Tax Account 019-674-26

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Owners

MUSEO, CHRISTOPHER J
3225 MUELLER RD
SEBASTOPOL, CA 95472-0000

Account Summary

Account ID	019-674-26
Account Type	Real Estate
Location	514 SUGARLOAF DR DAYTON
Balance	$454.00
Currently Due	$0.00

Account ID

019-674-26

Account Type

Real Estate

Location

514 SUGARLOAF DR
DAYTON

Balance

$454.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.73
Total	$1,818.73
Paid	$1,364.73
Balance	$454.00
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

$1,818.73

Total

$1,818.73

Paid

$1,364.73

Balance

$454.00

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	$456.73	$0.00	$456.73	$456.73	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.16	$17.51	$1,702.67	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,357.29	$13.56	$1,370.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,257.88	$25.14	$1,283.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,163.05	$0.00	$1,163.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,090.08	$0.00	$1,090.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,038.20	$0.00	$1,038.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$996.40	$0.00	$996.40	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$971.22	$0.00	$971.22	$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	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/13/2025	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4318	$-454.00	$454.00
10/14/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4237	$-454.00	$908.00
08/30/2024	PAYMENT	MUSEO, CHRISTOPHER AND LAVONNE CHECK 162	$-456.73	$1,362.00
07/16/2024	BILL	MUSEO, CHRISTOPHER J	$1,818.73	$1,818.73
04/09/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4070	$-18.51	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.51
03/05/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4049	$-421.00	$16.84
02/13/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 4020	$-421.00	$437.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.84	$858.84
01/04/2024	ADJUST	MUSEO, CHRISTOPHER J CHECK 3972 VOIDED PAYMENT: 933808. REASON: CHECK PTTOO IS WRONG, NOT TO OUR COUNTY	$421.00	$842.00
01/04/2024	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3972	$-421.00	$421.00
10/09/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3872	$-421.00	$842.00
08/28/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3816	$-421.16	$1,263.00
07/17/2023	BILL	MUSEO, CHRISTOPHER J	$1,684.16	$1,684.16
02/22/2023	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3664	$-339.00	$0.00
02/07/2023	PAYMENT	CHRISTOPHER MUSEO PNP PNP - 128973722	$-352.56	$339.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.56	$691.56
09/13/2022	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3521	$-339.00	$678.00
08/17/2022	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3487	$-340.29	$1,017.00
07/15/2022	BILL	MUSEO, CHRISTOPHER J	$1,357.29	$1,357.29
04/18/2022	PAYMENT	MUSEO, C CHECK 3382	$-301.63	$0.00
04/14/2022	PAYMENT	MUSEO, C CHECK 3387	$-26.14	$301.63
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$327.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.57	$326.77
01/10/2022	PAYMENT	MUSEO, C CHECK 3294	$-314.20	$314.20
12/22/2021	PAYMENT	MUSEO, CHRISTOPHER J CHECK 3267	$-12.57	$628.40
11/30/2021	PAYMENT	MUSEO, C CHECK 3251	$-314.20	$640.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.57	$955.17
08/20/2021	PAYMENT	MUSEO, CHRISTOPHER J CHECK CK. 3146	$-314.28	$942.60
07/14/2021	BILL	MUSEO, CHRISTOPHER J	$1,256.88	$1,256.88
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$293.05	$870.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-293.05	$576.95
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-293.05	$870.00
07/09/2020	BILL	JACOBS, SUSAN & HARVEY R TRS	$1,163.05	$1,163.05
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-272.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-272.00	$272.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-274.08	$816.00
07/10/2019	BILL	JACOBS, SUSAN & HARVEY R TRS	$1,090.08	$1,090.08
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-259.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-259.00	$259.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-259.00	$518.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-261.20	$777.00
07/10/2018	BILL	JACOBS, SUSAN & HARVEY R TRS	$1,038.20	$1,038.20
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-252.40	$744.00
07/10/2017	BILL	JACOBS, SUSAN & HARVEY R TRS	$996.40	$996.40
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.22	$726.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.22	$480.78
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.22	$726.00
07/11/2016	BILL	JACOBS, SUSAN & HARVEY R TRS	$971.22	$971.22
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-243.19	$726.00
07/07/2015	BILL	JACOBS, SUSAN & HARVEY R TRS	$969.19	$969.19
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-237.03	$702.00
07/08/2014	BILL	JACOBS, SUSAN & HARVEY R TRS	$939.03	$939.03
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-225.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-225.00	$225.00
10/02/2013	PAYMENT	HOMESELECT CHECK	$-225.00	$450.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-226.11	$675.00
07/08/2013	BILL	JACOBS, SUSAN & HARVEY R TRS	$901.11	$901.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-245.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-245.00	$245.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-245.00	$490.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-246.53	$735.00
07/10/2012	BILL	JACOBS, SUSAN & HARVEY R TRS	$981.53	$981.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-289.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-289.00	$289.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-289.00	$578.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-290.93	$867.00
07/08/2011	BILL	JACOBS, SUSAN & HARVEY R TRS	$1,157.93	$1,157.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-297.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-297.00	$297.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-297.00	$594.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.35	$891.00
07/08/2010	BILL	JACOBS, SUSAN & HARVEY R TRS	$1,191.35	$1,191.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-331.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-331.00	$331.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-331.00	$662.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-331.76	$993.00
07/06/2009	BILL	JACOBS, SUSAN & HARVEY R TRS	$1,324.76	$1,324.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-341.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-341.00	$341.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-341.00	$682.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-345.01	$1,023.00
07/15/2008	BILL	JACOBS, SUSAN & HARVEY R TRS	$1,368.01	$1,368.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-316.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-316.00	$316.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-316.00	$632.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-318.73	$948.00
07/12/2007	BILL	JACOBS, SUSAN & HARVEY R TRS	$1,266.73	$1,266.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-293.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-293.00	$293.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-293.00	$586.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-293.73	$879.00
07/12/2006	BILL	JACOBS, SUSAN & HARVEY R TRS	$1,172.73	$1,172.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-271.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-271.00	$271.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-271.00	$542.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-272.89	$813.00
07/15/2005	BILL	JACOBS, SUSAN & HARVEY R TRS	$1,085.89	$1,085.89
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-270.00	$0.00
12/29/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1228222	$-270.00	$270.00
12/29/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1227043	$-10.80	$540.00
12/29/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1228223	$-270.00	$550.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.80	$820.80
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-271.62	$810.00
07/08/2004	BILL	DOSSIERE, EDWIN R & PEGGY J	$1,081.62	$1,081.62
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-246.38	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-246.38	$246.38
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-246.38	$492.76
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-246.40	$739.14
07/18/2003	BILL	DOSSIERE, EDWIN R & PEGGY J	$985.54	$985.54
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-243.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-243.00	$243.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-243.00	$486.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-243.72	$729.00
07/12/2002	BILL	THOMSEN, ROY F & HEATHER	$972.72	$972.72
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-237.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-237.10	$237.10
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-237.10	$474.20
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-237.34	$711.30
07/12/2001	BILL	THOMSEN, ROY F & HEATHER	$948.64	$948.64
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-232.28	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-232.28	$232.28
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-232.28	$464.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-232.50	$696.84
07/17/2000	BILL	THOMSEN, ROY F & HEATHER	$929.34	$929.34
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-245.40	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-245.40	$245.40
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-245.40	$490.80
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-245.62	$736.20
07/17/1999	BILL	THOMSEN, ROY F & HEATHER	$981.82	$981.82
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-234.35	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-234.35	$234.35
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-234.35	$468.70
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-234.52	$703.05
07/13/1998	BILL	THOMSEN, ROY F & HEATHER	$937.57	$937.57
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-229.96	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-229.96	$229.96
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-229.96	$459.92
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-230.04	$689.88
07/14/1997	BILL	THOMSEN, ROY F & HEATHER	$919.92	$919.92
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65