Tax Account 019-340-01

Print Page · · Payments Cart · New Search

Owners

THORNTON, KENNETTE R
600 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-340-01
Account Type	Real Estate
Location	600 OCCIDENTAL DR MARK TWAIN
Balance	$375.00
Currently Due	$0.00

Account ID

019-340-01

Account Type

Real Estate

Location

600 OCCIDENTAL DR
MARK TWAIN

Balance

$375.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.16
Total	$1,503.16
Paid	$1,128.16
Balance	$375.00
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

$1,503.16

Total

$1,503.16

Paid

$1,128.16

Balance

$375.00

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	$378.16	$0.00	$378.16	$378.16	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.43	$0.00	$1,459.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,187.93	$0.00	$1,187.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,153.37	$0.00	$1,153.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,118.97	$0.00	$1,118.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,086.42	$0.00	$1,086.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,054.81	$0.00	$1,054.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,024.11	$0.00	$1,024.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$998.22	$0.00	$998.22	$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	1.43	.39	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-375.00	$375.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-375.00	$750.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-378.16	$1,125.00
07/16/2024	BILL	THORNTON, KENNETTE R	$1,503.16	$1,503.16
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-367.43	$1,092.00
07/17/2023	BILL	THORNTON, KENNETTE R	$1,459.43	$1,459.43
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-299.93	$888.00
07/15/2022	BILL	THORNTON, KENNETTE R & ROBERT LEE	$1,187.93	$1,187.93
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-288.31	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-288.31	$288.31
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-288.31	$576.62
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-288.44	$864.93
07/14/2021	BILL	THORNTON, KENNETTE R & ROBERT LEE	$1,153.37	$1,153.37
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$281.97	$837.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-281.97	$555.03
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-281.97	$837.00
07/09/2020	BILL	THORNTON, KENNETTE R	$1,118.97	$1,118.97
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-273.42	$813.00
07/10/2019	BILL	THORNTON, KENNETTE R	$1,086.42	$1,086.42
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.81	$789.00
07/10/2018	BILL	THORNTON, KENNETTE R	$1,054.81	$1,054.81
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.11	$765.00
07/10/2017	BILL	THORNTON, KENNETTE R	$1,024.11	$1,024.11
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$249.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.22	$747.00
07/11/2016	BILL	THORNTON, KENNETTE R	$998.22	$998.22
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.12	$744.00
07/07/2015	BILL	THORNTON, KENNETTE R	$996.12	$996.12
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-243.98	$723.00
07/08/2014	BILL	THORNTON, KENNETTE R	$966.98	$966.98
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-234.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-234.00	$234.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$468.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-236.74	$702.00
07/08/2013	BILL	THORNTON, KENNETTE R	$938.74	$938.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.29	$741.00
07/10/2012	BILL	THORNTON, KENNETTE R	$989.29	$989.29
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.31	$747.00
07/08/2011	BILL	THORNTON, KENNETTE R	$998.31	$998.31
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-236.40	$696.00
07/08/2010	BILL	THORNTON, ROBERT L & KENNETTE	$932.40	$932.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
12/11/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 316757	$-1,100.21	$350.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.06	$1,450.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.04	$1,415.15
07/06/2009	BILL	STANTON PARK DEVELOPMENT INC	$1,401.11	$1,401.11
07/01/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 312361	$-1,743.51	$0.00
07/01/2009	INTEREST	Monthly Interest	$11.66	$1,743.51
06/01/2009	INTEREST	Monthly Interest	$116.56	$1,731.85
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,615.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.91	$1,608.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.99	$1,510.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.04	$1,447.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.07	$1,412.85
07/15/2008	BILL	STANTON PARK DEVELOPMENT INC	$1,398.78	$1,398.78
04/10/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35743	$-335.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.92	$335.92
01/17/2008	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 35501	$-323.00	$323.00
11/06/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 35242	$-335.92	$646.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.92	$981.92
08/27/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34970	$-326.22	$969.00
07/12/2007	BILL	STANTON PARK DEVELOPMENT INC	$1,295.22	$1,295.22
03/08/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048	$-299.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-299.00	$299.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-11.96	$598.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.96	$609.96
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-310.96	$598.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.96	$908.96
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-302.12	$897.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$1,199.12	$1,199.12
03/16/2006	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 32005	$-277.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-277.00	$277.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31142	$-277.00	$554.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-279.32	$831.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$1,110.32	$1,110.32
03/08/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29948	$-276.00	$0.00
01/12/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-105 NUM: 29651	$-276.00	$276.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-276.00	$552.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-277.80	$828.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,105.80	$1,105.80
03/03/2004	PAYMENT	STANTON PARK DEV INC CHECK BANK: 94-165 NUM: 27627	$-36.60	$0.00
01/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 27337	$-36.60	$36.60
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-36.60	$73.20
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-36.60	$109.80
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$146.40	$146.40
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-165 NUM: 24856	$-35.00	$0.00
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-65 NUM: 24855	$-71.40	$35.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-36.60	$105.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$141.60	$141.60
03/14/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 22948	$-34.76	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-34.76	$34.76
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-34.76	$69.52
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-34.91	$104.28
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$139.19	$139.19
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-34.04	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-34.04	$34.04
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-34.04	$68.08
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-34.24	$102.12
07/17/2000	BILL	STANTON PARK DEVELOPMENT, INC	$136.36	$136.36
03/16/2000	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-160 NUM: 18219	$-35.97	$0.00
01/17/2000	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-160 NUM: 17761	$-37.84	$35.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.07	$73.81
10/15/1999	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-160 NUM: 17183	$-34.17	$73.74
08/27/1999	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-160 NUM: 16766*	$-36.15	$107.91
07/17/1999	BILL	STANTON PARK DEVELOPMENT, INC	$144.06	$144.06
03/10/1999	PAYMENT	STANTON PARK DEV. CHECK	$-34.17	$0.00
02/05/1999	PAYMENT	Amend: Auto Restore Payment CHECK	$-34.17	$34.17
02/05/1999	AMENDMENT	under 2.00	$-1.37	$68.34
02/05/1999	ADJUST	Amend: Auto Adj Out Payment	$34.17	$69.71
02/01/1999	VOID	STANTON PARK DEVELOPMENT INC CHECK	$-34.17	$35.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.37	$69.71
10/08/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-34.17	$68.34
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-34.39	$102.51
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$136.90	$136.90
03/25/1998	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-35.29	$0.00
03/25/1998	AMENDMENT	added back penalty	$1.36	$35.29
03/25/1998	AMENDMENT	attempted payment before 3/13	$-1.36	$33.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.36	$35.29
01/13/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-33.93	$33.93
10/16/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-33.93	$67.86
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-34.16	$101.79
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$135.95	$135.95
03/06/1997	PAYMENT	STANTON PARK DEV	$-33.74	$0.00
01/15/1997	PAYMENT	STANTON PARK DEVELOPMENT	$-33.74	$33.74
10/17/1996	PAYMENT	STANTON PARK DEVELOPMENT	$-33.74	$67.48
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-33.97	$101.22
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$135.19	$135.19