Tax Account 019-563-16

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Owners

CHANEY, NATALIE JO ET AL
48 ROSE PEAK RD
DAYTON, NV 89403-0000

MILLER, NADINE ANN

Account Summary

Account ID	019-563-16
Account Type	Real Estate
Location	48 ROSE PEAK RD DAYTON
Balance	$247.00
Currently Due	$0.00

Account ID

019-563-16

Account Type

Real Estate

Location

48 ROSE PEAK RD
DAYTON

Balance

$247.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.61
Total	$990.61
Paid	$743.61
Balance	$247.00
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

$990.61

Total

$990.61

Paid

$743.61

Balance

$247.00

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	$249.61	$0.00	$249.61	$249.61	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.82	$0.00	$961.82	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$777.40	$0.00	$777.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$754.80	$0.00	$754.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$732.01	$0.00	$732.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$710.72	$0.00	$710.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$690.05	$0.00	$690.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$669.99	$0.00	$669.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$653.06	$0.00	$653.06	$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	1.42	.40	.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	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$247.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$494.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.61	$741.00
07/16/2024	BILL	CHANEY, NATALIE JO ET AL	$990.61	$990.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$480.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.82	$720.00
07/17/2023	BILL	CHANEY, NATALIE JO ET AL	$961.82	$961.82
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$194.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$388.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.40	$582.00
07/15/2022	BILL	CHANEY, NATALIE JO ET AL	$777.40	$777.40
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.66	$188.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.66	$377.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.82	$565.98
07/14/2021	BILL	CHANEY, NATALIE JO ET AL	$754.80	$754.80
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$186.01	$546.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.01	$359.99
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.01	$546.00
07/09/2020	BILL	CHANEY, NATALIE JO ET AL	$732.01	$732.01
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-177.00	$177.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-179.72	$531.00
07/10/2019	BILL	CHANEY, NATALIE JO ET AL	$710.72	$710.72
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$344.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.05	$516.00
07/10/2018	BILL	CHANEY, NATALIE JO ET AL	$690.05	$690.05
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-168.99	$501.00
07/10/2017	BILL	CHANEY, NATALIE JO ET AL	$669.99	$669.99
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-162.00	$162.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-162.00	$324.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$162.00	$486.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-162.00	$324.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-167.06	$486.00
07/11/2016	BILL	CHANEY, NATALIE JO ET AL	$653.06	$653.06
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-165.65	$486.00
07/07/2015	BILL	CHANEY, NATALIE JO ET AL	$651.65	$651.65
01/06/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 734052	$-3,035.60	$0.00
01/06/2015	AMENDMENT	should not have amended	$0.00	$3,035.60
01/06/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 734052	$3,035.60	$3,035.60
01/06/2015	VOID	Amend: Auto Restore Payment CHECK NUM: 734052	$-3,035.60	$0.00
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,035.60
01/06/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 734052	$3,035.60	$3,035.60
12/10/2014	VOID	US BANK CHECK NUM: 734052	$-3,035.60	$0.00
12/03/2014	AMENDMENT	Title Search	$100.00	$3,035.60
12/01/2014	INTEREST	Monthly Interest	$13.74	$2,935.60
11/03/2014	INTEREST	Monthly Interest	$13.74	$2,921.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.93	$2,908.12
10/01/2014	INTEREST	Monthly Interest	$13.74	$2,892.19
09/02/2014	INTEREST	Monthly Interest	$13.74	$2,878.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.46	$2,864.71
07/08/2014	BILL	CHANEY, NATALIE JO ET AL	$632.56	$2,858.25
07/07/2014	INTEREST	Monthly Interest	$13.74	$2,225.69
07/01/2014	INTEREST	Monthly Interest	$13.74	$2,211.95
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,198.21
06/02/2014	INTEREST	Monthly Interest	$59.79	$2,183.21
05/01/2014	INTEREST	Monthly Interest	$8.62	$2,123.42
03/25/2014	INTEREST	Monthly Interest	$8.62	$2,114.80
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,106.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.98	$2,099.70
03/03/2014	INTEREST	Monthly Interest	$8.62	$2,056.72
02/03/2014	INTEREST	Monthly Interest	$8.62	$2,048.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.66	$2,039.48
01/01/2014	INTEREST	Monthly Interest	$8.62	$2,011.82
12/02/2013	INTEREST	Monthly Interest	$8.62	$2,003.20
11/01/2013	INTEREST	Monthly Interest	$8.62	$1,994.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.40	$1,985.96
10/01/2013	INTEREST	Monthly Interest	$8.62	$1,970.56
09/03/2013	INTEREST	Monthly Interest	$8.62	$1,961.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.20	$1,953.32
07/08/2013	BILL	CHANEY, NATALIE JO ET AL	$614.06	$1,947.12
07/08/2013	INTEREST	Monthly Interest	$8.62	$1,333.06
07/01/2013	INTEREST	Monthly Interest	$8.62	$1,324.44
06/01/2013	INTEREST	Monthly Interest	$58.28	$1,315.82
05/01/2013	INTEREST	Monthly Interest	$3.10	$1,257.54
04/01/2013	INTEREST	Monthly Interest	$3.10	$1,254.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.35	$1,251.34
03/01/2013	INTEREST	Monthly Interest	$3.10	$1,204.99
02/01/2013	INTEREST	Monthly Interest	$3.10	$1,201.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.83	$1,198.79
01/02/2013	INTEREST	Monthly Interest	$3.10	$1,168.96
12/03/2012	INTEREST	Monthly Interest	$3.10	$1,165.86
11/01/2012	INTEREST	Monthly Interest	$3.10	$1,162.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.61	$1,159.66
10/01/2012	INTEREST	Monthly Interest	$3.10	$1,143.05
08/31/2012	INTEREST	Monthly Interest	$3.10	$1,139.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.69	$1,136.85
07/10/2012	BILL	CHANEY, NATALIE JO ET AL	$662.19	$1,130.16
07/10/2012	INTEREST	Monthly Interest	$3.10	$467.97
07/02/2012	INTEREST	Monthly Interest	$3.10	$464.87
06/01/2012	INTEREST	Monthly Interest	$31.00	$461.77
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$430.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.60	$424.27
03/15/2012	PAYMENT	CHANEY, NATALIE JO CHECK NUM: 14-462287363	$-401.56	$405.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.67	$807.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.76	$773.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.57	$754.80
07/08/2011	BILL	CHANEY, NATALIE JO ET AL	$747.23	$747.23
03/15/2011	PAYMENT	CHANEY, NATALIE JO ET AL CHECK NUM: 17708903403	$-401.10	$0.00
02/04/2011	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: M.O. NUM: 14-257143128	$-198.64	$401.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.10	$599.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.64	$580.64
10/12/2010	PAYMENT	CHANEY, NATALIE JO CHECK BANK: M.O.61118 NUM: 189161118	$-201.45	$573.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.75	$774.45
07/08/2010	BILL	CHANEY, NATALIE JO ET AL	$766.70	$766.70
03/02/2010	PAYMENT	TURNBULL, AMANDA CHECK BANK: 94-72 NUM: 463	$-207.00	$0.00
01/05/2010	PAYMENT	TURNBULL, AMANDA M CHECK BANK: 94-72 NUM: 449	$-207.00	$207.00
10/08/2009	PAYMENT	TURNBULL, AMANDA M CHECK BANK: 94-72 NUM: 425	$-207.00	$414.00
08/19/2009	PAYMENT	TURNBULL, AMANDA M CHECK BANK: 94-72 NUM: 409	$-211.12	$621.00
07/06/2009	BILL	CHANEY, NATALIE JO ET AL	$832.12	$832.12
03/04/2009	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 82-40 NUM: 59239202	$-201.00	$0.00
01/13/2009	PAYMENT	COOPER, OUDIS OR SHIRLEY CHECK BANK: 87-816 NUM: 150	$-201.00	$201.00
10/07/2008	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 94-169 NUM: 2549	$-201.00	$402.00
08/22/2008	PAYMENT	CHANEY, NATALIE JO OR COOPER CHECK BANK: 94-169 NUM: 2545	$-204.87	$603.00
07/15/2008	BILL	CHANEY, NATALIE JO ET AL	$807.87	$807.87
02/25/2008	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 94-169 NUM: 2522	$-195.00	$0.00
11/08/2007	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 94-169 NUM: 2507	$-195.00	$195.00
10/01/2007	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 94-169 NUM: 2501	$-195.00	$390.00
08/21/2007	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 94-169 NUM: 2467	$-199.37	$585.00
07/12/2007	BILL	CHANEY, NATALIE JO ET AL	$784.37	$784.37
01/25/2007	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 82-40 NUM: 42887	$-190.00	$0.00
01/08/2007	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 82-70 NUM: 740310	$-190.00	$190.00
10/10/2006	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 94-169 NUM: 2354	$-190.00	$380.00
08/25/2006	PAYMENT	CHANEY, NATALIE JO/COOPER, S CHECK BANK: 94-169 NUM: 2322	$-191.34	$570.00
07/12/2006	BILL	CHANEY, NATALIE JO ET AL	$761.34	$761.34
04/07/2006	PAYMENT	CHANEY, NATALIE JO OR COOPER, CHECK BANK: 94-169 NUM: 2235	$-7.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.29	$7.65
03/07/2006	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 94-169 NUM: 2219	$-184.00	$7.36
01/26/2006	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 94-169 NUM: 2195	$-184.00	$191.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.36	$375.36
08/09/2005	PAYMENT	CHANEY, NATALIE JO ET AL CHECK BANK: 94-169 NUM: 2120	$-371.18	$368.00
07/15/2005	BILL	CHANEY, NATALIE JO ET AL	$739.18	$739.18
01/07/2005	PAYMENT	CHANEY, NATALIE CHECK BANK: 94-169 NUM: 1949	$-368.00	$0.00
10/04/2004	PAYMENT	CHANEY, DONALD & NATALIE CHECK BANK: 94-169 NUM: 1896	$-184.00	$368.00
08/12/2004	PAYMENT	CHANEY, NATALIE CHECK BANK: 94-169 NUM: 1859	$-184.37	$552.00
07/08/2004	BILL	CHANEY, DONALD & NATALIE	$736.37	$736.37
03/04/2004	PAYMENT	CHANEY, NATALIE JO CHECK BANK: 94-169 NUM: 1761	$-105.39	$0.00
01/09/2004	PAYMENT	CHANEY, DONALD & NATALIE CHECK BANK: 94-169 NUM: 1729	$-105.39	$105.39
10/07/2003	PAYMENT	CHANEY, NATALIE/COOPER, SHIRLY CHECK BANK: 94-169 NUM: 1660	$-105.39	$210.78
07/31/2003	PAYMENT	CHANEY, NATALIE OR COOPER, SHI CHECK BANK: 94-169 NUM: 1615	$-105.40	$316.17
07/18/2003	BILL	CHANEY, DONALD & NATALIE	$421.57	$421.57
02/27/2003	PAYMENT	CHANEY, DONALD & NATALIE CHECK BANK: 94-169 NUM: 1501	$-105.00	$0.00
01/07/2003	PAYMENT	CHANEY, NATALIE JO/COOPER, SHI CHECK BANK: 94-169 NUM: 1469	$-105.00	$105.00
10/08/2002	PAYMENT	CHANEY, DONALD & NATALIE CHECK BANK: 94-169 NUM: 1405	$-105.00	$210.00
08/04/2002	PAYMENT	CHANEY, DONALD & NATALIE CHECK BANK: 94-169 NUM: 1371	$-108.57	$315.00
07/12/2002	BILL	CHANEY, DONALD & NATALIE	$423.57	$423.57
07/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9336	$-437.63	$0.00
07/12/2001	BILL	BRUNELLI, PETER JR & SHIRLEE L	$437.63	$437.63
12/04/2000	PAYMENT	BRUNELLI, SHIRLEE CHECK BANK: 94-77 NUM: 114	$-81.27	$0.00
11/21/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 111856	$-81.27	$81.27
10/05/2000	PAYMENT	ELLIS, JAMES L & WANDA M CHECK BANK: 94-204 NUM: 4841	$-81.27	$162.54
08/23/2000	PAYMENT	ELLIS, JAMES L & WANDA M CHECK BANK: 94-204 NUM: 4807*	$-81.47	$243.81
07/17/2000	BILL	ELLIS, JAMES L & WANDA M	$325.28	$325.28
02/29/2000	PAYMENT	ELLIS, WANDA M & BRENDA CHECK BANK: 94-204 NUM: 4658*	$-79.00	$0.00
01/06/2000	PAYMENT	ELLIS, WANDA M & BRENDA CHECK BANK: 94-204 NUM: 4606*	$-79.00	$79.00
10/12/1999	PAYMENT	ELLIS, WANDA & BRENDA CHECK BANK: 94-204 NUM: 4535	$-79.00	$158.00
08/12/1999	PAYMENT	ELLIS, WANDA M. & BRENDA CHECK BANK: 91-119 NUM: 4385 *	$-79.22	$237.00
07/17/1999	BILL	ELLIS, JAMES L & WANDA M	$316.22	$316.22
01/12/1999	PAYMENT	ELLIS, BRENDA & WANDA M CHECK	$-140.98	$0.00
10/08/1998	PAYMENT	ELLIS, BRENDA & WANDA CHECK	$-70.49	$140.98
08/26/1998	PAYMENT	ELLIS, WANDA & BRENDA CHECK	$-70.70	$211.47
07/13/1998	BILL	ELLIS, JAMES L & WANDA M	$282.17	$282.17
03/09/1998	PAYMENT	ELLIS, WANDA & BRENDA CHECK	$-69.60	$0.00
01/08/1998	PAYMENT	ELLIS, JAMES L & WANDA M CHECK	$-69.60	$69.60
10/08/1997	PAYMENT	ELLIS, JAMES L & WANDA M CHECK	$-69.60	$139.20
08/21/1997	PAYMENT	ELLIS, JAMES L & WANDA M CHECK	$-69.75	$208.80
07/14/1997	BILL	ELLIS, JAMES L & WANDA M	$278.55	$278.55
03/05/1997	PAYMENT	ELLIS, JAMES L & WANDA M	$-69.22	$0.00
01/08/1997	PAYMENT	ELLIS, JAMES L & WANDA M	$-69.22	$69.22
10/08/1996	PAYMENT	ELLIS, JAMES L & WANDA M	$-69.22	$138.44
08/29/1996	PAYMENT	ELLIS, JAMES L & WANDA M	$-69.34	$207.66
07/18/1996	BILL	ELLIS, JAMES L & WANDA M	$277.00	$277.00