Tax Account 018-451-13

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Owners

MOSS, LISA & HARVEY
P O BOX 407
SILVER SPRINGS, NV 89429-0000

MOSS, HARVEY

Account Summary

Account ID	018-451-13
Account Type	Real Estate
Location	5780 DAYTON AVE SILVER SPRINGS
Balance	$1,508.00
Currently Due	$0.00

Account ID

018-451-13

Account Type

Real Estate

Location

5780 DAYTON AVE
SILVER SPRINGS

Balance

$1,508.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,017.13
Total	$3,017.13
Paid	$1,509.13
Balance	$1,508.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,017.13

Total

$3,017.13

Paid

$1,509.13

Balance

$1,508.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (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	$755.13	$0.00	$0.00	$755.13	$755.13	$0.00
2	10/05/2026	10/16/2026	Paid	$754.00	$0.00	$0.00	$754.00	$754.00	$0.00
3	01/04/2027	01/15/2027	Due	$754.00	$0.00	$0.00	$754.00	$0.00	$754.00
4	03/01/2027	03/12/2027	Due	$754.00	$0.00	$0.00	$754.00	$0.00	$1,508.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$329.52	$6.43	$0.00	$335.95	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$319.97	$3.16	$0.00	$323.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$310.72	$6.16	$0.00	$316.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$258.63	$2.56	$0.00	$261.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$251.16	$12.79	$0.00	$263.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$231.86	$2.27	$0.00	$234.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$217.36	$0.00	$0.00	$217.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$207.06	$0.00	$0.00	$207.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$198.74	$0.00	$0.00	$198.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$230.00	$0.00	$0.00	$230.00	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.29	1.20	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-754.00	$1,508.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-755.13	$2,262.00
07/15/2026	BILL	MOSS, LISA & HARVEY	$3,017.13	$3,017.13
03/04/2026	PAYMENT	CORE TITLE GROUP LLC CHECK 32297	$-168.86	$0.00
02/11/2026	ADJUST	ROBERT COONEY PNP WF - 182083395 VOIDED PAYMENT: 1157517. REASON: PMT WAS TAKEN THROUGH PNP AND POSTED IN GSA AND THEN THE SAME PMT WAS RCVD THROUGH THE PNP FILE. PMT WAS TAKEN ONCE AND POSTED TWICE.	$86.86	$168.86
01/26/2026	PAYMENT	LISA MOSS PNP WF - 190536719	$-80.23	$82.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.09	$162.23
09/08/2025	PAYMENT	ROBERT COONEY PNP WF - 182083395	$-86.86	$159.14
09/05/2025	PAYMENT	COONEY, ROBERT CREDIT PERMIT 25-0691 25-0826 25-0366 & 018-451-13	$-86.86	$246.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.34	$332.86
07/11/2025	BILL	MOSS, LISA & HARVEY	$329.52	$329.52
03/13/2025	PAYMENT	LISA HARVEY MOSS PNP PNP - 172565146	$-79.00	$0.00
10/24/2024	PAYMENT	LISA HARVEY MOSS PNP PNP - 164751882	$-161.16	$79.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$240.16
08/23/2024	PAYMENT	LISA HARVEY MOSS PNP PNP - 161527228	$-82.97	$237.00
07/16/2024	BILL	MOSS, LISA & HARVEY	$319.97	$319.97
02/09/2024	PAYMENT	LISA HARVEY MOSS PNP PNP - 150789826	$-157.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$157.08
12/29/2023	PAYMENT	LISA HARVEY MOSS PNP PNP - 148533231	$-80.08	$154.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$234.08
08/17/2023	PAYMENT	LISA HARVEY MOSS PNP PNP - 141156035	$-79.72	$231.00
07/17/2023	BILL	MOSS, LISA & HARVEY	$310.72	$310.72
01/27/2023	PAYMENT	LISA HARVEY MOSS PNP PNP - 128424478	$-64.00	$0.00
12/30/2022	PAYMENT	LISA HARVEY MOSS PNP PNP - 126799577	$-130.56	$64.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$194.56
08/08/2022	PAYMENT	LISA HARVEY MOSS PNP PNP - 118875007	$-66.63	$192.00
07/15/2022	BILL	MOSS, LISA & HARVEY	$258.63	$258.63
05/26/2022	PAYMENT	LISA MOSS PNP PNP - 114939323	$-138.29	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$138.29
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.28	$134.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.51	$128.01
08/21/2021	PAYMENT	MARTINEAU-GRANT EC WF - 021082023030312	$-125.66	$125.50
07/14/2021	BILL	GRANT, PETER O	$251.16	$251.16
03/18/2021	PAYMENT	MARTINEAU-GRANT ACH WF INTERNET 021031823038956	$-59.13	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.27	$59.13
01/12/2021	PAYMENT	MARTINEAU-GRANT EC WF - 021010523165859	$-57.00	$56.86
10/02/2020	PAYMENT	MARTINEAU-GRANT CHECK BANK: WF INTERNET NUM: 020100123053551	$-57.00	$113.86
08/13/2020	PAYMENT	MARTINEAU-GRANT CHECK BANK: WF INTERNET NUM: 020081223032998	$-61.00	$170.86
07/09/2020	BILL	GRANT, PETER O	$231.86	$231.86
03/10/2020	PAYMENT	MARTINEAU-GRANT CHECK BANK: WF INTERNET NUM: 020030523043129	$-54.00	$0.00
01/03/2020	PAYMENT	MARTINEAU-GRANT CHECK BANK: WF INTERNET NUM: 020010223032477	$-54.00	$54.00
10/04/2019	PAYMENT	MARTINEAU-GRANT CHECK BANK: WF INTERNET NUM: 019100323052069	$-54.00	$108.00
08/14/2019	PAYMENT	MARTINEAU-GRANT CHECK BANK: WF INTERNET NUM: 019081423035320	$-55.36	$162.00
07/10/2019	BILL	GRANT, PETER O	$217.36	$217.36
07/25/2018	PAYMENT	GRANT, PETER O CHECK NUM: 133	$-207.06	$0.00
07/10/2018	BILL	GRANT, PETER O	$207.06	$207.06
07/24/2017	PAYMENT	GRANT, PETER O CHECK NUM: 356	$-198.74	$0.00
07/10/2017	BILL	GRANT, PETER O	$198.74	$198.74
07/21/2016	PAYMENT	GRANT, PETER O CHECK NUM: 422	$-230.00	$0.00
07/11/2016	BILL	GRANT, PETER O	$230.00	$230.00
07/21/2015	PAYMENT	GRANT, SUE CHECK NUM: 338	$-193.22	$0.00
07/07/2015	BILL	GRANT, PETER O	$193.22	$193.22
03/13/2015	PAYMENT	GRANT, SUE MARTINEAU CHECK NUM: 303*	$-1,118.16	$0.00
03/06/2015	PAYMENT	GRANT, PETER AND SUE CHECK NUM: 121	$-600.00	$1,118.16
03/02/2015	INTEREST	Monthly Interest	$7.16	$1,718.16
02/02/2015	INTEREST	Monthly Interest	$7.16	$1,711.00
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$1,703.84
01/28/2015	AMENDMENT	REMOVE #MH9418 FROM LAND 14-15	$-120.72	$1,690.88
01/28/2015	AMENDMENT	REMOVE #MH9418 FROM LAND 13-14	$-120.09	$1,811.60
01/28/2015	AMENDMENT	REMOVE #MH9418 FROM LAND 12-13	$-113.19	$1,931.69
01/28/2015	AMENDMENT	REMOVE #MH9418 FROM LAND 11-12	$-105.95	$2,044.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.87	$2,150.83
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$2,130.96
01/02/2015	INTEREST	Monthly Interest	$10.00	$2,130.96
12/03/2014	AMENDMENT	Title Search	$100.00	$2,120.96
12/01/2014	INTEREST	Monthly Interest	$10.00	$2,020.96
11/03/2014	INTEREST	Monthly Interest	$10.00	$2,010.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.71	$2,000.96
10/01/2014	INTEREST	Monthly Interest	$10.00	$1,993.25
09/02/2014	INTEREST	Monthly Interest	$10.00	$1,983.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.09	$1,973.25
07/08/2014	BILL	GRANT, PETER O	$308.15	$1,970.16
07/07/2014	INTEREST	Monthly Interest	$10.00	$1,662.01
07/01/2014	INTEREST	Monthly Interest	$10.00	$1,652.01
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,642.01
06/02/2014	INTEREST	Monthly Interest	$32.71	$1,627.01
05/01/2014	INTEREST	Monthly Interest	$7.48	$1,594.30
03/25/2014	INTEREST	Monthly Interest	$7.48	$1,586.82
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,579.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.19	$1,572.86
03/03/2014	INTEREST	Monthly Interest	$7.48	$1,551.67
02/03/2014	INTEREST	Monthly Interest	$7.48	$1,544.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.66	$1,536.71
01/01/2014	INTEREST	Monthly Interest	$7.48	$1,523.05
12/02/2013	INTEREST	Monthly Interest	$7.48	$1,515.57
11/01/2013	INTEREST	Monthly Interest	$7.48	$1,508.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.64	$1,500.61
10/01/2013	INTEREST	Monthly Interest	$7.48	$1,492.97
09/03/2013	INTEREST	Monthly Interest	$7.48	$1,485.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$1,478.01
07/08/2013	BILL	GRANT, PETER O	$302.71	$1,474.90
07/08/2013	INTEREST	Monthly Interest	$7.48	$1,172.19
07/01/2013	INTEREST	Monthly Interest	$7.48	$1,164.71
06/01/2013	INTEREST	Monthly Interest	$41.39	$1,157.23
05/01/2013	INTEREST	Monthly Interest	$3.71	$1,115.84
04/01/2013	INTEREST	Monthly Interest	$3.71	$1,112.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.65	$1,108.42
03/01/2013	INTEREST	Monthly Interest	$3.71	$1,076.77
02/01/2013	INTEREST	Monthly Interest	$3.71	$1,073.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.35	$1,069.35
01/02/2013	INTEREST	Monthly Interest	$3.71	$1,049.00
12/03/2012	INTEREST	Monthly Interest	$3.71	$1,045.29
11/01/2012	INTEREST	Monthly Interest	$3.71	$1,041.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.31	$1,037.87
10/01/2012	INTEREST	Monthly Interest	$3.71	$1,026.56
08/31/2012	INTEREST	Monthly Interest	$3.71	$1,022.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.52	$1,019.14
07/10/2012	BILL	GRANT, PETER O	$452.11	$1,014.62
07/10/2012	INTEREST	Monthly Interest	$3.71	$562.51
07/02/2012	INTEREST	Monthly Interest	$3.71	$558.80
06/01/2012	INTEREST	Monthly Interest	$37.06	$555.09
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$518.03
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.13	$511.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.03	$480.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.14	$460.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.47	$449.23
07/08/2011	BILL	GRANT, PETER O	$444.76	$444.76
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-113.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-113.00	$113.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-113.00	$226.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-113.32	$339.00
07/08/2010	BILL	GRANT, PETER O	$452.32	$452.32
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-109.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-109.00	$109.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-109.00	$218.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-112.20	$327.00
07/06/2009	BILL	GRANT, PETER O	$439.20	$439.20
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-114.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-114.00	$114.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-114.00	$228.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-116.90	$342.00
07/15/2008	BILL	GRANT, PETER O	$458.90	$458.90
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-106.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-106.00	$106.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-106.00	$212.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-106.92	$318.00
07/12/2007	BILL	GRANT, PETER O	$424.92	$424.92
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-98.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$98.00	$98.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-98.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-98.00	$98.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-98.00	$196.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-99.44	$294.00
07/12/2006	BILL	GRANT, PETER O	$393.44	$393.44
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-91.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-91.00	$91.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-91.00	$182.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-91.29	$273.00
07/15/2005	BILL	GRANT, PETER O	$364.29	$364.29
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-84.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-84.00	$84.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-84.00	$168.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-85.31	$252.00
07/08/2004	BILL	GRANT, PETER O	$337.31	$337.31
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-80.61	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-80.61	$80.61
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-80.61	$161.22
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-80.63	$241.83
07/18/2003	BILL	GRANT, PETER O	$322.46	$322.46
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-78.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-78.00	$78.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-78.00	$156.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-79.49	$234.00
07/12/2002	BILL	GRANT, PETER O	$313.49	$313.49
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-78.07	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-78.07	$78.07
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-78.07	$156.14
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-78.37	$234.21
07/12/2001	BILL	GRANT, PETER O	$312.58	$312.58
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-75.98	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-75.98	$75.98
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-75.98	$151.96
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-76.28	$227.94
07/17/2000	BILL	GRANT, PETER O	$304.22	$304.22
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-85.02	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-85.02	$85.02
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-85.02	$170.04
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-85.23	$255.06
07/17/1999	BILL	GRANT, PETER O	$340.29	$340.29
02/11/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-89.84	$0.00
02/01/1999	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK	$-3.59	$89.84
02/01/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-89.84	$93.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.59	$183.27
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-89.84	$179.68
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-90.05	$269.52
07/13/1998	BILL	GRANT, PETER O	$359.57	$359.57
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-70.43	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-70.43	$70.43
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-70.43	$140.86
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-70.68	$211.29
07/14/1997	BILL	GRANT, PETER O	$281.97	$281.97
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-74.86	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-74.86	$74.86
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-74.86	$149.72
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-75.11	$224.58
07/18/1996	BILL	GRANT, PETER O	$299.69	$299.69