Tax Account 019-450-11

Print Page · · Payments Cart · New Search

Owners

SINGLETON, ELLEN F
333 STILLWATER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-450-11
Account Type	Real Estate
Location	333 STILLWATER DR DAYTON VALLEY
Balance	$1,332.00
Currently Due	$444.00

Account ID

019-450-11

Account Type

Real Estate

Location

333 STILLWATER DR
DAYTON VALLEY

Balance

$1,332.00

Currently Due

$444.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,778.02
Total	$1,778.02
Paid	$446.02
Balance	$1,332.00
Due	$444.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,778.02

Total

$1,778.02

Paid

$446.02

Balance

$1,332.00

Due

$444.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$446.02	$0.00	$0.00	$446.02	$446.02	$0.00
2	10/05/2026	10/16/2026	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$444.00
3	01/04/2027	01/15/2027	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$888.00
4	03/01/2027	03/12/2027	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$1,332.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,725.63	$0.00	$0.00	$1,725.63	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,436.37	$0.00	$0.00	$1,436.37	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,396.43	$0.00	$0.00	$1,396.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,115.65	$0.00	$0.00	$1,115.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,087.62	$0.00	$0.00	$1,087.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,052.38	$0.00	$0.00	$1,052.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,021.62	$0.00	$0.00	$1,021.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$993.27	$0.00	$0.00	$993.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$963.96	$0.00	$0.00	$963.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$984.77	$0.00	$0.00	$984.77	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.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
08/17/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.02	$1,332.00
07/15/2026	BILL	SINGLETON, ELLEN F	$1,778.02	$1,778.02
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$431.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$862.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.63	$1,293.00
07/11/2025	BILL	SINGLETON, ELLEN F	$1,725.63	$1,725.63
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.00	$359.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.00	$718.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.37	$1,077.00
07/16/2024	BILL	SINGLETON, ELLEN F	$1,436.37	$1,436.37
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.43	$1,047.00
07/17/2023	BILL	SINGLETON, ELLEN F	$1,396.43	$1,396.43
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.65	$834.00
07/15/2022	BILL	SINGLETON, ELLEN F	$1,115.65	$1,115.65
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.87	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.87	$271.87
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.87	$543.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-272.01	$815.61
07/14/2021	BILL	SINGLETON, ELLEN F	$1,087.62	$1,087.62
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$266.38	$786.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.38	$519.62
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.38	$786.00
07/09/2020	BILL	SINGLETON, ELLEN F	$1,052.38	$1,052.38
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
12/23/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027385	$-255.00	$255.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-256.62	$765.00
07/10/2019	BILL	SINGLETON, JERRY A & ELLEN F	$1,021.62	$1,021.62
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-248.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-248.00	$248.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-248.00	$496.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-249.27	$744.00
07/10/2018	BILL	SINGLETON, JERRY A & ELLEN F	$993.27	$993.27
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-240.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-240.00	$240.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-240.00	$480.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-243.96	$720.00
07/10/2017	BILL	SINGLETON, JERRY A & ELLEN F	$963.96	$963.96
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-245.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-245.00	$245.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-245.00	$490.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-249.77	$735.00
07/11/2016	BILL	SINGLETON, JERRY A & ELLEN F	$984.77	$984.77
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-245.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-245.00	$245.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-245.00	$490.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-247.47	$735.00
07/07/2015	BILL	SINGLETON, JERRY A & ELLEN F	$982.47	$982.47
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-238.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-238.00	$238.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-239.04	$714.00
07/08/2014	BILL	SINGLETON, JERRY A & ELLEN F	$953.04	$953.04
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-230.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-230.00	$230.00
10/02/2013	PAYMENT	CHASE CHECK	$-230.00	$460.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-233.68	$690.00
07/08/2013	BILL	SINGLETON, JERRY A & ELLEN F	$923.68	$923.68
03/04/2013	PAYMENT	CHASE CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	CHASE CHECK	$-250.72	$741.00
07/10/2012	BILL	SINGLETON, JERRY A & ELLEN F	$991.72	$991.72
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	CHASE CHECK	$-307.08	$909.00
07/08/2011	BILL	SINGLETON, JERRY A & ELLEN F	$1,216.08	$1,216.08
03/07/2011	PAYMENT	CHASE CHECK	$-296.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.00	$296.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
07/19/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 8646	$-298.11	$888.00
07/08/2010	BILL	HORNBACK, ROBERT C & H ANITA	$1,186.11	$1,186.11
04/19/2010	PAYMENT	HORNBACK, CINDY CHECK BANK: 11-4288 NUM: 099	$-12.88	$0.00
04/02/2010	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-7074 NUM: 98	$-322.00	$12.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.88	$334.88
01/12/2010	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-7074 NUM: 1249	$-322.00	$322.00
10/06/2009	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-7074 NUM: 1203	$-322.00	$644.00
08/11/2009	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-7074 NUM: 1186	$-324.04	$966.00
07/06/2009	BILL	HORNBACK, ROBERT C & H ANITA	$1,290.04	$1,290.04
01/14/2009	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-7074 NUM: 1093	$-317.00	$0.00
10/10/2008	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-7074 NUM: 1055	$-317.00	$317.00
09/05/2008	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-7074 NUM: 1037	$-317.00	$634.00
08/18/2008	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-7074 NUM: 1028	$-318.36	$951.00
07/15/2008	BILL	HORNBACK, ROBERT C & H ANITA	$1,269.36	$1,269.36
06/20/2008	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-7074 NUM: 1014	$-17.37	$0.00
06/11/2008	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-7074 NUM: 1004	$-250.00	$17.37
06/02/2008	INTEREST	Monthly Interest	$17.37	$267.37
05/06/2008	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4853	$-275.24	$250.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$525.24
04/08/2008	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4841	$-500.00	$519.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.26	$1,019.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.70	$963.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.28	$933.28
08/21/2007	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4741	$-311.23	$921.00
07/12/2007	BILL	HORNBACK, ROBERT C & H ANITA	$1,232.23	$1,232.23
03/15/2007	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4659	$-299.00	$0.00
12/08/2006	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4597	$-299.00	$299.00
09/27/2006	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4565	$-299.00	$598.00
07/27/2006	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4536	$-299.43	$897.00
07/12/2006	BILL	HORNBACK, ROBERT C & H ANITA	$1,196.43	$1,196.43
03/06/2006	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4454	$-290.00	$0.00
12/09/2005	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4426	$-290.00	$290.00
08/30/2005	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4373	$-290.00	$580.00
08/18/2005	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4363	$-291.86	$870.00
07/15/2005	BILL	HORNBACK, ROBERT C & H ANITA	$1,161.86	$1,161.86
03/09/2005	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4262	$-289.00	$0.00
01/06/2005	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4230	$-289.00	$289.00
10/07/2004	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4163	$-289.00	$578.00
08/05/2004	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4128	$-291.89	$867.00
07/08/2004	BILL	HORNBACK, ROBERT C & H ANITA	$1,158.89	$1,158.89
03/10/2004	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 4024	$-286.47	$0.00
01/06/2004	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3982	$-286.47	$286.47
10/10/2003	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3930	$-286.47	$572.94
08/07/2003	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3909	$-286.50	$859.41
07/18/2003	BILL	HORNBACK, ROBERT C & H ANITA	$1,145.91	$1,145.91
03/05/2003	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3825	$-284.00	$0.00
01/08/2003	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3791	$-284.00	$284.00
10/09/2002	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3731	$-284.00	$568.00
08/05/2002	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3694	$-285.68	$852.00
07/12/2002	BILL	HORNBACK, ROBERT C & H ANITA	$1,137.68	$1,137.68
03/06/2002	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3577	$-287.27	$0.00
01/07/2002	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3533	$-298.76	$287.27
10/15/2001	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3473	$-287.27	$586.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.49	$873.30
09/05/2001	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3448	$-299.03	$861.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.50	$1,160.84
07/12/2001	BILL	HORNBACK, ROBERT C & H ANITA	$1,149.34	$1,149.34
03/08/2001	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3315	$-281.44	$0.00
01/16/2001	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3257	$-281.44	$281.44
10/10/2000	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3193	$-281.44	$562.88
09/04/2000	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 1547205	$-281.66	$844.32
07/17/2000	BILL	HORNBACK, ROBERT C & H ANITA	$1,125.98	$1,125.98
03/10/2000	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 3032	$-297.33	$0.00
01/14/2000	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 2969	$-297.33	$297.33
10/12/1999	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 2880	$-297.33	$594.66
09/09/1999	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 2854	$-11.90	$891.99
09/09/1999	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK BANK: 94-72 NUM: 2844	$-297.55	$903.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.90	$1,201.44
07/17/1999	BILL	HORNBACK, ROBERT C & H ANITA	$1,189.54	$1,189.54
03/04/1999	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK	$-272.40	$0.00
01/08/1999	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK	$-272.40	$272.40
10/08/1998	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK	$-272.40	$544.80
08/14/1998	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK	$-272.63	$817.20
07/13/1998	BILL	HORNBACK, ROBERT C & H ANITA	$1,089.83	$1,089.83
02/27/1998	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK	$-267.54	$0.00
01/14/1998	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK	$-267.54	$267.54
10/03/1997	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK	$-267.54	$535.08
08/18/1997	PAYMENT	HORNBACK, ROBERT C & H ANITA CHECK	$-267.70	$802.62
07/14/1997	BILL	HORNBACK, ROBERT C & H ANITA	$1,070.32	$1,070.32
03/06/1997	PAYMENT	HORNBACK, ROBERT C & H ANITA	$-266.05	$0.00
01/09/1997	PAYMENT	HORNBACK, ROBERT C & H ANITA	$-266.05	$266.05
10/07/1996	PAYMENT	HORNBACK, ROBERT C & H ANITA	$-266.05	$532.10
08/21/1996	PAYMENT	HORNBACK, ROBERT C & H ANITA	$-266.23	$798.15
07/18/1996	BILL	HORNBACK, ROBERT C & H ANITA	$1,064.38	$1,064.38