Tax Account 019-114-09

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Owners

KNAPP, TIM JOEL & TERESE MARGARET TRS
124 HILLCREST CIR
DAYTON, NV 89403-0000

KNAPP, TERESE MARGARET TRS

Account Summary

Account ID	019-114-09
Account Type	Real Estate
Location	124 HILLCREST CIR DAYTON VALLEY
Balance	$2,016.00
Currently Due	$672.00

Account ID

019-114-09

Account Type

Real Estate

Location

124 HILLCREST CIR
DAYTON VALLEY

Balance

$2,016.00

Currently Due

$672.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,691.31
Total	$2,691.31
Paid	$675.31
Balance	$2,016.00
Due	$672.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,691.31

Total

$2,691.31

Paid

$675.31

Balance

$2,016.00

Due

$672.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$675.31	$0.00	$675.31	$675.31	$0.00
2	10/07/2024	10/17/2024	Due	$672.00	$0.00	$672.00	$0.00	$672.00
3	01/06/2025	01/16/2025	Due	$672.00	$0.00	$672.00	$0.00	$1,344.00
4	03/03/2025	03/13/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,016.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,613.97	$26.12	$2,640.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,208.44	$0.00	$2,208.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,144.17	$0.00	$2,144.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,080.91	$0.00	$2,080.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,020.32	$0.00	$2,020.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,961.51	$0.00	$1,961.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,904.41	$0.00	$1,904.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,856.21	$0.00	$1,856.21	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
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
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
08/12/2024	PAYMENT	KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 1159	$-675.31	$2,016.00
07/16/2024	BILL	KNAPP, TIM JOEL & TERESE MARGARET TRS	$2,691.31	$2,691.31
03/27/2024	PAYMENT	TIM JOEL TERESE MAR KNAPP PNP PNP - 153361827	$-680.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$680.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.12	$679.12
01/04/2024	PAYMENT	KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 1136	$-653.00	$653.00
09/27/2023	PAYMENT	KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 1127	$-653.00	$1,306.00
09/07/2023	PAYMENT	KNAPP, TIM JOEL & TERESE M CHECK 1123	$-653.97	$1,959.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-26.16	$2,612.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.16	$2,639.13
07/17/2023	BILL	KNAPP, TIM JOEL & TERESE MARGARET TRS	$2,612.97	$2,612.97
03/06/2023	PAYMENT	KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 7117	$-552.00	$0.00
01/10/2023	PAYMENT	KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 1102	$-552.00	$552.00
10/07/2022	PAYMENT	KNAPP, TIM JOEL & TERESE MARGARET TRS CHECK 1093	$-552.00	$1,104.00
08/22/2022	PAYMENT	KNAPP, TIM JOEL & TERESE MARGARET CHECK 1088	$-552.44	$1,656.00
07/15/2022	BILL	KNAPP, TIM JOEL & TERESE MARGARET TRS	$2,208.44	$2,208.44
03/11/2022	PAYMENT	KNAPP, TIM J & TERESE M CHECK 1073	$-535.99	$0.00
01/05/2022	PAYMENT	KNAPP, TIM J & TERESE M CHECK 1066	$-535.99	$535.99
10/05/2021	PAYMENT	KNAPP, TIM J & TERESE M CHECK 1056	$-535.99	$1,071.98
08/12/2021	PAYMENT	KNAPP, TIM J & TERESE M CHECK 1052	$-536.20	$1,607.97
07/14/2021	BILL	KNAPP, TIM J & TERESE M	$2,144.17	$2,144.17
03/02/2021	PAYMENT	KNAPP, TIM J & TERESE M CHECK CK.1040	$-519.00	$0.00
01/07/2021	PAYMENT	KNAPP, TIM J & TERESE M CHECK 1033	$-519.00	$519.00
09/30/2020	PAYMENT	KNAPP, TIM & TERESE CHECK NUM: 1020	$-519.00	$1,038.00
08/25/2020	PAYMENT	KNAPP, TERESE CHECK NUM: 1015	$-523.91	$1,557.00
07/09/2020	BILL	KNAPP, TIM J & TERESE M	$2,080.91	$2,080.91
02/28/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377422515	$-504.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-504.00	$504.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-508.32	$1,512.00
07/10/2019	BILL	CARSTENS, JESSICA L & CORY S	$2,020.32	$2,020.32
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.51	$1,470.00
07/10/2018	BILL	CARSTENS, JESSICA L & CORY S	$1,961.51	$1,961.51
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.41	$1,425.00
07/10/2017	BILL	CARSTENS, JESSICA L & CORY S	$1,904.41	$1,904.41
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.00	$463.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-463.00	$926.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$463.00	$1,389.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-463.00	$926.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-467.21	$1,389.00
07/11/2016	BILL	CARSTENS, JESSICA L & CORY S	$1,856.21	$1,856.21
04/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9014408851	$-278.17	$0.00
04/07/2016	AMENDMENT	DEL POSTAGE/PER CORR	$-1.00	$278.17
04/07/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 9014408851	$278.17	$279.17
04/07/2016	VOID	WELLS FARGO CHECK NUM: 9014408851	$-278.17	$1.00
04/07/2016	PAYMENT	WELLS FARGO CHECK NUM: 9014407022	$-462.00	$279.17
04/07/2016	PAYMENT	WELLS FARGO CHECK NUM: 9014407021	$-466.40	$741.17
04/07/2016	PAYMENT	WELLS FARGO CHECK NUM: 9014407020	$-462.00	$1,207.57
04/07/2016	PAYMENT	WELLS FARGO CHECK NUM: 9014407019	$-462.00	$1,669.57
04/04/2016	PENALTY	POSTAGE	$1.00	$2,131.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$129.67	$2,130.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.42	$2,000.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.42	$1,917.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.66	$1,871.06
07/07/2015	BILL	SMITH, MICHAEL A & DEBORAH A	$1,852.40	$1,852.40
03/09/2015	PAYMENT	FRY, GOLD M & BETTY J CHECK NUM: 1334	$-448.00	$0.00
01/09/2015	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 1284	$-448.00	$448.00
11/05/2014	PAYMENT	FRY, GOLD M & BETTY CHECK NUM: 1221	$-465.92	$896.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.92	$1,361.92
08/26/2014	PAYMENT	FRY, GOLD M & BETTY J CHECK NUM: 1142	$-450.84	$1,344.00
08/25/2014	ADJUST	CHECK RETURNED NUM: 1129	$450.84	$1,794.84
08/14/2014	VOID	FRY, GOLD M & BETTY J CHECK NUM: 1129	$-450.84	$1,344.00
07/08/2014	BILL	FRY, GOLD M & BETTY J CO-TRS	$1,794.84	$1,794.84
03/10/2014	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3815	$-435.00	$0.00
01/13/2014	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3597	$-435.00	$435.00
10/10/2013	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3749	$-435.00	$870.00
08/13/2013	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3545	$-437.49	$1,305.00
07/08/2013	BILL	FRY, GOLD M & BETTY J CO-TRS	$1,742.49	$1,742.49
04/04/2013	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3472	$-474.24	$0.00
03/18/2013	AMENDMENT	ADD LATE PAY PENALY	$18.24	$474.24
03/18/2013	ADJUST	CHECK RETURNED NSF NUM: 3350	$456.00	$456.00
03/08/2013	VOID	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3350	$-456.00	$0.00
01/09/2013	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3272	$-456.00	$456.00
10/10/2012	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 3202	$-456.00	$912.00
08/24/2012	PAYMENT	GOLD/BETTY J FRY FAMILY TRUST CHECK NUM: 3129	$-458.58	$1,368.00
07/10/2012	BILL	FRY, GOLD M & BETTY J CO-TRS	$1,826.58	$1,826.58
03/06/2012	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2852	$-461.00	$0.00
01/06/2012	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2759	$-461.00	$461.00
10/05/2011	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2651	$-461.00	$922.00
08/08/2011	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2518	$-463.36	$1,383.00
07/08/2011	BILL	FRY, GOLD M & BETTY J CO-TRS	$1,846.36	$1,846.36
03/08/2011	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2297	$-474.00	$0.00
01/10/2011	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK NUM: 2189	$-474.00	$474.00
10/11/2010	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 2031	$-474.00	$948.00
08/17/2010	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1933	$-477.62	$1,422.00
07/08/2010	BILL	FRY, GOLD M & BETTY J CO-TRS	$1,899.62	$1,899.62
03/03/2010	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1772	$-528.00	$0.00
01/05/2010	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1628	$-528.00	$528.00
10/07/2009	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1428	$-528.00	$1,056.00
08/10/2009	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1297	$-529.36	$1,584.00
07/06/2009	BILL	FRY, GOLD M & BETTY J CO-TRS	$2,113.36	$2,113.36
02/26/2009	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1106	$-552.00	$0.00
01/07/2009	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 94-7074 NUM: 1011	$-552.00	$552.00
08/12/2008	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 4944	$-1,104.73	$1,104.00
07/15/2008	BILL	FRY, GOLD M & BETTY J CO-TRS	$2,208.73	$2,208.73
03/05/2008	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 4353	$-535.00	$0.00
01/04/2008	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 4534	$-535.00	$535.00
10/03/2007	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 4187	$-535.00	$1,070.00
08/06/2007	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 4039	$-539.40	$1,605.00
07/12/2007	BILL	FRY, GOLD M & BETTY J CO-TRS	$2,144.40	$2,144.40
03/08/2007	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3811	$-520.00	$0.00
01/05/2007	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3667	$-520.00	$520.00
10/11/2006	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3601	$-520.00	$1,040.00
08/29/2006	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3528	$-521.74	$1,560.00
07/12/2006	BILL	FRY, GOLD M & BETTY J CO-TRS	$2,081.74	$2,081.74
03/07/2006	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3275	$-505.00	$0.00
01/10/2006	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3199	$-505.00	$505.00
10/18/2005	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3123	$-505.00	$1,010.00
10/18/2005	AMENDMENT	postmarked 10/13/05	$-20.20	$1,515.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.20	$1,535.20
08/22/2005	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 3050	$-506.12	$1,515.00
07/15/2005	BILL	FRY, GOLD M & BETTY J CO-TRS	$2,021.12	$2,021.12
03/15/2005	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 2877	$-503.00	$0.00
01/11/2005	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 608	$-503.00	$503.00
10/11/2004	PAYMENT	FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 1082	$-503.00	$1,006.00
08/12/2004	PAYMENT	FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 1045	$-505.49	$1,509.00
07/08/2004	BILL	FRY, GOLD M & BETTY J CO-TRS	$2,014.49	$2,014.49
02/24/2004	PAYMENT	FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 778	$-443.20	$0.00
01/27/2004	PAYMENT	FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 757	$-438.17	$443.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.88	$881.37
01/09/2004	PAYMENT	FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 704	$-421.32	$859.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.85	$1,280.81
08/13/2003	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 2658	$-421.35	$1,263.96
07/18/2003	BILL	FRY, GOLD M & BETTY J CO-TRS	$1,685.31	$1,685.31
03/05/2003	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 2442	$-415.00	$0.00
01/08/2003	PAYMENT	FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 2410	$-415.00	$415.00
10/09/2002	PAYMENT	FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 2298	$-415.00	$830.00
08/22/2002	PAYMENT	FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 2190	$-416.50	$1,245.00
07/12/2002	BILL	FRY, GOLD M & BETTY J CO-TRS	$1,661.50	$1,661.50
03/07/2002	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 11-4288 NUM: 1992	$-405.22	$0.00
01/07/2002	PAYMENT	FRY, GOLD M & BETTY J CHECK BANK: 11-4288 NUM: 1923	$-405.22	$405.22
10/05/2001	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 91-119 NUM: 1796	$-405.22	$810.44
08/16/2001	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 91-119 NUM: 1759	$-405.39	$1,215.66
07/12/2001	BILL	FRY, GOLD M & BETTY J CO-TRS	$1,621.05	$1,621.05
03/08/2001	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 91-119 NUM: 1525	$-396.98	$0.00
01/02/2001	PAYMENT	FRY, GOLD M & BETTY J CHECK BANK: 91-119 NUM: 1449	$-396.98	$396.98
10/12/2000	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 91-119 NUM: 1367	$-396.98	$793.96
08/25/2000	PAYMENT	FRY, GOLD M & BETTY J CO-TRS CHECK BANK: 91-119 NUM: 1249	$-397.16	$1,190.94
07/17/2000	BILL	FRY, GOLD M & BETTY J CO-TRS	$1,588.10	$1,588.10
03/09/2000	PAYMENT	FRY, GOLD & BETTY CHECK BANK: 91-119 NUM: 1067	$-419.38	$0.00
01/10/2000	PAYMENT	FRY, GOLD & BETTY CHECK BANK: 91-119 NUM: 1006	$-419.38	$419.38
10/12/1999	PAYMENT	FRY, GOLD & BETTY CHECK BANK: 94-204 NUM: 8229	$-419.38	$838.76
08/11/1999	PAYMENT	FRY, GOLD & BETTY CHECK BANK: 94-204 NUM: 8064	$-419.61	$1,258.14
07/17/1999	BILL	FRY, GOLD & BETTY	$1,677.75	$1,677.75
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-404.56	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-404.56	$404.56
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-404.56	$809.12
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-404.72	$1,213.68
07/13/1998	BILL	WEIMAN, THOMAS JR & JANET KAY	$1,618.40	$1,618.40
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-397.30	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-397.30	$397.30
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-397.30	$794.60
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-397.50	$1,191.90
07/14/1997	BILL	WEIMAN, THOMAS JR & JANET KAY	$1,589.40	$1,589.40
02/25/1997	PAYMENT	CAPSTEAD	$-395.09	$0.00
12/24/1996	PAYMENT	2035104	$-395.09	$395.09
10/08/1996	PAYMENT	CAPSTEAD	$-395.09	$790.18
09/10/1996	PAYMENT	CAPSTEAD	$-395.31	$1,185.27
07/18/1996	BILL	WEIMAN, THOMAS JR & JANET KAY	$1,580.58	$1,580.58