Tax Account 019-674-06

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Owners

WAGES, NOEEMI & DAVID JR
342 MONTE CRISTO DR
DAYTON, NV 89403-0000

WAGES, DAVID JR

Account Summary

Account ID	019-674-06
Account Type	Real Estate
Location	342 MONTE CRISTO DR DAYTON
Balance	$796.00
Currently Due	$0.00

Account ID

019-674-06

Account Type

Real Estate

Location

342 MONTE CRISTO DR
DAYTON

Balance

$796.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.30
Total	$1,594.30
Paid	$798.30
Balance	$796.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,594.30

Total

$1,594.30

Paid

$798.30

Balance

$796.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.30	$0.00	$400.30	$400.30	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$796.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.35	$0.00	$1,476.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,213.87	$0.00	$1,213.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,178.55	$0.00	$1,178.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,143.41	$0.00	$1,143.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,110.15	$0.00	$1,110.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,077.86	$0.00	$1,077.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,034.45	$0.00	$1,034.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,008.28	$0.00	$1,008.28	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.00	.82	.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
08/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103043	$-798.30	$796.00
07/16/2024	BILL	HSKS LLC SERIES 320	$1,594.30	$1,594.30
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.35	$1,107.00
07/17/2023	BILL	POROVICH, MICHAEL & ANGELA M	$1,476.35	$1,476.35
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.87	$909.00
07/15/2022	BILL	POROVICH, MICHAEL & ANGELA M	$1,213.87	$1,213.87
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.58	$0.00
11/22/2021	PAYMENT	AMROCK LLC CHECK 308567	$-294.58	$294.58
10/04/2021	PAYMENT	M POROVICH ACH NORW - 031292014	$-294.58	$589.16
08/16/2021	PAYMENT	M POROVICH ACH NORW - 030939874	$-294.81	$883.74
07/14/2021	BILL	POROVICH, MICHAEL & ANGELA M	$1,178.55	$1,178.55
02/26/2021	PAYMENT	M POROVICH ACH NORW - 029538139	$-285.00	$0.00
01/04/2021	PAYMENT	M POROVICH ACH NORW - 028948432	$-285.00	$285.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$288.41	$855.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-288.41	$566.59
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-288.41	$855.00
07/09/2020	BILL	POROVICH, MICHAEL & ANGELA M	$1,143.41	$1,143.41
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-277.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$277.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-279.15	$831.00
07/10/2019	BILL	POROVICH, MICHAEL & ANGELA M	$1,110.15	$1,110.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-269.00	$269.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-269.00	$538.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.86	$807.00
07/10/2018	BILL	POROVICH, MICHAEL & ANGELA M	$1,077.86	$1,077.86
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-260.45	$774.00
07/10/2017	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,034.45	$1,034.45
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-251.00	$251.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-251.00	$502.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$251.00	$753.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-251.00	$502.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-255.28	$753.00
07/11/2016	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,008.28	$1,008.28
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-253.15	$753.00
07/07/2015	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,006.15	$1,006.15
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-243.00	$0.00
12/15/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440102747	$-243.00	$243.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-247.73	$729.00
07/08/2014	BILL	TOUCHSTONE, JEFF C & DENNA M	$976.73	$976.73
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-236.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-236.00	$236.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-236.00	$472.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-240.21	$708.00
07/08/2013	BILL	TOUCHSTONE, JEFF C & DENNA M	$948.21	$948.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-259.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-259.00	$259.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-259.00	$518.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-263.64	$777.00
07/10/2012	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,040.64	$1,040.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-307.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-307.00	$307.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-307.00	$614.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-310.44	$921.00
07/08/2011	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,231.44	$1,231.44
06/02/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5704329	$-368.44	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$368.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.09	$361.94
03/17/2011	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK NUM: 1310	$-671.00	$344.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.66	$1,015.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.41	$977.19
10/15/2010	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5941	$-319.49	$960.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.78	$1,280.27
07/08/2010	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,267.49	$1,267.49
04/15/2010	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5884	$-10.47	$0.00
04/06/2010	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5876	$-745.40	$10.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.47	$755.87
02/02/2010	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: MONEY ORDER NUM: 034939360	$-353.00	$715.40
01/22/2010	AMENDMENT	ADD LATE PAYMENT PENALTIES	$0.00	$1,068.40
01/22/2010	AMENDMENT	ADD LATE PAYMENT PENALTIES	$51.97	$1,068.40
01/22/2010	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 5867	$323.00	$1,016.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.57	$693.43
01/11/2010	VOID	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5867	$-323.00	$675.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.78	$998.86
09/24/2009	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5805	$-326.99	$982.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.08	$1,309.07
07/06/2009	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,295.99	$1,295.99
04/07/2009	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5698	$-326.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.56	$326.56
01/20/2009	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5653	$-314.00	$314.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-12.56	$628.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.56	$640.56
11/07/2008	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5576	$-342.96	$628.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.31	$970.96
09/16/2008	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5520	$-316.23	$954.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.65	$1,270.88
07/15/2008	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,258.23	$1,258.23
03/12/2008	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5339	$-305.00	$0.00
01/07/2008	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5275	$-228.72	$305.00
08/17/2007	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 72345	$-382.88	$533.72
08/17/2007	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 72346	$-305.00	$916.60
07/12/2007	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,221.60	$1,221.60
04/04/2007	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5050	$-12.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$12.31
03/12/2007	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 5027	$-296.00	$11.84
01/24/2007	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4965	$-296.00	$307.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.84	$603.84
10/11/2006	PAYMENT	LENDER'S FIRST CHOICE CHECK BANK: 90-3752 NUM: 6073929	$-296.00	$592.00
08/30/2006	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4823	$-297.82	$888.00
07/12/2006	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,185.82	$1,185.82
03/15/2006	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4652	$-298.48	$0.00
01/19/2006	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4370	$-287.00	$298.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.48	$585.48
10/13/2005	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4675	$-287.00	$574.00
08/24/2005	PAYMENT	TOUCHSTONE, JEFF C & DENNA M CHECK BANK: 94-8014 NUM: 4596	$-290.29	$861.00
07/15/2005	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,151.29	$1,151.29
03/16/2005	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 94-8014 NUM: 4526	$-286.00	$0.00
01/12/2005	PAYMENT	TOUCHSTONE, DENNA CHECK BANK: 94-8014 NUM: 4482	$-286.00	$286.00
10/13/2004	PAYMENT	TOUCHSTONE, DENNA CHECK BANK: 94-8014 NUM: 4386	$-286.00	$572.00
08/26/2004	PAYMENT	TOUCHSTONE, JEFFREY CHECK BANK: 94-8014 NUM: 4332	$-288.72	$858.00
07/08/2004	BILL	TOUCHSTONE, JEFF C & DENNA M	$1,146.72	$1,146.72
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-248.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-248.49	$248.49
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-248.49	$496.98
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-248.52	$745.47
07/18/2003	BILL	TOUCHSTONE, JEFF C & DENNA M	$993.99	$993.99
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-245.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-245.00	$245.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-245.00	$490.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-246.08	$735.00
07/12/2002	BILL	TOUCHSTONE, JEFF C & DENNA M	$981.08	$981.08
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-239.13	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-239.13	$239.13
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-239.13	$478.26
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-239.39	$717.39
07/12/2001	BILL	TOUCHSTONE, JEFF C & DENNA M	$956.78	$956.78
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-234.27	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-234.27	$234.27
10/12/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9211328	$-234.27	$468.54
08/07/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2041376	$-234.52	$702.81
07/17/2000	BILL	TOUCHSTONE, JEFF C & DENNA M	$937.33	$937.33
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-247.49	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-247.49	$247.49
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-247.49	$494.98
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-247.77	$742.47
07/17/1999	BILL	TOUCHSTONE, JEFF C & DENNA M	$990.24	$990.24
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-238.26	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-238.26	$238.26
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-238.26	$476.52
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-238.43	$714.78
07/13/1998	BILL	TOUCHSTONE, JEFF C & DENNA M	$953.21	$953.21
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-233.71	$0.00
12/08/1997	PAYMENT	SOURCE ONE CHECK	$-233.71	$233.71
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-233.71	$467.42
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-233.95	$701.13
07/14/1997	BILL	TOUCHSTONE, JEFFERY C & DENNA	$935.08	$935.08
02/27/1997	PAYMENT	SOURCE ONE	$-235.32	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-235.32	$235.32
07/24/1996	PAYMENT	ESCROW 1	$-470.77	$470.64
07/18/1996	BILL	BAWDEN, JAMES F	$941.41	$941.41