Tax Account 019-031-10

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Owners

HAWTHORNE, ELIZABETH & ANDREW
7 C GROSH AVE
DAYTON, NV 89403-0000

HAWTHORNE, ANDREW

Account Summary

Account ID	019-031-10
Account Type	Real Estate
Location	7 C GROSH AVE DAYTON
Balance	$2,002.52
Currently Due	$502.52

Account ID

019-031-10

Account Type

Real Estate

Location

7 C GROSH AVE
DAYTON

Balance

$2,002.52

Currently Due

$502.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.52
Total	$2,002.52
Paid	$0.00
Balance	$2,002.52
Due	$502.52
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,002.52

Total

$2,002.52

Paid

$0.00

Balance

$2,002.52

Due

$502.52

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$502.52	$0.00	$502.52	$0.00	$502.52
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,002.52
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,502.52
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,002.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.25	$0.00	$1,944.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,628.87	$0.00	$1,628.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,581.49	$0.00	$1,581.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,534.60	$0.00	$1,534.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,489.92	$0.00	$1,489.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,446.55	$0.00	$1,446.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,404.43	$0.00	$1,404.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,368.89	$0.00	$1,368.89	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAWTHORNE, ELIZABETH & ANDREW	$2,002.52	$2,002.52
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.25	$1,455.00
07/17/2023	BILL	HAWTHORNE, ELIZABETH & ANDREW	$1,944.25	$1,944.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.87	$1,221.00
07/15/2022	BILL	HAWTHORNE, ELIZABETH & ANDREW	$1,628.87	$1,628.87
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.33	$395.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.33	$790.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.50	$1,185.99
07/14/2021	BILL	HAWTHORNE, ELIZABETH & ANDREW	$1,581.49	$1,581.49
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.60	$1,149.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-385.60	$763.40
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-385.60	$1,149.00
07/09/2020	BILL	HAWTHORNE, ELIZABETH & ANDREW	$1,534.60	$1,534.60
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-373.92	$1,116.00
07/10/2019	BILL	HAWTHORNE, ELIZABETH & ANDREW	$1,489.92	$1,489.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.55	$1,083.00
07/10/2018	BILL	HAWTHORNE, ELIZABETH & ANDREW	$1,446.55	$1,446.55
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.43	$1,050.00
07/10/2017	BILL	HAWTHORNE, ELIZABETH & ANDREW	$1,404.43	$1,404.43
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$682.00
08/12/2016	PAYMENT	FIRST CENTENNIAL (REAPPLY) CHECK NUM: 153422	$-345.89	$1,023.00
08/12/2016	ADJUST	REMOVE-POSTED WRONG NUM: CORELOGIC ACH	$341.00	$1,368.89
08/12/2016	VOID	Auto Restore Payment CHECK NUM: CORELOGIC ACH	$-341.00	$1,027.89
08/12/2016	ADJUST	Auto Adjust Out Payment NUM: CORELOGIC ACH	$341.00	$1,368.89
08/12/2016	ADJUST	REMOVE-POSTED IN ERROR NUM: 153422	$345.89	$1,027.89
08/12/2016	VOID	GUILD MORTGAGE CO CHECK NUM: CORELOGIC ACH	$-341.00	$682.00
07/22/2016	VOID	FIRST CENTENNIAL TITLE CO CHECK NUM: 153422	$-345.89	$1,023.00
07/11/2016	BILL	HAWTHORNE, ELIZABETH & ANDREW	$1,368.89	$1,368.89
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.58	$1,053.00
07/07/2015	BILL	BLOOMFIELD, CHRISTOPHER J ET A	$1,406.58	$1,406.58
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-333.14	$993.00
07/08/2014	BILL	BLOOMFIELD, CHRISTOPHER J ET A	$1,326.14	$1,326.14
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-371.83	$1,110.00
07/08/2013	BILL	BLOOMFIELD, CHRISTOPHER J ET A	$1,481.83	$1,481.83
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-340.00	$340.00
10/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 142058	$-340.00	$680.00
08/06/2012	PAYMENT	TICOR TITLE CHECK NUM: 40078433	$-343.30	$1,020.00
07/10/2012	BILL	VANDERBILT MRTG & FINANCE INC	$1,363.30	$1,363.30
08/23/2011	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1781985	$-1,583.19	$0.00
07/08/2011	BILL	WALKER, KENNETH C & TORREY L	$1,583.19	$1,583.19
04/18/2011	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 1735988	$-3,048.63	$0.00
04/01/2011	INTEREST	Monthly Interest	$7.37	$3,048.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$114.23	$3,041.26
03/01/2011	INTEREST	Monthly Interest	$7.37	$2,927.03
02/01/2011	INTEREST	Monthly Interest	$7.37	$2,919.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.49	$2,912.29
01/04/2011	INTEREST	Monthly Interest	$7.37	$2,838.80
12/01/2010	INTEREST	Monthly Interest	$7.37	$2,831.43
11/01/2010	INTEREST	Monthly Interest	$7.37	$2,824.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.89	$2,816.69
10/01/2010	INTEREST	Monthly Interest	$7.37	$2,775.80
09/01/2010	INTEREST	Monthly Interest	$7.37	$2,768.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.44	$2,761.06
08/24/2010	INTEREST	Monthly Interest	$7.37	$2,744.62
07/08/2010	BILL	WALKER, KENNETH C & TORREY L	$1,631.88	$2,737.25
07/02/2010	INTEREST	Monthly Interest	$7.37	$1,105.37
07/02/2010	INTEREST	Monthly Interest	$7.37	$1,098.00
06/01/2010	INTEREST	Monthly Interest	$73.68	$1,090.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.05	$1,016.95
02/08/2010	PAYMENT	WALKER, KENNETH C CHECK BANK: 94-169 NUM: 1003	$-1,687.02	$963.90
02/01/2010	INTEREST	Monthly Interest	$4.63	$2,650.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.27	$2,646.29
01/04/2010	INTEREST	Monthly Interest	$4.63	$2,567.02
12/01/2009	INTEREST	Monthly Interest	$4.63	$2,562.39
11/03/2009	INTEREST	Monthly Interest	$4.63	$2,557.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.06	$2,553.13
10/05/2009	INTEREST	Monthly Interest	$4.63	$2,509.07
09/01/2009	INTEREST	Monthly Interest	$4.63	$2,504.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.65	$2,499.81
08/03/2009	INTEREST	Monthly Interest	$4.63	$2,482.16
07/21/2009	PAYMENT	WALKER, KENNETH C & TORREY CHECK BANK: 94-0172 NUM: 1343	$-400.00	$2,477.53
07/06/2009	BILL	WALKER, KENNETH C & TORREY L	$1,761.13	$2,877.53
07/01/2009	INTEREST	Monthly Interest	$7.80	$1,116.40
07/01/2009	INTEREST	Monthly Interest	$7.80	$1,108.60
06/01/2009	INTEREST	Monthly Interest	$77.97	$1,100.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,022.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.14	$1,016.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.83	$960.19
12/12/2008	PAYMENT	WALKER, KENNETH C & TORREY L CHECK BANK: 94-0172 NUM: 1241	$-459.00	$936.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.36	$1,395.36
08/26/2008	PAYMENT	WALKER, KENNETH C & TORREY L CHECK BANK: 94-0172 NUM: 1199	$-462.90	$1,377.00
07/15/2008	BILL	WALKER, KENNETH C & TORREY L	$1,839.90	$1,839.90
04/16/2008	PAYMENT	WALKER, KENNETH C & TORREY L CHECK BANK: 94-0172 NUM: 1102	$-518.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.50	$518.94
03/13/2008	PAYMENT	WALKER, KENNETH C & TORREY L CHECK BANK: 94-0172 NUM: 1080	$-460.00	$494.44
01/25/2008	PAYMENT	WALKER, KENNETH C & TORREY CHECK BANK: 94-0172 NUM: 1052	$-446.00	$954.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.60	$1,400.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.84	$1,355.84
08/15/2007	PAYMENT	WALKER, KENNETH C & TORREY L CHECK BANK: 94-774 NUM: 4174	$-552.04	$1,338.00
08/01/2007	INTEREST	Monthly Interest	$0.63	$1,890.04
07/12/2007	BILL	WALKER, KENNETH C & TORREY L	$1,786.33	$1,889.41
07/02/2007	INTEREST	Monthly Interest	$0.63	$103.08
07/02/2007	INTEREST	Monthly Interest	$0.63	$102.45
06/04/2007	INTEREST	Monthly Interest	$6.32	$101.82
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$95.50
04/04/2007	PAYMENT	WALKER, KENNETH C & TORREY L CHECK BANK: 94-7074 NUM: 3981	$-465.92	$89.50
03/30/2007	PAYMENT	WALKER, KENNETH C & TORREY L CHECK BANK: 94-7074 NUM: 3966	$-931.94	$555.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.64	$1,487.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.80	$1,406.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.92	$1,361.92
08/30/2006	PAYMENT	WALKER, KENNETH C & TORREY L CHECK BANK: 94-7074 NUM: 3799	$-451.83	$1,344.00
07/12/2006	BILL	WALKER, KENNETH C & TORREY L	$1,795.83	$1,795.83
01/31/2006	PAYMENT	WALKER, KENNETH CHECK BANK: 94-7074 NUM: 3565	$-168.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-168.00	$168.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-168.00	$336.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-169.72	$504.00
07/15/2005	BILL	WALKER, KENNETH C	$673.72	$673.72
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-167.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-167.00	$167.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-167.00	$334.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-170.28	$501.00
07/08/2004	BILL	WALKER, KENNETH C	$671.28	$671.28
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-155.21	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-155.21	$155.21
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-155.21	$310.42
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-155.23	$465.63
07/18/2003	BILL	WALKER, KENNETH C	$620.86	$620.86
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-152.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-152.00	$152.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-152.00	$304.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-154.51	$456.00
07/12/2002	BILL	WALKER, KENNETH C	$610.51	$610.51
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-149.00	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-149.00	$149.00
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-149.00	$298.00
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-149.23	$447.00
07/12/2001	BILL	WALKER, KENNETH C	$596.23	$596.23
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-145.97	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-145.97	$145.97
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-145.97	$291.94
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-146.19	$437.91
07/17/2000	BILL	WALKER, KENNETH C	$584.10	$584.10
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-154.20	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-154.20	$154.20
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-154.20	$308.40
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-154.48	$462.60
07/17/1999	BILL	WALKER, KENNETH C	$617.08	$617.08
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-105.23	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-105.23	$105.23
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-105.23	$210.46
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-105.41	$315.69
07/13/1998	BILL	WALKER, KENNETH C	$421.10	$421.10
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-85.13	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-85.13	$85.13
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-85.13	$170.26
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-85.29	$255.39
07/14/1997	BILL	WALKER, KENNETH C	$340.68	$340.68
03/05/1997	PAYMENT	NATIONSBANK	$-86.86	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-86.86	$86.86
10/08/1996	PAYMENT	NATIONSBANK	$-86.86	$173.72
09/10/1996	PAYMENT	NATIONSBANK	$-87.05	$260.58
07/18/1996	BILL	WALKER, KENNETH C	$347.63	$347.63