Tax Account 019-552-40

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Owners

MCGARRY, SHAWN C
1181 S NEVADA ST
CARSON CITY, NV 89703-5136

Account Summary

Account ID	019-552-40
Account Type	Real Estate
Location	262 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-40

Account Type

Real Estate

Location

262 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.39
Total	$2,206.39
Paid	$2,206.39
Balance	$0.00
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

$2,206.39

Total

$2,206.39

Paid

$2,206.39

Balance

$0.00

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	$553.39	$0.00	$553.39	$553.39	$0.00
2	10/07/2024	10/17/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/03/2025	03/13/2025	Paid	$551.00	$0.00	$551.00	$551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,043.11	$0.00	$2,043.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,664.63	$0.00	$1,664.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,541.46	$0.00	$1,541.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,426.56	$0.00	$1,426.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,337.06	$0.00	$1,337.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,273.45	$0.00	$1,273.45	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,222.15	$0.00	$1,222.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,191.23	$0.00	$1,191.23	$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	1.82	.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
08/21/2024	PAYMENT	GARRY SHAWN C MC PNP PNP - 161417888	$-2,206.39	$0.00
07/16/2024	BILL	MC GARRY, SHAWN C	$2,206.39	$2,206.39
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-513.11	$1,530.00
07/17/2023	BILL	MC GARRY, SHAWN C	$2,043.11	$2,043.11
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-416.63	$1,248.00
07/15/2022	BILL	MC GARRY, SHAWN C	$1,664.63	$1,664.63
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-385.32	$0.00
12/01/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 23917	$-385.32	$385.32
10/04/2021	PAYMENT	SC MCGARRY ACH NORW - 031292014	$-385.32	$770.64
08/16/2021	PAYMENT	SC MCGARRY ACH NORW - 030939874	$-385.50	$1,155.96
07/14/2021	BILL	MC GARRY, SHAWN C	$1,541.46	$1,541.46
02/26/2021	PAYMENT	SC MCGARRY ACH NORW - 029538139	$-356.00	$0.00
01/04/2021	PAYMENT	SC MCGARRY ACH NORW - 028948432	$-356.00	$356.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$358.56	$1,068.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-358.56	$709.44
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-358.56	$1,068.00
07/09/2020	BILL	MC GARRY, SHAWN C	$1,426.56	$1,426.56
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-333.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$333.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-338.06	$999.00
07/10/2019	BILL	MC GARRY, SHAWN C	$1,337.06	$1,337.06
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-318.00	$318.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-318.00	$636.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.45	$954.00
07/10/2018	BILL	MC GARRY, SHAWN C	$1,273.45	$1,273.45
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-307.15	$915.00
07/10/2017	BILL	MC GARRY, SHAWN C	$1,222.15	$1,222.15
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-300.23	$891.00
07/11/2016	BILL	MC GARRY, SHAWN C	$1,191.23	$1,191.23
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-300.75	$888.00
07/07/2015	BILL	MC GARRY, SHAWN C	$1,188.75	$1,188.75
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-287.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-287.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-287.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-287.00	$287.00
10/01/2014	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 610145	$-287.00	$574.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-290.76	$861.00
07/08/2014	BILL	MC GARRY, SHAWN C	$1,151.76	$1,151.76
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-276.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-276.00	$276.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-276.00	$552.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-277.28	$828.00
07/08/2013	BILL	MC GARRY, SHAWN C	$1,105.28	$1,105.28
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-265.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-265.00	$265.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-265.00	$530.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-265.76	$795.00
07/10/2012	BILL	MC GARRY, SHAWN C	$1,060.76	$1,060.76
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-268.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-268.00	$268.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.87	$804.00
07/08/2011	BILL	MC GARRY, SHAWN C	$1,073.87	$1,073.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-276.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-276.00	$276.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-276.00	$552.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-278.21	$828.00
07/08/2010	BILL	MC GARRY, SHAWN C	$1,106.21	$1,106.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-301.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-301.00	$301.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-301.00	$602.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-302.67	$903.00
07/06/2009	BILL	MC GARRY, SHAWN C	$1,205.67	$1,205.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-326.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-326.00	$326.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-326.00	$652.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-330.44	$978.00
07/15/2008	BILL	MC GARRY, SHAWN C	$1,308.44	$1,308.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-314.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-314.00	$314.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-314.00	$628.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-318.01	$942.00
07/12/2007	BILL	MC GARRY, SHAWN C	$1,260.01	$1,260.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-293.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-293.00	$293.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-293.00	$586.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-295.71	$879.00
07/12/2006	BILL	MC GARRY, SHAWN C	$1,174.71	$1,174.71
03/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5316258	$-271.00	$0.00
01/05/2006	PAYMENT	WILMINGTON FINANCE CHECK BANK: 62-22 NUM: 41074	$-271.00	$271.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-271.00	$542.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-274.72	$813.00
07/15/2005	BILL	MC GARRY, SHAWN C	$1,087.72	$1,087.72
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-270.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-270.00	$270.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-270.00	$540.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-273.54	$810.00
07/08/2004	BILL	MC GARRY, SHAWN C	$1,083.54	$1,083.54
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-261.90	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-261.90	$261.90
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-261.90	$523.80
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-261.91	$785.70
07/18/2003	BILL	MC GARRY, SHAWN C	$1,047.61	$1,047.61
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-258.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-258.00	$258.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-258.00	$516.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-258.60	$774.00
07/12/2002	BILL	MC GARRY, SHAWN C	$1,032.60	$1,032.60
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 93239429	$-251.85	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117866	$-251.85	$251.85
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-251.85	$503.70
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-251.96	$755.55
07/12/2001	BILL	MC GARRY, SHAWN C	$1,007.51	$1,007.51
05/07/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47080	$-1,239.64	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.45	$1,239.64
04/27/2001	PAYMENT	OCWEN FEDERAL BANKS CHECK BANK: 1 NUM: 408223	$-2,262.70	$1,239.19
04/25/2001	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$3,501.89
04/25/2001	AMENDMENT	1999 Insts 2-4 Unmarkd Bankrpt	$0.00	$3,501.89
03/28/2001	INTEREST	Monthly Interest	$6.52	$3,501.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$69.09	$3,495.37
03/01/2001	INTEREST	Monthly Interest	$6.52	$3,426.28
02/02/2001	INTEREST	Monthly Interest	$6.52	$3,419.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.42	$3,413.24
01/08/2001	INTEREST	Monthly Interest	$6.52	$3,368.82
11/30/2000	INTEREST	Monthly Interest	$6.52	$3,362.30
11/09/2000	INTEREST	Monthly Interest	$6.52	$3,355.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.68	$3,349.26
10/05/2000	INTEREST	Monthly Interest	$6.52	$3,324.58
09/07/2000	INTEREST	Monthly Interest	$6.52	$3,318.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.88	$3,311.54
08/01/2000	INTEREST	Monthly Interest	$6.52	$3,301.66
07/17/2000	BILL	DE RUBERTIS, MICHAEL & SUSAN	$987.04	$3,295.14
07/03/2000	INTEREST	Monthly Interest	$6.52	$2,308.10
07/03/2000	INTEREST	Monthly Interest	$6.52	$2,301.58
06/28/2000	AMENDMENT	1999 Insts 2-4 Marked Bankrupt	$0.00	$2,295.06
06/28/2000	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$2,295.06
06/06/2000	INTEREST	Monthly Interest	$93.31	$2,295.06
05/01/2000	INTEREST	Monthly Interest	$6.41	$2,201.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,195.34
03/30/2000	INTEREST	Monthly Interest	$6.41	$2,190.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$72.99	$2,183.93
03/02/2000	INTEREST	Monthly Interest	$6.41	$2,110.94
02/02/2000	INTEREST	Monthly Interest	$6.41	$2,104.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.93	$2,098.12
01/07/2000	INTEREST	Monthly Interest	$6.41	$2,051.19
12/06/1999	INTEREST	Monthly Interest	$6.41	$2,044.78
11/03/1999	INTEREST	Monthly Interest	$6.41	$2,038.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.07	$2,031.96
10/12/1999	INTEREST	Monthly Interest	$6.41	$2,005.89
09/03/1999	INTEREST	Monthly Interest	$6.41	$1,999.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.43	$1,993.07
08/06/1999	INTEREST	Monthly Interest	$6.41	$1,982.64
07/17/1999	BILL	DE RUBERTIS, MICHAEL & SUSAN	$1,042.77	$1,976.23
07/13/1999	INTEREST	Monthly Interest	$6.41	$933.46
07/01/1999	INTEREST	Monthly Interest	$6.41	$927.05
06/07/1999	INTEREST	Monthly Interest	$64.12	$920.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$856.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.17	$851.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.65	$805.35
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.26	$779.70
08/28/1998	PAYMENT	DE RUBERTIS, MICHAEL & SUSAN CHECK BANK: 94-72 NUM: 1114	$-256.71	$769.44
07/13/1998	BILL	DE RUBERTIS, MICHAEL & SUSAN	$1,026.15	$1,026.15
03/12/1998	PAYMENT	WESTERN TITLE CO CHECK	$-251.93	$0.00
01/14/1998	PAYMENT	WESTERN TITLE COMPANY, INC CHECK	$-251.93	$251.93
10/13/1997	PAYMENT	WESTERN TITLE CHECK	$-251.93	$503.86
08/22/1997	PAYMENT	WESTERN TITLE CHECK	$-252.13	$755.79
07/14/1997	BILL	DE RUBERTIS, MICHAEL & SUSAN	$1,007.92	$1,007.92
03/07/1997	PAYMENT	WESTERN TITLE CO	$-250.53	$0.00
12/03/1996	PAYMENT	WESTERN TITLE	$-250.53	$250.53
10/08/1996	PAYMENT	CAPSTEAD	$-250.53	$501.06
09/10/1996	PAYMENT	CAPSTEAD	$-250.73	$751.59
07/18/1996	BILL	HOLLAWAY, KEVIN L & SHEILA R P	$1,002.32	$1,002.32