Tax Account 019-552-07

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Owners

SPENCER, MARK & MARA
206 WOODLANKE CIR
DAYTON, NV 89403-0000

SPENCER, MARA

Account Summary

Account ID	019-552-07
Account Type	Real Estate
Location	206 WOODLAKE CIR DAYTON VALLEY
Balance	$408.00
Currently Due	$0.00

Account ID

019-552-07

Account Type

Real Estate

Location

206 WOODLAKE CIR
DAYTON VALLEY

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.50
Total	$1,635.50
Paid	$1,227.50
Balance	$408.00
Due	$0.00
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

$1,635.50

Total

$1,635.50

Paid

$1,227.50

Balance

$408.00

Due

$0.00

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	Paid	$411.50	$0.00	$411.50	$411.50	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.93	$0.00	$1,587.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,314.16	$0.00	$1,314.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,275.94	$0.00	$1,275.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,237.98	$0.00	$1,237.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,201.94	$0.00	$1,201.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,166.96	$0.00	$1,166.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,133.01	$0.00	$1,133.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,104.35	$0.00	$1,104.35	$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	1.44	.38	.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	VALON MORTGAGE, INC ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-411.50	$1,224.00
07/16/2024	BILL	SPENCER, MARK & MARA	$1,635.50	$1,635.50
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-399.93	$1,188.00
07/17/2023	BILL	SPENCER, MARK & MARA	$1,587.93	$1,587.93
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-330.16	$984.00
07/15/2022	BILL	SPENCER, MARK & MARA	$1,314.16	$1,314.16
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-318.95	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-318.95	$318.95
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-318.95	$637.90
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-319.09	$956.85
07/14/2021	BILL	SPENCER, MARK & MARA	$1,275.94	$1,275.94
02/04/2021	PAYMENT	WESTERN TITLE CHECK 51218	$-309.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$310.98	$927.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.98	$616.02
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.98	$927.00
07/09/2020	BILL	SPENCER, MARK & MARA	$1,237.98	$1,237.98
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-301.94	$900.00
07/10/2019	BILL	SPENCER, MARK & MARA	$1,201.94	$1,201.94
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.96	$873.00
07/10/2018	BILL	SPENCER, MARK & MARA	$1,166.96	$1,166.96
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.01	$846.00
07/10/2017	BILL	SPENCER, MARK & MARA	$1,133.01	$1,133.01
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274045	$-279.35	$825.00
07/11/2016	BILL	SPENCER, MARK & MARA	$1,104.35	$1,104.35
03/10/2016	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1273	$-289.28	$0.00
01/25/2016	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1244	$-286.00	$289.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.28	$575.28
11/30/2015	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1207	$-275.00	$561.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.00	$836.00
08/26/2015	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1169	$-277.06	$825.00
07/07/2015	BILL	CRAUTHERS, CHAD J & BECKY M	$1,102.06	$1,102.06
03/10/2015	PAYMENT	CRAUTHERS, REBECCA/CHAD CHECK NUM: 1093	$-266.00	$0.00
12/26/2014	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1047	$-276.64	$266.00
10/23/2014	PAYMENT	CRAUTHERS, REBECCA & CHAD CHECK NUM: 1019	$-266.00	$542.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.64	$808.64
08/18/2014	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1926	$-269.77	$798.00
07/08/2014	BILL	CRAUTHERS, CHAD J & BECKY M	$1,067.77	$1,067.77
03/10/2014	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1735	$-280.62	$0.00
01/24/2014	PAYMENT	CRAUTHERS, CHAD & REBECCA M CHECK NUM: 1792	$-257.00	$280.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.34	$537.62
10/30/2013	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1753	$-257.00	$524.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.28	$781.28
08/27/2013	PAYMENT	CRAUTHERS, CHAD/REBECCA M CHECK NUM: 1700	$-258.94	$771.00
07/08/2013	BILL	CRAUTHERS, CHAD J & BECKY M	$1,029.94	$1,029.94
03/08/2013	PAYMENT	CRAUTHERS, CHAD J & REBECCA M CHECK NUM: 1604	$-258.77	$0.00
01/23/2013	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1586	$-255.84	$258.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.77	$514.61
11/14/2012	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1556	$-246.00	$501.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.84	$747.84
08/23/2012	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1529	$-250.46	$738.00
07/10/2012	BILL	CRAUTHERS, CHAD J & BECKY M	$988.46	$988.46
04/12/2012	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1443	$-9.96	$0.00
03/26/2012	PAYMENT	CRAUTHERS, CHAD & REBECCA M CHECK NUM: 1422	$-249.00	$9.96
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.96	$258.96
01/17/2012	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1378	$-284.24	$249.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-14.05	$533.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.05	$547.29
10/21/2011	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1325	$-249.00	$533.24
10/17/2011	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1321	$-253.15	$782.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.11	$1,035.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.13	$1,010.28
07/08/2011	BILL	CRAUTHERS, CHAD J & BECKY M	$1,000.15	$1,000.15
03/08/2011	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1159	$-288.44	$0.00
01/24/2011	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK NUM: 1141	$-550.14	$288.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.44	$838.58
11/04/2010	PAYMENT	CRAUTHERS FAMILY TRUST CHECK BANK: 94-7074 NUM: 1669	$-258.86	$807.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.79	$1,066.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.35	$1,040.21
07/08/2010	BILL	CRAUTHERS, CHAD J & BECKY M	$1,029.86	$1,029.86
04/06/2010	PAYMENT	CRAUTHERS FAMILY TRUST CHECK BANK: 94-7074 NUM: 1529	$-11.28	$0.00
03/26/2010	PAYMENT	CRAUTHERS FAMILY TRUST CHECK BANK: 94-7074 NUM: 1512	$-282.00	$11.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.28	$293.28
01/26/2010	PAYMENT	CRAUTHERS FAMILY TRUST CHECK BANK: 94-7074 NUM: 1470	$-25.92	$282.00
01/21/2010	PAYMENT	CRAUTHERS FAMILY TRUST CHECK BANK: 94-7074 NUM: 1459	$-282.00	$307.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.64	$589.92
11/04/2009	PAYMENT	CRAUTHERS FAMILY TRUST CHECK BANK: 94-7074 NUM: 1378	$-282.00	$575.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.28	$857.28
08/27/2009	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1286	$-284.05	$846.00
07/06/2009	BILL	CRAUTHERS, CHAD J & BECKY M	$1,130.05	$1,130.05
03/25/2009	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1219	$-320.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.32	$320.32
01/14/2009	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1193	$-308.00	$308.00
10/08/2008	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1158	$-308.00	$616.00
08/25/2008	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1095	$-309.70	$924.00
07/15/2008	BILL	CRAUTHERS, CHAD J & BECKY M	$1,233.70	$1,233.70
03/10/2008	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1081	$-296.00	$0.00
02/05/2008	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1079	$-323.21	$296.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.37	$619.21
11/26/2007	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 16-1606 NUM: 7757	$-296.00	$603.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.84	$899.84
08/13/2007	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1058	$-317.93	$888.00
08/01/2007	INTEREST	Monthly Interest	$0.09	$1,205.93
07/12/2007	BILL	CRAUTHERS, CHAD J & BECKY M	$1,187.74	$1,205.84
07/02/2007	INTEREST	Monthly Interest	$0.09	$18.10
07/02/2007	INTEREST	Monthly Interest	$0.09	$18.01
06/04/2007	INTEREST	Monthly Interest	$0.88	$17.92
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$17.04
04/02/2007	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1047	$-276.00	$11.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.04	$287.04
01/09/2007	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1037	$-276.00	$276.00
10/06/2006	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1031	$-276.00	$552.00
08/16/2006	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-7074 NUM: 1025	$-277.23	$828.00
07/12/2006	BILL	CRAUTHERS, CHAD J & BECKY M	$1,105.23	$1,105.23
04/24/2006	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-182 NUM: 9855	$-846.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.90	$846.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.50	$800.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.20	$775.20
08/30/2005	PAYMENT	CRAUTHERS, CHAD J & BECKY M CHECK BANK: 94-182 NUM: 9472	$-268.73	$765.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.34	$1,033.73
07/15/2005	BILL	CRAUTHERS, CHAD J & BECKY M	$1,023.39	$1,023.39
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-254.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-254.00	$254.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-254.00	$508.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-257.49	$762.00
07/08/2004	BILL	CRAUTHERS, CHAD J & BECKY M	$1,019.49	$1,019.49
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-242.23	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-242.23	$242.23
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-242.23	$484.46
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-242.23	$726.69
07/18/2003	BILL	CRAUTHERS, CHAD J & BECKY M	$968.92	$968.92
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-238.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-238.00	$238.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-238.00	$476.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-240.54	$714.00
07/12/2002	BILL	CRAUTHERS, CHAD J & BECKY M	$954.54	$954.54
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-232.81	$0.00
12/03/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14658	$-232.81	$232.81
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-232.81	$465.62
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-233.08	$698.43
07/12/2001	BILL	CRAUTHERS, CHAD J & BECKY M	$931.51	$931.51
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-228.07	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-228.07	$228.07
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-228.07	$456.14
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-228.35	$684.21
07/17/2000	BILL	CRAUTHERS, CHAD J & BECKY M	$912.56	$912.56
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-240.96	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-240.96	$240.96
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 6478	$-240.96	$481.92
08/19/1999	PAYMENT	MORROW, CHARLES A CHECK BANK: 94-169 NUM: 2236	$-241.21	$722.88
07/17/1999	BILL	MORROW, CHARLES A	$964.09	$964.09
02/18/1999	PAYMENT	MORROW, CHARLES A CHECK	$-9.49	$0.00
02/02/1999	PAYMENT	MORROW, CHARLES A CHECK	$-474.70	$9.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.49	$484.19
09/23/1998	PAYMENT	MORROW, CHARLES A CHECK	$-9.30	$474.70
09/10/1998	PAYMENT	MORROW, CHARLES A CHECK	$-475.10	$484.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.50	$959.10
07/13/1998	BILL	MORROW, CHARLES A	$949.60	$949.60
03/09/1998	PAYMENT	MORROW, CHARLES A CHECK	$-233.19	$0.00
01/13/1998	PAYMENT	AMBER MCFARLANE CHECK	$-233.19	$233.19
08/06/1997	PAYMENT	MORROW, CHARLES A CHECK	$-466.63	$466.38
07/14/1997	BILL	MORROW, CHARLES A	$933.01	$933.01
03/06/1997	PAYMENT	MORROW, CHARLES A	$-241.18	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.37	$241.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.37	$241.55
01/15/1997	PAYMENT	MORROW, CHARLES A	$-231.90	$241.18
11/06/1996	PAYMENT	MORROW, CHARLES A	$-231.90	$473.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.28	$704.98
08/14/1996	PAYMENT	MORROW, CHARLES A	$-232.14	$695.70
07/18/1996	BILL	MORROW, CHARLES A	$927.84	$927.84