Tax Account 003-062-10

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Owners

COX, CHARLES M
7 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-062-10
Account Type	Real Estate
Location	7 PEBBLE BEACH DR MASON VALLEY
Balance	$380.75
Currently Due	$95.75

Account ID

003-062-10

Account Type

Real Estate

Location

7 PEBBLE BEACH DR
MASON VALLEY

Balance

$380.75

Currently Due

$95.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.75
Total	$380.75
Paid	$0.00
Balance	$380.75
Due	$95.75
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$380.75

Total

$380.75

Paid

$0.00

Balance

$380.75

Due

$95.75

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$95.75	$0.00	$95.75	$0.00	$95.75
2	10/07/2024	10/17/2024	Due	$95.00	$0.00	$95.00	$0.00	$190.75
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$285.75
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$380.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.68	$0.00	$380.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$408.63	$0.00	$408.63	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$419.22	$0.00	$419.22	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$401.15	$0.00	$401.15	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$393.86	$0.00	$393.86	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$396.79	$4.11	$400.90	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,247.11	$112.08	$1,359.19	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,224.17	$331.73	$1,555.90	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.94
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.74
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	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.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
07/16/2024	BILL	COX, CHARLES M	$380.75	$380.75
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.68	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$380.68
07/17/2023	BILL	COX, CHARLES M	$380.68	$380.68
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.00	$102.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.00	$204.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.63	$306.00
07/15/2022	BILL	COX, CHARLES M	$408.63	$408.63
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-104.76	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-104.76	$104.76
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-104.76	$209.52
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-104.94	$314.28
07/14/2021	BILL	COX, CHARLES M	$419.22	$419.22
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.00	$97.00
10/13/2020	ADJUST	ck. rtnd "charge back" NUM: 752697	$97.00	$194.00
10/08/2020	VOID	VANTAGE POINT TITLE CHECK NUM: 752697	$-97.00	$97.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$110.15	$291.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-110.15	$180.85
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-110.15	$291.00
07/09/2020	BILL	COX, CHARLES M	$401.15	$401.15
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$0.00
12/17/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 30450	$-97.00	$97.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-102.86	$291.00
07/10/2019	BILL	COX, CHARLES M	$393.86	$393.86
09/05/2018	PAYMENT	CHARLES COX CORK: D BANK: PNP INTERNET NUM: 48119837	$-400.90	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.11	$400.90
07/10/2018	BILL	COX, CHARLES M & PATRICIA A U/	$396.79	$396.79
04/27/2018	PAYMENT	COX, CHARLES M & PATRICIA A U/ CHECK NUM: 604	$-1,032.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.98	$1,032.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.10	$976.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.44	$945.44
09/12/2017	PAYMENT	COX, CHARLES M & PATRICIA A U/ CHECK NUM: 100486522	$-1,882.57	$933.00
09/01/2017	INTEREST	Monthly Interest	$10.20	$2,815.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.56	$2,805.37
08/01/2017	INTEREST	Monthly Interest	$10.20	$2,792.81
07/10/2017	BILL	COX, CHARLES M & PATRICIA A U/	$1,247.11	$2,782.61
07/10/2017	INTEREST	Monthly Interest	$10.20	$1,535.50
07/03/2017	INTEREST	Monthly Interest	$10.20	$1,525.30
06/01/2017	INTEREST	Monthly Interest	$102.01	$1,515.10
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,413.09
03/28/2017	PENALTY	Postage	$1.00	$1,409.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.69	$1,408.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.15	$1,322.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.71	$1,267.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.37	$1,236.54
07/11/2016	BILL	COX, CHARLES M & PATRICIA A U/	$1,224.17	$1,224.17
05/12/2016	PAYMENT	FINANCIAL HORIZONS CK CHECK NUM: 100473513	$-1,442.70	$0.00
05/04/2016	AMENDMENT	PUBLICATION COST	$3.31	$1,442.70
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,439.39
05/04/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,437.70
05/04/2016	ADJUST	CHECK RETURNED NSF NUM: 634	$1,407.70	$1,407.70
04/29/2016	VOID	COX, CHARLES M & PATRICIA A CHECK NUM: 634	$-1,407.70	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,407.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.61	$1,406.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.08	$1,321.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.65	$1,266.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.32	$1,235.36
07/07/2015	BILL	COX, CHARLES M & PATRICIA A U/	$1,223.04	$1,223.04
04/30/2015	PAYMENT	COX, CHARLES M & PATRICIA A CHECK NUM: 568	$-1,480.99	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,480.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.07	$1,479.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.95	$1,389.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.24	$1,331.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.95	$1,299.73
07/08/2014	BILL	COX, CHARLES M & PATRICIA A U/	$1,286.78	$1,286.78
05/16/2014	PAYMENT	COX, CHARLES M & PATRICIA A U/ CHECK NUM: 519	$-192.51	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$192.51
04/29/2014	PAYMENT	COX, CHARLES M & PATRICIA A U/ CHECK NUM: 517	$-1,249.26	$188.76
03/26/2014	PENALTY	POSTAGE	$1.00	$1,438.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.45	$1,437.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.30	$1,349.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.36	$1,293.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.65	$1,261.91
07/08/2013	BILL	COX, CHARLES M & PATRICIA A U/	$1,249.26	$1,249.26
03/12/2013	PAYMENT	KASHENBERG, HY TR CORK: D	$-287.00	$0.00
01/17/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1260	$-287.00	$287.00
10/11/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1229*	$-287.00	$574.00
08/29/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: ***	$-291.89	$861.00
07/10/2012	BILL	KASHENBERG, HY TR	$1,152.89	$1,152.89
05/29/2012	PAYMENT	KASHENBERG, HY CORK: D	$-5,500.65	$0.00
05/03/2012	INTEREST	Monthly Interest	$23.58	$5,500.65
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$5,477.07
03/31/2012	PENALTY	NOTICING FEE	$2.00	$5,471.32
03/30/2012	INTEREST	Monthly Interest	$23.58	$5,469.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$96.26	$5,445.74
03/01/2012	INTEREST	Monthly Interest	$23.58	$5,349.48
01/31/2012	INTEREST	Monthly Interest	$23.58	$5,325.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.99	$5,302.32
01/03/2012	INTEREST	Monthly Interest	$23.58	$5,240.33
12/01/2011	INTEREST	Monthly Interest	$23.58	$5,216.75
11/01/2011	INTEREST	Monthly Interest	$23.58	$5,193.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.56	$5,169.59
10/03/2011	INTEREST	Monthly Interest	$23.58	$5,135.03
09/01/2011	INTEREST	Monthly Interest	$23.58	$5,111.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.97	$5,087.87
07/08/2011	BILL	DOUBLE C MANAGEMENT U/C	$1,375.15	$5,073.90
07/08/2011	INTEREST	Monthly Interest	$23.58	$3,698.75
07/05/2011	INTEREST	Monthly Interest	$23.58	$3,675.17
06/06/2011	INTEREST	Monthly Interest	$128.71	$3,651.59
04/29/2011	INTEREST	Monthly Interest	$11.90	$3,522.88
04/01/2011	INTEREST	Monthly Interest	$11.90	$3,510.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.12	$3,499.08
03/01/2011	INTEREST	Monthly Interest	$11.90	$3,400.96
02/01/2011	INTEREST	Monthly Interest	$11.90	$3,389.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.16	$3,377.16
01/04/2011	INTEREST	Monthly Interest	$11.90	$3,314.00
12/01/2010	INTEREST	Monthly Interest	$11.90	$3,302.10
11/01/2010	INTEREST	Monthly Interest	$11.90	$3,290.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.18	$3,278.30
10/01/2010	INTEREST	Monthly Interest	$11.90	$3,243.12
09/01/2010	INTEREST	Monthly Interest	$11.90	$3,231.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.19	$3,219.32
08/24/2010	INTEREST	Monthly Interest	$11.90	$3,205.13
07/08/2010	BILL	U/C DOUBLE C MANAGEMENT	$1,401.67	$3,193.23
07/02/2010	INTEREST	Monthly Interest	$11.90	$1,791.56
07/02/2010	INTEREST	Monthly Interest	$11.90	$1,779.66
06/01/2010	INTEREST	Monthly Interest	$118.97	$1,767.76
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,648.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$99.93	$1,642.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.36	$1,542.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.88	$1,478.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.50	$1,442.12
07/06/2009	BILL	U/C DOUBLE C MANAGEMENT	$1,427.62	$1,427.62
02/03/2009	PAYMENT	COX, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,533.67	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.77	$1,533.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.47	$1,471.90
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,437.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.98	$1,383.43
07/15/2008	BILL	U/C DOUBLE C MANAGEMENT	$1,369.45	$1,369.45
03/25/2008	PAYMENT	CASH CASH	$-345.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.28	$345.28
01/24/2008	PAYMENT	CHARLES COX CASH	$-345.28	$332.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.28	$677.28
10/05/2007	PAYMENT	DOUBLE C MANAGEMENT CHECK BANK: 94-77 NUM: 1040	$-332.00	$664.00
08/22/2007	PAYMENT	DOUBLE C MGMT CHECK BANK: 94-77 NUM: 1035	$-342.29	$996.00
07/12/2007	BILL	U/C DOUBLE C MANAGEMENT	$1,338.29	$1,338.29
03/08/2007	PAYMENT	DOUBLE C MGMT CHECK BANK: 94-77 NUM: 1016	$-325.00	$0.00
01/05/2007	PAYMENT	DOUBLE C MGMT CHECK BANK: 94-77 NUM: 1013	$-325.00	$325.00
10/10/2006	PAYMENT	DOUBLE C MANAGEMENT CHECK BANK: 94-77 NUM: 1005	$-325.00	$650.00
08/29/2006	PAYMENT	DOUBLE C MANAGEMENT CHECK BANK: 94-77 NUM: 1001	$-333.25	$975.00
07/12/2006	BILL	AMERICAN PROPERTY SERVICES LLC	$1,308.25	$1,308.25
02/28/2006	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-269.00	$0.00
01/03/2006	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-269.00	$269.00
09/28/2005	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-269.00	$538.00
08/15/2005	PAYMENT	KASHEBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-273.39	$807.00
07/15/2005	BILL	AMERICAN PROPERTY SERVICES LLC	$1,080.39	$1,080.39
07/19/2004	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,074.16	$0.00
07/08/2004	BILL	KASHENBERG, HY	$1,074.16	$1,074.16
03/09/2004	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-166 NUM: 378	$-263.29	$0.00
01/14/2004	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 362	$-263.29	$263.29
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-263.29	$526.58
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-266.71	$789.87
07/18/2003	BILL	KASHENBERG, HY	$1,056.58	$1,056.58
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-240.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-240.00	$240.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-240.00	$480.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-9.60	$720.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.60	$729.60
09/05/2002	PAYMENT	AMERICAN PROPERTY SERVICES, IN CHECK BANK: 94-165 NUM: 238	$-1,393.88	$720.00
09/03/2002	INTEREST	Monthly Interest	$7.50	$2,113.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.84	$2,106.38
08/04/2002	INTEREST	Monthly Interest	$7.50	$2,096.54
07/12/2002	INTEREST	Monthly Interest	$7.50	$2,089.04
07/12/2002	BILL	CARDINALE, DAVID J ET AL U/C	$966.10	$2,081.54
06/03/2002	INTEREST	Monthly Interest	$75.02	$1,115.44
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,040.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$63.01	$1,035.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.55	$972.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.58	$931.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.09	$909.28
07/12/2001	BILL	KASHENBERG, HY	$900.19	$900.19
03/26/2001	PAYMENT	AMERICAN PROPERTY SERICES CHECK BANK: 94-165 NUM: 112	$-1,021.84	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.19	$1,021.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.02	$959.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.28	$919.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.97	$897.35
07/17/2000	BILL	ROSS, PETER S & LEONOR U/C	$888.38	$888.38
04/17/2000	PAYMENT	OAKWOOD HOMES CORP CHECK BANK: 66-156 NUM: 841236	$-228.40	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.78	$228.40
02/22/2000	PAYMENT	CUTTER, E.P. CHECK BANK: 94-169 NUM: 2859	$-228.40	$219.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.78	$448.02
09/30/1999	PAYMENT	OAKWOOD HOMES CORPORATION CHECK BANK: 66-156 NUM: 635759	$-219.62	$439.24
08/09/1999	PAYMENT	OAKWOOD HOME CORPORATION CHECK BANK: 66-156 NUM: 556206	$-221.21	$658.86
07/17/1999	BILL	AMERICAN PROPERTY SERVICES, IN	$880.07	$880.07
01/22/1999	PAYMENT	OAKWOOD HOMES CORP CHECK	$-75.18	$0.00
01/22/1999	AMENDMENT	under 2.00	$-1.50	$75.18
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.50	$76.68
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES, IN	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES, IN	$151.75	$151.75
03/07/1997	PAYMENT	WASHOE HOMES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES, IN	$134.32	$134.32