Tax Account 019-314-28

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Owners

LARY, PHILLIP L
581 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-314-28
Account Type	Real Estate
Location	581 YELLOW JACKET RD MARK TWAIN
Balance	$1,242.00
Currently Due	$414.00

Account ID

019-314-28

Account Type

Real Estate

Location

581 YELLOW JACKET RD
MARK TWAIN

Balance

$1,242.00

Currently Due

$414.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.40
Total	$1,659.40
Paid	$417.40
Balance	$1,242.00
Due	$414.00
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

$1,659.40

Total

$1,659.40

Paid

$417.40

Balance

$1,242.00

Due

$414.00

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	$417.40	$0.00	$417.40	$417.40	$0.00
2	10/07/2024	10/17/2024	Due	$414.00	$0.00	$414.00	$0.00	$414.00
3	01/06/2025	01/16/2025	Due	$414.00	$0.00	$414.00	$0.00	$828.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,242.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.14	$0.00	$1,611.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,324.42	$0.00	$1,324.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,285.89	$0.00	$1,285.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,247.62	$0.00	$1,247.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,211.31	$0.00	$1,211.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,176.05	$0.00	$1,176.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,141.82	$0.00	$1,141.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,112.92	$0.00	$1,112.92	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-417.40	$1,242.00
07/16/2024	BILL	LARY, PHILLIP L	$1,659.40	$1,659.40
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-405.14	$1,206.00
07/17/2023	BILL	LARY, PHILLIP L	$1,611.14	$1,611.14
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-331.42	$993.00
07/15/2022	BILL	LARY, PHILLIP L	$1,324.42	$1,324.42
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-321.43	$0.00
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-321.43	$321.43
09/28/2021	PAYMENT	REGIONAL LENDER CENTER CHECK 57072581	$-321.43	$642.86
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-321.60	$964.29
07/14/2021	BILL	LARY, PHILLIP L	$1,285.89	$1,285.89
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-311.00	$0.00
10/23/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 2195	$-311.00	$311.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$314.62	$933.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-314.62	$618.38
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-314.62	$933.00
07/09/2020	BILL	LARY, PHILLIP L	$1,247.62	$1,247.62
02/19/2020	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0330100799	$-302.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
07/30/2019	PAYMENT	STEWART TITLE CHECK NUM: 3325	$-305.31	$906.00
07/10/2019	BILL	LARY, PHILLIP L	$1,211.31	$1,211.31
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.05	$879.00
07/10/2018	BILL	LARY, PHILLIP L ET AL	$1,176.05	$1,176.05
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-286.82	$855.00
07/10/2017	BILL	VALENTINE, BARBARA L ET AL	$1,141.82	$1,141.82
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.92	$831.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-281.92	$549.08
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-281.92	$831.00
07/11/2016	BILL	VALENTINE, BARBARA L ET AL	$1,112.92	$1,112.92
01/13/2016	PAYMENT	TITLE SOURCE INC NV CHECK NUM: 72460	$-277.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-279.59	$831.00
07/07/2015	BILL	VALENTINE, BARBARA L ET AL	$1,110.59	$1,110.59
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$269.00
08/05/2014	PAYMENT	PRIMELENDING CHECK NUM: 21592	$-540.12	$538.00
07/08/2014	BILL	VALENTINE, BARBARA L ET AL	$1,078.12	$1,078.12
06/02/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 41086	$-1,194.72	$0.00
06/02/2014	AMENDMENT	remove montly int/pd on time	$-86.22	$1,194.72
06/02/2014	INTEREST	Monthly Interest	$86.22	$1,280.94
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,194.72
03/26/2014	PENALTY	POSTAGE	$1.00	$1,190.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.42	$1,189.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.60	$1,117.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.93	$1,070.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.42	$1,045.02
07/08/2013	BILL	DAVIS, DAVID	$1,034.60	$1,034.60
03/28/2013	PAYMENT	DAVIS, DAVID CHECK NUM: 1014	$-1,384.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.28	$1,384.75
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$1,301.47
01/30/2013	AMENDMENT	Title Search	$100.00	$1,277.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.06	$1,177.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.29	$1,127.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.95	$1,100.68
08/21/2012	PAYMENT	DAVID DAVIS CORK: D BANK: PNP INTERNET NUM: 8710198	$-994.75	$1,089.73
07/10/2012	BILL	DAVIS, DAVID	$1,089.73	$2,084.48
07/10/2012	INTEREST	Monthly Interest	$6.82	$994.75
07/02/2012	INTEREST	Monthly Interest	$6.82	$987.93
06/01/2012	INTEREST	Monthly Interest	$68.25	$981.11
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$912.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.14	$906.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.30	$857.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.92	$829.92
09/12/2011	PAYMENT	DAVIS, DAVID CHECK NUM: 133	$-3,815.95	$819.00
09/01/2011	INTEREST	Monthly Interest	$21.72	$4,634.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.09	$4,613.23
07/08/2011	BILL	MC GILL, CAPRICE	$1,096.31	$4,602.14
07/08/2011	INTEREST	Monthly Interest	$21.72	$3,505.83
07/05/2011	INTEREST	Monthly Interest	$21.72	$3,484.11
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,462.39
06/06/2011	INTEREST	Monthly Interest	$98.42	$3,447.39
04/29/2011	INTEREST	Monthly Interest	$13.20	$3,348.97
04/14/2011	AMENDMENT	certified mailing	$5.54	$3,335.77
04/01/2011	INTEREST	Monthly Interest	$13.20	$3,330.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.58	$3,317.03
03/01/2011	INTEREST	Monthly Interest	$13.20	$3,245.45
02/01/2011	INTEREST	Monthly Interest	$13.20	$3,232.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.06	$3,219.05
01/04/2011	INTEREST	Monthly Interest	$13.20	$3,172.99
12/01/2010	INTEREST	Monthly Interest	$13.20	$3,159.79
11/01/2010	INTEREST	Monthly Interest	$13.20	$3,146.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.63	$3,133.39
10/01/2010	INTEREST	Monthly Interest	$13.20	$3,107.76
09/01/2010	INTEREST	Monthly Interest	$13.20	$3,094.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.31	$3,081.36
08/24/2010	INTEREST	Monthly Interest	$13.20	$3,071.05
07/08/2010	BILL	MC GILL, CAPRICE	$1,022.63	$3,057.85
07/02/2010	INTEREST	Monthly Interest	$13.20	$2,035.22
07/02/2010	INTEREST	Monthly Interest	$13.20	$2,022.02
06/01/2010	INTEREST	Monthly Interest	$116.46	$2,008.82
05/03/2010	INTEREST	Monthly Interest	$1.73	$1,892.36
03/31/2010	INTEREST	Monthly Interest	$1.73	$1,890.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.37	$1,888.90
03/01/2010	INTEREST	Monthly Interest	$1.73	$1,792.53
02/01/2010	INTEREST	Monthly Interest	$1.73	$1,790.80
01/26/2010	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-169 NUM: 1009	$-150.00	$1,789.07
01/22/2010	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-7074 NUM: 1043	$-300.00	$1,939.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.97	$2,239.07
01/04/2010	INTEREST	Monthly Interest	$4.82	$2,177.10
12/01/2009	INTEREST	Monthly Interest	$4.82	$2,172.28
11/03/2009	INTEREST	Monthly Interest	$4.82	$2,167.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.44	$2,162.64
10/05/2009	INTEREST	Monthly Interest	$4.82	$2,128.20
09/01/2009	INTEREST	Monthly Interest	$4.82	$2,123.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.79	$2,118.56
08/03/2009	INTEREST	Monthly Interest	$4.82	$2,104.77
07/10/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2419	$-100.00	$2,099.95
07/06/2009	BILL	MC GILL, CAPRICE	$1,376.75	$2,199.95
07/01/2009	INTEREST	Monthly Interest	$5.59	$823.20
07/01/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2388	$-25.00	$817.61
07/01/2009	INTEREST	Monthly Interest	$5.79	$842.61
06/08/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2348	$-20.00	$836.82
06/01/2009	INTEREST	Monthly Interest	$59.46	$856.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$797.36
04/07/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2106	$-50.00	$790.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.70	$840.86
02/18/2009	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 2049	$-100.00	$795.16
01/29/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1875	$-50.00	$895.16
01/21/2009	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1998	$-25.00	$945.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.80	$970.16
12/08/2008	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1901	$-50.00	$940.36
11/13/2008	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1841	$-25.00	$990.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.36	$1,015.36
08/25/2008	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1534	$-334.63	$1,002.00
07/15/2008	BILL	MC GILL, CAPRICE	$1,336.63	$1,336.63
03/10/2008	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1165	$-324.00	$0.00
01/07/2008	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1034	$-324.00	$324.00
10/05/2007	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 828	$-324.00	$648.00
08/22/2007	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 727	$-325.73	$972.00
07/12/2007	BILL	MC GILL, CAPRICE	$1,297.73	$1,297.73
02/28/2007	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 299	$-314.00	$0.00
12/27/2006	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 143	$-314.00	$314.00
10/06/2006	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 9752	$-314.00	$628.00
08/05/2006	PAYMENT	CAPRICE MCGILL CHECK BANK: 94-77 NUM: 9645	$-317.74	$942.00
07/12/2006	BILL	DAVIS, DAVID J & CAPRICE	$1,259.74	$1,259.74
03/07/2006	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 9230	$-305.00	$0.00
01/10/2006	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 9079	$-305.00	$305.00
10/04/2005	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 8849	$-305.00	$610.00
08/20/2005	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 8708	$-308.06	$915.00
07/15/2005	BILL	DAVIS, DAVID J & CAPRICE	$1,223.06	$1,223.06
03/11/2005	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 8332	$-204.00	$0.00
03/11/2005	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 8248	$-50.00	$204.00
03/11/2005	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 8209	$-50.00	$254.00
12/29/2004	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 8132	$-304.00	$304.00
09/29/2004	PAYMENT	DAVIS, DAVID & CAPRICE CHECK BANK: 94-77 NUM: 7884	$-304.00	$608.00
08/13/2004	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 7749	$-306.01	$912.00
07/08/2004	BILL	DAVIS, DAVID J & CAPRICE	$1,218.01	$1,218.01
02/27/2004	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 7284	$-133.09	$0.00
02/27/2004	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 7248	$-133.08	$133.09
12/30/2003	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 3072	$-133.09	$266.17
12/30/2003	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 7128	$-133.08	$399.26
09/24/2003	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2990	$-133.09	$532.34
09/24/2003	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 6878	$-133.08	$665.43
09/24/2003	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-77 NUM: 2990	$133.08	$798.51
09/24/2003	VOID	Auto Restore Payment CHECK BANK: 94-77 NUM: 2990	$-133.08	$665.43
09/24/2003	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 2990	$133.08	$798.51
09/24/2003	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-77 NUM: 6878	$133.09	$665.43
09/24/2003	VOID	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2990	$-133.08	$532.34
09/24/2003	VOID	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 6878	$-133.09	$665.42
08/11/2003	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 6750	$-133.00	$798.51
08/11/2003	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2946	$-133.17	$931.51
07/18/2003	BILL	DAVIS, DAVID J & CAPRICE	$1,064.68	$1,064.68
02/11/2003	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 6263	$-263.00	$0.00
01/02/2003	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 6157	$-263.00	$263.00
10/11/2002	PAYMENT	GMAC MTGE DBA DITECH.COM CHECK BANK: 16-144 NUM: 1343237	$-263.00	$526.00
08/13/2002	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 5757	$-263.39	$789.00
07/12/2002	BILL	DAVIS, DAVID J & CAPRICE	$1,052.39	$1,052.39
02/25/2002	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 5336	$-128.19	$0.00
02/25/2002	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2533	$-128.18	$128.19
12/17/2001	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 5160	$-68.19	$256.37
12/17/2001	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 5096	$-60.00	$324.56
12/17/2001	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2484	$-68.18	$384.56
12/17/2001	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2462	$-60.00	$452.74
09/26/2001	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2403	$-128.19	$512.74
09/26/2001	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94/1224 NUM: 1762	$-128.18	$640.93
08/09/2001	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94/1224 NUM: 1644	$-256.65	$769.11
07/12/2001	BILL	DAVIS, DAVID J & CAPRICE	$1,025.76	$1,025.76
03/02/2001	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2259	$-75.00	$0.00
03/02/2001	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94/1224 NUM: 1163	$-50.00	$75.00
03/02/2001	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2270	$-50.00	$125.00
03/02/2001	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94/1224 NUM: 1175	$-76.17	$175.00
12/21/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 1184	$-125.59	$251.17
12/21/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2204	$-75.58	$376.76
12/21/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2193	$-50.00	$452.34
10/06/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77/43 NUM: 2127	$-75.00	$502.34
10/06/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77/43 NUM: 2115	$-50.00	$577.34
10/06/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 4786	$-50.00	$627.34
10/06/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 4815	$-25.00	$677.34
10/06/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 4848	$-51.17	$702.34
08/15/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 2079	$-125.70	$753.51
08/15/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 4696	$-125.69	$879.21
07/17/2000	BILL	DAVIS, DAVID J & CAPRICE	$1,004.90	$1,004.90
02/29/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 4234	$-5.35	$0.00
02/29/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 1899	$-30.00	$5.35
02/29/2000	ADJUST	wrong check amt. BANK: 94-77 NUM: 1899	$35.35	$35.35
02/29/2000	VOID	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 1899	$-35.35	$0.00
02/29/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 4190	$-30.00	$35.35
02/29/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 4143	$-50.00	$65.35
02/29/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 4157	$-50.00	$115.35
02/29/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 1884	$-50.00	$165.35
02/29/2000	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 1869	$-50.00	$215.35
12/21/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 1822	$-50.00	$265.35
12/21/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77/43 NUM: 1786	$-50.00	$315.35
12/21/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94.106 NUM: 3934	$-75.00	$365.35
12/21/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 4043	$-20.35	$440.35
12/21/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 3928	$-50.00	$460.70
12/21/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 3939	$-20.00	$510.70
11/17/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77 NUM: 1807	$-84.00	$530.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$614.70
10/14/1999	AMENDMENT	bad check	$32.00	$612.70
10/14/1999	ADJUST	bad check BANK: 94-106 NUM: 3757	$50.00	$580.70
09/29/1999	VOID	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 3757	$-50.00	$530.70
09/29/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-77/43 NUM: 1767	$-50.00	$580.70
09/29/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 3724	$-30.00	$630.70
09/29/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 3780	$-20.00	$660.70
09/29/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 3814	$-115.35	$680.70
08/26/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK BANK: 94-106 NUM: 3666	$-265.58	$796.05
07/17/1999	BILL	DAVIS, DAVID J & CAPRICE	$1,061.63	$1,061.63
02/25/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK	$-102.16	$0.00
02/25/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK	$-50.00	$102.16
02/25/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK	$-100.00	$152.16
01/08/1999	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK	$-252.16	$252.16
10/07/1998	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK	$-45.00	$504.32
10/07/1998	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK	$-25.00	$549.32
10/07/1998	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK	$-182.16	$574.32
08/21/1998	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK	$-50.00	$756.48
08/21/1998	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK	$-25.00	$806.48
08/21/1998	PAYMENT	DAVIS, DAVID J & CAPRICE CHECK	$-177.38	$831.48
07/13/1998	BILL	DAVIS, DAVID J & CAPRICE	$1,008.86	$1,008.86
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