Tax Account 019-741-07

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Owners

GEARY, ROSEMARY
208 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-741-07
Account Type	Real Estate
Location	208 GLEN VISTA DR DAYTON
Balance	$726.43
Currently Due	$183.43

Account ID

019-741-07

Account Type

Real Estate

Location

208 GLEN VISTA DR
DAYTON

Balance

$726.43

Currently Due

$183.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.43
Total	$726.43
Paid	$0.00
Balance	$726.43
Due	$183.43
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

$726.43

Total

$726.43

Paid

$0.00

Balance

$726.43

Due

$183.43

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	Due	$183.43	$0.00	$183.43	$0.00	$183.43
2	10/07/2024	10/17/2024	Due	$181.00	$0.00	$181.00	$0.00	$364.43
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$545.43
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$726.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.32	$0.00	$705.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$536.95	$0.00	$536.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$521.35	$0.00	$521.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$505.36	$0.00	$505.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$490.68	$0.00	$490.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$476.41	$0.00	$476.41	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$457.24	$36.66	$493.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$445.69	$140.49	$586.18	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$444.71	$77.09	$521.80	$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	.62
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GEARY, ROSEMARY	$726.43	$726.43
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$176.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-176.00	$352.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.32	$528.00
07/17/2023	BILL	GEARY, ROSEMARY	$705.32	$705.32
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$134.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.00	$268.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-134.95	$402.00
07/15/2022	BILL	GEARY, ROSEMARY	$536.95	$536.95
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.28	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.28	$130.28
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.28	$260.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-130.51	$390.84
07/14/2021	BILL	GEARY, ROSEMARY	$521.35	$521.35
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-126.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-126.00	$126.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$127.36	$378.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-127.36	$250.64
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-127.36	$378.00
07/09/2020	BILL	GEARY, ROSEMARY	$505.36	$505.36
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-122.00	$122.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-124.68	$366.00
07/10/2019	BILL	GEARY, ROSEMARY	$490.68	$490.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
10/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 1170479	$-118.00	$118.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-118.00	$236.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.41	$354.00
07/10/2018	BILL	RAY, EMILY L	$476.41	$476.41
03/15/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 87545	$-1,067.88	$0.00
03/02/2018	INTEREST	Monthly Interest	$3.62	$1,067.88
02/01/2018	INTEREST	Monthly Interest	$3.62	$1,064.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.59	$1,060.64
01/03/2018	INTEREST	Monthly Interest	$3.62	$1,040.05
12/05/2017	INTEREST	Monthly Interest	$3.62	$1,036.43
11/01/2017	INTEREST	Monthly Interest	$3.62	$1,032.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.46	$1,029.19
10/02/2017	INTEREST	Monthly Interest	$3.62	$1,017.73
09/01/2017	INTEREST	Monthly Interest	$3.62	$1,014.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.61	$1,010.49
08/01/2017	INTEREST	Monthly Interest	$3.62	$1,005.88
07/26/2017	PAYMENT	MILAM, STEVEN CHECK NUM: 150	$-200.00	$1,002.26
07/10/2017	BILL	MILAM, STEVEN	$457.24	$1,202.26
07/10/2017	INTEREST	Monthly Interest	$4.88	$745.02
07/03/2017	INTEREST	Monthly Interest	$4.88	$740.14
06/01/2017	INTEREST	Monthly Interest	$38.31	$735.26
05/01/2017	INTEREST	Monthly Interest	$1.17	$696.95
04/03/2017	INTEREST	Monthly Interest	$1.17	$695.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.20	$694.61
03/01/2017	INTEREST	Monthly Interest	$1.17	$663.41
02/02/2017	INTEREST	Monthly Interest	$1.17	$662.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.08	$661.07
01/03/2017	INTEREST	Monthly Interest	$1.17	$640.99
12/01/2016	INTEREST	Monthly Interest	$1.17	$639.82
11/01/2016	INTEREST	Monthly Interest	$1.17	$638.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.18	$637.48
10/03/2016	INTEREST	Monthly Interest	$1.17	$626.30
09/01/2016	INTEREST	Monthly Interest	$1.17	$625.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.51	$623.96
07/11/2016	BILL	MILAM, STEVEN	$445.69	$619.45
07/08/2016	INTEREST	Monthly Interest	$1.17	$173.76
07/01/2016	INTEREST	Monthly Interest	$1.17	$172.59
06/01/2016	INTEREST	Monthly Interest	$11.75	$171.42
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$159.67
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$157.98
04/04/2016	PENALTY	POSTAGE	$1.00	$154.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.05	$153.67
02/02/2016	PAYMENT	MILAM, STEVEN CHECK NUM: 1493	$-334.00	$146.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.08	$480.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.24	$460.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.59	$449.30
07/07/2015	BILL	MILAM, STEVEN	$444.71	$444.71
03/03/2015	PAYMENT	MILAM, STEVEN ALAN CHECK NUM: 1423	$-107.00	$0.00
01/07/2015	PAYMENT	MILAM, STEVEN ALLEN CHECK NUM: 1414	$-107.00	$107.00
11/18/2014	PAYMENT	MILAM, STEVEN CHECK NUM: 1403	$-232.95	$214.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.88	$446.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.43	$436.07
07/22/2014	PAYMENT	STEWART TITLE CHECK NUM: 10912745	$-63.93	$431.64
07/08/2014	BILL	MILAM, STEVEN	$431.64	$495.57
07/07/2014	INTEREST	Monthly Interest	$0.33	$63.93
07/01/2014	INTEREST	Monthly Interest	$0.33	$63.60
06/10/2014	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1495	$-200.00	$63.27
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$263.27
06/02/2014	INTEREST	Monthly Interest	$15.20	$248.27
04/16/2014	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1494	$-250.00	$233.07
04/02/2014	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1492	$-200.00	$483.07
03/25/2014	INTEREST	Monthly Interest	$0.85	$683.07
03/25/2014	PENALTY	Certification Mailing	$6.48	$682.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.46	$675.74
03/03/2014	INTEREST	Monthly Interest	$0.85	$644.28
02/03/2014	INTEREST	Monthly Interest	$0.85	$643.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.25	$642.58
01/01/2014	INTEREST	Monthly Interest	$0.85	$622.33
12/02/2013	INTEREST	Monthly Interest	$0.85	$621.48
11/01/2013	INTEREST	Monthly Interest	$0.85	$620.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.27	$619.78
10/01/2013	INTEREST	Monthly Interest	$0.85	$608.51
09/03/2013	INTEREST	Monthly Interest	$0.85	$607.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.54	$606.81
08/19/2013	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1461	$-140.00	$602.27
07/08/2013	BILL	FORDE & PENCE PROPERTIES LLC	$449.47	$742.27
07/08/2013	INTEREST	Monthly Interest	$1.81	$292.80
07/01/2013	INTEREST	Monthly Interest	$1.81	$290.99
06/07/2013	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1447	$-200.00	$289.18
06/01/2013	INTEREST	Monthly Interest	$33.21	$489.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.90	$455.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.05	$428.07
11/21/2012	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1409	$-150.29	$412.02
11/01/2012	INTEREST	Monthly Interest	$0.10	$562.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.31	$562.21
10/01/2012	INTEREST	Monthly Interest	$0.10	$548.90
08/31/2012	INTEREST	Monthly Interest	$0.10	$548.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.41	$548.70
07/10/2012	BILL	FORDE & PENCE PROPERTIES LLC	$528.15	$543.29
07/10/2012	INTEREST	Monthly Interest	$0.10	$15.14
07/02/2012	INTEREST	Monthly Interest	$0.10	$15.04
06/01/2012	INTEREST	Monthly Interest	$1.02	$14.94
05/01/2012	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1387	$-160.00	$13.92
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$173.92
04/10/2012	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1369	$-160.00	$167.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.30	$327.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.12	$312.12
11/03/2011	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1361	$-321.30	$306.00
11/03/2011	AMENDMENT	AMEND P/Y INTEREST	$-0.15	$627.30
11/03/2011	AMENDMENT	CORRECT P/Y INTEREST	$0.45	$627.45
11/03/2011	AMENDMENT	ADD BACK 1ST QTR PENALTY	$6.20	$627.00
11/03/2011	AMENDMENT	REMOVE PENALTIES & RET CK FEE	$-53.10	$620.80
11/03/2011	AMENDMENT	AMEND PENALTIES	$-0.45	$673.90
11/01/2011	INTEREST	Monthly Interest	$0.05	$674.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.90	$674.30
10/03/2011	INTEREST	Monthly Interest	$0.05	$657.40
09/01/2011	INTEREST	Monthly Interest	$0.05	$657.35
08/29/2011	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$657.30
08/29/2011	AMENDMENT	ADD LATE PAY PENALTY	$6.20	$627.30
08/29/2011	ADJUST	CHECK RETURNED NSF NUM: 1352	$315.10	$621.10
08/23/2011	VOID	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1352	$-315.10	$306.00
07/08/2011	BILL	FORDE & PENCE PROPERTIES LLC	$614.01	$621.10
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.09
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.04
06/06/2011	INTEREST	Monthly Interest	$0.49	$6.99
05/09/2011	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1293	$-196.53	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$203.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.20	$196.53
03/11/2011	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1292	$-165.00	$187.33
02/14/2011	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK NUM: 1284	$-160.00	$352.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.21	$512.33
11/16/2010	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1262	$-158.52	$493.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.78	$651.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.34	$635.86
07/08/2010	BILL	FORDE & PENCE PROPERTIES LLC	$629.52	$629.52
04/02/2010	PAYMENT	FORDE & PENCE CORK: B BANK: 94-7074 NUM: 111	$-865.63	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.06	$865.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.76	$865.57
03/01/2010	INTEREST	Monthly Interest	$0.06	$813.81
02/01/2010	INTEREST	Monthly Interest	$0.06	$813.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.32	$813.69
01/04/2010	INTEREST	Monthly Interest	$0.06	$780.37
12/01/2009	INTEREST	Monthly Interest	$0.06	$780.31
11/03/2009	INTEREST	Monthly Interest	$0.06	$780.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.57	$780.19
10/05/2009	INTEREST	Monthly Interest	$0.06	$761.62
09/01/2009	INTEREST	Monthly Interest	$0.06	$761.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.50	$761.50
08/03/2009	INTEREST	Monthly Interest	$0.06	$754.00
07/06/2009	BILL	FORDE & PENCE PROPERTIES LLC	$739.41	$753.94
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.53
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.47
06/01/2009	INTEREST	Monthly Interest	$0.59	$14.41
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$13.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.28	$7.32
01/14/2009	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 370	$-352.00	$7.04
11/20/2008	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 360	$-176.00	$359.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.04	$535.04
08/20/2008	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 349	$-176.70	$528.00
07/15/2008	BILL	FORDE & PENCE PROPERTIES LLC	$704.70	$704.70
01/02/2008	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 325	$-340.00	$0.00
08/16/2007	PAYMENT	FORDE & PENCE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 312	$-344.18	$340.00
07/12/2007	BILL	FORDE & PENCE PROPERTIES LLC	$684.18	$684.18
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-158.00	$158.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-158.00	$316.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-159.32	$474.00
07/12/2006	BILL	COWEE, WILLIAM E	$633.32	$633.32
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-153.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-153.00	$153.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-153.00	$306.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-155.88	$459.00
07/15/2005	BILL	COWEE, WILLIAM E	$614.88	$614.88
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-153.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-153.00	$153.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-153.00	$306.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-153.58	$459.00
07/08/2004	BILL	COWEE, WILLIAM E	$612.58	$612.58
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-142.09	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-142.09	$142.09
08/25/2003	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 0736687	$-142.09	$284.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-142.11	$426.27
07/18/2003	BILL	COWEE, WILLIAM E	$568.38	$568.38
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-139.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-139.00	$139.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-139.00	$278.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-142.53	$417.00
07/12/2002	BILL	COWEE, WILLIAM E	$559.53	$559.53
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-136.49	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-136.49	$136.49
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-136.49	$272.98
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-136.73	$409.47
07/12/2001	BILL	COWEE, WILLIAM E	$546.20	$546.20
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-133.71	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-133.71	$133.71
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-133.71	$267.42
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-133.97	$401.13
07/17/2000	BILL	COWEE, WILLIAM E	$535.10	$535.10
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-141.26	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-141.26	$141.26
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-141.26	$282.52
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-141.52	$423.78
07/17/1999	BILL	COWEE, WILLIAM E	$565.30	$565.30
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-127.02	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-127.02	$127.02
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-127.02	$254.04
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-127.22	$381.06
07/13/1998	BILL	COWEE, WILLIAM E	$508.28	$508.28
01/06/1998	PAYMENT	STEWART TITLE CHECK	$-54.32	$0.00
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$81.48
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76