Tax Account 019-424-01

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Owners

COMPTON, CURTIS MARK
7680 SANTA FE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-424-01
Account Type	Real Estate
Location	7680 SANTA FE TR STAGECOACH
Balance	$1,211.91
Currently Due	$305.91

Account ID

019-424-01

Account Type

Real Estate

Location

7680 SANTA FE TR
STAGECOACH

Balance

$1,211.91

Currently Due

$305.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.91
Total	$1,211.91
Paid	$0.00
Balance	$1,211.91
Due	$305.91
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,211.91

Total

$1,211.91

Paid

$0.00

Balance

$1,211.91

Due

$305.91

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$305.91	$0.00	$305.91	$0.00	$305.91
2	10/07/2024	10/17/2024	Due	$302.00	$0.00	$302.00	$0.00	$607.91
3	01/06/2025	01/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$909.91
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$1,211.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.15	$0.00	$1,180.15	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,010.19	$0.00	$1,010.19	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$984.31	$0.00	$984.31	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$958.32	$0.00	$958.32	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$933.94	$0.00	$933.94	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$895.22	$135.51	$1,030.73	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$864.03	$135.88	$999.91	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,345.22	$87.38	$1,432.60	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$843.68	$260.39	$1,104.07	$0.00	$0.00	3.2544	9.0
2014/2015 SECURED TAXES	$836.13	$341.81	$1,177.94	$0.00	$0.00	3.2544	9.0
2013/2014 SECURED TAXES	$792.80	$276.21	$1,069.01	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.21
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S19	Stagecoach GID	120.00	120.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S19	Stagecoach GID	120.00	120.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COMPTON, CURTIS MARK	$1,211.91	$1,211.91
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.15	$882.00
07/17/2023	BILL	COMPTON, CURTIS MARK	$1,180.15	$1,180.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.19	$756.00
07/15/2022	BILL	COMPTON, CURTIS MARK	$1,010.19	$1,010.19
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.03	$246.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.03	$492.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.22	$738.09
07/14/2021	BILL	COMPTON, CURTIS MARK	$984.31	$984.31
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$241.32	$717.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.32	$475.68
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.32	$717.00
07/09/2020	BILL	COMPTON, CURTIS MARK	$958.32	$958.32
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-234.94	$699.00
07/10/2019	BILL	COMPTON, CURTIS MARK	$933.94	$933.94
04/26/2019	PAYMENT	LANDSTEDT INVESTMENT CHECK NUM: 3134	$-1,030.73	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,030.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.67	$1,029.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.33	$967.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.46	$926.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.05	$904.27
07/10/2018	BILL	LANDSTEDT, ROBERT E ET AL	$895.22	$895.22
05/07/2018	PAYMENT	LANDSTEDT INVESTMENT CO CHECK NUM: 2939	$-5.00	$0.00
04/26/2018	PAYMENT	LANDSTEDT INVESTMENT CO CHECK NUM: 2935	$-994.91	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$999.91
03/30/2018	PENALTY	Postage	$1.00	$994.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.48	$993.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.94	$933.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.70	$894.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.76	$872.79
07/10/2017	BILL	LANDSTEDT, ROBERT E ET AL	$864.03	$864.03
03/07/2017	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2600752	$-4,584.82	$0.00
03/01/2017	INTEREST	Monthly Interest	$18.82	$4,584.82
02/21/2017	AMENDMENT	Certified Mailing Fees	$19.68	$4,566.00
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,546.32
02/02/2017	INTEREST	Monthly Interest	$18.82	$4,046.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.05	$4,027.50
01/03/2017	INTEREST	Monthly Interest	$18.82	$3,989.45
12/01/2016	INTEREST	Monthly Interest	$18.82	$3,970.63
11/01/2016	INTEREST	Monthly Interest	$18.82	$3,951.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.16	$3,932.99
10/03/2016	INTEREST	Monthly Interest	$18.82	$3,911.83
09/01/2016	INTEREST	Monthly Interest	$18.82	$3,893.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.49	$3,874.19
07/11/2016	BILL	LANDSTEDT, ROBERT E ET AL	$845.22	$3,865.70
07/08/2016	INTEREST	Monthly Interest	$18.82	$3,020.48
07/01/2016	INTEREST	Monthly Interest	$18.82	$3,001.66
06/01/2016	INTEREST	Monthly Interest	$82.10	$2,982.84
05/02/2016	INTEREST	Monthly Interest	$11.79	$2,900.74
03/31/2016	INTEREST	Monthly Interest	$11.79	$2,888.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.06	$2,877.16
03/01/2016	INTEREST	Monthly Interest	$11.79	$2,818.10
02/01/2016	INTEREST	Monthly Interest	$11.79	$2,806.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.02	$2,794.52
01/04/2016	INTEREST	Monthly Interest	$11.79	$2,756.50
12/01/2015	INTEREST	Monthly Interest	$11.79	$2,744.71
11/02/2015	INTEREST	Monthly Interest	$11.79	$2,732.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.18	$2,721.13
10/01/2015	INTEREST	Monthly Interest	$11.79	$2,699.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.55	$2,688.16
08/03/2015	INTEREST	Monthly Interest	$11.79	$2,679.61
07/07/2015	BILL	LANDSTEDT, ROBERT E ET AL	$843.68	$2,667.82
07/07/2015	INTEREST	Monthly Interest	$11.79	$1,824.14
07/01/2015	INTEREST	Monthly Interest	$11.79	$1,812.35
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,800.56
06/01/2015	INTEREST	Monthly Interest	$73.38	$1,785.56
05/01/2015	INTEREST	Monthly Interest	$4.95	$1,712.18
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,707.23
03/31/2015	INTEREST	Monthly Interest	$4.95	$1,700.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.48	$1,695.80
03/02/2015	INTEREST	Monthly Interest	$4.95	$1,638.32
02/02/2015	INTEREST	Monthly Interest	$4.95	$1,633.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.97	$1,628.42
01/02/2015	INTEREST	Monthly Interest	$4.95	$1,591.45
12/01/2014	INTEREST	Monthly Interest	$4.95	$1,586.50
11/03/2014	INTEREST	Monthly Interest	$4.95	$1,581.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.56	$1,576.60
10/01/2014	INTEREST	Monthly Interest	$4.95	$1,556.04
09/02/2014	INTEREST	Monthly Interest	$4.95	$1,551.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.25	$1,546.14
07/08/2014	BILL	LANDSTEDT, ROBERT E ET AL	$821.13	$1,537.89
07/07/2014	INTEREST	Monthly Interest	$4.95	$716.76
07/01/2014	INTEREST	Monthly Interest	$4.95	$711.81
06/02/2014	INTEREST	Monthly Interest	$49.50	$706.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.64	$657.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.80	$621.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.92	$601.92
08/26/2013	PAYMENT	LANDSTEDT, INVESTMENT CO CHECK NUM: 1564	$-1,550.82	$594.00
07/08/2013	BILL	LANDSTEDT, ROBERT E ET AL	$792.80	$2,144.82
07/08/2013	INTEREST	Monthly Interest	$8.97	$1,352.02
07/01/2013	INTEREST	Monthly Interest	$8.97	$1,343.05
06/01/2013	INTEREST	Monthly Interest	$89.68	$1,334.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,244.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.33	$1,237.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.49	$1,162.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.01	$1,114.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.89	$1,087.07
07/10/2012	BILL	LANDSTEDT, ROBERT E ET AL	$1,076.18	$1,076.18
04/27/2012	PAYMENT	LANDSTEDT, ROBERT E ET AL CHECK NUM: 1059	$-1,382.19	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$84.13	$1,382.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.11	$1,298.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.09	$1,243.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.07	$1,213.86
08/04/2011	PAYMENT	LANDSTEDT, ROBERT E ET AL CHECK NUM: 801	$-1,548.04	$1,201.79
07/08/2011	BILL	LANDSTEDT, ROBERT E ET AL	$1,201.79	$2,749.83
07/08/2011	INTEREST	Monthly Interest	$10.28	$1,548.04
07/05/2011	INTEREST	Monthly Interest	$10.28	$1,537.76
06/06/2011	INTEREST	Monthly Interest	$102.76	$1,527.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,424.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$86.32	$1,418.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.51	$1,331.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.86	$1,276.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.37	$1,245.53
07/08/2010	BILL	LANDSTEDT, ROBERT E ET AL	$1,233.16	$1,233.16
04/23/2010	PAYMENT	LANDSTEDT INVESTMENT CO. CHECK BANK: 16-66 NUM: 10039	$-1,527.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.96	$1,527.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.82	$1,434.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.30	$1,374.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.40	$1,341.43
07/06/2009	BILL	LANDSTEDT, ROBERT E ET AL	$1,328.03	$1,328.03
06/23/2009	PAYMENT	LANDSTEDT INVESTMENT CO CHECK BANK: 16-66 NUM: 9708	$-1,741.97	$0.00
06/01/2009	INTEREST	Monthly Interest	$117.25	$1,741.97
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,624.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.49	$1,618.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.36	$1,519.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.25	$1,456.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.16	$1,421.12
07/15/2008	BILL	LANDSTEDT, ROBERT E ET AL	$1,406.96	$1,406.96
04/22/2008	PAYMENT	LANDSTEDT INVESTMENT CO CHECK BANK: 16-66 NUM: 9229	$-1,535.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$93.43	$1,535.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.10	$1,441.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.44	$1,381.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.43	$1,348.15
07/12/2007	BILL	LANDSTEDT, ROBERT E ET AL	$1,334.72	$1,334.72
04/19/2007	PAYMENT	LANDSTEDT INVESTMENT CO CHECK BANK: 16-66 NUM: 9025	$-1,452.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.40	$1,452.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.87	$1,364.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.64	$1,307.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.71	$1,275.56
07/12/2006	BILL	LANDSTEDT, ROBERT E ET AL	$1,262.85	$1,262.85
02/02/2006	PAYMENT	NOLLENBERGER, LARRY CHECK BANK: 94-72 NUM: 17688	$-67.00	$0.00
01/06/2006	PAYMENT	SMITH, PATRICIA CHECK BANK: 94-7074 NUM: 3082	$-136.68	$67.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.68	$203.68
08/22/2005	PAYMENT	PATRICIA SMITH CHECK BANK: 94-7074 NUM: 3163	$-69.84	$201.00
07/15/2005	BILL	NOLLENBERGER, LARRY	$270.84	$270.84
04/14/2005	PAYMENT	SMITH, PATRICIA K CHECK BANK: 94-7074 NUM: 2967	$-66.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.56	$66.56
12/03/2004	PAYMENT	NOLLENBERGER, LARRY CHECK BANK: 11-4288 NUM: 13036	$-64.00	$64.00
09/21/2004	PAYMENT	NOLLENBERGER, LARRY CHECK BANK: 11-4288 NUM: 12938	$-64.00	$128.00
08/07/2004	PAYMENT	NOLLENBERGER, LARRY CHECK BANK: 11-4288 NUM: 12857	$-66.01	$192.00
07/08/2004	BILL	NOLLENBERGER, LARRY	$258.01	$258.01
08/04/2003	PAYMENT	NOLLENBERGER, LARRY CHECK BANK: 11-4288 NUM: 12328	$-486.08	$0.00
08/01/2003	INTEREST	Monthly Interest	$1.55	$486.08
07/18/2003	BILL	NOLLENBERGER, LARRY	$256.14	$484.53
07/01/2003	INTEREST	Monthly Interest	$1.55	$228.39
06/02/2003	INTEREST	Monthly Interest	$15.50	$226.84
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$211.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.16	$205.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.20	$194.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.48	$188.48
07/24/2002	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 28797	$-65.78	$186.00
07/12/2002	BILL	HOVDEN, JACK E & C DIANNE	$251.78	$251.78
10/15/2001	PAYMENT	HOVDEN, JACK E & C DIANNE CHECK BANK: 89-4 NUM: 8780	$-2.50	$0.00
09/18/2001	PAYMENT	HOVDEN, JACK E & C DIANNE CHECK BANK: 89-4/2 NUM: 8714	$-248.97	$2.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.50	$251.47
07/12/2001	BILL	HOVDEN, JACK E & C DIANNE	$248.97	$248.97
01/11/2001	PAYMENT	HOVDEN, JACK E & C DIANNE CHECK BANK: 89-4/2 NUM: 8207	$-131.37	$0.00
11/08/2000	PAYMENT	HOVDEN, JACK E & C DIANNE CHECK BANK: 89-4 NUM: 8100	$-123.28	$131.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.16	$254.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.47	$248.49
07/17/2000	BILL	HOVDEN, JACK E & C DIANNE	$246.02	$246.02
08/30/1999	PAYMENT	HOVDEN, JACK E & C DIANNE CHECK BANK: 89-4 NUM: 7136	$-168.56	$0.00
07/17/1999	BILL	HOVDEN, JACK E & C DIANNE	$168.56	$168.56
08/21/1998	PAYMENT	HOVDEN, JACK E & C DIANNE CHECK	$-170.48	$0.00
07/13/1998	BILL	HOVDEN, JACK E & C DIANNE	$170.48	$170.48
08/20/1997	PAYMENT	HOVDEN, JACK E & C DIANNE CHECK	$-168.81	$0.00
07/14/1997	BILL	HOVDEN, JACK E & C DIANNE	$168.81	$168.81
08/12/1996	PAYMENT	HOVDEN, JACK E & C DIANNE	$-168.04	$0.00
07/18/1996	BILL	HOVDEN, JACK E & C DIANNE	$168.04	$168.04