Tax Account 019-676-10

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Owners

ENRIQUEZ, MARTIN & EVELYN C
514 RAWE PEAK DR
DAYTON, NV 89403-0000

ENRIQUEZ, EVELYN C

Account Summary

Account ID	019-676-10
Account Type	Real Estate
Location	514 RAWE PEAK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-676-10

Account Type

Real Estate

Location

514 RAWE PEAK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.87
Total	$1,698.87
Paid	$1,698.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,698.87

Total

$1,698.87

Paid

$1,698.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$426.87	$0.00	$426.87	$426.87	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.46	$0.00	$1,649.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,363.18	$0.00	$1,363.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,323.54	$0.00	$1,323.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,284.19	$0.00	$1,284.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,246.82	$0.00	$1,246.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,210.55	$0.00	$1,210.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,175.32	$0.00	$1,175.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,145.57	$0.00	$1,145.57	$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	1.82	.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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.87	$1,272.00
07/16/2024	BILL	ENRIQUEZ, MARTIN & EVELYN C	$1,698.87	$1,698.87
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-413.46	$1,236.00
07/17/2023	BILL	ENRIQUEZ, MARTIN & EVELYN C	$1,649.46	$1,649.46
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.18	$1,020.00
07/15/2022	BILL	ENRIQUEZ, MARTIN & EVELYN C	$1,363.18	$1,363.18
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.84	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.84	$330.84
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.84	$661.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.02	$992.52
07/14/2021	BILL	ENRIQUEZ, MARTIN & EVELYN C	$1,323.54	$1,323.54
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$324.19	$960.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-324.19	$635.81
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.19	$960.00
07/09/2020	BILL	ENRIQUEZ, MARTIN & EVELYN C	$1,284.19	$1,284.19
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-313.82	$933.00
07/10/2019	BILL	ENRIQUEZ, MARTIN & EVELYN C	$1,246.82	$1,246.82
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.55	$906.00
07/10/2018	BILL	ENRIQUEZ, MARTIN & EVELYN C	$1,210.55	$1,210.55
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.68	$0.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-296.32	$289.68
08/17/2017	PAYMENT	WESTERN TITLE CHECK NUM: 79019	$-589.32	$586.00
07/10/2017	BILL	MARTELL-AVILA, ARTURO	$1,175.32	$1,175.32
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-286.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-286.00	$286.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-286.00	$572.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-287.57	$858.00
07/11/2016	BILL	MARTELL-AVILA, ARTURO	$1,145.57	$1,145.57
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-285.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-285.00	$285.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-285.00	$570.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-288.19	$855.00
07/07/2015	BILL	MARTELL-AVILA, ARTURO	$1,143.19	$1,143.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-278.77	$831.00
07/08/2014	BILL	MARTELL-AVILA, ARTURO	$1,109.77	$1,109.77
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-269.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-269.00	$269.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-269.00	$538.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-270.37	$807.00
07/08/2013	BILL	MARTELL-AVILA, ARTURO	$1,077.37	$1,077.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-294.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-294.00	$294.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-294.00	$588.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-297.66	$882.00
07/10/2012	BILL	MARTELL-AVILA, ARTURO	$1,179.66	$1,179.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-350.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-350.00	$350.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-350.00	$700.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-354.38	$1,050.00
07/08/2011	BILL	MARTELL-AVILA, ARTURO	$1,404.38	$1,404.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-361.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-361.00	$361.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-361.00	$722.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-363.64	$1,083.00
07/08/2010	BILL	MARTELL-AVILA, ARTURO	$1,446.64	$1,446.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-385.00	$770.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-389.41	$1,155.00
07/06/2009	BILL	MARTELL-AVILA, ARTURO	$1,544.41	$1,544.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-357.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-357.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-357.00	$714.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.02	$1,071.00
07/15/2008	BILL	MUNOZ, TOMMIE	$1,430.02	$1,430.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-346.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-346.00	$346.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-346.00	$692.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-350.40	$1,038.00
07/12/2007	BILL	MUNOZ, TOMMIE	$1,388.40	$1,388.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-336.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-336.00	$336.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-336.00	$672.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-339.78	$1,008.00
07/12/2006	BILL	MUNOZ, TOMMIE	$1,347.78	$1,347.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-327.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41461	$-327.00	$327.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41492	$-13.62	$654.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.52	$667.62
09/20/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 45182	$-327.00	$667.10
09/02/2005	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2843	$-327.53	$994.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.10	$1,321.63
07/15/2005	BILL	IRVIN, ERIC W & DONNA G	$1,308.53	$1,308.53
04/13/2005	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2778	$-680.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.82	$680.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.45	$648.79
01/10/2005	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2716	$-338.00	$636.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.47	$974.34
08/23/2004	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2609	$-341.35	$961.87
07/08/2004	BILL	IRVIN, ERIC W & DONNA G	$1,303.22	$1,303.22
05/03/2004	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2558	$-310.11	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$310.11
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$315.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.93	$310.11
01/05/2004	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2474	$-294.55	$298.18
10/10/2003	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2420	$-300.00	$592.73
08/19/2003	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2389	$-300.00	$892.73
07/18/2003	BILL	IRVIN, ERIC W & DONNA G	$1,192.73	$1,192.73
04/29/2003	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2334	$-1,896.65	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,896.65
03/29/2003	INTEREST	Monthly Interest	$2.38	$1,892.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.48	$1,889.85
03/05/2003	INTEREST	Monthly Interest	$2.38	$1,807.37
02/19/2003	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2290	$-750.00	$1,804.99
02/04/2003	INTEREST	Monthly Interest	$7.92	$2,554.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.05	$2,547.07
01/10/2003	INTEREST	Monthly Interest	$7.92	$2,494.02
12/03/2002	INTEREST	Monthly Interest	$7.92	$2,486.10
11/15/2002	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2215	$-300.00	$2,478.18
11/01/2002	INTEREST	Monthly Interest	$10.12	$2,778.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.51	$2,768.06
10/02/2002	INTEREST	Monthly Interest	$10.12	$2,738.55
09/03/2002	INTEREST	Monthly Interest	$10.12	$2,728.43
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.85	$2,718.31
08/04/2002	INTEREST	Monthly Interest	$10.12	$2,706.46
07/12/2002	INTEREST	Monthly Interest	$10.12	$2,696.34
07/12/2002	BILL	IRVIN, ERIC W & DONNA G	$1,178.22	$2,686.22
06/03/2002	INTEREST	Monthly Interest	$96.27	$1,508.00
05/13/2002	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 2120	$-300.00	$1,411.73
05/01/2002	INTEREST	Monthly Interest	$2.36	$1,711.73
04/01/2002	INTEREST	Monthly Interest	$2.36	$1,709.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$80.41	$1,707.01
03/03/2002	INTEREST	Monthly Interest	$2.36	$1,626.60
02/06/2002	INTEREST	Monthly Interest	$2.36	$1,624.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$51.69	$1,621.88
01/03/2002	INTEREST	Monthly Interest	$2.36	$1,570.19
12/04/2001	INTEREST	Monthly Interest	$2.36	$1,567.83
11/01/2001	INTEREST	Monthly Interest	$2.36	$1,565.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.72	$1,563.11
10/01/2001	INTEREST	Monthly Interest	$2.36	$1,534.39
09/04/2001	INTEREST	Monthly Interest	$2.36	$1,532.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.49	$1,529.67
08/01/2001	INTEREST	Monthly Interest	$2.36	$1,518.18
07/12/2001	BILL	IRVIN, ERIC W & DONNA G	$1,148.66	$1,515.82
07/02/2001	INTEREST	Monthly Interest	$2.36	$367.16
07/02/2001	INTEREST	Monthly Interest	$2.36	$364.80
06/05/2001	INTEREST	Monthly Interest	$23.59	$362.44
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$338.85
05/04/2001	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1886	$-600.00	$333.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.63	$933.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.13	$883.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.25	$855.09
09/04/2000	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1649	$-281.46	$843.84
09/04/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-72 NUM: 1649	$281.46	$1,125.30
09/04/2000	VOID	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1649	$-281.46	$843.84
07/17/2000	BILL	IRVIN, ERIC W & DONNA G	$1,125.30	$1,125.30
05/16/2000	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1560	$-20.32	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$20.32
03/31/2000	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1226	$-309.16	$15.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.43	$324.48
01/28/2000	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1443	$-297.16	$309.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.89	$606.21
11/12/1999	PAYMENT	IRVIN, ERIC W & DONNA G CORK: B BANK: 94-72 NUM: 1366	$-309.05	$594.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.89	$903.37
09/07/1999	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1297	$-309.24	$891.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.89	$1,200.72
07/17/1999	BILL	IRVIN, ERIC W & DONNA G	$1,188.83	$1,188.83
04/02/1999	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1100	$-11.54	$0.00
03/23/1999	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1096	$-288.55	$11.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.54	$300.09
02/08/1999	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1040	$-11.54	$288.55
01/21/1999	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 1014	$-288.55	$300.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.54	$588.64
10/14/1998	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 925	$-288.55	$577.10
08/21/1998	PAYMENT	IRVIN, ERIC W & DONNA G CHECK BANK: 94-72 NUM: 873	$-288.71	$865.65
07/13/1998	BILL	IRVIN, ERIC W & DONNA G	$1,154.36	$1,154.36
03/12/1998	PAYMENT	IRVIN, ERIC W & DONNA G CHECK	$-290.24	$0.00
01/13/1998	PAYMENT	IRVIN, ERIC W & DONNA G CHECK	$-290.24	$290.24
11/21/1997	PAYMENT	IRVIN, ERIC W & DONNA G CHECK	$-11.61	$580.48
11/06/1997	PAYMENT	IRVIN, ERIC W & DONNA G CHECK	$-290.24	$592.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.61	$882.33
08/22/1997	PAYMENT	IRVIN, ERIC W & DONNA G CHECK	$-290.41	$870.72
07/14/1997	BILL	IRVIN, ERIC W & DONNA G	$1,161.13	$1,161.13
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65