Tax Account 019-458-05

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Owners

QUINTANO, ANTONIO RUIZ ET AL
615 BOULDER CIR
DAYTON, NV 89403-0000

RUIZ, ANABEL

Account Summary

Account ID	019-458-05
Account Type	Real Estate
Location	615 BOULDER CIR DAYTON VALLEY
Balance	$1,701.00
Currently Due	$567.00

Account ID

019-458-05

Account Type

Real Estate

Location

615 BOULDER CIR
DAYTON VALLEY

Balance

$1,701.00

Currently Due

$567.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,271.16
Total	$2,271.16
Paid	$570.16
Balance	$1,701.00
Due	$567.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,271.16

Total

$2,271.16

Paid

$570.16

Balance

$1,701.00

Due

$567.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.16	$0.00	$570.16	$570.16	$0.00
2	10/07/2024	10/17/2024	Due	$567.00	$0.00	$567.00	$0.00	$567.00
3	01/06/2025	01/16/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,134.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,701.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.06	$0.00	$2,103.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,674.83	$0.00	$1,674.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,550.90	$0.00	$1,550.90	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,504.93	$0.00	$1,504.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,461.12	$0.00	$1,461.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,418.59	$0.00	$1,418.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,377.29	$0.00	$1,377.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,342.42	$0.00	$1,342.42	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-570.16	$1,701.00
07/16/2024	BILL	QUINTANO, ANTONIO RUIZ ET AL	$2,271.16	$2,271.16
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-528.06	$1,575.00
07/17/2023	BILL	QUINTANO, ANTONIO RUIZ ET AL	$2,103.06	$2,103.06
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.83	$1,254.00
07/15/2022	BILL	QUINTANO, ANTONIO RUIZ ET AL	$1,674.83	$1,674.83
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.69	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.69	$387.69
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.69	$775.38
07/23/2021	PAYMENT	TICOR TITLE CHECK 10040342	$-387.83	$1,163.07
07/14/2021	BILL	QUINTANO, ANTONIO RUIZ ET AL	$1,550.90	$1,550.90
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$379.93	$1,125.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-379.93	$745.07
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-379.93	$1,125.00
07/09/2020	BILL	MOORE, MITCHELL & KRISTIE	$1,504.93	$1,504.93
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-366.12	$1,095.00
07/10/2019	BILL	MOORE, MITCHELL & KRISTIE	$1,461.12	$1,461.12
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.59	$1,062.00
07/10/2018	BILL	MOORE, MITCHELL & KRISTIE	$1,418.59	$1,418.59
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-345.29	$1,032.00
07/10/2017	BILL	MOORE, MITCHELL & KRISTIE	$1,377.29	$1,377.29
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-337.42	$1,005.00
07/11/2016	BILL	MOORE, MITCHELL & KRISTIE	$1,342.42	$1,342.42
02/08/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001098	$-334.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-337.65	$1,002.00
07/07/2015	BILL	JOHNSON, ERIC & STACEY	$1,339.65	$1,339.65
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-325.99	$972.00
07/08/2014	BILL	JOHNSON, ERIC & STACEY	$1,297.99	$1,297.99
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-309.39	$311.00
07/31/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 31990	$-312.61	$620.39
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-312.61	$933.00
07/08/2013	BILL	JOHNSON, ERIC & STACEY	$1,245.61	$1,245.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-327.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-327.00	$327.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-327.00	$654.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-330.89	$981.00
07/10/2012	BILL	JOHNSON, ERIC & STACEY	$1,311.89	$1,311.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-364.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-364.00	$364.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-364.00	$728.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-365.00	$1,092.00
07/08/2011	BILL	JOHNSON, ERIC & STACEY	$1,457.00	$1,457.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-375.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-375.00	$375.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-375.00	$750.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-377.80	$1,125.00
07/08/2010	BILL	JOHNSON, ERIC & STACEY	$1,502.80	$1,502.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-400.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-400.00	$400.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-400.00	$800.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-404.45	$1,200.00
07/06/2009	BILL	JOHNSON, ERIC & STACEY	$1,604.45	$1,604.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-431.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-431.00	$431.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-431.00	$862.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-432.19	$1,293.00
07/15/2008	BILL	JOHNSON, ERIC & STACEY	$1,725.19	$1,725.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-415.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-415.00	$415.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-415.00	$830.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-417.82	$1,245.00
07/12/2007	BILL	JOHNSON, ERIC & STACEY	$1,662.82	$1,662.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-389.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-389.00	$389.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-389.00	$778.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-392.82	$1,167.00
07/12/2006	BILL	JOHNSON, ERIC & STACEY	$1,559.82	$1,559.82
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-360.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-360.00	$360.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-360.00	$720.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-364.30	$1,080.00
07/15/2005	BILL	JOHNSON, ERIC & STACEY	$1,444.30	$1,444.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-359.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-359.00	$359.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-359.00	$718.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-361.51	$1,077.00
07/08/2004	BILL	JOHNSON, ERIC & STACEY	$1,438.51	$1,438.51
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-343.48	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-343.48	$343.48
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-343.48	$686.96
07/29/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29629	$-343.48	$1,030.44
07/18/2003	BILL	JOHNSON, ERIC/MC CROSKY, STACE	$1,373.92	$1,373.92
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-338.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-338.00	$338.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-338.00	$676.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-341.88	$1,014.00
07/12/2002	BILL	JOHNSON, ERIC/MC CROSKY, STACE	$1,355.88	$1,355.88
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-330.51	$0.00
01/07/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0080 NUM: 414654	$-330.51	$330.51
01/07/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 421927	$-33.08	$661.02
01/07/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 421926	$-13.22	$694.10
01/07/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 420530	$-330.83	$707.32
01/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 420531	$-330.51	$1,038.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.07	$1,368.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.23	$1,335.59
07/12/2001	BILL	JOHNSON, ERIC/MC CROSKY, STACE	$1,322.36	$1,322.36
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-323.80	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-323.80	$323.80
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-323.80	$647.60
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-324.07	$971.40
07/17/2000	BILL	DAW, BRIAN A & BRENDA S	$1,295.47	$1,295.47
04/21/2000	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 402999	$-12.16	$0.00
04/21/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 35-0002 NUM: 401680	$-100.00	$12.16
04/21/2000	PAYMENT	FIRST HORISON CHECK BANK: 35-0002 NUM: 401681	$-100.00	$112.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.16	$212.16
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-242.09	$204.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.00	$446.09
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-242.09	$442.09
11/22/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 190995	$-104.00	$684.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.00	$788.18
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-242.09	$784.18
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-342.33	$1,026.27
07/17/1999	BILL	DAW, BRIAN A & BRENDA S	$1,368.60	$1,368.60
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-344.50	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-344.50	$344.50
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-344.50	$689.00
07/16/1998	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-344.65	$1,033.50
07/13/1998	BILL	DAW, BRIAN A & BRENDA S	$1,378.15	$1,378.15
03/11/1998	PAYMENT	SISK, DARREN J & DAWN E CHECK	$-338.06	$0.00
11/14/1997	PAYMENT	SISK, DARREN J & DAWN E CHECK	$-338.06	$338.06
10/15/1997	PAYMENT	SISK, DARREN J & DAWN E CHECK	$-338.06	$676.12
09/04/1997	PAYMENT	SISK, DARREN J & DAWN E CHECK	$-338.31	$1,014.18
09/04/1997	AMENDMENT	attempted pmt brfore 8/28	$-13.53	$1,352.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.53	$1,366.02
07/14/1997	BILL	SISK, DARREN J & DAWN E	$1,352.49	$1,352.49
03/12/1997	PAYMENT	SISK, DARREN J & DAWN E	$-336.19	$0.00
01/13/1997	PAYMENT	SISK, DARREN J & DAWN E	$-336.19	$336.19
10/17/1996	PAYMENT	SISK, DARREN J & DAWN E	$-336.19	$672.38
09/09/1996	PAYMENT	SISK, DARREN J & DAWN E	$-336.42	$1,008.57
07/18/1996	BILL	SISK, DARREN J & DAWN E	$1,344.99	$1,344.99