Tax Account 019-033-02

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Owners

PENCE, JIMMIE D TRS ET AL
31 FLOWERY AVE
DAYTON, NV 89403-0000

PENCE, JESSIE M TR

Account Summary

Account ID	019-033-02
Account Type	Real Estate
Location	31 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-033-02

Account Type

Real Estate

Location

31 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$908.82
Total	$1,045.26
Paid	$1,045.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$908.82

Total

$1,045.26

Paid

$1,045.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$229.82	$9.19	$229.82	$239.01	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$22.79	$226.00	$248.79	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$40.91	$226.00	$266.91	$0.00
4	03/04/2024	03/15/2024	Paid	$227.00	$63.55	$227.00	$290.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$732.82	$32.83	$765.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$705.71	$7.05	$712.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$905.13	$102.95	$992.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$679.44	$195.49	$902.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$645.14	$247.46	$919.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$541.85	$268.15	$832.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$530.02	$0.00	$530.02	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
04/30/2024	PAYMENT	ANNIE LANGHELM PNP PNP - 155382122	$-1,045.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,045.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.55	$1,044.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.91	$980.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.79	$939.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.19	$917.01
07/17/2023	BILL	PENCE, JIMMIE D TRS ET AL	$907.82	$907.82
05/15/2023	PAYMENT	JIMMIE D TRS ET AL PENCE PNP PNP - 135571451	$-194.24	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$194.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$189.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.24	$188.24
12/21/2022	PAYMENT	JIMMIE D TRS ET AL PENCE PNP PNP - 126364419	$-571.41	$181.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.24	$752.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.35	$734.17
07/15/2022	BILL	PENCE, JIMMIE D TRS ET AL	$726.82	$726.82
02/02/2022	PAYMENT	JIMMIE D TRS ET AL PENCE PNP PNP - 108209687	$-359.79	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.05	$359.79
10/11/2021	PAYMENT	JIMMIE D TRS ET AL PENCE PNP PNP - 101599996	$-352.97	$352.74
07/14/2021	BILL	PENCE, JIMMIE D TRS ET AL	$705.71	$705.71
06/09/2021	PAYMENT	ANNIE LANGHELM PNP PNP - 95257076	$-3,647.37	$0.00
06/09/2021	AMENDMENT	REMOVE INT PYMT RCVD	$-72.47	$3,647.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$57.03	$3,719.84
06/08/2021	INTEREST	INTEREST FOR 06/2021	$15.44	$3,662.81
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$3,647.37
05/04/2021	INTEREST	INTEREST FOR 05/2021	$15.44	$3,612.45
04/01/2021	INTEREST	INTEREST FOR 04/2021	$15.44	$3,597.01
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$3,581.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.90	$3,560.69
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.52	$3,512.79
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.38	$3,508.27
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.54	$3,502.89
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,497.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.86	$3,332.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.54	$3,301.49
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.38	$3,295.95
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.52	$3,290.57
12/01/2020	INTEREST	Monthly Interest	$15.44	$3,286.05
11/09/2020	INTEREST	Monthly Interest	$15.44	$3,270.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.22	$3,255.17
10/05/2020	INTEREST	Monthly Interest	$15.44	$3,237.95
09/01/2020	INTEREST	Monthly Interest	$15.44	$3,222.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.97	$3,207.07
08/03/2020	INTEREST	Monthly Interest	$15.44	$3,200.10
07/09/2020	BILL	PENCE, JIMMIE D TRS ET AL	$684.33	$3,184.66
07/01/2020	INTEREST	Monthly Interest	$15.44	$2,500.33
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,484.89
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,469.89
06/01/2020	INTEREST	Monthly Interest	$65.27	$2,462.99
05/01/2020	INTEREST	Monthly Interest	$9.90	$2,397.72
04/02/2020	INTEREST	Monthly Interest	$9.90	$2,387.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.51	$2,377.92
03/03/2020	INTEREST	Monthly Interest	$9.90	$2,331.41
02/03/2020	INTEREST	Monthly Interest	$9.90	$2,321.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.97	$2,311.61
01/01/2020	INTEREST	Monthly Interest	$9.90	$2,281.64
12/04/2019	INTEREST	Monthly Interest	$9.90	$2,271.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.72	$2,261.84
10/01/2019	INTEREST	Monthly Interest	$9.90	$2,245.12
09/01/2019	INTEREST	Monthly Interest	$9.90	$2,235.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.78	$2,225.32
07/31/2019	INTEREST	Monthly Interest	$9.90	$2,218.54
07/22/2019	INTEREST	Monthly Interest	$9.90	$2,208.64
07/10/2019	BILL	PENCE, JIMMIE D TRS ET AL	$664.44	$2,198.74
07/01/2019	INTEREST	Monthly Interest	$9.90	$1,534.30
06/03/2019	INTEREST	Monthly Interest	$58.28	$1,524.40
05/01/2019	INTEREST	Monthly Interest	$4.52	$1,466.12
04/01/2019	INTEREST	Monthly Interest	$4.52	$1,461.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.16	$1,457.08
03/02/2019	INTEREST	Monthly Interest	$4.52	$1,411.92
02/01/2019	INTEREST	Monthly Interest	$4.52	$1,407.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.05	$1,402.88
01/02/2019	INTEREST	Monthly Interest	$4.52	$1,373.83
12/04/2018	INTEREST	Monthly Interest	$4.52	$1,369.31
11/01/2018	INTEREST	Monthly Interest	$4.52	$1,364.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.16	$1,360.27
10/02/2018	INTEREST	Monthly Interest	$4.52	$1,344.11
09/02/2018	INTEREST	Monthly Interest	$4.52	$1,339.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.49	$1,335.07
08/01/2018	INTEREST	Monthly Interest	$4.52	$1,328.58
07/10/2018	BILL	PENCE, JIMMIE D TRS ET AL	$645.14	$1,324.06
07/02/2018	INTEREST	Monthly Interest	$4.52	$678.92
06/01/2018	INTEREST	Monthly Interest	$45.15	$674.40
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$629.25
03/30/2018	PENALTY	Postage	$1.00	$624.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.93	$623.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.41	$585.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.59	$560.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.47	$547.32
07/10/2017	BILL	PENCE, JIMMIE D TRS ET AL	$541.85	$541.85
07/26/2016	PAYMENT	PENCE, JIMMIE D TRS ET AL CHECK NUM: 1021	$-530.02	$0.00
07/11/2016	BILL	PENCE, JIMMIE D TRS ET AL	$530.02	$530.02
07/28/2015	PAYMENT	JIMMIE PENCE CHECK NUM: 530	$-833.10	$0.00
07/28/2015	ADJUST	wrong amount NUM: 530	$833.10	$833.10
07/28/2015	VOID	PENCE, JIMMIE D TRS ET AL CORK: B NUM: 530	$-833.10	$0.00
07/07/2015	BILL	PENCE, JIMMIE D TRS ET AL	$529.94	$833.10
07/07/2015	INTEREST	Monthly Interest	$2.13	$303.16
07/01/2015	INTEREST	Monthly Interest	$2.13	$301.03
06/01/2015	INTEREST	Monthly Interest	$21.33	$298.90
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$277.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$274.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.80	$273.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.12	$261.12
10/27/2014	PAYMENT	PENCE, JIMMIE D CHECK NUM: 436	$-7.13	$256.00
10/27/2014	AMENDMENT	DEL PEN/POSTMARK	$-0.29	$263.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.29	$263.42
10/02/2014	PAYMENT	PENCE, JIMMIE D CHECK NUM: 429	$-256.00	$263.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.20	$519.13
07/08/2014	BILL	PENCE, JIMMIE D TRS ET AL	$513.93	$513.93
02/20/2014	PAYMENT	PENCE, JIMMIE D CHECK NUM: 349	$-133.87	$0.00
11/14/2013	PAYMENT	PENCE, JIMMIE D TRS ET AL CHECK NUM: 317	$-161.00	$133.87
10/03/2013	PAYMENT	PENCE, JIMMIE D TRS CHECK NUM: 302	$-161.00	$294.87
09/03/2013	PAYMENT	PENCE, JIMMIE D TRS ET AL CHECK NUM: 292	$-93.00	$455.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$548.87
07/09/2013	PAYMENT	PENCE, JIM CHECK NUM: 14-714134196	$-100.00	$546.34
07/08/2013	BILL	PENCE, JIMMIE D TRS ET AL	$646.34	$646.34
02/12/2013	PAYMENT	PENCE, JIMMIE D CHECK NUM: 235	$-2,066.07	$0.00
02/01/2013	INTEREST	Monthly Interest	$7.66	$2,066.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.59	$2,058.41
01/02/2013	INTEREST	Monthly Interest	$7.66	$2,026.82
12/03/2012	INTEREST	Monthly Interest	$7.66	$2,019.16
11/01/2012	INTEREST	Monthly Interest	$7.66	$2,011.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.58	$2,003.84
10/01/2012	INTEREST	Monthly Interest	$7.66	$1,986.26
08/31/2012	INTEREST	Monthly Interest	$7.66	$1,978.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.06	$1,970.94
07/26/2012	PAYMENT	PENCE, JIMMIE D TRS ET AL CHECK NUM: 110	$-200.00	$1,963.88
07/10/2012	BILL	PENCE, JIMMIE D TRS ET AL	$701.51	$2,163.88
07/10/2012	INTEREST	Monthly Interest	$8.90	$1,462.37
07/02/2012	INTEREST	Monthly Interest	$8.90	$1,453.47
06/01/2012	INTEREST	Monthly Interest	$65.65	$1,444.57
05/03/2012	INTEREST	Monthly Interest	$2.59	$1,378.92
03/30/2012	INTEREST	Monthly Interest	$2.59	$1,376.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.97	$1,373.74
03/01/2012	INTEREST	Monthly Interest	$2.59	$1,320.77
01/31/2012	INTEREST	Monthly Interest	$2.59	$1,318.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.07	$1,315.59
01/03/2012	INTEREST	Monthly Interest	$2.59	$1,281.52
12/23/2011	PAYMENT	PENCE, JIMMIE D TRS ET AL CHECK NUM: 211	$-500.00	$1,278.93
12/01/2011	INTEREST	Monthly Interest	$6.42	$1,778.93
11/01/2011	INTEREST	Monthly Interest	$6.42	$1,772.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.94	$1,766.09
10/03/2011	INTEREST	Monthly Interest	$6.42	$1,747.15
09/01/2011	INTEREST	Monthly Interest	$6.42	$1,740.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.59	$1,734.31
07/08/2011	BILL	PENCE, JIMMIE D TRS ET AL	$756.75	$1,726.72
07/08/2011	INTEREST	Monthly Interest	$6.42	$969.97
07/05/2011	INTEREST	Monthly Interest	$6.42	$963.55
06/06/2011	INTEREST	Monthly Interest	$64.22	$957.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$892.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.94	$886.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.72	$832.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.33	$797.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.79	$778.42
07/08/2010	BILL	PENCE, JIMMIE D TRS ET AL	$770.63	$770.63
07/21/2009	PAYMENT	PENCE, JESSIE OR JIMMIE CHECK BANK: 94-0172 NUM: 307	$-891.00	$0.00
07/06/2009	BILL	PENCE, JIMMIE D TRS ET AL	$891.00	$891.00
08/20/2008	PAYMENT	JESSIE M. PENCE JIMMIE PENCE CHECK BANK: 94-0172 NUM: 131	$-865.05	$0.00
07/15/2008	BILL	PENCE, JIMMIE D TRS ET AL	$865.05	$865.05
07/31/2007	PAYMENT	PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 119*	$-839.88	$0.00
07/12/2007	BILL	PENCE, JIMMIE D TRS ET AL	$839.88	$839.88
08/23/2006	PAYMENT	PENCE, JESSIE M & JIMMIE D CHECK BANK: 94-0172 NUM: 105	$-815.23	$0.00
07/12/2006	BILL	PENCE, JIMMIE D TRS ET AL	$815.23	$815.23
08/18/2005	PAYMENT	PENCE, JIM D & JESSIE MAE CHECK BANK: 25-80 NUM: 486	$-791.50	$0.00
07/15/2005	BILL	PENCE, JIMMIE D TRS ET AL	$791.50	$791.50
01/12/2005	PAYMENT	PENCE, JIMMIE D CHECK BANK: 94-77 NUM: 169	$-598.88	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.88	$598.88
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-198.18	$591.00
07/08/2004	BILL	AFFONSO, EDWARD T & SHARON L	$789.18	$789.18
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-194.73	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-194.73	$194.73
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-194.73	$389.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-194.75	$584.19
07/18/2003	BILL	AFFONSO, EDWARD T & SHARON L	$778.94	$778.94
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-191.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-191.00	$191.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-191.00	$382.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-191.14	$573.00
07/12/2002	BILL	AFFONSO, EDWARD T & SHARON L	$764.14	$764.14
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-186.69	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-186.69	$186.69
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-186.69	$373.38
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-186.90	$560.07
07/12/2001	BILL	AFFONSO, EDWARD T & SHARON L	$746.97	$746.97
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-182.88	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-182.88	$182.88
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-182.88	$365.76
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-183.14	$548.64
07/17/2000	BILL	AFFONSO, EDWARD T & SHARON L	$731.78	$731.78
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-193.21	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-193.21	$193.21
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-193.21	$386.42
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-193.44	$579.63
07/17/1999	BILL	AFFONSO, EDWARD T & SHARON L	$773.07	$773.07
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-171.85	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-171.85	$171.85
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-171.85	$343.70
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-171.98	$515.55
07/13/1998	BILL	AFFONSO, EDWARD T & SHARON L	$687.53	$687.53
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-169.22	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-169.22	$169.22
10/14/1997	PAYMENT	GMAC CHECK	$-169.22	$338.44
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-169.31	$507.66
07/14/1997	BILL	AFFONSO, EDWARD T & SHARON L	$676.97	$676.97
02/18/1997	PAYMENT	HARBOR FINANCIAL	$-168.27	$0.00
10/08/1996	PAYMENT	GE CAPITAL	$-168.27	$168.27
09/26/1996	PAYMENT	STEWART TITLE OF CC	$-168.27	$336.54
09/11/1996	PAYMENT	GE CAPITAL	$-168.40	$504.81
07/18/1996	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$673.21	$673.21