Tax Account 016-081-08

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Owners

AIKEN-FONDREN DEVELOPMENT CORP
P O BOX 51167
SPARKS, NV 89435-1167

Account Summary

Account ID	016-081-08
Account Type	Real Estate
Location	10006 E HWY 50 MOUND HOUSE
Balance	$28,989.37
Currently Due	$25,742.37

Account ID

016-081-08

Account Type

Real Estate

Location

10006 E HWY 50
MOUND HOUSE

Balance

$28,989.37

Currently Due

$25,742.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,992.18
Total	$13,447.14
Paid	$0.00
Balance	$13,447.14
Due	$25,742.37
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

$12,992.18

Total

$13,447.14

Paid

$0.00

Balance

$13,447.14

Due

$25,742.37

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	Past due	$3,251.18	$130.05	$3,251.18	$0.00	$18,923.46
2	10/07/2024	10/17/2024	Past due	$3,247.00	$324.91	$3,247.00	$0.00	$22,495.37
3	01/06/2025	01/16/2025	Past due	$3,247.00	$0.00	$3,247.00	$0.00	$25,742.37
4	03/03/2025	03/13/2025	Due	$3,247.00	$0.00	$3,247.00	$0.00	$28,989.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$12,033.36	$1,804.63	$0.00	$15,542.23	$15,542.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,382.18	$103.80	$10,485.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$10,303.59	$111.43	$10,415.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$10,427.55	$0.00	$10,427.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$10,268.70	$107.75	$10,376.45	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$10,119.11	$0.00	$10,119.11	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$10,014.80	$101.12	$10,115.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$9,761.06	$0.00	$9,761.06	$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	.00	1.82	1.45
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$100.25	$28,989.37
12/02/2024	INTEREST	INTEREST FOR 12/2024	$100.25	$28,889.12
11/04/2024	INTEREST	INTEREST FOR 11/2024	$100.25	$28,788.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$324.91	$28,688.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$100.25	$28,363.71
09/03/2024	INTEREST	INTEREST FOR 09/2024	$100.25	$28,263.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$130.05	$28,163.21
07/16/2024	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$12,992.18	$28,033.16
07/09/2024	INTEREST	INTEREST FOR 07/2024	$100.25	$15,040.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$100.25	$14,940.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1,002.49	$14,840.48
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$13,837.99
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13,835.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$842.09	$13,834.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$541.38	$12,992.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$300.80	$12,451.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.36	$12,150.28
07/17/2023	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$12,029.92	$12,029.92
04/27/2023	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6282	$-2,699.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,699.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.80	$2,698.80
12/20/2022	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6226	$-2,595.00	$2,595.00
10/05/2022	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6185	$-2,595.00	$5,190.00
08/22/2022	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6170	$-2,596.18	$7,785.00
07/15/2022	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$10,381.18	$10,381.18
04/12/2022	PAYMENT	CARSON HIGHLAND CHECK 6111	$-112.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.29	$111.43
02/24/2022	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6086	$-2,575.60	$107.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.12	$2,682.74
12/22/2021	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6056	$-2,575.60	$2,678.62
10/19/2021	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 6023	$-2,575.60	$5,254.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.02	$7,829.82
08/24/2021	PAYMENT	CARSON HIGHLANDS STORAGE CHECK CK. 5984	$-2,575.79	$7,726.80
07/14/2021	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$10,302.59	$10,302.59
02/08/2021	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 5899	$-2,606.00	$0.00
12/28/2020	PAYMENT	CARSON HIGHLANDS STORAGE CHECK 5873	$-2,606.00	$2,606.00
09/25/2020	PAYMENT	CARSON HIGHLANDS STOAGE CHECK NUM: 5814	$-2,606.00	$5,212.00
08/10/2020	PAYMENT	LC CASH CASH	$-0.11	$7,818.00
08/10/2020	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5791	$-2,609.44	$7,818.11
07/09/2020	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$10,427.55	$10,427.55
03/25/2020	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5733	$-107.75	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$107.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.11	$106.75
03/12/2020	PAYMENT	CARSON HIGHLANDS STAORAGE CHECK NUM: 5726	$-5,132.00	$102.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$102.64	$5,234.64
09/24/2019	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5630	$-2,566.00	$5,132.00
07/30/2019	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5605	$-2,570.70	$7,698.00
07/10/2019	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$10,268.70	$10,268.70
03/05/2019	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5520	$-2,529.00	$0.00
12/19/2018	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5478	$-2,529.00	$2,529.00
10/09/2018	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5428	$-2,529.00	$5,058.00
07/27/2018	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5399	$-2,532.11	$7,587.00
07/10/2018	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$10,119.11	$10,119.11
04/12/2018	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5347	$-2,604.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,604.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$100.12	$2,603.12
12/15/2017	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5280	$-2,503.00	$2,503.00
09/21/2017	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5237	$-2,503.00	$5,006.00
08/10/2017	PAYMENT	CARSON HIGHLANDS STORAGE CHECK NUM: 5199	$-2,505.80	$7,509.00
07/10/2017	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$10,014.80	$10,014.80
03/02/2017	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 325587	$-2,439.00	$0.00
12/27/2016	PAYMENT	CORELOGIC CHECK NUM: 472525	$-2,439.00	$2,439.00
09/29/2016	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 471279	$-2,439.00	$4,878.00
08/11/2016	PAYMENT	CORELOGIC CHECK NUM: 470564	$-2,444.06	$7,317.00
07/11/2016	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$9,761.06	$9,761.06
03/02/2016	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 468917	$-2,435.00	$0.00
12/30/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 467251	$-2,435.00	$2,435.00
10/02/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 465742	$-2,435.00	$4,870.00
08/17/2015	PAYMENT	CORELOGIC COML REAL ESTATE SVS CHECK NUM: 465061	$-2,436.47	$7,305.00
07/07/2015	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$9,741.47	$9,741.47
03/02/2015	PAYMENT	CORELOGIC CHECK NUM: 463090	$-2,359.00	$0.00
01/06/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 461580	$-2,359.00	$2,359.00
10/01/2014	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 459951	$-2,359.00	$4,718.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: 459011	$-2,362.30	$7,077.00
07/08/2014	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$9,439.30	$9,439.30
02/27/2014	PAYMENT	CORELOGIC COMMERCIAL R.E CHECK NUM: 456749	$-2,264.00	$0.00
01/06/2014	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 454956	$-2,264.00	$2,264.00
10/02/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 452795	$-2,264.00	$4,528.00
08/14/2013	PAYMENT	CORELOGIC COMMERCIAL RE SERVIC CHECK NUM: 451687	$-2,266.76	$6,792.00
07/08/2013	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$9,058.76	$9,058.76
02/25/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 449079	$-2,173.00	$0.00
01/08/2013	PAYMENT	CORELOGIC CHECK NUM: 447383	$-2,173.00	$2,173.00
09/24/2012	PAYMENT	CORELOGIC CHECK NUM: 444828	$-2,173.00	$4,346.00
08/17/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 443914	$-2,174.66	$6,519.00
07/10/2012	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,693.66	$8,693.66
02/27/2012	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 441490	$-2,260.00	$0.00
12/29/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 439655	$-2,260.00	$2,260.00
09/26/2011	PAYMENT	CORELOGIC CHECK NUM: 437290	$-2,260.00	$4,520.00
08/12/2011	PAYMENT	CORE LOGIC CHECK NUM: 436517	$-2,263.49	$6,780.00
07/08/2011	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$9,043.49	$9,043.49
02/28/2011	PAYMENT	CORELOGIC CHECK NUM: 434243	$-2,315.00	$0.00
01/05/2011	PAYMENT	CORELOGIC COMMERICAL REAL EST CHECK BANK: 0 NUM: 432243	$-2,315.00	$2,315.00
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 429626	$-2,315.00	$4,630.00
08/09/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK BANK: 62-22 NUM: 428540	$-2,317.02	$6,945.00
07/08/2010	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$9,262.02	$9,262.02
03/01/2010	PAYMENT	FIRST AMERICAN COMM RE SERVICE CHECK BANK: 62-22 NUM: 425580	$-2,362.00	$0.00
01/04/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 423517	$-2,362.00	$2,362.00
10/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 62-22 NUM: 420960	$-2,362.00	$4,724.00
08/10/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 419690	$-2,365.73	$7,086.00
07/06/2009	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$9,451.73	$9,451.73
02/23/2009	PAYMENT	FIRST AMERICAN COMM RE SVC CHECK BANK: 62-22 NUM: 416554	$-2,245.00	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 413755	$-2,245.00	$2,245.00
09/30/2008	PAYMENT	FIRST AMERICAN COMMERCIAL R.E. CHECK BANK: 62-22 NUM: 411457	$-2,245.00	$4,490.00
08/12/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK BANK: 62-22 NUM: 410263	$-2,248.52	$6,735.00
07/15/2008	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,983.52	$8,983.52
03/03/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 407247	$-2,079.00	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22 NUM: 404757	$-2,079.00	$2,079.00
09/25/2007	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 401958	$-2,079.00	$4,158.00
08/10/2007	PAYMENT	1ST AMERICAN COMMERCIAL RE SER CHECK BANK: 62-22 NUM: 400640	$-2,081.12	$6,237.00
07/12/2007	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$8,318.12	$8,318.12
03/14/2007	PAYMENT	LASALLE BANK CHECK BANK: 23-97 NUM: 855	$-1,925.00	$0.00
12/19/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24839	$-1,925.00	$1,925.00
09/25/2006	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK BANK: 66-21 NUM: 7022945	$-1,925.00	$3,850.00
08/10/2006	PAYMENT	FIRST AMERICAN CONTROLLED CHECK BANK: 66-21 NUM: 7022026	$-1,926.78	$5,775.00
07/12/2006	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,701.78	$7,701.78
02/17/2006	PAYMENT	FIRST AMERICAN CONTROLLED CHECK BANK: 66-21 NUM: 7019437	$-1,782.00	$0.00
12/30/2005	PAYMENT	FIRST AMERICAN REAL ESTATES CHECK BANK: 66-21 NUM: 7017648	$-1,782.00	$1,782.00
10/03/2005	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK BANK: 66-21 NUM: 7015952	$-1,782.00	$3,564.00
08/09/2005	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK BANK: 66-21 NUM: 7015179	$-1,785.30	$5,346.00
07/15/2005	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,131.30	$7,131.30
02/23/2005	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7012852	$-1,776.00	$0.00
12/21/2004	PAYMENT	FIRST AMERICAN COMM. REAL EST CHECK BANK: 66-21 NUM: 7011254	$-1,776.00	$1,776.00
09/22/2004	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7009802	$-1,776.00	$3,552.00
08/10/2004	PAYMENT	FIRST AMERICAN TAX VALUATION CHECK BANK: 06-21 NUM: 7009204	$-1,777.42	$5,328.00
07/08/2004	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,105.42	$7,105.42
03/04/2004	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7007510	$-1,776.31	$0.00
01/02/2004	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 66-21 NUM: 7006217	$-1,776.31	$1,776.31
10/01/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7004915	$-1,776.31	$3,552.62
08/26/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7004486	$-1,776.31	$5,328.93
07/18/2003	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,105.24	$7,105.24
03/07/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7002910	$-1,752.00	$0.00
01/08/2003	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7001734	$-1,752.00	$1,752.00
09/30/2002	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7000417	$-1,752.00	$3,504.00
08/16/2002	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 66-21 NUM: 9912	$-1,753.83	$5,256.00
07/12/2002	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,009.83	$7,009.83
02/27/2002	PAYMENT	TSX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 7919	$-1,709.24	$0.00
01/08/2002	PAYMENT	TAX DISBURSEMENT CLEARING CHECK BANK: 66-21 NUM: 6386	$-1,709.24	$1,709.24
09/28/2001	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 4969	$-1,709.24	$3,418.48
08/16/2001	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 4560	$-1,709.55	$5,127.72
07/12/2001	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,837.27	$6,837.27
03/06/2001	PAYMENT	TAX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 2751	$-1,674.48	$0.00
01/04/2001	PAYMENT	TX DISBURSEMENT CLEARING ACCT CHECK BANK: 66-21 NUM: 1771	$-1,674.48	$1,674.48
10/05/2000	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 521 NUM: 79823	$-1,674.48	$3,348.96
08/01/2000	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 0521 NUM: 76443	$-1,674.80	$5,023.44
07/17/2000	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$6,698.24	$6,698.24
02/17/2000	PAYMENT	FIRST UNION NATL BANK CHECK BANK: 0521 NUM: 67483	$-1,769.01	$0.00
12/30/1999	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 0521 NUM: 63302	$-1,769.01	$1,769.01
09/21/1999	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 1040 NUM: 56492	$-1,769.01	$3,538.02
08/18/1999	PAYMENT	FIRST UNION NATIONAL BANK CHECK BANK: 1040 NUM: 54839	$-1,769.35	$5,307.03
07/17/1999	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,076.38	$7,076.38
03/08/1999	PAYMENT	FIRST UNION NATIONAL BANK CHECK	$-1,811.75	$0.00
12/18/1998	PAYMENT	FIRST UNION NATIONAL BANK CHECK	$-1,811.75	$1,811.75
09/22/1998	PAYMENT	FIRST UNION NATIONAL BANK CHECK	$-1,811.75	$3,623.50
08/11/1998	PAYMENT	FIRST UNION MTGE CHECK	$-1,811.89	$5,435.25
07/13/1998	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,247.14	$7,247.14
02/23/1998	PAYMENT	FIRST UNION MTGE CORP CHECK	$-1,777.92	$0.00
01/07/1998	PAYMENT	FIRST UNION MTGE CORP CHECK	$-1,777.92	$1,777.92
10/09/1997	PAYMENT	FIRST UNION MTGE CORP CHECK	$-1,777.92	$3,555.84
08/15/1997	PAYMENT	FIRST UNION MTGE CORP CHECK	$-1,778.18	$5,333.76
07/14/1997	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,111.94	$7,111.94
03/12/1997	PAYMENT	CARSON HIGHLANDS STORAGE	$-1,768.04	$0.00
01/10/1997	PAYMENT	CARSON HIGHLANDS STORAGE	$-1,768.04	$1,768.04
09/23/1996	PAYMENT	CARSON HIGHLANDS STORAGE	$-1,768.04	$3,536.08
08/20/1996	PAYMENT	CARSON HIGHLANDS STORAGE	$-1,768.34	$5,304.12
07/18/1996	BILL	AIKEN-FONDREN DEVELOPMENT CORP	$7,072.46	$7,072.46