Tax Account 019-672-22

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Owners

CURL, PATRICIA LEE
323 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-22
Account Type	Real Estate
Location	323 MONTE CRISTO DR DAYTON
Balance	$924.00
Currently Due	$0.00

Account ID

019-672-22

Account Type

Real Estate

Location

323 MONTE CRISTO DR
DAYTON

Balance

$924.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,850.95
Total	$1,850.95
Paid	$926.95
Balance	$924.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,850.95

Total

$1,850.95

Paid

$926.95

Balance

$924.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$464.95	$0.00	$0.00	$464.95	$464.95	$0.00
2	10/05/2026	10/16/2026	Paid	$462.00	$0.00	$0.00	$462.00	$462.00	$0.00
3	01/04/2027	01/15/2027	Due	$462.00	$0.00	$0.00	$462.00	$0.00	$462.00
4	03/01/2027	03/12/2027	Due	$462.00	$0.00	$0.00	$462.00	$0.00	$924.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,796.44	$0.00	$0.00	$1,796.44	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,743.90	$0.00	$0.00	$1,743.90	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,693.19	$0.00	$0.00	$1,693.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,401.95	$0.00	$0.00	$1,401.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,361.16	$0.00	$0.00	$1,361.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,320.71	$0.00	$0.00	$1,320.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,282.27	$0.00	$0.00	$1,282.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,244.94	$0.00	$0.00	$1,244.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,208.71	$0.00	$0.00	$1,208.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,178.13	$0.00	$0.00	$1,178.13	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.52	1.28	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-462.00	$924.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.95	$1,386.00
07/15/2026	BILL	CURL, PATRICIA LEE	$1,850.95	$1,850.95
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$449.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$898.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.44	$1,347.00
07/11/2025	BILL	CURL, PATRICIA LEE	$1,796.44	$1,796.44
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$435.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$870.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.90	$1,305.00
07/16/2024	BILL	CURL, PATRICIA LEE	$1,743.90	$1,743.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.19	$1,269.00
07/17/2023	BILL	CURL, STEVEN L & PATRICIA LEE	$1,693.19	$1,693.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.95	$1,050.00
07/15/2022	BILL	CURL, STEVEN L & PATRICIA LEE	$1,401.95	$1,401.95
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.25	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.25	$340.25
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.25	$680.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.41	$1,020.75
07/14/2021	BILL	CURL, STEVEN L & PATRICIA LEE	$1,361.16	$1,361.16
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$329.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.71	$987.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.71	$653.29
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.71	$987.00
07/09/2020	BILL	CURL, STEVEN L & PATRICIA LEE	$1,320.71	$1,320.71
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-322.27	$960.00
07/10/2019	BILL	CURL, STEVEN L & PATRICIA LEE	$1,282.27	$1,282.27
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.94	$930.00
07/10/2018	BILL	CURL, STEVEN L & PATRICIA LEE	$1,244.94	$1,244.94
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.71	$903.00
07/10/2017	BILL	CURL, STEVEN L & PATRICIA LEE	$1,208.71	$1,208.71
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-296.13	$882.00
07/11/2016	BILL	CURL, STEVEN L & PATRICIA LEE	$1,178.13	$1,178.13
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-296.69	$879.00
07/07/2015	BILL	CURL, STEVEN L & PATRICIA LEE	$1,175.69	$1,175.69
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$285.00	$285.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-286.32	$855.00
07/08/2014	BILL	CURL, STEVEN L & PATRICIA LEE	$1,141.32	$1,141.32
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-280.00	$828.00
07/08/2013	BILL	CURL, STEVEN L & PATRICIA LEE	$1,108.00	$1,108.00
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.08	$909.00
07/10/2012	BILL	CURL, STEVEN L & PATRICIA LEE	$1,213.08	$1,213.08
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.92	$1,083.00
07/08/2011	BILL	CURL, STEVEN L & PATRICIA LEE	$1,445.92	$1,445.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-372.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-372.00	$372.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-372.00	$744.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-373.69	$1,116.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,489.69	$1,489.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-382.29	$1,134.00
07/06/2009	BILL	BECKETT, STACEY ANN	$1,516.29	$1,516.29
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.10	$1,101.00
07/15/2008	BILL	BECKETT, STACEY ANN	$1,472.10	$1,472.10
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-357.00	$357.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-358.25	$1,071.00
07/12/2007	BILL	BECKETT, STACEY ANN	$1,429.25	$1,429.25
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-346.00	$346.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-346.00	$692.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-349.42	$1,038.00
07/12/2006	BILL	RAMIREZ, VINCENT G & STACY A	$1,387.42	$1,387.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-336.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-336.00	$336.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-336.00	$672.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-339.02	$1,008.00
07/25/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 3213270	$-114.75	$1,347.02
07/15/2005	BILL	RAMIREZ, VINCENT G & STACY A	$1,347.02	$1,461.77
07/07/2005	INTEREST	Monthly Interest	$0.79	$114.75
07/07/2005	INTEREST	Monthly Interest	$0.79	$113.96
06/07/2005	INTEREST	Monthly Interest	$7.92	$113.17
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$105.25
04/13/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2210564	$-232.00	$100.00
03/31/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2077680	$-30.52	$332.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.24	$362.52
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-332.00	$345.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.28	$677.28
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-332.00	$664.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-332.98	$996.00
07/08/2004	BILL	RAMIREZ, VINCENT G & STACY A	$1,328.98	$1,328.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-289.84	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-289.84	$289.84
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-289.84	$579.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-289.85	$869.52
07/18/2003	BILL	HARRIS, TERI L ET AL	$1,159.37	$1,159.37
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-286.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-286.00	$286.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-286.00	$572.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-287.12	$858.00
07/12/2002	BILL	HARRIS, TERI L ET AL	$1,145.12	$1,145.12
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-279.06	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-279.06	$279.06
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-279.06	$558.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-279.27	$837.18
07/12/2001	BILL	HARRIS, TERI L ET AL	$1,116.45	$1,116.45
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-273.39	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-273.39	$273.39
10/05/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7456	$-273.39	$546.78
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-273.58	$820.17
07/17/2000	BILL	SLAUGHENHOUPT, MARK E & SHARON	$1,093.75	$1,093.75
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-288.83	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-288.83	$288.83
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-288.83	$577.66
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-289.02	$866.49
07/17/1999	BILL	SLAUGHENHOUPT, MARK E & SHARON	$1,155.51	$1,155.51
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-278.57	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-278.57	$278.57
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-278.57	$557.14
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-278.71	$835.71
07/13/1998	BILL	SLAUGHENHOUPT, MARK E & SHARON	$1,114.42	$1,114.42
02/02/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-273.16	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-273.16	$273.16
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-273.16	$546.32
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-273.34	$819.48
07/14/1997	BILL	SLAUGHENHOUPT, MARK E & SHARON	$1,092.82	$1,092.82
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-271.84	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-271.84	$271.84
09/23/1996	PAYMENT	COUNTRYWIDE	$-271.84	$543.68
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-272.07	$815.52
07/18/1996	BILL	SLAUGHENHOUPT, MARK E & SHARON	$1,087.59	$1,087.59