Tax Account 019-022-18

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Owners

FLORES, ROGELIO ESPITA ET AL
21 FOX LN
YERINGTON, NV 89447

ESPITIA, CELIA GALVANDE

Account Summary

Account ID	019-022-18
Account Type	Real Estate
Location	18 CALCITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-022-18

Account Type

Real Estate

Location

18 CALCITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$546.68
Total	$571.16
Paid	$571.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$546.68

Total

$571.16

Paid

$571.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$138.68	$0.00	$138.68	$138.68	$0.00
2	10/02/2023	10/13/2023	Paid	$136.00	$5.44	$136.00	$141.44	$0.00
3	01/02/2024	01/13/2024	Paid	$136.00	$5.44	$136.00	$141.44	$0.00
4	03/04/2024	03/15/2024	Paid	$136.00	$13.60	$136.00	$149.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$389.83	$57.84	$486.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$380.02	$29.80	$409.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$362.04	$17.50	$387.08	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$350.55	$100.71	$452.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$340.38	$12.16	$352.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$345.52	$97.31	$442.83	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$322.18	$3.76	$325.94	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$321.43	$14.21	$335.64	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 1377435628	$-291.04	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.60	$291.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$277.44
12/20/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 031084	$-141.44	$272.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$413.44
08/22/2023	PAYMENT	GISELLE YANDERY ET A GONZALEZ PNP PNP - 141407892	$-124.74	$408.00
07/20/2023	PAYMENT	GISELLE YANDERY ET A GONZALEZ PNP PNP - 139429196	$-500.00	$532.74
07/17/2023	BILL	GONZALEZ, GISELLE YANDERY ET AL	$546.68	$1,032.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.20	$486.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.20	$482.86
06/05/2023	INTEREST	INTEREST FOR 06/2023	$31.99	$479.66
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$447.67
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$442.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.87	$441.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.33	$414.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.69	$397.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$387.78
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$383.83
07/15/2022	BILL	GONZALEZ, GISELLE YANDERY ET AL	$383.83	$383.83
04/05/2022	PAYMENT	GISELLE YANDERY ET A GONZALEZ PNP PNP - 112079307	$-316.52	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$316.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.76	$309.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.31	$292.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.73	$283.12
07/16/2021	PAYMENT	GISELLE YANDERY ET A GONZALEZ PNP PNP - 97185721	$-196.96	$279.39
07/14/2021	BILL	GONZALEZ, GISELLE YANDERY ET AL	$372.69	$476.35
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.54	$103.66
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$96.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.53	$95.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$90.59
01/06/2021	PAYMENT	GISELLE YANDERY ET A GONZALEZ PNP PNP - 86793321	$-558.21	$90.53
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.53	$648.74
12/01/2020	INTEREST	Monthly Interest	$1.53	$647.21
11/09/2020	INTEREST	Monthly Interest	$1.53	$645.68
10/27/2020	PAYMENT	GONZALEZ, GISELLE YANDERY ET A CHECK NUM: 375	$-178.00	$644.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.15	$822.15
10/05/2020	INTEREST	Monthly Interest	$2.92	$813.00
09/01/2020	INTEREST	Monthly Interest	$2.92	$810.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.76	$807.16
08/03/2020	INTEREST	Monthly Interest	$2.92	$803.40
07/09/2020	BILL	GONZALEZ, GISELLE YANDERY ET A	$361.04	$800.48
07/01/2020	INTEREST	Monthly Interest	$2.92	$439.44
06/01/2020	INTEREST	Monthly Interest	$29.21	$436.52
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$407.31
03/19/2020	PENALTY	POSTAGE	$1.00	$404.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.54	$403.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.81	$378.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.83	$362.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.58	$354.13
07/10/2019	BILL	GONZALEZ, GISELLE YANDERY ET A	$350.55	$350.55
01/02/2019	PAYMENT	GISELLE GONZALEZ CORK: D BANK: PNP INTERNET NUM: 52736133	$-189.20	$0.00
11/16/2018	PAYMENT	GONZALEZ, GISELLE CHECK NUM: 342	$-605.00	$189.20
11/01/2018	INTEREST	Monthly Interest	$2.74	$794.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.62	$791.46
10/02/2018	INTEREST	Monthly Interest	$2.74	$782.84
09/02/2018	INTEREST	Monthly Interest	$2.74	$780.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$777.36
08/01/2018	INTEREST	Monthly Interest	$2.74	$773.82
07/10/2018	BILL	GONZALEZ, GISELLE YANDERY ET A	$340.38	$771.08
07/02/2018	INTEREST	Monthly Interest	$2.74	$430.70
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$427.96
06/01/2018	INTEREST	Monthly Interest	$27.45	$412.96
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$385.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.05	$378.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.84	$355.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.27	$340.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.33	$332.68
07/12/2017	PAYMENT	GONZALEZ, GISELLE Y CHECK NUM: 287	$-5.00	$329.35
07/10/2017	BILL	GONZALEZ, GISELLE YANDERY ET A	$330.52	$334.35
07/10/2017	INTEREST	Monthly Interest	$0.03	$3.83
07/03/2017	INTEREST	Monthly Interest	$0.03	$3.80
06/01/2017	INTEREST	Monthly Interest	$0.28	$3.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.13	$3.49
09/26/2016	PAYMENT	GONZALEZ, GISELLE YANDERY ET A CHECK NUM: 262	$-336.32	$3.36
09/01/2016	INTEREST	Monthly Interest	$0.07	$339.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$339.61
07/11/2016	BILL	GONZALEZ, GISELLE YANDERY ET A	$322.18	$336.32
07/08/2016	INTEREST	Monthly Interest	$0.07	$14.14
07/01/2016	INTEREST	Monthly Interest	$0.07	$14.07
06/01/2016	INTEREST	Monthly Interest	$0.65	$14.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$13.35
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$11.66
04/29/2016	PAYMENT	GONZALEZ, GISELLE Y CHECK NUM: 249	$-80.00	$8.35
04/04/2016	PENALTY	POSTAGE	$1.00	$88.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.15	$87.35
03/04/2016	PAYMENT	GONZALEZ, GISELLE CHECK NUM: 247	$-80.00	$83.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$163.20
10/08/2015	PAYMENT	GONZALEZ, GISELLE CHECK NUM: 236	$-80.00	$160.00
08/21/2015	PAYMENT	GONZALEZ, GISELLE Y CHECK NUM: 232	$-81.43	$240.00
07/07/2015	BILL	GONZALEZ, GISELLE YANDERY ET A	$321.43	$321.43
04/30/2015	PAYMENT	GISELLE GONZALEZ CORK: D BANK: PNP INTERNET NUM: 18011278	$-165.78	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$165.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.70	$164.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$157.08
12/08/2014	PAYMENT	GONZALEZ, GISELLE Y CORK: D	$-168.43	$154.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.87	$322.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.21	$314.56
07/08/2014	BILL	GONZALEZ, GISELLE YANDERY ET A	$311.35	$311.35
08/06/2013	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1201	$-314.53	$0.00
07/08/2013	BILL	NEGRETE-CHAVEZ, JORGE	$314.53	$314.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-71.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-71.00	$71.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-71.00	$142.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-73.73	$213.00
07/10/2012	BILL	LEATHERMAN, CHARLES SIMMONS	$286.73	$286.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-156.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-156.00	$156.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-156.00	$312.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-156.97	$468.00
07/08/2011	BILL	LEATHERMAN, CHARLES SIMMONS	$624.97	$624.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-155.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-155.00	$155.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-155.00	$310.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-159.49	$465.00
07/08/2010	BILL	LEATHERMAN, CHARLES SIMMONS	$624.49	$624.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-151.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-151.00	$151.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-151.00	$302.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-153.32	$453.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-216.03	$606.32
07/06/2009	BILL	LEATHERMAN, CHARLES SIMMONS	$822.35	$822.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-147.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-147.00	$147.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-147.00	$294.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-363.68	$441.00
07/15/2008	BILL	LEATHERMAN, CHARLES SIMMONS	$804.68	$804.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-142.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-142.00	$142.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-142.00	$284.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-145.52	$426.00
07/12/2007	BILL	BARR, VERNON V ET AL	$571.52	$571.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-132.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-132.00	$132.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-132.00	$264.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$132.00	$396.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-132.00	$264.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-133.03	$396.00
07/12/2006	BILL	BARR, VERNON V ET AL	$529.03	$529.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-128.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-128.00	$128.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-128.00	$256.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-129.63	$384.00
07/15/2005	BILL	BARR, VERNON V ET AL	$513.63	$513.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 338701	$-128.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 304439	$-128.00	$128.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 268783	$-128.00	$256.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-128.04	$384.00
07/08/2004	BILL	BARR, VERNON V & ROSE M	$512.04	$512.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-125.90	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-125.90	$125.90
10/16/2003	ADJUST	s/b 16-022-18 BANK: 11-49 NUM: 4677	$251.80	$251.80
10/10/2003	VOID	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-251.80	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-125.90	$251.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-125.93	$377.70
07/18/2003	BILL	BARR, VERNON V & ROSE M	$503.63	$503.63
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-123.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-123.00	$123.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-123.00	$246.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-124.78	$369.00
07/12/2002	BILL	BARR, VERNON V & ROSE M	$493.78	$493.78
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-120.65	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-120.65	$120.65
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-120.65	$241.30
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-120.81	$361.95
07/12/2001	BILL	BARR, VERNON V & ROSE M	$482.76	$482.76
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-118.19	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-118.19	$118.19
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-118.19	$236.38
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-118.37	$354.57
07/17/2000	BILL	BARR, VERNON V & ROSE M	$472.94	$472.94
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-124.86	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-124.86	$124.86
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-124.86	$249.72
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-125.06	$374.58
07/17/1999	BILL	BARR, VERNON V & ROSE M	$499.64	$499.64
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-111.27	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-111.27	$111.27
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-111.27	$222.54
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-111.51	$333.81
07/13/1998	BILL	BARR, VERNON V & ROSE M	$445.32	$445.32
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-109.61	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-109.61	$109.61
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-109.61	$219.22
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-109.80	$328.83
07/14/1997	BILL	BARR, VERNON V & ROSE M	$438.63	$438.63
02/25/1997	PAYMENT	GE CAPITAL	$-109.00	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-109.00	$109.00
10/08/1996	PAYMENT	GE CAPITAL	$-109.00	$218.00
09/11/1996	PAYMENT	GE CAPITAL	$-109.18	$327.00
07/18/1996	BILL	BARR, VERNON V & ROSE M	$436.18	$436.18