Tax Account 019-541-10

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Owners

CHILDERS, MARK & PATRICE
308 SYDNEY LN
DAYTON, NV 89403-0000

CHILDERS, PATRICE

Account Summary

Account ID	019-541-10
Account Type	Real Estate
Location	308 SYDNEY LN DAYTON VALLEY
Balance	$2,104.00
Currently Due	$0.00

Account ID

019-541-10

Account Type

Real Estate

Location

308 SYDNEY LN
DAYTON VALLEY

Balance

$2,104.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,416.46
Total	$8,416.46
Paid	$6,312.46
Balance	$2,104.00
Due	$0.00
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

$8,416.46

Total

$8,416.46

Paid

$6,312.46

Balance

$2,104.00

Due

$0.00

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	$2,104.46	$0.00	$2,104.46	$2,104.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,104.00	$0.00	$2,104.00	$2,104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,104.00	$0.00	$2,104.00	$2,104.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,104.00	$0.00	$2,104.00	$0.00	$2,104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,793.14	$0.00	$7,793.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$6,619.23	$0.00	$6,619.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$6,129.07	$0.00	$6,129.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$5,949.74	$0.00	$5,949.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$5,776.49	$0.00	$5,776.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$5,608.28	$0.00	$5,608.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$5,444.97	$435.95	$5,880.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$5,396.65	$189.72	$5,586.37	$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	1.38	.44	.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
12/31/2024	PAYMENT	CITIZENS ACH CORE -	$-2,104.00	$2,104.00
10/07/2024	PAYMENT	CITIZENS ACH CORE -	$-2,104.00	$4,208.00
08/19/2024	PAYMENT	CITIZENS ACH CORE -	$-2,104.46	$6,312.00
07/16/2024	BILL	CHILDERS, MARK & PATRICE	$8,416.46	$8,416.46
03/05/2024	PAYMENT	CITIZENS ACH CORE -	$-1,948.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-1,948.00	$1,948.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-1,948.00	$3,896.00
08/17/2023	PAYMENT	CITIZENS ACH CORE -	$-1,949.14	$5,844.00
07/17/2023	BILL	CHILDERS, MARK & PATRICE	$7,793.14	$7,793.14
03/03/2023	PAYMENT	CITIZENS ACH CORE -	$-1,654.00	$0.00
01/03/2023	PAYMENT	CITIZENS ACH CORE -	$-1,654.00	$1,654.00
10/03/2022	PAYMENT	CITIZENS ACH CORE -	$-1,654.00	$3,308.00
08/12/2022	PAYMENT	CITIZENS ACH CORE -	$-1,657.23	$4,962.00
07/15/2022	BILL	CHILDERS, MARK & PATRICE	$6,619.23	$6,619.23
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,532.22	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,532.22	$1,532.22
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,532.22	$3,064.44
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,532.41	$4,596.66
07/14/2021	BILL	CHILDERS, MARK & PATRICE ET AL	$6,129.07	$6,129.07
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,487.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,487.00	$1,487.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-1,487.00	$2,974.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-1,488.74	$4,461.00
07/09/2020	BILL	CHILDERS, MARK & PATRICE ET AL	$5,949.74	$5,949.74
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-1,443.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-1,443.00	$1,443.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-1,443.00	$2,886.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-1,447.49	$4,329.00
07/10/2019	BILL	CHILDERS, MARK & PATRICE ET AL	$5,776.49	$5,776.49
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-1,401.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-1,401.00	$1,401.00
09/04/2018	PAYMENT	CASHCALL CHECK NUM: 5003296525	$-1,401.00	$2,802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,405.28	$4,203.00
07/10/2018	BILL	CHILDERS, MARK & PATRICE ET AL	$5,608.28	$5,608.28
03/02/2018	PAYMENT	MARK CHILDERS CHECK BANK: PNP INTERNET NUM: 41302358	$-4,461.35	$0.00
02/13/2018	PAYMENT	MARK CHILDERS CORK: D BANK: PNP INTERNET NUM: 40620878	$-1,419.57	$4,461.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$245.10	$5,880.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$136.25	$5,635.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$54.60	$5,499.57
07/10/2017	BILL	CHILDERS, MARK & PATRICE ET AL	$5,444.97	$5,444.97
04/03/2017	PAYMENT	PATRICE CHILDERS CHECK BANK: PNP INTERNET NUM: 31116912	$-2,885.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2,885.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$134.80	$2,884.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.92	$2,749.92
10/05/2016	PAYMENT	MARK CHILDERS CORK: D BANK: PNP INTERNET NUM: 27027452	$-1,348.00	$2,696.00
08/04/2016	PAYMENT	MARK CHILDERS CHECK BANK: PNP INTERNET NUM: 25817057	$-1,352.65	$4,044.00
07/11/2016	BILL	CHILDERS, MARK & PATRICE ET AL	$5,396.65	$5,396.65
04/11/2016	PAYMENT	MARK CHILDERS CHECK BANK: PNP INTERNET NUM: 23631189	$-1,342.74	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,342.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.61	$1,341.74
10/21/2015	PAYMENT	MARK CHILDERS CORK: D BANK: PNP INTERNET NUM: 20608443	$-2,882.57	$1,290.13
10/21/2015	PAYMENT	MARK CHILDERS CORK: D BANK: PNP INTERNET NUM: 20608401	$-1,401.87	$4,172.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$134.70	$5,574.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$53.92	$5,439.87
07/07/2015	BILL	CHILDERS, MARK & PATRICE ET AL	$5,385.95	$5,385.95
02/24/2015	PAYMENT	HOWE, JOYCE M/DIANNE S CHECK NUM: 6669	$-1,305.00	$0.00
12/04/2014	PAYMENT	HOWE, JOYCE M CHECK NUM: 6649	$-1,305.00	$1,305.00
10/30/2014	PAYMENT	HOWE, JOYCE M & DIANNE S CHECK NUM: 6642	$-1,357.20	$2,610.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.20	$3,967.20
08/07/2014	PAYMENT	HOWE, JOYCE M CHECK NUM: 6415	$-1,306.61	$3,915.00
07/08/2014	BILL	HOWE, WALTER N & JOYCE M TRS	$5,221.61	$5,221.61
01/14/2014	PAYMENT	HOWE, WALTER & JOYCE & DIANNE CHECK NUM: 6067	$-1,316.00	$0.00
10/14/2013	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK NUM: 1585	$-658.00	$1,316.00
08/09/2013	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK NUM: 1579	$-659.15	$1,974.00
07/08/2013	BILL	HOWE, WALTER N & JOYCE M TRS	$2,633.15	$2,633.15
03/06/2013	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK NUM: 1558	$-1,209.00	$0.00
12/31/2012	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK NUM: 1551	$-1,209.00	$1,209.00
10/02/2012	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK NUM: 1534	$-1,209.00	$2,418.00
08/14/2012	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK NUM: 1530	$-1,210.33	$3,627.00
07/10/2012	BILL	HOWE, WALTER N & JOYCE M TRS	$4,837.33	$4,837.33
03/05/2012	PAYMENT	HOWE, WALTER N/JOYCE M CHECK NUM: 1502	$-1,227.00	$0.00
12/30/2011	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK NUM: 1003	$-1,227.00	$1,227.00
09/23/2011	PAYMENT	HOWE, WALTER N & JOYCE M CHECK NUM: 1486	$-1,227.00	$2,454.00
08/09/2011	PAYMENT	HOWE, WALTER N & JOYCE M CHECK NUM: 1476	$-1,227.61	$3,681.00
07/08/2011	BILL	HOWE, WALTER N & JOYCE M TRS	$4,908.61	$4,908.61
04/12/2011	PAYMENT	HOWE, WALTER N & JOYCE M CHECK NUM: 1459	$-50.64	$0.00
04/01/2011	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK NUM: 1457	$-1,266.00	$50.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.64	$1,316.64
01/04/2011	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK NUM: 1442	$-1,266.00	$1,266.00
09/24/2010	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 16-1606 NUM: 1427	$-1,266.00	$2,532.00
08/10/2010	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 16-1606 NUM: 1413	$-1,267.37	$3,798.00
07/08/2010	BILL	HOWE, WALTER N & JOYCE M TRS	$5,065.37	$5,065.37
02/25/2010	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 90-8643 NUM: 1207	$-1,290.00	$0.00
12/29/2009	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 90-8643 NUM: 1199	$-1,290.00	$1,290.00
10/01/2009	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 90-8643 NUM: 1187	$-1,290.00	$2,580.00
08/06/2009	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 90-8643 NUM: 1177	$-1,291.38	$3,870.00
07/06/2009	BILL	HOWE, WALTER N & JOYCE M TRS	$5,161.38	$5,161.38
03/10/2009	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 90-8643 NUM: 1156	$-1,252.00	$0.00
12/30/2008	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 90-8643 NUM: 1140	$-1,252.00	$1,252.00
10/09/2008	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 90-8643 NUM: 1121	$-1,252.00	$2,504.00
08/04/2008	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 90-8643 NUM: 1102	$-1,255.05	$3,756.00
07/15/2008	BILL	HOWE, WALTER N & JOYCE M TRS	$5,011.05	$5,011.05
03/05/2008	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 90-8643 NUM: 1068	$-1,216.00	$0.00
01/03/2008	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 90-8643 NUM: 1056	$-1,216.00	$1,216.00
09/06/2007	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 90-8643 NUM: 1019	$-1,216.00	$2,432.00
08/10/2007	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 90-8643 NUM: 1014	$-1,217.11	$3,648.00
07/12/2007	BILL	HOWE, WALTER N & JOYCE M TRS	$4,865.11	$4,865.11
02/26/2007	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 94-165 NUM: 5235	$-1,180.00	$0.00
12/20/2006	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 94-165 NUM: 5213	$-1,180.00	$1,180.00
10/10/2006	PAYMENT	HOWE, WALTER N CHECK BANK: 94-165 NUM: 5194	$-1,180.00	$2,360.00
08/23/2006	PAYMENT	HOWE, WALTER N CHECK BANK: 94-165 NUM: 5185	$-1,183.20	$3,540.00
07/12/2006	BILL	HOWE, WALTER N & JOYCE M TRS	$4,723.20	$4,723.20
03/03/2006	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 94-165 NUM: 5135	$-1,146.00	$0.00
12/14/2005	PAYMENT	WALTER HOWE CHECK BANK: 94-165 NUM: 5113	$-1,146.00	$1,146.00
09/29/2005	PAYMENT	HOWE, WALTER N CHECK BANK: 94-165 NUM: 5093	$-1,146.00	$2,292.00
08/22/2005	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 94-165 NUM: 5077	$-1,147.64	$3,438.00
07/15/2005	BILL	HOWE, WALTER N & JOYCE M TRS	$4,585.64	$4,585.64
03/09/2005	PAYMENT	HOWE, WALTER N CHECK BANK: 94-165 NUM: 5045	$-1,141.00	$0.00
12/14/2004	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 94-165 NUM: 5018	$-1,141.00	$1,141.00
09/22/2004	PAYMENT	HOWE, WALTER N CHECK BANK: 94-165 NUM: 5000	$-1,141.00	$2,282.00
07/21/2004	PAYMENT	HOWE, WALTER N & JOYCE M TRS CHECK BANK: 94-165 NUM: 4984	$-1,144.17	$3,423.00
07/08/2004	BILL	HOWE, WALTER N & JOYCE M TRS	$4,567.17	$4,567.17
03/02/2004	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4949	$-1,021.74	$0.00
12/11/2003	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4925	$-1,021.74	$1,021.74
10/01/2003	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4897	$-1,021.74	$2,043.48
08/06/2003	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4876	$-1,021.75	$3,065.22
07/18/2003	BILL	HOWE, WALTER N & JOYCE M	$4,086.97	$4,086.97
04/07/2003	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4842	$-40.40	$0.00
03/18/2003	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4833	$-1,010.00	$40.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.40	$1,050.40
12/10/2002	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4792	$-1,010.00	$1,010.00
10/03/2002	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4778	$-1,010.00	$2,020.00
07/25/2002	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4749	$-1,012.64	$3,030.00
07/12/2002	BILL	HOWE, WALTER N & JOYCE M	$4,042.64	$4,042.64
02/19/2002	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4697	$-984.74	$0.00
12/12/2001	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-165 NUM: 4667	$-984.74	$984.74
09/25/2001	PAYMENT	HOWE, WALTER N CHECK BANK: 94-165 NUM: 4644	$-984.74	$1,969.48
08/07/2001	PAYMENT	HOWE, WALTER N CHECK BANK: 94-165 NUM: 4630	$-985.01	$2,954.22
07/12/2001	BILL	HOWE, WALTER N & JOYCE M	$3,939.23	$3,939.23
03/02/2001	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4493	$-967.83	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$967.83
12/27/2000	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4471	$-961.71	$967.71
12/27/2000	ADJUST	POSTED INCORRECTLY BANK: 94-160 NUM: 4471	$964.71	$1,929.42
12/27/2000	VOID	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4471	$-964.71	$964.71
09/22/2000	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4437	$-964.71	$1,929.42
08/18/2000	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4419	$-964.99	$2,894.13
07/17/2000	BILL	HOWE, WALTER N & JOYCE M	$3,859.12	$3,859.12
04/06/2000	PAYMENT	W. HOWE CHECK BANK: 94-160 NUM: 4370	$-40.77	$0.00
03/29/2000	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4365	$-1,019.18	$40.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.77	$1,059.95
12/22/1999	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4328	$-1,019.18	$1,019.18
10/15/1999	PAYMENT	HOWE, WALTER N & JOYCE M CHECK BANK: 94-160 NUM: 4305	$-1,019.18	$2,038.36
08/27/1999	PAYMENT	WALTER N. HOWE CONSTRUCTION CO CORK: B BANK: 94-160 NUM: 3947	$-1,019.44	$3,057.54
07/17/1999	BILL	HOWE, WALTER N & JOYCE M	$4,076.98	$4,076.98
03/10/1999	PAYMENT	HOWE, WALTER N & JOYCE M CHECK	$-1,015.04	$0.00
12/17/1998	PAYMENT	HOWE, WALTER N & JOYCE M CHECK	$-1,015.04	$1,015.04
10/12/1998	PAYMENT	HOWE, WALTER N & JOYCE M CHECK	$-1,015.04	$2,030.08
08/21/1998	PAYMENT	HOWE, WALTER N & JOYCE M CHECK	$-1,015.25	$3,045.12
07/13/1998	BILL	HOWE, WALTER N & JOYCE M	$4,060.37	$4,060.37
03/04/1998	PAYMENT	HOWE, WALTER N & JOYCE M CHECK	$-994.47	$0.00
12/23/1997	PAYMENT	HOWE, WALTER N & JOYCE M CHECK	$-994.47	$994.47
10/08/1997	PAYMENT	HOWE, WALTER N & JOYCE M CHECK	$-994.47	$1,988.94
08/08/1997	PAYMENT	HOWE, WALTER N & JOYCE M CHECK	$-994.67	$2,983.41
07/14/1997	BILL	HOWE, WALTER N & JOYCE M	$3,978.08	$3,978.08
03/31/1997	PAYMENT	HOWE, WALTER N & JOYCE M	$-1,028.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.56	$1,028.49
12/27/1996	PAYMENT	HOWE, WALTER N & JOYCE M	$-988.93	$988.93
10/17/1996	PAYMENT	HOWE, WALTER CONSTRUCTION	$-988.93	$1,977.86
08/21/1996	PAYMENT	HOWE, WALTER N & JOYCE M	$-989.20	$2,966.79
07/18/1996	BILL	HOWE, WALTER N & JOYCE M	$3,955.99	$3,955.99