Tax Account 019-677-09

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Owners

SAWYER, DARIN & HEATHER L
529 RAWE PEAK DR
DAYTON, NV 89403-0000

SAWYER, HEATHER L

SAWYER, DARIN

Account Summary

Account ID	019-677-09
Account Type	Real Estate
Location	529 RAWE PEAK DR DAYTON
Balance	$1,335.00
Currently Due	$445.00

Account ID

019-677-09

Account Type

Real Estate

Location

529 RAWE PEAK DR
DAYTON

Balance

$1,335.00

Currently Due

$445.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,781.14
Total	$1,781.14
Paid	$446.14
Balance	$1,335.00
Due	$445.00
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

$1,781.14

Total

$1,781.14

Paid

$446.14

Balance

$1,335.00

Due

$445.00

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	$446.14	$0.00	$0.00	$446.14	$446.14	$0.00
2	10/05/2026	10/16/2026	Due	$445.00	$0.00	$0.00	$445.00	$0.00	$445.00
3	01/04/2027	01/15/2027	Due	$445.00	$0.00	$0.00	$445.00	$0.00	$890.00
4	03/01/2027	03/12/2027	Due	$445.00	$0.00	$0.00	$445.00	$0.00	$1,335.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,728.65	$0.00	$0.00	$1,728.65	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,678.09	$0.00	$0.00	$1,678.09	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,629.29	$0.00	$0.00	$1,629.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,345.25	$0.00	$0.00	$1,345.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,306.12	$0.00	$0.00	$1,306.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,267.28	$0.00	$0.00	$1,267.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,230.39	$0.00	$0.00	$1,230.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,194.59	$0.00	$0.00	$1,194.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,159.83	$0.00	$0.00	$1,159.83	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,130.48	$0.00	$0.00	$1,130.48	$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	LOANCARE CHECK	$-446.14	$1,335.00
07/15/2026	BILL	SAWYER, DARIN & HEATHER L	$1,781.14	$1,781.14
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-432.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-432.00	$432.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-432.00	$864.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-432.65	$1,296.00
07/11/2025	BILL	SAWYER, DARIN & HEATHER L	$1,728.65	$1,728.65
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-419.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-419.00	$419.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-419.00	$838.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.09	$1,257.00
07/16/2024	BILL	SAWYER, DARIN & HEATHER L	$1,678.09	$1,678.09
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-408.29	$1,221.00
07/17/2023	BILL	SAWYER, DARIN & HEATHER L	$1,629.29	$1,629.29
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.25	$1,008.00
07/15/2022	BILL	SAWYER, DARIN & HEATHER L	$1,345.25	$1,345.25
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.49	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.49	$326.49
10/01/2021	PAYMENT	LOANCARE CHECK 5007388148	$-17.86	$652.98
08/09/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1517905	$-635.28	$670.84
07/14/2021	BILL	SAWYER, DARIN & HEATHER L	$1,306.12	$1,306.12
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.28	$948.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.28	$628.72
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.28	$948.00
07/09/2020	BILL	SAWYER, DARIN & HEATHER L	$1,267.28	$1,267.28
03/10/2020	PAYMENT	LOANCARE CHECK NUM: 5004889563	$-307.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-309.39	$921.00
07/10/2019	BILL	SAWYER, DARIN & HEATHER L	$1,230.39	$1,230.39
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.59	$894.00
07/10/2018	BILL	SAWYER, DARIN	$1,194.59	$1,194.59
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-292.83	$867.00
07/10/2017	BILL	SAWYER, DARIN	$1,159.83	$1,159.83
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.00	$846.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-282.00	$564.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-284.48	$846.00
07/11/2016	BILL	SAWYER, DARIN	$1,130.48	$1,130.48
03/14/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 46357	$-11.24	$0.00
01/22/2016	PAYMENT	CORELOGIC CHECK NUM: 3148	$-281.00	$11.24
01/22/2016	PAYMENT	SUMMIT CANYON RESOURCES, LLC CHECK NUM: 3149	$-281.00	$292.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.24	$573.24
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-285.13	$843.00
07/07/2015	BILL	RIGGINS, LEWIS G	$1,128.13	$1,128.13
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-276.15	$819.00
07/08/2014	BILL	RIGGINS, LEWIS G	$1,095.15	$1,095.15
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-265.00	$265.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-265.00	$530.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-268.18	$795.00
07/08/2013	BILL	RIGGINS, LEWIS G	$1,063.18	$1,063.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-291.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-291.00	$291.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-291.00	$582.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-292.32	$873.00
07/10/2012	BILL	RIGGINS, LEWIS G	$1,165.32	$1,165.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-346.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-346.00	$346.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-346.00	$692.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-348.50	$1,038.00
07/08/2011	BILL	RIGGINS, LEWIS G & JAMIE S	$1,386.50	$1,386.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-356.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-356.00	$356.00
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-360.13	$1,068.00
07/08/2010	BILL	RIGGINS, LEWIS G & JAMIE S	$1,428.13	$1,428.13
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-364.91	$1,092.00
07/06/2009	BILL	RIGGINS, LEWIS G & JAMIE S	$1,456.91	$1,456.91
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-355.46	$1,059.00
07/15/2008	BILL	RIGGINS, LEWIS G & JAMIE S	$1,414.46	$1,414.46
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-343.00	$343.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-344.27	$1,029.00
07/12/2007	BILL	RIGGINS, LEWIS G & JAMIE S	$1,373.27	$1,373.27
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/14/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0012 NUM: 868500	$-333.00	$333.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-333.00	$666.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-334.07	$999.00
07/12/2006	BILL	RIGGINS, LEWIS G & JAMIE S	$1,333.07	$1,333.07
04/11/2006	PAYMENT	RIGGINS, JAMIE CHECK BANK: 94-72 NUM: 5049	$-13.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.54	$13.92
01/25/2006	PAYMENT	NATIONAL CITY HOME LOAN CHECK BANK: 12/430 NUM: 656375	$-323.00	$13.38
01/25/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40409173	$-3.39	$336.38
01/25/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 12/430 NUM: 656374	$-323.00	$339.77
01/25/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40409174	$-12.92	$662.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.77	$675.69
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-323.00	$658.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.92	$981.92
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-325.25	$969.00
07/15/2005	BILL	RIGGINS, LEWIS G & JAMIE S	$1,294.25	$1,294.25
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-322.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-322.00	$322.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-322.00	$644.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-322.99	$966.00
07/08/2004	BILL	RIGGINS, LEWIS G & JAMIE S	$1,288.99	$1,288.99
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-297.01	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-297.01	$297.01
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-297.01	$594.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-297.04	$891.03
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$297.04	$1,188.07
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-297.04	$891.03
07/18/2003	BILL	RIGGINS, LEWIS G & JAMIE S	$1,188.07	$1,188.07
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-293.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-293.00	$293.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-293.00	$586.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-294.58	$879.00
07/12/2002	BILL	RIGGINS, LEWIS G & JAMIE S	$1,173.58	$1,173.58
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-285.98	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-285.98	$285.98
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-285.98	$571.96
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-286.21	$857.94
07/12/2001	BILL	RIGGINS, LEWIS G & JAMIE S	$1,144.15	$1,144.15
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-280.17	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-280.17	$280.17
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-280.17	$560.34
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-280.38	$840.51
07/17/2000	BILL	RIGGINS, LEWIS G & JAMIE S	$1,120.89	$1,120.89
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-295.98	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-295.98	$295.98
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-295.98	$591.96
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-296.23	$887.94
07/17/1999	BILL	RIGGINS, LEWIS G & JAMIE S	$1,184.17	$1,184.17
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-289.54	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-289.54	$289.54
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-289.54	$579.08
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-289.69	$868.62
07/13/1998	BILL	RIGGINS, LEWIS G & JAMIE S	$1,158.31	$1,158.31
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-291.23	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-291.23	$291.23
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-291.23	$582.46
08/20/1997	PAYMENT	NATIONSBANK CHECK	$-291.41	$873.69
07/14/1997	BILL	RIGGINS, LEWIS G & JAMIE S	$1,165.10	$1,165.10
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65