Tax Account 019-622-08

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Owners

CROWLEY, JOHN L ET AL
P O BOX 1089
DAYTON, NV 89403-0000

CLEMENTS, LINDA L

Account Summary

Account ID	019-622-08
Account Type	Real Estate
Location	33 RIVER VISTA DR DAYTON VALLEY
Balance	$5,892.89
Currently Due	$1,473.89

Account ID

019-622-08

Account Type

Real Estate

Location

33 RIVER VISTA DR
DAYTON VALLEY

Balance

$5,892.89

Currently Due

$1,473.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,892.89
Total	$5,892.89
Paid	$0.00
Balance	$5,892.89
Due	$1,473.89
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

$5,892.89

Total

$5,892.89

Paid

$0.00

Balance

$5,892.89

Due

$1,473.89

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	Due	$1,473.89	$0.00	$1,473.89	$0.00	$1,473.89
2	10/07/2024	10/17/2024	Due	$1,473.00	$0.00	$1,473.00	$0.00	$2,946.89
3	01/06/2025	01/16/2025	Due	$1,473.00	$0.00	$1,473.00	$0.00	$4,419.89
4	03/03/2025	03/13/2025	Due	$1,473.00	$0.00	$1,473.00	$0.00	$5,892.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,721.31	$0.00	$5,721.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,140.11	$0.00	$5,140.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,990.44	$0.00	$4,990.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,844.28	$0.00	$4,844.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,703.22	$0.00	$4,703.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,566.26	$105.09	$4,671.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,433.28	$0.00	$4,433.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,320.99	$0.00	$4,320.99	$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	.00	1.82	.53
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
07/16/2024	BILL	CROWLEY, JOHN L ET AL	$5,892.89	$5,892.89
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,430.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,430.00	$1,430.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,430.00	$2,860.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,431.31	$4,290.00
07/17/2023	BILL	CROWLEY, JOHN L ET AL	$5,721.31	$5,721.31
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,284.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,284.00	$1,284.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,284.00	$2,568.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,288.11	$3,852.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,140.11
07/15/2022	BILL	CROWLEY, JOHN L ET AL	$5,140.11	$5,140.11
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,247.55	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,247.55	$1,247.55
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,247.55	$2,495.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,247.79	$3,742.65
07/14/2021	BILL	CROWLEY, JOHN L ET AL	$4,990.44	$4,990.44
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,210.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-1,210.00	$1,210.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-1,210.00	$2,420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,214.28	$3,630.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-1,214.28	$2,415.72
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-1,214.28	$3,630.00
07/09/2020	BILL	CROWLEY, JOHN L ET AL	$4,844.28	$4,844.28
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-1,175.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-1,175.00	$1,175.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-1,175.00	$2,350.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-1,178.22	$3,525.00
07/10/2019	BILL	CROWLEY, JOHN L ET AL	$4,703.22	$4,703.22
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-1,141.00	$0.00
01/14/2019	PAYMENT	CORELOGIC CHECK NUM: 450128648	$-2.26	$1,141.00
01/14/2019	PAYMENT	CORELOGIC CHECK NUM: 450128647	$-1,141.00	$1,143.26
01/14/2019	PAYMENT	CORELOGIC CHECK NUM: 450128644	$-1,141.00	$2,284.26
01/14/2019	PAYMENT	CORELOGIC CHECK NUM: 410073766	$-105.09	$3,425.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.36	$3,530.35
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-1,141.00	$3,470.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$45.73	$4,611.99
07/10/2018	BILL	CROWLEY, JOHN L ET AL	$4,566.26	$4,566.26
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,108.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-1,108.00	$1,108.00
10/05/2017	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 466079	$-1,108.00	$2,216.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-1,109.28	$3,324.00
07/10/2017	BILL	CROWLEY, JOHN L ET AL	$4,433.28	$4,433.28
03/06/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: ACH NUM: CORELOGIC	$-1,079.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-1,079.00	$1,079.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-1,079.00	$2,158.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,079.00	$3,237.00
09/29/2016	VOID	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-1,079.00	$2,158.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-1,083.99	$3,237.00
07/11/2016	BILL	CROWLEY, JOHN L ET AL	$4,320.99	$4,320.99
03/02/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-1,077.00	$0.00
12/30/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH	$-1,077.00	$1,077.00
10/02/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-1,077.00	$2,154.00
08/14/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-1,081.28	$3,231.00
07/07/2015	BILL	CROWLEY, JOHN L ET AL	$4,312.28	$4,312.28
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-1,046.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,046.00	$1,046.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-1,046.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,046.00	$1,046.00
03/02/2015	VOID	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-1,046.00	$0.00
01/05/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC	$-1,046.00	$1,046.00
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: E-FILE NUM: CORELOGIC	$-1,046.00	$2,092.00
08/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK NUM: 10233503	$-1,048.57	$3,138.00
07/08/2014	BILL	CROWLEY, JOHN L ET AL	$4,186.57	$4,186.57
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-1,015.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-1,015.00	$1,015.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-1,015.00	$2,030.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-1,019.56	$3,045.00
07/08/2013	BILL	CROWLEY, JOHN L ET AL	$4,064.56	$4,064.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-986.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-986.00	$986.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-986.00	$1,972.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-988.21	$2,958.00
07/10/2012	BILL	CROWLEY, JOHN L ET AL	$3,946.21	$3,946.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-997.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-997.00	$997.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-997.00	$1,994.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-997.69	$2,991.00
07/08/2011	BILL	CROWLEY, JOHN L ET AL	$3,988.69	$3,988.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-1,025.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-1,025.00	$1,025.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-1,025.00	$2,050.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,028.40	$3,075.00
07/08/2010	BILL	CROWLEY, JOHN L ET AL	$4,103.40	$4,103.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,141.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,141.00	$1,141.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,141.00	$2,282.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,144.33	$3,423.00
07/06/2009	BILL	CROWLEY, JOHN L ET AL	$4,567.33	$4,567.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,108.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,108.00	$1,108.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,108.00	$2,216.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,110.35	$3,324.00
07/15/2008	BILL	CROWLEY, JOHN L ET AL	$4,434.35	$4,434.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-1,076.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,076.00	$1,076.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,076.00	$2,152.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,077.21	$3,228.00
07/12/2007	BILL	CROWLEY, JOHN L ET AL	$4,305.21	$4,305.21
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-1,044.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-1,044.00	$1,044.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-1,044.00	$2,088.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-1,047.63	$3,132.00
07/12/2006	BILL	CROWLEY, JOHN L ET AL	$4,179.63	$4,179.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-1,014.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-1,014.00	$1,014.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-1,014.00	$2,028.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-1,015.90	$3,042.00
07/15/2005	BILL	CROWLEY, JOHN L ET AL	$4,057.90	$4,057.90
02/10/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 1619670	$-1,011.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-1,011.00	$1,011.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-1,011.00	$2,022.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-1,011.11	$3,033.00
07/08/2004	BILL	CROWLEY, JOHN L ET AL	$4,044.11	$4,044.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-893.87	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-893.87	$893.87
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-893.87	$1,787.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-893.89	$2,681.61
07/18/2003	BILL	CROWLEY, JOHN L ET AL	$3,575.50	$3,575.50
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-881.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-881.00	$881.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-881.00	$1,762.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-884.78	$2,643.00
07/12/2002	BILL	CROWLEY, JOHN L ET AL	$3,527.78	$3,527.78
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-860.15	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-860.15	$860.15
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-860.15	$1,720.30
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-860.37	$2,580.45
07/12/2001	BILL	CROWLEY, JOHN L ET AL	$3,440.82	$3,440.82
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-842.66	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-842.66	$842.66
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-842.66	$1,685.32
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-842.87	$2,527.98
07/17/2000	BILL	CROWLEY, JOHN L ET AL	$3,370.85	$3,370.85
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-890.24	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-890.24	$890.24
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-890.24	$1,780.48
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-890.44	$2,670.72
07/17/1999	BILL	CROWLEY, JOHN L ET AL	$3,561.16	$3,561.16
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-796.73	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-796.73	$796.73
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-796.73	$1,593.46
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-796.86	$2,390.19
07/13/1998	BILL	CROWLEY, JOHN L ET AL	$3,187.05	$3,187.05
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-780.68	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-780.68	$780.68
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-780.68	$1,561.36
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-780.89	$2,342.04
07/14/1997	BILL	CROWLEY, JOHN L ET AL	$3,122.93	$3,122.93
01/15/1997	PAYMENT	CROWLEY, JOHN L ET AL	$-78.42	$0.00
10/15/1996	PAYMENT	CROWLEY, JOHN L ET AL	$-78.42	$78.42
09/12/1996	PAYMENT	NO NEVADA TITLE	$-78.42	$156.84
08/12/1996	PAYMENT	CROWLEY, JOHN L ET AL	$-78.69	$235.26
07/18/1996	BILL	CROWLEY, JOHN L ET AL	$313.95	$313.95