Tax Account 019-584-08

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Owners

FILIPPO, BRUCE SAN ET AL
115 AUGUSTA CT
DAYTON, NV 89403-0000

PECKHAM, PATRICIA

Account Summary

Account ID	019-584-08
Account Type	Real Estate
Location	115 AUGUSTA CT DAYTON VALLEY
Balance	$890.00
Currently Due	$0.00

Account ID

019-584-08

Account Type

Real Estate

Location

115 AUGUSTA CT
DAYTON VALLEY

Balance

$890.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,562.83
Total	$3,562.83
Paid	$2,672.83
Balance	$890.00
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

$3,562.83

Total

$3,562.83

Paid

$2,672.83

Balance

$890.00

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	$892.83	$0.00	$892.83	$892.83	$0.00
2	10/07/2024	10/17/2024	Paid	$890.00	$0.00	$890.00	$890.00	$0.00
3	01/06/2025	01/16/2025	Paid	$890.00	$0.00	$890.00	$890.00	$0.00
4	03/03/2025	03/13/2025	Due	$890.00	$0.00	$890.00	$0.00	$890.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,459.11	$0.00	$3,459.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,016.03	$449.02	$3,714.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,905.81	$435.88	$3,874.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,824.35	$28.16	$2,853.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,738.24	$0.00	$2,738.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,658.52	$0.00	$2,658.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,581.11	$206.57	$2,787.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,515.75	$754.96	$3,270.71	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$2,510.64	$676.79	$3,187.43	$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	1.43	.39	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-890.00	$890.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-890.00	$1,780.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-892.83	$2,670.00
07/16/2024	BILL	FILIPPO, BRUCE SAN ET AL	$3,562.83	$3,562.83
08/02/2023	PAYMENT	PARZICK, CHARLES ROBERT TR ETAL CHECK 311	$-3,459.11	$0.00
07/17/2023	BILL	PARZICK, CHARLES ROBERT TR ETAL	$3,459.11	$3,459.11
06/29/2023	PAYMENT	PARZICK, CHARLES ROBERT TR ETAL CHECK 309	$-7,592.58	$0.00
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$7,592.58
06/05/2023	INTEREST	INTEREST FOR 06/2023	$249.41	$7,577.58
06/01/2023	INTEREST	INTEREST FOR 06/2023	$24.24	$7,328.17
05/01/2023	INTEREST	INTEREST FOR 05/2023	$24.24	$7,303.93
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$7,279.69
04/03/2023	INTEREST	INTEREST FOR 04/2023	$24.24	$7,271.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$209.51	$7,247.35
03/03/2023	INTEREST	INTEREST FOR 03/2023	$24.24	$7,037.84
02/01/2023	INTEREST	INTEREST FOR 02/2023	$24.24	$7,013.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$134.70	$6,989.36
01/04/2023	INTEREST	INTEREST FOR 01/2023	$24.24	$6,854.66
12/05/2022	INTEREST	INTEREST FOR 12/2022	$24.24	$6,830.42
11/04/2022	INTEREST	INTEREST FOR 11/2022	$24.24	$6,806.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.85	$6,781.94
10/04/2022	INTEREST	INTEREST FOR 10/2022	$24.24	$6,707.09
09/01/2022	INTEREST	INTEREST FOR 09/2022	$24.24	$6,682.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.96	$6,658.61
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$6,628.65
07/15/2022	BILL	PARZICK, CHARLES ROBERT TR ETAL	$2,992.93	$6,628.65
07/08/2022	INTEREST	INTEREST FOR 07/2022	$24.24	$3,635.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$24.24	$3,611.48
06/06/2022	INTEREST	INTEREST FOR 06/2022	$242.15	$3,587.24
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$3,345.09
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.02	$3,345.07
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$3,345.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$203.41	$3,345.03
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$3,141.62
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.06	$3,141.60
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$3,112.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$130.76	$3,112.52
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$2,981.76
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$2,981.74
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$2,981.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.65	$2,981.70
07/14/2021	BILL	PARZICK, CHARLES ROBERT TR ETAL	$2,905.81	$2,909.05
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.24	$3.24
05/03/2021	PAYMENT	PARZICK, CHARLES R & LYNDA D CHECK 272	$-733.16	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$736.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$733.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.16	$732.16
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-704.00	$704.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$1,408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$708.35	$2,112.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-708.35	$1,403.65
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-708.35	$2,112.00
07/09/2020	BILL	PARZICK, CHARLES ROBERT TR ETA	$2,820.35	$2,820.35
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-684.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-684.00	$684.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-684.00	$1,368.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-686.24	$2,052.00
07/10/2019	BILL	PARZICK, CHARLES ROBERT TR ETA	$2,738.24	$2,738.24
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$664.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-664.00	$1,328.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-666.52	$1,992.00
07/10/2018	BILL	PARZICK, CHARLES ROBERT TR ETA	$2,658.52	$2,658.52
02/05/2018	PAYMENT	PARZICK, CHARLES & LINDA CHECK NUM: 107	$-152.80	$0.00
01/25/2018	PAYMENT	CAPITAL TITLE CO CHECK NUM: 44601	$-8,463.38	$152.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$116.17	$8,616.18
01/03/2018	INTEREST	Monthly Interest	$36.63	$8,500.01
12/05/2017	INTEREST	Monthly Interest	$36.63	$8,463.38
11/01/2017	INTEREST	Monthly Interest	$36.63	$8,426.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.56	$8,390.12
10/02/2017	INTEREST	Monthly Interest	$36.63	$8,325.56
09/01/2017	INTEREST	Monthly Interest	$36.63	$8,288.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.84	$8,252.30
08/01/2017	INTEREST	Monthly Interest	$36.63	$8,226.46
07/10/2017	BILL	KOH, BELINDA GEOK YAN	$2,581.11	$8,189.83
07/10/2017	INTEREST	Monthly Interest	$36.63	$5,608.72
07/03/2017	INTEREST	Monthly Interest	$36.63	$5,572.09
06/01/2017	INTEREST	Monthly Interest	$225.32	$5,535.46
05/01/2017	INTEREST	Monthly Interest	$15.67	$5,310.14
04/03/2017	INTEREST	Monthly Interest	$15.67	$5,294.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$176.10	$5,278.80
03/01/2017	INTEREST	Monthly Interest	$15.67	$5,102.70
02/02/2017	INTEREST	Monthly Interest	$15.67	$5,087.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$113.27	$5,071.36
01/03/2017	INTEREST	Monthly Interest	$15.67	$4,958.09
12/01/2016	INTEREST	Monthly Interest	$15.67	$4,942.42
11/01/2016	INTEREST	Monthly Interest	$15.67	$4,926.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.99	$4,911.08
10/03/2016	INTEREST	Monthly Interest	$15.67	$4,848.09
09/01/2016	INTEREST	Monthly Interest	$15.67	$4,832.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.27	$4,816.75
07/11/2016	BILL	KOH, BELINDA GEOK YAN	$2,515.75	$4,791.48
07/08/2016	INTEREST	Monthly Interest	$15.67	$2,275.73
07/01/2016	INTEREST	Monthly Interest	$15.67	$2,260.06
06/01/2016	INTEREST	Monthly Interest	$156.75	$2,244.39
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,087.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,085.95
04/04/2016	PENALTY	POSTAGE	$1.00	$2,082.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$112.86	$2,081.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.70	$1,968.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.08	$1,906.08
08/06/2015	PAYMENT	WESTERN TITLE CHECK NUM: 53421	$-629.64	$1,881.00
07/07/2015	BILL	OHLER, WILLIAM CLYDE ET AL	$2,510.64	$2,510.64
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-609.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$609.00	$609.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-609.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$609.00	$609.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-609.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-609.00	$609.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-610.40	$1,827.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$610.40	$2,437.40
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-610.40	$1,827.00
07/08/2014	BILL	OHLER, WILLIAM CLYDE ET AL	$2,437.40	$2,437.40
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-591.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-591.00	$591.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-591.00	$1,182.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-593.34	$1,773.00
07/08/2013	BILL	OHLER, WILLIAM CLYDE ET AL	$2,366.34	$2,366.34
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-574.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-574.00	$574.00
10/02/2012	PAYMENT	SERVICELINK CHECK NUM: 85322	$-574.00	$1,148.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-575.44	$1,722.00
07/10/2012	BILL	OHLER, WILLIAM CLYDE ET AL	$2,297.44	$2,297.44
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-652.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-652.00	$652.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-652.00	$1,304.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-656.25	$1,956.00
07/08/2011	BILL	OHLER, WILLIAM CLYDE ET AL	$2,612.25	$2,612.25
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-751.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-751.00	$751.00
10/11/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 16189	$-751.00	$1,502.00
08/10/2010	PAYMENT	POUPENEY FAMILY TRUST CHECK BANK: 94-77 NUM: 1334	$-755.46	$2,253.00
07/08/2010	BILL	POUPENEY, DION F TR	$3,008.46	$3,008.46
03/08/2010	PAYMENT	POUPENEY, DION F TR CHECK BANK: 94-77 NUM: 1308	$-773.00	$0.00
01/14/2010	PAYMENT	POUPENEY, DION F TR CHECK BANK: 94-77 NUM: 1214	$-773.00	$773.00
10/05/2009	PAYMENT	POUPENEY, DION F TR CHECK BANK: 94-77 NUM: 1188	$-773.00	$1,546.00
08/04/2009	PAYMENT	POUPENEY, DION F TR CHECK BANK: 94-77 NUM: 1163	$-775.13	$2,319.00
07/06/2009	BILL	POUPENEY, DION F TR	$3,094.13	$3,094.13
02/26/2009	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 1085	$-751.00	$0.00
01/02/2009	PAYMENT	POUPENEY, DION F CHECK BANK: 94-77 NUM: 1066	$-751.00	$751.00
10/07/2008	PAYMENT	POUPENEY, DION F CHECK BANK: 94-77 NUM: 1030	$-751.00	$1,502.00
08/19/2008	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 1003	$-752.29	$2,253.00
07/15/2008	BILL	POUPENEY, DION F & HELEN B TRS	$3,005.29	$3,005.29
03/03/2008	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 3001	$-729.00	$0.00
01/04/2008	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 2989	$-729.00	$729.00
09/25/2007	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 2954	$-729.00	$1,458.00
08/02/2007	PAYMENT	POUPENEY, DION F & HELEN B CHECK BANK: 94-77 NUM: 2935	$-730.61	$2,187.00
07/12/2007	BILL	POUPENEY, DION F & HELEN B TRS	$2,917.61	$2,917.61
03/02/2007	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 2886	$-708.00	$0.00
01/05/2007	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 2856	$-708.00	$708.00
09/28/2006	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 2821	$-708.00	$1,416.00
08/24/2006	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 2807	$-708.71	$2,124.00
07/12/2006	BILL	POUPENEY, DION F & HELEN B TRS	$2,832.71	$2,832.71
04/10/2006	PAYMENT	POUPENEY, DION F & HELEN B CHECK BANK: 94-77 NUM: 2737	$-714.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.48	$714.48
12/28/2005	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 2661	$-687.00	$687.00
10/05/2005	PAYMENT	POUPENEY, DION F & HELEN B CHECK BANK: 94-77 NUM: 2614	$-687.00	$1,374.00
08/22/2005	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 1016	$-689.48	$2,061.00
07/15/2005	BILL	POUPENEY, DION F & HELEN B TRS	$2,750.48	$2,750.48
03/16/2005	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 2474	$-685.00	$0.00
01/07/2005	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 2411	$-685.00	$685.00
10/06/2004	PAYMENT	POUPENEY, DION F & HELEN B CHECK BANK: 94-77 NUM: 2365	$-685.00	$1,370.00
08/18/2004	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 2327	$-687.46	$2,055.00
07/08/2004	BILL	POUPENEY, DION F & HELEN B TRS	$2,742.46	$2,742.46
03/04/2004	PAYMENT	POUPENEY, DION F & HELEN B CHECK BANK: 94-77 NUM: 2014	$-656.76	$0.00
12/23/2003	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 1944	$-656.76	$656.76
10/06/2003	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 1902	$-656.76	$1,313.52
08/14/2003	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 1861	$-656.79	$1,970.28
07/18/2003	BILL	POUPENEY, DION F & HELEN B TRS	$2,627.07	$2,627.07
03/03/2003	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 1684 NUM: 94-77	$-649.00	$0.00
12/26/2002	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 1608	$-649.00	$649.00
10/08/2002	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 1505	$-649.00	$1,298.00
08/21/2002	PAYMENT	POUPENEY, DION F & HELEN B CHECK BANK: 94-77 NUM: 1433	$-649.81	$1,947.00
07/12/2002	BILL	POUPENEY, DION F & HELEN B TRS	$2,596.81	$2,596.81
03/05/2002	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 1235	$-634.98	$0.00
12/28/2001	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 1124	$-634.98	$634.98
10/02/2001	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 1010	$-634.98	$1,269.96
08/14/2001	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 918	$-635.25	$1,904.94
07/12/2001	BILL	POUPENEY, DION F & HELEN B TRS	$2,540.19	$2,540.19
03/09/2001	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 681	$-623.70	$0.00
01/11/2001	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-77 NUM: 600	$-623.70	$623.70
10/10/2000	PAYMENT	POUPENEY, DION F & HELEN B CHECK BANK: 94-77 NUM: 467	$-623.70	$1,247.40
09/03/2000	PAYMENT	POUPENEY, DION F & HELEN B CHECK BANK: 94-77 NUM: 397	$-623.92	$1,871.10
07/17/2000	BILL	POUPENEY, DION F & HELEN B TRS	$2,495.02	$2,495.02
03/09/2000	PAYMENT	POUPENEY, DION F & HELEN B CHECK BANK: 94-77 NUM: 160	$-658.91	$0.00
01/10/2000	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-169 NUM: 956	$-658.91	$658.91
10/12/1999	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-169 NUM: 814	$-658.91	$1,317.82
08/25/1999	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK BANK: 94-169 NUM: 732	$-659.15	$1,976.73
07/17/1999	BILL	POUPENEY, DION F & HELEN B TRS	$2,635.88	$2,635.88
03/03/1999	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK	$-655.28	$0.00
12/23/1998	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK	$-655.28	$655.28
10/14/1998	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK	$-655.28	$1,310.56
08/19/1998	PAYMENT	POUPENEY, DION F & HELEN B TRS CHECK	$-655.51	$1,965.84
07/13/1998	BILL	POUPENEY, DION F & HELEN B TRS	$2,621.35	$2,621.35
10/30/1997	PAYMENT	STEWART TITLE CORK: B	$-1,287.22	$0.00
09/22/1997	PAYMENT	PHH MTG CHECK	$-643.61	$1,287.22
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-643.72	$1,930.83
07/14/1997	BILL	SCOTT, LLOYD L & TONI A	$2,574.55	$2,574.55
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-640.03	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-640.03	$640.03
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-640.03	$1,280.06
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-640.17	$1,920.09
07/18/1996	BILL	SCOTT, LLOYD L & TONI A	$2,560.26	$2,560.26