Tax Account 019-310-21

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Owners

LANGGUTH, ROBERT L & LYNETTE R
517 YELLOW JACKET RD
DAYTON, NV 89403-0000

LANGGUTH, LYNETTE R

Account Summary

Account ID	019-310-21
Account Type	Real Estate
Location	517 YELLOW JACKET RD MARK TWAIN
Balance	$384.00
Currently Due	$0.00

Account ID

019-310-21

Account Type

Real Estate

Location

517 YELLOW JACKET RD
MARK TWAIN

Balance

$384.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.08
Total	$1,539.08
Paid	$1,155.08
Balance	$384.00
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

$1,539.08

Total

$1,539.08

Paid

$1,155.08

Balance

$384.00

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	$387.08	$0.00	$387.08	$387.08	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$384.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.33	$14.92	$1,510.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,221.51	$12.20	$1,233.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,185.00	$0.00	$1,185.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,150.69	$119.11	$1,269.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,116.23	$0.00	$1,116.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,083.76	$0.00	$1,083.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,052.24	$10.48	$1,062.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,025.62	$0.00	$1,025.62	$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	1.43	.39	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
12/31/2024	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK 2191	$-384.00	$384.00
10/10/2024	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK 2190	$-384.00	$768.00
08/20/2024	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK 2189	$-387.08	$1,152.00
07/16/2024	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,539.08	$1,539.08
04/02/2024	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK 2160	$-388.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$388.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$387.92
01/04/2024	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK 2154	$-373.00	$373.00
10/03/2023	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK 2151	$-373.00	$746.00
09/01/2023	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK 2121	$-375.33	$1,119.00
07/17/2023	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,494.33	$1,494.33
04/04/2023	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK 2104	$-318.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$318.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.20	$317.20
01/09/2023	PAYMENT	ROBERT L LYNETTE R LANGGUTH PNP PNP - 127384258	$-305.00	$305.00
10/07/2022	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK 6281	$-305.00	$610.00
08/24/2022	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK 6277	$-305.51	$915.00
07/15/2022	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,220.51	$1,220.51
12/16/2021	PAYMENT	LYNETTE LANGGUT EC WF - 021121303115731	$-296.20	$0.00
11/15/2021	PAYMENT	LYNETTE LANGGUT EC WF - 021111203189353	$-296.20	$296.20
10/18/2021	PAYMENT	LYNETTE LANGGUT EC WF - 021101303221425	$-296.20	$592.40
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-11.85	$888.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.85	$900.45
08/26/2021	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK CK 6246	$-296.40	$888.60
07/14/2021	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,185.00	$1,185.00
04/19/2021	PAYMENT	LYNETTE LANGGUT EC WF - 021041203139459	$-953.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$953.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$50.80	$952.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.98	$902.00
11/30/2020	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 020112303130695	$-316.00	$874.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.78	$1,190.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.55	$1,161.24
07/09/2020	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,149.69	$1,149.69
02/28/2020	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 020022803366693	$-278.00	$0.00
12/27/2019	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 019122703231526	$-278.00	$278.00
10/04/2019	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 019100403285659	$-278.00	$556.00
08/14/2019	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 019081403115574	$-282.23	$834.00
07/10/2019	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,116.23	$1,116.23
10/22/2018	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 018101903140875	$-540.00	$0.00
09/15/2018	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 018090703160111	$-270.00	$540.00
07/30/2018	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 018073003101799	$-273.76	$810.00
07/10/2018	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,083.76	$1,083.76
02/26/2018	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 018022303142206	$-262.00	$0.00
02/21/2018	PAYMENT	ROBERT LANGGUTH CORK: D BANK: PNP INTERNET NUM: 40897195	$-272.48	$262.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.48	$534.48
10/06/2017	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 017100603193211	$-262.00	$524.00
08/11/2017	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 017081103148116	$-266.24	$786.00
07/10/2017	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,052.24	$1,052.24
03/10/2017	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 017031003165240	$-256.00	$0.00
01/06/2017	PAYMENT	LYNETTE LANGGUT CHECK BANK: WF INTERNET NUM: 017010403240212	$-256.00	$256.00
09/26/2016	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 5043	$-256.00	$512.00
08/19/2016	PAYMENT	LANGGUTH, ROB OR LYNETTE R CHECK NUM: 4194	$-257.62	$768.00
07/11/2016	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,025.62	$1,025.62
04/11/2016	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 4200	$-279.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$279.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.24	$278.44
02/03/2016	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 4187	$-255.00	$265.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.20	$520.20
10/16/2015	PAYMENT	LANGGUTH, ROB & LYNETTE R CHECK NUM: 4251	$-255.00	$510.00
08/25/2015	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 4170	$-258.49	$765.00
07/07/2015	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,023.49	$1,023.49
03/10/2015	PAYMENT	LANGGUTH, ROB/LYNETTE CHECK NUM: 2769	$-248.00	$0.00
01/07/2015	PAYMENT	LANGGUTH, ROB & LYNETTE CHECK NUM: 4148	$-248.00	$248.00
10/14/2014	PAYMENT	ROBERT LANGGUTH CORK: D BANK: PNP INTERNET NUM: 15404028	$-248.00	$496.00
08/22/2014	PAYMENT	ROBERT LANGGUTH CORK: D BANK: PNP INTERNET NUM: 14850455	$-249.58	$744.00
07/08/2014	BILL	LANGGUTH, ROBERT L & LYNETTE R	$993.58	$993.58
05/08/2014	PAYMENT	LANGGUTH, ROB OR LYNETTE CHECK NUM: 4121	$-85.60	$0.00
04/16/2014	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 4110	$-85.00	$85.60
03/26/2014	PAYMENT	LANGGUTH, ROB/LYNETTE CHECK NUM: 4108	$-80.00	$170.60
03/26/2014	AMENDMENT	Postage removed in error	$1.00	$250.60
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$249.60
03/26/2014	PENALTY	POSTAGE	$1.00	$250.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.60	$249.60
01/14/2014	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 4097	$-240.00	$240.00
09/18/2013	PAYMENT	LANGGUTH, ROB/LYNETTE CHECK NUM: 4080	$-254.35	$480.00
09/03/2013	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 4075	$-240.00	$734.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.78	$974.35
07/08/2013	BILL	LANGGUTH, ROBERT L & LYNETTE R	$964.57	$964.57
03/12/2013	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 4056	$-255.00	$0.00
01/09/2013	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 4051	$-255.00	$255.00
10/10/2012	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 4038	$-255.00	$510.00
08/23/2012	PAYMENT	LANGGUTH, ROB OR LYNETTE CHECK NUM: 4028	$-258.23	$765.00
07/10/2012	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,023.23	$1,023.23
03/05/2012	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 4006	$-258.00	$0.00
01/10/2012	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 3395	$-258.00	$258.00
10/05/2011	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 3382	$-258.00	$516.00
08/19/2011	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 3368	$-259.09	$774.00
07/08/2011	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,033.09	$1,033.09
03/10/2011	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK NUM: 3333	$-240.00	$0.00
01/10/2011	PAYMENT	LANGGUTH, ROB/LYNETTE CHECK BANK: 94-169 NUM: 3312	$-240.00	$240.00
10/14/2010	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 3280	$-240.00	$480.00
08/18/2010	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 3264	$-244.43	$720.00
07/08/2010	BILL	LANGGUTH, ROBERT L & LYNETTE R	$964.43	$964.43
03/04/2010	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 3132	$-330.00	$0.00
12/30/2009	PAYMENT	LANGGUTH, BOB/LYNETTE CHECK BANK: 94-169 NUM: 3224	$-330.00	$330.00
10/06/2009	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 3187	$-330.00	$660.00
08/13/2009	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 3171	$-332.27	$990.00
07/06/2009	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,322.27	$1,322.27
03/27/2009	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 3077	$-12.80	$0.00
03/27/2009	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 3062	$-320.00	$12.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.80	$332.80
12/26/2008	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 3042	$-320.00	$320.00
09/30/2008	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 3015	$-320.00	$640.00
08/21/2008	PAYMENT	LANGGUTH, ROB OR LYNETTE R CHECK BANK: 94-169 NUM: 2754	$-323.75	$960.00
07/15/2008	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,283.75	$1,283.75
02/22/2008	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 2617	$-311.00	$0.00
12/26/2007	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 2571	$-311.00	$311.00
09/24/2007	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 2499	$-311.00	$622.00
08/13/2007	PAYMENT	LANGGUTH, ROB & LYNETTE R CHECK BANK: 94-169 NUM: 2479	$-313.39	$933.00
07/12/2007	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,246.39	$1,246.39
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-302.00	$302.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-302.00	$604.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-303.88	$906.00
07/12/2006	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,209.88	$1,209.88
03/03/2006	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 2111	$-293.00	$0.00
12/02/2005	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 2087	$-293.00	$293.00
09/28/2005	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 2332	$-293.00	$586.00
08/11/2005	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 2287	$-295.65	$879.00
07/15/2005	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,174.65	$1,174.65
02/15/2005	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 2204	$-292.00	$0.00
12/23/2004	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 1959	$-292.00	$292.00
10/05/2004	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 1889	$-292.00	$584.00
07/23/2004	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 1838	$-293.82	$876.00
07/08/2004	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,169.82	$1,169.82
03/10/2004	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 1739	$-264.53	$0.00
12/19/2003	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 1683	$-264.53	$264.53
09/16/2003	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 1609	$-264.53	$529.06
08/11/2003	PAYMENT	LANGGUTH, ROBERT L & LYNETTE R CHECK BANK: 94-169 NUM: 1565	$-264.56	$793.59
07/18/2003	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,058.15	$1,058.15
03/06/2003	PAYMENT	LANGGUTH, ROB OR LYNETTE CHECK BANK: 94-169 NUM: 1441	$-261.00	$0.00
12/27/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-169 NUM: 1394	$-261.00	$261.00
10/04/2002	PAYMENT	LANGGUTH, ROB OR LYNETTE CHECK BANK: 94-169 NUM: 1320	$-534.44	$522.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.52	$1,056.44
07/12/2002	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,045.92	$1,045.92
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-254.80	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-254.80	$254.80
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-254.80	$509.60
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-255.04	$764.40
07/12/2001	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,019.44	$1,019.44
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-249.62	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-249.62	$249.62
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-249.62	$499.24
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-249.84	$748.86
07/17/2000	BILL	LANGGUTH, ROBERT L & LYNETTE R	$998.70	$998.70
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-263.72	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-263.72	$263.72
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-263.72	$527.44
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-263.93	$791.16
07/17/1999	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,055.09	$1,055.09
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-251.41	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-251.41	$251.41
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-251.41	$502.82
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-251.56	$754.23
07/13/1998	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,005.79	$1,005.79
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-252.95	$0.00
01/27/1998	PAYMENT	NATIONSBANC CHECK	$-276.20	$252.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.13	$529.15
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-252.95	$516.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.12	$768.97
07/23/1997	PAYMENT	NO NEVADA TITLE CHECK	$-253.10	$758.85
07/14/1997	BILL	LANGGUTH, ROBERT L & LYNETTE R	$1,011.95	$1,011.95
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65