Tax Account 019-552-42

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Owners

CEDAR BANK HOUSING FINANCE AGENCY
10900 NE 4TH ST STE 2300
BELLEVUE, WA 98004

Account Summary

Account ID	019-552-42
Account Type	Real Estate
Location	258 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-42

Account Type

Real Estate

Location

258 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,205.57
Total	$2,205.57
Paid	$2,205.57
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

$2,205.57

Total

$2,205.57

Paid

$2,205.57

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	$552.57	$0.00	$552.57	$552.57	$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	$2,042.35	$71.61	$2,113.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,687.03	$249.88	$2,131.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,540.83	$179.73	$2,011.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,429.98	$32.72	$1,493.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,336.51	$0.00	$1,336.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,272.91	$13.19	$1,286.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,221.64	$28.04	$1,249.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,190.72	$0.00	$1,190.72	$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
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-551.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-551.00	$551.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-551.00	$1,102.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-552.57	$1,653.00
07/16/2024	BILL	CEDAR BANK HOUSING FINANCE AGENCY	$2,205.57	$2,205.57
10/16/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 030563	$-6,056.03	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.12	$6,056.03
10/02/2023	INTEREST	INTEREST FOR 10/2023	$25.04	$6,004.91
09/05/2023	INTEREST	INTEREST FOR 09/2023	$25.04	$5,979.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.49	$5,954.83
07/17/2023	BILL	BOYD, NANCY J TR	$2,042.35	$5,934.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$13.87	$3,891.99
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.04	$3,878.12
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.17	$3,853.08
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,841.91
06/05/2023	INTEREST	INTEREST FOR 06/2023	$138.66	$3,826.91
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.17	$3,688.25
05/01/2023	INTEREST	INTEREST FOR 05/2023	$11.17	$3,677.08
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$3,665.91
04/03/2023	INTEREST	INTEREST FOR 04/2023	$11.17	$3,657.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$116.48	$3,646.64
03/03/2023	INTEREST	INTEREST FOR 03/2023	$11.17	$3,530.16
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.17	$3,518.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.94	$3,507.82
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.17	$3,432.88
12/05/2022	INTEREST	INTEREST FOR 12/2022	$11.17	$3,421.71
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.17	$3,410.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.70	$3,399.37
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.17	$3,357.67
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.17	$3,346.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.76	$3,335.33
07/15/2022	BILL	BOYD, NANCY J TR	$1,663.93	$3,318.57
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.17	$1,654.64
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.17	$1,643.47
06/06/2022	INTEREST	INTEREST FOR 06/2022	$111.74	$1,632.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$93.86	$1,520.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.34	$1,426.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.53	$1,369.36
09/15/2021	PAYMENT	ALCANTARA, WILLIAM CHECK 19-298300118	$-200.00	$1,340.83
07/19/2021	PAYMENT	ALCANTARA, WILLIAM CHECK 19-282088058	$-223.53	$1,540.83
07/14/2021	BILL	BOYD, NANCY J TR	$1,540.83	$1,764.36
06/11/2021	PAYMENT	ALCANTARA, WILLIAM CHECK 307	$-200.00	$223.53
06/08/2021	INTEREST	INTEREST FOR 06/2021	$30.81	$423.53
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$392.72
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$389.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.48	$388.72
02/11/2021	PAYMENT	BOYD, NANCY J TR CHECK 19184900539	$-356.00	$370.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.24	$726.24
10/15/2020	PAYMENT	BOYD, NANCY J TR CHECK NUM: 19178433025	$-356.00	$712.00
08/24/2020	PAYMENT	BOYD, NANCY J TR CHECK NUM: 19-135938891	$-357.98	$1,068.00
07/09/2020	BILL	BOYD, NANCY J TR	$1,425.98	$1,425.98
03/05/2020	PAYMENT	BOYD, NANCY J TR CHECK NUM: 19-074634095	$-333.00	$0.00
01/09/2020	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 19-058936340	$-133.00	$333.00
01/09/2020	PAYMENT	ALCANTARA, WILLIAM J CHECK NUM: 250	$-200.00	$466.00
10/10/2019	PAYMENT	ALCANTARA, WILLIAM J CHECK NUM: 19-030351616	$-333.00	$666.00
08/22/2019	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 17-684047779	$-337.51	$999.00
07/10/2019	BILL	BOYD, NANCY J TR	$1,336.51	$1,336.51
04/09/2019	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 897962884	$-13.19	$0.00
04/09/2019	AMENDMENT	pmt. rcvd.	$-1.00	$13.19
04/04/2019	PENALTY	Postage	$1.00	$14.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.51	$13.19
03/14/2019	PAYMENT	BOYD, NANCY J TR CHECK NUM: 17-897961990	$-317.00	$12.68
01/22/2019	PAYMENT	ALACANTARA, WILLIAM CHECK NUM: 881716847	$-317.00	$329.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.68	$646.68
10/11/2018	PAYMENT	MONEY ORDER CHECK NUM: 17-818846263	$-317.00	$634.00
08/29/2018	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 748687370	$-321.91	$951.00
07/10/2018	BILL	BOYD, NANCY J TR	$1,272.91	$1,272.91
03/07/2018	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 724427696	$-333.04	$0.00
01/18/2018	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 158	$-305.00	$333.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.84	$638.04
10/19/2017	PAYMENT	BOYD, NANCY J TR CHECK NUM: 653576106	$-305.00	$622.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.20	$927.20
08/24/2017	PAYMENT	BOYD, NANCY J TR CHECK NUM: 64103889	$-306.64	$915.00
07/10/2017	BILL	BOYD, NANCY J TR	$1,221.64	$1,221.64
03/08/2017	PAYMENT	BOYD, NANCY J TR CHECK NUM: 17540787960	$-297.00	$0.00
01/06/2017	PAYMENT	BOYD, NANCY J TR CHECK NUM: 527828561	$-297.00	$297.00
10/06/2016	PAYMENT	ALCANTARA - MONEY ORDER CHECK NUM: 17-462101350	$-297.00	$594.00
08/19/2016	PAYMENT	BOYD, NANCY J TR CHECK NUM: 17445948110	$-299.72	$891.00
07/11/2016	BILL	BOYD, NANCY J TR	$1,190.72	$1,190.72
02/08/2016	PAYMENT	ALCANTARA (M.O.) CHECK NUM: 17-347006251	$-296.00	$0.00
01/06/2016	PAYMENT	BOYD, NANCY J TR CHECK NUM: 17331429083	$-296.00	$296.00
10/08/2015	PAYMENT	BOYD, NANCY J TR CHECK NUM: 17-270243994	$-296.00	$592.00
08/17/2015	PAYMENT	ALCANTARA, WILLIAM J. CHECK NUM: 17-270242713	$-300.26	$888.00
07/07/2015	BILL	BOYD, NANCY J TR	$1,188.26	$1,188.26
03/04/2015	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 17-168184812	$-287.00	$0.00
01/06/2015	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 17-128316034	$-287.00	$287.00
10/08/2014	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 17-075523231	$-287.00	$574.00
08/13/2014	PAYMENT	BOYD, NANCY J TR CHECK NUM: 17-061900200	$-290.31	$861.00
07/08/2014	BILL	BOYD, NANCY J TR	$1,151.31	$1,151.31
02/26/2014	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 1857	$-276.00	$0.00
01/08/2014	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 1850	$-276.00	$276.00
10/08/2013	PAYMENT	ALCANTARA, WILLIAM J CHECK NUM: 1844	$-276.00	$552.00
08/21/2013	PAYMENT	WILLIAM ALCANTARA CHECK NUM: 14-736589457	$-276.84	$828.00
07/08/2013	BILL	BOYD, NANCY J TR	$1,104.84	$1,104.84
02/20/2013	PAYMENT	WILLIAM ALCANTARA CHECK NUM: 1818	$-264.00	$0.00
01/03/2013	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 1815	$-264.00	$264.00
10/04/2012	PAYMENT	ALCANTARA, WILLIAM M.O. CHECK NUM: 14-569565735	$-264.00	$528.00
09/05/2012	PAYMENT	WILLIAM ALCANTARA CHECK NUM: 420089	$-279.07	$792.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.73	$1,071.07
07/10/2012	BILL	BOYD, NANCY J TR	$1,060.34	$1,060.34
02/22/2012	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 1786	$-268.00	$0.00
12/20/2011	PAYMENT	WILLIAM ALCANTARA CHECK NUM: 1773	$-268.00	$268.00
09/27/2011	PAYMENT	WILLIAM ALCANTARA CHECK NUM: 1752	$-548.24	$536.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.78	$1,084.24
07/08/2011	BILL	BOYD, NANCY J TR	$1,073.46	$1,073.46
03/03/2011	PAYMENT	ALCANTARA, WILLIAM J CHECK NUM: 1700	$-276.00	$0.00
01/06/2011	PAYMENT	ALCANTARA, WILLIAM CHECK NUM: 1683	$-276.00	$276.00
10/11/2010	PAYMENT	ALCANTARA, WILLIAM CHECK BANK: 94-77 NUM: 1662	$-276.00	$552.00
08/13/2010	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-72 NUM: 1648	$-277.80	$828.00
07/08/2010	BILL	BOYD, NANCY J TR	$1,105.80	$1,105.80
01/14/2010	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 1598	$-602.00	$0.00
08/06/2009	PAYMENT	BOYD, NANCY/ALCANTARA, WILLIAM CORK: B BANK: 94-77 NUM: 1568	$-603.28	$602.00
07/06/2009	BILL	BOYD, NANCY J TR	$1,205.28	$1,205.28
02/24/2009	PAYMENT	BOYD, NANCY J CHECK BANK: 94-77 NUM: 2571	$-326.00	$0.00
01/08/2009	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 2560	$-326.00	$326.00
10/02/2008	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2541	$-326.00	$652.00
08/12/2008	PAYMENT	BOYD, NANCY J CHECK BANK: 94-77 NUM: 2539	$-328.45	$978.00
07/15/2008	BILL	BOYD, NANCY J TR	$1,306.45	$1,306.45
02/27/2008	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2529	$-301.00	$0.00
01/03/2008	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2527	$-302.00	$301.00
09/18/2007	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2811	$-303.00	$603.00
08/07/2007	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2496	$-303.72	$906.00
07/12/2007	BILL	BOYD, NANCY J TR	$1,209.72	$1,209.72
03/02/2007	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2468	$-279.00	$0.00
01/09/2007	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2465	$-279.00	$279.00
09/21/2006	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2430	$-279.00	$558.00
08/02/2006	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2422	$-282.94	$837.00
07/12/2006	BILL	BOYD, NANCY J TR	$1,119.94	$1,119.94
03/07/2006	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2379	$-271.00	$0.00
01/06/2006	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2369	$-271.00	$271.00
10/10/2005	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2539	$-271.00	$542.00
08/10/2005	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2345	$-274.33	$813.00
07/15/2005	BILL	BOYD, NANCY J TR	$1,087.33	$1,087.33
02/24/2005	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2311	$-270.00	$0.00
12/22/2004	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2298	$-270.00	$270.00
10/05/2004	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2286	$-270.00	$540.00
07/25/2004	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2280	$-273.14	$810.00
07/08/2004	BILL	BOYD, NANCY J TR	$1,083.14	$1,083.14
02/23/2004	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 2210	$-262.70	$0.00
01/09/2004	PAYMENT	BOYD, NANCY J. CHECK BANK: 94-77 NUM: 2202	$-262.70	$262.70
10/01/2003	PAYMENT	BOYD, NANCY J CHECK BANK: 94-77 NUM: 2238	$-262.70	$525.40
08/05/2003	PAYMENT	BOYD, NANCY J. CHECK BANK: 94-77 NUM: 2230	$-4.72	$788.10
07/23/2003	PAYMENT	BOYD, NANCY J CHECK BANK: 94-77 NUM: 2145	$-258.00	$792.82
07/18/2003	BILL	BOYD, NANCY J TR	$1,050.82	$1,050.82
02/19/2003	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2144	$-258.00	$0.00
01/07/2003	PAYMENT	BOYD, NANCY J CHECK BANK: 94-77 NUM: 2137	$-268.32	$258.00
10/22/2002	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 1639	$-258.00	$526.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.32	$784.32
07/26/2002	PAYMENT	BOYD, NANCY CHECK BANK: 94-77 NUM: 2156	$-261.78	$774.00
07/12/2002	BILL	BOYD, NANCY J TR	$1,035.78	$1,035.78
04/04/2002	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2150	$-10.50	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.40	$10.50
02/28/2002	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2122	$-505.18	$10.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.10	$515.28
10/04/2001	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2116	$-252.59	$505.18
08/17/2001	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2102	$-252.85	$757.77
07/12/2001	BILL	BOYD, NANCY J TR	$1,010.62	$1,010.62
03/09/2001	PAYMENT	BOYD, NANCY J CHECK BANK: 94-77 NUM: 2073	$-247.46	$0.00
01/12/2001	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2069	$-247.46	$247.46
10/13/2000	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2064	$-247.46	$494.92
08/25/2000	PAYMENT	BOYD, NANCY J TR CHECK BANK: 94-77 NUM: 2054	$-247.69	$742.38
07/17/2000	BILL	BOYD, NANCY J TR	$990.07	$990.07
03/03/2000	PAYMENT	BOYD, NANCY J ET AL CHECK BANK: 94-77 NUM: 2049	$-261.44	$0.00
01/14/2000	PAYMENT	BOYD, NANCY J ET AL CHECK BANK: 94-77 NUM: 2048	$-261.44	$261.44
10/15/1999	PAYMENT	BOYD, NANCY J ET AL CHECK BANK: 94-77 NUM: 2043	$-261.44	$522.88
08/25/1999	PAYMENT	BOYD, NANCY J ET AL CHECK BANK: 94-77 NUM: 2038	$-261.65	$784.32
07/17/1999	BILL	BOYD, NANCY J ET AL	$1,045.97	$1,045.97
02/25/1999	PAYMENT	BOYD, NANCY J ET AL CHECK	$-255.66	$0.00
01/08/1999	PAYMENT	BOYD, NANCY J ET AL CHECK	$-255.66	$255.66
10/08/1998	PAYMENT	BOYD, NANCY J ET AL CHECK	$-255.66	$511.32
08/12/1998	PAYMENT	BOYD, NANCY J ET AL CHECK	$-255.81	$766.98
07/13/1998	BILL	BOYD, NANCY J ET AL	$1,022.79	$1,022.79
02/26/1998	PAYMENT	BOYD, NANCY J ET AL CHECK	$-251.11	$0.00
01/06/1998	PAYMENT	BOYD, NANCY J CHECK	$-251.11	$251.11
10/09/1997	PAYMENT	BOYD, NANCY J ET AL CHECK	$-251.11	$502.22
08/13/1997	PAYMENT	BOYD, NANCY J ET AL CHECK	$-251.27	$753.33
07/14/1997	BILL	BOYD, NANCY J ET AL	$1,004.60	$1,004.60
03/06/1997	PAYMENT	BOYD, NANCY J ET AL	$-249.71	$0.00
12/26/1996	PAYMENT	BOYD, NANCY J ET AL	$-249.71	$249.71
10/09/1996	PAYMENT	BOYD, NANCY J ET AL	$-249.71	$499.42
08/26/1996	PAYMENT	BOYD, NANCY J ET AL	$-249.89	$749.13
07/18/1996	BILL	BOYD, NANCY J ET AL	$999.02	$999.02