Tax Account 019-296-10

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Owners

MILLER, SHELDON F & LISA A
304 RIVERBOAT RD
DAYTON, NV 89403-0000

MILLER, LISA A

Account Summary

Account ID	019-296-10
Account Type	Real Estate
Location	304 RIVERBOAT RD MARK TWAIN
Balance	$2,203.66
Currently Due	$1,113.66

Account ID

019-296-10

Account Type

Real Estate

Location

304 RIVERBOAT RD
MARK TWAIN

Balance

$2,203.66

Currently Due

$1,113.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.79
Total	$2,203.66
Paid	$0.00
Balance	$2,203.66
Due	$1,113.66
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,181.79

Total

$2,203.66

Paid

$0.00

Balance

$2,203.66

Due

$1,113.66

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$546.79	$21.87	$546.79	$0.00	$568.66
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$1,113.66
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,658.66
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$2,203.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.40	$54.72	$1,272.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$954.64	$9.52	$964.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$885.06	$37.96	$923.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$818.86	$8.16	$827.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$766.58	$62.57	$829.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$730.14	$0.00	$730.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$708.92	$0.00	$708.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$690.99	$0.00	$690.99	$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	1.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.87	$2,203.66
07/16/2024	BILL	MILLER, SHELDON F & LISA A	$2,181.79	$2,181.79
04/11/2024	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 154266079	$-317.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$317.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$316.16
02/21/2024	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 151509579	$-650.56	$304.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.40	$954.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$924.16
08/14/2023	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 140863731	$-304.40	$912.00
07/17/2023	BILL	MILLER, SHELDON F & LISA A	$1,216.40	$1,216.40
03/14/2023	PAYMENT	KYLE, PAUL CREDIT	$-238.00	$0.00
01/09/2023	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 127280735	$-85.52	$238.00
01/09/2023	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 127280356	$-150.00	$323.52
01/09/2023	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 127279808	$-250.00	$473.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.52	$723.52
08/19/2022	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 119599898	$-240.64	$714.00
07/15/2022	BILL	MILLER, SHELDON F & LISA A	$954.64	$954.64
04/29/2022	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 113534350	$-451.87	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$451.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.09	$450.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.03	$429.78
01/13/2022	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 106843602	$-250.00	$421.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.84	$671.75
09/17/2021	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 100454755	$-221.15	$662.91
07/14/2021	BILL	MILLER, SHELDON F & LISA A	$884.06	$884.06
04/19/2021	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 92560809	$-213.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$213.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.16	$212.16
12/31/2020	PAYMENT	SHELDON F LISA A MILLER PNP PNP - 86476865	$-204.00	$204.00
10/11/2020	PAYMENT	LISA MILLER CORK: D BANK: PNP INTERNET NUM: 82504649	$-204.00	$408.00
08/24/2020	PAYMENT	SHELDON MILLER CORK: D BANK: PNP INTERNET NUM: 80107436	$-205.86	$612.00
07/09/2020	BILL	MILLER, SHELDON F & LISA A	$817.86	$817.86
06/12/2020	PAYMENT	SHELDON MILLER CORK: D BANK: PNP INTERNET NUM: 76408831	$-444.57	$0.00
06/01/2020	INTEREST	Monthly Interest	$31.83	$444.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$412.74
03/19/2020	PENALTY	POSTAGE	$1.00	$409.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.10	$408.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.64	$389.64
10/08/2019	PAYMENT	SHELDON MILLER CORK: D BANK: PNP INTERNET NUM: 65130473	$-191.00	$382.00
08/16/2019	PAYMENT	SHELDON MILLER CORK: D BANK: PNP INTERNET NUM: 62821638	$-193.58	$573.00
07/10/2019	BILL	MILLER, SHELDON F & LISA A	$766.58	$766.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.14	$546.00
07/10/2018	BILL	JOHNSON, JAMES G ET AL	$730.14	$730.14
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.92	$528.00
07/10/2017	BILL	JOHNSON, JAMES G ET AL	$708.92	$708.92
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/10/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7758811	$-172.00	$172.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$344.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-174.99	$516.00
07/11/2016	BILL	VENABLE, LINDA L & JON R	$690.99	$690.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-172.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$172.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$344.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.52	$516.00
07/07/2015	BILL	VENABLE, LINDA L & JON R	$689.52	$689.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-166.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-166.00	$166.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-166.00	$332.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-170.02	$498.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$170.02	$668.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-170.02	$498.00
07/08/2014	BILL	VENABLE, LINDA L & JON R	$668.02	$668.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-166.00	$166.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-166.00	$332.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-167.19	$498.00
07/08/2013	BILL	VENABLE, LINDA L & JON R	$665.19	$665.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-176.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-176.00	$176.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-176.00	$352.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-177.30	$528.00
07/10/2012	BILL	VENABLE, LINDA L & JON R	$705.30	$705.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-174.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-174.00	$174.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-174.00	$348.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-177.23	$522.00
07/08/2011	BILL	VENABLE, LINDA L & JON R	$699.23	$699.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-159.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-159.00	$159.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-159.00	$318.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-160.33	$477.00
07/08/2010	BILL	VENABLE, LINDA L & JON R	$637.33	$637.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-220.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-8.80	$220.00
10/29/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377384262	$-440.00	$228.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.80	$668.80
08/19/2009	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8041	$-222.59	$660.00
07/06/2009	BILL	DICK, JOHN R & SHIRLEY R	$882.59	$882.59
03/05/2009	PAYMENT	DICK, SHIRLEY R CHECK BANK: 94-8014 NUM: 8004	$-214.00	$0.00
01/09/2009	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8038	$-214.00	$214.00
10/08/2008	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8034	$-214.00	$428.00
08/27/2008	PAYMENT	Auto Restore Payment CHECK BANK: 94-8014 NUM: 102	$-216.17	$642.00
08/27/2008	ADJUST	Auto Adjust Out Payment BANK: 94-8014 NUM: 102	$216.17	$858.17
08/27/2008	ADJUST	CHECK RETURNED - NO ACCT BANK: 94-8014 NUM: 855	$216.17	$642.00
08/18/2008	VOID	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 102	$-216.17	$425.83
08/04/2008	VOID	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 855	$-216.17	$642.00
07/15/2008	BILL	DICK, JOHN R & SHIRLEY R	$858.17	$858.17
04/08/2008	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 2715	$-8.32	$0.00
04/07/2008	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8022	$-208.00	$8.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.32	$216.32
01/08/2008	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8021	$-208.00	$208.00
10/31/2007	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 2589	$-227.16	$416.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.80	$643.16
09/06/2007	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8019	$-209.01	$632.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.36	$841.37
07/12/2007	BILL	DICK, JOHN R & SHIRLEY R	$833.01	$833.01
02/28/2007	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8026	$-202.00	$0.00
01/05/2007	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 2378	$-202.00	$202.00
10/10/2006	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 2297	$-202.00	$404.00
08/29/2006	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 2240	$-202.84	$606.00
07/12/2006	BILL	DICK, JOHN R & SHIRLEY R	$808.84	$808.84
03/02/2006	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8016	$-196.00	$0.00
01/10/2006	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 2068	$-196.00	$196.00
10/10/2005	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1981	$-196.00	$392.00
08/23/2005	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1934	$-197.56	$588.00
07/15/2005	BILL	DICK, JOHN R & SHIRLEY R	$785.56	$785.56
03/09/2005	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8012	$-196.00	$0.00
01/10/2005	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1739	$-196.00	$196.00
10/04/2004	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1672	$-196.00	$392.00
08/17/2004	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1656	$-196.33	$588.00
07/08/2004	BILL	DICK, JOHN R & SHIRLEY R	$784.33	$784.33
03/02/2004	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1552	$-184.94	$0.00
01/09/2004	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1516	$-184.94	$184.94
10/09/2003	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1473	$-184.94	$369.88
08/20/2003	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1446	$-184.94	$554.82
07/18/2003	BILL	DICK, JOHN R & SHIRLEY R	$739.76	$739.76
03/04/2003	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1328	$-183.00	$0.00
01/08/2003	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1302	$-183.00	$183.00
10/14/2002	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1274	$-183.00	$366.00
08/21/2002	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8004	$-186.69	$549.00
07/12/2002	BILL	DICK, JOHN R & SHIRLEY R	$735.69	$735.69
03/06/2002	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1166	$-181.09	$0.00
01/07/2002	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1129	$-181.09	$181.09
09/25/2001	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 1083	$-181.09	$362.18
08/03/2001	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8150	$-181.32	$543.27
07/12/2001	BILL	DICK, JOHN R & SHIRLEY R	$724.59	$724.59
03/02/2001	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 989	$-185.53	$0.00
01/05/2001	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 185.53	$-185.53	$185.53
10/10/2000	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 933	$-185.53	$371.06
09/03/2000	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 914	$-185.76	$556.59
07/17/2000	BILL	DICK, JOHN R & SHIRLEY R	$742.35	$742.35
02/28/2000	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8117	$-196.01	$0.00
01/06/2000	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 777	$-196.01	$196.01
09/30/1999	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 730	$-196.01	$392.02
08/26/1999	PAYMENT	DICK, JOHN R & SHIRLEY R CHECK BANK: 94-8014 NUM: 8114	$-196.22	$588.03
07/17/1999	BILL	DICK, JOHN R & SHIRLEY R	$784.25	$784.25
02/18/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-175.26	$0.00
12/21/1998	PAYMENT	DICK, SHIRLEY CHECK	$-182.27	$175.26
10/28/1998	PAYMENT	DICK, SHIRLEY CHECK	$-175.26	$357.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.01	$532.79
08/26/1998	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-175.43	$525.78
07/13/1998	BILL	DICK, JOHN R & SHIRLEY R	$701.21	$701.21
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-172.10	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-172.10	$172.10
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-172.10	$344.20
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-172.29	$516.30
07/14/1997	BILL	ISOLA, JOSEPH L & SANDRA LYNN	$688.59	$688.59
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-171.14	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-171.14	$171.14
10/15/1996	PAYMENT	ISOLA, JOSEPH L & SANDRA LYNN	$-171.14	$342.28
08/29/1996	PAYMENT	ISOLA, JOSEPH L & SANDRA LYNN	$-171.35	$513.42
07/18/1996	BILL	ISOLA, JOSEPH L & SANDRA LYNN	$684.77	$684.77