Tax Account 019-314-27

Print Page · · Payments Cart · New Search

Owners

BROWN, LELAND C & VIVENNE
583 YELLOW JACKET RD
DAYTON, NV 89403-0000

BROWN, VIVIENNE

Account Summary

Account ID	019-314-27
Account Type	Real Estate
Location	583 YELLOW JACKET RD MARK TWAIN
Balance	$1,476.00
Currently Due	$492.00

Account ID

019-314-27

Account Type

Real Estate

Location

583 YELLOW JACKET RD
MARK TWAIN

Balance

$1,476.00

Currently Due

$492.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.58
Total	$1,969.58
Paid	$493.58
Balance	$1,476.00
Due	$492.00
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

$1,969.58

Total

$1,969.58

Paid

$493.58

Balance

$1,476.00

Due

$492.00

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	Paid	$493.58	$0.00	$493.58	$493.58	$0.00
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$492.00
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$984.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.84	$0.00	$1,823.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,461.14	$0.00	$1,461.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,353.03	$0.00	$1,353.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,252.08	$0.00	$1,252.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,215.64	$0.00	$1,215.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,180.27	$0.00	$1,180.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,132.73	$170.24	$1,302.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,104.08	$349.90	$1,453.98	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,101.77	$465.16	$1,566.93	$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	.56	1.26	.42
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.58	$1,476.00
07/16/2024	BILL	BROWN, LELAND C & VIVENNE	$1,969.58	$1,969.58
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.84	$1,365.00
07/17/2023	BILL	BROWN, LELAND C & VIVENNE	$1,823.84	$1,823.84
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.14	$1,095.00
07/15/2022	BILL	BROWN, LELAND C & VIVENNE	$1,461.14	$1,461.14
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.23	$338.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.23	$676.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.34	$1,014.69
07/14/2021	BILL	BROWN, LELAND C & VIVENNE	$1,353.03	$1,353.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$312.00
09/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35415	$-312.00	$624.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-316.08	$936.00
07/09/2020	BILL	KORDONOWY, LISA / BUTLER, KYLE	$1,252.08	$1,252.08
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-306.64	$909.00
07/10/2019	BILL	KORDONOWY, LISA / BUTLER, KYLE	$1,215.64	$1,215.64
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.27	$882.00
07/10/2018	BILL	KORDONOWY, LISA / BUTLER, KYLE	$1,180.27	$1,180.27
03/19/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 87738	$-4,323.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.29	$4,323.88
03/02/2018	INTEREST	Monthly Interest	$18.38	$4,244.59
02/01/2018	INTEREST	Monthly Interest	$18.38	$4,226.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.04	$4,207.83
01/03/2018	INTEREST	Monthly Interest	$18.38	$4,156.79
12/05/2017	INTEREST	Monthly Interest	$18.38	$4,138.41
11/01/2017	INTEREST	Monthly Interest	$18.38	$4,120.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.44	$4,101.65
10/02/2017	INTEREST	Monthly Interest	$18.38	$4,073.21
09/01/2017	INTEREST	Monthly Interest	$18.38	$4,054.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.47	$4,036.45
08/01/2017	INTEREST	Monthly Interest	$18.38	$4,024.98
07/10/2017	BILL	BUTLER, JAMES E & HEIDI C	$1,132.73	$4,006.60
07/10/2017	INTEREST	Monthly Interest	$18.38	$2,873.87
07/03/2017	INTEREST	Monthly Interest	$18.38	$2,855.49
06/01/2017	INTEREST	Monthly Interest	$101.19	$2,837.11
05/01/2017	INTEREST	Monthly Interest	$9.18	$2,735.92
04/03/2017	INTEREST	Monthly Interest	$9.18	$2,726.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.29	$2,717.56
03/01/2017	INTEREST	Monthly Interest	$9.18	$2,640.27
02/02/2017	INTEREST	Monthly Interest	$9.18	$2,631.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.74	$2,621.91
01/03/2017	INTEREST	Monthly Interest	$9.18	$2,572.17
12/01/2016	INTEREST	Monthly Interest	$9.18	$2,562.99
11/01/2016	INTEREST	Monthly Interest	$9.18	$2,553.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.70	$2,544.63
10/03/2016	INTEREST	Monthly Interest	$9.18	$2,516.93
09/01/2016	INTEREST	Monthly Interest	$9.18	$2,507.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.16	$2,498.57
07/11/2016	BILL	BUTLER, JAMES E & HEIDI C	$1,104.08	$2,487.41
07/08/2016	INTEREST	Monthly Interest	$9.18	$1,383.33
07/01/2016	INTEREST	Monthly Interest	$9.18	$1,374.15
06/01/2016	INTEREST	Monthly Interest	$91.81	$1,364.97
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,273.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,271.47
04/04/2016	PENALTY	POSTAGE	$1.00	$1,268.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$77.12	$1,267.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.61	$1,190.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.59	$1,140.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.07	$1,112.84
07/07/2015	BILL	BUTLER, JAMES E & HEIDI C	$1,101.77	$1,101.77
04/28/2015	PAYMENT	BUTLER, JAMES CORK: D NUM: E17981897	$-4,127.00	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$4,127.00
03/31/2015	INTEREST	Monthly Interest	$17.58	$4,120.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.73	$4,102.94
03/02/2015	INTEREST	Monthly Interest	$17.58	$4,028.21
02/02/2015	INTEREST	Monthly Interest	$17.58	$4,010.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.09	$3,993.05
01/02/2015	INTEREST	Monthly Interest	$17.58	$3,944.96
12/01/2014	INTEREST	Monthly Interest	$17.58	$3,927.38
11/03/2014	INTEREST	Monthly Interest	$17.58	$3,909.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.78	$3,892.22
10/01/2014	INTEREST	Monthly Interest	$17.58	$3,865.44
09/02/2014	INTEREST	Monthly Interest	$17.58	$3,847.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.78	$3,830.28
07/08/2014	BILL	BUTLER, JAMES E & HEIDI C	$1,067.50	$3,819.50
07/07/2014	INTEREST	Monthly Interest	$17.58	$2,752.00
07/01/2014	INTEREST	Monthly Interest	$17.58	$2,734.42
06/02/2014	INTEREST	Monthly Interest	$94.41	$2,716.84
05/01/2014	INTEREST	Monthly Interest	$9.04	$2,622.43
03/25/2014	INTEREST	Monthly Interest	$9.04	$2,613.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.71	$2,604.35
03/03/2014	INTEREST	Monthly Interest	$9.04	$2,532.64
02/03/2014	INTEREST	Monthly Interest	$9.04	$2,523.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.16	$2,514.56
01/01/2014	INTEREST	Monthly Interest	$9.04	$2,468.40
12/02/2013	INTEREST	Monthly Interest	$9.04	$2,459.36
11/01/2013	INTEREST	Monthly Interest	$9.04	$2,450.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.72	$2,441.28
10/01/2013	INTEREST	Monthly Interest	$9.04	$2,415.56
09/03/2013	INTEREST	Monthly Interest	$9.04	$2,406.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.38	$2,397.48
07/08/2013	BILL	BUTLER, JAMES E & HEIDI C	$1,024.41	$2,387.10
07/08/2013	INTEREST	Monthly Interest	$9.04	$1,362.69
07/01/2013	INTEREST	Monthly Interest	$9.04	$1,353.65
06/01/2013	INTEREST	Monthly Interest	$90.41	$1,344.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,254.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.94	$1,247.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.83	$1,171.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.15	$1,122.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.88	$1,095.78
07/10/2012	BILL	BUTLER, JAMES E & HEIDI C	$1,084.90	$1,084.90
03/02/2012	PAYMENT	HEIDI BUTLER CASH	$-3,362.35	$0.00
03/01/2012	INTEREST	Monthly Interest	$11.16	$3,362.35
01/31/2012	INTEREST	Monthly Interest	$11.16	$3,351.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.74	$3,340.03
01/13/2012	AMENDMENT	certified postage	$5.59	$3,289.29
01/03/2012	INTEREST	Monthly Interest	$11.16	$3,283.70
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$3,272.54
12/01/2011	INTEREST	Monthly Interest	$11.16	$3,255.77
11/01/2011	INTEREST	Monthly Interest	$11.16	$3,244.61
10/18/2011	AMENDMENT	Title Search	$100.00	$3,233.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.23	$3,133.45
10/03/2011	INTEREST	Monthly Interest	$11.16	$3,105.22
09/01/2011	INTEREST	Monthly Interest	$11.16	$3,094.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.34	$3,082.90
07/08/2011	BILL	BUTLER, JAMES E & HEIDI C	$1,126.59	$3,071.56
07/08/2011	INTEREST	Monthly Interest	$11.16	$1,944.97
07/05/2011	INTEREST	Monthly Interest	$11.16	$1,933.81
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,922.65
06/06/2011	INTEREST	Monthly Interest	$87.52	$1,907.65
05/27/2011	PAYMENT	EXCAL CONSTRUCTION INC. CHECK NUM: 14957	$-3,000.00	$1,820.13
04/29/2011	INTEREST	Monthly Interest	$22.29	$4,820.13
04/01/2011	INTEREST	Monthly Interest	$22.29	$4,797.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.27	$4,775.55
03/01/2011	INTEREST	Monthly Interest	$22.29	$4,704.28
02/01/2011	INTEREST	Monthly Interest	$22.29	$4,681.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.85	$4,659.70
01/04/2011	INTEREST	Monthly Interest	$22.29	$4,613.85
12/01/2010	INTEREST	Monthly Interest	$22.29	$4,591.56
11/01/2010	INTEREST	Monthly Interest	$22.29	$4,569.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.51	$4,546.98
10/01/2010	INTEREST	Monthly Interest	$22.29	$4,521.47
09/01/2010	INTEREST	Monthly Interest	$22.29	$4,499.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.24	$4,476.89
08/24/2010	INTEREST	Monthly Interest	$22.29	$4,466.65
07/08/2010	BILL	BUTLER, JAMES E & HEIDI C	$1,018.12	$4,444.36
07/02/2010	INTEREST	Monthly Interest	$22.29	$3,426.24
07/02/2010	INTEREST	Monthly Interest	$22.29	$3,403.95
06/01/2010	INTEREST	Monthly Interest	$135.87	$3,381.66
05/03/2010	INTEREST	Monthly Interest	$9.67	$3,245.79
03/31/2010	INTEREST	Monthly Interest	$9.67	$3,236.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.00	$3,226.45
03/01/2010	INTEREST	Monthly Interest	$9.67	$3,120.45
02/01/2010	INTEREST	Monthly Interest	$9.67	$3,110.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.18	$3,101.11
01/04/2010	INTEREST	Monthly Interest	$9.67	$3,032.93
12/01/2009	INTEREST	Monthly Interest	$9.67	$3,023.26
11/03/2009	INTEREST	Monthly Interest	$9.67	$3,013.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.92	$3,003.92
10/05/2009	INTEREST	Monthly Interest	$9.67	$2,966.00
09/01/2009	INTEREST	Monthly Interest	$9.67	$2,956.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.21	$2,946.66
08/03/2009	INTEREST	Monthly Interest	$9.67	$2,931.45
07/06/2009	BILL	BUTLER, JAMES E & HEIDI C	$1,514.35	$2,921.78
07/01/2009	INTEREST	Monthly Interest	$9.67	$1,407.43
07/01/2009	INTEREST	Monthly Interest	$9.67	$1,397.76
06/01/2009	INTEREST	Monthly Interest	$96.75	$1,388.09
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,291.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.66	$1,284.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.70	$1,215.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.48	$1,176.48
08/21/2008	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-8014 NUM: 3188	$-390.05	$1,161.00
07/15/2008	BILL	BUTLER, JAMES E & HEIDI C	$1,551.05	$1,551.05
03/19/2008	PAYMENT	EXCAL CONSTRUCTION, INC. CHECK BANK: 94-7074 NUM: 13877	$-372.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.32	$372.32
12/28/2007	PAYMENT	BUTLER, JAMES & HEIDI CHECK BANK: 94-8014 NUM: 3082	$-730.32	$358.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.32	$1,088.32
08/27/2007	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-8014 NUM: 3115	$-362.21	$1,074.00
07/12/2007	BILL	BUTLER, JAMES E & HEIDI C	$1,436.21	$1,436.21
03/15/2007	PAYMENT	BUTLER, JAMES & HEIDI CHECK BANK: 94-8014 NUM: 3062	$-332.00	$0.00
01/09/2007	PAYMENT	BUTLER, JAMES E & HEIDI C CHECK BANK: 94-8014 NUM: 3051	$-332.00	$332.00
10/06/2006	PAYMENT	BUTLER, JAMES & HEIDI C CHECK BANK: 94-8014 NUM: 2839	$-332.00	$664.00
08/23/2006	PAYMENT	BUTLER, JAMES & HEIDI C CHECK BANK: 94-8014 NUM: 2826	$-333.65	$996.00
07/12/2006	BILL	BUTLER, JAMES E & HEIDI C	$1,329.65	$1,329.65
10/31/2005	PAYMENT	EXCAL CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 12372*	$-933.28	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.28	$933.28
08/16/2005	PAYMENT	BUTLER, JAMES & HEIDI CHECK BANK: 94-8014 NUM: 2712	$-310.18	$921.00
07/15/2005	BILL	BUTLER, JAMES E & HEIDI C	$1,231.18	$1,231.18
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-306.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-306.00	$306.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-306.00	$612.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-308.10	$918.00
07/08/2004	BILL	BUTLER, JAMES E & HEIDI C	$1,226.10	$1,226.10
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-268.67	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-268.67	$268.67
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-268.67	$537.34
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-268.68	$806.01
07/18/2003	BILL	BUTLER, JAMES E & HEIDI C	$1,074.69	$1,074.69
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-265.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-265.00	$265.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-265.00	$530.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-267.35	$795.00
07/12/2002	BILL	BUTLER, JAMES E & HEIDI C	$1,062.35	$1,062.35
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-258.79	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-258.79	$258.79
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-258.79	$517.58
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-259.06	$776.37
07/12/2001	BILL	BUTLER, JAMES E & HEIDI C	$1,035.43	$1,035.43
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-253.52	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-253.52	$253.52
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-253.52	$507.04
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-253.81	$760.56
07/17/2000	BILL	BUTLER, JAMES E & HEIDI C	$1,014.37	$1,014.37
04/20/2000	PAYMENT	TRANSAMERICA/NORTH AMERICA CHECK BANK: 11-35 NUM: 9522178	$-37.49	$0.00
04/20/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9627303	$-535.68	$37.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.78	$573.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.71	$546.39
09/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-7029 NUM: 9597330	$-267.84	$535.68
08/18/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9592140	$-268.11	$803.52
07/17/1999	BILL	BUTLER, JAMES E & HEIDI C	$1,071.63	$1,071.63
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-95.84	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$95.84	$95.84
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91