Tax Account 019-679-03

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Owners

FORD-ALLISON, CARISSA L & EDWARD L
287 MONTE CRISTO DR
DAYTON, NV 89403-0000

FORD-ALLISON, EDWARD L

Account Summary

Account ID	019-679-03
Account Type	Real Estate
Location	287 MONTE CRISTO DR DAYTON
Balance	$1,476.00
Currently Due	$492.00

Account ID

019-679-03

Account Type

Real Estate

Location

287 MONTE CRISTO DR
DAYTON

Balance

$1,476.00

Currently Due

$492.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,970.19
Total	$1,970.19
Paid	$494.19
Balance	$1,476.00
Due	$492.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,970.19

Total

$1,970.19

Paid

$494.19

Balance

$1,476.00

Due

$492.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$494.19	$0.00	$0.00	$494.19	$494.19	$0.00
2	10/05/2026	10/16/2026	Due	$492.00	$0.00	$0.00	$492.00	$0.00	$492.00
3	01/04/2027	01/15/2027	Due	$492.00	$0.00	$0.00	$492.00	$0.00	$984.00
4	03/01/2027	03/12/2027	Due	$492.00	$0.00	$0.00	$492.00	$0.00	$1,476.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,823.77	$0.00	$0.00	$1,823.77	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,688.55	$0.00	$0.00	$1,688.55	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,563.60	$0.00	$0.00	$1,563.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,240.92	$0.00	$0.00	$1,240.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,149.13	$0.00	$0.00	$1,149.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,114.84	$0.00	$0.00	$1,114.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,082.39	$0.00	$0.00	$1,082.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,050.92	$0.00	$0.00	$1,050.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,020.34	$41.57	$0.00	$1,061.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$994.52	$0.00	$0.00	$994.52	$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	.82	1.98	.66
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	$-494.19	$1,476.00
07/15/2026	BILL	FORD-ALLISON, CARISSA L & EDWARD L	$1,970.19	$1,970.19
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-455.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-455.00	$455.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-455.00	$910.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-458.77	$1,365.00
07/11/2025	BILL	FORD-ALLISON, CARISSA L & EDWARD L	$1,823.77	$1,823.77
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-422.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.55	$1,266.00
07/16/2024	BILL	FORD-ALLISON, CARISSA L & EDWARD L	$1,688.55	$1,688.55
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-390.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-390.00	$390.00
09/12/2023	PAYMENT	LERETA OBO PRMI CHECK 121169	$-390.00	$780.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-393.60	$1,170.00
07/17/2023	BILL	FORD-ALLISON, CARISSA L & EDWARD L	$1,563.60	$1,563.60
03/07/2023	PAYMENT	PRMI CHECK 107353	$-310.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-310.92	$930.00
07/15/2022	BILL	BOLAND, ELENA	$1,240.92	$1,240.92
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-287.23	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-287.23	$287.23
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-287.23	$574.46
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-287.44	$861.69
07/14/2021	BILL	BOLAND, ELENA / CUMMINGS, MICHAEL	$1,149.13	$1,149.13
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$280.84	$834.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-280.84	$553.16
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-280.84	$834.00
07/09/2020	BILL	CUMMINGS, MICHAEL	$1,114.84	$1,114.84
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-272.39	$810.00
07/10/2019	BILL	CUMMINGS, MICHAEL	$1,082.39	$1,082.39
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/06/2018	PAYMENT	PENNYMAC CHECK NUM: 0003307234	$-264.92	$786.00
08/06/2018	PAYMENT	PENNYMAC CHECK NUM: 0003308636	$-295.57	$1,050.92
08/01/2018	INTEREST	Monthly Interest	$2.12	$1,346.49
07/10/2018	BILL	CUMMINGS, MICHAEL	$1,050.92	$1,344.37
07/02/2018	INTEREST	Monthly Interest	$2.12	$293.45
06/01/2018	INTEREST	Monthly Interest	$21.17	$291.33
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$270.16
03/30/2018	PENALTY	Postage	$1.00	$265.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.16	$264.16
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-258.34	$762.00
07/10/2017	BILL	CUMMINGS, MICHAEL	$1,020.34	$1,020.34
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-245.48	$248.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-250.52	$493.48
08/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 63890	$-250.52	$744.00
07/11/2016	BILL	CUMMINGS, MICHAEL	$994.52	$994.52
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.46	$741.00
07/07/2015	BILL	BURHUS, SHAWN	$992.46	$992.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.00	$240.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-240.00	$480.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-243.44	$720.00
07/08/2014	BILL	BURHUS, SHAWN	$963.44	$963.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-233.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-233.00	$233.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-233.00	$466.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-236.30	$699.00
07/08/2013	BILL	BURHUS, SHAWN	$935.30	$935.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-250.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-250.00	$250.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-250.00	$500.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-254.25	$750.00
07/10/2012	BILL	BURHUS, SHAWN	$1,004.25	$1,004.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-296.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-296.00	$296.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-298.20	$888.00
07/08/2011	BILL	BURHUS, SHAWN	$1,186.20	$1,186.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-305.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-305.00	$305.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-305.00	$610.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-305.62	$915.00
07/08/2010	BILL	BURHUS, SHAWN	$1,220.62	$1,220.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-315.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-315.00	$315.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-315.00	$630.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-316.90	$945.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-907.44	$1,261.90
07/06/2009	BILL	BURHUS, SHAWN	$2,169.34	$2,169.34
01/16/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249399377	$-306.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-306.00	$306.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-306.00	$612.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,214.57	$918.00
07/15/2008	BILL	DETWILER, MICHAEL R JR	$2,132.57	$2,132.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-297.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-297.00	$297.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-297.00	$594.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-550.96	$891.00
07/12/2007	BILL	DETWILER, MICHAEL R JR	$1,441.96	$1,441.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-288.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-288.00	$288.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-288.00	$576.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-290.62	$864.00
07/12/2006	BILL	DETWILER, MICHAEL R JR	$1,154.62	$1,154.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-280.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-280.00	$280.00
10/10/2005	PAYMENT	TICOR TITLE CHECK BANK: 1224 NUM: 30008433	$-280.00	$560.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-281.00	$840.00
07/15/2005	BILL	DETWILER, MICHAEL R JR	$1,121.00	$1,121.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-279.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1214280	$-279.00	$279.00
12/27/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1212587	$-26.25	$558.00
12/27/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1214279	$-279.00	$584.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.51	$863.25
10/05/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 29018	$-279.00	$848.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.18	$1,127.74
07/08/2004	BILL	DETWILER, MICHAEL R JR	$1,116.56	$1,116.56
02/26/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643	$-254.17	$0.00
01/09/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302	$-254.17	$254.17
10/09/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699	$-254.17	$508.34
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680	$-254.20	$762.51
07/18/2003	BILL	DETWILER, CHRISTY E	$1,016.71	$1,016.71
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-250.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-250.00	$250.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-250.00	$500.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-253.63	$750.00
07/12/2002	BILL	DETWILER, CHRISTY E	$1,003.63	$1,003.63
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-244.63	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-244.63	$244.63
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-244.63	$489.26
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-244.83	$733.89
07/12/2001	BILL	DETWILER, CHRISTY E	$978.72	$978.72
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-239.65	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-239.65	$239.65
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-239.65	$479.30
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-239.86	$718.95
07/17/2000	BILL	DETWILER, CHRISTY E	$958.81	$958.81
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-253.20	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-253.20	$253.20
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-253.20	$506.40
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-253.35	$759.60
07/17/1999	BILL	DETWILER, CHRISTY E	$1,012.95	$1,012.95
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-9.81	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-245.26	$9.81
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-245.26	$255.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.81	$500.33
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-490.61	$490.52
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-34.36	$981.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.53	$1,015.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.81	$990.96
07/13/1998	BILL	DETWILER, CHRISTY E	$981.15	$981.15
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-240.60	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-240.60	$240.60
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-240.60	$481.20
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-240.81	$721.80
07/14/1997	BILL	DETWILER, CHRISTY E & MICHAEL	$962.61	$962.61
09/30/1996	PAYMENT	ESCROW 1 COLLECTIONS	$-91.14	$0.00
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.53	$91.14
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67