Tax Account 019-331-28

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Owners

STEWART, JACOB & CANDACE
430 KEYSTONE DR
DAYTON, NV 89403-0000

STEWART, CANDACE

Account Summary

Account ID	019-331-28
Account Type	Real Estate
Location	430 KEYSTONE DR MARK TWAIN
Balance	$341.00
Currently Due	$0.00

Account ID

019-331-28

Account Type

Real Estate

Location

430 KEYSTONE DR
MARK TWAIN

Balance

$341.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.43
Total	$1,380.17
Paid	$1,039.17
Balance	$341.00
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

$1,366.43

Total

$1,380.17

Paid

$1,039.17

Balance

$341.00

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	$343.43	$13.74	$343.43	$357.17	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.13	$199.19	$1,684.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,074.88	$161.21	$1,236.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,042.65	$83.42	$1,126.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,015.49	$151.96	$1,268.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$982.07	$78.70	$1,060.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$953.51	$261.83	$1,215.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$925.76	$264.95	$1,190.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$902.36	$136.52	$1,038.88	$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	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 49619	$-341.00	$341.00
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 49611	$-2,382.29	$682.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$11.06	$3,064.29
09/03/2024	INTEREST	INTEREST FOR 09/2024	$11.06	$3,053.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.74	$3,042.17
07/16/2024	BILL	MARCHAND, NAOMI	$1,366.43	$3,028.43
07/09/2024	INTEREST	INTEREST FOR 07/2024	$11.06	$1,662.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.06	$1,650.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$110.56	$1,639.88
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,529.32
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,526.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.87	$1,525.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.74	$1,433.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.23	$1,373.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.35	$1,340.04
07/17/2023	BILL	MARCHAND, NAOMI	$1,326.69	$1,326.69
04/25/2023	PAYMENT	KATE K LANDRY PNP PNP - 134368156	$-1,236.09	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,236.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.17	$1,235.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.35	$1,159.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.89	$1,111.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.80	$1,084.68
07/15/2022	BILL	MARCHAND, NAOMI	$1,073.88	$1,073.88
03/22/2022	PAYMENT	LANDRY KATE EC WF - 022032123035425	$-271.07	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.43	$271.07
03/08/2022	PAYMENT	LANDRY KATE EC WF - 022030723042354	$-723.60	$260.64
02/03/2022	PAYMENT	LANDRY KATE EC WF - 022020223049316	$-900.00	$984.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.92	$1,884.24
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.62	$1,837.32
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.62	$1,831.70
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.62	$1,826.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.07	$1,820.46
08/05/2021	PAYMENT	BROWN KATE EC WF - 021080323101007	$-500.00	$1,794.39
07/14/2021	BILL	MARCHAND, NAOMI	$1,042.65	$2,294.39
06/08/2021	INTEREST	INTEREST FOR 06/2021	$84.29	$1,251.74
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,167.45
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,164.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$70.80	$1,163.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$45.57	$1,092.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.37	$1,047.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.22	$1,021.71
07/09/2020	BILL	MARCHAND, NAOMI	$1,011.49	$1,011.49
02/21/2020	PAYMENT	BROWN, KATE CHECK BANK: WF INTERNET NUM: 020022123040792	$-316.82	$0.00
02/21/2020	PAYMENT	BROWN, KATE CHECK BANK: WF INTERNET NUM: 020021923103790	$-900.00	$316.82
02/07/2020	PAYMENT	BROWN, KATE CHECK BANK: WF INTERNET NUM: 020020423138659	$-300.00	$1,216.82
02/03/2020	INTEREST	Monthly Interest	$2.21	$1,516.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.22	$1,514.61
01/01/2020	INTEREST	Monthly Interest	$2.21	$1,470.39
12/04/2019	INTEREST	Monthly Interest	$2.21	$1,468.18
11/07/2019	PAYMENT	BROWN, KATE CHECK BANK: WF INTERNET NUM: 019110523120098	$-700.00	$1,465.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.60	$2,165.97
10/01/2019	INTEREST	Monthly Interest	$7.47	$2,141.37
09/01/2019	INTEREST	Monthly Interest	$7.47	$2,133.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.88	$2,126.43
07/31/2019	INTEREST	Monthly Interest	$7.47	$2,116.55
07/22/2019	INTEREST	Monthly Interest	$7.47	$2,109.08
07/10/2019	BILL	MARCHAND, NAOMI	$982.07	$2,101.61
07/01/2019	INTEREST	Monthly Interest	$7.47	$1,119.54
06/03/2019	INTEREST	Monthly Interest	$74.71	$1,112.07
05/03/2019	PAYMENT	BROWN, KATE CHECK BANK: WF INTERNET NUM: 019050323058436	$-1,000.00	$1,037.36
05/01/2019	INTEREST	Monthly Interest	$5.71	$2,037.36
04/01/2019	INTEREST	Monthly Interest	$5.71	$2,031.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.75	$2,025.94
03/02/2019	INTEREST	Monthly Interest	$5.71	$1,959.19
02/01/2019	INTEREST	Monthly Interest	$5.71	$1,953.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.93	$1,947.77
01/02/2019	INTEREST	Monthly Interest	$5.71	$1,904.84
12/04/2018	INTEREST	Monthly Interest	$5.71	$1,899.13
11/01/2018	INTEREST	Monthly Interest	$5.71	$1,893.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.88	$1,887.71
10/02/2018	INTEREST	Monthly Interest	$5.71	$1,863.83
09/02/2018	INTEREST	Monthly Interest	$5.71	$1,858.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.58	$1,852.41
08/01/2018	INTEREST	Monthly Interest	$5.71	$1,842.83
07/10/2018	BILL	MARCHAND, NAOMI	$953.51	$1,837.12
07/02/2018	INTEREST	Monthly Interest	$5.71	$883.61
06/01/2018	INTEREST	Monthly Interest	$57.15	$877.90
05/26/2018	PAYMENT	BROWN, KATE CHECK BANK: WF INTERNET NUM: 018052223094501	$-250.00	$820.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,070.75
03/30/2018	PENALTY	Postage	$1.00	$1,065.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.80	$1,064.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.69	$999.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.19	$958.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.31	$935.07
07/10/2017	BILL	MARCHAND, NAOMI	$925.76	$925.76
03/31/2017	PAYMENT	BROWN, KATE CHECK BANK: WF INTERNET NUM: 017033023046655	$-1,038.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,038.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.17	$1,037.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.64	$974.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.62	$934.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.09	$911.45
07/11/2016	BILL	MARCHAND, NAOMI	$902.36	$902.36
05/02/2016	PAYMENT	BILL PAY - BROWN, KATE CHECK NUM: 016050223073270	$-263.45	$0.00
04/18/2016	PAYMENT	KATE BROWN CHECK BANK: WF INTERNET NUM: 016041823070606	$-250.00	$263.45
04/05/2016	PAYMENT	KATE BROWN CHECK BANK: WF INTERNET NUM: 016040423101099	$-250.00	$513.45
04/04/2016	PENALTY	POSTAGE	$1.00	$763.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.64	$762.45
03/07/2016	PAYMENT	KATE BROWN CHECK BANK: WF INTERNET NUM: 016030723065721	$-250.00	$722.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.59	$972.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.62	$932.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.14	$909.60
07/07/2015	BILL	MARCHAND, NAOMI	$900.46	$900.46
04/27/2015	PAYMENT	BROWN, KATE CHECK NUM: 8013630	$-506.38	$0.00
04/17/2015	PAYMENT	BROWN, KATE CHECK NUM: 6720359	$-250.00	$506.38
04/13/2015	PAYMENT	MARCHAND, NAOMI CHECK NUM: 5587029	$-250.00	$756.38
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,006.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.19	$1,005.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.37	$944.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.91	$904.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.80	$882.91
07/08/2014	BILL	MARCHAND, NAOMI	$874.11	$874.11
03/11/2014	PAYMENT	BROWN, KATE CHECK NUM: 521515	$-662.54	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.10	$662.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.44	$641.44
09/25/2013	PAYMENT	BROWN, KATE CHECK NUM: 16956784	$-231.33	$633.00
09/03/2013	INTEREST	Monthly Interest	$0.05	$864.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.62	$864.28
07/08/2013	BILL	MARCHAND, NAOMI	$848.58	$855.66
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.08
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2013	INTEREST	Monthly Interest	$0.48	$6.98
05/06/2013	PAYMENT	BRONW, KATE CHECK NUM: 66374728	$-250.80	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$257.30
03/15/2013	PAYMENT	BROWN, KATE CHECK NUM: 0046381834	$-237.12	$250.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.80	$487.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.12	$465.12
10/25/2012	PAYMENT	MARCHAND, NAOMI CHECK NUM: MONEY ORDER	$-237.12	$456.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.12	$693.12
08/30/2012	PAYMENT	MARCHAND, NAOMI CHECK NUM: 20199028364	$-232.64	$684.00
07/10/2012	BILL	MARCHAND, NAOMI	$916.64	$916.64
04/20/2012	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1230003313	$-507.18	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.70	$507.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.48	$483.48
10/05/2011	PAYMENT	GREATER NEVADA CHECK NUM: 26460	$-237.00	$474.00
08/10/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171	$-239.95	$711.00
07/08/2011	BILL	FEDERATION NATIONAL MRTG ASSOC	$950.95	$950.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-216.24	$645.00
07/08/2010	BILL	CHANCE, STACY & ERIC C	$861.24	$861.24
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.43	$879.00
07/06/2009	BILL	CHANCE, STACY & ERIC C	$1,173.43	$1,173.43
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-239.65	$714.00
07/15/2008	BILL	CHANCE, STACY & ERIC C	$953.65	$953.65
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-231.00	$231.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-232.89	$693.00
07/12/2007	BILL	CHANCE, STACY & ERIC C	$925.89	$925.89
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-224.00	$224.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-224.00	$448.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-226.72	$672.00
07/12/2006	BILL	CHANCE, STACY & ERIC C	$898.72	$898.72
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-872.55	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$872.55	$872.55
10/04/2004	PAYMENT	ECHO, A CHECK BANK: 94-7074 NUM: 1201	$-434.00	$0.00
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-435.12	$434.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$869.12	$869.12
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-371.12	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-371.12	$371.12
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$742.24	$742.24
01/10/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14954	$-366.00	$0.00
08/08/2002	PAYMENT	ECHO, ALEX & NOBUKO P. CHECK BANK: 94-7074 NUM: 14728	$-366.59	$366.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$732.59	$732.59
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-357.06	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-357.37	$357.06
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$714.43	$714.43
02/05/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 13944	$-47.31	$0.00
01/31/2001	PAYMENT	LYON CO TREAS/CHRH/N ECHO CHECK BANK: 11-24 NUM: 2674	$-127.59	$47.31
01/16/2001	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 13905	$-174.90	$174.90
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-350.11	$349.80
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$699.91	$699.91
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-739.43	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$739.43	$739.43
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-672.72	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$672.72	$672.72
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-660.28	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$660.28	$660.28
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-656.62	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$656.62	$656.62