Tax Account 019-151-08

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Owners

BRUNO, VICTOR ORLANDO III & KRYSTY
100 POTOSI RD
DAYTON, NV 89403-0000

BRUNO, KRYSTY

Account Summary

Account ID	019-151-08
Account Type	Real Estate
Location	100 POTOSI RD DAYTON VALLEY
Balance	$714.00
Currently Due	$0.00

Account ID

019-151-08

Account Type

Real Estate

Location

100 POTOSI RD
DAYTON VALLEY

Balance

$714.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,856.31
Total	$2,856.31
Paid	$2,142.31
Balance	$714.00
Due	$0.00
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

$2,856.31

Total

$2,856.31

Paid

$2,142.31

Balance

$714.00

Due

$0.00

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	$714.31	$0.00	$714.31	$714.31	$0.00
2	10/07/2024	10/17/2024	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
3	01/06/2025	01/16/2025	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
4	03/03/2025	03/13/2025	Due	$714.00	$0.00	$714.00	$0.00	$714.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.16	$0.00	$2,773.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,377.40	$0.00	$2,377.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,308.20	$0.00	$2,308.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,240.16	$0.00	$2,240.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,174.94	$0.00	$2,174.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,111.61	$0.00	$2,111.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,050.15	$0.00	$2,050.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,998.23	$0.00	$1,998.23	$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	1.38	.44	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-714.00	$714.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-714.00	$1,428.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-714.31	$2,142.00
07/16/2024	BILL	BRUNO, VICTOR ORLANDO III & KRYSTY	$2,856.31	$2,856.31
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-693.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-693.00	$693.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-693.00	$1,386.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-694.16	$2,079.00
07/17/2023	BILL	BRUNO, VICTOR ORLANDO III & KRYSTY	$2,773.16	$2,773.16
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-595.40	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,377.40
07/15/2022	BILL	BRUNO, VICTOR ORLANDO III & KRYSTY	$2,377.40	$2,377.40
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-576.99	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-576.99	$576.99
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-576.99	$1,153.98
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-577.23	$1,730.97
07/14/2021	BILL	BRUNO, VICTOR ORLANDO III & KRYSTY	$2,308.20	$2,308.20
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-559.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-559.00	$559.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$563.16	$1,677.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-563.16	$1,113.84
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-563.16	$1,677.00
07/09/2020	BILL	SCOTT, JULIE A / VOLK, FRANK	$2,240.16	$2,240.16
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-543.00	$543.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-545.94	$1,629.00
07/10/2019	BILL	SCOTT, JULIE A / VOLK, FRANK	$2,174.94	$2,174.94
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.61	$1,581.00
07/10/2018	BILL	SCOTT, JULIE A / VOLK, FRANK	$2,111.61	$2,111.61
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.15	$1,536.00
07/10/2017	BILL	SCOTT, JULIE A / VOLK, FRANK	$2,050.15	$2,050.15
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.00	$499.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-499.00	$998.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$499.00	$1,497.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-499.00	$998.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-501.23	$1,497.00
07/11/2016	BILL	SCOTT, JULIE A / VOLK, FRANK	$1,998.23	$1,998.23
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-498.00	$0.00
01/08/2016	PAYMENT	CORELOGIC CHECK NUM: 2000044464	$-498.00	$498.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-498.00	$996.00
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-500.15	$1,494.00
07/07/2015	BILL	DEMOTTE, DEANNE ET AL	$1,994.15	$1,994.15
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-483.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-483.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-483.00	$0.00
01/20/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 80216	$-1,286.01	$483.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-73.62	$1,769.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$73.62	$1,842.63
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-483.00	$1,769.01
01/02/2015	INTEREST	Monthly Interest	$1.49	$2,252.01
12/01/2014	INTEREST	Monthly Interest	$1.49	$2,250.52
11/03/2014	INTEREST	Monthly Interest	$1.49	$2,249.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.50	$2,247.54
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-483.00	$2,199.04
10/01/2014	INTEREST	Monthly Interest	$4.55	$2,682.04
09/02/2014	INTEREST	Monthly Interest	$4.55	$2,677.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.48	$2,672.94
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-486.94	$2,653.46
07/08/2014	BILL	DEMOTTE, DEANNE ET AL	$1,935.94	$3,140.40
07/07/2014	INTEREST	Monthly Interest	$8.19	$1,204.46
07/01/2014	INTEREST	Monthly Interest	$8.19	$1,196.27
06/02/2014	INTEREST	Monthly Interest	$81.88	$1,188.08
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,106.20
03/26/2014	PENALTY	POSTAGE	$1.00	$1,102.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.96	$1,101.45
02/28/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: EFILE	$-469.00	$1,042.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.57	$1,511.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.53	$1,453.92
10/02/2013	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-469.00	$1,429.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.90	$1,898.39
07/08/2013	BILL	DEMOTTE, DEANNE ET AL	$1,879.49	$1,879.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-456.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-456.00	$456.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-456.00	$912.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-456.77	$1,368.00
07/10/2012	BILL	DEMOTTE, DEANNE ET AL	$1,824.77	$1,824.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-458.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-458.00	$458.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-458.00	$916.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-462.41	$1,374.00
07/08/2011	BILL	DEMOTTE, DEANNE ET AL	$1,836.41	$1,836.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-470.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-470.00	$470.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-470.00	$940.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-472.75	$1,410.00
07/08/2010	BILL	DEMOTTE, DEANNE ET AL	$1,882.75	$1,882.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-476.00	$0.00
01/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 356539	$-476.00	$476.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8799317	$-1,514.97	$952.00
09/01/2009	INTEREST	Monthly Interest	$3.85	$2,466.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.16	$2,463.12
08/03/2009	INTEREST	Monthly Interest	$3.85	$2,443.96
07/06/2009	BILL	DEMOTTE, DEANNE ET AL	$1,906.93	$2,440.11
07/01/2009	INTEREST	Monthly Interest	$3.85	$533.18
07/01/2009	INTEREST	Monthly Interest	$3.85	$529.33
06/01/2009	INTEREST	Monthly Interest	$38.50	$525.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$486.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.48	$480.48
02/27/2009	PAYMENT	DEANNE FRERE CHECK BANK: 11-4288 NUM: 4060	$-553.04	$462.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.05	$1,015.04
12/09/2008	PAYMENT	FRERE, VINCENT OR DEANNE CHECK BANK: 11-4288 NUM: 3960	$-927.39	$988.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.37	$1,916.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.62	$1,870.01
07/15/2008	BILL	DEMOTTE, DEANNE ET AL	$1,851.39	$1,851.39
03/05/2008	PAYMENT	FRERE, DEANNE CHECK BANK: 11-4288 NUM: 3627	$-449.00	$0.00
01/04/2008	PAYMENT	FRERE, DEANNE CHECK BANK: 11-4288 NUM: 3553	$-466.96	$449.00
10/16/2007	PAYMENT	FRERE, DEANNE CHECK BANK: 11-4288 NUM: 3436	$-449.00	$915.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.96	$1,364.96
08/22/2007	PAYMENT	FRERE, DEANNE ET AL CHECK BANK: 11-4288 NUM: 3355	$-450.48	$1,347.00
07/12/2007	BILL	DEMOTTE, DEANNE ET AL	$1,797.48	$1,797.48
03/13/2007	PAYMENT	FRERE, VINCENT/DEANNE CHECK BANK: 11-4288 NUM: 3147	$-436.00	$0.00
01/05/2007	PAYMENT	FRERE, DEANNE CHECK BANK: 11-4288 NUM: 3069	$-436.00	$436.00
10/04/2006	PAYMENT	FRERE, DEANNE & VINCENT CHECK BANK: 11-4288 NUM: 2950	$-436.00	$872.00
08/30/2006	PAYMENT	FRERE, VINCENT & DEANNE CHECK BANK: 11-4288 NUM: 2911	$-436.92	$1,308.00
07/12/2006	BILL	DEMOTTE, DEANNE ET AL	$1,744.92	$1,744.92
03/01/2006	PAYMENT	FRERE, VINCENT M CHECK BANK: 11-4288 NUM: 2735	$-423.00	$0.00
12/22/2005	PAYMENT	DEMOTTE, DEANNE M. CHECK BANK: 11-35 NUM: 579	$-439.92	$423.00
11/23/2005	PAYMENT	DEMOTTE, DEANNE CHECK BANK: 11-35 NUM: 551	$-423.00	$862.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.92	$1,285.92
08/22/2005	PAYMENT	FRERE, VINCENT M CHECK BANK: 11-4288 NUM: 2630	$-425.11	$1,269.00
07/15/2005	BILL	FRERE, VINCENT M	$1,694.11	$1,694.11
01/21/2005	PAYMENT	FRERER, VINCENT CHECK BANK: 11-4288 NUM: 2565	$-1,325.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.20	$1,325.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.88	$1,282.88
08/11/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13121492	$-422.23	$1,266.00
07/08/2004	BILL	BROWN, TIMOTHY A	$1,688.23	$1,688.23
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-391.14	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-391.14	$391.14
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-391.14	$782.28
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-391.15	$1,173.42
07/18/2003	BILL	BROWN, TIMOTHY A	$1,564.57	$1,564.57
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-385.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-385.00	$385.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-385.00	$770.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-387.23	$1,155.00
07/12/2002	BILL	BROWN, TIM U/C	$1,542.23	$1,542.23
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-376.12	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-376.12	$376.12
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-376.12	$752.24
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-376.39	$1,128.36
07/12/2001	BILL	BROWN, TIM U/C	$1,504.75	$1,504.75
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-368.48	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-368.48	$368.48
09/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 8057400	$-368.48	$736.96
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-368.71	$1,105.44
07/17/2000	BILL	BROWN, TIM U/C	$1,474.15	$1,474.15
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-389.28	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-389.28	$389.28
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-389.28	$778.56
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-389.53	$1,167.84
07/17/1999	BILL	ROYAL, VIRGIL M & LEAH A	$1,557.37	$1,557.37
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-367.69	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-367.69	$367.69
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-367.69	$735.38
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-367.84	$1,103.07
07/13/1998	BILL	ROYAL, VIRGIL M & LEAH A	$1,470.91	$1,470.91
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-360.97	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-360.97	$360.97
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-360.97	$721.94
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-361.13	$1,082.91
07/14/1997	BILL	ROYAL, VIRGIL M & LEAH A	$1,444.04	$1,444.04
02/25/1997	PAYMENT	NORWEST MTGE	$-358.97	$0.00
12/23/1996	PAYMENT	NORWEST MTGE	$-358.97	$358.97
10/08/1996	PAYMENT	CAPSTEAD	$-358.97	$717.94
09/10/1996	PAYMENT	CAPSTEAD	$-359.11	$1,076.91
07/18/1996	BILL	DOSSEY, LONNIE J JR	$1,436.02	$1,436.02