Tax Account 019-679-04

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Owners

LAMOTTE, DANIEL & PAIGE
289 MONTE CRISTO DR
DAYTON, NV 89403-0000

LAMOTTE, PAIGE

Account Summary

Account ID	019-679-04
Account Type	Real Estate
Location	289 MONTE CRISTO DR DAYTON
Balance	$438.00
Currently Due	$0.00

Account ID

019-679-04

Account Type

Real Estate

Location

289 MONTE CRISTO DR
DAYTON

Balance

$438.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.03
Total	$1,754.03
Paid	$1,316.03
Balance	$438.00
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

$1,754.03

Total

$1,754.03

Paid

$1,316.03

Balance

$438.00

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	$440.03	$0.00	$440.03	$440.03	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.25	$0.00	$1,624.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,306.23	$0.00	$1,306.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,209.61	$0.00	$1,209.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,119.29	$0.00	$1,119.29	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,049.06	$0.00	$1,049.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$999.17	$0.00	$999.17	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$958.94	$0.00	$958.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$934.69	$0.00	$934.69	$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	1.41	.41	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$438.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$876.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.03	$1,314.00
07/16/2024	BILL	LAMOTTE, DANIEL & PAIGE	$1,754.03	$1,754.03
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.25	$1,218.00
07/17/2023	BILL	LAMOTTE, DANIEL & PAIGE	$1,624.25	$1,624.25
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.23	$978.00
07/15/2022	BILL	LAMOTTE, DANIEL & PAIGE	$1,306.23	$1,306.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.36	$302.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.36	$604.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.53	$907.08
07/14/2021	BILL	LAMOTTE, DANIEL & PAIGE	$1,209.61	$1,209.61
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$282.29	$837.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.29	$554.71
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.29	$837.00
07/09/2020	BILL	LAMOTTE, DANIEL & PAIGE	$1,119.29	$1,119.29
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-266.06	$783.00
07/10/2019	BILL	LAMOTTE, DANIEL & PAIGE	$1,049.06	$1,049.06
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.17	$747.00
07/10/2018	BILL	LAMOTTE, DANIEL & PAIGE	$999.17	$999.17
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-241.94	$717.00
07/10/2017	BILL	LAMOTTE, DANIEL & PAIGE	$958.94	$958.94
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.00	$699.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$466.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-235.69	$699.00
07/11/2016	BILL	CALDERON, EDUARDO D ANGUIANO	$934.69	$934.69
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-236.72	$696.00
07/07/2015	BILL	CALDERON, EDUARDO D ANGUIANO	$932.72	$932.72
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-225.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-225.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-225.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-225.00	$225.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-228.68	$675.00
07/08/2014	BILL	CALDERON, EDUARDO D ANGUIANO	$903.68	$903.68
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-219.19	$648.00
07/08/2013	BILL	CALDERON, EDUARDO D ANGUIANO	$867.19	$867.19
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.00	$470.00
08/23/2012	PAYMENT	US BANK CHECK NUM: 2742397	$-237.15	$705.00
07/10/2012	BILL	CALDERON, EDUARDO D ANGUIANO	$942.15	$942.15
03/29/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1172415775	$-288.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.08	$288.08
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.99	$831.00
07/08/2011	BILL	MELGAREJO, VICTOR MANUEL ET AL	$1,108.99	$1,108.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-285.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-285.00	$285.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-285.00	$570.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.63	$855.00
07/08/2010	BILL	MELGAREJO, VICTOR MANUEL ET AL	$1,140.63	$1,140.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-318.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-318.00	$318.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-320.51	$954.00
07/06/2009	BILL	MELGAREJO, VICTOR MANUEL ET AL	$1,274.51	$1,274.51
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.96	$939.00
07/15/2008	BILL	MELGAREJO, VICTOR MANUEL ET AL	$1,253.96	$1,253.96
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-290.00	$290.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-291.11	$870.00
07/12/2007	BILL	MELGAREJO, VICTOR MANUEL ET AL	$1,161.11	$1,161.11
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
11/27/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 53630	$-844.71	$268.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.95	$1,112.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.84	$1,085.76
07/12/2006	BILL	NEX, MARTIN JOHN	$1,074.92	$1,074.92
04/24/2006	PAYMENT	NEX, MARTIN JOHN CHECK BANK: 90-7097 NUM: 2241	$-1,200.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.05	$1,200.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.02	$1,127.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.18	$1,080.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.54	$1,054.16
07/15/2005	BILL	NEX, MARTIN JOHN	$1,043.62	$1,043.62
06/06/2005	PAYMENT	NEX, MARTIN JOHN CHECK BANK: 94-77 NUM: 1322	$-1,200.98	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,200.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$72.77	$1,195.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.83	$1,122.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.08	$1,076.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.50	$1,050.05
07/08/2004	BILL	NEX, MARTIN JOHN	$1,039.55	$1,039.55
05/03/2004	PAYMENT	NEX ENTERPRISES CHECK BANK: 90-7097 NUM: 1915	$-246.18	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$246.18
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$251.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.47	$246.18
11/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 51886	$-482.89	$236.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.47	$719.60
08/05/2003	PAYMENT	NEX ENTERPRISES CHECK BANK: 90-7097 NUM: 1775	$-236.73	$710.13
07/18/2003	BILL	NEX, MARTIN JOHN	$946.86	$946.86
05/02/2003	PAYMENT	NEX, JOHN & JEAN CHECK BANK: 94-77 NUM: 1169	$-574.68	$0.00
05/02/2003	PAYMENT	NEX ENTERPRISES CHECK BANK: 90-7097 NUM: 1719	$-500.00	$574.68
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$65.41	$1,074.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.08	$1,009.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.42	$967.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.41	$943.77
07/12/2002	BILL	NEX, MARTIN JOHN	$934.36	$934.36
06/03/2002	PAYMENT	NEX, MARTIN JOHN CHECK BANK: 62-16 NUM: 7283	$-2,243.37	$0.00
06/03/2002	AMENDMENT	remove interest	$-83.38	$2,243.37
06/03/2002	INTEREST	Monthly Interest	$83.38	$2,326.75
05/01/2002	INTEREST	Monthly Interest	$7.44	$2,243.37
04/01/2002	INTEREST	Monthly Interest	$7.44	$2,235.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$63.79	$2,228.49
03/03/2002	INTEREST	Monthly Interest	$7.44	$2,164.70
02/06/2002	INTEREST	Monthly Interest	$7.44	$2,157.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.01	$2,149.82
01/03/2002	INTEREST	Monthly Interest	$7.44	$2,108.81
12/04/2001	INTEREST	Monthly Interest	$7.44	$2,101.37
11/01/2001	INTEREST	Monthly Interest	$7.44	$2,093.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.79	$2,086.49
10/01/2001	INTEREST	Monthly Interest	$7.44	$2,063.70
09/04/2001	INTEREST	Monthly Interest	$7.44	$2,056.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.12	$2,048.82
08/01/2001	INTEREST	Monthly Interest	$7.44	$2,039.70
07/12/2001	BILL	NEX, MARTIN JOHN	$911.29	$2,032.26
07/02/2001	INTEREST	Monthly Interest	$7.44	$1,120.97
07/02/2001	INTEREST	Monthly Interest	$7.44	$1,113.53
06/05/2001	INTEREST	Monthly Interest	$74.40	$1,106.09
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,031.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.49	$1,026.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$40.18	$964.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.33	$924.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.94	$901.69
07/17/2000	BILL	NEX, MARTIN JOHN	$892.75	$892.75
05/02/2000	PAYMENT	NEX, MARTIN JOHN CHECK BANK: 62-16 NUM: 921	$-1,084.65	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$1,084.65
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,089.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.02	$1,084.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.45	$1,018.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.59	$976.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.44	$952.59
07/17/1999	BILL	NEX, MARTIN JOHN	$943.15	$943.15
04/27/1999	PAYMENT	NEX, MARTIN JOHN CHECK BANK: 62-16 NUM: 801	$-1,036.46	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$63.09	$1,036.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.56	$973.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.54	$932.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.02	$910.27
07/13/1998	BILL	NEX, MARTIN JOHN	$901.25	$901.25
04/28/1998	PAYMENT	NEX, MARTIN JOHN CHECK BANK: 90-7097 NUM: 959	$-474.07	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$474.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.11	$473.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.84	$450.96
12/22/1997	PAYMENT	NEX, MARTIN JOHN CHECK BANK: 15-800 NUM: 702899341	$-8.84	$442.12
12/12/1997	PAYMENT	NEX, MARTIN JOHN CHECK BANK: 82-40 NUM: 772827064	$-464.39	$450.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.11	$915.35
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.85	$893.24
07/14/1997	BILL	NEX, MARTIN JOHN	$884.39	$884.39
03/14/1997	PAYMENT	LANDMARK	$-30.38	$0.00
01/15/1997	PAYMENT	LANDMARK	$-30.38	$30.38
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.38	$60.76
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.53	$91.14
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67