Tax Account 019-663-17

Print Page · · Payments Cart · New Search

Owners

OBREGON, JACKELINE
213 ALPINE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-663-17
Account Type	Real Estate
Location	213 ALPINE DR DAYTON VALLEY
Balance	$2,097.49
Currently Due	$525.49

Account ID

019-663-17

Account Type

Real Estate

Location

213 ALPINE DR
DAYTON VALLEY

Balance

$2,097.49

Currently Due

$525.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,097.49
Total	$2,097.49
Paid	$0.00
Balance	$2,097.49
Due	$525.49
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

$2,097.49

Total

$2,097.49

Paid

$0.00

Balance

$2,097.49

Due

$525.49

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	$525.49	$0.00	$525.49	$0.00	$525.49
2	10/07/2024	10/17/2024	Due	$524.00	$0.00	$524.00	$0.00	$1,049.49
3	01/06/2025	01/16/2025	Due	$524.00	$0.00	$524.00	$0.00	$1,573.49
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$2,097.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.45	$0.00	$2,036.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,708.72	$0.00	$1,708.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,659.00	$0.00	$1,659.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,609.87	$0.00	$1,609.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,563.02	$0.00	$1,563.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,517.54	$0.00	$1,517.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,473.38	$0.00	$1,473.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,436.11	$0.00	$1,436.11	$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	.56
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	OBREGON, JACKELINE	$2,097.49	$2,097.49
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-509.45	$1,527.00
07/17/2023	BILL	OBREGON, JACKELINE	$2,036.45	$2,036.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-427.72	$1,281.00
07/15/2022	BILL	OBREGON, JACKELINE	$1,708.72	$1,708.72
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-414.70	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-414.70	$414.70
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-414.70	$829.40
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-414.90	$1,244.10
07/14/2021	BILL	OBREGON, JACKELINE	$1,659.00	$1,659.00
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$403.87	$1,206.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-403.87	$802.13
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-403.87	$1,206.00
07/09/2020	BILL	OBREGON, JACKELINE	$1,609.87	$1,609.87
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-393.02	$1,170.00
07/10/2019	BILL	OBREGON, JACKELINE	$1,563.02	$1,563.02
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.54	$1,137.00
07/10/2018	BILL	OBREGON, JACKELINE	$1,517.54	$1,517.54
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-369.38	$1,104.00
07/10/2017	BILL	OBREGON, JACKELINE	$1,473.38	$1,473.38
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-362.11	$1,074.00
07/11/2016	BILL	OBREGON, JACKELINE	$1,436.11	$1,436.11
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-359.14	$1,074.00
07/07/2015	BILL	OBREGON, JACKELINE	$1,433.14	$1,433.14
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-350.28	$1,041.00
07/08/2014	BILL	OBREGON, JACKELINE	$1,391.28	$1,391.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	CHASE CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-343.96	$1,023.00
07/08/2013	BILL	OBREGON, JACKELINE	$1,366.96	$1,366.96
03/04/2013	PAYMENT	CHASE CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-355.00	$355.00
09/05/2012	PAYMENT	WFG LENDER SERVICE CHECK NUM: 22547	$-711.70	$710.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-14.27	$1,421.70
09/05/2012	PAYMENT	WFG LENDER SERVICES CHECK NUM: 22548	$-1,337.79	$1,435.97
08/31/2012	INTEREST	Monthly Interest	$8.97	$2,773.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.27	$2,764.79
07/10/2012	BILL	DEUTSCHE BANK NATL TR CO TR	$1,421.70	$2,750.52
07/10/2012	INTEREST	Monthly Interest	$8.97	$1,328.82
07/02/2012	INTEREST	Monthly Interest	$8.97	$1,319.85
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,310.88
06/01/2012	INTEREST	Monthly Interest	$89.75	$1,295.88
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,206.13
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,199.63
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,193.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.62	$1,191.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.90	$1,127.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.36	$1,091.36
09/29/2011	PAYMENT	CARRINGTON MTGE SERVICES CHECK NUM: 10181453	$-4,429.68	$1,077.00
09/01/2011	INTEREST	Monthly Interest	$25.65	$5,506.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.53	$5,481.03
07/08/2011	BILL	DUGGAN, ROBERT M & MARRI B	$1,440.14	$5,466.50
07/08/2011	INTEREST	Monthly Interest	$25.65	$4,026.36
07/05/2011	INTEREST	Monthly Interest	$25.65	$4,000.71
06/06/2011	INTEREST	Monthly Interest	$137.28	$3,975.06
04/29/2011	INTEREST	Monthly Interest	$13.25	$3,837.78
04/01/2011	INTEREST	Monthly Interest	$13.25	$3,824.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.18	$3,811.28
03/01/2011	INTEREST	Monthly Interest	$13.25	$3,707.10
02/01/2011	INTEREST	Monthly Interest	$13.25	$3,693.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.04	$3,680.60
01/04/2011	INTEREST	Monthly Interest	$13.25	$3,613.56
12/01/2010	INTEREST	Monthly Interest	$13.25	$3,600.31
11/01/2010	INTEREST	Monthly Interest	$13.25	$3,587.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.32	$3,573.81
10/01/2010	INTEREST	Monthly Interest	$13.25	$3,536.49
09/01/2010	INTEREST	Monthly Interest	$13.25	$3,523.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.01	$3,509.99
08/24/2010	INTEREST	Monthly Interest	$13.25	$3,494.98
07/08/2010	BILL	DUGGAN, ROBERT M & MARRI B	$1,488.33	$3,481.73
07/02/2010	INTEREST	Monthly Interest	$13.25	$1,993.40
07/02/2010	INTEREST	Monthly Interest	$13.25	$1,980.15
06/01/2010	INTEREST	Monthly Interest	$132.45	$1,966.90
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,834.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.26	$1,827.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.55	$1,716.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.77	$1,645.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.94	$1,605.37
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-111.51	$1,589.43
07/06/2009	BILL	DUGGAN, ROBERT M & MARRI B	$1,700.94	$1,700.94
03/31/2009	PAYMENT	CARRINGTON MORTGAGE SVC CHECK BANK: 88-88 NUM: 10066950	$-390.00	$0.00
03/31/2009	PAYMENT	CARRINGTON MORTGAGE SVC CHECK BANK: 88-88 NUM: 80023796	$-390.00	$390.00
03/31/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK BANK: 90-3752 NUM: 10678024	$-54.60	$780.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.00	$834.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.60	$795.60
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-390.00	$780.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-503.79	$1,170.00
07/15/2008	BILL	DUGGAN, ROBERT M & MARRI B	$1,673.79	$1,673.79
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-379.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-379.00	$379.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-379.00	$758.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-379.61	$1,137.00
07/12/2007	BILL	DUGGAN, ROBERT M & MARRI B	$1,516.61	$1,516.61
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-368.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-368.00	$368.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-368.00	$736.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-368.51	$1,104.00
07/12/2006	BILL	DUGGAN, ROBERT M & MARRI B	$1,472.51	$1,472.51
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-357.00	$0.00
07/28/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 131308110	$-1,072.90	$357.00
07/18/2005	PAYMENT	DUGGAN, MARRI B - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-13.42	$1,429.90
07/15/2005	BILL	DUGGAN, ROBERT M & MARRI B	$1,429.90	$1,443.32
07/07/2005	INTEREST	Monthly Interest	$0.06	$13.42
07/07/2005	INTEREST	Monthly Interest	$0.06	$13.36
06/07/2005	INTEREST	Monthly Interest	$0.57	$13.30
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$12.73
04/14/2005	PAYMENT	DUGGAN, ROBERT M & MARRI B CHECK BANK: 94-72 NUM: 8943	$-750.00	$7.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.40	$757.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.08	$722.08
10/13/2004	PAYMENT	DUGGAN, ROBERT M & MARRI B CHECK BANK: 94-72 NUM: 8798	$-360.00	$708.00
08/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23256	$-822.65	$1,068.00
08/05/2004	AMENDMENT	ADJ PENALTIES	$-3.15	$1,890.65
08/02/2004	INTEREST	Monthly Interest	$3.15	$1,893.80
07/08/2004	BILL	DUGGAN, ROBERT M & MARRI B	$1,425.69	$1,890.65
07/01/2004	INTEREST	Monthly Interest	$3.15	$464.96
07/01/2004	INTEREST	Monthly Interest	$3.15	$461.81
06/08/2004	INTEREST	Monthly Interest	$31.48	$458.66
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$427.18
04/22/2004	PAYMENT	DUGGAN, ROBERT M & MARRI B CHECK BANK: 94-72 NUM: 8626	$-360.00	$422.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.22	$782.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.24	$738.96
10/22/2003	PAYMENT	DUGGAN, ROBERT M & MARRI B CHECK BANK: 94-72 NUM: 8449	$-360.00	$720.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.22	$1,080.72
07/29/2003	PAYMENT	DUGGAN, ROBERT M & MARRI B CHECK BANK: 94-72 NUM: 8379	$-355.50	$1,066.50
07/18/2003	BILL	DUGGAN, ROBERT M & MARRI B	$1,422.00	$1,422.00
02/21/2003	PAYMENT	DUGGAN, ROBERT M & MARRI B CHECK BANK: 94-72 NUM: 8246	$-362.17	$0.00
01/22/2003	PAYMENT	DUGGAN, ROBERT M & MARRI B CHECK BANK: 94-72 NUM: 8206	$-370.00	$362.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.17	$732.17
10/21/2002	PAYMENT	DUGGAN, ROBERT M & MARRI B CHECK BANK: 94-72 NUM: 8157	$-350.00	$714.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.00	$1,064.00
08/14/2002	PAYMENT	DUGGAN, ROBERT M & MARRI B CHECK BANK: 94-72 NUM: 8082	$-353.57	$1,050.00
07/12/2002	BILL	DUGGAN, ROBERT M & MARRI B	$1,403.57	$1,403.57
04/22/2002	PAYMENT	DUGGAN, MARRI CHECK BANK: 94-72 NUM: 7950	$-355.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.69	$355.84
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-342.15	$342.15
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-342.15	$684.30
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-342.32	$1,026.45
07/12/2001	BILL	DUGGAN, ROBERT M & MARRI B	$1,368.77	$1,368.77
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-335.20	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-335.20	$335.20
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-335.20	$670.40
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-335.33	$1,005.60
07/17/2000	BILL	DUGGAN, ROBERT M & MARRI B	$1,340.93	$1,340.93
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-354.12	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-354.12	$354.12
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-354.12	$708.24
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-354.28	$1,062.36
07/17/1999	BILL	DUGGAN, ROBERT M & MARRI B	$1,416.64	$1,416.64
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-349.19	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-349.19	$349.19
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-349.19	$698.38
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-349.28	$1,047.57
07/13/1998	BILL	DUGGAN, ROBERT M & MARRI B	$1,396.85	$1,396.85
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-342.66	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-342.66	$342.66
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-342.66	$685.32
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-342.83	$1,027.98
07/14/1997	BILL	DUGGAN, ROBERT M & MARRI B	$1,370.81	$1,370.81
02/27/1997	PAYMENT	SOURCE ONE	$-344.91	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-344.91	$344.91
09/27/1996	PAYMENT	SOURCE ONE	$-344.91	$689.82
09/11/1996	PAYMENT	SOURCE ONE	$-345.02	$1,034.73
07/18/1996	BILL	DUGGAN, ROBERT M & MARRI B	$1,379.75	$1,379.75