Tax Account 019-682-02

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Owners

CAVNER, CARL
157 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-682-02
Account Type	Real Estate
Location	157 ROSE PEAK RD DAYTON
Balance	$1,489.11
Currently Due	$373.11

Account ID

019-682-02

Account Type

Real Estate

Location

157 ROSE PEAK RD
DAYTON

Balance

$1,489.11

Currently Due

$373.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.11
Total	$1,489.11
Paid	$0.00
Balance	$1,489.11
Due	$373.11
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

$1,489.11

Total

$1,489.11

Paid

$0.00

Balance

$1,489.11

Due

$373.11

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	Due	$373.11	$0.00	$373.11	$0.00	$373.11
2	10/07/2024	10/17/2024	Due	$372.00	$0.00	$372.00	$0.00	$745.11
3	01/06/2025	01/16/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,117.11
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,489.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.95	$0.00	$1,378.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,094.91	$0.00	$1,094.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,013.94	$0.00	$1,013.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$938.11	$9.36	$947.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$910.82	$73.06	$983.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$899.31	$272.40	$1,171.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$848.71	$269.07	$1,117.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$827.26	$83.26	$910.52	$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	.00	1.82	.53
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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
07/16/2024	BILL	CAVNER, CARL	$1,489.11	$1,489.11
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.95	$1,032.00
07/17/2023	BILL	CAVNER, CARL	$1,378.95	$1,378.95
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.91	$819.00
07/15/2022	BILL	CAVNER, CARL	$1,094.91	$1,094.91
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.44	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.44	$253.44
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.44	$506.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.62	$760.32
07/14/2021	BILL	CAVNER, CARL	$1,013.94	$1,013.94
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$0.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-234.00	$234.00
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 41337	$-243.36	$468.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.36	$711.36
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-236.11	$702.00
07/09/2020	BILL	HSKS LLC SERIES 153	$938.11	$938.11
02/20/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 028166	$-2,155.59	$0.00
02/03/2020	INTEREST	Monthly Interest	$7.37	$2,155.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.03	$2,148.22
01/01/2020	INTEREST	Monthly Interest	$7.37	$2,107.19
12/04/2019	INTEREST	Monthly Interest	$7.37	$2,099.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.84	$2,092.45
10/01/2019	INTEREST	Monthly Interest	$7.37	$2,069.61
09/01/2019	INTEREST	Monthly Interest	$7.37	$2,062.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.19	$2,054.87
07/31/2019	INTEREST	Monthly Interest	$7.37	$2,045.68
07/22/2019	INTEREST	Monthly Interest	$7.37	$2,038.31
07/10/2019	BILL	PARR, MATTHEW W & RHONDA	$910.82	$2,030.94
07/01/2019	INTEREST	Monthly Interest	$7.37	$1,120.12
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,112.75
06/03/2019	INTEREST	Monthly Interest	$73.69	$1,097.75
04/26/2019	PAYMENT	MATTHEW PARR CORK: D BANK: PNP INTERNET NUM: 57810393	$-1,117.78	$1,024.06
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,141.84
04/01/2019	INTEREST	Monthly Interest	$7.07	$2,135.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.90	$2,127.97
03/02/2019	INTEREST	Monthly Interest	$7.07	$2,066.07
02/01/2019	INTEREST	Monthly Interest	$7.07	$2,059.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.86	$2,051.93
01/02/2019	INTEREST	Monthly Interest	$7.07	$2,012.07
12/04/2018	INTEREST	Monthly Interest	$7.07	$2,005.00
11/01/2018	INTEREST	Monthly Interest	$7.07	$1,997.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.22	$1,990.86
10/02/2018	INTEREST	Monthly Interest	$7.07	$1,968.64
09/02/2018	INTEREST	Monthly Interest	$7.07	$1,961.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.97	$1,954.50
08/01/2018	INTEREST	Monthly Interest	$7.07	$1,945.53
07/10/2018	BILL	PARR, MATTHEW W & RHONDA	$884.31	$1,938.46
07/02/2018	INTEREST	Monthly Interest	$7.07	$1,054.15
06/01/2018	INTEREST	Monthly Interest	$70.73	$1,047.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$59.41	$976.35
02/27/2018	PAYMENT	MATTHEW PARR CORK: D BANK: PNP INTERNET NUM: 41106621	$-251.89	$916.94
02/01/2018	INTEREST	Monthly Interest	$1.72	$1,168.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.26	$1,167.11
01/03/2018	INTEREST	Monthly Interest	$1.72	$1,128.85
12/05/2017	INTEREST	Monthly Interest	$1.72	$1,127.13
11/01/2017	INTEREST	Monthly Interest	$1.72	$1,125.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.34	$1,123.69
10/02/2017	INTEREST	Monthly Interest	$1.72	$1,102.35
09/01/2017	INTEREST	Monthly Interest	$1.72	$1,100.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.63	$1,098.91
08/01/2017	INTEREST	Monthly Interest	$1.72	$1,090.28
07/10/2017	BILL	PARR, MATTHEW W & RHONDA	$848.71	$1,088.56
07/10/2017	INTEREST	Monthly Interest	$1.72	$239.85
07/03/2017	INTEREST	Monthly Interest	$1.72	$238.13
06/01/2017	INTEREST	Monthly Interest	$17.17	$236.41
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$219.24
03/28/2017	PENALTY	Postage	$1.00	$215.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.24	$214.24
01/20/2017	PAYMENT	MATTHEW PARR CORK: D BANK: PNP INTERNET NUM: 29352371	$-214.24	$206.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.24	$420.24
12/29/2016	PAYMENT	MATTHEW PARR CORK: D BANK: PNP INTERNET NUM: 28769345	$-444.39	$412.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.76	$856.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.37	$835.63
07/11/2016	BILL	PARR, MATTHEW W & RHONDA	$827.26	$827.26
01/25/2016	PAYMENT	MATTHEW PARR CORK: D BANK: PNP INTERNET NUM: 22192573	$-891.67	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.17	$891.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.68	$854.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.30	$833.82
07/07/2015	BILL	PARR, MATTHEW W & RHONDA	$825.52	$825.52
04/14/2015	PAYMENT	MATTHEW PARR CORK: D BANK: PNP INTERNET NUM: 17788915	$-207.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$207.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.96	$206.96
02/06/2015	PAYMENT	PARR, MATTHEW W CORK: D NUM: V 16828109	$-206.96	$199.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.96	$405.96
09/25/2014	PAYMENT	MATTHEW PARR CORK: D BANK: PNP INTERNET NUM: 15201989	$-199.00	$398.00
08/13/2014	PAYMENT	MATTHEW PARR CORK: D BANK: PNP INTERNET NUM: 14742226	$-202.79	$597.00
07/08/2014	BILL	PARR, MATTHEW W & RHONDA	$799.79	$799.79
04/21/2014	PAYMENT	PARR, MATTHEW CORK: D NUM: PNP V13539167	$-199.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$199.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.64	$198.64
02/18/2014	PAYMENT	MATTHEW PARR CORK: D BANK: PNP INTERNET NUM: 12828228	$-198.64	$191.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.64	$389.64
10/15/2013	PAYMENT	MATTHEW PARR CORK: D BANK: PNP INTERNET NUM: 11617207	$-191.00	$382.00
09/12/2013	PAYMENT	MATTHEW PARR CORK: D BANK: PNP INTERNET NUM: 11342585	$-202.27	$573.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.78	$775.27
07/08/2013	BILL	PARR, MATTHEW W & RHONDA	$767.49	$767.49
09/25/2012	PAYMENT	ZILLER, MARY CASH	$-1,428.31	$0.00
08/31/2012	INTEREST	Monthly Interest	$4.02	$1,428.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.49	$1,424.29
07/10/2012	BILL	PARR, MATTHEW W & RHONDA	$845.35	$1,415.80
07/10/2012	INTEREST	Monthly Interest	$4.02	$570.45
07/02/2012	INTEREST	Monthly Interest	$4.02	$566.43
06/01/2012	INTEREST	Monthly Interest	$40.17	$562.41
05/22/2012	ADJUST	RTN E-CK INSUFFICIENT FUNDS BANK: PNP INTERNET NUM: 8211387	$522.24	$522.24
05/14/2012	VOID	MATTHEW PARR CHECK BANK: PNP INTERNET NUM: 8211387	$-522.24	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$522.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.10	$515.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.64	$491.64
11/10/2011	PAYMENT	PARR, RHONDA CORK: D NUM: CREDIT CARD	$-250.64	$482.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.64	$732.64
08/11/2011	PAYMENT	PARR, MATTHEW W & RHONDA CHECK NUM: 185	$-830.78	$723.00
07/08/2011	BILL	PARR, MATTHEW W & RHONDA	$966.97	$1,553.78
07/08/2011	INTEREST	Monthly Interest	$4.13	$586.81
07/05/2011	INTEREST	Monthly Interest	$4.13	$582.68
06/06/2011	INTEREST	Monthly Interest	$41.33	$578.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$537.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.80	$530.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.92	$505.92
08/30/2010	PAYMENT	MARY ZILLER CASH	$-248.00	$496.00
08/03/2010	PAYMENT	ZILLER, MARY A CHECK BANK: 90-7097 NUM: 296	$-250.34	$744.00
07/08/2010	BILL	ZILLER, MARY A	$994.34	$994.34
12/10/2009	PAYMENT	ZILLER, MARY A CHECK BANK: 90-7097 NUM: 202	$-277.00	$0.00
11/03/2009	PAYMENT	ZILLER, MARY A CHECK BANK: 94-169 NUM: 1105	$-277.00	$277.00
09/23/2009	PAYMENT	ZILLER, MARY / FURR, EVERETTE CHECK BANK: 90-7097 NUM: 208	$-277.00	$554.00
08/06/2009	PAYMENT	FURR, EVERETTE M. ET AL CHECK BANK: 94-169 NUM: 1778	$-278.63	$831.00
07/06/2009	BILL	ZILLER, MARY A	$1,109.63	$1,109.63
02/04/2009	PAYMENT	FURR / ZILLER / BERRY CHECK BANK: 94-169 NUM: 1742	$-269.00	$0.00
01/12/2009	PAYMENT	FURR, EVERETTE CHECK BANK: 94-169 NUM: 1736	$-269.00	$269.00
10/08/2008	PAYMENT	FURR, EVERETTE M ET AL CHECK BANK: 94-169 NUM: 1715	$-269.00	$538.00
08/12/2008	PAYMENT	ZILLER, MARY A CHECK BANK: 94-169 NUM: 1703	$-270.31	$807.00
07/15/2008	BILL	ZILLER, MARY A	$1,077.31	$1,077.31
11/26/2007	PAYMENT	ZILLER, MARY A/FURR, EVERETTE CHECK BANK: 94-169 NUM: 1606	$-520.06	$0.00
08/02/2007	PAYMENT	ZILLER, MARY A CHECK BANK: 94-169 NUM: 1546	$-525.88	$520.06
07/12/2007	BILL	ZILLER, MARY A	$1,045.94	$1,045.94
08/15/2006	PAYMENT	ZILLER, MARY CHECK BANK: 94-169 NUM: 658	$-961.23	$0.00
07/12/2006	BILL	ZILLER, MARY A	$961.23	$961.23
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-222.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-222.00	$222.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-222.00	$444.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-224.05	$666.00
07/15/2005	BILL	GEISINGER, KENNETH U ET AL	$890.05	$890.05
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-212.16	$0.00
02/23/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3253956	$-29.16	$212.16
02/23/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3228976	$-221.00	$241.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.48	$462.32
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-221.00	$450.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.84	$671.84
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-223.54	$663.00
07/08/2004	BILL	GEISINGER, KENNETH U ET AL	$886.54	$886.54
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-212.93	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-212.93	$212.93
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-212.93	$425.86
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-212.93	$638.79
07/18/2003	BILL	GEISINGER, KENNETH U ET AL	$851.72	$851.72
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-209.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-209.00	$209.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-209.00	$418.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-212.58	$627.00
07/12/2002	BILL	GEISINGER, KENNETH U ET AL	$839.58	$839.58
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-204.73	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-204.73	$204.73
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-204.73	$409.46
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-204.97	$614.19
07/12/2001	BILL	GEISINGER, KENNETH U ET AL	$819.16	$819.16
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-200.56	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-200.56	$200.56
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-200.56	$401.12
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-200.83	$601.68
07/17/2000	BILL	BECK, MICHAEL & PATRICIA A	$802.51	$802.51
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-211.89	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-211.89	$211.89
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-211.89	$423.78
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-212.15	$635.67
07/17/1999	BILL	BECK, MICHAEL & PATRICIA A	$847.82	$847.82
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-201.54	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-201.54	$201.54
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-201.54	$403.08
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-201.77	$604.62
07/13/1998	BILL	BECK, MICHAEL & PATRICIA A	$806.39	$806.39
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.76	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.76	$171.76
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.76	$343.52
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.92	$515.28
07/14/1997	BILL	BECK, MICHAEL & PATRICIA A	$687.20	$687.20
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-175.79	$0.00
01/08/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-175.79	$175.79
09/25/1996	PAYMENT	TRANSAMERICA	$-175.79	$351.58
08/26/1996	PAYMENT	TRANSAMERICA	$-175.89	$527.37
07/18/1996	BILL	BECK, MIKE / LARSON, PATRICIA	$703.26	$703.26