Tax Account 016-371-19

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Owners

LEE, KRYSTYNA A TRS ET AL
608 JIM DR
SAN JOSE, CA 95133

MAJDAN, JOHN JR TRS

Account Summary

Account ID	016-371-19
Account Type	Real Estate
Location	778 DAYTON VALLEY RD DAYTON VALLEY
Balance	$2,823.00
Currently Due	$941.00

Account ID

016-371-19

Account Type

Real Estate

Location

778 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$2,823.00

Currently Due

$941.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,765.75
Total	$3,765.75
Paid	$942.75
Balance	$2,823.00
Due	$941.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,765.75

Total

$3,765.75

Paid

$942.75

Balance

$2,823.00

Due

$941.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$942.75	$0.00	$0.00	$942.75	$942.75	$0.00
2	10/05/2026	10/16/2026	Due	$941.00	$0.00	$0.00	$941.00	$0.00	$941.00
3	01/04/2027	01/15/2027	Due	$941.00	$0.00	$0.00	$941.00	$0.00	$1,882.00
4	03/01/2027	03/12/2027	Due	$941.00	$0.00	$0.00	$941.00	$0.00	$2,823.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,655.45	$0.00	$0.00	$3,655.45	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,548.76	$0.00	$0.00	$3,548.76	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,445.47	$0.00	$0.00	$3,445.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,855.26	$100.11	$0.00	$2,955.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,831.45	$226.53	$0.00	$3,057.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,706.97	$407.26	$0.00	$3,114.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,537.04	$381.90	$0.00	$2,918.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,416.28	$363.74	$0.00	$2,780.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,318.92	$105.34	$0.00	$2,424.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,260.19	$0.00	$0.00	$2,260.19	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	JOHN MAJDAN PNP 203636635	$-942.75	$2,823.00
07/15/2026	BILL	LEE, KRYSTYNA A TRS ET AL	$3,765.75	$3,765.75
03/10/2026	PAYMENT	JOHN MAJDAN PNP WF - 193235427	$-913.00	$0.00
01/08/2026	PAYMENT	KRYSTYNA A TRS ET AL LEE PNP WF - 189694406	$-913.00	$913.00
10/17/2025	PAYMENT	JOHN MAJDAN PNP WF - 184217631	$-913.00	$1,826.00
08/25/2025	PAYMENT	JOHN MAJDAN PNP WF - 181465738	$-916.45	$2,739.00
07/11/2025	BILL	LEE, KRYSTYNA A TRS ET AL	$3,655.45	$3,655.45
03/04/2025	PAYMENT	JOHN MAJDAN PNP PNP - 172027841	$-887.00	$0.00
01/13/2025	PAYMENT	JOHN MAJDAN PNP PNP - 169093197	$-887.00	$887.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-887.00	$1,774.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-887.76	$2,661.00
07/16/2024	BILL	LEE, KRYSTYNA A TRS ET AL	$3,548.76	$3,548.76
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-861.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-861.00	$861.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-861.00	$1,722.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-862.47	$2,583.00
07/17/2023	BILL	MAJDAN, JOHN J TRS ET AL	$3,445.47	$3,445.47
02/27/2023	PAYMENT	JOHN MAJDAN PNP PNP - 130318215	$-713.00	$0.00
12/05/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027182	$-2,242.37	$713.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.46	$2,955.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.65	$2,883.91
07/15/2022	BILL	GRAY, CANDI	$2,855.26	$2,855.26
03/17/2022	PAYMENT	WAYLAND, CANDI C. CHECK 1059	$-3,057.98	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.32	$3,057.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$127.42	$3,029.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.79	$2,902.24
07/14/2021	BILL	GRAY, CANDI	$2,831.45	$2,831.45
04/22/2021	PAYMENT	WAYLAND, CANDI C CHECK 1044	$-3,114.23	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,114.23
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$189.49	$3,113.23
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$121.86	$2,923.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$67.75	$2,801.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.16	$2,734.13
07/09/2020	BILL	GRAY, CANDI	$2,706.97	$2,706.97
04/10/2020	PAYMENT	THOMPSON, CHASE R CHECK NUM: 1003	$-2,918.94	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,918.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$177.59	$2,917.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$114.24	$2,740.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.55	$2,626.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.52	$2,562.56
07/10/2019	BILL	GRAY, CANDI	$2,537.04	$2,537.04
04/09/2019	PAYMENT	WAYLAND, CANDI CHECK NUM: 1032	$-2,780.02	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,780.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$169.14	$2,779.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$108.80	$2,609.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.51	$2,501.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.29	$2,440.57
07/10/2018	BILL	GRAY, CANDI	$2,416.28	$2,416.28
04/12/2018	PAYMENT	GRAY, CANDI CHECK NUM: 24592562728	$-240.06	$0.00
04/12/2018	PAYMENT	GRAY, CANDI CHECK NUM: 24592562717	$-1,000.00	$240.06
03/30/2018	PENALTY	Postage	$1.00	$1,240.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.90	$1,239.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.16	$1,181.16
10/05/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 81315	$-602.28	$1,158.00
09/05/2017	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK NUM: 1000	$-581.92	$1,760.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.28	$2,342.20
07/10/2017	BILL	REED, ROBERT FRANK JR ETAL TRS	$2,318.92	$2,318.92
03/01/2017	PAYMENT	SHARRON REED CHECK BANK: WF INTERNET NUM: 017022803214242	$-564.00	$0.00
12/20/2016	PAYMENT	SHARRON REED CHECK BANK: WF INTERNET NUM: 016121903093537	$-564.00	$564.00
09/19/2016	PAYMENT	SHARRON REED CHECK BANK: WF INTERNET NUM: 016091903092743	$-564.00	$1,128.00
08/16/2016	PAYMENT	REED, SHARRON CHECK NUM: 94164395	$-568.19	$1,692.00
07/11/2016	BILL	REED, ROBERT FRANK JR ETAL TRS	$2,260.19	$2,260.19
11/05/2015	PAYMENT	REED, ROBERT CHECK NUM: 97615686	$-563.00	$0.00
10/05/2015	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK NUM: 87536984	$-563.00	$563.00
09/15/2015	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK NUM: 82533478	$-563.00	$1,126.00
07/23/2015	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK NUM: 66052341	$-566.59	$1,689.00
07/07/2015	BILL	REED, ROBERT FRANK JR ETAL TRS	$2,255.59	$2,255.59
02/18/2015	PAYMENT	REED, ROBERT F CHECK NUM: 2964778	$-547.00	$0.00
12/08/2014	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK NUM: 80356956	$-547.00	$547.00
10/10/2014	PAYMENT	REED, ROBERT F CHECK NUM: 62043800	$-547.00	$1,094.00
07/28/2014	PAYMENT	REED, ROBERT F CHECK NUM: 3838640	$-548.78	$1,641.00
07/08/2014	BILL	REED, ROBERT FRANK JR ETAL TRS	$2,189.78	$2,189.78
02/07/2014	PAYMENT	REED, BOB CHECK NUM: 9135	$-531.00	$0.00
12/06/2013	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK NUM: 9130	$-531.00	$531.00
09/09/2013	PAYMENT	REED, BOB CHECK NUM: 9125	$-531.00	$1,062.00
07/23/2013	PAYMENT	REED, BOB F CHECK NUM: 9123	$-532.92	$1,593.00
07/08/2013	BILL	REED, ROBERT FRANK JR ETAL TRS	$2,125.92	$2,125.92
12/31/2012	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK NUM: 9107	$-514.85	$0.00
10/25/2012	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK NUM: 82503846	$-515.00	$514.85
09/12/2012	PAYMENT	REED FAMILY TRUST CHECK NUM: 65581873	$-515.15	$1,029.85
08/06/2012	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK NUM: 9191	$-4.02	$1,545.00
07/25/2012	PAYMENT	REED, ROBERT F CHECK NUM: 9100	$-515.00	$1,549.02
07/10/2012	BILL	REED, ROBERT FRANK JR ETAL TRS	$2,064.02	$2,064.02
03/02/2012	PAYMENT	REED, BOB F CHECK NUM: 9087	$-521.08	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$521.08
12/21/2011	PAYMENT	REED, BOB CHECK NUM: 9086	$-517.00	$521.00
09/28/2011	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK NUM: 9082	$-519.00	$1,038.00
07/26/2011	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK NUM: 97235056	$-523.39	$1,557.00
07/08/2011	BILL	REED, ROBERT FRANK JR ETAL TRS	$2,080.39	$2,080.39
12/17/2010	PAYMENT	TUMBLE REED RANCH CHECK BANK: 94-77 NUM: 1031	$-533.00	$0.00
11/22/2010	PAYMENT	REED, ROBERT F CHECK BANK: 94-77 NUM: 9072	$-533.00	$533.00
09/10/2010	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 94-77 NUM: 9071	$-533.00	$1,066.00
07/27/2010	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 94-77 NUM: 9070	$-536.50	$1,599.00
07/08/2010	BILL	REED, ROBERT FRANK JR ETAL TRS	$2,135.50	$2,135.50
01/28/2010	PAYMENT	REED, BOB CHECK BANK: 94-77 NUM: 9069	$-549.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.64	$549.64
12/15/2009	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 70-2382 NUM: 56842016	$-517.00	$549.00
10/26/2009	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 56-1551 NUM: 38113802	$-16.64	$1,066.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$1,082.64
09/21/2009	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 56-1551 NUM: 27763293	$-517.00	$1,082.00
08/12/2009	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 56-1551 NUM: 15312179	$-534.70	$1,599.00
07/06/2009	BILL	REED, ROBERT FRANK JR ETAL TRS	$2,133.70	$2,133.70
09/17/2008	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 25-80 NUM: 1253	$-1,551.00	$0.00
08/21/2008	PAYMENT	REED, BOB CHECK BANK: 94-77 NUM: 520.55	$-520.55	$1,551.00
07/15/2008	BILL	REED, ROBERT FRANK JR ETAL TRS	$2,071.55	$2,071.55
02/19/2008	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 56-1551 NUM: 67327892	$-502.00	$0.00
12/17/2007	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 56-1551 NUM: 3759	$-488.00	$502.00
12/17/2007	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 56-1551 NUM: 47744644	$-14.00	$990.00
09/27/2007	PAYMENT	REED, BOB CHECK BANK: 94-77 NUM: 9050	$-502.00	$1,004.00
07/30/2007	PAYMENT	REED, BOB CHECK BANK: 94-77 NUM: 9046	$-505.24	$1,506.00
07/12/2007	BILL	REED, ROBERT FRANK JR ETAL TRS	$2,011.24	$2,011.24
02/12/2007	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 94-77 NUM: 9035	$-488.00	$0.00
12/05/2006	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 11-35 NUM: 6348	$-488.00	$488.00
09/26/2006	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 56-1551 NUM: 85691963	$-488.00	$976.00
08/24/2006	PAYMENT	REED, ROBERT CHECK BANK: 94-77 NUM: 9017	$-488.47	$1,464.00
07/12/2006	BILL	REED, ROBERT FRANK JR ETAL TRS	$1,952.47	$1,952.47
01/30/2006	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 94-77 NUM: 9011	$-474.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$474.04
12/22/2005	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 94-77 NUM: 9009	$-472.00	$474.00
10/27/2005	PAYMENT	REED, BOB CHECK BANK: 94-77 NUM: 9006	$-51.88	$946.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$997.88
10/10/2005	PAYMENT	REED, ROBERT CHECK BANK: 94-77 NUM: 9003	$-423.12	$995.88
08/02/2005	PAYMENT	TUMBLE WEED RANCH CHECK BANK: 94-77 NUM: 846	$-476.61	$1,419.00
07/15/2005	BILL	REED, ROBERT FRANK JR ETAL TRS	$1,895.61	$1,895.61
03/09/2005	PAYMENT	REED FAMILY TRUST DT CHECK BANK: 56-1551 NUM: 90862846	$-472.00	$0.00
11/30/2004	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 56-1551 NUM: 65131629	$-472.00	$472.00
09/29/2004	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 56-1551 NUM: 48132755	$-472.00	$944.00
08/10/2004	PAYMENT	REED, ROBERT FRANK JR ETAL TRS CHECK BANK: 56-1551 NUM: 35090270	$-472.81	$1,416.00
07/08/2004	BILL	REED, ROBERT FRANK JR ETAL TRS	$1,888.81	$1,888.81
02/23/2004	PAYMENT	REED, ROBERT F & SHARRON R CHECK BANK: 56-1551 NUM: 96608088	$-423.12	$0.00
12/24/2003	PAYMENT	REED, ROBERT F & SHARRON R CHECK BANK: 56-1551 NUM: 83485153	$-423.12	$423.12
10/03/2003	PAYMENT	REED, ROBERT F & SHARRON R CHECK BANK: 56-1551 NUM: 87476	$-423.12	$846.24
08/08/2003	PAYMENT	REED, ROBERT F & SHARRON R CHECK BANK: 56-1551 NUM: 55504487	$-423.15	$1,269.36
07/18/2003	BILL	REED, ROBERT F & SHARRON R	$1,692.51	$1,692.51
04/09/2003	PAYMENT	REED, ROBERT F & SHARRON R CHECK BANK: 77-1224 NUM: 995020	$-16.68	$0.00
03/31/2003	PAYMENT	REED, ROBERT F & SHARRON R CHECK BANK: 56-1551 NUM: 547791	$-417.00	$16.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.68	$433.68
01/06/2003	PAYMENT	REED, ROBERT F CHECK BANK: 77/1224 NUM: 995011	$-417.00	$417.00
10/01/2002	PAYMENT	REED, ROBERT F & SHARRON R CHECK BANK: 56-1551 NUM: 9222079	$-417.00	$834.00
07/25/2002	PAYMENT	REED, ROBERT F & SHARRON R CHECK BANK: 56-1551 NUM: 80198296	$-418.14	$1,251.00
07/12/2002	BILL	REED, ROBERT F & SHARRON R	$1,669.14	$1,669.14
12/03/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10518	$-1,237.37	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.28	$1,237.37
08/23/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 259357	$-407.20	$1,221.09
07/12/2001	BILL	TYLER, RANDY G & VIRGINIA G	$1,628.29	$1,628.29
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-398.74	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-398.74	$398.74
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-398.74	$797.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-398.96	$1,196.22
07/17/2000	BILL	TYLER, RANDY G & VIRGINIA G	$1,595.18	$1,595.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-421.24	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-421.24	$421.24
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-421.24	$842.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-421.53	$1,263.72
07/17/1999	BILL	TYLER, RANDY G & VIRGINIA G	$1,685.25	$1,685.25
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-373.55	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-373.55	$373.55
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-84.89	$747.10
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-288.66	$831.99
07/20/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-373.71	$1,120.65
07/13/1998	BILL	TYLER, RANDY G & VIRGINIA G	$1,494.36	$1,494.36
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-350.55	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-350.55	$350.55
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-350.55	$701.10
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-350.78	$1,051.65
07/14/1997	BILL	TYLER, RANDY G & VIRGINIA G	$1,402.43	$1,402.43
02/25/1997	PAYMENT	NORWEST MTGE	$-348.60	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-348.60	$348.60
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-348.60	$697.20
09/10/1996	PAYMENT	NORWEST MTGE	$-348.84	$1,045.80
07/18/1996	BILL	TYLER, RANDY G & VIRGINIA G	$1,394.64	$1,394.64