Tax Account 019-613-03

Print Page · · Payments Cart · New Search

Owners

CLAWSON, LARRY & DANETTE
405 GLENEAGLES CT
DAYTON, NV 89403-0000

CLAWSON, DANETTE

Account Summary

Account ID	019-613-03
Account Type	Real Estate
Location	405 GLENEAGLES CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-03

Account Type

Real Estate

Location

405 GLENEAGLES CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,079.87
Total	$5,079.87
Paid	$5,079.87
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

$5,079.87

Total

$5,079.87

Paid

$5,079.87

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	$1,272.87	$0.00	$1,272.87	$1,272.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,269.00	$0.00	$1,269.00	$1,269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,703.73	$0.00	$4,703.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,964.12	$0.00	$3,964.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,670.64	$0.00	$3,670.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,398.02	$0.00	$3,398.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,184.72	$0.00	$3,184.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,033.11	$0.00	$3,033.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,910.90	$0.00	$2,910.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,837.17	$0.00	$2,837.17	$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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,269.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,269.00	$1,269.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,269.00	$2,538.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,272.87	$3,807.00
07/16/2024	BILL	CLAWSON, LARRY & DANETTE	$5,079.87	$5,079.87
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,175.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,175.00	$1,175.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,175.00	$2,350.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,178.73	$3,525.00
07/17/2023	BILL	CLAWSON, LARRY & DANETTE	$4,703.73	$4,703.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-990.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-990.00	$990.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-990.00	$1,980.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-994.12	$2,970.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,964.12
07/15/2022	BILL	CLAWSON, LARRY & DANETTE	$3,964.12	$3,964.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-917.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-917.61	$917.61
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-917.61	$1,835.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-917.81	$2,752.83
07/14/2021	BILL	CLAWSON, LARRY & DANETTE	$3,670.64	$3,670.64
01/08/2021	PAYMENT	TICOR TITLE CHECK 20016394	$-849.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-849.00	$849.00
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-849.00	$1,698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$851.02	$2,547.00
10/01/2020	VOID	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-851.02	$1,695.98
08/17/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-851.02	$2,547.00
07/09/2020	BILL	DULIN, COLLEEN M/BECK, ROGER E	$3,398.02	$3,398.02
03/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-795.00	$0.00
01/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-795.00	$795.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-795.00	$1,590.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-799.72	$2,385.00
07/10/2019	BILL	DULIN, COLLEEN M/BECK, ROGER E	$3,184.72	$3,184.72
02/27/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-758.00	$0.00
12/31/2018	PAYMENT	REGIONS MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-758.00	$758.00
10/01/2018	PAYMENT	REGIONS MORTGAGE CHECK NUM: CORELOGIC	$-758.00	$1,516.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.11	$2,274.00
07/10/2018	BILL	DULIN, COLLEEN M/BECK, ROGER E	$3,033.11	$3,033.11
02/27/2018	PAYMENT	REGIONS MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-727.00	$0.00
01/02/2018	PAYMENT	REGIONS MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-727.00	$727.00
09/29/2017	PAYMENT	REGIONS MORTGAGE CHECK BANK: ACH NUM: ACH	$-727.00	$1,454.00
08/18/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-729.90	$2,181.00
07/10/2017	BILL	DULIN, COLLEEN M/BECK, ROGER E	$2,910.90	$2,910.90
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$0.00
12/08/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 15169	$-709.00	$709.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-709.00	$1,418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$709.00	$2,127.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-709.00	$1,418.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-710.17	$2,127.00
07/11/2016	BILL	HROMADA, THOMAS G	$2,837.17	$2,837.17
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-707.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-707.00	$707.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-707.00	$1,414.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-710.40	$2,121.00
07/07/2015	BILL	HROMADA, THOMAS G	$2,831.40	$2,831.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-686.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$686.00	$686.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-686.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$686.00	$686.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-686.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-686.00	$686.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-686.00	$1,372.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-690.82	$2,058.00
07/08/2014	BILL	DUKE, JANET	$2,748.82	$2,748.82
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-666.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-666.00	$666.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.00	$1,332.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-670.62	$1,998.00
07/08/2013	BILL	DUKE, JANET	$2,668.62	$2,668.62
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.00	$647.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.00	$1,294.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-649.98	$1,941.00
07/10/2012	BILL	DUKE, JANET	$2,590.98	$2,590.98
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-726.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-726.00	$726.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.00	$1,452.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.87	$2,178.00
07/08/2011	BILL	DUKE, JANET	$2,904.87	$2,904.87
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-854.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-854.00	$854.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-854.00	$1,708.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-858.21	$2,562.00
07/08/2010	BILL	DUKE, CHARLES LEBEAU & JANET	$3,420.21	$3,420.21
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-938.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-938.00	$938.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-938.00	$1,876.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-941.91	$2,814.00
07/06/2009	BILL	DUKE, CHARLES LEBEAU & JANET	$3,755.91	$3,755.91
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-911.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-911.00	$911.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-911.00	$1,822.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-913.50	$2,733.00
07/15/2008	BILL	DUKE, CHARLES LEBEAU & JANET	$3,646.50	$3,646.50
04/16/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2.9 NUM: 510604	$-10.91	$0.00
04/16/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 510460	$-884.00	$10.91
04/16/2008	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 510461	$-884.00	$894.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.22	$1,778.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.22	$1,695.69
01/16/2008	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 94-8014 NUM: 1086	$-2,000.00	$1,664.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$88.62	$3,664.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.53	$3,575.85
07/12/2007	BILL	DUKE, CHARLES LEBEAU & JANET	$3,540.32	$3,540.32
03/29/2007	PAYMENT	DUKE, CHARLES LEBEAU & JANET CORK: D BANK: CC NUM: VISA	$-893.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.36	$893.36
02/02/2007	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 817092270	$-893.36	$859.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.36	$1,752.36
11/01/2006	PAYMENT	DUKE, JANET CORK: D BANK: CREDIT CARD NUM: VISA	$-893.36	$1,718.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.36	$2,611.36
09/01/2006	PAYMENT	DUKE, JAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-894.41	$2,577.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.40	$3,471.41
07/12/2006	BILL	DUKE, CHARLES LEBEAU & JANET	$3,437.01	$3,437.01
03/03/2006	PAYMENT	DUKE, CHARLES LEBEAU & JANET CORK: D BANK: CREDIT CARD NUM: VISA	$-834.00	$0.00
01/03/2006	PAYMENT	DUKE, JAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-834.00	$834.00
10/05/2005	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 78283	$-834.00	$1,668.00
08/17/2005	PAYMENT	DUKE, JAN CORK: D BANK: CREDIT CARD NUM: VISA	$-834.91	$2,502.00
07/15/2005	BILL	DUKE, CHARLES LEBEAU & JANET	$3,336.91	$3,336.91
01/11/2005	PAYMENT	DUKE, CHARLES JR & JAN CHECK BANK: 94-77 NUM: 1368	$-831.00	$0.00
12/20/2004	PAYMENT	DUKE, CHARLES JR & JAN CHECK BANK: 94-77 NUM: 1350	$-30.00	$831.00
12/20/2004	PAYMENT	CHICAGO TITLE LENDER SOURCE CHECK BANK: 11-35 NUM: 3949	$-1,725.24	$861.00
12/20/2004	AMENDMENT	returned ck charge	$30.00	$2,586.24
12/20/2004	ADJUST	returned check BANK: 94-77 NUM: 1325	$894.24	$2,556.24
12/03/2004	VOID	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 94-77 NUM: 1325	$-894.24	$1,662.00
11/08/2004	AMENDMENT	NSF FEE	$30.00	$2,556.24
11/08/2004	ADJUST	NSF CHECK BANK: 94-77 NUM: 1293	$831.00	$2,526.24
10/23/2004	VOID	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 94-77 NUM: 1293	$-831.00	$1,695.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.24	$2,526.24
08/27/2004	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 94-77 NUM: 1226	$-832.80	$2,493.00
07/08/2004	BILL	DUKE, CHARLES LEBEAU & JANET	$3,325.80	$3,325.80
03/04/2004	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 2-8152 NUM: 2356	$-691.42	$0.00
12/31/2003	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 2-8152 NUM: 2275	$-691.42	$691.42
10/02/2003	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 2-8152 NUM: 2218	$-691.42	$1,382.84
08/04/2003	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 2-8152 NUM: 2158	$-691.43	$2,074.26
07/18/2003	BILL	DUKE, CHARLES LEBEAU & JANET	$2,765.69	$2,765.69
03/28/2003	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 2-8152 NUM: 2084	$-708.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.24	$708.24
01/06/2003	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 2-8152 NUM: 2056	$-681.00	$681.00
09/09/2002	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 2-8152 NUM: 1997	$-681.00	$1,362.00
07/25/2002	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 94-77 NUM: 1288	$-681.68	$2,043.00
07/12/2002	BILL	DUKE, CHARLES LEBEAU & JANET	$2,724.68	$2,724.68
03/06/2002	PAYMENT	DUKE, CHARLIE & JAN CHECK BANK: 2-8152 NUM: 1818	$-664.69	$0.00
01/31/2002	PAYMENT	DUKE, EDNA S CHECK BANK: 94-72 NUM: 1779	$-721.28	$664.69
01/30/2002	AMENDMENT	RETURNED CK FEE & PENALTY	$56.59	$1,385.97
01/30/2002	ADJUST	NON SUFFICIENT FUNDS BANK: 62-64 NUM: 9049	$664.69	$1,329.38
01/11/2002	VOID	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 62-64 NUM: 9049	$-664.69	$664.69
10/05/2001	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 2-8152 NUM: 1698	$-664.69	$1,329.38
07/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9355	$-664.95	$1,994.07
07/12/2001	BILL	DUKE, CHARLES LEBEAU & JANET	$2,659.02	$2,659.02
04/10/2001	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 94-77 NUM: 1178	$-677.23	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.05	$677.23
03/08/2001	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 94-77 NUM: 1141	$-677.23	$651.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.05	$1,328.41
10/12/2000	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 94-77 NUM: 1551	$-651.18	$1,302.36
08/17/2000	PAYMENT	DUKE, CHARLES JR. CHECK BANK: 94-77 NUM: 1518	$-651.42	$1,953.54
07/17/2000	BILL	DUKE, CHARLES LEBEAU & JANET	$2,604.96	$2,604.96
03/01/2000	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 94-160 NUM: 2080	$-193.09	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.32	$193.09
11/04/1999	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 94-160 NUM: 1994	$-184.77	$192.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.31	$377.54
10/07/1999	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK BANK: 94-72 NUM: 1048	$-369.54	$377.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.40	$746.77
07/17/1999	BILL	DUKE, CHARLES LEBEAU & JANET	$739.37	$739.37
08/26/1998	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK	$-564.54	$0.00
08/04/1998	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK	$-188.38	$564.54
07/13/1998	BILL	DUKE, CHARLES LEBEAU & JANET	$752.92	$752.92
02/17/1998	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK	$-186.87	$0.00
01/06/1998	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK	$-186.87	$186.87
10/13/1997	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK	$-186.87	$373.74
08/01/1997	PAYMENT	DUKE, CHARLES LEBEAU & JANET CHECK	$-187.08	$560.61
07/14/1997	BILL	DUKE, CHARLES LEBEAU & JANET	$747.69	$747.69
11/04/1996	PAYMENT	STEWART TITLE	$-371.68	$0.00
10/11/1996	PAYMENT	CHADWICK, JANIE H.	$-185.84	$371.68
08/29/1996	PAYMENT	CHADWICK, J	$-186.02	$557.52
07/18/1996	BILL	CHADWICK, GEORGE H & JANIE H	$743.54	$743.54