Tax Account 015-771-28

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Owners

SCHUMANN, STEPHEN K & FRANCES A
8905 IROQUOIS TR
STAGECOACH, NV 89429

SCHUMANN, FRANCES A

Account Summary

Account ID	015-771-28
Account Type	Real Estate
Location	8905 IROQUOIS TR STAGECOACH
Balance	$271.00
Currently Due	$0.00

Account ID

015-771-28

Account Type

Real Estate

Location

8905 IROQUOIS TR
STAGECOACH

Balance

$271.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.27
Total	$1,085.27
Paid	$814.27
Balance	$271.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,085.27

Total

$1,085.27

Paid

$814.27

Balance

$271.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt 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	Paid	$272.27	$0.00	$272.27	$272.27	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$271.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.22	$0.00	$1,057.22	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$930.66	$0.00	$930.66	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$907.11	$0.00	$907.11	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$883.37	$0.00	$883.37	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$861.17	$0.00	$861.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$839.60	$0.00	$839.60	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$818.68	$0.00	$818.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$636.82	$0.00	$636.82	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$271.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$542.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.27	$813.00
07/16/2024	BILL	SCHUMANN, STEPHEN K & FRANCES A	$1,085.27	$1,085.27
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$528.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.22	$792.00
07/17/2023	BILL	SCHUMANN, STEPHEN K & FRANCES A	$1,057.22	$1,057.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.66	$696.00
07/15/2022	BILL	SCHUMANN, STEPHEN K & FRANCES A	$930.66	$930.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.73	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.73	$226.73
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.73	$453.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.92	$680.19
07/14/2021	BILL	SCHUMANN, STEPHEN K & FRANCES A	$907.11	$907.11
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$220.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$223.37	$660.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-223.37	$436.63
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-223.37	$660.00
07/09/2020	BILL	SCHUMANN, STEPHEN K & FRANCES	$883.37	$883.37
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-215.00	$215.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-216.17	$645.00
07/10/2019	BILL	SCHUMANN, STEPHEN K & FRANCES	$861.17	$861.17
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.60	$627.00
07/10/2018	BILL	SCHUMANN, STEPHEN K & FRANCES	$839.60	$839.60
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-206.68	$612.00
07/10/2017	BILL	SCHUMANN, STEPHEN K & FRANCES	$818.68	$818.68
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-158.00	$158.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-158.00	$316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$158.00	$474.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-158.00	$316.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-162.82	$474.00
07/11/2016	BILL	SCHUMANN, STEPHEN K & FRANCES	$636.82	$636.82
01/25/2016	PAYMENT	TICOR TITLE CHECK NUM: 20000660	$-10.74	$0.00
01/25/2016	PAYMENT	TICOR TITLE CHECK NUM: 20000659	$-158.00	$10.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.41	$168.74
12/21/2015	PAYMENT	TICOR TITLE CHECK NUM: 20000396	$-2,145.60	$168.33
12/01/2015	INTEREST	Monthly Interest	$10.33	$2,313.93
11/02/2015	INTEREST	Monthly Interest	$10.33	$2,303.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.98	$2,293.27
10/01/2015	INTEREST	Monthly Interest	$10.33	$2,277.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.47	$2,266.96
08/03/2015	INTEREST	Monthly Interest	$10.33	$2,260.49
07/07/2015	BILL	PHOUTHAVONG, SISOUVANH	$635.69	$2,250.16
07/07/2015	INTEREST	Monthly Interest	$10.33	$1,614.47
07/01/2015	INTEREST	Monthly Interest	$10.33	$1,604.14
06/01/2015	INTEREST	Monthly Interest	$57.56	$1,593.81
05/01/2015	INTEREST	Monthly Interest	$5.08	$1,536.25
03/31/2015	INTEREST	Monthly Interest	$5.08	$1,531.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.08	$1,526.09
03/02/2015	INTEREST	Monthly Interest	$5.08	$1,482.01
02/02/2015	INTEREST	Monthly Interest	$5.08	$1,476.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.36	$1,471.85
01/02/2015	INTEREST	Monthly Interest	$5.08	$1,443.49
12/01/2014	INTEREST	Monthly Interest	$5.08	$1,438.41
11/03/2014	INTEREST	Monthly Interest	$5.08	$1,433.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.79	$1,428.25
10/01/2014	INTEREST	Monthly Interest	$5.08	$1,412.46
09/02/2014	INTEREST	Monthly Interest	$5.08	$1,407.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.35	$1,402.30
07/08/2014	BILL	PHOUTHAVONG, SISOUVANH	$629.72	$1,395.95
07/07/2014	INTEREST	Monthly Interest	$5.08	$766.23
07/01/2014	INTEREST	Monthly Interest	$5.08	$761.15
06/02/2014	INTEREST	Monthly Interest	$50.76	$756.07
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$705.31
03/26/2014	PENALTY	POSTAGE	$1.00	$701.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.64	$700.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.43	$657.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.26	$630.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.12	$615.23
07/08/2013	BILL	PHOUTHAVONG, SISOUVANH	$609.11	$609.11
04/08/2013	PAYMENT	PHOUTHAVONG, DAVID CHECK NUM: 120	$-2,072.30	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,072.30
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,066.19
04/01/2013	INTEREST	Monthly Interest	$8.50	$2,064.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.61	$2,055.69
03/01/2013	INTEREST	Monthly Interest	$8.50	$2,012.08
02/01/2013	INTEREST	Monthly Interest	$8.50	$2,003.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.08	$1,995.08
01/02/2013	INTEREST	Monthly Interest	$8.50	$1,967.00
12/03/2012	INTEREST	Monthly Interest	$8.50	$1,958.50
11/01/2012	INTEREST	Monthly Interest	$8.50	$1,950.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.65	$1,941.50
10/01/2012	INTEREST	Monthly Interest	$8.50	$1,925.85
08/31/2012	INTEREST	Monthly Interest	$8.50	$1,917.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.32	$1,908.85
07/10/2012	BILL	PHOUTHAVONG, SISOUVANH	$622.95	$1,902.53
07/10/2012	INTEREST	Monthly Interest	$8.50	$1,279.58
07/02/2012	INTEREST	Monthly Interest	$8.50	$1,271.08
06/01/2012	INTEREST	Monthly Interest	$69.48	$1,262.58
05/03/2012	INTEREST	Monthly Interest	$1.72	$1,193.10
03/30/2012	INTEREST	Monthly Interest	$1.72	$1,191.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.92	$1,189.66
03/01/2012	INTEREST	Monthly Interest	$1.72	$1,132.74
01/31/2012	INTEREST	Monthly Interest	$1.72	$1,131.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.61	$1,129.30
01/03/2012	INTEREST	Monthly Interest	$1.72	$1,092.69
12/01/2011	INTEREST	Monthly Interest	$1.72	$1,090.97
11/01/2011	INTEREST	Monthly Interest	$1.72	$1,089.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.36	$1,087.53
10/03/2011	INTEREST	Monthly Interest	$1.72	$1,067.17
09/01/2011	INTEREST	Monthly Interest	$1.72	$1,065.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.16	$1,063.73
07/08/2011	BILL	PHOUTHAVONG, SISOUVANH	$813.10	$1,055.57
07/08/2011	INTEREST	Monthly Interest	$1.72	$242.47
07/05/2011	INTEREST	Monthly Interest	$1.72	$240.75
06/06/2011	INTEREST	Monthly Interest	$17.25	$239.03
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$221.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.28	$215.28
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-209.52	$621.00
07/08/2010	BILL	SILVA, PERY W ET AL	$830.52	$830.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-217.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-217.00	$217.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-219.57	$651.00
07/06/2009	BILL	SILVA, PERY W ET AL	$870.57	$870.57
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-215.16	$633.00
07/15/2008	BILL	SILVA, PERY W ET AL	$848.16	$848.16
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-206.00	$206.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-208.44	$618.00
07/12/2007	BILL	SILVA, PERY W ET AL	$826.44	$826.44
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-201.00	$201.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-201.00	$402.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-202.15	$603.00
07/12/2006	BILL	SILVA, PERY W ET AL	$805.15	$805.15
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-196.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-196.00	$196.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-196.00	$392.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-196.68	$588.00
07/15/2005	BILL	SILVA, PERY W ET AL	$784.68	$784.68
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-188.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-188.00	$188.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-188.00	$376.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-190.65	$564.00
07/08/2004	BILL	SILVA, PERY W ET AL	$754.65	$754.65
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-185.79	$0.00
12/19/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22691	$-185.79	$185.79
10/06/2003	PAYMENT	SILVA, JULIE/PERRY CHECK BANK: 94-72 NUM: 1330	$-185.79	$371.58
08/13/2003	PAYMENT	SILVA, JULIE CORK: B BANK: 94-72 NUM: 1315	$-185.81	$557.37
07/18/2003	BILL	ANDERS, JESSE W & ROSEMARIE	$743.18	$743.18
03/06/2003	PAYMENT	SILVA CHECK BANK: 94-72 NUM: 1263	$-183.00	$0.00
01/07/2003	PAYMENT	SILVA, PERRY W & JULIE L CHECK BANK: 94-72 NUM: 1236	$-183.00	$183.00
10/09/2002	PAYMENT	SILVA, PERRY W & JULIE L CHECK BANK: 94-72 NUM: 1207	$-183.00	$366.00
08/13/2002	PAYMENT	SILVA, PERRY CHECK BANK: 94-72 NUM: 1187	$-185.55	$549.00
07/12/2002	BILL	ANDERS, JESSE W & ROSEMARIE	$734.55	$734.55
03/08/2002	PAYMENT	ANDERS, JESSE W & ROSEMARIE CHECK BANK: 94-72 NUM: 1126	$-179.72	$0.00
01/08/2002	PAYMENT	SILVA, PERRY/JULIE CHECK BANK: 94-72 NUM: 1105	$-179.72	$179.72
10/01/2001	PAYMENT	PERRY/JULIE SILVA CHECK BANK: 94-72 NUM: 1072	$-179.72	$359.44
08/16/2001	PAYMENT	SILVA, JULIE CHECK BANK: 94-72 NUM: 1059	$-180.02	$539.16
07/12/2001	BILL	ANDERS, JESSE W & ROSEMARIE	$719.18	$719.18
10/25/2000	PAYMENT	ANDERS, JESSE W & ROSEMARIE CHECK BANK: 94-204 NUM: 1160	$-7.08	$0.00
10/12/2000	PAYMENT	ANDERS, JESSE W & ROSEMARIE CHECK BANK: 62-64 NUM: 2847	$-706.76	$7.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.08	$713.84
07/17/2000	BILL	ANDERS, JESSE W & ROSEMARIE	$706.76	$706.76
03/10/2000	PAYMENT	SILVA, PERRY W CHECK BANK: 94-72 NUM: 237	$-208.78	$0.00
01/17/2000	PAYMENT	SILVA, PERRY W CHECK BANK: 94-72 NUM: 186	$-208.78	$208.78
10/12/1999	PAYMENT	SILVA, PERRY CHECK BANK: 94-72 NUM: 157	$-208.78	$417.56
08/30/1999	PAYMENT	PERRY W SILVA CHECK BANK: 94-72 NUM: 141	$-208.98	$626.34
07/17/1999	BILL	ANDERS, JESSE W & ROSEMARIE	$835.32	$835.32
09/23/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-166.95	$0.00
08/11/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-55.79	$166.95
07/13/1998	BILL	SACCONE, EUGENE R	$222.74	$222.74
03/09/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-55.34	$0.00
01/06/1998	PAYMENT	SACCONE, EUGENE R CHECK	$-55.34	$55.34
10/10/1997	PAYMENT	SACCONE, EUGENE R CHECK	$-55.34	$110.68
08/19/1997	PAYMENT	SACCONE, EUGENE R CHECK	$-55.43	$166.02
07/14/1997	BILL	SACCONE, EUGENE R	$221.45	$221.45
10/23/1996	PAYMENT	STEWART TITLE	$-92.70	$0.00
10/15/1996	PAYMENT	SANDERS, WILLIAM R & MARY ANN	$-46.35	$92.70
08/22/1996	PAYMENT	SANDERS, WILLIAM R & MARY ANN	$-46.45	$139.05
07/18/1996	BILL	SANDERS, WILLIAM R & MARY ANN	$185.50	$185.50