, DAVID CLARK CHECK BANK: 16-24 NUM: 1270	$-125.47	$351.00
07/15/2008	BILL	GILLESPIE, DAVID CLARK ET AL	$476.47	$476.47
02/29/2008	PAYMENT	GILLESPIE, DAVID CLARK ET AL CHECK BANK: 16-24 NUM: 1267	$-114.00	$0.00
12/17/2007	PAYMENT	GILLESPIE, DAVID CLARK ET AL CHECK BANK: 16-24 NUM: 1258	$-114.00	$114.00
09/28/2007	PAYMENT	GILLESPIE, CHRISTINE E CHECK BANK: 16-24 NUM: 1990	$-114.00	$228.00
08/20/2007	PAYMENT	GILLESPIE, CHRISTINE CHECK BANK: 16-24 NUM: 1983	$-121.73	$342.00
07/12/2007	BILL	GILLESPIE, DAVID CLARK ET AL	$463.73	$463.73
02/26/2007	PAYMENT	GILLESPIE, DAVID CLARK ET AL CHECK BANK: 16-24 NUM: 1231	$-111.00	$0.00
12/28/2006	PAYMENT	GILLESPIE, DAVID CLARK ET AL CHECK BANK: 16-24 NUM: 1226	$-111.00	$111.00
10/20/2006	PAYMENT	GILLESPIE, DAVID CLARK ET AL CHECK BANK: 16-24 NUM: 1212	$-111.00	$222.00
10/20/2006	AMENDMENT	postmark 10/12/06	$-4.44	$333.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
08/28/2006	PAYMENT	GILLESPIE, DAVID CLARK ET AL CHECK BANK: 16-24 NUM: 1206	$-119.12	$333.00
07/12/2006	BILL	GILLESPIE, DAVID CLARK ET AL	$452.12	$452.12
03/07/2006	PAYMENT	DAVID CLARK GILLESPIE CHECK BANK: 16-24 NUM: 1174	$-58.00	$0.00
12/20/2005	PAYMENT	TILLESPIE, DAVID U/C CHECK BANK: 16-24 NUM: 1134	$-58.00	$58.00
10/05/2005	PAYMENT	GILLESPIE, DAVID CLARK CHECK BANK: 16-24 NUM: 1105	$-58.00	$116.00
08/22/2005	PAYMENT	GILLESPIE, CHRISTINE CHECK BANK: 16-24 NUM: 1873	$-62.12	$174.00
07/15/2005	BILL	VAN NOY, THOMAS J U/C	$236.12	$236.12
03/14/2005	PAYMENT	VAN NOY, THOMAS J U/C CHECK BANK: 97-7751 NUM: 415	$-60.32	$0.00
01/20/2005	PAYMENT	VAN NOY, THOMAS J U/C CHECK BANK: 97-775 NUM: 392	$-58.00	$60.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.32	$118.32
10/04/2004	PAYMENT	VAN NOY, THOMAS J U/C CHECK BANK: 97-7751 NUM: 316	$-58.00	$116.00
08/24/2004	PAYMENT	VAN NOY, THOMAS J U/C CHECK BANK: 97-7751 NUM: 277	$-61.89	$174.00
07/08/2004	BILL	VAN NOY, THOMAS J U/C	$235.89	$235.89
03/04/2004	PAYMENT	VAN NOY, THOMAS J CHECK BANK: 97-7751 NUM: 185	$-60.77	$0.00
02/06/2004	PAYMENT	VAN NOY, THOMAS J U/C CHECK BANK: 97-7751 NUM: 174	$-58.00	$60.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$118.77
10/06/2003	PAYMENT	VAN NOY, THOMAS J U/C CHECK BANK: 97-7720 NUM: 2461	$-58.22	$116.44
08/12/2003	PAYMENT	VAN NOY, THOMAS J U/C CHECK BANK: 97-77 NUM: 2383	$-60.30	$174.66
07/18/2003	BILL	VAN NOY, THOMAS J U/C	$234.96	$234.96
02/24/2003	PAYMENT	VAN NOY, THOMAS CHECK BANK: 97-7720 NUM: 2270	$-45.76	$0.00
01/24/2003	PAYMENT	VAN NOY, THOMAS CHECK BANK: 97-7720 NUM: 2255	$-44.00	$45.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
10/10/2002	PAYMENT	VAN NOY CHECK BANK: 97-7720 NUM: 2175	$-44.00	$88.00
08/13/2002	PAYMENT	VAN NOY, THOMAS CHECK BANK: 97-77 NUM: 2138	$-47.57	$132.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$179.57	$179.57
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-49.51	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-49.51	$49.51
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-49.51	$99.02
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-49.14	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-49.14	$49.14
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-49.14	$98.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.97	$147.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-52.02	$147.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES, IN	$199.44	$199.44
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-50.12	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-50.12	$50.12
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-50.12	$100.24
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$203.19	$203.19
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$39.42
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$78.84
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-41.19	$118.26
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$159.45	$159.45