Tax Account 019-132-01

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Owners

WIESE, SHAWN L
345 IMPERIAL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-132-01
Account Type	Real Estate
Location	345 IMPERIAL RD DAYTON VALLEY
Balance	$2,301.00
Currently Due	$767.00

Account ID

019-132-01

Account Type

Real Estate

Location

345 IMPERIAL RD
DAYTON VALLEY

Balance

$2,301.00

Currently Due

$767.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,068.24
Total	$3,068.24
Paid	$767.24
Balance	$2,301.00
Due	$767.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,068.24

Total

$3,068.24

Paid

$767.24

Balance

$2,301.00

Due

$767.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$767.24	$0.00	$0.00	$767.24	$767.24	$0.00
2	10/05/2026	10/16/2026	Due	$767.00	$0.00	$0.00	$767.00	$0.00	$767.00
3	01/04/2027	01/15/2027	Due	$767.00	$0.00	$0.00	$767.00	$0.00	$1,534.00
4	03/01/2027	03/12/2027	Due	$767.00	$0.00	$0.00	$767.00	$0.00	$2,301.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,978.26	$0.00	$0.00	$2,978.26	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,891.31	$0.00	$0.00	$2,891.31	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,807.17	$0.00	$0.00	$2,807.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,435.52	$0.00	$0.00	$2,435.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,364.63	$0.00	$0.00	$2,364.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,294.96	$0.00	$0.00	$2,294.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,228.14	$0.00	$0.00	$2,228.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,163.28	$0.00	$0.00	$2,163.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,100.29	$0.00	$0.00	$2,100.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,047.11	$0.00	$0.00	$2,047.11	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-767.24	$2,301.00
07/15/2026	BILL	WIESE, SHAWN L	$3,068.24	$3,068.24
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-744.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-744.00	$744.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-744.00	$1,488.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-746.26	$2,232.00
07/11/2025	BILL	WIESE, SHAWN L	$2,978.26	$2,978.26
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-722.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-722.00	$722.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-722.00	$1,444.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-725.31	$2,166.00
07/16/2024	BILL	WIESE, SHAWN L	$2,891.31	$2,891.31
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$701.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$1,402.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-704.17	$2,103.00
07/17/2023	BILL	WIESE, SHAWN L	$2,807.17	$2,807.17
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-608.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-608.00	$608.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-608.00	$1,216.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.52	$1,824.00
07/15/2022	BILL	WIESE, SHAWN L	$2,435.52	$2,435.52
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.11	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.11	$591.11
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.11	$1,182.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-591.30	$1,773.33
07/14/2021	BILL	WIESE, SHAWN L	$2,364.63	$2,364.63
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.00	$573.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,146.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$575.96	$1,719.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-575.96	$1,143.04
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-575.96	$1,719.00
07/09/2020	BILL	WIESE, SHAWN L	$2,294.96	$2,294.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-556.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-556.00	$556.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-560.14	$1,668.00
07/10/2019	BILL	WIESE, SHAWN L	$2,228.14	$2,228.14
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-540.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-540.00	$540.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-540.00	$1,080.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-543.28	$1,620.00
07/10/2018	BILL	WIESE, SHAWN L	$2,163.28	$2,163.28
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-528.29	$1,572.00
07/10/2017	BILL	WIESE, SHAWN L	$2,100.29	$2,100.29
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-511.00	$511.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$1,022.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.00	$1,533.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-514.11	$1,533.00
07/11/2016	BILL	WIESE, SHAWN L	$2,047.11	$2,047.11
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-521.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$521.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-524.75	$1,563.00
07/07/2015	BILL	WIESE, SHAWN L	$2,087.75	$2,087.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-506.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-506.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-506.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-506.00	$506.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-508.83	$1,518.00
07/08/2014	BILL	WIESE, SHAWN L	$2,026.83	$2,026.83
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-491.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-491.00	$491.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-491.00	$982.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-494.72	$1,473.00
07/08/2013	BILL	WIESE, SHAWN L	$1,967.72	$1,967.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-477.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-477.00	$477.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-477.00	$954.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-479.43	$1,431.00
07/10/2012	BILL	WIESE, SHAWN L	$1,910.43	$1,910.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-481.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-481.00	$481.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-481.00	$962.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-484.82	$1,443.00
07/08/2011	BILL	WIESE, SHAWN L	$1,927.82	$1,927.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-495.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-495.00	$495.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-495.00	$990.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-495.73	$1,485.00
07/08/2010	BILL	WIESE, SHAWN L	$1,980.73	$1,980.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-526.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-526.00	$526.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-526.00	$1,052.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-527.14	$1,578.00
07/06/2009	BILL	WIESE, SHAWN L	$2,105.14	$2,105.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-510.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-510.00	$510.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-510.00	$1,020.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-513.81	$1,530.00
07/15/2008	BILL	SLY, SHIRLEY J	$2,043.81	$2,043.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-495.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-495.00	$495.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-495.00	$990.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-499.31	$1,485.00
07/12/2007	BILL	SLY, SHIRLEY J	$1,984.31	$1,984.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-481.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-481.00	$481.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-481.00	$962.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-483.32	$1,443.00
07/12/2006	BILL	SLY, SHIRLEY J	$1,926.32	$1,926.32
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-467.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-467.00	$467.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-467.00	$934.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-469.22	$1,401.00
07/15/2005	BILL	SLY, SHIRLEY J	$1,870.22	$1,870.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-465.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-465.00	$465.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-465.00	$930.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-468.05	$1,395.00
07/08/2004	BILL	SLY, SHIRLEY J	$1,863.05	$1,863.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-329.55	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-329.55	$329.55
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-329.55	$659.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-329.56	$988.65
07/18/2003	BILL	SLY, SHIRLEY J	$1,318.21	$1,318.21
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-325.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-325.00	$325.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-325.00	$650.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-325.27	$975.00
07/12/2002	BILL	SLY, SHIRLEY J	$1,300.27	$1,300.27
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-317.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-317.02	$317.02
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-317.02	$634.04
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-317.27	$951.06
07/12/2001	BILL	SLY, SHIRLEY J	$1,268.33	$1,268.33
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-310.57	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-310.57	$310.57
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-310.57	$621.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-310.83	$931.71
07/17/2000	BILL	SLY, SHIRLEY J	$1,242.54	$1,242.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-314.98	$0.00
01/24/2000	PAYMENT	SLY, S. CHECK BANK: 94-8014 NUM: 2285	$-13.64	$314.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.52	$328.62
12/27/1999	ADJUST	paid this twice in error BANK: 99-109 NUM: 478211	$328.10	$328.10
12/27/1999	PAYMENT	NORWEST MTG. CHECK BANK: 99-109 NUM: 478540	$-13.12	$0.00
12/27/1999	VOID	NORWEST MTG. CHECK BANK: 99-109 NUM: 478211	$-328.10	$13.12
12/27/1999	PAYMENT	GORDON, DALE & VIRGINIA CHECK BANK: 99-0109 NUM: 478212	$-328.10	$341.22
12/27/1999	PAYMENT	NORWEST MTG. CO. CHECK BANK: 99-0109 NUM: 478212	$-328.10	$669.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.12	$997.42
08/18/1999	PAYMENT	V. GORDON CHECK BANK: 94-204 NUM: 104	$-328.37	$984.30
07/17/1999	BILL	GORDON, DALE & VIRGINIA	$1,312.67	$1,312.67
03/08/1999	PAYMENT	GORDON, VIRGINIA CHECK	$-335.06	$0.00
01/07/1999	PAYMENT	GORDON, DALE CHECK	$-335.06	$335.06
10/09/1998	PAYMENT	D. GORDON CHECK	$-335.06	$670.12
08/13/1998	PAYMENT	GORDON, VIRGINIA CHECK	$-335.23	$1,005.18
07/13/1998	BILL	GORDON, DALE & VIRGINIA	$1,340.41	$1,340.41
03/09/1998	PAYMENT	V. GORDON CHECK	$-328.79	$0.00
01/06/1998	PAYMENT	GORDON, DALE & VIRGINIA CHECK	$-328.79	$328.79
10/06/1997	PAYMENT	DALE GORDON CHECK	$-328.79	$657.58
08/11/1997	PAYMENT	GORDON, DALE & VIRGINIA CHECK	$-328.93	$986.37
07/14/1997	BILL	GORDON, DALE & VIRGINIA	$1,315.30	$1,315.30
03/06/1997	PAYMENT	GORDON, DALE	$-326.96	$0.00
01/10/1997	PAYMENT	GORDON, DALE	$-326.96	$326.96
10/11/1996	PAYMENT	GORDON, VIRGINIA	$-326.96	$653.92
08/09/1996	PAYMENT	GORDON, VIRGINIA	$-327.12	$980.88
07/18/1996	BILL	GORDON, DALE & VIRGINIA	$1,308.00	$1,308.00