Tax Account 010-761-57

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Owners

LAYNE, MARK G & MICHELLE L
25 DESERT CREEK RD
WELLINGTON, NV 89444-0000

LAYNE, MICHELLE L

Account Summary

Account ID	010-761-57
Account Type	Real Estate
Location	25 DESERT CREEK RD WELLINGTON
Balance	$1,541.00
Currently Due	$0.00

Account ID

010-761-57

Account Type

Real Estate

Location

25 DESERT CREEK RD
WELLINGTON

Balance

$1,541.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,167.48
Total	$6,167.48
Paid	$4,626.48
Balance	$1,541.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,167.48

Total

$6,167.48

Paid

$4,626.48

Balance

$1,541.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,544.48	$0.00	$1,544.48	$1,544.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,541.00	$0.00	$1,541.00	$1,541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,541.00	$0.00	$1,541.00	$1,541.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,541.00	$0.00	$1,541.00	$0.00	$1,541.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,859.45	$0.00	$4,859.45	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,493.38	$0.00	$4,493.38	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,429.49	$0.00	$4,429.49	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,261.97	$0.00	$4,261.97	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,119.58	$0.00	$4,119.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,015.87	$0.00	$4,015.87	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,958.73	$0.00	$3,958.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,889.92	$0.00	$3,889.92	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	22.32	7.33	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,541.00	$1,541.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,541.00	$3,082.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,544.48	$4,623.00
07/16/2024	BILL	LAYNE, MARK G & MICHELLE L	$6,167.48	$6,167.48
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,214.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,214.00	$1,214.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,214.00	$2,428.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,217.45	$3,642.00
07/17/2023	BILL	LAYNE, MARK G & MICHELLE L	$4,859.45	$4,859.45
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,123.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,123.00	$1,123.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,123.00	$2,246.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,124.38	$3,369.00
07/15/2022	BILL	LAYNE, MARK G & MICHELLE L	$4,493.38	$4,493.38
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,107.34	$0.00
12/07/2021	PAYMENT	TICOR TITLE CHECK 10044264	$-1,107.34	$1,107.34
09/28/2021	PAYMENT	LAYNE, MARK G & MICHELLE L CHECK 110	$-1,107.34	$2,214.68
09/01/2021	PAYMENT	LAYNE, MARK G & MICHELLE L CHECK 108	$-1,107.47	$3,322.02
07/14/2021	BILL	LAYNE, MARK G & MICHELLE L	$4,429.49	$4,429.49
04/19/2021	PAYMENT	LAYNE, MARK CHECK 106	$-4,261.97	$0.00
04/19/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$4,261.97
04/19/2021	AMENDMENT	REMOVED PENALTIES	$-640.84	$4,262.97
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,903.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$298.34	$4,902.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$192.12	$4,604.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$107.10	$4,412.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.28	$4,305.25
07/09/2020	BILL	LAYNE, MARK G & MICHELLE L	$4,261.97	$4,261.97
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,024.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,024.00	$1,024.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,024.00	$2,048.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,047.58	$3,072.00
07/10/2019	BILL	MC MILLAN, JOANNE ROSE BARBER	$4,119.58	$4,119.58
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-998.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-998.00	$998.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-998.00	$1,996.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,021.87	$2,994.00
07/10/2018	BILL	MC MILLAN, JOANNE ROSE BARBER	$4,015.87	$4,015.87
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-984.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-984.00	$984.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-984.00	$1,968.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,006.73	$2,952.00
07/10/2017	BILL	MC MILLAN, JOANNE ROSE BARBER	$3,958.73	$3,958.73
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-967.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-967.00	$967.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-967.00	$1,934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$967.00	$2,901.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-967.00	$1,934.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-988.92	$2,901.00
07/11/2016	BILL	MC MILLAN, JOANNE ROSE BARBER	$3,889.92	$3,889.92
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-965.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-965.00	$965.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-965.00	$1,930.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-983.15	$2,895.00
07/07/2015	BILL	MC MILLAN, JOANNE ROSE BARBER	$3,878.15	$3,878.15
03/03/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-939.00	$0.00
01/15/2015	PAYMENT	CORELOGIC/PACIFIC UNION FIN CASH NUM: DIR DEP	$-939.00	$939.00
10/03/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: E-FILE NUM: CORELOGIC	$-939.00	$1,878.00
08/14/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC E-CK	$-955.49	$2,817.00
07/08/2014	BILL	MC MILLAN, JOANNE ROSE BARBER	$3,772.49	$3,772.49
02/25/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 4972	$-911.00	$0.00
12/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37251	$-911.00	$911.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-911.00	$1,822.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-936.08	$2,733.00
07/08/2013	BILL	MC MILLAN, WILLIAM D & JOANNE	$3,669.08	$3,669.08
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-885.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-885.00	$885.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-885.00	$1,770.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-918.11	$2,655.00
07/10/2012	BILL	MC MILLAN, WILLIAM D & JOANNE	$3,573.11	$3,573.11
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-973.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-973.00	$973.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-973.00	$1,946.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,003.67	$2,919.00
07/08/2011	BILL	MC MILLAN, WILLIAM D & JOANNE	$3,922.67	$3,922.67
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-969.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-969.00	$969.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-969.00	$1,938.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-1,000.73	$2,907.00
07/08/2010	BILL	MC MILLAN, WILLIAM D & JOANNE	$3,907.73	$3,907.73
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-940.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-940.00	$940.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-940.00	$1,880.00
07/24/2009	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 408559	$-1,589.26	$2,820.00
07/06/2009	BILL	MC MILLAN, WILLIAM D & JOANNE	$3,798.32	$4,409.26
07/01/2009	INTEREST	Monthly Interest	$4.22	$610.94
07/01/2009	INTEREST	Monthly Interest	$4.22	$606.72
06/01/2009	INTEREST	Monthly Interest	$42.18	$602.50
04/27/2009	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-24 NUM: 891	$-1,400.00	$560.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,960.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.30	$1,953.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.52	$1,862.52
10/02/2008	PAYMENT	MC MILLAN, JOANNE R BARBER CHECK BANK: 16-7756 NUM: 1935	$-913.00	$1,826.00
08/25/2008	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 11-24 NUM: 732207567	$-961.40	$2,739.00
07/15/2008	BILL	MC MILLAN, WILLIAM D & JOANNE	$3,700.40	$3,700.40
03/24/2008	PAYMENT	EBY, DONNELLE CORK: D BANK: CC NUM: MC	$-1,896.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.60	$1,896.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.44	$1,807.44
09/27/2007	PAYMENT	JPLP, LTD CHECK BANK: 16-66 NUM: 981	$-886.00	$1,772.00
08/20/2007	PAYMENT	JPLP, LTD CHECK BANK: 16-66 NUM: 972	$-933.74	$2,658.00
07/12/2007	BILL	MC MILLAN, WILLIAM D & JOANNE	$3,591.74	$3,591.74
05/02/2007	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CORK: B BANK: 16-24 NUM: 397	$-775.60	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$775.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.60	$769.60
01/04/2007	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-66-1220 NUM: 916	$-740.00	$740.00
01/04/2007	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-7756 NUM: 1792	$-6.30	$1,480.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$1,486.30
10/10/2006	PAYMENT	JPLP, LTD CHECK BANK: 16-66 NUM: 880	$-740.00	$1,486.06
10/06/2006	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-66 NUM: 881	$-71.44	$2,226.06
10/06/2006	PAYMENT	JPLP, LTD / ASHWOOD APTS CHECK BANK: 16-66 NUM: 881	$-740.00	$2,297.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.44	$3,037.50
07/12/2006	BILL	MC MILLAN, WILLIAM D & JOANNE	$3,006.06	$3,006.06
03/10/2006	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-7756 NUM: 1673	$-111.56	$0.00
03/10/2006	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-66 NUM: 837	$-546.16	$111.56
01/09/2006	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 11-24 NUM: 18377	$-775.00	$657.72
01/04/2006	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-24 NUM: 316	$-203.84	$1,432.72
01/04/2006	PAYMENT	JPLP, LTD CHECK BANK: 16-66 NUM: 820	$-546.16	$1,636.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.72	$2,182.72
08/16/2005	PAYMENT	MARY EILEEN BENNETT TRUST CHECK BANK: 82-301 NUM: 0581	$-752.17	$2,154.00
07/15/2005	BILL	MC MILLAN, WILLIAM D & JOANNE	$2,906.17	$2,906.17
03/09/2005	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-24 NUM: 755	$-446.00	$0.00
03/09/2005	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-24 NUM: 754	$-461.05	$446.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.73	$907.05
10/12/2004	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-24 NUM: 665	$-446.00	$889.32
09/29/2004	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-24 NUM: 654	$-495.00	$1,335.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.94	$1,830.32
07/08/2004	BILL	MC MILLAN, WILLIAM D & JOANNE	$1,811.38	$1,811.38
03/12/2004	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-24 NUM: 892	$-220.30	$0.00
01/13/2004	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-24 NUM: 1157	$-220.30	$220.30
10/13/2003	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-24 NUM: 1062	$-220.30	$440.60
08/21/2003	PAYMENT	MC MILLAN, WILLIAM D & JOANNE CHECK BANK: 16-24 NUM: 1012	$-244.04	$660.90
07/18/2003	BILL	MC MILLAN, WILLIAM D & JOANNE	$904.94	$904.94
03/06/2003	PAYMENT	DAY CHECK BANK: 25-80 NUM: 204	$-204.00	$0.00
01/09/2003	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 203	$-204.00	$204.00
10/11/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 202	$-204.00	$408.00
08/21/2002	PAYMENT	THE DAYS DESERT CREEK, LTD. CHECK BANK: 25-80 NUM: 193	$-229.71	$612.00
07/12/2002	BILL	DAY'S DESERT CREEK LTD THE	$841.71	$841.71
03/06/2002	PAYMENT	LUCILE DAY CHECK BANK: 25-80 NUM: 184	$-201.84	$0.00
01/08/2002	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 183	$-201.84	$201.84
10/02/2001	PAYMENT	CHARLES DAY CHECK BANK: 25-80 NUM: 181	$-201.84	$403.68
08/21/2001	PAYMENT	L. DAY CHECK BANK: 25-80 NUM: 180	$-225.67	$605.52
07/12/2001	BILL	DAY'S DESERT CREEK LTD THE	$831.19	$831.19
03/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 168	$-105.02	$0.00
01/12/2001	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 000167	$-105.02	$105.02
10/06/2000	PAYMENT	DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 164	$-105.02	$210.04
09/05/2000	PAYMENT	THE DAYS DESERT CREEK CHECK BANK: 25-80 NUM: 163	$-117.74	$315.06
07/17/2000	BILL	DAY'S DESERT CREEK LTD, THE	$432.80	$432.80
03/09/2000	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 154	$-110.10	$0.00
01/18/2000	PAYMENT	DAYS DESERT CREEK LTD. CHECK BANK: 25-80 NUM: 153	$-110.10	$110.10
10/12/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 150	$-110.10	$220.20
08/30/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK BANK: 25-80 NUM: 149	$-122.82	$330.30
07/17/1999	BILL	DAY'S DESERT CREEK LTD, THE	$453.12	$453.12
01/11/1999	PAYMENT	T S & E CHECK	$-130.43	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-130.43	$130.43
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-130.43	$260.86
10/19/1998	AMENDMENT	postmarked 10/14	$-5.22	$391.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.22	$396.51
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-145.13	$391.29
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$536.42	$536.42
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-134.90	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$134.90
03/25/1998	PENALTY	Postage Costs	$1.00	$135.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.19	$134.90
01/09/1998	PAYMENT	L. DAY CHECK	$-129.71	$129.71
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-129.71	$259.42
10/20/1997	AMENDMENT	paid before 10/16	$-5.19	$389.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.19	$394.32
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-144.44	$389.13
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$533.57	$533.57