Tax Account 019-313-03

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Owners

WESTON, JOSHUA R & KELLY M
902 BUCKEYE RD
DAYTON, NV 89403-0000

WESTON, KELLY M

Account Summary

Account ID	019-313-03
Account Type	Real Estate
Location	902 BUCKEYE DR MARK TWAIN
Balance	$1,907.45
Currently Due	$479.45

Account ID

019-313-03

Account Type

Real Estate

Location

902 BUCKEYE DR
MARK TWAIN

Balance

$1,907.45

Currently Due

$479.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.45
Total	$1,907.45
Paid	$0.00
Balance	$1,907.45
Due	$479.45
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

$1,907.45

Total

$1,907.45

Paid

$0.00

Balance

$1,907.45

Due

$479.45

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	Due	$479.45	$0.00	$479.45	$0.00	$479.45
2	10/07/2024	10/17/2024	Due	$476.00	$0.00	$476.00	$0.00	$955.45
3	01/06/2025	01/16/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,431.45
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$1,907.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.29	$0.00	$1,766.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,415.31	$0.00	$1,415.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,310.61	$0.00	$1,310.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,212.82	$12.08	$1,224.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,136.73	$0.00	$1,136.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,103.64	$0.00	$1,103.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,071.53	$0.00	$1,071.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,044.43	$0.00	$1,044.43	$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
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
07/16/2024	BILL	WESTON, JOSHUA R & KELLY M	$1,907.45	$1,907.45
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-443.29	$1,323.00
07/17/2023	BILL	WESTON, JOSHUA R & KELLY M	$1,766.29	$1,766.29
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-356.31	$1,059.00
07/15/2022	BILL	WESTON, JOSHUA R & KELLY M	$1,415.31	$1,415.31
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-327.60	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-327.60	$327.60
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-327.60	$655.20
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-327.81	$982.80
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$327.81	$1,310.61
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-327.81	$982.80
07/14/2021	BILL	WESTON, JOSHUA R & KELLY M	$1,310.61	$1,310.61
02/18/2021	PAYMENT	AMROCK LLC NV CHECK CK.263951	$-302.00	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104425	$-314.08	$302.00
12/02/2020	PAYMENT	AMROCK LLC CHECK NUM: 247873	$-302.00	$616.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.08	$918.08
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-306.82	$906.00
07/09/2020	BILL	WESTON, JOSHUA R & KELLY M	$1,212.82	$1,212.82
01/14/2020	PAYMENT	TICOR TITLE CHECK NUM: 20013400	$-283.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-287.73	$849.00
07/10/2019	BILL	BOWDER, COREY JAMES	$1,136.73	$1,136.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.64	$825.00
07/10/2018	BILL	BOWDER, COREY JAMES	$1,103.64	$1,103.64
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-270.53	$801.00
07/10/2017	BILL	BOWDER, COREY JAMES	$1,071.53	$1,071.53
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.00	$780.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-264.43	$780.00
07/11/2016	BILL	BOWDER, COREY JAMES	$1,044.43	$1,044.43
03/07/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6799939	$-260.00	$0.00
09/28/2015	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1016315	$-260.00	$260.00
08/06/2015	PAYMENT	FIRST CENTENNIAL CHECK NUM: 009416	$-260.00	$520.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.26	$780.00
07/07/2015	BILL	RIGGAN, JOHN GRAHAM JR ET AL	$1,042.26	$1,042.26
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-252.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-252.00	$252.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-252.00	$504.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-253.83	$756.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$253.83	$1,009.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-253.83	$756.00
07/08/2014	BILL	RIGGAN, JOHN GRAHAM JR ET AL	$1,009.83	$1,009.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-242.00	$242.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-242.00	$484.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-243.06	$726.00
07/08/2013	BILL	RIGGAN, JOHN GRAHAM JR ET AL	$969.06	$969.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-248.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-248.00	$248.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-248.00	$496.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-251.75	$744.00
07/10/2012	BILL	RIGGAN, JOHN GRAHAM JR ET AL	$995.75	$995.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-258.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-258.00	$258.00
10/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015299695	$-25.88	$516.00
10/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015303854	$-258.00	$541.88
10/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015299694	$-10.38	$799.88
10/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015303853	$-259.55	$810.26
10/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015329841	$-385.00	$1,069.81
10/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015329842	$-249.54	$1,454.81
10/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015333889	$-233.76	$1,704.35
10/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015333888	$-233.76	$1,938.11
10/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015333891	$-233.76	$2,171.87
10/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015333890	$-233.76	$2,405.63
10/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015333887	$-4.61	$2,639.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.88	$2,644.00
10/03/2011	INTEREST	Monthly Interest	$9.59	$2,618.12
09/01/2011	INTEREST	Monthly Interest	$9.59	$2,608.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.38	$2,598.94
07/08/2011	BILL	RIGGAN, JOHN GRAHAM JR ET AL	$1,033.55	$2,588.56
07/08/2011	INTEREST	Monthly Interest	$9.59	$1,555.01
07/05/2011	INTEREST	Monthly Interest	$9.59	$1,545.42
06/06/2011	INTEREST	Monthly Interest	$79.72	$1,535.83
04/29/2011	INTEREST	Monthly Interest	$1.80	$1,456.11
04/01/2011	INTEREST	Monthly Interest	$1.80	$1,454.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.45	$1,452.51
03/16/2011	PAYMENT	RIGGAN, JOHN GRAHAM JR ET AL CHECK NUM: 191135213	$-400.00	$1,387.06
03/16/2011	PAYMENT	RIGGAN, JOHN GRAHAM JR ET AL CHECK NUM: 19113521	$-500.00	$1,787.06
03/01/2011	INTEREST	Monthly Interest	$7.76	$2,287.06
02/01/2011	INTEREST	Monthly Interest	$7.76	$2,279.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.12	$2,271.54
01/04/2011	INTEREST	Monthly Interest	$7.76	$2,229.42
12/01/2010	INTEREST	Monthly Interest	$7.76	$2,221.66
11/01/2010	INTEREST	Monthly Interest	$7.76	$2,213.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.45	$2,206.14
10/01/2010	INTEREST	Monthly Interest	$7.76	$2,182.69
09/01/2010	INTEREST	Monthly Interest	$7.76	$2,174.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.44	$2,167.17
08/24/2010	INTEREST	Monthly Interest	$7.76	$2,157.73
07/08/2010	BILL	RIGGAN, JOHN GRAHAM JR ET AL	$935.04	$2,149.97
07/02/2010	INTEREST	Monthly Interest	$7.76	$1,214.93
07/02/2010	INTEREST	Monthly Interest	$7.76	$1,207.17
06/01/2010	INTEREST	Monthly Interest	$77.57	$1,199.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,121.84
04/16/2010	PAYMENT	RIGGAN, JOHN CHECK BANK: MONEY ORDER NUM: 034939485	$-500.00	$1,115.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$98.32	$1,615.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.22	$1,517.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.13	$1,453.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.06	$1,418.67
07/06/2009	BILL	RIGGAN, JOHN GRAHAM JR ET AL	$1,404.61	$1,404.61
03/16/2009	PAYMENT	RIGGAN, JOHN CHECK BANK: 75-1618 NUM: 215080294	$-339.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - Postmark	$-13.56	$339.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.56	$352.56
01/15/2009	PAYMENT	RIGGAN, JOHN GRAHAM JR ET AL CHECK BANK: M.O. NUM: 5022861	$-339.00	$339.00
10/20/2008	PAYMENT	RIGGAN, JOHN CHECK BANK: 82-40 NUM: 931570242	$-339.00	$678.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-13.56	$1,017.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.56	$1,030.56
08/19/2008	PAYMENT	HOLT, SHAWNA CHECK BANK: 75-1618 NUM: 550224842	$-340.50	$1,017.00
07/15/2008	BILL	RIGGAN, JOHN GRAHAM JR ET AL	$1,357.50	$1,357.50
03/07/2008	PAYMENT	RIGGAN, JOHN CORK: B BANK: 75-53 NUM: M.O.	$-640.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.56	$640.56
10/04/2007	PAYMENT	RIGGAN, JOHN CHECK BANK: 82-40 NUM: 85635972	$-314.00	$628.00
08/22/2007	PAYMENT	RIGGAN, JOHN GRAHAM JR ET AL CHECK BANK: 82-40 NUM: 570655	$-314.98	$942.00
07/12/2007	BILL	RIGGAN, JOHN GRAHAM JR ET AL	$1,256.98	$1,256.98
04/26/2007	PAYMENT	JOHN RIGGAN CHECK BANK: 82-40 NUM: 8216468	$-462.80	$0.00
04/26/2007	PAYMENT	JOHN RIGGAN CHECK BANK: 82-40 NUM: 8216467	$-500.00	$462.80
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$962.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$968.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.20	$962.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.00	$910.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.60	$881.60
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-293.69	$870.00
07/12/2006	BILL	RIGGAN, JOHN SR ET AL	$1,163.69	$1,163.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-269.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-269.00	$269.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-269.00	$538.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-270.52	$807.00
07/15/2005	BILL	RIGGAN, JOHN SR ET AL	$1,077.52	$1,077.52
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-268.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-268.00	$268.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-268.00	$536.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-269.14	$804.00
07/08/2004	BILL	RIGGAN, JOHN SR ET AL	$1,073.14	$1,073.14
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-234.91	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-234.91	$234.91
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-234.91	$469.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-234.94	$704.73
07/18/2003	BILL	RIGGAN, JOHN SR ET AL	$939.67	$939.67
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-232.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-232.00	$232.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-232.00	$464.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-232.40	$696.00
07/12/2002	BILL	RIGGAN, JOHN SR ET AL	$928.40	$928.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-226.21	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-226.21	$226.21
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-226.21	$452.42
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-226.41	$678.63
07/12/2001	BILL	RIGGAN, JOHN SR ET AL	$905.04	$905.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-221.61	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-221.61	$221.61
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-221.61	$443.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-175.66	$664.83
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-46.15	$840.49
07/17/2000	BILL	RIGGAN, JOHN SR ET AL	$886.64	$886.64
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-234.12	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-234.12	$234.12
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-234.12	$468.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-234.33	$702.36
07/17/1999	BILL	RIGGAN, JOHN SR ET AL	$936.69	$936.69
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-221.29	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-221.29	$221.29
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-221.29	$442.58
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-221.47	$663.87
07/13/1998	BILL	RIGGAN, JOHN SR ET AL	$885.34	$885.34
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.98	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.98	$216.98
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.98	$433.96
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-217.17	$650.94
07/14/1997	BILL	RIGGAN, JOHN SR ET AL	$868.11	$868.11
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91