Tax Account 019-743-01

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Owners

RIFKIN, STEVEN S & LISA D
103 STONEFIELD LN
DAYTON, NV 89403-0000

RIFKIN, LISA D

Account Summary

Account ID	019-743-01
Account Type	Real Estate
Location	103 STONEFIELD LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-743-01

Account Type

Real Estate

Location

103 STONEFIELD LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,027.91
Total	$1,068.99
Paid	$1,068.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,027.91

Total

$1,068.99

Paid

$1,068.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$258.91	$10.36	$258.91	$269.27	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$10.24	$256.00	$266.24	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$10.24	$256.00	$266.24	$0.00
4	03/04/2024	03/15/2024	Paid	$257.00	$10.24	$257.00	$267.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$811.74	$24.24	$835.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$788.19	$23.61	$811.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$763.47	$0.00	$763.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$741.25	$34.41	$775.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$719.69	$21.63	$741.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$698.75	$31.32	$730.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$681.09	$34.19	$715.28	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/08/2024	PAYMENT	LISA D RIFKIN PNP PNP - 153934085	$-267.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$267.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$266.24
01/29/2024	PAYMENT	LISA RIFKIN PNP PNP - 150061381	$-266.24	$256.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$522.24
11/09/2023	PAYMENT	LISA D RIFKIN PNP PNP - 145547215	$-266.24	$512.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$778.24
09/18/2023	PAYMENT	LISA D RIFKIN PNP PNP - 142653497	$-269.27	$768.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$1,037.27
07/17/2023	BILL	RIFKIN, STEVEN S & LISA D	$1,026.91	$1,026.91
04/10/2023	PAYMENT	LISA RIFKIN PNP PNP - 133270415	$-211.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$211.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.08	$210.08
02/27/2023	PAYMENT	LISA D RIFKIN PNP PNP - 130217225	$-210.08	$202.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.08	$412.08
10/24/2022	PAYMENT	LISA RIFKIN PNP PNP - 122933016	$-210.08	$404.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.08	$614.08
08/19/2022	PAYMENT	STEVEN S LISA D RIFKIN PNP PNP - 119599294	$-204.74	$606.00
07/15/2022	BILL	RIFKIN, STEVEN S & LISA D	$810.74	$810.74
04/18/2022	PAYMENT	STEVEN S LISA D RIFKIN PNP PNP - 112828920	$-205.63	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$205.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.87	$204.63
02/15/2022	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK 19-359702955	$-204.63	$196.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.87	$401.39
10/19/2021	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK 1225	$-204.63	$393.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.87	$598.15
08/31/2021	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK 1223	$-196.91	$590.28
07/14/2021	BILL	RIFKIN, STEVEN S & LISA D	$787.19	$787.19
03/09/2021	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK CK.1216	$-190.00	$0.00
01/06/2021	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK 1213	$-190.00	$190.00
10/15/2020	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK NUM: 1207	$-190.00	$380.00
08/25/2020	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK NUM: 1203	$-193.47	$570.00
07/09/2020	BILL	RIFKIN, STEVEN S & LISA D	$763.47	$763.47
04/24/2020	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK NUM: 1167	$-193.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$193.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.40	$192.40
12/23/2019	PAYMENT	RIFKIN, STEVEN S & LISA D CASH	$-388.56	$185.00
11/15/2019	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK NUM: 1159	$-193.70	$573.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.56	$767.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.45	$748.70
07/10/2019	BILL	RIFKIN, STEVEN S & LISA D	$741.25	$741.25
03/13/2019	PAYMENT	RIFKIN, LISA D CHECK NUM: 1150	$-179.00	$0.00
03/11/2019	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK NUM: 1148	$-186.16	$179.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.16	$365.16
10/18/2018	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK NUM: 1143	$-186.16	$358.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.16	$544.16
09/11/2018	PAYMENT	RIFKIN, LISA D CHECK NUM: 1138	$-190.00	$537.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.31	$727.00
07/10/2018	BILL	RIFKIN, STEVEN S & LISA D	$719.69	$719.69
03/21/2018	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK NUM: 1126	$-372.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.40	$372.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.96	$354.96
01/03/2018	PAYMENT	RIFKIN, STEVEN S & LISA D CHECK NUM: 1120	$-180.96	$348.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.96	$528.96
08/31/2017	PAYMENT	RIFKIN, LISA D CHECK NUM: 1105	$-176.75	$522.00
07/10/2017	BILL	RIFKIN, STEVEN S & LISA D	$698.75	$698.75
04/25/2017	PAYMENT	RIFKIN, LISA D CHECK NUM: 1094	$-203.19	$0.00
03/28/2017	PENALTY	Postage	$1.00	$203.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.53	$202.19
02/21/2017	PAYMENT	RIFKIN, LISA D CHECK NUM: 1089	$-338.00	$192.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.90	$530.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.76	$513.76
08/18/2016	PAYMENT	RIFKIN, LISA D CHECK NUM: 1077	$-174.09	$507.00
07/11/2016	BILL	RIFKIN, STEVEN S & LISA D	$681.09	$681.09
06/06/2016	PAYMENT	RIFKIN, LISA D CHECK NUM: 1070	$-396.57	$0.00
06/01/2016	INTEREST	Monthly Interest	$28.17	$396.57
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$368.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.90	$361.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.76	$344.76
09/22/2015	PAYMENT	STEVEN RIFKIN CORK: D BANK: PNP INTERNET NUM: 20158927	$-2,112.08	$338.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.91	$2,450.08
08/03/2015	INTEREST	Monthly Interest	$11.19	$2,443.17
07/07/2015	BILL	RIFKIN, STEVEN S & LISA D	$679.64	$2,431.98
07/07/2015	INTEREST	Monthly Interest	$11.19	$1,752.34
07/01/2015	INTEREST	Monthly Interest	$11.19	$1,741.15
06/01/2015	INTEREST	Monthly Interest	$60.67	$1,729.96
05/01/2015	INTEREST	Monthly Interest	$5.69	$1,669.29
03/31/2015	INTEREST	Monthly Interest	$5.69	$1,663.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.18	$1,657.91
03/02/2015	INTEREST	Monthly Interest	$5.69	$1,611.73
02/02/2015	INTEREST	Monthly Interest	$5.69	$1,606.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.74	$1,600.35
01/02/2015	INTEREST	Monthly Interest	$5.69	$1,570.61
12/01/2014	INTEREST	Monthly Interest	$5.69	$1,564.92
11/03/2014	INTEREST	Monthly Interest	$5.69	$1,559.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.59	$1,553.54
10/01/2014	INTEREST	Monthly Interest	$5.69	$1,536.95
09/02/2014	INTEREST	Monthly Interest	$5.69	$1,531.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.71	$1,525.57
07/08/2014	BILL	RIFKIN, STEVEN S & LISA D	$659.72	$1,518.86
07/07/2014	INTEREST	Monthly Interest	$5.69	$859.14
07/01/2014	INTEREST	Monthly Interest	$5.69	$853.45
06/02/2014	INTEREST	Monthly Interest	$56.94	$847.76
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$790.82
03/26/2014	PENALTY	POSTAGE	$1.00	$787.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.83	$786.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.80	$738.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.17	$707.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.93	$690.27
07/08/2013	BILL	RIFKIN, STEVEN S & LISA D	$683.34	$683.34
04/02/2013	PAYMENT	RIFKIN, STEVEN CASH	$-947.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.66	$947.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.13	$889.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.69	$852.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.35	$832.10
07/10/2012	BILL	GREATER NEVADA CREDIT UNION	$823.75	$823.75
02/27/2012	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 41617	$-242.00	$0.00
12/23/2011	PAYMENT	CORELOGIC CHECK NUM: 41142	$-242.00	$242.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$484.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.71	$726.00
07/08/2011	BILL	QUICK, THOMAS A & SHERRY L	$968.71	$968.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.97	$747.00
07/08/2010	BILL	QUICK, THOMAS A & SHERRY L	$996.97	$996.97
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-262.63	$783.00
07/06/2009	BILL	QUICK, THOMAS A & SHERRY L	$1,045.63	$1,045.63
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.16	$759.00
07/15/2008	BILL	QUICK, THOMAS A & SHERRY L	$1,015.16	$1,015.16
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-246.00	$246.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-247.60	$738.00
07/12/2007	BILL	QUICK, THOMAS A & SHERRY L	$985.60	$985.60
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-239.00	$239.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-239.00	$478.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-239.71	$717.00
07/12/2006	BILL	QUICK, THOMAS A & SHERRY L	$956.71	$956.71
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-232.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-232.00	$232.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-232.00	$464.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-232.85	$696.00
07/15/2005	BILL	QUICK, THOMAS A & SHERRY L	$928.85	$928.85
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-231.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-231.00	$231.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-231.00	$462.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-232.09	$693.00
07/08/2004	BILL	QUICK, THOMAS A ET AL	$925.09	$925.09
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-196.36	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-196.36	$196.36
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-196.36	$392.72
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-196.38	$589.08
07/18/2003	BILL	VANDERGRIFT, RICHARD N ET AL	$785.46	$785.46
03/04/2003	PAYMENT	VANDERGRIFT, RICHARD & ELEANOR CHECK BANK: 90-7626 NUM: 3023	$-193.00	$0.00
01/08/2003	PAYMENT	VANDERGRIFT, RICHARD N ET AL CHECK BANK: 90-7626 NUM: 2977	$-193.00	$193.00
10/09/2002	PAYMENT	VANDERGRIFT, RICHARD & ELEANOR CHECK BANK: 90-7626 NUM: 2891	$-193.00	$386.00
08/12/2002	PAYMENT	VANDERGRIFT, RICHARD N ET AL CHECK BANK: 90-7626 NUM: 2854	$-195.85	$579.00
07/12/2002	BILL	VANDERGRIFT, RICHARD N ET AL	$774.85	$774.85
03/06/2002	PAYMENT	VANDERGRIFT, RICHARD N ET AL CHECK BANK: 90-7626 NUM: 2718	$-188.88	$0.00
01/08/2002	PAYMENT	VANDERGRIFT, RICHARD & ELEANOR CHECK BANK: 90-7626 NUM: 2689	$-188.88	$188.88
10/03/2001	PAYMENT	VANDERGRIFT, RICHARD & ELEANOR CHECK BANK: 90-7626 NUM: 2641	$-188.88	$377.76
08/20/2001	PAYMENT	VANDERGRIFT, RICHARD N ET AL CHECK BANK: 90-7626 NUM: 2579	$-189.16	$566.64
07/12/2001	BILL	VANDERGRIFT, RICHARD N ET AL	$755.80	$755.80
03/08/2001	PAYMENT	VANDERGRIFT, RICHARD N ET AL CHECK BANK: 90-7626 NUM: 2447	$-185.05	$0.00
01/11/2001	PAYMENT	VANDERGRIFT, RICHARD/ELEANOR CHECK BANK: 90-7626 NUM: 2408	$-185.05	$185.05
10/10/2000	PAYMENT	VANDERGRIFT, RICHARD N ET AL CHECK BANK: 90-7626 NUM: 2353	$-185.05	$370.10
08/25/2000	PAYMENT	VANDERGRIFT, RICHARD N ET AL CHECK BANK: 90-7626 NUM: 2303	$-185.27	$555.15
07/17/2000	BILL	VANDERGRIFT, RICHARD N ET AL	$740.42	$740.42
01/18/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-60 NUM: 1239	$-73.77	$0.00
10/18/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218	$-73.77	$73.77
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12127	$-73.77	$147.54
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-73.96	$221.31
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$295.27	$295.27
01/19/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-123.10	$0.00
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-61.55	$123.10
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-61.73	$184.65
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$246.38	$246.38
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