Tax Account 019-662-19

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Owners

DING, TIEJUN
129 NORTH POINTE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-662-19
Account Type	Real Estate
Location	129 NORTH POINTE CIR DAYTON VALLEY
Balance	$2,342.34
Currently Due	$587.34

Account ID

019-662-19

Account Type

Real Estate

Location

129 NORTH POINTE CIR
DAYTON VALLEY

Balance

$2,342.34

Currently Due

$587.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.34
Total	$2,342.34
Paid	$0.00
Balance	$2,342.34
Due	$587.34
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

$2,342.34

Total

$2,342.34

Paid

$0.00

Balance

$2,342.34

Due

$587.34

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	$587.34	$0.00	$587.34	$0.00	$587.34
2	10/07/2024	10/17/2024	Due	$585.00	$0.00	$585.00	$0.00	$1,172.34
3	01/06/2025	01/16/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,757.34
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$2,342.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.17	$0.00	$2,274.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,912.65	$0.00	$1,912.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,856.98	$0.00	$1,856.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,802.09	$0.00	$1,802.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,749.63	$0.00	$1,749.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,698.71	$0.00	$1,698.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,649.27	$0.00	$1,649.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,607.51	$0.00	$1,607.51	$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	.62
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	DING, TIEJUN	$2,342.34	$2,342.34
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.17	$1,704.00
07/17/2023	BILL	DING, TIEJUN	$2,274.17	$2,274.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.65	$1,434.00
07/15/2022	BILL	DING, TIEJUN	$1,912.65	$1,912.65
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.21	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.21	$464.21
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.21	$928.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.35	$1,392.63
07/14/2021	BILL	DING, TIEJUN	$1,856.98	$1,856.98
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.09	$1,350.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.09	$897.91
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.09	$1,350.00
07/09/2020	BILL	DING, TIEJUN	$1,802.09	$1,802.09
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-437.00	$437.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-438.63	$1,311.00
07/10/2019	BILL	DING, TIEJUN	$1,749.63	$1,749.63
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.71	$1,272.00
07/10/2018	BILL	DING, TIEJUN	$1,698.71	$1,698.71
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/05/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 73487	$-412.00	$412.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.27	$1,236.00
07/10/2017	BILL	DING, TIEJUN	$1,649.27	$1,649.27
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.00	$401.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.00	$1,203.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.00	$802.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-404.51	$1,203.00
07/11/2016	BILL	DING, TIEJUN	$1,607.51	$1,607.51
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.00	$0.00
12/07/2015	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 136277	$-400.00	$400.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.20	$1,200.00
07/07/2015	BILL	BASU, MAXIMA A	$1,604.20	$1,604.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-390.35	$1,167.00
07/08/2014	BILL	BASU, MAXIMA A	$1,557.35	$1,557.35
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-382.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-382.00	$382.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$764.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-384.02	$1,146.00
07/08/2013	BILL	BASU, MAXIMA A	$1,530.02	$1,530.02
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$399.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.00	$798.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.04	$1,197.00
07/10/2012	BILL	BASU, MAXIMA A	$1,597.04	$1,597.04
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-423.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-423.00	$423.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.00	$846.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.04	$1,269.00
07/08/2011	BILL	BASU, MAXIMA A	$1,696.04	$1,696.04
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.00	$437.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-439.43	$1,311.00
07/08/2010	BILL	BASU, MAXIMA A	$1,750.43	$1,750.43
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-463.73	$1,386.00
07/06/2009	BILL	BASU, MAXIMA A	$1,849.73	$1,849.73
02/17/2009	PAYMENT	BASU, MAXIMA A CHECK BANK: 56-1551 NUM: 65510889	$-451.00	$0.00
12/02/2008	PAYMENT	BASU, MAXIMA A CHECK BANK: 62-38 NUM: 13838001	$-451.00	$451.00
09/30/2008	PAYMENT	BASU, MAXIMA A CHECK BANK: 62-38 NUM: 12853418	$-451.00	$902.00
08/18/2008	PAYMENT	BASU, MAXIMA A CHECK BANK: 62-38 NUM: 11980093	$-455.02	$1,353.00
07/15/2008	BILL	BASU, MAXIMA A	$1,808.02	$1,808.02
03/04/2008	PAYMENT	BASU, MAXIMA A CHECK BANK: 62-38 NUM: 9262506	$-438.00	$0.00
11/20/2007	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 62-38 NUM: 7480057	$-438.00	$438.00
10/01/2007	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 62-38 NUM: 6552667	$-429.38	$876.00
08/13/2007	PAYMENT	BASU, MAXIMA A CHECK BANK: 94-8014 NUM: 1124	$-450.00	$1,305.38
07/12/2007	BILL	BASU, JAY K & MAXIMA A	$1,755.38	$1,755.38
02/27/2007	PAYMENT	BASU, MAXIMA A CHECK BANK: 94-8014 NUM: 1024	$-425.00	$0.00
12/27/2006	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 4701	$-425.00	$425.00
09/27/2006	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 4628	$-425.00	$850.00
08/27/2006	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 4607	$-429.05	$1,275.00
07/12/2006	BILL	BASU, JAY K & MAXIMA A	$1,704.05	$1,704.05
03/07/2006	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 4451	$-413.00	$0.00
12/22/2005	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 4359	$-413.00	$413.00
10/04/2005	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 4291	$-413.00	$826.00
08/11/2005	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 4243	$-415.43	$1,239.00
07/15/2005	BILL	BASU, JAY K & MAXIMA A	$1,654.43	$1,654.43
03/10/2005	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 4093	$-411.00	$0.00
01/07/2005	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 4040	$-411.00	$411.00
10/06/2004	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 3964	$-411.00	$822.00
08/10/2004	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 3905	$-414.65	$1,233.00
07/08/2004	BILL	BASU, JAY K & MAXIMA A	$1,647.65	$1,647.65
02/25/2004	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 3735	$-387.92	$0.00
12/09/2003	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 3695	$-387.92	$387.92
10/08/2003	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 3624	$-387.92	$775.84
08/05/2003	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 3566	$-387.93	$1,163.76
07/18/2003	BILL	BASU, JAY K & MAXIMA A	$1,551.69	$1,551.69
04/07/2003	PAYMENT	BASU, JAY K & MAXIMA A CHECK BANK: 94-8014 NUM: 3462	$-398.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.32	$398.32
01/10/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 94-169	$-383.00	$383.00
09/24/2002	PAYMENT	HORTON, CARROLL CHECK BANK: 91-532 NUM: 414	$-382.46	$766.00
08/21/2002	PAYMENT	BROWN, MARY A & KEVIN CHECK BANK: 94-204 NUM: 10693	$-5.00	$1,148.46
08/04/2002	PAYMENT	HORTON, CARROLL CHECK BANK: 91-532 NUM: 3221	$-400.00	$1,153.46
07/12/2002	INTEREST	Monthly Interest	$0.12	$1,553.46
07/12/2002	BILL	BROWN, MARY ARENDT ET AL	$1,532.20	$1,553.34
06/03/2002	INTEREST	Monthly Interest	$1.20	$21.14
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$19.94
03/18/2002	PAYMENT	HORTON, CARROLL TR CHECK BANK: 91-532 NUM: 3179	$-373.44	$14.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.94	$388.38
12/19/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-10708	$-388.38	$373.44
10/22/2001	PAYMENT	HORTON, CARROLL TR CHECK BANK: 91-532 NUM: 3111	$-373.44	$761.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.94	$1,135.26
09/04/2001	PAYMENT	HORTON, CARROLL TR CHECK BANK: 91-532 NUM: 3084	$-373.66	$1,120.32
09/04/2001	AMENDMENT	postmarked 8/30	$-14.95	$1,493.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.95	$1,508.93
07/12/2001	BILL	HORTON, CARROLL TR	$1,493.98	$1,493.98
04/12/2001	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-632 NUM: 3022	$-14.63	$0.00
03/26/2001	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 3020	$-365.84	$14.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.63	$380.47
12/19/2000	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 2612	$-380.47	$365.84
10/19/2000	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 2580	$-365.84	$746.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.63	$1,112.15
09/06/2000	PAYMENT	HORTON, CARROLL CHECK BANK: 91-532 NUM: 2542	$-366.09	$1,097.52
07/17/2000	BILL	HORTON, CARROLL TRUSTEE	$1,463.61	$1,463.61
01/17/2000	PAYMENT	HORTON, CARROLL CHECK BANK: 91-532 NUM: 2389	$-386.49	$0.00
12/10/1999	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 2381	$-386.49	$386.49
09/09/1999	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 2336	$-386.49	$772.98
08/17/1999	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 2314	$-386.76	$1,159.47
07/17/1999	BILL	HORTON, CARROLL TRUSTEE	$1,546.23	$1,546.23
04/12/1999	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 2256	$-405.46	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.59	$405.46
12/21/1998	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 2178	$-389.87	$389.87
09/11/1998	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 2121	$-389.87	$779.74
08/07/1998	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 2086	$-390.12	$1,169.61
07/13/1998	BILL	HORTON, CARROLL TRUSTEE	$1,559.73	$1,559.73
05/18/1998	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 2031	$-5.00	$0.00
05/11/1998	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 2017	$-398.76	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$403.76
03/25/1998	PENALTY	Postage Costs	$1.00	$398.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.30	$397.76
12/15/1997	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 1887	$-382.46	$382.46
10/06/1997	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 1806	$-382.46	$764.92
08/04/1997	PAYMENT	HORTON, CARROLL TRUSTEE CHECK BANK: 91-532 NUM: 1743	$-382.66	$1,147.38
07/14/1997	BILL	HORTON, CARROLL TRUSTEE	$1,530.04	$1,530.04
03/12/1997	PAYMENT	HORTON, CARROLL TRUSTEE	$-380.33	$0.00
01/23/1997	PAYMENT	HORTON, CARROLL TRUSTEE	$-380.33	$380.33
09/30/1996	PAYMENT	HORTON, CARROLL TRUSTEE	$-380.33	$760.66
08/21/1996	PAYMENT	HORTON, CARROLL TRUSTEE	$-380.56	$1,140.99
07/18/1996	BILL	HORTON, CARROLL TRUSTEE	$1,521.55	$1,521.55