Tax Account 014-621-30

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Owners

HERNANDEZ-GARCIA, KARLA ET AL
16 NORRIS LN
YERINGTON, NV 89447-0000

CAZARES, DANIEL

Account Summary

Account ID	014-621-30
Account Type	Real Estate
Location	16 NORRIS LN MASON VALLEY
Balance	$1,261.54
Currently Due	$316.54

Account ID

014-621-30

Account Type

Real Estate

Location

16 NORRIS LN
MASON VALLEY

Balance

$1,261.54

Currently Due

$316.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.54
Total	$1,261.54
Paid	$0.00
Balance	$1,261.54
Due	$316.54
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,261.54

Total

$1,261.54

Paid

$0.00

Balance

$1,261.54

Due

$316.54

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Due	$316.54	$0.00	$316.54	$0.00	$316.54
2	10/07/2024	10/17/2024	Due	$315.00	$0.00	$315.00	$0.00	$631.54
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$946.54
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$1,261.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.53	$0.00	$1,168.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,080.93	$0.00	$1,080.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,001.19	$0.00	$1,001.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$927.36	$0.00	$927.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$869.42	$0.00	$869.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2.88	$0.00	$2.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$379.41	$0.00	$379.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$735.45	$0.00	$735.45	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	1.58
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HERNANDEZ-GARCIA, KARLA ET AL	$1,261.54	$1,261.54
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-292.00	$584.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-292.53	$876.00
07/17/2023	BILL	HERNANDEZ-GARCIA, KARLA ET AL	$1,168.53	$1,168.53
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-270.93	$810.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,080.93
07/15/2022	BILL	HERNANDEZ-GARCIA, KARLA ET AL	$1,080.93	$1,080.93
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-250.27	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-250.27	$250.27
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-250.27	$500.54
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-250.38	$750.81
07/14/2021	BILL	HERNANDEZ-GARCIA, KARLA ET AL	$1,001.19	$1,001.19
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-230.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-230.00	$230.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$237.36	$690.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-237.36	$452.64
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-237.36	$690.00
07/09/2020	BILL	HERNANDEZ-GARCIA, KARLA ET AL	$927.36	$927.36
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-221.42	$648.00
07/10/2019	BILL	HERNANDEZ-GARCIA, KARLA ET AL	$869.42	$869.42
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-2.88	$0.00
07/10/2018	BILL	PIERCE, EVA ET AL	$2.88	$2.88
11/20/2017	PAYMENT	CASH CASH	$-0.02	$0.00
11/20/2017	AMENDMENT	Apply 100% SS exemption	$-375.98	$0.02
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-191.39	$564.00
07/10/2017	BILL	PIERCE, EVA ET AL	$755.39	$755.39
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.00	$549.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-183.00	$366.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-186.45	$549.00
07/11/2016	BILL	PIERCE, EVA	$735.45	$735.45
02/02/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2377687	$-6.32	$0.00
01/15/2016	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 2365590	$-1,785.51	$6.32
01/04/2016	INTEREST	Monthly Interest	$6.32	$1,791.83
12/01/2015	INTEREST	Monthly Interest	$6.32	$1,785.51
11/02/2015	INTEREST	Monthly Interest	$6.32	$1,779.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.64	$1,772.87
10/01/2015	INTEREST	Monthly Interest	$6.32	$1,753.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.95	$1,746.91
08/03/2015	INTEREST	Monthly Interest	$6.32	$1,738.96
07/07/2015	BILL	VANDERBILT MORTGAGE & FINANCE	$780.83	$1,732.64
07/07/2015	INTEREST	Monthly Interest	$6.32	$951.81
07/01/2015	INTEREST	Monthly Interest	$6.32	$945.49
06/01/2015	INTEREST	Monthly Interest	$63.18	$939.17
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$875.99
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$873.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$53.07	$872.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.21	$819.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.11	$785.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.77	$765.95
07/08/2014	BILL	WRIGHT, GREG & BONNIE ET AL	$758.18	$758.18
01/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2095990	$-1,755.07	$0.00
01/01/2014	INTEREST	Monthly Interest	$5.96	$1,755.07
12/02/2013	INTEREST	Monthly Interest	$5.96	$1,749.11
11/01/2013	INTEREST	Monthly Interest	$5.96	$1,743.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.12	$1,737.19
10/01/2013	INTEREST	Monthly Interest	$5.96	$1,717.07
09/03/2013	INTEREST	Monthly Interest	$5.96	$1,711.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.21	$1,705.15
07/08/2013	BILL	WRIGHT, GREG & BONNIE ET AL	$796.33	$1,696.94
07/08/2013	INTEREST	Monthly Interest	$5.96	$900.61
07/01/2013	INTEREST	Monthly Interest	$5.96	$894.65
06/01/2013	INTEREST	Monthly Interest	$59.57	$888.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$829.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.04	$822.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.27	$772.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.05	$740.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.36	$722.26
07/10/2012	BILL	WRIGHT, GREG & BONNIE ET AL	$714.90	$714.90
03/12/2012	PAYMENT	Archie Bonnet CORK: D	$-256.00	$0.00
01/10/2012	PAYMENT	BONNET, ARCHIE CORK: D NUM: CREDIT CARD	$-256.00	$256.00
10/25/2011	PAYMENT	BONNET, ARCHIE L CORK: D NUM: CREDIT CARD	$-266.24	$512.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.24	$778.24
08/09/2011	PAYMENT	BONNET, ARCHIE CORK: D NUM: CREDIT CARD	$-263.83	$768.00
07/08/2011	BILL	WRIGHT, GREG & BONNIE ET AL	$1,031.83	$1,031.83
04/13/2011	PAYMENT	WRIGHT, GREG & BONNIE ET AL CORK: D NUM: C.C.	$-268.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.32	$268.32
09/30/2010	PAYMENT	State of NV Controller/Bonnet CHECK BANK: 66-798 NUM: 5343928	$-364.00	$258.00
09/30/2010	PAYMENT	BONNET, ARTCHIE CORK: D BANK: CREDIT CARD NUM: VISA	$-152.00	$622.00
08/04/2010	PAYMENT	WRIGHT, GREG & BONNIE ET AL CHECK BANK: 62-16 NUM: 1332	$-263.09	$774.00
07/08/2010	BILL	WRIGHT, GREG & BONNIE ET AL	$1,037.09	$1,037.09
10/20/2009	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 5139562	$-500.00	$0.00
10/05/2009	PAYMENT	BONNET, ARCHIE L. CHECK BANK: 62-16 NUM: 1281	$-250.00	$500.00
08/18/2009	PAYMENT	BONNET, ARCHIE L CHECK BANK: 62-16 NUM: 1279	$-259.09	$750.00
07/06/2009	BILL	WRIGHT, GREG & BONNIE ET AL	$1,009.09	$1,009.09
03/24/2009	PAYMENT	BONNET, ARCHIE L CHECK BANK: 62-16 NUM: 1240	$-281.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.34	$281.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$267.67
12/09/2008	PAYMENT	BONNET, ARCHIE/STATE OF NV CK CHECK BANK: 66-798 NUM: 4907191	$-438.00	$266.72
12/09/2008	PAYMENT	BONNET, ARCHIE CHECK BANK: 90-3828 NUM: 1747	$-34.00	$704.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.72	$738.72
08/12/2008	PAYMENT	BONNET, ARCHIE CHECK BANK: 88-9405 NUM: 701	$-253.20	$729.00
07/15/2008	BILL	WRIGHT, GREG & BONNIE ET AL	$982.20	$982.20
03/11/2008	PAYMENT	ARCHIE BONNET CHECK BANK: 62-16 NUM: 1144	$-236.00	$0.00
01/07/2008	PAYMENT	BONNET, ARCHIE CHECK BANK: 62-16 NUM: 1120	$-236.00	$236.00
08/22/2007	PAYMENT	ARCHIE BONNET CHECK BANK: 62-16 NUM: 1087	$-236.00	$472.00
07/25/2007	PAYMENT	ARCHIE BONNET CHECK BANK: 62-16 NUM: 1072	$-245.58	$708.00
07/12/2007	BILL	WRIGHT, GREG & BONNIE ET AL	$953.58	$953.58
04/11/2007	PAYMENT	BONNET, ARCHIE CHECK BANK: 62-16 NUM: 1027	$-1,058.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.43	$1,058.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.48	$994.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.12	$952.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.34	$929.75
07/12/2006	BILL	WRIGHT, GREG & BONNIE ET AL	$920.41	$920.41
05/24/2006	PAYMENT	BONNET, ARCHIE CHECK BANK: 16-4 NUM: 9372	$-1,582.98	$0.00
05/01/2006	INTEREST	Monthly Interest	$3.68	$1,582.98
03/31/2006	INTEREST	Monthly Interest	$3.68	$1,579.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.52	$1,575.62
03/03/2006	INTEREST	Monthly Interest	$3.68	$1,513.10
02/01/2006	INTEREST	Monthly Interest	$3.68	$1,509.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.27	$1,505.74
12/05/2005	INTEREST	Monthly Interest	$3.68	$1,465.47
11/03/2005	INTEREST	Monthly Interest	$3.68	$1,461.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.46	$1,458.11
10/04/2005	INTEREST	Monthly Interest	$3.68	$1,435.65
09/01/2005	INTEREST	Monthly Interest	$3.68	$1,431.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.09	$1,428.29
08/02/2005	INTEREST	Monthly Interest	$3.68	$1,419.20
07/15/2005	BILL	WRIGHT, GREG & BONNIE ET AL	$893.14	$1,415.52
07/07/2005	INTEREST	Monthly Interest	$3.68	$522.38
07/07/2005	INTEREST	Monthly Interest	$3.68	$518.70
06/07/2005	INTEREST	Monthly Interest	$36.83	$515.02
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$478.19
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.10	$472.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.84	$450.84
12/13/2004	PAYMENT	BONNET, ARCHIE CHECK BANK: 90-3828 NUM: 1206	$-476.25	$442.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.25	$918.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.96	$896.00
08/12/2004	PAYMENT	BONNET, ARCHIE L SR CHECK BANK: 90-3828 NUM: 1136	$-515.91	$887.04
08/02/2004	INTEREST	Monthly Interest	$3.61	$1,402.95
07/08/2004	BILL	WRIGHT, GREG & BONNIE ET AL	$887.04	$1,399.34
07/01/2004	INTEREST	Monthly Interest	$3.61	$512.30
07/01/2004	INTEREST	Monthly Interest	$3.61	$508.69
06/08/2004	INTEREST	Monthly Interest	$36.13	$505.08
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$468.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.68	$463.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$442.27
10/09/2003	PAYMENT	ARCHIE BONNET SR. CHECK BANK: 90-7002 NUM: 1270	$-216.80	$433.60
08/08/2003	PAYMENT	Bonnet, Archie L CHECK BANK: 90-7002 NUM: 1247	$-219.49	$650.40
07/18/2003	BILL	WRIGHT, GREG & BONNIE ET AL	$869.89	$869.89
02/07/2003	PAYMENT	WRIGHT, GREG & BONNIE ET AL CHECK BANK: 90-7002 NUM: 1184	$-422.28	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.28	$422.28
12/17/2002	PAYMENT	BONNET, ARCHIE CHECK BANK: 90-7002/14 NUM: 1158	$-446.61	$414.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.87	$860.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.41	$839.74
07/12/2002	BILL	WRIGHT, GREG & BONNIE ET AL	$831.33	$831.33
03/21/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22886	$-1,749.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.84	$1,749.04
03/03/2002	INTEREST	Monthly Interest	$5.85	$1,699.20
02/06/2002	INTEREST	Monthly Interest	$5.85	$1,693.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.08	$1,687.50
01/03/2002	INTEREST	Monthly Interest	$5.85	$1,655.42
12/04/2001	INTEREST	Monthly Interest	$5.85	$1,649.57
11/01/2001	INTEREST	Monthly Interest	$5.85	$1,643.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.87	$1,637.87
10/01/2001	INTEREST	Monthly Interest	$5.85	$1,620.00
09/04/2001	INTEREST	Monthly Interest	$5.85	$1,614.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.20	$1,608.30
08/01/2001	INTEREST	Monthly Interest	$5.85	$1,601.10
07/12/2001	BILL	WRIGHT, GREG & BONNIE ET AL	$711.96	$1,595.25
07/02/2001	INTEREST	Monthly Interest	$5.85	$883.29
07/02/2001	INTEREST	Monthly Interest	$5.85	$877.44
06/05/2001	INTEREST	Monthly Interest	$58.54	$871.59
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$813.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.17	$808.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.65	$758.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.63	$727.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.11	$709.60
07/17/2000	BILL	WRIGHT, GREG & BONNIE ET AL	$702.49	$702.49
10/26/1999	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 1396*	$-93.82	$0.00
10/04/1999	PAYMENT	WRIGHT, GREG & BONNIE CHECK BANK: 94-7074 NUM: 416	$-98.71	$93.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.99	$192.53
07/17/1999	BILL	WRIGHT, GREG & BONNIE	$190.54	$190.54
03/02/1999	PAYMENT	WRIGHT, GREG & BONNIE CORK: B	$-204.80	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.57	$204.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.81	$196.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$191.42
07/13/1998	BILL	WRIGHT, GREG & BONNIE	$189.44	$189.44
05/04/1998	PAYMENT	WRIGHT, GREG & BONNIE CHECK	$-99.79	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$99.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$104.79
03/25/1998	PENALTY	Postage Costs	$1.00	$99.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.62	$98.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.85	$94.17
10/10/1997	PAYMENT	WRIGHT, GREG & BONNIE CHECK	$-46.16	$92.32
08/12/1997	PAYMENT	WRIGHT, GREG & BONNIE CHECK	$-48.98	$138.48
07/14/1997	BILL	WRIGHT, GREG & BONNIE	$187.46	$187.46
02/25/1997	PAYMENT	NO NEVADA TITLE	$-37.72	$0.00
01/15/1997	PAYMENT	DAUWALDER, FREDRICK/ENGBERG, M	$-37.72	$37.72
10/15/1996	PAYMENT	DAUWALDER, FREDRICK/ENGBERG, M	$-37.72	$75.44
09/09/1996	PAYMENT	DAUWALDER, MARLEE	$-39.86	$113.16
07/18/1996	BILL	DAUWALDER, FREDRICK/ENGBERG, M	$153.02	$153.02