Tax Account 019-663-08

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Owners

LINDSTROM, RICHARD T / ARCA, JULIE A
116 NORTH POINTE CIR
DAYTON, NV 89403

ARCA, JULIE A

Account Summary

Account ID	019-663-08
Account Type	Real Estate
Location	116 NORTH POINTE CIR DAYTON VALLEY
Balance	$2,272.02
Currently Due	$571.02

Account ID

019-663-08

Account Type

Real Estate

Location

116 NORTH POINTE CIR
DAYTON VALLEY

Balance

$2,272.02

Currently Due

$571.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.02
Total	$2,272.02
Paid	$0.00
Balance	$2,272.02
Due	$571.02
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

$2,272.02

Total

$2,272.02

Paid

$0.00

Balance

$2,272.02

Due

$571.02

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	$571.02	$0.00	$571.02	$0.00	$571.02
2	10/07/2024	10/17/2024	Due	$567.00	$0.00	$567.00	$0.00	$1,138.02
3	01/06/2025	01/16/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,705.02
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$2,272.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,205.91	$0.00	$2,205.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,883.56	$0.00	$1,883.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,744.18	$0.00	$1,744.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,614.27	$0.00	$1,614.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,512.98	$0.00	$1,512.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,440.97	$0.00	$1,440.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,382.92	$0.00	$1,382.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,347.91	$0.00	$1,347.91	$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	.71
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	LINDSTROM, RICHARD T / ARCA, JULIE A	$2,272.02	$2,272.02
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-552.91	$1,653.00
07/17/2023	BILL	LINDSTROM, RICHARD T / ARCA, JULIE A	$2,205.91	$2,205.91
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-473.56	$1,410.00
07/15/2022	BILL	LINDSTROM, ANDREW & ROXANNE TRS	$1,883.56	$1,883.56
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-436.01	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-436.01	$436.01
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-436.01	$872.02
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-436.15	$1,308.03
07/14/2021	BILL	LINDSTROM, ANDREW & ROXANNE TRS	$1,744.18	$1,744.18
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$405.27	$1,209.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-405.27	$803.73
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-405.27	$1,209.00
07/09/2020	BILL	LINDSTROM, ANDREW J & ROXANNE	$1,614.27	$1,614.27
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-381.98	$1,131.00
07/10/2019	BILL	LINDSTROM, ANDREW J & ROXANNE	$1,512.98	$1,512.98
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.97	$1,077.00
07/10/2018	BILL	LINDSTROM, ANDREW J & ROXANNE	$1,440.97	$1,440.97
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.92	$1,035.00
07/10/2017	BILL	SKOG, SHAWN P & TERRI S	$1,382.92	$1,382.92
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.91	$1,008.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-339.91	$668.09
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-339.91	$1,008.00
07/11/2016	BILL	SKOG, SHAWN P & TERRI S	$1,347.91	$1,347.91
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-337.12	$1,008.00
07/07/2015	BILL	SKOG, SHAWN P & TERRI S	$1,345.12	$1,345.12
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-327.82	$978.00
07/08/2014	BILL	SKOG, SHAWN P & TERRI S	$1,305.82	$1,305.82
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.34	$640.00
07/19/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 0420017123	$-333.18	$950.34
07/08/2013	BILL	SKOG, SHAWN P & TERRI S	$1,283.52	$1,283.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-332.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-332.00	$332.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-332.00	$664.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-336.69	$996.00
07/10/2012	BILL	SKOG, SHAWN P & TERRI S	$1,332.69	$1,332.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-356.28	$1,056.00
07/08/2011	BILL	SKOG, SHAWN P & TERRI S	$1,412.28	$1,412.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-363.00	$363.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-363.00	$726.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-367.48	$1,089.00
07/08/2010	BILL	SKOG, SHAWN P & TERRI S	$1,456.48	$1,456.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-389.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-389.00	$389.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-389.00	$778.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-391.55	$1,167.00
07/06/2009	BILL	SKOG, SHAWN P & TERRI S	$1,558.55	$1,558.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-382.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-382.00	$382.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-382.00	$764.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-386.15	$1,146.00
07/15/2008	BILL	SKOG, SHAWN P & TERRI S	$1,532.15	$1,532.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-371.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-371.00	$371.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-371.00	$742.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-374.53	$1,113.00
07/12/2007	BILL	SKOG, SHAWN P & TERRI S	$1,487.53	$1,487.53
05/24/2007	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 12-2 NUM: 143974	$-942.88	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$942.88
04/24/2007	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7879	$-724.02	$936.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$101.08	$1,660.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.04	$1,559.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.20	$1,494.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.56	$1,458.58
07/12/2006	BILL	SKOG, SHAWN P & TERRI S	$1,444.02	$1,444.02
04/24/2006	PAYMENT	SKOG, SHAWN CHECK BANK: 94-7074 NUM: 7812	$-742.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.72	$742.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.78	$708.27
10/13/2005	PAYMENT	SKOG, SHAWN CHECK BANK: 94-7074 NUM: 7787	$-350.00	$694.49
08/23/2005	PAYMENT	SKOG, TERRI S & SHAWN P CHECK BANK: 94-7074 NUM: 7771	$-351.97	$1,044.49
08/23/2005	ADJUST	posted incorrectly BANK: 94-7074 NUM: 7771	$346.46	$1,396.46
08/23/2005	VOID	LYON CO TREASURER CHECK BANK: 94-7074 NUM: 7771	$-346.46	$1,050.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-5.51	$1,396.46
07/15/2005	BILL	SKOG, SHAWN P & TERRI S	$1,401.97	$1,401.97
04/28/2005	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7743	$-109.49	$0.00
03/21/2005	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7728	$-1,496.38	$109.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$97.75	$1,605.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$62.84	$1,508.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.92	$1,445.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.98	$1,410.36
07/08/2004	BILL	SKOG, SHAWN P & TERRI S	$1,396.38	$1,396.38
03/30/2004	PAYMENT	SKOG, TERRI S & SHAWN P CHECK BANK: 94-7074 NUM: 7657	$-719.43	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.62	$719.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.45	$685.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-336.18	$672.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-336.19	$1,008.54
07/18/2003	BILL	SKOG, SHAWN P & TERRI S	$1,344.73	$1,344.73
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193719	$-331.00	$0.00
12/20/2002	PAYMENT	NATIONAL TITLE CO CHECK BANK: 94-169 NUM: 132337	$-331.00	$331.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-331.00	$662.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-333.94	$993.00
07/12/2002	BILL	SKOG, SHAWN P & TERRI S	$1,326.94	$1,326.94
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-323.50	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-323.50	$323.50
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-323.50	$647.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-323.68	$970.50
07/12/2001	BILL	SKOG, SHAWN P & TERRI S	$1,294.18	$1,294.18
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-316.92	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-316.92	$316.92
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHAATAN CHECK BANK: 1-2 NUM: 4561659	$-316.92	$633.84
10/18/2000	AMENDMENT	postmarked 10/11	$-12.68	$950.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.68	$963.44
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-2 NUM: 4558670	$-317.11	$950.76
07/17/2000	BILL	SKOG, SHAWN P & TERRI S	$1,267.87	$1,267.87
07/12/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6409	$-1,668.16	$0.00
07/12/2000	AMENDMENT	remove interest	$-11.16	$1,668.16
07/03/2000	INTEREST	Monthly Interest	$11.16	$1,679.32
07/03/2000	INTEREST	Monthly Interest	$11.16	$1,668.16
06/06/2000	INTEREST	Monthly Interest	$111.62	$1,657.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,545.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$93.76	$1,540.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.28	$1,446.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.49	$1,386.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.40	$1,352.85
07/17/1999	BILL	SILVERMAN, SCOTT W & BARBARA J	$1,339.45	$1,339.45
04/20/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-72 NUM: 385	$-1,517.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$92.38	$1,517.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.39	$1,425.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.00	$1,365.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.20	$1,332.95
07/13/1998	BILL	SILVERMAN, SCOTT W & BARBARA J	$1,319.75	$1,319.75
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-323.80	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-323.80	$323.80
10/09/1997	PAYMENT	FT MTGE CO CHECK	$-323.80	$647.60
08/19/1997	PAYMENT	FT MTGE COMPANIES CHECK	$-323.94	$971.40
07/14/1997	BILL	PHINNEY, EDWARD E & MARUEEN T	$1,295.34	$1,295.34
09/18/1996	PAYMENT	STEWART TITLE	$-966.00	$0.00
09/18/1996	PAYMENT	STEWART TITLE	$-1,129.38	$966.00
09/18/1996	PAYMENT	STEWART TITLE	$-335.03	$2,095.38
09/18/1996	AMENDMENT	adjust Sept 1 interest	$-7.75	$2,430.41
09/11/1996	INTEREST	Monthly Interest	$7.75	$2,438.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.89	$2,430.41
08/02/1996	INTEREST	Monthly Interest	$7.75	$2,417.52
07/18/1996	BILL	REYES, FRANK K & ROMELIA M	$1,288.14	$2,409.77
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$191.48	$1,121.63
07/01/1995	BILL	REYES, FRANK K & ROMELIA M	$930.15	$930.15