Tax Account 019-621-04

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Owners

FOGLEMAN, KAYLEEN M
32 RIVER VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-621-04
Account Type	Real Estate
Location	32 RIVER VISTA DR DAYTON VALLEY
Balance	$923.00
Currently Due	$0.00

Account ID

019-621-04

Account Type

Real Estate

Location

32 RIVER VISTA DR
DAYTON VALLEY

Balance

$923.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,693.11
Total	$3,693.11
Paid	$2,770.11
Balance	$923.00
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

$3,693.11

Total

$3,693.11

Paid

$2,770.11

Balance

$923.00

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	$924.11	$0.00	$924.11	$924.11	$0.00
2	10/07/2024	10/17/2024	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
3	01/06/2025	01/16/2025	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
4	03/03/2025	03/13/2025	Due	$923.00	$0.00	$923.00	$0.00	$923.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,585.60	$0.00	$3,585.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,220.17	$0.00	$3,220.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,126.42	$0.00	$3,126.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,034.55	$0.00	$3,034.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,946.20	$0.00	$2,946.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,865.20	$0.00	$2,865.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,781.79	$0.00	$2,781.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,711.33	$0.00	$2,711.33	$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	1.39	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-923.00	$923.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-923.00	$1,846.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-924.11	$2,769.00
07/16/2024	BILL	FOGLEMAN, KAYLEEN M	$3,693.11	$3,693.11
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-896.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-896.00	$896.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-896.00	$1,792.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-897.60	$2,688.00
07/17/2023	BILL	FOGLEMAN, KAYLEEN M	$3,585.60	$3,585.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-804.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-804.00	$804.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-804.00	$1,608.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-808.17	$2,412.00
07/15/2022	BILL	FOGLEMAN, KAYLEEN M	$3,220.17	$3,220.17
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-781.56	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-781.56	$781.56
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-781.56	$1,563.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-781.74	$2,344.68
07/14/2021	BILL	FOGLEMAN, KAYLEEN M	$3,126.42	$3,126.42
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-758.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-758.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$760.55	$1,516.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-760.55	$755.45
09/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 232809	$-758.00	$1,516.00
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-760.55	$2,274.00
07/09/2020	BILL	FOGLEMAN, KAYLEEN M	$3,034.55	$3,034.55
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-736.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-736.00	$736.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-736.00	$1,472.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-738.20	$2,208.00
07/10/2019	BILL	FOGLEMAN, KAYLEEN M	$2,946.20	$2,946.20
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$716.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-716.00	$1,432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.20	$2,148.00
07/10/2018	BILL	FOGLEMAN, KAYLEEN M	$2,865.20	$2,865.20
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$695.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-695.00	$1,390.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-696.79	$2,085.00
07/10/2017	BILL	FOGLEMAN, KAYLEEN M	$2,781.79	$2,781.79
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-677.00	$677.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-677.00	$1,354.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$677.00	$2,031.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-677.00	$1,354.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-680.33	$2,031.00
07/11/2016	BILL	FOGLEMAN, KAYLEEN M	$2,711.33	$2,711.33
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-676.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$676.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-676.00	$1,352.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-677.83	$2,028.00
07/07/2015	BILL	FOGLEMAN, KAYLEEN M	$2,705.83	$2,705.83
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$656.00	$656.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$656.00	$656.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.00	$656.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-656.00	$1,312.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-658.89	$1,968.00
07/08/2014	BILL	FOGLEMAN, KAYLEEN M	$2,626.89	$2,626.89
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-637.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-637.00	$637.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-637.00	$1,274.00
07/23/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 13018086	$-639.31	$1,911.00
07/08/2013	BILL	FOGLEMAN, KAYLEEN M	$2,550.31	$2,550.31
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-611.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-611.00	$611.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-611.00	$1,222.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-614.54	$1,833.00
07/10/2012	BILL	HOPKINS, ROBERT ET AL	$2,447.54	$2,447.54
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-614.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-614.00	$614.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-614.00	$1,228.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-618.38	$1,842.00
07/08/2011	BILL	HOPKINS, ROBERT ET AL	$2,460.38	$2,460.38
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-629.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-629.00	$629.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-629.00	$1,258.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-633.14	$1,887.00
07/08/2010	BILL	HOPKINS, ROBERT ET AL	$2,520.14	$2,520.14
03/15/2010	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 297764	$-105.00	$0.00
03/15/2010	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 297417	$-1,500.00	$105.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.00	$1,605.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.00	$1,530.00
11/16/2009	PAYMENT	HOPKINS, ROBERT ET AL CHECK BANK: 56-1544 NUM: 206588	$-105.29	$1,500.00
11/16/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 206455	$-1,503.24	$1,605.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.16	$3,108.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.13	$3,033.37
07/06/2009	BILL	HOPKINS, ROBERT ET AL	$3,003.24	$3,003.24
05/12/2009	PAYMENT	HOPKINS, ROBERT ET AL CHECK BANK: 94-77 NUM: 2943	$-163.32	$0.00
05/06/2009	PAYMENT	HOPKINS, ROBERT & AMBER CHECK BANK: 94-77 NUM: 2934	$-732.00	$163.32
05/06/2009	PAYMENT	HOPKINS, ROBERT & AMBER CHECK BANK: 94-77 NUM: 2933	$-732.00	$895.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,627.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.53	$1,620.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.01	$1,531.29
01/09/2009	PAYMENT	HOPKINS, ROBERT ET AL CHECK BANK: 94-77 NUM: 2854	$-732.00	$1,493.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.28	$2,225.28
08/21/2008	PAYMENT	AMBER GEARLDS-HOPKINS CHECK BANK: 94-8014 NUM: 3497	$-735.02	$2,196.00
07/15/2008	BILL	HOPKINS, ROBERT ET AL	$2,931.02	$2,931.02
04/16/2008	PAYMENT	HOPKINS, ROBERT ET AL CHECK BANK: 94-77 NUM: 2612	$-739.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.44	$739.44
02/11/2008	PAYMENT	HOPKINS, ROBERT A CHECK BANK: 56-1551 NUM: 7155	$-1,574.40	$711.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$86.97	$2,285.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.92	$2,198.43
09/17/2007	PAYMENT	HOPKINS, ROBERT ET AL CHECK BANK: 94-77 NUM: 2346	$-712.67	$2,161.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.51	$2,874.18
07/12/2007	BILL	HOPKINS, ROBERT ET AL	$2,845.67	$2,845.67
03/13/2007	PAYMENT	HOPKINS, ROBERT ET AL CHECK BANK: 94-77 NUM: 2262	$-690.00	$0.00
01/09/2007	PAYMENT	HOPKINS, ROBERT ET AL CHECK BANK: 94-77 NUM: 2240	$-662.30	$690.00
10/12/2006	PAYMENT	HOPKINS, ROBERT ET AL CHECK BANK: 94-77 NUM: 22207	$-745.40	$1,352.30
09/12/2006	PAYMENT	HOPKINS, ROBERT CHECK BANK: 94-77 NUM: 2197	$-692.60	$2,097.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.70	$2,790.30
07/12/2006	BILL	HOPKINS, ROBERT ET AL	$2,762.60	$2,762.60
08/08/2005	PAYMENT	HUGHES, PATRICK N & PENNY A R CHECK BANK: 94-72 NUM: 3083	$-2,682.15	$0.00
07/15/2005	BILL	HUGHES, PATRICK N & PENNY A R	$2,682.15	$2,682.15
10/12/2004	PAYMENT	HUGHES, PATRICK N. CHECK BANK: 94-72 NUM: 2963	$-2,004.00	$0.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-670.78	$2,004.00
07/08/2004	BILL	HUGHES, PATRICK N & PENNY A R	$2,674.78	$2,674.78
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-558.05	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-558.05	$558.05
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-558.05	$1,116.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-558.07	$1,674.15
07/18/2003	BILL	HUGHES, PATRICK N & PENNY A R	$2,232.22	$2,232.22
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-548.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-548.00	$548.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-548.00	$1,096.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-551.44	$1,644.00
07/12/2002	BILL	HUGHES, PATRICK N & PENNY A R	$2,195.44	$2,195.44
08/09/2001	PAYMENT	HUGHES, PATRICK N. CHECK BANK: 94-72 NUM: 2515	$-2,138.37	$0.00
07/12/2001	BILL	HUGHES, PATRICK N	$2,138.37	$2,138.37
05/02/2001	PAYMENT	HUGHES, PATRICK CHECK BANK: 94-72 NUM: 2476	$-183.11	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.04	$183.11
02/07/2001	PAYMENT	HUGHES, PATRICK CHECK BANK: 94-72 NUM: 2452	$-376.79	$176.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.61	$552.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.04	$535.25
09/03/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1191	$-176.31	$528.21
07/17/2000	BILL	HUGHES, MICHAEL W	$704.52	$704.52
01/25/2000	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 1035	$-379.48	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.44	$379.48
10/15/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 862	$-379.70	$372.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.45	$751.74
07/17/1999	BILL	HUGHES, MICHAEL W	$744.29	$744.29
03/09/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-63.51	$0.00
01/08/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-63.51	$63.51
11/06/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-66.05	$127.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$193.07
08/26/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-63.70	$190.53
07/13/1998	BILL	HUGHES, MICHAEL W	$254.23	$254.23
02/04/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-128.66	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.52	$128.66
11/06/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-135.17	$126.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.32	$261.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$254.99
07/14/1997	BILL	HUGHES, MICHAEL W	$252.46	$252.46
05/16/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-70.98	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.98
03/18/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-2.51	$65.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.26	$68.49
02/21/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-62.72	$65.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.51	$127.95
12/19/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-3.26	$125.44
11/18/1996	PAYMENT	HUGHES ROCK AND SAND, INC CHECK	$-62.72	$128.70
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-2.52	$191.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.26	$193.94
10/09/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-62.90	$190.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$253.58
07/18/1996	BILL	HUGHES, MICHAEL W	$251.06	$251.06