Tax Account 016-081-07

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Owners

AIKEN-FONDREN DEVELOPMENT CORP
P O BOX 1244
DAYTON, NV 89403-0000

Account Summary

Account ID	016-081-07
Account Type	Real Estate
Location	10010 E HWY 50 MOUND HOUSE
Balance	$5,832.36
Currently Due	$2,973.36

Account ID

016-081-07

Account Type

Real Estate

Location

10010 E HWY 50
MOUND HOUSE

Balance

$5,832.36

Currently Due

$2,973.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,439.82
Total	$11,554.18
Paid	$5,721.82
Balance	$5,832.36
Due	$2,973.36
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,439.82

Total

$11,554.18

Paid

$5,721.82

Balance

$5,832.36

Due

$2,973.36

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$2,862.82	$0.00	$2,862.82	$2,862.82	$0.00
2	10/07/2024	10/17/2024	Past due	$2,859.00	$114.36	$2,859.00	$2,859.00	$114.36
3	01/06/2025	01/16/2025	Past due	$2,859.00	$0.00	$2,859.00	$0.00	$2,973.36
4	03/03/2025	03/13/2025	Due	$2,859.00	$0.00	$2,859.00	$0.00	$5,832.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,593.58	$567.28	$11,160.86	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$9,141.21	$91.40	$9,232.61	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$9,035.05	$97.71	$9,132.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$9,212.35	$0.00	$9,212.35	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$9,034.16	$94.93	$9,129.09	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$8,900.14	$311.74	$9,211.88	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$8,894.26	$2,377.97	$11,272.23	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$8,668.91	$0.00	$8,668.91	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.08	.74	.37
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
10/29/2024	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6597	$-2,859.00	$5,832.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$114.36	$8,691.36
08/26/2024	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6532	$-2,862.82	$8,577.00
07/16/2024	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$11,439.82	$11,439.82
04/17/2024	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6487	$-5,864.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,864.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$323.87	$5,863.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$137.49	$5,539.41
11/15/2023	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6383	$-2,648.00	$5,401.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.92	$8,049.92
09/06/2023	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6348	$-2,648.58	$7,944.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-105.94	$10,592.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.94	$10,698.52
07/17/2023	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$10,592.58	$10,592.58
04/27/2023	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6282	$-2,377.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,377.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.40	$2,376.40
12/20/2022	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6226	$-2,285.00	$2,285.00
10/05/2022	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6185	$-2,285.00	$4,570.00
08/22/2022	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6170	$-2,285.21	$6,855.00
07/15/2022	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$9,140.21	$9,140.21
04/12/2022	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6118	$-98.71	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.71
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.76	$97.71
02/24/2022	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6083	$-2,258.49	$93.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.61	$2,352.44
12/22/2021	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6053	$-2,258.49	$2,348.83
10/19/2021	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6024	$-2,258.49	$4,607.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$90.34	$6,865.81
08/26/2021	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 5985	$-2,258.58	$6,775.47
07/14/2021	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$9,034.05	$9,034.05
02/08/2021	PAYMENT	CARSON HIGHLANDS STORAGE CHECK	$-2,302.00	$0.00
12/28/2020	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 5872	$-2,302.00	$2,302.00
09/25/2020	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5816	$-2,302.00	$4,604.00
08/07/2020	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5788	$-2,306.35	$6,906.00
07/09/2020	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$9,212.35	$9,212.35
03/25/2020	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5735	$-94.93	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$94.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.61	$93.93
03/12/2020	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5728	$-4,516.00	$90.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$90.32	$4,606.32
09/24/2019	PAYMENT	CARSON HIGHLANDS STORGAE CHECK NUM: 5629	$-2,258.00	$4,516.00
07/30/2019	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5606	$-2,260.16	$6,774.00
07/10/2019	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$9,034.16	$9,034.16
03/05/2019	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5519	$-2,224.00	$0.00
12/19/2018	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5477	$-2,683.98	$2,224.00
10/16/2018	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5439	$-15,576.13	$4,907.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$222.61	$20,484.11
10/02/2018	INTEREST	Monthly Interest	$74.12	$20,261.50
09/02/2018	INTEREST	Monthly Interest	$74.12	$20,187.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$89.13	$20,113.26
08/01/2018	INTEREST	Monthly Interest	$74.12	$20,024.13
07/10/2018	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,900.14	$19,950.01
07/02/2018	INTEREST	Monthly Interest	$74.12	$11,049.87
06/01/2018	INTEREST	Monthly Interest	$741.19	$10,975.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$10,234.56
03/30/2018	PENALTY	Postage	$1.00	$10,229.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$622.60	$10,228.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$400.28	$9,605.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$222.41	$9,205.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$89.01	$8,983.27
07/10/2017	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,894.26	$8,894.26
03/02/2017	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 325587	$-2,166.00	$0.00
12/27/2016	PAYMENT	CORELOGIC CHECK NUM: 472525	$-2,166.00	$2,166.00
09/29/2016	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 471279	$-2,166.00	$4,332.00
08/11/2016	PAYMENT	CORELOGIC CHECK NUM: 470564	$-2,170.91	$6,498.00
07/11/2016	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,668.91	$8,668.91
03/02/2016	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 468917	$-2,162.00	$0.00
12/30/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 467251	$-2,162.00	$2,162.00
10/02/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 465742	$-2,162.00	$4,324.00
08/17/2015	PAYMENT	CORELOGIC COML REAL ESTATE SVS CHECK NUM: 465061	$-2,165.52	$6,486.00
07/07/2015	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,651.52	$8,651.52
03/02/2015	PAYMENT	CORELOGIC CHECK NUM: 463090	$-2,095.00	$0.00
01/06/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 461580	$-2,095.00	$2,095.00
10/01/2014	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 459951	$-2,095.00	$4,190.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: 459011	$-2,098.14	$6,285.00
07/08/2014	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,383.14	$8,383.14
02/27/2014	PAYMENT	CORELOGIC COMMERCIAL R.E CHECK NUM: 456749	$-2,011.00	$0.00
01/06/2014	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 454956	$-2,011.00	$2,011.00
10/02/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 452795	$-2,011.00	$4,022.00
08/14/2013	PAYMENT	CORELOGIC COMMERCIAL RE SERVIC CHECK NUM: 451687	$-2,012.16	$6,033.00
07/08/2013	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,045.16	$8,045.16
02/25/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 449079	$-1,930.00	$0.00
01/08/2013	PAYMENT	CORELOGIC CHECK NUM: 447383	$-1,930.00	$1,930.00
09/24/2012	PAYMENT	CORELOGIC CHECK NUM: 444828	$-1,930.00	$3,860.00
08/17/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 443914	$-1,930.91	$5,790.00
07/10/2012	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,720.91	$7,720.91
02/27/2012	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 441490	$-1,998.00	$0.00
12/29/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 439655	$-1,998.00	$1,998.00
09/26/2011	PAYMENT	CORELOGIC CHECK NUM: 437290	$-1,998.00	$3,996.00
08/12/2011	PAYMENT	CORE LOGIC CHECK NUM: 436517	$-2,002.43	$5,994.00
07/08/2011	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,996.43	$7,996.43
02/28/2011	PAYMENT	CORELOGIC CHECK NUM: 434243	$-2,052.00	$0.00
01/05/2011	PAYMENT	CORELOGIC COMMERICAL REAL EST CHECK BANK: 0 NUM: 432243	$-2,052.00	$2,052.00
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 429626	$-2,052.00	$4,104.00
08/09/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK BANK: 62-22 NUM: 428540	$-2,054.25	$6,156.00
07/08/2010	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,210.25	$8,210.25
03/01/2010	PAYMENT	FIRST AMERICAN COMM RE SERVICE CHECK BANK: 62-22 NUM: 425580	$-2,080.00	$0.00
01/04/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 423517	$-2,080.00	$2,080.00
10/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 62-22 NUM: 420960	$-2,080.00	$4,160.00
08/10/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 419690	$-2,084.16	$6,240.00
07/06/2009	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,324.16	$8,324.16
02/23/2009	PAYMENT	FIRST AMERICAN COMM RE SVC CHECK BANK: 62-22 NUM: 416554	$-2,070.00	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 413755	$-2,070.00	$2,070.00
09/30/2008	PAYMENT	FIRST AMERICAN COMMERCIAL R.E. CHECK BANK: 62-22 NUM: 411457	$-2,070.00	$4,140.00
08/12/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK BANK: 62-22 NUM: 410263	$-2,073.11	$6,210.00
07/15/2008	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,283.11	$8,283.11
03/03/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 407247	$-1,917.00	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22 NUM: 404757	$-1,917.00	$1,917.00
09/25/2007	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 401958	$-1,917.00	$3,834.00
08/10/2007	PAYMENT	1ST AMERICAN COMMERCIAL RE SER CHECK BANK: 62-22 NUM: 400640	$-1,918.60	$5,751.00
07/12/2007	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,669.60	$7,669.60
03/14/2007	PAYMENT	LASALLE BANK CHECK BANK: 23-97 NUM: 855	$-1,775.00	$0.00
12/19/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24839	$-1,775.00	$1,775.00
09/25/2006	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK BANK: 66-21 NUM: 7022945	$-1,775.00	$3,550.00
08/10/2006	PAYMENT	FIRST AMERICAN CONTROLLED CHECK BANK: 66-21 NUM: 7022026	$-1,776.30	$5,325.00
07/12/2006	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,101.30	$7,101.30
02/17/2006	PAYMENT	FIRST AMERICAN CONTROLLED CHECK BANK: 66-21 NUM: 7019437	$-1,643.00	$0.00
12/30/2005	PAYMENT	FIRST AMERICAN REAL ESTATES CHECK BANK: 66-21 NUM: 7017648	$-1,643.00	$1,643.00
10/03/2005	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK BANK: 66-21 NUM: 7015952	$-1,643.00	$3,286.00
08/09/2005	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK BANK: 66-21 NUM: 7015179	$-1,646.30	$4,929.00
07/15/2005	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,575.30	$6,575.30
02/23/2005	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7012852	$-1,637.00	$0.00
12/21/2004	PAYMENT	FIRST AMERICAN COMM. REAL EST CHECK BANK: 66-21 NUM: 7011254	$-1,637.00	$1,637.00
09/22/2004	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7009802	$-1,637.00	$3,274.00
08/10/2004	PAYMENT	FIRST AMERICAN TAX VALUATION CHECK BANK: 06-21 NUM: 7009204	$-1,638.62	$4,911.00
07/08/2004	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,549.62	$6,549.62
03/04/2004	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7007510	$-1,628.24	$0.00
01/02/2004	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 66-21 NUM: 7006217	$-1,628.24	$1,628.24
10/01/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7004915	$-1,628.24	$3,256.48
08/26/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7004486	$-1,628.27	$4,884.72
07/18/2003	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,512.99	$6,512.99
03/07/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7002910	$-1,608.00	$0.00
01/08/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7001734	$-1,608.00	$1,608.00
09/30/2002	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7000417	$-1,608.00	$3,216.00
08/16/2002	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 66-21 NUM: 9912	$-1,611.60	$4,824.00
07/12/2002	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,435.60	$6,435.60
02/27/2002	PAYMENT	TSX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7919	$-1,568.30	$0.00
01/08/2002	PAYMENT	TAX DISBURSEMENT CLEARING CHECK BANK: 66-21 NUM: 6386	$-1,568.30	$1,568.30
09/28/2001	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 4969	$-1,568.30	$3,136.60
08/16/2001	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 4560	$-1,568.54	$4,704.90
07/12/2001	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,273.44	$6,273.44
03/06/2001	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 2751	$-1,536.43	$0.00
01/04/2001	PAYMENT	TX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 1771	$-1,536.43	$1,536.43
10/05/2000	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 521 NUM: 79823	$-1,536.43	$3,072.86
08/01/2000	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 0521 NUM: 76443	$-1,536.60	$4,609.29
07/17/2000	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,145.89	$6,145.89
02/17/2000	PAYMENT	FIRST UNION NATL BANK CHECK BANK: 0521 NUM: 67483	$-1,623.16	$0.00
12/30/1999	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 0521 NUM: 63302	$-1,623.16	$1,623.16
09/21/1999	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 1040 NUM: 56492	$-1,623.16	$3,246.32
08/18/1999	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 1040 NUM: 54839	$-1,623.36	$4,869.48
07/17/1999	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,492.84	$6,492.84
03/08/1999	PAYMENT	FIRST UNION NATIONAL BANK CHECK	$-1,656.26	$0.00
12/18/1998	PAYMENT	FIRST UNION NATIONAL BANK CHECK	$-1,656.26	$1,656.26
09/22/1998	PAYMENT	FIRST UNION NATIONAL BANK CHECK	$-1,656.26	$3,312.52
08/11/1998	PAYMENT	FIRST UNION MTGE CHECK	$-1,656.50	$4,968.78
07/13/1998	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,625.28	$6,625.28
02/23/1998	PAYMENT	FIRST UNION MTGE CORP CHECK	$-1,623.83	$0.00
01/07/1998	PAYMENT	FIRST UNION MTGE CORP CHECK	$-1,623.83	$1,623.83
10/09/1997	PAYMENT	FIRST UNION MTGE CORP CHECK	$-1,623.83	$3,247.66
08/15/1997	PAYMENT	FIRST UNION MTGE CORP CHECK	$-1,623.99	$4,871.49
07/14/1997	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,495.48	$6,495.48
03/12/1997	PAYMENT	CARSON HIGHLANDS STORAGE	$-1,614.82	$0.00
01/10/1997	PAYMENT	CARSON HIGHLANDS STORAGE	$-1,614.82	$1,614.82
09/23/1996	PAYMENT	CARSON HIGHLANDS STORAGE	$-1,614.82	$3,229.64
08/20/1996	PAYMENT	CARSON HIGHLANDS STORAGE	$-1,614.96	$4,844.46
07/18/1996	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,459.42	$6,459.42