Tax Account 019-551-19

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Owners

VASQUEZ, SANDRA ET AL
235 WOODLAKE CIR
DAYTON, NV 89403-0000

KYGAR, BRANDON C

Account Summary

Account ID	019-551-19
Account Type	Real Estate
Location	235 WOODLAKE CIR DAYTON VALLEY
Balance	$2,007.88
Currently Due	$504.88

Account ID

019-551-19

Account Type

Real Estate

Location

235 WOODLAKE CIR
DAYTON VALLEY

Balance

$2,007.88

Currently Due

$504.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.88
Total	$2,007.88
Paid	$0.00
Balance	$2,007.88
Due	$504.88
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

$2,007.88

Total

$2,007.88

Paid

$0.00

Balance

$2,007.88

Due

$504.88

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	$504.88	$0.00	$504.88	$0.00	$504.88
2	10/07/2024	10/17/2024	Due	$501.00	$0.00	$501.00	$0.00	$1,005.88
3	01/06/2025	01/16/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,506.88
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$2,007.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.43	$0.00	$1,949.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,640.01	$0.00	$1,640.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,592.29	$0.00	$1,592.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,545.10	$0.00	$1,545.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,500.15	$0.00	$1,500.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,456.50	$0.00	$1,456.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,414.12	$0.00	$1,414.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,378.33	$0.00	$1,378.33	$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	.71
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
07/16/2024	BILL	VASQUEZ, SANDRA ET AL	$2,007.88	$2,007.88
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.43	$1,461.00
07/17/2023	BILL	VASQUEZ, SANDRA ET AL	$1,949.43	$1,949.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.01	$1,227.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,640.01
07/15/2022	BILL	VASQUEZ, SANDRA ET AL	$1,640.01	$1,640.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.02	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.02	$398.02
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.02	$796.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.23	$1,194.06
07/14/2021	BILL	VASQUEZ, SANDRA ET AL	$1,592.29	$1,592.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$0.00
12/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033958	$-386.00	$386.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$387.10	$1,158.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.10	$770.90
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.10	$1,158.00
07/09/2020	BILL	VASQUEZ, SANDRA ET AL	$1,545.10	$1,545.10
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-378.15	$1,122.00
07/10/2019	BILL	VASQUEZ, SANDRA ET AL	$1,500.15	$1,500.15
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.50	$1,089.00
07/10/2018	BILL	VASQUEZ, SANDRA ET AL	$1,456.50	$1,456.50
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.12	$1,059.00
07/10/2017	BILL	VASQUEZ, SANDRA ET AL	$1,414.12	$1,414.12
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.33	$1,032.00
07/11/2016	BILL	VASQUEZ, SANDRA ET AL	$1,378.33	$1,378.33
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.48	$1,029.00
07/07/2015	BILL	HAMMERLUN, GENE E & JOYCE M	$1,375.48	$1,375.48
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-336.71	$996.00
07/08/2014	BILL	HAMMERLUN, GENE E & JOYCE M	$1,332.71	$1,332.71
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-321.94	$957.00
07/08/2013	BILL	HAMMERLUN, GENE E & JOYCE M	$1,278.94	$1,278.94
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.00	$306.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.00	$612.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.42	$918.00
07/10/2012	BILL	HAMMERLUN, GENE E & JOYCE M	$1,227.42	$1,227.42
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.82	$930.00
07/08/2011	BILL	HAMMERLUN, GENE E & JOYCE M	$1,243.82	$1,243.82
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-322.27	$960.00
07/08/2010	BILL	HAMMERLUN, GENE E & JOYCE M	$1,282.27	$1,282.27
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.05	$1,032.00
07/06/2009	BILL	HAMMERLUN, GENE E & JOYCE M	$1,380.05	$1,380.05
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.45	$1,125.00
07/15/2008	BILL	HAMMERLUN, GENE E & JOYCE M	$1,503.45	$1,503.45
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-362.00	$362.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-362.59	$1,086.00
07/12/2007	BILL	HAMMERLUN, GENE E & JOYCE M	$1,448.59	$1,448.59
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$338.00	$338.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-338.00	$338.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-338.00	$676.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-341.98	$1,014.00
07/12/2006	BILL	HAMMERLUN, GENE E & JOYCE M	$1,355.98	$1,355.98
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-313.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-313.00	$313.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-313.00	$626.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-316.56	$939.00
07/15/2005	BILL	HAMMERLUN, GENE E & JOYCE M	$1,255.56	$1,255.56
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-312.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-312.00	$312.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-312.00	$624.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-314.58	$936.00
07/08/2004	BILL	HAMMERLUN, GENE E & JOYCE M	$1,250.58	$1,250.58
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-297.49	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-297.49	$297.49
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-297.49	$594.98
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-297.52	$892.47
07/18/2003	BILL	HAMMERLUN, GENE E & JOYCE M	$1,189.99	$1,189.99
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-293.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-293.00	$293.00
11/13/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21676	$-623.54	$586.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.14	$1,209.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.59	$1,180.40
08/01/2002	PAYMENT	LLOYD, PATRICIA D CHECK BANK: 15-800 NUM: 6360224	$-146.83	$1,168.81
07/12/2002	INTEREST	Monthly Interest	$1.01	$1,315.64
07/12/2002	BILL	LLOYD, PATRICIA D	$1,173.82	$1,314.63
06/03/2002	INTEREST	Monthly Interest	$10.07	$140.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$130.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.84	$125.74
02/12/2002	PAYMENT	LLOYD, PATRICIA D CHECK BANK: 94-172 NUM: 11	$-2,500.00	$120.90
02/06/2002	INTEREST	Monthly Interest	$8.71	$2,620.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$51.53	$2,612.19
01/03/2002	INTEREST	Monthly Interest	$8.71	$2,560.66
12/04/2001	INTEREST	Monthly Interest	$8.71	$2,551.95
11/01/2001	INTEREST	Monthly Interest	$8.71	$2,543.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.63	$2,534.53
10/01/2001	INTEREST	Monthly Interest	$8.71	$2,505.90
09/04/2001	INTEREST	Monthly Interest	$8.71	$2,497.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.46	$2,488.48
08/15/2001	PAYMENT	BARTHROP, CHARLES K. CHECK BANK: 68-7497 NUM: 1426	$-500.00	$2,477.02
08/01/2001	INTEREST	Monthly Interest	$11.62	$2,977.02
07/12/2001	BILL	LLOYD, PATRICIA D	$1,145.00	$2,965.40
07/02/2001	INTEREST	Monthly Interest	$11.62	$1,820.40
07/02/2001	INTEREST	Monthly Interest	$11.62	$1,808.78
06/05/2001	INTEREST	Monthly Interest	$95.75	$1,797.16
05/01/2001	INTEREST	Monthly Interest	$2.27	$1,701.41
03/28/2001	INTEREST	Monthly Interest	$2.27	$1,699.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.52	$1,696.87
03/01/2001	INTEREST	Monthly Interest	$2.27	$1,618.35
02/02/2001	INTEREST	Monthly Interest	$2.27	$1,616.08
01/31/2001	PAYMENT	LLOYD, PATRICIA D CHECK BANK: 82-40 NUM: 752953752	$-200.00	$1,613.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.48	$1,813.81
01/08/2001	INTEREST	Monthly Interest	$3.68	$1,763.33
11/30/2000	INTEREST	Monthly Interest	$3.68	$1,759.65
11/09/2000	INTEREST	Monthly Interest	$3.68	$1,755.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.05	$1,752.29
10/05/2000	INTEREST	Monthly Interest	$3.68	$1,724.24
09/07/2000	INTEREST	Monthly Interest	$3.68	$1,720.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.22	$1,716.88
08/01/2000	INTEREST	Monthly Interest	$3.68	$1,705.66
07/17/2000	BILL	LLOYD, PATRICIA D	$1,121.71	$1,701.98
07/03/2000	INTEREST	Monthly Interest	$3.68	$580.27
07/03/2000	INTEREST	Monthly Interest	$3.68	$576.59
06/06/2000	INTEREST	Monthly Interest	$36.78	$572.91
05/04/2000	PAYMENT	PATRICIA LLOYD CHECK BANK: 82-40 NUM: 601881	$-200.00	$536.13
05/01/2000	PAYMENT	LLOYD, PATRICIA CHECK BANK: 82-40 NUM: 732062165	$-100.00	$736.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$836.13
04/12/2000	PAYMENT	LLOYD, PATRICIA CHECK BANK: 82-40 NUM: 732064405	$-300.00	$831.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$69.38	$1,131.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.70	$1,061.75
01/18/2000	PAYMENT	P. LLOYD CHECK BANK: 82-40 NUM: 5628300	$-100.00	$1,020.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.75	$1,120.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.95	$1,095.30
07/21/1999	PAYMENT	LLOYD, PATRICIA CHECK BANK: 82-40 NUM: 82-40	$-97.69	$1,087.35
07/17/1999	BILL	LLOYD, PATRICIA D	$1,185.04	$1,185.04
10/19/1998	PAYMENT	ROBERTS, EUGENE F & PATRICIA A CHECK	$-586.06	$0.00
09/17/1998	PAYMENT	ROBERTS, EUGENE F & PATRICIA A CHECK	$-293.03	$586.06
07/22/1998	PAYMENT	ROBERTS, EUGENE F & PATRICIA A CHECK	$-293.14	$879.09
07/13/1998	BILL	ROBERTS, EUGENE F & PATRICIA A	$1,172.23	$1,172.23
07/28/1997	PAYMENT	ROBERTS, EUGENE F & PATRICIA A CHECK	$-1,150.78	$0.00
07/14/1997	BILL	ROBERTS, EUGENE F & PATRICIA A	$1,150.78	$1,150.78
11/15/1996	PAYMENT	ROBERTS, EUGENE F & PATRICIA A	$-572.10	$0.00
09/20/1996	PAYMENT	ROBERTS, EUGENE F & PATRICIA A	$-286.05	$572.10
08/29/1996	PAYMENT	ROBERTS, EUGENE F & PATRICIA A	$-286.24	$858.15
07/18/1996	BILL	ROBERTS, EUGENE F & PATRICIA A	$1,144.39	$1,144.39