Tax Account 018-513-10

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Owners

COOK, SEAN AARON
3906 CHERRY ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-513-10
Account Type	Real Estate
Location	4410 DEODAR ST SILVER SPRINGS
Balance	$161.00
Currently Due	$0.00

Account ID

018-513-10

Account Type

Real Estate

Location

4410 DEODAR ST
SILVER SPRINGS

Balance

$161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.92
Total	$647.92
Paid	$486.92
Balance	$161.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$647.92

Total

$647.92

Paid

$486.92

Balance

$161.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$164.92	$0.00	$164.92	$164.92	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Due	$161.00	$0.00	$161.00	$0.00	$161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.12	$0.00	$629.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$517.38	$0.00	$517.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$502.35	$0.00	$502.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$486.92	$0.00	$486.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$472.78	$0.00	$472.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$459.02	$0.00	$459.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$445.66	$0.00	$445.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$434.43	$0.00	$434.43	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$161.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$322.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-164.92	$483.00
07/16/2024	BILL	COOK, SEAN AARON	$647.92	$647.92
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-157.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-157.00	$157.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-157.00	$314.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.12	$471.00
07/17/2023	BILL	COOK, SEAN AARON	$629.12	$629.12
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-129.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-129.00	$129.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-129.00	$258.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-130.38	$387.00
07/15/2022	BILL	MERRILL, JOHN E JR ET AL	$517.38	$517.38
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-125.53	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-125.53	$125.53
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-125.53	$251.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-125.76	$376.59
07/14/2021	BILL	MERRILL, JOHN E JR ET AL	$502.35	$502.35
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$123.92	$363.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-123.92	$239.08
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-123.92	$363.00
07/09/2020	BILL	MERRILL, JOHN E JR ET AL	$486.92	$486.92
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-118.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-118.00	$118.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-118.00	$236.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-118.78	$354.00
07/10/2019	BILL	MERRILL, JOHN E JR ET AL	$472.78	$472.78
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-114.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-114.00	$114.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-114.00	$228.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-117.02	$342.00
07/10/2018	BILL	MERRILL, JOHN E JR ET AL	$459.02	$459.02
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-112.66	$333.00
07/10/2017	BILL	MERRILL, JOHN E JR ET AL	$445.66	$445.66
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-108.00	$108.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-108.00	$216.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$110.43	$324.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-110.43	$213.57
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-110.43	$324.00
07/11/2016	BILL	MERRILL, JOHN E JR ET AL	$434.43	$434.43
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-108.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-97.97	$108.00
08/26/2015	PAYMENT	MERRILL, JR., JOHN E CHECK NUM: 102	$-118.03	$205.97
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 4051263	$-118.07	$324.00
08/03/2015	INTEREST	Monthly Interest	$0.04	$442.07
07/07/2015	BILL	MERRILL, JOHN E JR ET AL	$433.40	$442.03
07/07/2015	INTEREST	Monthly Interest	$0.04	$8.63
07/01/2015	INTEREST	Monthly Interest	$0.04	$8.59
06/01/2015	INTEREST	Monthly Interest	$0.36	$8.55
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$8.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.17	$4.54
03/05/2015	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 105	$-105.00	$4.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.17	$109.37
01/07/2015	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 1043	$-105.00	$109.20
10/28/2014	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 1029	$-105.00	$214.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$319.20
08/21/2014	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 1016	$-105.65	$315.00
07/08/2014	BILL	MERRILL, JOHN E JR ET AL	$420.65	$420.65
03/11/2014	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 720	$-102.00	$0.00
01/14/2014	PAYMENT	MERRILL, JOHN E JR CHECK NUM: 712	$-106.08	$102.00
10/30/2013	PAYMENT	MERRILL, JOHN E JR CHECK NUM: 702	$-102.00	$208.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$310.08
08/22/2013	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 694	$-102.42	$306.00
07/08/2013	BILL	MERRILL, JOHN E JR ET AL	$408.42	$408.42
05/20/2013	PAYMENT	MERRILL, JOHN E JR ET AL CORK: D NUM: CREDIT CARD	$-12.22	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$12.22
03/19/2013	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 658	$-114.58	$5.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.72	$120.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.18	$114.58
01/16/2013	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 684	$-110.00	$114.40
10/19/2012	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 679	$-110.00	$224.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$334.40
08/28/2012	PAYMENT	MERRILL, JOHN E JR & III CHECK NUM: 671	$-112.27	$330.00
07/10/2012	BILL	MERRILL, JOHN E JR ET AL	$442.27	$442.27
04/10/2012	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 661	$-198.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.64	$198.64
01/13/2012	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 653	$-208.68	$191.00
11/16/2011	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 647	$-191.00	$399.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.92	$590.68
09/27/2011	PAYMENT	MERRILL, JOHN E JR & JOHN III CHECK NUM: 641	$-194.10	$580.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.76	$774.86
07/08/2011	BILL	MERRILL, JOHN E JR ET AL	$767.10	$767.10
03/10/2011	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 624	$-197.00	$0.00
01/10/2011	PAYMENT	MERRILL, JOHN E JR ET AL CHECK NUM: 616	$-215.17	$197.00
11/15/2010	PAYMENT	J E MERRILL JR/J E MERRILL III CHECK BANK: 94-72 NUM: 612	$-197.00	$412.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.23	$609.17
09/09/2010	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-72 NUM: 606	$-198.44	$598.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.94	$797.38
07/08/2010	BILL	MERRILL, JOHN E JR ET AL	$789.44	$789.44
04/13/2010	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-72 NUM: 591	$-506.71	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.94	$506.71
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.13	$478.77
12/02/2009	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-72 NUM: 571	$-223.00	$466.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.59	$689.64
10/13/2009	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-72 NUM: 563	$-226.37	$678.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.05	$904.42
07/06/2009	BILL	MERRILL, JOHN E JR ET AL	$895.37	$895.37
04/13/2009	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-72 NUM: 539	$-237.86	$0.00
03/16/2009	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-72 NUM: 533	$-217.00	$237.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.26	$454.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.33	$433.60
01/09/2009	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-72 NUM: 522	$-256.23	$425.27
10/21/2008	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-72 NUM: 509	$-218.30	$681.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.77	$899.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.73	$878.03
07/15/2008	BILL	MERRILL, JOHN E JR ET AL	$869.30	$869.30
03/11/2008	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-7074 NUM: 391	$-210.00	$0.00
01/17/2008	PAYMENT	MERRILL, ARTIST - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-210.00	$210.00
10/09/2007	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-7074 NUM: 364	$-210.00	$420.00
08/16/2007	PAYMENT	MERRILL, ARDIS JUNE CORK: D BANK: CREDIT CARD NUM: VISA	$-213.98	$630.00
07/12/2007	BILL	MERRILL, JOHN E JR ET AL	$843.98	$843.98
03/09/2007	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-7074 NUM: 300	$-204.00	$0.00
01/12/2007	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-7074 NUM: 275	$-204.00	$204.00
10/06/2006	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-7074 NUM: 220	$-204.00	$408.00
08/25/2006	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-7074 NUM: 198	$-207.40	$612.00
07/12/2006	BILL	MERRILL, JOHN E JR ET AL	$819.40	$819.40
03/16/2006	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-7074 NUM: 099	$-164.00	$0.00
01/10/2006	PAYMENT	MERRILL, JOHN E JR CHECK BANK: 94-8019 NUM: 5649	$-164.00	$164.00
10/11/2005	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-8019 NUM: 5590	$-164.00	$328.00
08/09/2005	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-8019 NUM: 5545	$-164.36	$492.00
07/15/2005	BILL	MERRILL, JOHN E JR ET AL	$656.36	$656.36
03/17/2005	PAYMENT	MERRILL, JOHN E JR CHECK BANK: 94-8019 NUM: 5418*	$-34.00	$0.00
01/14/2005	PAYMENT	MERRILL, JOHN E JR CHECK BANK: 94-8019 NUM: 5368	$-34.00	$34.00
09/20/2004	PAYMENT	MERRILL, JOHN E JR CHECK BANK: 94-8019 NUM: 5275	$-34.00	$68.00
08/27/2004	PAYMENT	MERRILL, JOHN E JR CHECK BANK: 94-8019 NUM: 5237	$-37.35	$102.00
07/08/2004	BILL	MERRILL, JOHN E JR ET AL U/C	$139.35	$139.35
02/06/2004	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 4985	$-70.03	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.37	$70.03
10/16/2003	PAYMENT	MERRILL, JOHN E JR & ARDISJUNE CHECK BANK: 94-8019 NUM: 4823	$-34.33	$68.66
08/15/2003	PAYMENT	MERRILL, JOHN E/ARDISJUNE CHECK BANK: 94-8019 NUM: 4742	$-34.36	$102.99
07/18/2003	BILL	MERRILL, JOHN E JR ET AL U/C	$137.35	$137.35
02/25/2003	PAYMENT	MERRILL, JOHN E JR & ARDISJUNE CHECK BANK: 94-8019 NUM: 4502	$-33.00	$0.00
01/17/2003	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 4436	$-33.00	$33.00
10/15/2002	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 4317	$-33.00	$66.00
08/26/2002	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 4256	$-35.34	$99.00
07/12/2002	BILL	MERRILL, JOHN E JR ET AL U/C	$134.34	$134.34
03/09/2002	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 4010	$-32.81	$0.00
01/09/2002	PAYMENT	MERRILL, JOHN E JR & ARDISJUNE CHECK BANK: 94-8019 NUM: 3923*	$-32.81	$32.81
10/10/2001	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 3786	$-32.81	$65.62
08/24/2001	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 3722	$-33.08	$98.43
07/12/2001	BILL	MERRILL, JOHN E JR ET AL U/C	$131.51	$131.51
03/15/2001	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 3460	$-32.15	$0.00
01/16/2001	PAYMENT	MERRILL, JOHN E JR ET AL CHECK BANK: 94-8019 NUM: 3362	$-32.15	$32.15
10/12/2000	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 3199	$-32.15	$64.30
09/01/2000	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 3094	$-32.42	$96.45
07/17/2000	BILL	MERRILL, JOHN E JR ET AL U/C	$128.87	$128.87
03/08/2000	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 2741	$-31.62	$0.00
01/17/2000	PAYMENT	MERRILL, JOHN E JR & ARDISJUNE CHECK BANK: 94-8019 NUM: 2487	$-31.62	$31.62
10/06/1999	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-80 NUM: 2340	$-31.62	$63.24
08/13/1999	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK BANK: 94-8019 NUM: 2235	$-31.89	$94.86
07/17/1999	BILL	MERRILL, JOHN E JR ET AL U/C	$126.75	$126.75
03/04/1999	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK	$-32.01	$0.00
01/05/1999	PAYMENT	MERRILL, JOHN E JR & ADRISJUNE CHECK	$-32.01	$32.01
10/07/1998	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK	$-32.01	$64.02
08/21/1998	PAYMENT	MERRILL, JOHN E JR & ARDISJUNE CHECK	$-32.17	$96.03
07/13/1998	BILL	MERRILL, JOHN E JR ET AL U/C	$128.20	$128.20
03/11/1998	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK	$-31.60	$0.00
01/15/1998	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK	$-31.60	$31.60
10/16/1997	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK	$-31.60	$63.20
08/18/1997	PAYMENT	MERRILL, JOHN E JR ET AL U/C CHECK	$-31.80	$94.80
07/14/1997	BILL	MERRILL, JOHN E JR ET AL U/C	$126.60	$126.60
09/12/1996	PAYMENT	NO NEVADA TITLE	$-66.54	$0.00
08/14/1996	PAYMENT	MITCHELL, WILLIAM B. & KAY A.	$-66.76	$66.54
07/18/1996	BILL	MITCHELL, WILLIAM B & KAY A TR	$133.30	$133.30