Tax Account 018-404-64

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Owners

BERHORST, BETTY
1265 IDAHO AVE #5
SILVER SPRINGS, NV 89429-0000

BERHORST, BETTY PRISCILLA

Account Summary

Account ID	018-404-64
Account Type	Real Estate
Location	1265 IDAHO AVE SILVER SPRINGS
Balance	$834.00
Currently Due	$0.00

Account ID

018-404-64

Account Type

Real Estate

Location

1265 IDAHO AVE
SILVER SPRINGS

Balance

$834.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.15
Total	$1,113.15
Paid	$279.15
Balance	$834.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,113.15

Total

$1,113.15

Paid

$279.15

Balance

$834.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.15	$0.00	$279.15	$279.15	$0.00
2	10/07/2024	10/17/2024	Due	$278.00	$0.00	$278.00	$0.00	$278.00
3	01/06/2025	01/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$556.00
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$834.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.46	$0.00	$1,084.46	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$918.31	$0.00	$918.31	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$895.30	$0.00	$895.30	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$872.12	$8.72	$880.84	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$850.44	$68.84	$919.28	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,028.14	$0.00	$1,028.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,007.70	$10.04	$1,017.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$990.48	$0.00	$990.48	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	31.70	94.86	.00
2024-2025	S31	Churchill Valley GW	2.04	.57	1.47	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30356677	$-279.15	$834.00
07/16/2024	BILL	BERHORST, BETTY	$1,113.15	$1,113.15
02/21/2024	PAYMENT	VANDERBILT MORTGAGE CHECK 30317643	$-271.00	$0.00
12/19/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30291277	$-271.00	$271.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30243099	$-271.00	$542.00
07/28/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30226920	$-271.46	$813.00
07/17/2023	BILL	BERHORST, BETTY	$1,084.46	$1,084.46
02/08/2023	PAYMENT	VANDERBILT MORGAGE AND FINANCE, INC CHECK 30189555	$-229.00	$0.00
01/05/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 30178265	$-229.00	$229.00
01/05/2023	ADJUST	CARROLL, JOHN J & COLLEEN D CHECK 30178265 VOIDED PAYMENT: 761837. REASON: CORRECT PAYOR NAME	$229.00	$458.00
01/05/2023	PAYMENT	CARROLL, JOHN J & COLLEEN D CHECK 30178265	$-229.00	$229.00
09/15/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30138067	$-229.00	$458.00
08/04/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. SYS 30124210 ORIG: CHECK	$-231.31	$687.00
08/04/2022	ADJUST	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210 VOIDED PAYMENT: 663010. REASON: BILL AMENDMENT	$231.31	$918.31
07/29/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210	$-231.31	$687.00
07/15/2022	BILL	BERHORST, BETTY	$918.31	$918.31
02/28/2022	PAYMENT	VANDERBIL MORTGAGE AND FINANCE, INC. CHECK 30091735	$-223.80	$0.00
11/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30053325	$-223.80	$223.80
09/28/2021	PAYMENT	VANDERBILT MORTGAGE CHECK 30032337	$-223.80	$447.60
07/23/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30015149	$-223.90	$671.40
07/14/2021	BILL	BERHORST, BETTY	$895.30	$895.30
02/09/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., INC CHECK 3292278	$-218.00	$0.00
12/22/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK 3271274	$-218.00	$218.00
10/16/2020	PAYMENT	BERHORST, BETTY CHECK NUM: 3220517	$-444.84	$436.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-21.81	$880.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.81	$902.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.72	$880.84
07/09/2020	BILL	BERHORST, BETTY	$872.12	$872.12
04/16/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN. I CHECK NUM: 3153208	$-704.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$704.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.16	$703.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.20	$665.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.48	$644.48
07/30/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3036363	$-214.44	$636.00
07/10/2019	BILL	BERHORST, BETTY	$850.44	$850.44
02/20/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2980805	$-257.00	$0.00
12/17/2018	PAYMENT	VADERBILT MORTGAGE & FIN. INC CHECK NUM: 2957290****	$-257.00	$257.00
09/21/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2887969***	$-257.00	$514.00
07/19/2018	PAYMENT	VANDERBILT MORTGAGE AND FIN. CHECK NUM: 2856372**	$-257.14	$771.00
07/10/2018	BILL	BERHORST, BETTY	$1,028.14	$1,028.14
03/09/2018	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2800412*	$-251.00	$0.00
12/19/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK NUM: 2761234*	$-261.04	$251.00
10/16/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2704556*	$-251.00	$512.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.04	$763.04
07/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. CHECK NUM: 2665873*	$-254.70	$753.00
07/10/2017	BILL	BERHORST, BETTY	$1,007.70	$1,007.70
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2592786	$-247.00	$0.00
12/19/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2558400	$-247.00	$247.00
09/19/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2489836	$-247.00	$494.00
07/18/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2457665	$-249.48	$741.00
07/11/2016	BILL	BERHORST, BETTY	$990.48	$990.48
02/17/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2382909*	$-247.00	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2353743*	$-247.00	$247.00
09/14/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2307665*	$-247.00	$494.00
07/31/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2292753*	$-248.00	$741.00
07/07/2015	BILL	BERHORST, BETTY	$989.00	$989.00
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN,INC CHECK NUM: 2240052*	$-242.00	$0.00
12/16/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2214593*	$-242.00	$242.00
09/15/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2177524*	$-242.00	$484.00
08/11/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2167192*	$-245.47	$726.00
07/08/2014	BILL	BERHORST, BETTY	$971.47	$971.47
02/07/2014	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2104377	$-237.00	$0.00
12/16/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2082399	$-237.00	$237.00
09/09/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2048003	$-237.00	$474.00
08/06/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2036440	$-239.80	$711.00
07/08/2013	BILL	BERHORST, BETTY	$950.80	$950.80
11/29/2012	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK NUM: 3502	$-288.12	$0.00
11/15/2012	PAYMENT	BERHORST, BETTY ET AL CASH	$-5.88	$288.12
11/15/2012	PAYMENT	MULHERN HOMES CHECK NUM: 6679	$-5.88	$294.00
10/26/2012	PAYMENT	BERHORST, BETTY ET AL CHECK NUM: 5262	$-147.00	$299.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.88	$446.88
08/08/2012	PAYMENT	BERHORST, BETTY ET AL CHECK NUM: 5227	$-150.93	$441.00
07/10/2012	BILL	BERHORST, BETTY ET AL	$591.93	$591.93
03/05/2012	PAYMENT	BERHORST, BETTY ET AL CHECK NUM: 5105	$-157.00	$0.00
01/06/2012	PAYMENT	BERHORST, BETTY ET AL CHECK NUM: 5033	$-157.00	$157.00
10/11/2011	PAYMENT	BERHORST, BETTY ET AL CHECK NUM: 4894	$-157.00	$314.00
08/23/2011	PAYMENT	BERHORST, BETTY ET AL CHECK NUM: 4971	$-157.31	$471.00
07/08/2011	BILL	BERHORST, BETTY ET AL	$628.31	$628.31
03/04/2011	PAYMENT	BERHORST, BETTY ET AL CHECK NUM: 4831	$-154.00	$0.00
01/07/2011	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 4810	$-154.00	$154.00
10/11/2010	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 4712	$-154.00	$308.00
08/05/2010	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 4662	$-156.74	$462.00
07/08/2010	BILL	BERHORST, BETTY ET AL	$618.74	$618.74
07/06/2010	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 4609	$-330.61	$0.00
07/06/2010	AMENDMENT	remove interest postmark	$-2.02	$330.61
07/02/2010	INTEREST	Monthly Interest	$2.02	$332.63
07/02/2010	INTEREST	Monthly Interest	$2.02	$330.61
06/01/2010	INTEREST	Monthly Interest	$20.23	$328.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$308.36
04/26/2010	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 210	$-400.00	$301.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.71	$701.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.49	$659.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.31	$631.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.17	$616.35
07/06/2009	BILL	BERHORST, BETTY ET AL	$610.18	$610.18
04/30/2009	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 4158	$-698.80	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$698.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.13	$692.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.11	$650.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.09	$623.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.08	$607.97
07/15/2008	BILL	BERHORST, BETTY ET AL	$601.89	$601.89
05/30/2008	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 3920	$-689.04	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$689.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.57	$683.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.75	$641.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.89	$614.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.99	$599.83
07/12/2007	BILL	BERHORST, BETTY ET AL	$593.84	$593.84
03/05/2007	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 3399	$-146.00	$0.00
01/17/2007	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 3334	$-487.05	$146.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.40	$633.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.70	$606.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.92	$591.95
07/12/2006	BILL	BERHORST, BETTY ET AL	$586.03	$586.03
05/02/2006	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 2832	$-313.41	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$313.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.40	$308.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.76	$293.76
11/08/2005	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 2348	$-149.76	$288.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.76	$437.76
08/25/2005	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 2547	$-2.44	$432.00
08/17/2005	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 2460	$-144.00	$434.44
08/11/2005	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 2454	$-339.91	$578.44
08/02/2005	INTEREST	Monthly Interest	$2.37	$918.35
07/15/2005	BILL	BERHORST, BETTY ET AL	$578.44	$915.98
07/07/2005	INTEREST	Monthly Interest	$2.37	$337.54
07/07/2005	INTEREST	Monthly Interest	$2.37	$335.17
06/07/2005	INTEREST	Monthly Interest	$23.67	$332.80
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$309.13
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.20	$303.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.68	$289.68
10/12/2004	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 2064	$-292.87	$284.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.80	$576.87
07/08/2004	BILL	BERHORST, BETTY ET AL	$571.07	$571.07
05/10/2004	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 1871	$-308.47	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$308.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.18	$303.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.67	$289.29
10/23/2003	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 1695	$-147.48	$283.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.67	$431.10
08/25/2003	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 1613	$-141.83	$425.43
07/18/2003	BILL	BERHORST, BETTY ET AL	$567.26	$567.26
06/17/2003	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 1501	$-328.43	$0.00
06/02/2003	INTEREST	Monthly Interest	$23.33	$328.43
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$305.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.00	$299.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.60	$285.60
11/20/2002	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 1477	$-302.55	$280.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.14	$582.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.71	$568.41
07/12/2002	BILL	BERHORST, BETTY ET AL	$562.70	$562.70
05/01/2002	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 1253	$-231.23	$0.00
04/09/2002	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 44-77 NUM: 1247	$-231.24	$231.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.07	$462.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.93	$437.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.57	$423.47
08/30/2001	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 1029	$-139.54	$417.90
07/12/2001	BILL	BERHORST, BETTY ET AL	$557.44	$557.44
04/27/2001	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 850	$-143.67	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.53	$143.67
03/02/2001	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 929	$-140.85	$138.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.42	$278.99
01/16/2001	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 801	$-146.38	$273.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.53	$419.95
08/29/2000	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 681	$-138.35	$414.42
07/17/2000	BILL	BERHORST, BETTY ET AL	$552.77	$552.77
03/09/2000	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 580	$-141.10	$0.00
12/29/1999	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 546	$-141.10	$141.10
10/13/1999	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 497	$-141.10	$282.20
08/24/1999	PAYMENT	BERHORST, BETTY ET AL CHECK BANK: 94-77 NUM: 470	$-141.38	$423.30
07/17/1999	BILL	BERHORST, BETTY ET AL	$564.68	$564.68
03/05/1999	PAYMENT	BERHORST, BETTY ET AL CORK: B	$-60.40	$0.00
01/05/1999	PAYMENT	BERHORST, BETTY ET AL CHECK	$-60.40	$60.40
10/07/1998	PAYMENT	BERHORST, BETTY ET AL CHECK	$-60.40	$120.80
08/06/1998	PAYMENT	BERHORST, BETTY ET AL CORK: B	$-60.51	$181.20
07/13/1998	BILL	BERHORST, BETTY ET AL	$241.71	$241.71
11/05/1997	PAYMENT	STEWART TITLE CHECK	$-118.86	$0.00
10/08/1997	PAYMENT	YOUNG, CLARENCE & DOLLY CHECK	$-59.43	$118.86
07/28/1997	PAYMENT	YOUNG, CLARENCE & DOLLY CHECK	$-59.67	$178.29
07/14/1997	BILL	YOUNG, CLARENCE & DOLLY	$237.96	$237.96
08/22/1996	PAYMENT	YOUNG, CLARENCE & DOLLY	$-236.65	$0.00
07/18/1996	BILL	YOUNG, CLARENCE & DOLLY	$236.65	$236.65