Tax Account 019-674-10

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Owners

RIVERA, CONNIE
3048 AUSTIN LN
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-674-10
Account Type	Real Estate
Location	334 MONTE CRISTO DR DAYTON
Balance	$1,362.00
Currently Due	$454.00

Account ID

019-674-10

Account Type

Real Estate

Location

334 MONTE CRISTO DR
DAYTON

Balance

$1,362.00

Currently Due

$454.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,817.00
Total	$1,817.00
Paid	$455.00
Balance	$1,362.00
Due	$454.00
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

$1,817.00

Total

$1,817.00

Paid

$455.00

Balance

$1,362.00

Due

$454.00

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	$455.00	$0.00	$0.00	$455.00	$455.00	$0.00
2	10/05/2026	10/16/2026	Due	$454.00	$0.00	$0.00	$454.00	$0.00	$454.00
3	01/04/2027	01/15/2027	Due	$454.00	$0.00	$0.00	$454.00	$0.00	$908.00
4	03/01/2027	03/12/2027	Due	$454.00	$0.00	$0.00	$454.00	$0.00	$1,362.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,763.48	$0.00	$0.00	$1,763.48	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,711.92	$0.00	$0.00	$1,711.92	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,662.13	$0.00	$0.00	$1,662.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,376.28	$0.00	$0.00	$1,376.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,336.26	$0.00	$0.00	$1,336.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,296.55	$0.00	$0.00	$1,296.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,258.83	$0.00	$0.00	$1,258.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,222.20	$0.00	$0.00	$1,222.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,172.97	$0.00	$0.00	$1,172.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,143.30	$0.00	$0.00	$1,143.30	$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	.76	2.04	.68
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
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.00	$1,362.00
07/15/2026	BILL	RIVERA, CONNIE	$1,817.00	$1,817.00
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$440.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.00	$880.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.48	$1,320.00
07/11/2025	BILL	SLATER, RYAN S & LYNDSE R	$1,763.48	$1,763.48
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.92	$1,281.00
07/16/2024	BILL	SLATER, RYAN S & LYNDSE R	$1,711.92	$1,711.92
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.13	$1,245.00
07/17/2023	BILL	SLATER, RYAN S & LYNDSE R	$1,662.13	$1,662.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.28	$1,032.00
07/15/2022	BILL	SLATER, RYAN S & LYNDSE R	$1,376.28	$1,376.28
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.03	$334.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.03	$668.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.17	$1,002.09
07/14/2021	BILL	SLATER, RYAN S & LYNDSE R	$1,336.26	$1,336.26
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$0.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$327.55	$646.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.55	$318.45
09/28/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013773	$-323.00	$646.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.55	$969.00
07/09/2020	BILL	SLATER, RYAN STEPHEN	$1,296.55	$1,296.55
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-316.83	$942.00
07/10/2019	BILL	SLATER, RYAN STEPHEN	$1,258.83	$1,258.83
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.20	$915.00
07/10/2018	BILL	SLATER, RYAN STEPHEN	$1,222.20	$1,222.20
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
11/14/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 198777	$-292.00	$292.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.97	$876.00
07/10/2017	BILL	CARMAN, FRANKLIN S III	$1,172.97	$1,172.97
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.00	$855.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.30	$855.00
07/11/2016	BILL	CARMAN, FRANKLIN S III	$1,143.30	$1,143.30
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.92	$852.00
07/07/2015	BILL	CARMAN, FRANKLIN S III	$1,140.92	$1,140.92
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-279.56	$828.00
07/08/2014	BILL	CARMAN, FRANKLIN S III	$1,107.56	$1,107.56
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-271.23	$804.00
07/08/2013	BILL	CARMAN, FRANKLIN S III	$1,075.23	$1,075.23
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.00	$293.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.00	$586.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.54	$879.00
07/10/2012	BILL	CARMAN, FRANKLIN S III	$1,175.54	$1,175.54
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-349.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-349.00	$349.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.00	$698.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.23	$1,047.00
07/08/2011	BILL	CARMAN, FRANKLIN S III	$1,399.23	$1,399.23
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.00	$360.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.32	$1,080.00
07/08/2010	BILL	CARMAN, FRANKLIN S III	$1,441.32	$1,441.32
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.31	$1,098.00
07/06/2009	BILL	CARMAN, FRANKLIN S III	$1,467.31	$1,467.31
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.55	$1,065.00
07/15/2008	BILL	CARMAN, FRANKLIN S III	$1,424.55	$1,424.55
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-345.00	$345.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-348.07	$1,035.00
07/12/2007	BILL	CARMAN, FRANKLIN S III	$1,383.07	$1,383.07
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-335.00	$335.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-335.00	$670.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-337.58	$1,005.00
07/12/2006	BILL	CARMAN, FRANKLIN S III	$1,342.58	$1,342.58
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-325.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-325.00	$325.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-325.00	$650.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-328.49	$975.00
07/15/2005	BILL	CARMAN, FRANKLIN S III	$1,303.49	$1,303.49
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-324.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-324.00	$324.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-324.00	$648.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-326.21	$972.00
07/08/2004	BILL	CARMAN, FRANKLIN S III	$1,298.21	$1,298.21
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-279.87	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-279.87	$279.87
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-279.87	$559.74
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-279.89	$839.61
07/18/2003	BILL	CARMAN, FRANKLIN S III	$1,119.50	$1,119.50
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-276.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-276.00	$276.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-276.00	$552.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059158	$-277.58	$828.00
07/12/2002	BILL	CARMAN, FRANKLIN S III	$1,105.58	$1,105.58
04/29/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 60-165 NUM: 3156816	$-37.74	$0.00
04/29/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 70002054	$-539.09	$37.74
03/18/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 31000585	$-48.51	$576.83
03/18/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60042214	$-538.88	$625.34
03/18/2002	AMENDMENT	postmarked 3/14/02	$-75.46	$1,164.22
03/18/2002	ADJUST	remove to correct payment BANK: 60-162 NUM: 31000585	$48.51	$1,239.68
03/18/2002	VOID	Auto Restore Payment CHECK BANK: 60-162 NUM: 31000585	$-48.51	$1,191.17
03/18/2002	ADJUST	Auto Adjust Out Payment BANK: 60-162 NUM: 31000585	$48.51	$1,239.68
03/18/2002	ADJUST	remove to correct payment BANK: 62-20 NUM: 60042214	$538.88	$1,191.17
03/18/2002	VOID	CITIMORTGAGE CHECK BANK: 60-162 NUM: 31000585	$-48.51	$652.29
03/18/2002	VOID	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60042214	$-538.88	$700.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$75.46	$1,239.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.51	$1,164.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.95	$1,115.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.79	$1,088.76
07/12/2001	BILL	CARMAN, FRANKLIN S III	$1,077.97	$1,077.97
02/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17518	$-257.46	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-257.46	$257.46
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-257.46	$514.92
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-257.70	$772.38
07/17/2000	BILL	DAILEY, ROBERT W & ELLEN C	$1,030.08	$1,030.08
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-271.99	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-271.99	$271.99
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-271.99	$543.98
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-272.26	$815.97
07/17/1999	BILL	DAILEY, ROBERT W & ELLEN C	$1,088.23	$1,088.23
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-259.29	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-259.29	$259.29
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-259.29	$518.58
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-259.45	$777.87
07/13/1998	BILL	DAILEY, ROBERT W & ELLEN C	$1,037.32	$1,037.32
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-254.26	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-254.26	$254.26
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-254.26	$508.52
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-254.40	$762.78
07/14/1997	BILL	DAILEY, ROBERT W & ELLEN C	$1,017.18	$1,017.18
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-263.04	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-263.04	$263.04
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-263.04	$526.08
08/16/1996	PAYMENT	TRANSAMERICA	$-263.18	$789.12
07/18/1996	BILL	DAILEY, ROBERT W & ELLEN C	$1,052.30	$1,052.30