Tax Account 019-562-09

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Owners

HARMON, WINTON WALTER ET AL
81 ROSE PEAK RD
DAYTON, NV 89403-0000

HARMON, JUDITH MARIE

Account Summary

Account ID	019-562-09
Account Type	Real Estate
Location	81 ROSE PEAK RD DAYTON
Balance	$284.00
Currently Due	$0.00

Account ID

019-562-09

Account Type

Real Estate

Location

81 ROSE PEAK RD
DAYTON

Balance

$284.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.90
Total	$1,136.90
Paid	$852.90
Balance	$284.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,136.90

Total

$1,136.90

Paid

$852.90

Balance

$284.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$284.90	$0.00	$284.90	$284.90	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.14	$0.00	$1,104.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$947.55	$0.00	$947.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$936.54	$0.00	$936.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$898.07	$0.00	$898.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$871.35	$0.00	$871.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$851.15	$0.00	$851.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$361.97	$0.00	$361.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$276.50	$2.75	$279.25	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	PLANET HOME LENDING ACH CORE -	$-284.00	$284.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-284.00	$568.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-284.90	$852.00
07/16/2024	BILL	HARMON, WINTON WALTER ET AL	$1,136.90	$1,136.90
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-275.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-275.00	$550.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-279.14	$825.00
07/17/2023	BILL	HARMON, WINTON WALTER ET AL	$1,104.14	$1,104.14
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-236.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-236.00	$236.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-236.00	$472.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-239.55	$708.00
07/15/2022	BILL	HARMON, WINTON WALTER ET AL	$947.55	$947.55
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-234.08	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-234.08	$234.08
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-234.08	$468.16
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-234.30	$702.24
07/14/2021	BILL	HARMON, WINTON WALTER ET AL	$936.54	$936.54
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-224.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-224.00	$224.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-224.00	$448.00
08/11/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000041147	$-226.07	$672.00
07/09/2020	BILL	HARMON, WINTON WALTER ET AL	$898.07	$898.07
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-217.00	$217.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-220.35	$651.00
07/10/2019	BILL	HARMON, WINTON WALTER ET AL	$871.35	$871.35
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-212.00	$424.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.15	$636.00
07/10/2018	BILL	HARMON, WINTON WALTER ET AL	$851.15	$851.15
07/25/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4912302	$-361.97	$0.00
07/10/2017	BILL	CMH HOMES INC	$361.97	$361.97
02/09/2017	PAYMENT	MJ2K LLC CHECK NUM: 1104	$-68.85	$0.00
01/23/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 10005570	$-71.60	$68.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$140.45
10/11/2016	PAYMENT	MARVIN LETNER CASH	$-68.85	$137.70
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$68.85	$206.55
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-68.85	$137.70
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-69.95	$206.55
08/05/2016	AMENDMENT	M.H. BURNED	$-227.93	$276.50
07/11/2016	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$504.43	$504.43
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-128.34	$375.00
07/07/2015	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$503.34	$503.34
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-121.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-121.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$121.00	$121.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-121.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-121.00	$121.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-121.00	$242.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-124.62	$363.00
07/08/2014	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$487.62	$487.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-116.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-116.00	$116.00
10/02/2013	PAYMENT	CHASE CHECK	$-116.00	$232.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-119.90	$348.00
07/08/2013	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$467.90	$467.90
03/04/2013	PAYMENT	CHASE CHECK	$-127.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-127.00	$127.00
10/05/2012	PAYMENT	CHASE CHECK	$-127.00	$254.00
08/20/2012	PAYMENT	CHASE CHECK	$-127.95	$381.00
07/10/2012	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$508.95	$508.95
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-140.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-140.00	$140.00
10/03/2011	PAYMENT	CHASE CHECK	$-140.00	$280.00
08/13/2011	PAYMENT	CHASE CHECK	$-143.38	$420.00
07/08/2011	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$563.38	$563.38
03/07/2011	PAYMENT	CHASE CHECK	$-143.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-143.00	$143.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-143.00	$286.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.23	$429.00
07/08/2010	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$576.23	$576.23
07/07/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60585152	$-329.99	$0.00
07/07/2010	AMENDMENT	REMOVE AUGUST INTEREST	$-2.29	$329.99
07/02/2010	INTEREST	Monthly Interest	$2.29	$332.28
07/02/2010	INTEREST	Monthly Interest	$2.29	$329.99
06/01/2010	INTEREST	Monthly Interest	$22.89	$327.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$304.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.73	$298.31
01/26/2010	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-169 NUM: 1008	$-150.00	$284.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.07	$434.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.21	$421.51
07/30/2009	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 2445	$-87.51	$417.30
07/29/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60164984	$-211.25	$504.81
07/10/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2419	$-100.00	$716.06
07/06/2009	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$628.55	$816.06
07/01/2009	INTEREST	Monthly Interest	$1.26	$187.51
07/01/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2388	$-25.00	$186.25
07/01/2009	INTEREST	Monthly Interest	$1.46	$211.25
06/08/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2348	$-20.00	$209.79
06/01/2009	INTEREST	Monthly Interest	$16.15	$229.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$213.64
04/07/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2106	$-25.00	$207.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.87	$232.14
02/18/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2048	$-100.00	$221.27
01/29/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1875	$-50.00	$321.27
01/29/2009	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 1997	$-25.00	$371.27
01/29/2009	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 1899	$-50.00	$396.27
01/29/2009	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 1997	$25.00	$446.27
01/29/2009	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 1899	$50.00	$421.27
01/29/2009	ADJUST	Posted wrong amount BANK: 94-77 NUM: 1875	$50.00	$371.27
01/21/2009	VOID	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1997	$-25.00	$321.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.19	$346.27
12/08/2008	VOID	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1899	$-50.00	$337.08
12/01/2008	VOID	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1875	$-50.00	$387.08
11/13/2008	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1840	$-25.00	$437.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.08	$462.08
08/25/2008	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1529	$-154.24	$456.00
07/15/2008	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$610.24	$610.24
03/10/2008	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1163	$-147.00	$0.00
01/07/2008	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1032	$-147.00	$147.00
10/05/2007	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 827	$-147.00	$294.00
08/22/2007	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 718	$-151.47	$441.00
07/12/2007	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$592.47	$592.47
02/28/2007	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 300	$-143.00	$0.00
12/27/2006	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1342	$-143.00	$143.00
10/06/2006	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1332	$-143.00	$286.00
08/05/2006	PAYMENT	CAPRICE MCGILL CHECK BANK: 94-77 NUM: 1325	$-146.03	$429.00
07/12/2006	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$575.03	$575.03
03/07/2006	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1308	$-139.00	$0.00
01/10/2006	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1301	$-139.00	$139.00
10/04/2005	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1289	$-139.00	$278.00
08/20/2005	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1282	$-141.29	$417.00
07/15/2005	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$558.29	$558.29
03/11/2005	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1262	$-139.00	$0.00
12/29/2004	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1256	$-139.00	$139.00
09/29/2004	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1246	$-139.00	$278.00
08/13/2004	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1241	$-139.34	$417.00
07/08/2004	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$556.34	$556.34
02/27/2004	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1222	$-136.05	$0.00
12/30/2003	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1216	$-136.05	$136.05
09/24/2003	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1203	$-136.05	$272.10
08/11/2003	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1198	$-136.08	$408.15
07/18/2003	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$544.23	$544.23
02/11/2003	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1175	$-133.00	$0.00
01/02/2003	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1171	$-133.00	$133.00
10/09/2002	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1161	$-133.00	$266.00
08/13/2002	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1155	$-135.75	$399.00
07/12/2002	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$534.75	$534.75
02/25/2002	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1139	$-130.54	$0.00
12/17/2001	PAYMENT	LETNER, MARVIN & DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1129	$-130.54	$130.54
09/26/2001	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1120	$-130.54	$261.08
08/09/2001	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1115	$-130.75	$391.62
07/12/2001	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$522.37	$522.37
03/02/2001	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1095	$-127.88	$0.00
12/21/2000	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1088	$-127.88	$127.88
09/12/2000	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1077	$-127.88	$255.76
08/15/2000	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1073	$-128.10	$383.64
07/17/2000	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$511.74	$511.74
04/06/2000	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1057	$-88.64	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.41	$88.64
12/21/1999	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1044	$-85.23	$85.23
09/29/1999	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1032	$-85.23	$170.46
07/29/1999	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK BANK: 94-77 NUM: 1024	$-85.42	$255.69
07/17/1999	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$341.11	$341.11
01/08/1999	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK	$-173.40	$0.00
08/21/1998	PAYMENT	LETNER, MARVIN / DAVIS, CAPRIC CHECK	$-173.59	$173.40
07/13/1998	BILL	LETNER, MARVIN / DAVIS, CAPRIC	$346.99	$346.99
02/27/1998	PAYMENT	DORADO, NICK C & LINDA M CHECK	$-60.50	$0.00
01/13/1998	PAYMENT	DORADO, NICACIO & LINDA CHECK	$-60.50	$60.50
10/08/1997	PAYMENT	DORADO, NICK C & LINDA M CHECK	$-60.50	$121.00
08/15/1997	PAYMENT	DORADO, NICK C & LINDA M CHECK	$-60.71	$181.50
07/14/1997	BILL	DORADO, NICK C & LINDA M	$242.21	$242.21
03/07/1997	PAYMENT	DORADO, NICK C & LINDA M	$-60.17	$0.00
01/10/1997	PAYMENT	DORADO, NICACIO & LINDA	$-60.17	$60.17
10/08/1996	PAYMENT	DORADO, NICACIO & LINDA	$-60.17	$120.34
08/27/1996	PAYMENT	DORADO, NICK C & LINDA M	$-60.35	$180.51
07/18/1996	BILL	DORADO, NICK C & LINDA M	$240.86	$240.86