Tax Account 019-741-20
Owners
RODRIGUEZ, OMAR JUAREZ
218 GLEN VISTA DR
DAYTON, NV 89403-0000
RODRIGUEZ-GARCIA, JUAN ANTONIO
RODRIGUEZ, KAREN JUAREZ
CARRERA, ISABEL RODRIGUEZ ET AL
Account Summary
| Account ID | 019-741-20 |
|---|---|
| Account Type | Real Estate |
| Location | 218 GLEN VISTA DR DAYTON |
| Balance | $271.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,085.72 |
| Total | $1,085.72 |
| Paid | $814.72 |
| Balance | $271.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,054.14 | $0.00 | $1,054.14 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $831.54 | $0.00 | $831.54 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $807.36 | $0.00 | $807.36 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $783.03 | $0.00 | $783.03 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $760.25 | $0.00 | $760.25 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $738.13 | $0.00 | $738.13 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $716.67 | $0.00 | $716.67 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $698.55 | $0.00 | $698.55 | $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 | 1.40 | .42 | .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 - | $-271.00 | $271.00 |
| 10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-271.00 | $542.00 |
| 08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-272.72 | $813.00 |
| 07/16/2024 | BILL | RODRIGUEZ, OMAR JUAREZ | $1,085.72 | $1,085.72 |
| 03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-263.00 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-263.00 | $263.00 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-263.00 | $526.00 |
| 08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-265.14 | $789.00 |
| 07/17/2023 | BILL | RODRIGUEZ, OMAR JUAREZ | $1,054.14 | $1,054.14 |
| 03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-207.00 | $0.00 |
| 01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-207.00 | $207.00 |
| 10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-207.00 | $414.00 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-210.54 | $621.00 |
| 07/15/2022 | BILL | RODRIGUEZ, OMAR JUAREZ | $831.54 | $831.54 |
| 03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-201.81 | $0.00 |
| 01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-201.81 | $201.81 |
| 10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-201.81 | $403.62 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-201.93 | $605.43 |
| 07/14/2021 | BILL | RODRIGUEZ, OMAR JUAREZ | $807.36 | $807.36 |
| 03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-195.00 | $0.00 |
| 12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-195.00 | $195.00 |
| 10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-195.00 | $390.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $198.03 | $585.00 |
| 10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-198.03 | $386.97 |
| 08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-198.03 | $585.00 |
| 07/09/2020 | BILL | CARRERA, ISABEL RODRIGUEZ ET A | $783.03 | $783.03 |
| 03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-189.00 | $0.00 |
| 01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-189.00 | $189.00 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-189.00 | $378.00 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-193.25 | $567.00 |
| 07/10/2019 | BILL | CARRERA, ISABEL RODRIGUEZ ET A | $760.25 | $760.25 |
| 02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-184.00 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-184.00 | $184.00 |
| 10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-184.00 | $368.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-186.13 | $552.00 |
| 07/10/2018 | BILL | CARRERA, ISABEL RODRIGUEZ ET A | $738.13 | $738.13 |
| 02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-178.00 | $0.00 |
| 01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-178.00 | $178.00 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-178.00 | $356.00 |
| 08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-182.67 | $534.00 |
| 07/10/2017 | BILL | CARRERA, ISABEL RODRIGUEZ | $716.67 | $716.67 |
| 03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-174.00 | $0.00 |
| 01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-174.00 | $174.00 |
| 09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-174.00 | $348.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $174.00 | $522.00 |
| 09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-174.00 | $348.00 |
| 08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-176.55 | $522.00 |
| 07/11/2016 | BILL | CARRERA, ISABEL RODRIGUEZ | $698.55 | $698.55 |
| 03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-174.00 | $0.00 |
| 12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-174.00 | $174.00 |
| 10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-174.00 | $348.00 |
| 08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-175.08 | $522.00 |
| 07/07/2015 | BILL | CARRERA, ISABEL RODRIGUEZ | $697.08 | $697.08 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-168.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $168.00 | $168.00 |
| 03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-168.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $168.00 | $168.00 |
| 03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-168.00 | $0.00 |
| 01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-168.00 | $168.00 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-168.00 | $336.00 |
| 08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-172.66 | $504.00 |
| 07/08/2014 | BILL | CARRERA, ISABEL RODRIGUEZ | $676.66 | $676.66 |
| 02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-175.00 | $0.00 |
| 01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-175.00 | $175.00 |
| 10/14/2013 | PAYMENT | US BANK CHECK NUM: 4242054 | $-175.00 | $350.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-177.08 | $525.00 |
| 07/08/2013 | BILL | SANCHEZ, JOSE ROLANDO & REBECA | $702.08 | $702.08 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-211.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-211.00 | $211.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-211.00 | $422.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-213.78 | $633.00 |
| 07/10/2012 | BILL | SANCHEZ, JOSE ROLANDO & REBECA | $846.78 | $846.78 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-248.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-248.00 | $248.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-248.00 | $496.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-252.31 | $744.00 |
| 07/08/2011 | BILL | SANCHEZ, JOSE ROLANDO & REBECA | $996.31 | $996.31 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-256.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-256.00 | $256.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-256.00 | $512.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-257.55 | $768.00 |
| 07/08/2010 | BILL | SANCHEZ, JOSE ROLANDO & REBECA | $1,025.55 | $1,025.55 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-274.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-274.00 | $274.00 |
| 09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-274.00 | $548.00 |
| 07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-277.70 | $822.00 |
| 07/06/2009 | BILL | SANCHEZ, JOSE ROLANDO & REBECA | $1,099.70 | $1,099.70 |
| 03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-266.00 | $0.00 |
| 12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-266.00 | $266.00 |
| 10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-266.00 | $532.00 |
| 08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-269.67 | $798.00 |
| 07/15/2008 | BILL | SANCHEZ, JOSE ROLANDO & REBECA | $1,067.67 | $1,067.67 |
| 03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-259.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-259.00 | $259.00 |
| 10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-259.00 | $518.00 |
| 08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-259.59 | $777.00 |
| 07/12/2007 | BILL | SANCHEZ, JOSE ROLANDO & REBECA | $1,036.59 | $1,036.59 |
| 02/28/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198 | $-251.00 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036 | $-251.00 | $251.00 |
| 10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-251.00 | $502.00 |
| 10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $251.00 | $753.00 |
| 10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-251.00 | $502.00 |
| 08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-253.19 | $753.00 |
| 07/12/2006 | BILL | SANCHEZ, JOSE ROLANDO & REBECA | $1,006.19 | $1,006.19 |
| 03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-244.00 | $0.00 |
| 01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-244.00 | $244.00 |
| 10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-244.00 | $488.00 |
| 08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-244.89 | $732.00 |
| 07/15/2005 | BILL | SANCHEZ, JOSE ROLANDO & REBECA | $976.89 | $976.89 |
| 03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-243.00 | $0.00 |
| 12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-243.00 | $243.00 |
| 09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-243.00 | $486.00 |
| 08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-243.91 | $729.00 |
| 07/08/2004 | BILL | SANCHEZ, JOSE ROLANDO & REBECA | $972.91 | $972.91 |
| 03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-234.75 | $0.00 |
| 01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-234.75 | $234.75 |
| 09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294 | $-234.75 | $469.50 |
| 08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952 | $-234.75 | $704.25 |
| 07/18/2003 | BILL | SANCHEZ, JOSE ROLANDO & REBECA | $939.00 | $939.00 |
| 03/05/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 64579 | $-41.00 | $0.00 |
| 10/16/2002 | PAYMENT | CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151 | $-41.00 | $41.00 |
| 09/11/2002 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1312066 | $-41.00 | $82.00 |
| 08/29/2002 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724 | $-42.34 | $123.00 |
| 07/12/2002 | BILL | CHASE DEVELOPMENT LLC | $165.34 | $165.34 |
| 03/15/2002 | PAYMENT | CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011 | $-40.58 | $0.00 |
| 01/16/2002 | PAYMENT | CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007 | $-40.58 | $40.58 |
| 10/11/2001 | PAYMENT | CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065 | $-40.58 | $81.16 |
| 08/30/2001 | PAYMENT | CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048 | $-40.75 | $121.74 |
| 07/12/2001 | BILL | CHASE DEVELOPMENT LLC | $162.49 | $162.49 |
| 03/29/2001 | PAYMENT | CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019 | $-39.76 | $0.00 |
| 03/29/2001 | AMENDMENT | TAKE OFF PENALTY | $-1.59 | $39.76 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.59 | $41.35 |
| 01/17/2001 | PAYMENT | CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008 | $-39.76 | $39.76 |
| 10/13/2000 | PAYMENT | CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000 | $-39.76 | $79.52 |
| 09/06/2000 | PAYMENT | DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269 | $-39.90 | $119.28 |
| 07/17/2000 | BILL | DAYTON FOOTHILL INVESTMENTS IN | $159.18 | $159.18 |
| 03/17/2000 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1249 | $-29.38 | $0.00 |
| 01/18/2000 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-60 NUM: 1239 | $-29.38 | $29.38 |
| 10/18/1999 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218 | $-29.38 | $58.76 |
| 08/30/1999 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206 | $-29.56 | $88.14 |
| 07/17/1999 | BILL | DAYTON FOOTHILL INVESTMENTS IN | $117.70 | $117.70 |
| 07/29/1998 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK | $-109.53 | $0.00 |
| 07/13/1998 | BILL | DAYTON FOOTHILL INVESTMENTS IN | $109.53 | $109.53 |
| 03/13/1998 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK | $-27.16 | $0.00 |
| 01/16/1998 | PAYMENT | DAYTON FOOTHILL INVESTMENTS CHECK | $-27.16 | $27.16 |
| 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 |