Tax Account 016-242-18

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Owners

VAN OSTEN, RAYMOND III
P O BOX 20521
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-242-18
Account Type	Real Estate
Location	10111 E HWY 50 MOUND HOUSE
Balance	$328.00
Currently Due	$0.00

Account ID

016-242-18

Account Type

Real Estate

Location

10111 E HWY 50
MOUND HOUSE

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.82
Total	$1,328.05
Paid	$1,000.05
Balance	$328.00
Due	$0.00
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

$1,314.82

Total

$1,328.05

Paid

$1,000.05

Balance

$328.00

Due

$0.00

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	$330.82	$13.23	$330.82	$344.05	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.45	$0.00	$1,232.45	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,074.43	$0.00	$1,074.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,088.25	$0.00	$1,088.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,138.81	$0.00	$1,138.81	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,137.76	$0.00	$1,137.76	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,136.26	$11.49	$1,147.75	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,153.90	$0.00	$1,153.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,137.37	$0.00	$1,137.37	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$1,144.80	$45.89	$1,190.69	$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	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	VAN OSTEN, RAYMOND III CHECK 29013922451	$-328.00	$328.00
10/04/2024	PAYMENT	VAN OSTEN, RAYMOND III CHECK 29013918502	$-328.00	$656.00
09/18/2024	PAYMENT	VAN OSTEN, RAYMOND III CHECK 29013917850	$-344.05	$984.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.23	$1,328.05
07/16/2024	BILL	VAN OSTEN, RAYMOND III	$1,314.82	$1,314.82
03/07/2024	PAYMENT	VAN OSTEN, RAYMOND III CHECK 29013907151	$-308.00	$0.00
10/20/2023	PAYMENT	VAN OSTEN, RAYMOND III CHECK 28217148164	$-308.00	$308.00
09/22/2023	PAYMENT	VAN OSTEN, RAYMOND III CHECK 28217137667	$-308.00	$616.00
09/05/2023	PAYMENT	VAN OSTEN, RAYMOND III CHECK 28217146948	$-308.45	$924.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-12.34	$1,232.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.34	$1,244.79
07/17/2023	BILL	VAN OSTEN, RAYMOND III	$1,232.45	$1,232.45
02/24/2023	PAYMENT	VAN OSTEN, RAYMOND III CHECK 28217135586	$-268.00	$0.00
12/30/2022	PAYMENT	VAN OSTEN, RAYMOND III CHECK 28217133448	$-268.00	$268.00
10/03/2022	PAYMENT	VAN OSTEN, RAYMOND III CHECK 28219629431	$-268.00	$536.00
08/18/2022	PAYMENT	VAN OSTEN, RAYMOND III CHECK 28217127014	$-270.43	$804.00
07/15/2022	BILL	VAN OSTEN, RAYMOND III	$1,074.43	$1,074.43
02/18/2022	PAYMENT	VAN OSTEN, RAYMOND III CHECK 27553441127	$-271.91	$0.00
12/29/2021	PAYMENT	VAN OSTEN, RAYMOND III CHECK 27553435964	$-272.01	$271.91
07/21/2021	PAYMENT	VAN OSTEN, RAYMOND III CHECK 26917921991	$-544.33	$543.92
07/21/2021	ADJUST	VAN OSTEN, RAYMOND III CHECK 26917921991 VOIDED PAYMENT: 517513. REASON: ENTERED INCORRECT AMOUNT	$544.33	$1,088.25
07/21/2021	PAYMENT	VAN OSTEN, RAYMOND III CHECK 26917921991	$-544.33	$543.92
07/14/2021	BILL	VAN OSTEN, RAYMOND III	$1,088.25	$1,088.25
03/01/2021	PAYMENT	VAN OSTEN, RAYMOND III CHECK 2691793621	$-284.00	$0.00
01/04/2021	PAYMENT	VAN OSTEN, RAYMOND III CHECK 26917910785	$-284.00	$284.00
10/02/2020	PAYMENT	VAN OSTEN, RAYMOND III CHECK NUM: 26917900931	$-284.00	$568.00
08/21/2020	PAYMENT	VAN OSTEN, RAYMOND III CHECK NUM: 26324324684	$-286.81	$852.00
07/09/2020	BILL	VAN OSTEN, RAYMOND III	$1,138.81	$1,138.81
02/28/2020	PAYMENT	VAN OSTEN, RAYMOND III CHECK NUM: 26324308427	$-284.00	$0.00
01/02/2020	PAYMENT	VAN OSTEN, RAYMOND III CHECK NUM: 26324305301	$-284.00	$284.00
09/05/2019	PAYMENT	VAN OSTEN, RAYMOND III CHECK NUM: 25661684013	$-284.00	$568.00
08/15/2019	PAYMENT	VAN OSTEN, RAYMOND III CHECK NUM: 25661695702	$-285.76	$852.00
07/10/2019	BILL	VAN OSTEN, RAYMOND III	$1,137.76	$1,137.76
02/28/2019	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 25661680604	$-283.00	$0.00
01/08/2019	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 25661676892	$-283.00	$283.00
09/27/2018	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 249688186017	$-283.00	$566.00
09/17/2018	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 24968818247	$-10.75	$849.00
09/17/2018	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 24968805210	$-288.00	$859.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.49	$1,147.75
07/10/2018	BILL	OSTEN, RAYMOND VAN III	$1,136.26	$1,136.26
11/27/2017	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 50751010877	$-288.00	$0.00
11/27/2017	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 50751010888	$-288.00	$288.00
08/29/2017	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 23694507977	$-288.00	$576.00
07/26/2017	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 23694507358	$-289.90	$864.00
07/10/2017	BILL	OSTEN, RAYMOND VAN III	$1,153.90	$1,153.90
02/27/2017	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 23669725162	$-283.00	$0.00
01/12/2017	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 23669734048	$-285.00	$283.00
08/09/2016	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 19717680802	$-284.00	$568.00
08/09/2016	PAYMENT	OSTEN, RAYMOND VAN III CHECK NUM: 1971780791	$-616.26	$852.00
07/11/2016	BILL	OSTEN, RAYMOND VAN III	$1,137.37	$1,468.26
07/08/2016	INTEREST	Monthly Interest	$2.37	$330.89
07/01/2016	INTEREST	Monthly Interest	$2.37	$328.52
06/01/2016	INTEREST	Monthly Interest	$23.75	$326.15
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$302.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$300.71
04/04/2016	PENALTY	POSTAGE	$1.00	$297.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.40	$296.40
01/12/2016	PAYMENT	VAN OSTEN, RAYMOND CHECK NUM: 22631389558	$-285.00	$285.00
09/30/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10172	$-285.00	$570.00
08/25/2015	PAYMENT	MC COY, JOHN CHECK NUM: 26924041	$-289.80	$855.00
07/07/2015	BILL	MC COY, CHARLES & LORI	$1,144.80	$1,144.80
03/10/2015	PAYMENT	MC COY, JOHN CHECK NUM: 228319	$-287.00	$0.00
12/30/2014	PAYMENT	MC COY, JOHN CHECK NUM: 48434391	$-287.00	$287.00
09/24/2014	PAYMENT	MC COY, JOHN CHECK NUM: 32810594	$-287.00	$574.00
08/04/2014	PAYMENT	MC COY, JOHN CHECK NUM: 0024189486	$-290.30	$861.00
07/08/2014	BILL	MC COY, CHARLES	$1,151.30	$1,151.30
04/03/2014	PAYMENT	MC COY, JOHN CHECK NUM: 4830785	$-17.80	$0.00
03/26/2014	PAYMENT	MCCOY, JOHN CHECK NUM: 3460139	$-283.00	$17.80
03/25/2014	PENALTY	Certification Mailing	$6.48	$300.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.32	$294.32
01/21/2014	PAYMENT	MC COY, JOHN CHARLES CHECK NUM: 90906606	$-283.00	$283.00
09/23/2013	PAYMENT	MC COY, CHARLES CHECK NUM: 16643119	$-283.00	$566.00
08/16/2013	PAYMENT	MC COY, CHARLES CHECK	$-2,150.16	$849.00
07/08/2013	BILL	MC COY, CHARLES	$1,136.20	$2,999.16
07/08/2013	INTEREST	Monthly Interest	$11.12	$1,862.96
07/01/2013	INTEREST	Monthly Interest	$11.12	$1,851.84
06/24/2013	PAYMENT	MC COY, GLORIA CHECK NUM: 1231	$-500.00	$1,840.72
06/24/2013	PAYMENT	CLOUD GLORIA CHECK NUM: 83443931	$-541.00	$2,340.72
06/01/2013	INTEREST	Monthly Interest	$100.43	$2,881.72
05/01/2013	INTEREST	Monthly Interest	$9.56	$2,781.29
04/01/2013	INTEREST	Monthly Interest	$9.56	$2,771.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.33	$2,762.17
03/01/2013	INTEREST	Monthly Interest	$9.56	$2,685.84
02/01/2013	INTEREST	Monthly Interest	$9.56	$2,676.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.11	$2,666.72
01/02/2013	INTEREST	Monthly Interest	$9.56	$2,617.61
12/03/2012	INTEREST	Monthly Interest	$9.56	$2,608.05
11/01/2012	INTEREST	Monthly Interest	$9.56	$2,598.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.32	$2,588.93
10/01/2012	INTEREST	Monthly Interest	$9.56	$2,561.61
08/31/2012	INTEREST	Monthly Interest	$9.56	$2,552.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.98	$2,542.49
07/10/2012	BILL	MC COY, CHARLES & GLORIA TRS	$1,090.45	$2,531.51
07/10/2012	INTEREST	Monthly Interest	$9.56	$1,441.06
07/02/2012	INTEREST	Monthly Interest	$9.56	$1,431.50
06/01/2012	INTEREST	Monthly Interest	$95.62	$1,421.94
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,326.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.32	$1,319.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.69	$1,239.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.77	$1,187.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.58	$1,159.04
07/08/2011	BILL	MC COY, CHARLES & GLORIA TRS	$1,147.46	$1,147.46
04/21/2011	PAYMENT	MC COY, CHARLES & GLORIA TRS CHECK NUM: 2076	$-966.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.38	$966.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.10	$913.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.64	$884.64
08/24/2010	PAYMENT	MC COY, GLORIA CHECK BANK: 70-2382 NUM: 57536315	$-294.39	$873.00
07/08/2010	BILL	MC COY, CHARLES & GLORIA TRS	$1,167.39	$1,167.39
04/26/2010	PAYMENT	MC COY, GLORIA CHECK BANK: 70-2382 NUM: 001133879	$-1,364.26	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.46	$1,364.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.71	$1,363.80
03/01/2010	INTEREST	Monthly Interest	$0.46	$1,286.09
02/01/2010	INTEREST	Monthly Interest	$0.46	$1,285.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.99	$1,285.17
01/04/2010	INTEREST	Monthly Interest	$0.46	$1,235.18
12/01/2009	INTEREST	Monthly Interest	$0.46	$1,234.72
11/03/2009	INTEREST	Monthly Interest	$0.46	$1,234.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.81	$1,233.80
10/05/2009	INTEREST	Monthly Interest	$0.46	$1,205.99
09/01/2009	INTEREST	Monthly Interest	$0.46	$1,205.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.17	$1,205.07
08/03/2009	INTEREST	Monthly Interest	$0.46	$1,193.90
07/07/2009	PAYMENT	MC COY, CHARLES & GLORIA TRS CHECK BANK: 94-7074 NUM: 2134	$-849.92	$1,193.44
07/06/2009	BILL	MC COY, CHARLES & GLORIA TRS	$1,110.14	$2,043.36
07/01/2009	INTEREST	Monthly Interest	$6.40	$933.22
07/01/2009	INTEREST	Monthly Interest	$6.40	$926.82
06/01/2009	INTEREST	Monthly Interest	$64.00	$920.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$856.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.08	$849.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.60	$803.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.24	$778.24
08/25/2008	PAYMENT	MC COY,JOHN & GLORIA CHECK BANK: 94-7074 NUM: 2208	$-259.91	$768.00
07/15/2008	BILL	MC COY, CHARLES & GLORIA TRS	$1,027.91	$1,027.91
06/02/2008	PAYMENT	MC COY, CHARLES & GLORIA TRS CORK: B BANK: 94-7074 NUM: 100	$-530.98	$0.00
06/02/2008	AMENDMENT	posted int before deadline	$-40.30	$530.98
06/02/2008	INTEREST	Monthly Interest	$40.30	$571.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$530.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.02	$524.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.33	$495.96
10/16/2007	PAYMENT	MC COY, CHARLES & GLORIA TRS CHECK BANK: 94-7074 NUM: 3002	$-477.82	$483.63
10/16/2007	AMENDMENT	postmark	$-23.89	$961.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.89	$985.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.63	$961.45
07/12/2007	BILL	MC COY, CHARLES & GLORIA TRS	$951.82	$951.82
03/15/2007	PAYMENT	MC COY, CHARLES & GLORIA TRS CHECK BANK: 94-7074 NUM: 520	$-220.00	$0.00
01/12/2007	PAYMENT	MC COY, CHARLES & GLORIA TRS CHECK BANK: 94-7074 NUM: 511	$-220.00	$220.00
10/13/2006	PAYMENT	MC COY, GLORIA/JOHN CHECK BANK: 94-7074 NUM: 500	$-220.00	$440.00
08/29/2006	PAYMENT	MC COY, CHARLES & GLORIA TRS CHECK BANK: 94-7074 NUM: 484	$-221.15	$660.00
07/12/2006	BILL	MC COY, CHARLES & GLORIA TRS	$881.15	$881.15
04/19/2006	PAYMENT	GLORIA MCCOY CHECK BANK: 56-382 NUM: 6627662	$-217.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.35	$217.56
02/13/2006	PAYMENT	MCCOY, GLORIA CHECK BANK: 56-382 NUM: 3782151	$-206.91	$207.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.12	$414.12
11/23/2005	PAYMENT	SICKINGER, REY & LYDA CASH	$-0.70	$406.00
11/17/2005	PAYMENT	AMERICAN PERFORMANCE CHECK BANK: 56-382 NUM: 320787	$-225.23	$406.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.74	$631.93
10/13/2005	PAYMENT	MCCOY, GLORIA CHECK BANK: 94-7074 NUM: 600	$-203.00	$621.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.28	$824.19
07/15/2005	BILL	SICKINGER, REY & LYDA	$815.91	$815.91
02/23/2005	PAYMENT	GLORIA J. MCCOY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-211.12	$0.00
02/01/2005	PAYMENT	JASSMANN, BERNARD G & BRENDA CHECK BANK: 79-148 NUM: 48122	$-203.00	$211.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.12	$414.12
10/13/2004	PAYMENT	MC COY, GLORIA CHECK BANK: 16-24 NUM: 1264	$-203.00	$406.00
08/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27725	$-204.11	$609.00
07/08/2004	BILL	JASSMANN, BERNARD G & BRENDA	$813.11	$813.11
03/05/2004	PAYMENT	THUNDER ROAD NEVADA LLC CHECK BANK: 94-165 NUM: 1132	$-191.36	$0.00
01/14/2004	PAYMENT	THE GIFTED COWBOY CHECK BANK: 94-165 NUM: 1109	$-191.36	$191.36
10/17/2003	PAYMENT	THE GIFTED COWBOY CHECK BANK: 94-165 NUM: 1074	$-191.36	$382.72
08/26/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 12311069	$-191.39	$574.08
07/18/2003	BILL	THUNDER ROAD NEVADA LLC	$765.47	$765.47
02/07/2003	PAYMENT	TG OPERATING ACCT CHECK BANK: 25-80 NUM: 1804	$-188.00	$0.00
12/31/2002	PAYMENT	T G OPERATING ACCT CHECK BANK: 25-80 NUM: 1650	$-188.00	$188.00
10/08/2002	PAYMENT	STIRRAT, ERIN CHECK BANK: 25-80 NUM: 1405	$-188.00	$376.00
08/07/2002	PAYMENT	TG HOLDINGS, INC CHECK BANK: 25-80 NUM: 1931	$-189.19	$564.00
07/12/2002	BILL	THUNDER ROAD NEVADA LLC	$753.19	$753.19
02/14/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1515	$-183.79	$0.00
11/21/2001	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 459	$-183.79	$183.79
11/14/2001	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 472	$-7.35	$367.58
10/22/2001	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 439	$-183.79	$374.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.35	$558.72
08/14/2001	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 405	$-184.01	$551.37
07/12/2001	BILL	TRI STAR HOUSING CORPORATION	$735.38	$735.38
03/02/2001	PAYMENT	TRI STAR HOUSING CHECK BANK: 94-77 NUM: 288	$-180.06	$0.00
01/03/2001	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 0237	$-180.06	$180.06
10/10/2000	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 166	$-180.06	$360.12
08/22/2000	PAYMENT	TRI STAR HOUSING CORPORATION CHECK BANK: 94-77 NUM: 124	$-180.24	$540.18
07/17/2000	BILL	TRI STAR HOUSING CORPORATION	$720.42	$720.42
03/10/2000	PAYMENT	TRI STAR HOUSING CORP CHECK BANK: 94-77 NUM: 582	$-190.23	$0.00
12/28/1999	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 518	$-190.23	$190.23
09/29/1999	PAYMENT	TRI STAR HOUSING CHECK BANK: 94-77 NUM: 453	$-190.23	$380.46
08/09/1999	PAYMENT	TRI STAR HOUSING CORP. CHECK BANK: 94-77 NUM: 408	$-190.39	$570.69
07/17/1999	BILL	TRI STAR HOUSING CORPORATION	$761.08	$761.08
02/24/1999	PAYMENT	TRI STAR HOUSING CORP. CHECK	$-184.42	$0.00
11/20/1998	PAYMENT	TRI STAR HOUSING CORP CHECK	$-184.42	$184.42
09/25/1998	PAYMENT	TRI STAR HOUSING CORP CHECK	$-184.42	$368.84
07/28/1998	PAYMENT	TRI STAR HOUSING CORP CHECK	$-184.56	$553.26
07/13/1998	BILL	TRI STAR HOUSING CORPORATION	$737.82	$737.82
03/04/1998	PAYMENT	TRI STAR HOUSING CORP CHECK	$-181.12	$0.00
12/24/1997	PAYMENT	TRI STAR HOUSING CORP CHECK	$-181.12	$181.12
09/30/1997	PAYMENT	TRI STAR HOUSING CORP. CHECK	$-181.12	$362.24
08/06/1997	PAYMENT	TRI STAR HOUSING CORP CHECK	$-181.29	$543.36
07/14/1997	BILL	TRI STAR HOUSING CORPORATION	$724.65	$724.65
02/25/1997	PAYMENT	TRI STAR HOUSING CORP	$-180.12	$0.00
12/31/1996	PAYMENT	TRI STAR HOUSING CORP	$-180.12	$180.12
09/30/1996	PAYMENT	TRI STAR HOUSING	$-180.12	$360.24
08/21/1996	PAYMENT	TRI STAR HOUSING CORPORATION	$-180.27	$540.36
07/18/1996	BILL	TRI STAR HOUSING CORPORATION	$720.63	$720.63