Tax Account 019-242-20

Print Page · · Payments Cart · New Search

Owners

MASSET, CRYSTAL N & DENNIS F JR
235 GOLD PAN WAY
DAYTON, NV 89403-0000

MASSET, DENNIS F JR

Account Summary

Account ID	019-242-20
Account Type	Real Estate
Location	235 GOLD PAN WAY MARK TWAIN
Balance	$1,143.41
Currently Due	$288.41

Account ID

019-242-20

Account Type

Real Estate

Location

235 GOLD PAN WAY
MARK TWAIN

Balance

$1,143.41

Currently Due

$288.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.41
Total	$1,143.41
Paid	$0.00
Balance	$1,143.41
Due	$288.41
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,143.41

Total

$1,143.41

Paid

$0.00

Balance

$1,143.41

Due

$288.41

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$288.41	$0.00	$288.41	$0.00	$288.41
2	10/07/2024	10/17/2024	Due	$285.00	$0.00	$285.00	$0.00	$573.41
3	01/06/2025	01/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$858.41
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$1,143.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.17	$33.24	$1,144.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$910.14	$0.00	$910.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$883.68	$36.74	$920.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$861.13	$89.99	$951.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$832.20	$87.32	$919.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$807.99	$82.38	$890.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$784.51	$33.30	$817.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$764.69	$0.00	$764.69	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	MASSET, CRYSTAL N & DENNIS F JR	$1,143.41	$1,143.41
05/06/2024	PAYMENT	CRYSTAL N MASSET PNP PNP - 155658872	$-239.08	$0.00
04/08/2024	PAYMENT	CRYSTAL N MASSET PNP PNP - 153955320	$-50.00	$239.08
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$289.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.08	$288.08
02/05/2024	PAYMENT	CRYSTAL N MASSET PNP PNP - 150547464	$-288.08	$277.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.08	$565.08
11/08/2023	PAYMENT	CRYSTAL N MASSET PNP PNP - 145512984	$-288.08	$554.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.08	$842.08
08/07/2023	PAYMENT	CRYSTAL N DENNIS F MASSET PNP PNP - 140549287	$-279.17	$831.00
07/17/2023	BILL	MASSET, CRYSTAL N & DENNIS F JR	$1,110.17	$1,110.17
03/08/2023	PAYMENT	CRYSTAL N MASSET PNP PNP - 130938492	$-227.00	$0.00
01/12/2023	PAYMENT	CRYSTAL N MASSET PNP PNP - 127568617	$-227.00	$227.00
09/23/2022	PAYMENT	CRYSTAL N MASSET PNP PNP - 121400424	$-127.00	$454.00
09/08/2022	PAYMENT	CRYSTAL N MASSET PNP PNP - 120592211	$-100.00	$581.00
08/08/2022	PAYMENT	CRYSTAL N MASSET PNP PNP - 118920176	$-100.00	$681.00
07/25/2022	PAYMENT	CRYSTAL N MASSET PNP PNP - 118105856	$-129.14	$781.00
07/15/2022	BILL	MASSET, CRYSTAL N & DENNIS F JR	$910.14	$910.14
03/07/2022	PAYMENT	CRYSTAL N DENNIS F MASSET PNP PNP - 110276878	$-100.00	$0.00
02/28/2022	PAYMENT	CRYSTAL N DENNIS F MASSET PNP PNP - 109868080	$-120.88	$100.00
02/24/2022	ADJUST	CRYSTAL N DENNIS F MASSET PNP PNP - 109426848 VOIDED PAYMENT: 636518. REASON: PNP ECK RTN "UNABLE TO LOCATE ACCT"	$120.88	$220.88
02/22/2022	PAYMENT	CRYSTAL N DENNIS F MASSET PNP PNP - 109426848	$-120.88	$100.00
02/08/2022	PAYMENT	CRYSTAL N DENNIS F MASSET PNP PNP - 108564184	$-135.52	$220.88
01/24/2022	PAYMENT	CRYSTAL N DENNIS F MASSET PNP PNP - 107432396	$-179.12	$356.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.64	$535.52
01/10/2022	PAYMENT	CRYSTAL N DENNIS F MASSET PNP PNP - 106518841	$-120.88	$520.88
11/08/2021	PAYMENT	CRYSTAL N MASSET PNP PNP - 103148870	$-42.98	$641.76
10/25/2021	PAYMENT	CRYSTAL N DENNIS F MASSET PNP PNP - 102297487	$-221.04	$684.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.10	$905.78
07/14/2021	BILL	MASSET, CRYSTAL N & DENNIS F JR	$883.68	$883.68
05/28/2021	PAYMENT	CRYSTAL N MASSET PNP PNP - 94684028	$-491.92	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$491.92
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$488.92
03/22/2021	PAYMENT	CRYSTAL N DENNIS F MASSET PNP PNP - 90751968	$-235.46	$487.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.52	$723.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.40	$684.86
01/04/2021	PAYMENT	CRYSTAL N DENNIS F MASSET PNP PNP - 86604385	$-223.74	$663.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.46	$887.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.61	$865.74
07/09/2020	BILL	MASSET, CRYSTAL N & DENNIS F J	$857.13	$857.13
04/24/2020	PAYMENT	CRYSTAL MASSET CORK: D BANK: PNP INTERNET NUM: 74142372	$-244.26	$0.00
04/16/2020	PAYMENT	CRYSTAL MASSET CORK: D BANK: PNP INTERNET NUM: 73828151	$-455.61	$244.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.26	$699.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.70	$662.61
12/30/2019	PAYMENT	CRYSTAL MASSET CORK: D BANK: PNP INTERNET NUM: 68847085	$-219.65	$641.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.91	$861.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.45	$840.65
07/26/2019	PAYMENT	CRYSTAL MASSET CORK: D BANK: PNP INTERNET NUM: 61782308	$-476.34	$832.20
07/22/2019	INTEREST	Monthly Interest	$3.35	$1,308.54
07/10/2019	BILL	MASSET, CRYSTAL N & DENNIS F J	$832.20	$1,305.19
07/01/2019	INTEREST	Monthly Interest	$3.35	$472.99
06/03/2019	INTEREST	Monthly Interest	$33.50	$469.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$436.14
04/04/2019	PENALTY	Postage	$1.00	$431.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.10	$430.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.04	$410.04
11/09/2018	PAYMENT	CRYSTAL MASSET CORK: D BANK: PNP INTERNET NUM: 50738745	$-209.04	$402.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.04	$611.04
08/20/2018	PAYMENT	CRYSTAL MASSET CHECK BANK: PNP INTERNET NUM: 47494947	$-204.99	$603.00
07/10/2018	BILL	MASSET, CRYSTAL N & DENNIS F J	$807.99	$807.99
04/30/2018	PAYMENT	CRYSTAL MASSET CORK: D BANK: PNP INTERNET NUM: 43392516	$-17.70	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$17.70
04/16/2018	PAYMENT	CRYSTAL MASSET CORK: D BANK: PNP INTERNET NUM: 42848667	$-202.80	$12.70
04/16/2018	PAYMENT	CRYSTAL MASSET CORK: D BANK: PNP INTERNET NUM: 42848373	$-202.80	$215.50
03/30/2018	PENALTY	Postage	$1.00	$418.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.50	$417.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.80	$397.80
08/21/2017	PAYMENT	MASSET, CRYSTAL CHECK NUM: 16822646	$-195.00	$390.00
08/16/2017	PAYMENT	MASSET, CRYSTAL N & DENNIS F J CHECK NUM: 14998563	$-199.51	$585.00
07/10/2017	BILL	MASSET, CRYSTAL N & DENNIS F J	$784.51	$784.51
03/14/2017	PAYMENT	MASSET, CRYSTAL CHECK NUM: 69896258	$-190.00	$0.00
01/04/2017	PAYMENT	CRYSTAL MASSET CORK: D BANK: PNP INTERNET NUM: 28958247	$-190.00	$190.00
10/04/2016	PAYMENT	CRYSTAL MASSET CHECK BANK: PNP INTERNET NUM: 26993377	$-190.00	$380.00
08/11/2016	PAYMENT	CRYSTAL MASSET CORK: D BANK: PNP INTERNET NUM: 25952393	$-194.69	$570.00
07/11/2016	BILL	MASSET, CRYSTAL N & DENNIS F J	$764.69	$764.69
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-190.00	$380.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-193.06	$570.00
07/07/2015	BILL	MASSET, CRYSTAL N & DENNIS F J	$763.06	$763.06
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-184.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-184.00	$184.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-184.00	$368.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-188.71	$552.00
07/08/2014	BILL	MASSET, CRYSTAL N & DENNIS F J	$740.71	$740.71
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-194.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-194.00	$194.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-194.00	$388.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-196.18	$582.00
07/08/2013	BILL	MASSET, CRYSTAL N & DENNIS F J	$778.18	$778.18
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78110	$-190.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-190.00	$190.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-190.00	$380.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-193.34	$570.00
07/10/2012	BILL	MASSET, CRYSTAL N & DENNIS F J	$763.34	$763.34
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-194.36	$570.00
07/08/2011	BILL	MASSET, CRYSTAL N & DENNIS F J	$764.36	$764.36
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-182.43	$537.00
07/08/2010	BILL	MASSET, CRYSTAL N & DENNIS F J	$719.43	$719.43
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-271.79	$804.00
07/06/2009	BILL	MASSET, CRYSTAL N & DENNIS F J	$1,075.79	$1,075.79
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-260.00	$260.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-264.44	$780.00
07/15/2008	BILL	MASSET, CRYSTAL N & DENNIS F J	$1,044.44	$1,044.44
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-253.00	$253.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-255.05	$759.00
07/12/2007	BILL	MASSET, CRYSTAL N & DENNIS F J	$1,014.05	$1,014.05
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-245.00	$245.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-245.00	$490.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-249.31	$735.00
07/12/2006	BILL	MASSET, CRYSTAL N & DENNIS F J	$984.31	$984.31
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-238.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-238.00	$238.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-238.00	$476.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-241.65	$714.00
07/15/2005	BILL	MASSET, CRYSTAL N & DENNIS F J	$955.65	$955.65
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-238.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-238.00	$238.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-238.00	$476.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-238.08	$714.00
07/08/2004	BILL	MASSET, CRYSTAL N & DENNIS F J	$952.08	$952.08
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-217.09	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-217.09	$217.09
10/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 46990	$-217.09	$434.18
08/22/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 42365	$-217.12	$651.27
07/18/2003	BILL	MASSET, CRYSTAL N & DENNIS F J	$868.39	$868.39
03/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 29428	$-213.00	$0.00
01/08/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 25662	$-213.00	$213.00
09/24/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7724	$-213.00	$426.00
07/31/2002	PAYMENT	MASSET, DENNIS F JR & CRYSTAL CHECK BANK: 94-72 NUM: 1323	$-216.69	$639.00
07/12/2002	BILL	MASSET, DENNIS F JR & CRYSTAL	$855.69	$855.69
04/22/2002	PAYMENT	MASSET, DENNIS F JR & CRYSTAL CHECK BANK: 94-72 NUM: 1066	$-8.35	$0.00
03/26/2002	PAYMENT	MASSET, DENNIS F JR & CRYSTAL CHECK BANK: 94-72 NUM: 1280	$-208.68	$8.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.35	$217.03
12/10/2001	PAYMENT	MASSET, DENNIS F JR & CRYSTAL CHECK BANK: 94-72 NUM: 1164	$-208.68	$208.68
08/01/2001	PAYMENT	MASSET, DENNIS F JR & CRYSTAL CHECK BANK: 94-72 NUM: 884	$-417.65	$417.36
07/12/2001	BILL	MASSET, DENNIS F JR & CRYSTAL	$835.01	$835.01
01/16/2001	PAYMENT	MASSET, DENNIS F JR & CRYSTAL CHECK BANK: 94-72 NUM: 910	$-408.88	$0.00
10/12/2000	PAYMENT	MASSET, DENNIS F JR & CRYSTAL CHECK BANK: 94-72 NUM: 699	$-204.44	$408.88
08/25/2000	PAYMENT	MASSET, DENNIS F JR & CRYSTAL CHECK BANK: 94-72 NUM: 613	$-457.75	$613.32
08/01/2000	INTEREST	Monthly Interest	$1.80	$1,071.07
07/17/2000	BILL	MASSET, DENNIS F JR & CRYSTAL	$818.04	$1,069.27
07/03/2000	INTEREST	Monthly Interest	$1.80	$251.23
07/03/2000	INTEREST	Monthly Interest	$1.80	$249.43
06/06/2000	INTEREST	Monthly Interest	$18.00	$247.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$229.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.64	$224.63
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-215.99	$215.99
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-215.99	$431.98
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-216.26	$647.97
07/17/1999	BILL	MASSET, DENNIS F JR & CRYSTAL	$864.23	$864.23
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-190.86	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-190.86	$190.86
08/04/1998	PAYMENT	SOURCE ONE CHECK	$-381.88	$381.72
07/13/1998	BILL	MASSET, DENNIS F JR & CRYSTAL	$763.60	$763.60
02/18/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-96.51	$0.00
01/13/1998	PAYMENT	TALLY, DAVID N & SHARONKAY E CHECK	$-96.51	$96.51
10/15/1997	PAYMENT	TALLY, DAVID N & SHARONKAY E CHECK	$-96.51	$193.02
08/21/1997	PAYMENT	TALLY, DAVID N & SHARONKAY E CHECK	$-96.66	$289.53
07/14/1997	BILL	TALLY, DAVID N & SHARONKAY E	$386.19	$386.19
03/12/1997	PAYMENT	TALLY, DAVID N & SHARONKAY E	$-95.98	$0.00
12/26/1996	PAYMENT	TALLY, DAVID N & SHARONKAY E	$-95.98	$95.98
09/30/1996	PAYMENT	TALLY, DAVID N & SHARONKAY E	$-95.98	$191.96
08/26/1996	PAYMENT	TALLY, DAVID N & SHARONKAY E	$-96.11	$287.94
07/18/1996	BILL	TALLY, DAVID N & SHARONKAY E	$384.05	$384.05