Tax Account 016-271-25

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Owners

CENTERPOINT CHRISTIAN FELLOWSHIP
P O BOX 1998
DAYTON, NV 89403-0000

Account Summary

Account ID	016-271-25
Account Type	Real Estate
Location	0 BREAKWATER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-271-25

Account Type

Real Estate

Location

0 BREAKWATER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.64
Total	$608.44
Paid	$608.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$563.64

Total

$608.44

Paid

$608.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$142.64	$0.00	$142.64	$142.64	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$5.60	$140.00	$145.60	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$14.00	$140.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$25.20	$141.00	$166.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.41	$45.16	$607.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$525.62	$10.48	$536.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$528.89	$18.37	$547.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$524.57	$78.78	$603.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$523.29	$24.69	$547.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$522.72	$42.01	$564.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$518.41	$0.00	$518.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$505.32	$0.00	$505.32	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.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
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	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/11/2025	PAYMENT	CHRISTIAN FELLOWSHIP CENTERPOINT PNP PNP - 174243824	$-465.80	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$465.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.20	$464.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.00	$439.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$425.60
08/30/2024	PAYMENT	CHRISTIAN FELLOWSHIP CENTERPOINT PNP PNP - 161880507	$-142.64	$420.00
07/16/2024	BILL	CENTERPOINT CHRISTIAN FELLOWSHIP	$562.64	$562.64
02/29/2024	PAYMENT	CHRISTIAN FELLOWSHIP CENTERPOINT PNP PNP - 151990983	$-607.57	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.34	$607.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.12	$582.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$568.11
07/17/2023	BILL	CENTERPOINT CHRISTIAN FELLOWSHIP	$562.41	$562.41
04/06/2023	PAYMENT	ANTHONY ZEHRING PNP PNP - 133072954	$-137.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$136.24
01/21/2023	PAYMENT	VALLEY CHRISTIAN CTR CARSON PNP PNP - 128034149	$-136.24	$131.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$267.24
08/11/2022	PAYMENT	ANTHONY ZEHRING PNP PNP - 119169145	$-262.62	$262.00
07/15/2022	BILL	CARSON VALLEY CHRISTIAN CTR LTD	$524.62	$524.62
05/12/2022	PAYMENT	ANTHONY ZEHRING PNP PNP - 114245242	$-284.77	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$284.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$281.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.12	$280.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.25	$267.65
10/14/2021	PAYMENT	ANTHONY ZEHRING CARSON VALLEY CHRIST PNP PNP - 101804995	$-131.20	$262.40
09/30/2021	PAYMENT	ANOTHONY CARSON VALLEY CHRIST PNP PNP - 101068277	$-131.29	$393.60
07/14/2021	BILL	CARSON VALLEY CHRISTIAN CTR LTD	$524.89	$524.89
04/15/2021	PAYMENT	ANTHONY ZEHRING PNP PNP - 92362837	$-603.35	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$603.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.65	$602.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.61	$565.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.18	$542.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.34	$528.91
07/09/2020	BILL	CARSON VALLEY CHRISTIAN CTR LT	$523.57	$523.57
03/26/2020	PAYMENT	VALLEY CARSON CORK: D BANK: PNP INTERNET NUM: 73079501	$-136.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$136.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.20	$135.20
01/09/2020	PAYMENT	VALLEY CARSON CORK: D BANK: PNP INTERNET NUM: 69382042	$-411.78	$130.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.16	$541.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.33	$528.62
07/10/2019	BILL	CARSON VALLEY CHRISTIAN CTR LT	$523.29	$523.29
03/15/2019	PAYMENT	VALLEY CARSON CORK: D BANK: PNP INTERNET NUM: 55893389	$-130.00	$0.00
01/25/2019	PAYMENT	VALLEY CARSON CHECK BANK: PNP INTERNET NUM: 53761071	$-434.73	$130.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.56	$564.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.14	$541.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.31	$528.03
07/10/2018	BILL	CARSON VALLEY CHRISTIAN CTR LT	$522.72	$522.72
02/23/2018	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 4561	$-129.00	$0.00
12/20/2017	PAYMENT	CENTERPOINT CHRISTION FELLOWSH CHECK NUM: 4511	$-129.00	$129.00
09/28/2017	PAYMENT	CENTERPOINT CHRISTIAN FLLWSHP CHECK NUM: 4435	$-129.00	$258.00
08/17/2017	PAYMENT	CENTERPOINT CHRISTIAN CHECK NUM: 4392	$-131.41	$387.00
07/10/2017	BILL	CARSON VALLEY CHRISTIAN CTR LT	$518.41	$518.41
02/01/2017	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 4168	$-126.00	$0.00
12/21/2016	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 4126	$-126.00	$126.00
09/21/2016	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 4035	$-126.00	$252.00
08/16/2016	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 3993	$-127.32	$378.00
07/11/2016	BILL	CARSON VALLEY CHRISTIAN CTR LT	$505.32	$505.32
03/03/2016	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 3772	$-126.00	$0.00
12/31/2015	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 3689	$-126.00	$126.00
10/06/2015	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 3535	$-126.00	$252.00
08/18/2015	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 3480	$-127.22	$378.00
07/07/2015	BILL	CARSON VALLEY CHRISTIAN CTR LT	$505.22	$505.22
02/26/2015	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 3264	$-126.00	$0.00
01/06/2015	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 3179	$-126.00	$126.00
10/09/2014	PAYMENT	CENTERPOINT CHRISTIAN FLWSHP CHECK NUM: 003064	$-126.00	$252.00
08/15/2014	PAYMENT	CENTERPOINT CHRISTIAN FLWSHP CHECK NUM: 2996	$-127.07	$378.00
07/08/2014	BILL	CARSON VALLEY CHRISTIAN CTR LT	$505.07	$505.07
02/14/2014	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 2725	$-261.49	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.49	$261.49
01/09/2014	PAYMENT	CENTERPOINT CHRISTIAN FLWSHP CHECK NUM: 2651	$-125.00	$255.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$380.00
08/06/2013	PAYMENT	CENTERPOINT CHRISTIAN FLWSHP CHECK NUM: 2480	$-129.30	$375.00
07/08/2013	BILL	CARSON VALLEY CHRISTIAN CTR LT	$504.30	$504.30
03/08/2013	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 2310	$-120.00	$0.00
01/03/2013	PAYMENT	CARSON VALLEY CHRISTIAN CTR LT CHECK NUM: 2214	$-120.00	$120.00
11/15/2012	PAYMENT	CENTERPOINT CHRISTIAN CHECK NUM: 2163	$-5.16	$240.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$245.16
10/10/2012	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 2119	$-244.00	$244.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.96	$488.96
07/10/2012	BILL	CARSON VALLEY CHRISTIAN CTR LT	$484.00	$484.00
02/22/2012	PAYMENT	CARSON VALLEY CHRISTIAN CTR LT CHECK NUM: 1858	$-131.00	$0.00
12/08/2011	PAYMENT	CENTERPPONT CHRISTIAN FELLOWSH CHECK NUM: 1779	$-136.48	$131.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.21	$267.48
09/20/2011	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK NUM: 1700	$-262.79	$267.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.27	$530.06
07/08/2011	BILL	CARSON VALLEY CHRISTIAN CTR LT	$524.79	$524.79
08/16/2010	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK BANK: 94-77 NUM: 1242	$-524.79	$0.00
07/08/2010	BILL	CARSON VALLEY CHRISTIAN CTR LT	$524.79	$524.79
04/08/2010	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK BANK: 94-77 NUM: 1087	$-155.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.37	$155.05
01/19/2010	PAYMENT	CENTERPOINT CHRISTIAN FELLOWSH CHECK BANK: 94-77 NUM: 1004	$-142.00	$147.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.68	$289.68
10/15/2009	PAYMENT	CARSON VALLEY CHRISTIAN CTR LT CHECK BANK: 90-7483 NUM: 15871	$-142.00	$284.00
08/12/2009	PAYMENT	CARSON VALLEY CHRISTIAN CHECK BANK: 90-7483 NUM: 15436	$-142.78	$426.00
07/06/2009	BILL	CARSON VALLEY CHRISTIAN CTR LT	$568.78	$568.78
09/17/2008	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 9876	$-272.00	$0.00
08/21/2008	PAYMENT	SCHUE, DARRELL E & ELIZABETH CHECK BANK: 90-2267 NUM: 10017	$-273.61	$272.00
07/15/2008	BILL	SCHUE, DARRELL E ET AL TRS	$545.61	$545.61
04/15/2008	PAYMENT	SCHUE, ELIZABETH CHECK BANK: 90-2267 NUM: 9975	$-5.04	$0.00
03/27/2008	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 9962	$-126.00	$5.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.04	$131.04
01/14/2008	PAYMENT	SCHUE, ELIZABETH CHECK BANK: 90-2267 NUM: 9936	$-126.00	$126.00
10/09/2007	PAYMENT	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 9887	$-126.00	$252.00
08/22/2007	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK BANK: 90-2267 NUM: 9876	$-127.24	$378.00
07/12/2007	BILL	SCHUE, DARRELL E ET AL TRS	$505.24	$505.24
04/10/2007	PAYMENT	SCHUE, DARRELL E/ELIZABETH A CHECK BANK: 90-2267 NUM: 9786	$-5.04	$0.00
03/26/2007	PAYMENT	SCHUE, DARRELL/ELIZABETH CHECK BANK: 90-2267 NUM: 9780	$-126.00	$5.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.04	$131.04
01/09/2007	PAYMENT	DARRELL/ELIZABETH SCHUE CHECK BANK: 90-2267 NUM: 9738	$-131.04	$126.00
10/20/2006	PAYMENT	SCHUE, DARRELL/ELIZABETH CHECK BANK: 90-2267 NUM: 9662	$-126.00	$257.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.04	$383.04
08/29/2006	PAYMENT	SCHUE, DARRELL E & ELIZABETH A CHECK BANK: 90-2267 NUM: 9618	$-127.33	$378.00
07/12/2006	BILL	SCHUE, DARRELL E ET AL TRS	$505.33	$505.33
05/02/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-2267 NUM: 9528	$-130.00	$0.00
05/02/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$130.00
05/02/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 90-2267 NUM: 9528	$130.00	$135.25
05/02/2006	VOID	SCHUE, DARRELL & ELIZABETH CHECK BANK: 90-2267 NUM: 9528	$-130.00	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$135.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$130.00
12/13/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44778	$-125.00	$125.00
10/11/2005	PAYMENT	WESTERN NEVADA YOUTH FOUND CHECK BANK: 71-234 NUM: 9371	$-125.00	$250.00
08/18/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3146	$-128.06	$375.00
07/15/2005	BILL	BEDFORD INVESTMENTS LLC	$503.06	$503.06
03/10/2005	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3140	$-125.00	$0.00
01/10/2005	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3134	$-125.00	$125.00
10/12/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3130	$-125.00	$250.00
08/28/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3126	$-127.71	$375.00
07/08/2004	BILL	BEDFORD INVESTMENTS LLC	$502.71	$502.71
03/02/2004	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3118	$-127.57	$0.00
01/08/2004	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3112	$-127.57	$127.57
10/09/2003	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 0003107	$-127.57	$255.14
08/20/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3103	$-127.59	$382.71
07/18/2003	BILL	BEDFORD INVESTMENTS LLC	$510.30	$510.30
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-123.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-123.00	$123.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-123.00	$246.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-124.59	$369.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$493.59	$493.59
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-121.22	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-121.22	$121.22
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-121.22	$242.44
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-121.42	$363.66
07/12/2001	BILL	BEDFORD INVESTMENTS LLC	$485.08	$485.08
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-118.74	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-118.74	$118.74
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-118.74	$237.48
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-119.00	$356.22
07/17/2000	BILL	BEDFORD INVESTMENTS, LLC	$475.22	$475.22
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-125.45	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-125.45	$125.45
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-125.45	$250.90
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-125.70	$376.35
07/17/1999	BILL	BEDFORD INVESTMENTS, LLC	$502.05	$502.05
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-105.57	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-105.57	$105.57
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-105.57	$211.14
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-105.70	$316.71
07/13/1998	BILL	BEDFORD PROPERTIES	$422.41	$422.41
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-104.83	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-104.83	$104.83
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-104.83	$209.66
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-104.99	$314.49
07/14/1997	BILL	BEDFORD PROPERTIES	$419.48	$419.48