Tax Account 019-151-13

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Owners

MC DONALD, KATHLEEN M TR
706 DAYTON VALLEY RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-151-13
Account Type	Real Estate
Location	706 DAYTON VALLEY RD DAYTON VALLEY
Balance	$3,953.83
Currently Due	$989.83

Account ID

019-151-13

Account Type

Real Estate

Location

706 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$3,953.83

Currently Due

$989.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,953.83
Total	$3,953.83
Paid	$0.00
Balance	$3,953.83
Due	$989.83
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

$3,953.83

Total

$3,953.83

Paid

$0.00

Balance

$3,953.83

Due

$989.83

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	Due	$989.83	$0.00	$989.83	$0.00	$989.83
2	10/07/2024	10/17/2024	Due	$988.00	$0.00	$988.00	$0.00	$1,977.83
3	01/06/2025	01/16/2025	Due	$988.00	$0.00	$988.00	$0.00	$2,965.83
4	03/03/2025	03/13/2025	Due	$988.00	$0.00	$988.00	$0.00	$3,953.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,838.73	$0.00	$3,838.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,341.41	$0.00	$3,341.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,244.14	$0.00	$3,244.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,148.83	$0.00	$3,148.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,057.15	$0.00	$3,057.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,968.15	$0.00	$2,968.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,881.72	$0.00	$2,881.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,808.74	$0.00	$2,808.74	$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	.00	1.82	.56
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	MC DONALD, KATHLEEN M TR	$3,953.83	$3,953.83
02/27/2024	PAYMENT	MC DONALD, KATHLEEN M TR CHECK 1007	$-959.00	$0.00
12/27/2023	PAYMENT	MC DONALD, KATHLEEN M CHECK 1005	$-959.00	$959.00
09/22/2023	PAYMENT	MC DONALD, KATHLEEN M CHECK 1534	$-959.00	$1,918.00
08/18/2023	PAYMENT	MC DONALD, KATHLEEN M. TTEE CHECK 1324	$-961.73	$2,877.00
07/17/2023	BILL	MC DONALD, KATHLEEN M TR	$3,838.73	$3,838.73
03/09/2023	PAYMENT	MC DONALD, KATHLEEN M TR SYS 1313 ORIG: CHECK	$-835.00	$0.00
03/09/2023	PAYMENT	MC DONALD, KATHLEEN M TR SYS 1308 ORIG: CHECK	$-835.00	$835.00
03/09/2023	PAYMENT	MC DONALD, KATHLEEN M TR SYS 1302 ORIG: CHECK	$-835.00	$1,670.00
03/09/2023	PAYMENT	MC DONALD, KATHLEEN M TR SYS 1300 ORIG: CHECK	$-836.41	$2,505.00
03/09/2023	AMENDMENT	REMOVE PENALTY PER SL	$-36.19	$3,341.41
03/09/2023	ADJUST	MC DONALD, KATHLEEN M TR CHECK 1300 VOIDED PAYMENT: 707826. REASON: REMOVE PENALTY PER SL	$836.41	$3,377.60
03/09/2023	ADJUST	MC DONALD, KATHLEEN M TR CHECK 1302 VOIDED PAYMENT: 728120. REASON: REMOVE PENALTY PER SL	$835.00	$2,541.19
03/09/2023	ADJUST	MC DONALD, KATHLEEN M TR CHECK 1308 VOIDED PAYMENT: 761138. REASON: REMOVE PENALTY PER SL	$835.00	$1,706.19
03/09/2023	ADJUST	MC DONALD, KATHLEEN M TR CHECK 1313 VOIDED PAYMENT: 785941. REASON: REMOVE PENALTY PER SL	$835.00	$871.19
03/06/2023	PAYMENT	MC DONALD, KATHLEEN M TR CHECK 1313	$-835.00	$36.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.39	$871.19
01/04/2023	PAYMENT	MC DONALD, KATHLEEN M TR CHECK 1308	$-835.00	$869.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.34	$1,704.80
10/12/2022	PAYMENT	MC DONALD, KATHLEEN M TR CHECK 1302	$-835.00	$1,703.46
09/06/2022	PAYMENT	MC DONALD, KATHLEEN M TR CHECK 1300	$-836.41	$2,538.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.46	$3,374.87
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,341.41
07/15/2022	BILL	MC DONALD, KATHLEEN M TR	$3,341.41	$3,341.41
03/03/2022	PAYMENT	MC DONALD, KATHLEEN M TR CHECK 1295	$-811.00	$0.00
01/04/2022	PAYMENT	MC DONALD, KATHLEEN M TR CHECK CK. 1290	$-811.00	$811.00
10/05/2021	PAYMENT	MC DONALD, KATHLEEN M TR CHECK 1280	$-811.00	$1,622.00
09/02/2021	PAYMENT	MC DONALD, KATHLEEN M TR CHECK 1276	$-811.14	$2,433.00
07/14/2021	BILL	MC DONALD, KATHLEEN M TR	$3,244.14	$3,244.14
03/03/2021	PAYMENT	MC DONALD, KATHLEEN M TR CHECK 1245	$-786.00	$0.00
01/05/2021	PAYMENT	MC DONALD, KATHLEEN M TR CHECK 1240	$-786.00	$786.00
10/11/2020	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1228	$-786.00	$1,572.00
08/24/2020	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1223	$-790.83	$2,358.00
07/09/2020	BILL	MC DONALD, KATHLEEN M TR	$3,148.83	$3,148.83
02/28/2020	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1204	$-764.00	$0.00
01/07/2020	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1194	$-764.00	$764.00
09/25/2019	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1186	$-764.00	$1,528.00
08/16/2019	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1178	$-765.15	$2,292.00
07/10/2019	BILL	MC DONALD, KATHLEEN M TR	$3,057.15	$3,057.15
01/03/2019	PAYMENT	MC DONALD, KATHLEEN CHECK NUM: 1150	$-1,482.00	$0.00
09/26/2018	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1141	$-741.00	$1,482.00
08/23/2018	PAYMENT	MC DONALD, KATHLEEN CHECK NUM: 1134	$-745.15	$2,223.00
07/10/2018	BILL	MC DONALD, KATHLEEN M TR	$2,968.15	$2,968.15
12/29/2017	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1109	$-1,440.00	$0.00
10/03/2017	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1093	$-720.00	$1,440.00
08/24/2017	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1091	$-721.72	$2,160.00
07/10/2017	BILL	MC DONALD, KATHLEEN M TR	$2,881.72	$2,881.72
01/04/2017	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1064	$-1,402.00	$0.00
10/06/2016	PAYMENT	KATHLEEN MCDONALD 2013 FAM TR CHECK NUM: 1059	$-701.00	$1,402.00
08/18/2016	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1057	$-705.74	$2,103.00
07/11/2016	BILL	MC DONALD, KATHLEEN M TR	$2,808.74	$2,808.74
01/05/2016	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1014	$-1,400.00	$0.00
10/05/2015	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 7911	$-700.00	$1,400.00
08/18/2015	PAYMENT	CASH CASH	$-0.04	$2,100.00
08/18/2015	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 7879	$-703.00	$2,100.04
07/07/2015	BILL	MC DONALD, KATHLEEN M TR	$2,803.04	$2,803.04
01/07/2015	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1076	$-1,360.00	$0.00
10/06/2014	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1066	$-680.00	$1,360.00
08/21/2014	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1059	$-681.29	$2,040.00
07/08/2014	BILL	MC DONALD, KATHLEEN M TR	$2,721.29	$2,721.29
03/05/2014	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 7508	$-660.00	$0.00
01/14/2014	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 1028	$-660.00	$660.00
10/02/2013	PAYMENT	MC DONALD, KATHLEEN M TR CHECK NUM: 7408	$-660.00	$1,320.00
08/14/2013	PAYMENT	MCDONALD, KATHLEEN M CHECK NUM: 7378	$-661.95	$1,980.00
07/08/2013	BILL	MC DONALD, KATHLEEN M TR	$2,641.95	$2,641.95
03/05/2013	PAYMENT	MC DONALD, KATHLEEN M CHECK NUM: 351	$-641.00	$0.00
01/02/2013	PAYMENT	MC DONALD, KATHLEEN M CHECK NUM: 7186	$-300.00	$641.00
01/02/2013	PAYMENT	MC DONALD, KATHLEEN M CHECK NUM: 344	$-341.00	$941.00
01/02/2013	ADJUST	posted incorrectly NUM: 344	$641.00	$1,282.00
01/02/2013	VOID	MC DONALD, KATHLEEN M CHECK NUM: 344	$-641.00	$641.00
10/04/2012	PAYMENT	MC DONALD, KATHLEEN M CHECK NUM: 338	$-641.00	$1,282.00
08/22/2012	PAYMENT	MC DONALD, KATHLEEN M CHECK NUM: 333	$-642.02	$1,923.00
07/10/2012	BILL	MC DONALD, KATHLEEN M	$2,565.02	$2,565.02
03/05/2012	PAYMENT	MC DONALD, KATHLEEN M CHECK NUM: 314	$-649.00	$0.00
12/27/2011	PAYMENT	MC DONALD, KATHLEEN M CHECK NUM: 307	$-649.00	$649.00
10/03/2011	PAYMENT	MC DONALD, KATHLEEN M CHECK NUM: 7070	$-649.00	$1,298.00
08/12/2011	PAYMENT	MC DONALD, KATHLEEN M CHECK NUM: 7060	$-650.41	$1,947.00
07/08/2011	BILL	MC DONALD, KATHLEEN M	$2,597.41	$2,597.41
02/25/2011	PAYMENT	MC DONALD, KATHLEEN M CHECK NUM: 7043	$-577.00	$0.00
01/03/2011	PAYMENT	MC DONALD, KATHLEEN M CHECK NUM: 174	$-577.00	$577.00
10/05/2010	PAYMENT	MC DONALD, KATHLEEN M CHECK BANK: 25-80 NUM: 161	$-577.00	$1,154.00
08/10/2010	PAYMENT	MC DONALD, KATHLEEN M CHECK BANK: 25-80 NUM: 148	$-581.40	$1,731.00
07/08/2010	BILL	MC DONALD, KATHLEEN M	$2,312.40	$2,312.40
02/08/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10673	$-576.00	$0.00
01/04/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 1111/1110 NUM: 643545	$-576.00	$576.00
10/06/2009	PAYMENT	LYON COUNTY TRUST CHECK BANK: 0012 NUM: 592436	$-576.00	$1,152.00
08/25/2009	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012 NUM: 568704	$-578.38	$1,728.00
07/06/2009	BILL	REID, ROBERT M & MICHELE R	$2,306.38	$2,306.38
06/15/2009	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012-0430 NUM: 536275	$-8,765.61	$0.00
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$8,765.61
06/01/2009	INTEREST	Monthly Interest	$222.31	$8,750.61
05/01/2009	INTEREST	Monthly Interest	$35.71	$8,528.30
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$8,492.59
04/01/2009	INTEREST	Monthly Interest	$35.71	$8,487.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$156.74	$8,451.56
03/02/2009	INTEREST	Monthly Interest	$35.71	$8,294.82
02/03/2009	INTEREST	Monthly Interest	$35.71	$8,259.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$100.81	$8,223.40
01/05/2009	INTEREST	Monthly Interest	$35.71	$8,122.59
12/01/2008	INTEREST	Monthly Interest	$35.71	$8,086.88
11/03/2008	INTEREST	Monthly Interest	$35.71	$8,051.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.06	$8,015.46
10/01/2008	INTEREST	Monthly Interest	$35.71	$7,959.40
09/02/2008	INTEREST	Monthly Interest	$35.71	$7,923.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.49	$7,887.98
08/04/2008	INTEREST	Monthly Interest	$35.71	$7,865.49
07/15/2008	BILL	REID, ROBERT M & MICHELE R	$2,239.20	$7,829.78
07/01/2008	INTEREST	Monthly Interest	$35.71	$5,590.58
07/01/2008	INTEREST	Monthly Interest	$35.71	$5,554.87
06/02/2008	INTEREST	Monthly Interest	$198.76	$5,519.16
05/01/2008	INTEREST	Monthly Interest	$17.59	$5,320.40
03/31/2008	INTEREST	Monthly Interest	$17.59	$5,302.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$152.18	$5,285.22
03/06/2008	INTEREST	Monthly Interest	$17.59	$5,133.04
02/04/2008	INTEREST	Monthly Interest	$17.59	$5,115.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$97.86	$5,097.86
01/03/2008	INTEREST	Monthly Interest	$17.59	$5,000.00
12/03/2007	INTEREST	Monthly Interest	$17.59	$4,982.41
11/01/2007	INTEREST	Monthly Interest	$17.59	$4,964.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$54.40	$4,947.23
10/01/2007	INTEREST	Monthly Interest	$17.59	$4,892.83
09/04/2007	INTEREST	Monthly Interest	$17.59	$4,875.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.80	$4,857.65
08/01/2007	INTEREST	Monthly Interest	$17.59	$4,835.85
07/12/2007	BILL	REID, ROBERT M & MICHELE R	$2,173.99	$4,818.26
07/02/2007	INTEREST	Monthly Interest	$17.59	$2,644.27
07/02/2007	INTEREST	Monthly Interest	$17.59	$2,626.68
06/04/2007	INTEREST	Monthly Interest	$175.87	$2,609.09
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,433.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$147.73	$2,427.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$95.01	$2,279.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.82	$2,184.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.18	$2,131.66
07/12/2006	BILL	REID, ROBERT M & MICHELE R	$2,110.48	$2,110.48
06/02/2006	PAYMENT	REID, MICHELE H & ROBERT M CHECK BANK: 94-8426 NUM: 1234	$-1,049.57	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,049.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.80	$1,044.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.52	$995.52
10/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 7473	$-488.00	$976.00
08/09/2005	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 1813	$-490.17	$1,464.00
07/15/2005	BILL	EMRICH, ROBERT E TR	$1,954.17	$1,954.17
12/23/2004	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 1606	$-486.00	$0.00
12/23/2004	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 1605	$-486.00	$486.00
10/05/2004	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 1500	$-486.00	$972.00
08/13/2004	PAYMENT	EMRICH, ROBERT E CHECK BANK: 80-250 NUM: 1435	$-488.44	$1,458.00
07/08/2004	BILL	EMRICH, ROBERT E TR	$1,946.44	$1,946.44
12/19/2003	PAYMENT	EMRICH, ROBERT E CHECK BANK: 80-250 NUM: 1178	$-477.67	$0.00
12/11/2003	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 1177	$-477.67	$477.67
10/01/2003	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 1096	$-477.67	$955.34
08/19/2003	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 1051	$-477.67	$1,433.01
07/18/2003	BILL	EMRICH, ROBERT E TR	$1,910.68	$1,910.68
12/31/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 772	$-471.00	$0.00
12/31/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 80-250 NUM: 771	$-471.00	$471.00
10/04/2002	PAYMENT	EMRICH, ROBERT E & DAISY R CHECK BANK: 80-250 NUM: 655	$-471.00	$942.00
08/21/2002	PAYMENT	EMRICH, ROBERT E TR & DAISY R CHECK BANK: 90-78 NUM: 5838	$-474.31	$1,413.00
07/12/2002	BILL	EMRICH, ROBERT E TR	$1,887.31	$1,887.31
01/07/2002	PAYMENT	EMRICH, ROBERT/DAISY CHECK BANK: 90-78 NUM: 5561	$-459.94	$0.00
01/02/2002	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 90-78 NUM: 5553	$-459.94	$459.94
09/25/2001	PAYMENT	EMRICH, ROBERT E & DAISY R CHECK BANK: 90-78 NUM: 5508	$-459.94	$919.88
08/02/2001	PAYMENT	EMRICH, ROBERT E TR CHECK BANK: 90-78 NUM: 5491	$-460.17	$1,379.82
07/12/2001	BILL	EMRICH, ROBERT E TR	$1,839.99	$1,839.99
01/10/2001	PAYMENT	EMRICH, ROBERT E CHECK BANK: 90-78 NUM: 5406	$-450.59	$0.00
01/05/2001	PAYMENT	EMRICH, ROBERT E TRUSTEE CHECK BANK: 90-78 NUM: 5402	$-450.59	$450.59
10/05/2000	PAYMENT	EMRICH, ROBERT E TRUSTEE CHECK BANK: 90-78 NUM: 5368	$-450.59	$901.18
08/30/2000	PAYMENT	EMRICH, ROBERT E CHECK BANK: 90-78 NUM: 5351	$-450.82	$1,351.77
07/17/2000	BILL	EMRICH, ROBERT E TRUSTEE	$1,802.59	$1,802.59
01/07/2000	PAYMENT	EMRICH, ROBERT E TRUSTEE CHECK BANK: 90-78 NUM: 5255	$-476.02	$0.00
12/21/1999	PAYMENT	EMRICH, ROBERT E TRUSTEE CHECK BANK: 90-78 NUM: 5243	$-476.02	$476.02
10/08/1999	PAYMENT	EMRICH, ROBERT E TRUSTEE CHECK BANK: 90-78 NUM: 5211	$-476.02	$952.04
08/10/1999	PAYMENT	EMRICH, ROBERT E TRUSTEE CHECK BANK: 90-3818 NUM: 5075	$-476.28	$1,428.06
07/17/1999	BILL	EMRICH, ROBERT E TRUSTEE	$1,904.34	$1,904.34
02/18/1999	PAYMENT	CESA, TINA K CHECK	$-471.18	$0.00
01/08/1999	PAYMENT	CESA, TINA K CHECK	$-471.18	$471.18
09/21/1998	PAYMENT	CESA, TINA K CHECK	$-471.18	$942.36
08/10/1998	PAYMENT	CESA, TINA K CHECK	$-471.38	$1,413.54
07/13/1998	BILL	CESA, TINA K	$1,884.92	$1,884.92
02/23/1998	PAYMENT	CESA, TINA K CHECK	$-462.07	$0.00
12/30/1997	PAYMENT	CESA, TINA K CHECK	$-462.07	$462.07
09/30/1997	PAYMENT	CESA, TINA K CHECK	$-462.07	$924.14
08/12/1997	PAYMENT	CESA, TINA K CHECK	$-462.31	$1,386.21
07/14/1997	BILL	CESA, TINA K	$1,848.52	$1,848.52
02/11/1997	PAYMENT	YORK, GERALDINE & MITCHELL, V	$-459.51	$0.00
01/08/1997	PAYMENT	YORK, GERALDINE & MITCHELL, V	$-459.51	$459.51
10/03/1996	PAYMENT	YORK, GERALDINE & MITCHELL, V	$-459.51	$919.02
08/26/1996	PAYMENT	YORK, GERALDINE & MITCHELL, V	$-459.73	$1,378.53
07/18/1996	BILL	YORK, GERALDINE & MITCHELL, V	$1,838.26	$1,838.26