Tax Account 019-292-01

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Owners

THOMAS, DAVID C & CARLEN
101 RING RD
DAYTON, NV 89403-0000

THOMAS, CARLEN

Account Summary

Account ID	019-292-01
Account Type	Real Estate
Location	101 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-292-01

Account Type

Real Estate

Location

101 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,547.24
Total	$1,547.24
Paid	$1,547.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,547.24

Total

$1,547.24

Paid

$1,547.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$389.24	$0.00	$389.24	$389.24	$0.00
2	10/02/2023	10/13/2023	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,226.12	$0.00	$1,226.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,135.44	$0.00	$1,135.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,101.58	$0.00	$1,101.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,069.53	$0.00	$1,069.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,038.42	$0.00	$1,038.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,008.20	$0.00	$1,008.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$982.70	$9.80	$992.50	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.24	$1,158.00
07/17/2023	BILL	THOMAS, DAVID C & CARLEN	$1,547.24	$1,547.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.12	$918.00
07/15/2022	BILL	THOMAS, DAVID C & CARLEN	$1,226.12	$1,226.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-283.82	$283.82
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.82	$567.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.98	$851.46
07/14/2021	BILL	BOWDEN, SALLY / BOWDEN, KATHRYN	$1,135.44	$1,135.44
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$276.58	$825.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-276.58	$548.42
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-276.58	$825.00
07/09/2020	BILL	BOWDEN, SALLY / BOWDEN, KATHRY	$1,101.58	$1,101.58
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-267.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-267.00	$267.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-268.53	$801.00
07/10/2019	BILL	BOWDEN, SALLY / BOWDEN, KATHRY	$1,069.53	$1,069.53
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-259.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-259.00	$259.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578111	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.42	$777.00
07/10/2018	BILL	BOWDEN, SALLY / BOWDEN, KATHRY	$1,038.42	$1,038.42
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-246.80	$251.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-255.20	$497.80
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17611	$-255.20	$753.00
07/10/2017	BILL	BOWDEN, SALLY / BOWDEN, KATHRY	$1,008.20	$1,008.20
01/26/2017	PAYMENT	TYLER LAWSON CORK: D BANK: PNP INTERNET NUM: 29475248	$-499.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.80	$499.80
08/18/2016	PAYMENT	LAWSON, TYLER N CHECK NUM: 7299702555	$-245.00	$490.00
08/18/2016	PAYMENT	LAWSON, TYLER N CHECK NUM: 7299702556	$-247.70	$735.00
07/11/2016	BILL	LAWSON, TYLER N	$982.70	$982.70
11/30/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000485286	$-2,232.91	$0.00
11/02/2015	INTEREST	Monthly Interest	$7.93	$2,232.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.63	$2,224.98
10/01/2015	INTEREST	Monthly Interest	$7.93	$2,200.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.95	$2,192.42
08/03/2015	INTEREST	Monthly Interest	$7.93	$2,182.47
07/07/2015	BILL	WOOD, JAMES L	$980.65	$2,174.54
07/07/2015	INTEREST	Monthly Interest	$7.93	$1,193.89
07/01/2015	INTEREST	Monthly Interest	$7.93	$1,185.96
06/01/2015	INTEREST	Monthly Interest	$79.33	$1,178.03
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,098.70
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,096.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.64	$1,095.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.90	$1,028.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.90	$985.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.64	$961.61
07/08/2014	BILL	WOOD, JAMES L	$951.97	$951.97
03/28/2014	PAYMENT	HSBC CHECK NUM: 31338647	$-1,082.41	$0.00
03/28/2014	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$1,082.41
03/26/2014	PENALTY	POSTAGE	$1.00	$1,083.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.88	$1,082.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.37	$1,016.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.56	$974.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.45	$950.60
07/08/2013	BILL	WOOD, JAMES L	$941.15	$941.15
04/15/2013	PAYMENT	HSBC BANK CHECK NUM: 900280428	$-3,613.74	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,613.74
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,607.63
04/01/2013	INTEREST	Monthly Interest	$15.34	$3,605.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.12	$3,590.29
03/01/2013	INTEREST	Monthly Interest	$15.34	$3,524.17
02/01/2013	INTEREST	Monthly Interest	$15.34	$3,508.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.57	$3,493.49
01/02/2013	INTEREST	Monthly Interest	$15.34	$3,450.92
12/03/2012	INTEREST	Monthly Interest	$15.34	$3,435.58
11/01/2012	INTEREST	Monthly Interest	$15.34	$3,420.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.73	$3,404.90
10/01/2012	INTEREST	Monthly Interest	$15.34	$3,381.17
08/31/2012	INTEREST	Monthly Interest	$15.34	$3,365.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.58	$3,350.49
07/10/2012	BILL	WOOD, JAMES L	$944.54	$3,340.91
07/10/2012	INTEREST	Monthly Interest	$15.34	$2,396.37
07/02/2012	INTEREST	Monthly Interest	$15.34	$2,381.03
06/01/2012	INTEREST	Monthly Interest	$86.60	$2,365.69
05/03/2012	INTEREST	Monthly Interest	$7.42	$2,279.09
03/30/2012	INTEREST	Monthly Interest	$7.42	$2,271.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.52	$2,264.25
03/01/2012	INTEREST	Monthly Interest	$7.42	$2,197.73
01/31/2012	INTEREST	Monthly Interest	$7.42	$2,190.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.79	$2,182.89
01/03/2012	INTEREST	Monthly Interest	$7.42	$2,140.10
12/01/2011	INTEREST	Monthly Interest	$7.42	$2,132.68
11/01/2011	INTEREST	Monthly Interest	$7.42	$2,125.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.81	$2,117.84
10/03/2011	INTEREST	Monthly Interest	$7.42	$2,094.03
09/01/2011	INTEREST	Monthly Interest	$7.42	$2,086.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.57	$2,079.19
07/08/2011	BILL	WOOD, JAMES L	$950.22	$2,069.62
07/08/2011	INTEREST	Monthly Interest	$7.42	$1,119.40
07/05/2011	INTEREST	Monthly Interest	$7.42	$1,111.98
06/06/2011	INTEREST	Monthly Interest	$74.18	$1,104.56
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,030.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.31	$1,023.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.09	$961.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.31	$921.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.97	$899.17
07/08/2010	BILL	WOOD, JAMES L	$890.20	$890.20
02/26/2010	PAYMENT	WOOD, JAMES L CASH	$-2,951.11	$0.00
02/01/2010	INTEREST	Monthly Interest	$10.14	$2,951.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.39	$2,940.97
01/04/2010	INTEREST	Monthly Interest	$10.14	$2,884.58
12/01/2009	INTEREST	Monthly Interest	$10.14	$2,874.44
11/03/2009	INTEREST	Monthly Interest	$10.14	$2,864.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.34	$2,854.16
10/05/2009	INTEREST	Monthly Interest	$10.14	$2,822.82
09/01/2009	INTEREST	Monthly Interest	$10.14	$2,812.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.55	$2,802.54
08/03/2009	INTEREST	Monthly Interest	$10.14	$2,789.99
07/06/2009	BILL	WOOD, JAMES L	$1,252.75	$2,779.85
07/01/2009	INTEREST	Monthly Interest	$10.14	$1,527.10
07/01/2009	INTEREST	Monthly Interest	$10.14	$1,516.96
06/01/2009	INTEREST	Monthly Interest	$101.35	$1,506.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,405.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.14	$1,398.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.79	$1,313.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.51	$1,259.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.29	$1,228.53
07/15/2008	BILL	WOOD, JAMES L	$1,216.24	$1,216.24
04/24/2008	PAYMENT	WOOD, JAMES L CASH	$-1,358.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.66	$1,358.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.15	$1,275.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.54	$1,222.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.83	$1,192.65
07/12/2007	BILL	WOOD, JAMES L	$1,180.82	$1,180.82
04/23/2007	PAYMENT	WOOD, JAMES L CHECK BANK: 90-7118 NUM: 1216	$-1,337.13	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.09	$1,337.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.24	$1,337.04
03/01/2007	INTEREST	Monthly Interest	$0.09	$1,256.80
02/02/2007	INTEREST	Monthly Interest	$0.09	$1,256.71
02/02/2007	INTEREST	Monthly Interest	$0.09	$1,256.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.61	$1,256.53
12/01/2006	INTEREST	Monthly Interest	$0.09	$1,204.92
11/01/2006	INTEREST	Monthly Interest	$0.09	$1,204.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.71	$1,204.74
10/04/2006	INTEREST	Monthly Interest	$0.09	$1,176.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.53	$1,175.94
09/01/2006	INTEREST	Monthly Interest	$0.09	$1,164.41
08/02/2006	INTEREST	Monthly Interest	$0.09	$1,164.32
07/12/2006	BILL	WOOD, JAMES L	$1,146.24	$1,164.23
07/06/2006	INTEREST	Monthly Interest	$0.09	$17.99
07/06/2006	INTEREST	Monthly Interest	$0.09	$17.90
06/05/2006	INTEREST	Monthly Interest	$0.93	$17.81
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$16.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$11.63
03/15/2006	PAYMENT	WOOD, JAMES L CHECK BANK: 90-7118 NUM: 1107	$-1,190.76	$11.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.09	$1,201.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.84	$1,151.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.15	$1,124.01
07/15/2005	BILL	WOOD, JAMES L	$1,112.86	$1,112.86
02/01/2005	PAYMENT	WOOD, JAMES L CHECK BANK: 1 NUM: 5559	$-565.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.08	$565.08
10/13/2004	PAYMENT	WOOD, JAMES L CHECK BANK: 82-40 NUM: 198406128	$-277.00	$554.00
08/17/2004	PAYMENT	WOOD, JAMES L CHECK BANK: 94-7074 NUM: 565	$-277.59	$831.00
07/08/2004	BILL	WOOD, JAMES L	$1,108.59	$1,108.59
04/29/2004	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 517031957	$-42.47	$0.00
04/29/2004	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 517031946	$-500.00	$42.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.37	$542.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.75	$517.10
10/17/2003	PAYMENT	WOOD, JAMES L CHECK BANK: 94-7074 NUM: 510	$-263.54	$507.35
08/27/2003	PAYMENT	WOOD, JAMES L CHECK BANK: 94-7074 NUM: 493	$-328.47	$770.89
08/01/2003	INTEREST	Monthly Interest	$0.11	$1,099.36
07/18/2003	BILL	WOOD, JAMES L	$1,054.16	$1,099.25
07/01/2003	INTEREST	Monthly Interest	$0.11	$45.09
06/02/2003	INTEREST	Monthly Interest	$1.10	$44.98
05/05/2003	AMENDMENT	nsf check fee	$30.00	$43.88
05/05/2003	ADJUST	nsf check BANK: 94-7074 NUM: 445	$13.88	$13.88
04/29/2003	VOID	WOOD, JAMES L CHECK BANK: 94-7074 NUM: 445	$-13.88	$0.00
03/21/2003	PAYMENT	WOOD, JAMES L CHECK BANK: 82-40 NUM: 344887471	$-269.36	$13.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.47	$283.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.41	$269.77
01/08/2003	PAYMENT	WOOD, JAMES L CHECK BANK: 94-7074 NUM: 414	$-259.00	$269.36
10/28/2002	PAYMENT	WOOD, JAMES L CHECK BANK: 94-7074 NUM: 366	$-259.00	$528.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.36	$787.36
08/26/2002	PAYMENT	WOOD, JAMES L & DELLA L CHECK BANK: 94-7074 NUM: 315	$-262.58	$777.00
07/12/2002	BILL	WOOD, JAMES L	$1,039.58	$1,039.58
01/31/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 263581	$-253.48	$0.00
01/03/2002	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500124878	$-253.48	$253.48
10/01/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500109459	$-253.48	$506.96
08/15/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 101190	$-253.72	$760.44
07/12/2001	BILL	HUGHES, DONALD KEITH & RUTH AN	$1,014.16	$1,014.16
02/27/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 34993	$-248.32	$0.00
01/10/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500010567	$-248.32	$248.32
10/03/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 886623366	$-248.32	$496.64
08/19/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 1113890	$-248.58	$744.96
07/17/2000	BILL	HUGHES, DONALD KEITH & RUTH AN	$993.54	$993.54
03/02/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 881102971	$-262.34	$0.00
01/05/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866992493	$-262.34	$262.34
10/04/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866982203	$-262.34	$524.68
08/17/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866978414	$-262.61	$787.02
07/17/1999	BILL	HUGHES, DONALD KEITH & RUTH AN	$1,049.63	$1,049.63
03/01/1999	PAYMENT	WENDOVER CHECK	$-235.25	$0.00
01/11/1999	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-235.25	$235.25
10/06/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-235.25	$470.50
08/17/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-235.47	$705.75
07/13/1998	BILL	HUGHES, DONALD KEITH & RUTH AN	$941.22	$941.22
03/06/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-230.77	$0.00
01/12/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-230.77	$230.77
10/09/1997	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-230.77	$461.54
08/19/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC CHECK	$-230.97	$692.31
07/14/1997	BILL	HUGHES, DONALD KEITH & RUTH AN	$923.28	$923.28
03/05/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-229.49	$0.00
01/07/1997	PAYMENT	WENDOVER	$-229.49	$229.49
10/08/1996	PAYMENT	WENDOVER FUNDING	$-229.49	$458.98
08/29/1996	PAYMENT	WENDOVER	$-229.69	$688.47
07/18/1996	BILL	HUGHES, DONALD KEITH & RUTH AN	$918.16	$918.16