Tax Account 019-326-18

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Owners

AMADOR, SAMBRAN L ET AL
115 EMPIRE RD
DAYTON, NV 89403-0000

LAUMEA, MARIE M

Account Summary

Account ID	019-326-18
Account Type	Real Estate
Location	115 EMPIRE RD MARK TWAIN
Balance	$1,292.31
Currently Due	$323.31

Account ID

019-326-18

Account Type

Real Estate

Location

115 EMPIRE RD
MARK TWAIN

Balance

$1,292.31

Currently Due

$323.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.31
Total	$1,292.31
Paid	$0.00
Balance	$1,292.31
Due	$323.31
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

$1,292.31

Total

$1,292.31

Paid

$0.00

Balance

$1,292.31

Due

$323.31

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	Due	$323.31	$0.00	$323.31	$0.00	$323.31
2	10/07/2024	10/17/2024	Due	$323.00	$0.00	$323.00	$0.00	$646.31
3	01/06/2025	01/16/2025	Due	$323.00	$0.00	$323.00	$0.00	$969.31
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$1,292.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.73	$0.00	$1,254.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,011.85	$0.00	$1,011.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$982.43	$0.00	$982.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$953.01	$0.00	$953.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$925.27	$0.00	$925.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$898.34	$0.00	$898.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$872.20	$0.00	$872.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$850.15	$0.00	$850.15	$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	.50
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	AMADOR, SAMBRAN L ET AL	$1,292.31	$1,292.31
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-315.73	$939.00
07/17/2023	BILL	AMADOR, SAMBRAN L ET AL	$1,254.73	$1,254.73
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-255.85	$756.00
07/15/2022	BILL	AMADOR, SAMBRAN L ET AL	$1,011.85	$1,011.85
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.57	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.57	$245.57
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.57	$491.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-245.72	$736.71
07/14/2021	BILL	AMADOR, SAMBRAN L ET AL	$982.43	$982.43
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$242.01	$711.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-242.01	$468.99
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-242.01	$711.00
07/09/2020	BILL	AMADOR, SAMBRAN L ET AL	$953.01	$953.01
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-232.27	$693.00
07/10/2019	BILL	EPITALION EMPIRE LLC	$925.27	$925.27
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.34	$672.00
07/10/2018	BILL	EPITALION EMPIRE LLC	$898.34	$898.34
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-221.20	$651.00
07/10/2017	BILL	EPITALION EMPIRE LLC	$872.20	$872.20
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.15	$636.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-214.15	$421.85
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-214.15	$636.00
07/11/2016	BILL	EPITALION EMPIRE LLC	$850.15	$850.15
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-215.36	$633.00
07/07/2015	BILL	EPITALION EMPIRE LLC	$848.36	$848.36
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-208.52	$615.00
07/08/2014	BILL	EPITALION EMPIRE LLC	$823.52	$823.52
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-199.26	$591.00
07/08/2013	BILL	EPITALION EMPIRE LLC	$790.26	$790.26
03/25/2013	PAYMENT	Henderson, Sofi CHECK NUM: 14-651408675	$-207.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.97	$207.28
02/25/2013	PAYMENT	HENDERSON, SOFI CHECK NUM: 14-650090036	$-220.00	$199.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.20	$419.31
11/27/2012	PAYMENT	HENDERSON (M.O.) CHECK NUM: 14-600103692	$-220.00	$411.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.43	$631.11
09/11/2012	PAYMENT	EPITALION EMPIRE LLC CHECK NUM: 14580570965	$-215.00	$620.68
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.37	$835.68
07/10/2012	BILL	EPITALION EMPIRE LLC	$827.31	$827.31
04/10/2012	PAYMENT	HENDERSON, SOFI CHECK NUM: 14-488616095	$-215.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.28	$215.28
02/08/2012	PAYMENT	HENDERSON, SOFI CHECK NUM: 14-448968380	$-215.28	$207.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.28	$422.28
11/16/2011	PAYMENT	EPITALION EMPIRE LLC CHECK NUM: 1080	$-215.28	$414.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.28	$629.28
09/09/2011	PAYMENT	HENDERSON, SOFI CHECK NUM: 14-322325240	$-219.96	$621.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.46	$840.96
07/08/2011	BILL	EPITALION EMPIRE LLC	$832.50	$832.50
04/12/2011	PAYMENT	EPITALION EMPIRE LLC CHECK NUM: 14-285116208	$-209.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.98	$209.77
02/08/2011	PAYMENT	EPITALION EMPIRE LLC CHECK NUM: 257143366	$-200.00	$199.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.80	$399.79
11/10/2010	PAYMENT	HENDERSON, S CHECK BANK: 0 NUM: 226780185	$-210.00	$389.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.08	$599.99
09/14/2010	PAYMENT	EPITALION EMPIRE LLC CHECK BANK: MONEY ORDER NUM: 170216921	$-197.72	$589.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.91	$787.63
07/08/2010	BILL	EPITALION EMPIRE LLC	$779.72	$779.72
04/08/2010	PAYMENT	HENDERSON, SOFI CHECK BANK: MONEY ORDER NUM: 69938411	$-275.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.60	$275.68
01/14/2010	PAYMENT	EPITALION EMPIRE LLC CHECK BANK: 0-0 NUM: 5708309	$-277.00	$265.08
12/14/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 184927129	$-150.00	$542.08
12/14/2009	PAYMENT	MONEY ORDER CHECK BANK: MONEY ORDER NUM: 005707075	$-150.00	$692.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.08	$842.08
09/18/2009	PAYMENT	EPITALION EMPIRE LLC CHECK BANK: 75-1618 NUM: 291092	$-292.26	$831.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.24	$1,123.26
07/06/2009	BILL	EPITALION EMPIRE LLC	$1,112.02	$1,112.02
03/16/2009	PAYMENT	HENDERSON, SOFI/SINEFIS, ASPAS CORK: B BANK: 94-169 NUM: 2410	$-293.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.97	$293.73
02/06/2009	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 2391	$-269.00	$279.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.76	$548.76
11/10/2008	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 2355	$-279.76	$538.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.76	$817.76
09/16/2008	PAYMENT	HENDERSON, SOFI S CHECK BANK: 75-1618 NUM: 5022539	$-10.90	$807.00
09/10/2008	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 2314	$-272.62	$817.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.90	$1,090.52
07/15/2008	BILL	HENDERSON, SOFI S	$1,079.62	$1,079.62
04/14/2008	PAYMENT	HENDERSON, SOFI/SINEFIS, ASPAS CHECK BANK: 94-169 NUM: 2250	$-271.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.44	$271.44
01/08/2008	PAYMENT	SOFI HENDERSON CHECK BANK: 94-169 NUM: 2196	$-261.00	$261.00
09/06/2007	PAYMENT	HENDERSON, SOFI S. & SINEFIS, CHECK BANK: 94-169 NUM: 2141	$-261.00	$522.00
08/27/2007	PAYMENT	HENDERSON, SOFI CHECK BANK: 75-53 NUM: 385213193	$-265.18	$783.00
07/12/2007	BILL	EPITALION EMPIRE LLC	$1,048.18	$1,048.18
03/08/2007	PAYMENT	SOFI HENDERSON CHECK BANK: 94-169 NUM: 2051	$-242.00	$0.00
12/11/2006	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1999	$-242.00	$242.00
10/11/2006	PAYMENT	SOFI HENDERSON CHECK BANK: 94-169 NUM: 1959	$-242.00	$484.00
08/16/2006	PAYMENT	SOFI HENDERSON CHECK BANK: 94-169 NUM: 1922	$-244.37	$726.00
07/12/2006	BILL	EPITALION EMPIRE LLC	$970.37	$970.37
03/06/2006	PAYMENT	HENDERSON, SOFI S.& SINEFIS, A CHECK BANK: 94-169 NUM: 1801	$-235.00	$0.00
01/09/2006	PAYMENT	HENDERSON, SOFI/SINEFIS, ASPAS CHECK BANK: 94-169 NUM: 1758	$-235.00	$235.00
10/11/2005	PAYMENT	HENDERSON, SOFI CHECK BANK: 94-169 NUM: 1732	$-235.00	$470.00
08/16/2005	PAYMENT	SINEFIS, ASPASIA & SOFI HENDER CHECK BANK: 94-169 NUM: 1691	$-237.12	$705.00
07/15/2005	BILL	EPITALION EMPIRE LLC	$942.12	$942.12
03/11/2005	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1617	$-234.00	$0.00
01/12/2005	PAYMENT	SINEFIS, KASPASIA & HENDERSON CHECK BANK: 94-169 NUM: 1577	$-234.00	$234.00
10/11/2004	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1522	$-234.00	$468.00
08/12/2004	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1489	$-236.39	$702.00
07/08/2004	BILL	HENDERSON, SOFI S	$938.39	$938.39
02/10/2004	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1379	$-200.22	$0.00
12/31/2003	PAYMENT	HENDERSON, SOFI S CORK: B BANK: 82-40 NUM: 562410	$-200.22	$200.22
10/10/2003	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1310	$-200.22	$400.44
08/06/2003	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1273	$-200.23	$600.66
07/18/2003	BILL	HENDERSON, SOFI S	$800.89	$800.89
03/10/2003	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1171	$-197.00	$0.00
01/09/2003	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1138	$-197.00	$197.00
10/11/2002	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1075	$-197.00	$394.00
08/12/2002	PAYMENT	HENDERSON, SOFI S CHECK BANK: 94-169 NUM: 1039	$-199.77	$591.00
07/12/2002	BILL	HENDERSON, SOFI S	$790.77	$790.77
03/12/2002	PAYMENT	SINEFIS, ASPASIA ET AL CHECK BANK: 94-169 NUM: 950	$-193.92	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.30	$193.92
01/08/2002	PAYMENT	SINEFIS, ASPASIA ET AL CHECK BANK: 94-169 NUM: 917	$-186.09	$193.62
10/18/2001	PAYMENT	SINEFIS, ASPASIA ET AL CHECK BANK: 94-169 NUM: 881	$-186.00	$379.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.44	$565.71
08/13/2001	PAYMENT	SINEFIS, ASPASIA & SOFI S. CHECK BANK: 94-169 NUM: 851	$-186.30	$558.27
07/12/2001	BILL	SINEFIS, ASPASIA ET AL	$744.57	$744.57
03/08/2001	PAYMENT	SINEFIS, ASPASIA ET AL CHECK BANK: 94-169 NUM: 771	$-182.31	$0.00
01/10/2001	PAYMENT	SINEFIS, ASPASIA ET AL CHECK BANK: 94-169 NUM: 737	$-182.31	$182.31
10/11/2000	PAYMENT	SINEFIS, ASPASIA CHECK BANK: 94-169 NUM: 689	$-182.31	$364.62
08/17/2000	PAYMENT	SINEFIS, ASPASIA/HENDERSON, SI CHECK BANK: 94-169 NUM: 633	$-182.50	$546.93
07/17/2000	BILL	SINEFIS, ASPASIA ET AL	$729.43	$729.43
03/10/2000	PAYMENT	SINEFIS, ASPASIA P CHECK BANK: 94-169 NUM: 541	$-192.59	$0.00
02/08/2000	PAYMENT	SINEFIS, ASPASIA CHECK BANK: 94-169 NUM: 533	$-200.29	$192.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.70	$392.88
10/13/1999	PAYMENT	SINEFIS, ASPASIA CHECK BANK: 94-169 NUM: 464	$-192.59	$385.18
08/24/1999	PAYMENT	SINEFIS, ASPASIA CHECK BANK: 94-169 NUM: 435	$-192.84	$577.77
07/17/1999	BILL	SINEFIS, ASPASIA	$770.61	$770.61
03/31/1999	PAYMENT	SINEFIS, ASPASIA CHECK	$-7.65	$0.00
03/15/1999	PAYMENT	SINEFIS, ASPASIA CHECK	$-191.33	$7.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.65	$198.98
01/14/1999	PAYMENT	SINEFIS, ASPASIA/HENDERSON, SO CHECK	$-191.33	$191.33
10/15/1998	PAYMENT	SINEFIS, ASPASIA CHECK	$-191.33	$382.66
08/11/1998	PAYMENT	SINEFIS, ASPASIA CHECK	$-191.47	$573.99
07/13/1998	BILL	SINEFIS, ASPASIA	$765.46	$765.46
03/31/1998	PAYMENT	SINEFIS, ASPASIA CHECK	$-7.51	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$7.51
03/25/1998	PENALTY	Postage Costs	$1.00	$8.51
03/17/1998	PAYMENT	SINEFIS, ASPASIA CHECK	$-187.67	$7.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.51	$195.18
01/13/1998	PAYMENT	SINEFIS, ASPASIA CHECK	$-187.67	$187.67
10/10/1997	PAYMENT	SINEFIS, ASPASIA CHECK	$-187.67	$375.34
08/11/1997	PAYMENT	SINEFIS, ASPASIA CORK: B	$-187.92	$563.01
07/14/1997	BILL	SINEFIS, ASPASIA	$750.93	$750.93
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65