Tax Account 019-331-21

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Owners

BERDINE, SARAH C
704 OPHIR CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-331-21
Account Type	Real Estate
Location	704 OPHIR CT MARK TWAIN
Balance	$557.00
Currently Due	$0.00

Account ID

019-331-21

Account Type

Real Estate

Location

704 OPHIR CT
MARK TWAIN

Balance

$557.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.06
Total	$2,232.06
Paid	$1,675.06
Balance	$557.00
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

$2,232.06

Total

$2,232.06

Paid

$1,675.06

Balance

$557.00

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	$561.06	$0.00	$561.06	$561.06	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$557.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.12	$0.00	$2,167.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,819.27	$0.00	$1,819.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,766.34	$0.00	$1,766.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,714.07	$0.00	$1,714.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,664.18	$0.00	$1,664.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,584.98	$0.00	$1,584.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,521.15	$0.00	$1,521.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,482.66	$0.00	$1,482.66	$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	1.45	.37	.00
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-557.00	$557.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-557.00	$1,114.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.06	$1,671.00
07/16/2024	BILL	BERDINE, SARAH C	$2,232.06	$2,232.06
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-544.12	$1,623.00
07/17/2023	BILL	BERDINE, SARAH C	$2,167.12	$2,167.12
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.27	$1,362.00
07/15/2022	BILL	BERDINE, SARAH C	$1,819.27	$1,819.27
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.54	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.54	$441.54
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.54	$883.08
08/06/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249525741	$-441.72	$1,324.62
07/14/2021	BILL	BERDINE, SARAH C	$1,766.34	$1,766.34
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.00	$428.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$430.07	$1,284.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-430.07	$853.93
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-430.07	$1,284.00
07/09/2020	BILL	BERDINE, SARAH C	$1,714.07	$1,714.07
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-419.18	$1,245.00
07/10/2019	BILL	BERDINE, SARAH C / FREY, MARK	$1,664.18	$1,664.18
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.98	$1,185.00
07/10/2018	BILL	BERDINE, SARAH C / FREY, MARK	$1,584.98	$1,584.98
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.15	$1,140.00
07/10/2017	BILL	BERDINE, SARAH C / FREY, MARK	$1,521.15	$1,521.15
02/23/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 121424708	$-370.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-372.66	$1,110.00
07/11/2016	BILL	REXROAD, SARAH C	$1,482.66	$1,482.66
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-372.61	$1,107.00
07/07/2015	BILL	REXROAD, SARAH C	$1,479.61	$1,479.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-359.60	$1,074.00
07/08/2014	BILL	REXROAD, SARAH C	$1,433.60	$1,433.60
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-346.75	$1,029.00
07/08/2013	BILL	REXROAD, SARAH C	$1,375.75	$1,375.75
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.00	$368.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.00	$736.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.52	$1,104.00
07/10/2012	BILL	REXROAD, SARAH C	$1,473.52	$1,473.52
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-382.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-382.00	$382.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$764.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.69	$1,146.00
07/08/2011	BILL	REXROAD, SARAH C	$1,531.69	$1,531.69
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.00	$345.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.06	$1,035.00
07/08/2010	BILL	REXROAD, SARAH C	$1,381.06	$1,381.06
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-504.51	$1,506.00
07/06/2009	BILL	REXROAD, SARAH C	$2,010.51	$2,010.51
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-569.79	$1,707.00
07/15/2008	BILL	REXROAD, SARAH C	$2,276.79	$2,276.79
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-526.00	$526.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-530.17	$1,578.00
07/12/2007	BILL	REXROAD, SARAH C	$2,108.17	$2,108.17
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-487.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-487.00	$487.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-487.00	$974.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-490.86	$1,461.00
07/12/2006	BILL	REXROAD, SARAH C	$1,951.86	$1,951.86
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-263.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-263.00	$263.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-263.00	$526.00
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 131308234	$-265.10	$789.00
07/15/2005	BILL	REXROAD, RANDALL G & SARAH C	$1,054.10	$1,054.10
03/14/2005	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-72 NUM: 3790	$-37.48	$0.00
03/14/2005	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-72 NUM: 3808	$-100.00	$37.48
01/21/2005	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-72-1224 NUM: 3783	$-100.00	$137.48
12/21/2004	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-77 NUM: 1384	$-262.00	$237.48
11/24/2004	PAYMENT	REXROAD, RANDALL & SARAH CHECK BANK: 94-77 NUM: 1353	$-35.00	$499.48
11/24/2004	PAYMENT	REXROAD, RANDALL & SARAH CHECK BANK: 94-72-1224 NUM: 3760	$-262.00	$534.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.48	$796.48
08/05/2004	PAYMENT	REXROAD, RANDALL & SARAH CHECK BANK: 94-72 NUM: 3239	$-264.03	$786.00
07/08/2004	BILL	REXROAD, RANDALL G & SARAH C	$1,050.03	$1,050.03
04/12/2004	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-77 NUM: 1256	$-249.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.88	$249.85
02/06/2004	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-72 NUM: 3677	$-228.84	$237.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.15	$466.81
10/16/2003	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-72 NUM: 3629	$-9.15	$457.66
10/16/2003	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-72 NUM: 3633	$-228.83	$466.81
09/05/2003	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-72 NUM: 3559	$-228.84	$695.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.15	$924.48
07/18/2003	BILL	REXROAD, RANDALL G & SARAH C	$915.33	$915.33
04/15/2003	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-77 NUM: 1172	$-219.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.44	$219.48
01/23/2003	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-72 NUM: 3068	$-250.00	$211.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.04	$461.04
11/15/2002	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-72 NUM: 3084	$-246.79	$452.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.74	$698.79
09/09/2002	PAYMENT	REXROAD, RANDALL G & SARAH C CHECK BANK: 94-77 NUM: 1116	$-226.26	$687.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.05	$913.31
07/12/2002	BILL	REXROAD, RANDALL G & SARAH C	$904.26	$904.26
04/10/2002	PAYMENT	REXROAD, SARAH CHECK BANK: 94-72 NUM: 2894	$-471.50	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.03	$471.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.81	$449.47
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-220.33	$440.66
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-220.57	$660.99
07/12/2001	BILL	REXROAD, RANDALL G & SARAH C	$881.56	$881.56
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-209.09	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-209.09	$209.09
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-209.09	$418.18
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-209.37	$627.27
07/17/2000	BILL	REXROAD, RANDALL G & SARAH C	$836.64	$836.64
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-220.90	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-220.90	$220.90
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-220.90	$441.80
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-221.17	$662.70
07/17/1999	BILL	REXROAD, RANDALL G & SARAH C	$883.87	$883.87
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-211.30	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-211.30	$211.30
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-211.30	$422.60
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-211.47	$633.90
07/13/1998	BILL	REXROAD, RANDALL G & SARAH C	$845.37	$845.37
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-207.19	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-207.19	$207.19
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-207.19	$414.38
08/11/1997	PAYMENT	GMAC CHECK	$-207.39	$621.57
07/14/1997	BILL	REXROAD, RANDALL G & SARAH C	$828.96	$828.96
03/05/1997	PAYMENT	HARBOURTON MTGE	$-206.04	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-206.04	$206.04
10/08/1996	PAYMENT	HARBOURTON MTGE	$-206.04	$412.08
09/11/1996	PAYMENT	HARBOURTON MTGE	$-206.23	$618.12
07/18/1996	BILL	REXROAD, RANDALL G & SARAH C	$824.35	$824.35