Tax Account 019-454-14

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Owners

FIVE S LAND & HOLDINGS LLC
101 HILLCREST CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-14
Account Type	Real Estate
Location	155 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,042.00
Currently Due	$0.00

Account ID

019-454-14

Account Type

Real Estate

Location

155 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,042.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,084.61
Total	$2,084.61
Paid	$1,042.61
Balance	$1,042.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,084.61

Total

$2,084.61

Paid

$1,042.61

Balance

$1,042.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$521.61	$0.00	$0.00	$521.61	$521.61	$0.00
2	10/05/2026	10/16/2026	Paid	$521.00	$0.00	$0.00	$521.00	$521.00	$0.00
3	01/04/2027	01/15/2027	Due	$521.00	$0.00	$0.00	$521.00	$0.00	$521.00
4	03/01/2027	03/12/2027	Due	$521.00	$0.00	$0.00	$521.00	$0.00	$1,042.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,929.71	$0.00	$0.00	$1,929.71	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,786.64	$0.00	$0.00	$1,786.64	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,654.44	$0.00	$0.00	$1,654.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,308.00	$0.00	$0.00	$1,308.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,211.27	$0.00	$0.00	$1,211.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,120.82	$0.00	$0.00	$1,120.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,050.50	$0.00	$0.00	$1,050.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,000.54	$0.00	$0.00	$1,000.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$960.25	$0.00	$0.00	$960.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$935.97	$0.00	$0.00	$935.97	$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	1.42	1.38	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-521.00	$1,042.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-521.61	$1,563.00
07/15/2026	BILL	FIVE S LAND & HOLDINGS LLC	$2,084.61	$2,084.61
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-482.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$482.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.00	$964.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-483.71	$1,446.00
07/11/2025	BILL	FIVE S LAND & HOLDINGS LLC	$1,929.71	$1,929.71
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.64	$1,338.00
07/16/2024	BILL	SELMI, DANNY A & LISA-ANN	$1,786.64	$1,786.64
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.44	$1,239.00
07/17/2023	BILL	SELMI, DANNY A & LISA-ANN	$1,654.44	$1,654.44
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$978.00
07/15/2022	BILL	SELMI, DANNY A & LISA-ANN	$1,308.00	$1,308.00
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.77	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.77	$302.77
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.77	$605.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.96	$908.31
07/14/2021	BILL	SELMI, DANNY A & LISA-ANN	$1,211.27	$1,211.27
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$283.82	$837.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-283.82	$553.18
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-283.82	$837.00
07/09/2020	BILL	SELMI, DANNY A & LISA-ANN	$1,120.82	$1,120.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-262.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-262.00	$262.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-264.50	$786.00
07/10/2019	BILL	SELMI, DANNY A & LISA-ANN	$1,050.50	$1,050.50
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-249.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-249.00	$249.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-249.00	$498.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-253.54	$747.00
07/10/2018	BILL	SELMI, DANNY A & LISA-ANN	$1,000.54	$1,000.54
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-243.25	$717.00
07/10/2017	BILL	SELMI, DANNY A & LISA-ANN	$960.25	$960.25
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.97	$699.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.97	$462.03
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.97	$699.00
07/11/2016	BILL	SELMI, DANNY A & LISA-ANN	$935.97	$935.97
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-235.00	$699.00
07/07/2015	BILL	SELMI, DANNY A & LISA-ANN	$934.00	$934.00
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-226.91	$678.00
07/08/2014	BILL	SELMI, DANNY A & LISA-ANN	$904.91	$904.91
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-220.37	$648.00
07/08/2013	BILL	SELMI, DANNY A & LISA-ANN	$868.37	$868.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-229.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-229.00	$229.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-229.00	$458.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-233.67	$687.00
07/10/2012	BILL	SELMI, DANNY A & LISA-ANN	$920.67	$920.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-253.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-253.00	$253.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.72	$759.00
07/08/2011	BILL	SELMI, DANNY A & LISA-ANN	$1,013.72	$1,013.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.58	$780.00
07/08/2010	BILL	SELMI, DANNY A & LISA-ANN	$1,043.58	$1,043.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-287.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-287.00	$287.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.56	$861.00
07/06/2009	BILL	SELMI, DANNY A & LISA-ANN	$1,149.56	$1,149.56
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-317.70	$948.00
07/15/2008	BILL	SELMI, DANNY A & LISA-ANN	$1,265.70	$1,265.70
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-304.00	$304.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-306.49	$912.00
07/12/2007	BILL	SELMI, DANNY A & LISA-ANN	$1,218.49	$1,218.49
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-283.00	$283.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-283.00	$566.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-283.69	$849.00
07/12/2006	BILL	SELMI, DANNY A & LISA-ANN	$1,132.69	$1,132.69
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-262.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-262.00	$262.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-262.00	$524.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-262.81	$786.00
07/15/2005	BILL	SELMI, DANNY A & LISA-ANN	$1,048.81	$1,048.81
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-261.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-261.00	$261.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-261.00	$522.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-261.88	$783.00
07/08/2004	BILL	SELMI, DANNY A & LISA-ANN	$1,044.88	$1,044.88
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-243.68	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-243.68	$243.68
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-243.68	$487.36
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-243.68	$731.04
07/18/2003	BILL	SELMI, DANNY A & LISA-ANN	$974.72	$974.72
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-239.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-239.00	$239.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-239.00	$478.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-242.93	$717.00
07/12/2002	BILL	SELMI, DANNY A & LISA-ANN	$959.93	$959.93
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-234.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-234.18	$234.18
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-234.18	$468.36
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-234.38	$702.54
07/12/2001	BILL	SELMI, DANNY A & LISA-ANN	$936.92	$936.92
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-229.41	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-229.41	$229.41
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-229.41	$458.82
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-229.64	$688.23
07/17/2000	BILL	SELMI, DANNY A & LISA-ANN	$917.87	$917.87
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-242.36	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-242.36	$242.36
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-242.36	$484.72
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-242.60	$727.08
07/17/1999	BILL	SELMI, DANNY A & LISA-ANN	$969.68	$969.68
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-250.27	$0.00
01/07/1999	PAYMENT	STEWART TITLE CHECK	$-250.27	$250.27
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-250.27	$500.54
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-250.45	$750.81
07/13/1998	BILL	SELMI, DANNY A & LISA-ANN	$1,001.26	$1,001.26
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-245.90	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-245.90	$245.90
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-245.90	$491.80
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-246.06	$737.70
07/14/1997	BILL	SELMI, DANNY A & LISA-ANN	$983.76	$983.76
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-244.52	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-244.52	$244.52
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-244.52	$489.04
09/10/1996	PAYMENT	TRANSAMERICA	$-244.75	$733.56
07/18/1996	BILL	SELMI, DANNY A & LISA-ANN	$978.31	$978.31