Tax Account 019-665-02

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Owners

BONKOWSKI, ZACHARY & SHELLEY
406 ASPEN DR
DAYTON, NV 89403-0000

BONKOWSKI, SHELLEY

Account Summary

Account ID	019-665-02
Account Type	Real Estate
Location	406 ASPEN DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-665-02

Account Type

Real Estate

Location

406 ASPEN DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,292.18
Total	$2,292.18
Paid	$2,292.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,292.18

Total

$2,292.18

Paid

$2,292.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$576.18	$0.00	$576.18	$576.18	$0.00
2	10/02/2023	10/13/2023	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/02/2024	01/13/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/04/2024	03/15/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,866.94	$0.00	$1,866.94	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,728.79	$0.00	$1,728.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,600.02	$15.96	$1,615.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,553.45	$76.67	$1,630.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,508.24	$22.61	$1,530.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,464.33	$53.44	$1,517.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,427.27	$14.24	$1,441.51	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-576.18	$1,716.00
07/17/2023	BILL	BONKOWSKI, ZACHARY & SHELLEY	$2,292.18	$2,292.18
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-468.94	$1,398.00
07/15/2022	BILL	BONKOWSKI, ZACHARY & SHELLEY	$1,866.94	$1,866.94
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-432.14	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-432.14	$432.14
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-432.14	$864.28
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-432.37	$1,296.42
07/14/2021	BILL	BONKOWSKI, ZACHARY & SHELLEY	$1,728.79	$1,728.79
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-399.00	$0.00
11/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033187	$-414.96	$399.00
10/28/2020	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3218	$-399.00	$813.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.96	$1,212.96
08/13/2020	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3209	$-867.69	$1,197.00
08/03/2020	INTEREST	Monthly Interest	$3.36	$2,064.69
07/09/2020	BILL	NIBLETT, RONALD & LORI	$1,600.02	$2,061.33
07/01/2020	INTEREST	Monthly Interest	$3.36	$461.31
06/01/2020	INTEREST	Monthly Interest	$33.63	$457.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.18	$424.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$404.14
01/17/2020	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3215	$-388.00	$403.52
01/07/2020	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3214	$-388.00	$791.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.52	$1,179.52
08/22/2019	PAYMENT	NIBLETT, LORI CHECK NUM: 3212	$-412.06	$1,164.00
07/31/2019	INTEREST	Monthly Interest	$0.12	$1,576.06
07/22/2019	INTEREST	Monthly Interest	$0.12	$1,575.94
07/10/2019	BILL	NIBLETT, RONALD & LORI	$1,553.45	$1,575.82
07/01/2019	INTEREST	Monthly Interest	$0.12	$22.37
06/03/2019	INTEREST	Monthly Interest	$1.21	$22.25
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$21.04
04/04/2019	PENALTY	Postage	$1.00	$16.04
03/29/2019	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3207	$-376.00	$15.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.04	$391.04
01/08/2019	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3205	$-376.00	$376.00
10/10/2018	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3203	$-376.00	$752.00
08/23/2018	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3201	$-380.24	$1,128.00
07/10/2018	BILL	NIBLETT, RONALD & LORI	$1,508.24	$1,508.24
04/09/2018	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3199	$-33.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$33.44
03/22/2018	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3196	$-365.00	$32.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.89	$397.44
02/14/2018	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3195	$-385.00	$378.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.95	$763.55
10/20/2017	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3192	$-365.00	$744.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.60	$1,109.60
08/29/2017	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3188	$-369.33	$1,095.00
07/10/2017	BILL	NIBLETT, RONALD & LORI	$1,464.33	$1,464.33
03/02/2017	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3184	$-366.97	$0.00
01/18/2017	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3182	$-359.27	$366.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.24	$726.24
10/10/2016	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3179	$-356.00	$712.00
08/19/2016	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3178	$-359.27	$1,068.00
07/11/2016	BILL	NIBLETT, RONALD & LORI	$1,427.27	$1,427.27
06/15/2016	PAYMENT	LORI NIBLETT CORK: D BANK: PNP INTERNET NUM: 24802103	$-25.89	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.46	$25.89
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$24.43
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$22.74
04/04/2016	PENALTY	POSTAGE	$1.00	$19.43
03/21/2016	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3162	$-369.20	$18.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.43	$387.63
01/22/2016	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3159	$-355.00	$369.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.20	$724.20
10/13/2015	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3151	$-368.68	$710.00
09/02/2015	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3146	$-360.00	$1,078.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.37	$1,438.68
07/07/2015	BILL	NIBLETT, RONALD & LORI	$1,424.31	$1,424.31
03/10/2015	PAYMENT	NIBLETT, RONALD/LORI L CHECK NUM: 3123	$-345.00	$0.00
01/08/2015	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3113	$-345.00	$345.00
10/15/2014	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3104	$-345.00	$690.00
08/22/2014	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3094	$-347.70	$1,035.00
07/08/2014	BILL	NIBLETT, RONALD & LORI	$1,382.70	$1,382.70
03/07/2014	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3070	$-339.00	$0.00
01/15/2014	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3064	$-339.00	$339.00
10/14/2013	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3054	$-339.00	$678.00
09/13/2013	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3049	$-354.36	$1,017.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.63	$1,371.36
07/08/2013	BILL	NIBLETT, RONALD & LORI	$1,357.73	$1,357.73
02/22/2013	PAYMENT	NIBLETT, RONALD & LORI L CHECK NUM: 3024	$-351.00	$0.00
01/07/2013	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3015	$-351.00	$351.00
11/15/2012	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3011	$-324.39	$702.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.48	$1,026.39
10/09/2012	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 3006	$-406.92	$1,013.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.15	$1,420.83
07/23/2012	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 2966	$-22.81	$1,406.68
07/10/2012	BILL	NIBLETT, RONALD & LORI	$1,406.68	$1,429.49
07/10/2012	INTEREST	Monthly Interest	$0.12	$22.81
07/02/2012	INTEREST	Monthly Interest	$0.12	$22.69
06/01/2012	INTEREST	Monthly Interest	$1.19	$22.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$21.38
03/26/2012	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 2948	$-372.00	$14.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.88	$386.88
01/11/2012	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 2938	$-387.63	$372.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.60	$759.63
09/30/2011	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 2927	$-747.69	$759.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.03	$1,506.72
07/08/2011	BILL	NIBLETT, RONALD & LORI	$1,491.69	$1,491.69
04/25/2011	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 2908	$-15.36	$0.00
03/31/2011	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 2906	$-384.00	$15.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.36	$399.36
01/10/2011	PAYMENT	NIBLETT, RONALD & LORI CHECK NUM: 2902	$-384.00	$384.00
10/12/2010	PAYMENT	NIBLETT, RONALD & LORI L CHECK BANK: 94-72 NUM: 2890	$-384.00	$768.00
08/17/2010	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2880	$-386.73	$1,152.00
07/08/2010	BILL	NIBLETT, RONALD & LORI	$1,538.73	$1,538.73
04/23/2010	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2869	$-39.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.50	$39.10
03/12/2010	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2862	$-409.00	$37.60
01/27/2010	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2857	$-409.00	$446.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.24	$855.60
10/28/2009	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2843	$-409.00	$834.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.36	$1,243.36
08/13/2009	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2837	$-413.04	$1,227.00
07/06/2009	BILL	NIBLETT, RONALD & LORI	$1,640.04	$1,640.04
03/13/2009	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2814	$-402.00	$0.00
02/13/2009	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2805	$-439.79	$402.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.91	$841.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$820.88
10/16/2008	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2772	$-807.84	$820.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.23	$1,628.07
07/15/2008	BILL	NIBLETT, RONALD & LORI	$1,611.84	$1,611.84
04/15/2008	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2731	$-448.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.26	$448.20
03/07/2008	PAYMENT	NIBLETT, RONALD & LORI L CHECK BANK: 94-72 NUM: 2722	$-391.00	$426.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.30	$817.94
01/09/2008	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2704	$-391.00	$797.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.64	$1,188.64
08/07/2007	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2690	$-391.91	$1,173.00
07/12/2007	BILL	NIBLETT, RONALD & LORI	$1,564.91	$1,564.91
03/09/2007	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2579	$-379.00	$0.00
01/08/2007	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2543	$-379.00	$379.00
10/12/2006	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2485	$-379.00	$758.00
08/30/2006	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2458	$-382.14	$1,137.00
07/12/2006	BILL	NIBLETT, RONALD & LORI	$1,519.14	$1,519.14
03/10/2006	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2378	$-368.00	$0.00
01/12/2006	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2340	$-368.00	$368.00
10/05/2005	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2267	$-368.00	$736.00
08/17/2005	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2228	$-370.90	$1,104.00
07/15/2005	BILL	NIBLETT, RONALD & LORI	$1,474.90	$1,474.90
03/10/2005	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2076	$-367.00	$0.00
01/07/2005	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 2034	$-367.00	$367.00
10/05/2004	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 1965	$-367.00	$734.00
08/26/2004	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 1920	$-367.97	$1,101.00
07/08/2004	BILL	NIBLETT, RONALD & LORI	$1,468.97	$1,468.97
03/05/2004	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 1798	$-341.61	$0.00
01/02/2004	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 1754	$-341.61	$341.61
10/16/2003	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 1687	$-341.61	$683.22
08/11/2003	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 1643	$-341.62	$1,024.83
07/18/2003	BILL	NIBLETT, RONALD & LORI	$1,366.45	$1,366.45
03/06/2003	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 1512	$-337.00	$0.00
01/17/2003	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 1466	$-337.00	$337.00
10/08/2002	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 1338	$-337.00	$674.00
08/15/2002	PAYMENT	NIBLETT, RONALD & LORI CHECK BANK: 94-72 NUM: 1279	$-337.47	$1,011.00
07/12/2002	BILL	NIBLETT, RONALD & LORI	$1,348.47	$1,348.47
02/19/2002	PAYMENT	NIBLETT, LORI CHECK BANK: 94-72 NUM: 1007	$-328.73	$0.00
02/19/2002	PAYMENT	NIBLETT, LORI CHECK BANK: 94-77 NUM: 351	$-361.60	$328.73
02/19/2002	PAYMENT	NIBLETT, LORI CHECK BANK: 94-77 NUM: 342	$-341.88	$690.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.87	$1,032.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.15	$999.34
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-328.95	$986.19
07/12/2001	BILL	NIBLETT, RONALD & LORI	$1,315.14	$1,315.14
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-322.05	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-322.05	$322.05
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-322.05	$644.10
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-322.24	$966.15
07/17/2000	BILL	NIBLETT, RONALD & LORI	$1,288.39	$1,288.39
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-340.23	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-340.23	$340.23
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-340.23	$680.46
08/17/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1376852	$-340.43	$1,020.69
07/17/1999	BILL	NIBLETT, RONALD & LORI	$1,361.12	$1,361.12
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-344.63	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-344.63	$344.63
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-344.63	$689.26
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-344.81	$1,033.89
07/13/1998	BILL	NIBLETT, RONALD & LORI	$1,378.70	$1,378.70
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-338.17	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-338.17	$338.17
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-338.17	$676.34
08/19/1997	PAYMENT	CAPSTEAD CHECK	$-338.38	$1,014.51
07/14/1997	BILL	NIBLETT, RONALD & LORI	$1,352.89	$1,352.89
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-237.17	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-237.17	$237.17
10/08/1996	PAYMENT	NORTH AMERICAN MORTGAGE CO	$-237.17	$474.34
08/07/1996	PAYMENT	STEWART TITLE	$-237.34	$711.51
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$948.85	$948.85