Tax Account 019-454-05

Print Page · · Payments Cart · New Search

Owners

SNYDER, JONATHAN/JOHNSON, SARA
137 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

JOHNSON, SARA

Account Summary

Account ID	019-454-05
Account Type	Real Estate
Location	137 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,516.85
Currently Due	$379.85

Account ID

019-454-05

Account Type

Real Estate

Location

137 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,516.85

Currently Due

$379.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.85
Total	$1,516.85
Paid	$0.00
Balance	$1,516.85
Due	$379.85
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,516.85

Total

$1,516.85

Paid

$0.00

Balance

$1,516.85

Due

$379.85

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$379.85	$0.00	$379.85	$0.00	$379.85
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$758.85
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,137.85
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,516.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.72	$0.00	$1,472.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,174.31	$0.00	$1,174.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,174.17	$91.20	$1,265.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,106.15	$0.00	$1,106.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,073.95	$0.00	$1,073.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,042.71	$0.00	$1,042.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,012.36	$0.00	$1,012.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$986.74	$0.00	$986.74	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
2021-2022	S38	Returned Check Fee*	30.00	30.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$1,516.85	$1,516.85
03/01/2024	PAYMENT	JONATHAN SNYDER EC WF - 024030103249100	$-368.00	$0.00
12/29/2023	PAYMENT	JONATHAN SNYDER EC WF - 023122903226450	$-368.00	$368.00
10/02/2023	PAYMENT	JONATHANJOHNSON SAR SNYDER PNP PNP - 143406363	$-368.00	$736.00
08/21/2023	PAYMENT	JONATHAN SNYDER EC WF - 023081803163177	$-368.72	$1,104.00
07/17/2023	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$1,472.72	$1,472.72
03/07/2023	PAYMENT	JONATHANJOHNSON SAR SNYDER PNP PNP - 130811167	$-293.00	$0.00
01/05/2023	PAYMENT	JONATHAN SNYDER EC WF - 023010403277943	$-293.00	$293.00
10/03/2022	PAYMENT	JONATHANJOHNSON SAR SNYDER PNP PNP - 121847080	$-293.00	$586.00
08/08/2022	PAYMENT	JONATHANJOHNSON SAR SNYDER PNP PNP - 118982744	$-295.31	$879.00
07/15/2022	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$1,174.31	$1,174.31
05/24/2022	PAYMENT	SNYDER, JOHN CHECK 145	$-3.00	$0.00
05/09/2022	PAYMENT	SNYDER, JOHN CHECK 140.00	$-977.20	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$980.20
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$977.20
04/04/2022	AMENDMENT	CK. #136 RTND FRM BANK (UCF-UNCOLLECT)	$30.00	$976.20
04/04/2022	ADJUST	SNYDER, JONATHAN/JOHNSON, SARA CHECK 136 VOIDED PAYMENT: 654808. REASON: CK.	$946.20	$946.20
03/28/2022	PAYMENT	SNYDER, JONATHAN/JOHNSON, SARA CHECK 136	$-946.20	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.30	$946.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.50	$894.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.40	$866.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-285.17	$855.00
07/14/2021	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$1,140.17	$1,140.17
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.00	$276.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.15	$828.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.15	$549.85
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.15	$828.00
07/09/2020	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$1,106.15	$1,106.15
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-268.00	$268.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-269.95	$804.00
07/10/2019	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$1,073.95	$1,073.95
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.71	$780.00
07/10/2018	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$1,042.71	$1,042.71
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.36	$756.00
07/10/2017	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$1,012.36	$1,012.36
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$246.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.00	$738.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.00	$492.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.74	$738.00
07/11/2016	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$986.74	$986.74
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.67	$735.00
07/07/2015	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$984.67	$984.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-241.88	$714.00
07/08/2014	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$955.88	$955.88
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-231.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-231.00	$231.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$462.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-234.96	$693.00
07/08/2013	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$927.96	$927.96
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.82	$729.00
07/10/2012	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$972.82	$972.82
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.80	$804.00
07/08/2011	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$1,072.80	$1,072.80
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$276.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-276.79	$828.00
07/08/2010	BILL	SNYDER, JONATHAN/JOHNSON, SARA	$1,104.79	$1,104.79
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.81	$0.00
10/27/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 914012694	$-304.19	$299.81
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-302.00	$604.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-304.19	$906.00
07/06/2009	BILL	MARTIN, WENDY	$1,210.19	$1,210.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-301.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-301.00	$301.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-301.00	$602.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-303.04	$903.00
07/15/2008	BILL	MARTIN, WENDY	$1,206.04	$1,206.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-292.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-292.00	$292.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-292.00	$584.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.94	$876.00
07/12/2007	BILL	MARTIN, WENDY	$1,170.94	$1,170.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-284.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-284.00	$284.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-284.00	$568.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-284.63	$852.00
07/12/2006	BILL	MARTIN, WENDY	$1,136.63	$1,136.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-263.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-263.00	$263.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-263.00	$526.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-264.00	$789.00
07/15/2005	BILL	MARTIN, WENDY	$1,053.00	$1,053.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-262.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-262.00	$262.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-262.00	$524.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-263.05	$786.00
07/08/2004	BILL	MILLER, CHRISTINA A TR	$1,049.05	$1,049.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-254.04	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-254.04	$254.04
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-254.04	$508.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-254.07	$762.12
07/18/2003	BILL	MILLER, CHRISTINA A TR	$1,016.19	$1,016.19
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-250.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-250.00	$250.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-250.00	$500.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-251.07	$750.00
07/12/2002	BILL	MILLER, CHRISTINA A TR	$1,001.07	$1,001.07
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-244.19	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-244.19	$244.19
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-244.19	$488.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-244.41	$732.57
07/12/2001	BILL	MILLER, CHRISTINA A TR	$976.98	$976.98
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-239.24	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-239.24	$239.24
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-239.24	$478.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-239.41	$717.72
07/17/2000	BILL	MILLER, CHRISTINA A TRUSTEE	$957.13	$957.13
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-252.74	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-252.74	$252.74
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-252.74	$505.48
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-252.94	$758.22
07/17/1999	BILL	MILLER, CHRISTINA A TRUSTEE	$1,011.16	$1,011.16
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-253.75	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-253.75	$253.75
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-253.75	$507.50
08/06/1998	PAYMENT	MILLER, CHRISTINA A CHECK	$-253.99	$761.25
07/13/1998	BILL	MILLER, CHRISTINA A	$1,015.24	$1,015.24
03/16/1998	PAYMENT	PNC MTGE CHECK	$-9.97	$0.00
03/16/1998	AMENDMENT	penalty on penalty	$-0.40	$9.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.40	$10.37
03/10/1998	PAYMENT	PNC MTGE CHECK	$-249.29	$9.97
03/06/1998	PAYMENT	PNC MORTGAGE CHECK	$-249.29	$259.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.97	$508.55
10/09/1997	PAYMENT	PNC MORTGAGE CHECK	$-249.29	$498.58
08/19/1997	PAYMENT	PNC MTGE CHECK	$-249.51	$747.87
07/14/1997	BILL	PHILLIPS, CHARLES J & LORI JAN	$997.38	$997.38
03/05/1997	PAYMENT	PNC MTGE	$-247.92	$0.00
01/07/1997	PAYMENT	PNC MTGE	$-247.92	$247.92
10/08/1996	PAYMENT	PNC MTGE	$-247.92	$495.84
09/10/1996	PAYMENT	PNC MTGE	$-248.09	$743.76
07/18/1996	BILL	PHILLIPS, CHARLES J & LORI JAN	$991.85	$991.85