Tax Account 019-310-19

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Owners

SMITH, WILLIAM L
521 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-19
Account Type	Real Estate
Location	521 YELLOW JACKET RD MARK TWAIN
Balance	$399.00
Currently Due	$0.00

Account ID

019-310-19

Account Type

Real Estate

Location

521 YELLOW JACKET RD
MARK TWAIN

Balance

$399.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.94
Total	$1,599.94
Paid	$1,200.94
Balance	$399.00
Due	$0.00
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

$1,599.94

Total

$1,599.94

Paid

$1,200.94

Balance

$399.00

Due

$0.00

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	Paid	$402.94	$0.00	$402.94	$402.94	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.39	$0.00	$1,553.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,272.35	$0.00	$1,272.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,235.34	$12.35	$1,247.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,198.56	$0.00	$1,198.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,163.68	$0.00	$1,163.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,129.83	$0.00	$1,129.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,096.95	$0.00	$1,096.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,069.19	$0.00	$1,069.19	$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	1.45	.37	.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	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$399.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$798.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.94	$1,197.00
07/16/2024	BILL	SMITH, WILLIAM L	$1,599.94	$1,599.94
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.39	$1,164.00
07/17/2023	BILL	SMITH, WILLIAM L	$1,553.39	$1,553.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.35	$954.00
07/15/2022	BILL	SMITH, WILLIAM L	$1,272.35	$1,272.35
03/07/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411126459	$-321.13	$0.00
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4183158	$-308.78	$321.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.35	$629.91
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.78	$617.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$926.34
07/14/2021	BILL	SMITH, WILLIAM L ET AL	$1,235.34	$1,235.34
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.56	$897.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.56	$595.44
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.56	$897.00
07/09/2020	BILL	SMITH, WILLIAM L ET AL	$1,198.56	$1,198.56
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-293.68	$870.00
07/10/2019	BILL	SMITH, WILLIAM L ET AL	$1,163.68	$1,163.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.83	$846.00
07/10/2018	BILL	SMITH, WILLIAM L ET AL	$1,129.83	$1,129.83
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.95	$819.00
07/10/2017	BILL	SMITH, WILLIAM L ET AL	$1,096.95	$1,096.95
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-268.19	$801.00
07/11/2016	BILL	SMITH, WILLIAM L ET AL	$1,069.19	$1,069.19
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.95	$798.00
07/07/2015	BILL	SMITH, WILLIAM L ET AL	$1,066.95	$1,066.95
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-261.75	$774.00
07/08/2014	BILL	SMITH, WILLIAM L ET AL	$1,035.75	$1,035.75
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-252.51	$753.00
07/08/2013	BILL	SMITH, WILLIAM L ET AL	$1,005.51	$1,005.51
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-266.77	$792.00
07/10/2012	BILL	SMITH, WILLIAM L ET AL	$1,058.77	$1,058.77
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.46	$801.00
07/08/2011	BILL	SMITH, WILLIAM L ET AL	$1,069.46	$1,069.46
01/04/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 11619	$-249.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300500347	$-249.00	$249.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-250.90	$747.00
07/08/2010	BILL	SAWYERS, CLYDE & JERRILYN	$997.90	$997.90
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-349.65	$1,038.00
07/06/2009	BILL	SAWYERS, CLYDE & JERRILYN	$1,387.65	$1,387.65
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/28/2008	PAYMENT	WACHOVIA MTG CHECK BANK: 32-1515 NUM: 7327956	$-407.31	$672.00
10/28/2008	PAYMENT	WACHOVIA MTG CHECK BANK: 32-1515 NUM: 7327955	$-2,815.45	$1,079.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.76	$3,894.76
10/01/2008	INTEREST	Monthly Interest	$16.18	$3,861.00
09/02/2008	INTEREST	Monthly Interest	$16.18	$3,844.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.57	$3,828.64
08/04/2008	INTEREST	Monthly Interest	$16.18	$3,815.07
07/15/2008	BILL	SAWYERS, CLYDE & JERRILYN	$1,347.21	$3,798.89
07/01/2008	INTEREST	Monthly Interest	$16.18	$2,451.68
07/01/2008	INTEREST	Monthly Interest	$16.18	$2,435.50
06/02/2008	INTEREST	Monthly Interest	$114.28	$2,419.32
05/01/2008	INTEREST	Monthly Interest	$5.28	$2,305.04
03/31/2008	INTEREST	Monthly Interest	$5.28	$2,299.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$91.56	$2,294.48
03/06/2008	INTEREST	Monthly Interest	$5.28	$2,202.92
02/04/2008	INTEREST	Monthly Interest	$5.28	$2,197.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.92	$2,192.36
01/03/2008	INTEREST	Monthly Interest	$5.28	$2,133.44
12/03/2007	INTEREST	Monthly Interest	$5.28	$2,128.16
11/01/2007	INTEREST	Monthly Interest	$5.28	$2,122.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.80	$2,117.60
10/01/2007	INTEREST	Monthly Interest	$5.28	$2,084.80
09/04/2007	INTEREST	Monthly Interest	$5.28	$2,079.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.20	$2,074.24
08/01/2007	INTEREST	Monthly Interest	$5.28	$2,061.04
07/12/2007	BILL	SAWYERS, CLYDE & JERRILYN	$1,307.99	$2,055.76
07/02/2007	INTEREST	Monthly Interest	$5.28	$747.77
07/02/2007	INTEREST	Monthly Interest	$5.28	$742.49
06/04/2007	INTEREST	Monthly Interest	$52.83	$737.21
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$684.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.70	$678.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.68	$646.68
09/21/2006	PAYMENT	SAWYERS, CLYDE & JERRILYN CHECK BANK: 94-77 NUM: 1736	$-317.00	$634.00
08/21/2006	PAYMENT	SAWYERS, CLYDE & JERRILYN CHECK BANK: 94-77 NUM: 1709	$-318.70	$951.00
07/12/2006	BILL	SAWYERS, CLYDE & JERRILYN	$1,269.70	$1,269.70
04/12/2006	PAYMENT	SAWYERS, JERRILYN CHECK BANK: 94-77 NUM: 1633	$-659.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.80	$659.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.32	$628.32
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-308.00	$616.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-308.73	$924.00
07/15/2005	BILL	SAWYERS, CLYDE & JERRILYN	$1,232.73	$1,232.73
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-306.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-306.00	$306.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-306.00	$612.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-309.73	$918.00
07/08/2004	BILL	SAWYERS, CLYDE & JERRILYN	$1,227.73	$1,227.73
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-264.80	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-264.80	$264.80
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-264.80	$529.60
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-264.81	$794.40
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$264.81	$1,059.21
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-264.81	$794.40
07/18/2003	BILL	SAWYERS, CLYDE & JERRILYN	$1,059.21	$1,059.21
01/09/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 23178	$-261.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-261.00	$261.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-261.00	$522.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-263.97	$783.00
07/12/2002	BILL	AGUILAR, SANTIAGO EDIN ET AL	$1,046.97	$1,046.97
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-255.05	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-255.05	$255.05
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-255.05	$510.10
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-255.34	$765.15
07/12/2001	BILL	AGUILAR, SANTIAGO EDIN ET AL	$1,020.49	$1,020.49
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-249.86	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-249.86	$249.86
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-249.86	$499.72
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-250.15	$749.58
07/17/2000	BILL	AGUILAR, SANTIAGO EDIN ET AL	$999.73	$999.73
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-263.97	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-263.97	$263.97
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-263.97	$527.94
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-264.25	$791.91
07/17/1999	BILL	AGUILAR, SANTIAGO EDIN ET AL	$1,056.16	$1,056.16
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-251.67	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-251.67	$251.67
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-251.67	$503.34
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-251.81	$755.01
07/13/1998	BILL	AGUILAR, SANTIAGO EDIN ET AL	$1,006.82	$1,006.82
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.20	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.20	$253.20
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.20	$506.40
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.41	$759.60
07/14/1997	BILL	AGUILAR, SANTIAGO EDIN ET AL	$1,013.01	$1,013.01
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91