Tax Account 017-431-05

Print Page · · Payments Cart · New Search

Owners

CALMESE, ROY A & MAELYNN
1785 EAST 9TH ST
SILVER SPRINGS, NV 89429-0000

CALMESE, MAELYNN

Account Summary

Account ID	017-431-05
Account Type	Real Estate
Location	1785 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-431-05

Account Type

Real Estate

Location

1785 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$549.69
Total	$569.73
Paid	$569.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$549.69

Total

$569.73

Paid

$569.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$137.69	$0.00	$137.69	$137.69	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$5.48	$137.00	$142.48	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$7.11	$137.00	$144.11	$0.00
4	03/04/2024	03/15/2024	Paid	$138.00	$7.45	$138.00	$145.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$457.48	$0.00	$457.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$444.20	$0.00	$444.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$430.46	$0.00	$430.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$417.96	$0.00	$417.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$405.82	$0.00	$405.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$394.01	$0.88	$394.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$384.09	$0.00	$384.09	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2024	PAYMENT	GUILD MORTGAGE CHECK 00259960	$-20.04	$0.00
04/15/2024	PAYMENT	GUILD MORTGAGE CHECK 0002244136	$-138.00	$20.04
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.45	$157.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$149.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.11	$286.59
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.00	$279.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$416.48
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.69	$411.00
07/17/2023	BILL	CALMESE, ROY A & MAELYNN	$548.69	$548.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.00	$114.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.00	$228.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-115.48	$342.00
07/15/2022	BILL	CALMESE, ROY A & MAELYNN	$457.48	$457.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-111.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-111.01	$111.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-111.01	$222.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-111.17	$333.03
07/14/2021	BILL	CALMESE, ROY A & MAELYNN	$444.20	$444.20
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-107.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-107.00	$107.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$109.46	$321.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.46	$211.54
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.46	$321.00
07/09/2020	BILL	CALMESE, ROY A & MAELYNN	$430.46	$430.46
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-104.00	$104.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-105.96	$312.00
07/10/2019	BILL	CALMESE, ROY A & MAELYNN	$417.96	$417.96
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-99.18	$101.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-102.82	$200.18
08/06/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28901	$-102.82	$303.00
07/10/2018	BILL	CALMESE, ROY A & MAELYNN	$405.82	$405.82
02/13/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77152323	$-98.00	$0.00
02/13/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77152322	$-22.80	$98.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.88	$120.80
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$119.92
11/15/2017	PAYMENT	Auto Restore Payment CHECK BANK: ACH NUM: ACH	$-76.08	$217.92
11/15/2017	PAYMENT	Auto Restore Payment CHECK	$-100.01	$294.00
11/15/2017	ADJUST	Auto Adjust Out Payment BANK: ACH NUM: ACH	$76.08	$394.01
11/15/2017	ADJUST	Auto Adjust Out Payment	$100.01	$317.93
11/15/2017	ADJUST	s/b 018-431-05 NUM: 1697	$21.92	$217.92
09/29/2017	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-76.08	$196.00
08/18/2017	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-100.01	$272.08
07/24/2017	VOID	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-21.92	$372.09
07/10/2017	BILL	CALMESE, ROY A & MAELYNN	$394.01	$394.01
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-96.00	$96.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-96.00	$192.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$96.00	$288.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-96.00	$192.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-96.09	$288.00
07/11/2016	BILL	CALMESE, ROY A & MAELYNN	$384.09	$384.09
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-95.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$95.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-95.00	$190.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-98.17	$285.00
07/07/2015	BILL	CALMESE, ROY A & MAELYNN	$383.17	$383.17
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-92.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-92.00	$92.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-92.00	$184.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-95.87	$276.00
07/08/2014	BILL	CALMESE, ROY A & MAELYNN	$371.87	$371.87
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-90.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-90.00	$90.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-90.00	$180.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-91.06	$270.00
07/08/2013	BILL	CALMESE, ROY A & MAELYNN	$361.06	$361.06
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-115.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-115.00	$115.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-115.00	$230.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-115.98	$345.00
07/10/2012	BILL	CALMESE, ROY A & MAELYNN	$460.98	$460.98
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-174.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-174.00	$174.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-174.00	$348.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-176.85	$522.00
07/08/2011	BILL	CALMESE, ROY A & MAELYNN	$698.85	$698.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-181.76	$534.00
07/08/2010	BILL	CALMESE, ROY A & MAELYNN	$715.76	$715.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-179.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-179.00	$179.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-179.00	$358.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-180.16	$537.00
07/06/2009	BILL	CALMESE, ROY A & MAELYNN	$717.16	$717.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-174.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-174.00	$174.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-174.00	$348.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-174.28	$522.00
07/15/2008	BILL	CALMESE, ROY A & MAELYNN	$696.28	$696.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-168.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-168.00	$168.00
08/24/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1150	$-168.00	$336.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-171.99	$504.00
07/12/2007	BILL	CALMESE, ROY A	$675.99	$675.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-164.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-164.00	$164.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-164.00	$328.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-164.31	$492.00
07/12/2006	BILL	CALMESE, ROY A	$656.31	$656.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-159.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-159.00	$159.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-159.00	$318.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-160.18	$477.00
07/15/2005	BILL	CALMESE, ROY A	$637.18	$637.18
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-154.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-154.00	$154.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-154.00	$308.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-156.62	$462.00
07/08/2004	BILL	BROWN, EMMETT R & MAXINE	$618.62	$618.62
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269720	$-151.88	$0.00
10/13/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72585	$-151.88	$151.88
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-151.88	$303.76
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-151.89	$455.64
07/18/2003	BILL	BROWN, EMMETT R & MAXINE	$607.53	$607.53
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-149.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-149.00	$149.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-149.00	$298.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-152.87	$447.00
07/12/2002	BILL	BROWN, EMMETT R & MAXINE	$599.87	$599.87
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-146.22	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-146.22	$146.22
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-146.22	$292.44
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-146.47	$438.66
07/12/2001	BILL	BROWN, EMMETT R & MAXINE	$585.13	$585.13
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-138.10	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-138.10	$138.10
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-138.10	$276.20
08/30/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8052603	$-138.36	$414.30
07/17/2000	BILL	BROWN, EMMETT R & MAXINE	$552.66	$552.66
03/13/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CORK: B BANK: 62-28 NUM: 44263	$-218.23	$0.00
03/02/2000	INTEREST	Monthly Interest	$0.32	$218.23
02/02/2000	INTEREST	Monthly Interest	$0.32	$217.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.93	$217.59
01/07/2000	INTEREST	Monthly Interest	$0.32	$210.66
12/06/1999	INTEREST	Monthly Interest	$0.32	$210.34
11/03/1999	INTEREST	Monthly Interest	$0.32	$210.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.86	$209.70
10/12/1999	INTEREST	Monthly Interest	$0.32	$205.84
09/03/1999	INTEREST	Monthly Interest	$0.32	$205.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$205.20
08/06/1999	INTEREST	Monthly Interest	$0.32	$203.65
07/17/1999	BILL	BUTTON, DENNIS & MICHELLE J	$153.95	$203.33
07/13/1999	INTEREST	Monthly Interest	$0.32	$49.38
07/01/1999	INTEREST	Monthly Interest	$0.32	$49.06
06/07/1999	INTEREST	Monthly Interest	$3.24	$48.74
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$45.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$40.50
03/09/1999	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 0004	$-83.33	$38.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.89	$122.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.56	$118.38
08/28/1998	PAYMENT	BUTTON, DENNIS & MICHELLE J CHECK BANK: 94-72 NUM: 1087*	$-39.07	$116.82
07/13/1998	BILL	BUTTON, DENNIS & MICHELLE J	$155.89	$155.89
04/03/1998	PAYMENT	BUTTON, DENNIS & MICHELLE J CHECK BANK: 91-119 NUM: 733	$-40.02	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$40.02
03/25/1998	PENALTY	Postage Costs	$1.00	$41.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.54	$40.02
01/13/1998	PAYMENT	BUTTON, DENNIS & MICHELLE J CHECK BANK: 91-119 NUM: 668*	$-38.48	$38.48
10/17/1997	PAYMENT	BUTTON, DENNIS & MICHELLE J CHECK BANK: 91-119 NUM: 599*	$-38.48	$76.96
08/28/1997	PAYMENT	BUTTON, DENNIS & MICHELLE J CHECK BANK: 91-119 NUM: 543*	$-38.65	$115.44
07/14/1997	BILL	BUTTON, DENNIS & MICHELLE J	$154.09	$154.09
08/16/1996	PAYMENT	GOOD SHEPHERD LUTHERAN HOME	$-97.62	$0.00
07/18/1996	BILL	GOOD SHEPHERD LUTHERAN HOME	$97.62	$97.62