Tax Account 019-761-10

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Owners

BAEZ, DALILIA ROCHA ET AL
277 MONTE CRISTO DR
DAYTON, NV 89403-0000

PONCE, TAHANIA ELIZABETH BAEZ

Account Summary

Account ID	019-761-10
Account Type	Real Estate
Location	277 MONTE CRISTO DR DAYTON
Balance	$386.00
Currently Due	$0.00

Account ID

019-761-10

Account Type

Real Estate

Location

277 MONTE CRISTO DR
DAYTON

Balance

$386.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.49
Total	$1,546.49
Paid	$1,160.49
Balance	$386.00
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

$1,546.49

Total

$1,546.49

Paid

$1,160.49

Balance

$386.00

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	$388.49	$0.00	$388.49	$388.49	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.50	$0.00	$1,501.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,230.83	$0.00	$1,230.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,139.81	$22.80	$1,162.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,105.79	$0.00	$1,105.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,073.62	$165.15	$1,238.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,042.38	$0.00	$1,042.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,012.04	$51.00	$1,063.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$986.43	$182.72	$1,169.15	$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	1.42	.40	.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	FREEDOM MORTGAGE ACH CORE -	$-386.00	$386.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$772.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.49	$1,158.00
07/16/2024	BILL	BAEZ, DALILIA ROCHA ET AL	$1,546.49	$1,546.49
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-376.50	$1,125.00
07/17/2023	BILL	BONACIO, DIANE M & JOSEPH W JR	$1,501.50	$1,501.50
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-307.00	$0.00
12/08/2022	PAYMENT	LANDMARK TITLE CHECK 18323	$-307.00	$307.00
10/11/2022	PAYMENT	GREGORY M GRIFFIN PNP PNP - 122329181	$-307.00	$614.00
08/16/2022	PAYMENT	GREGORY M GRIFFIN PNP PNP - 119451118	$-309.83	$921.00
07/15/2022	BILL	GRIFFIN, GREGORY M	$1,230.83	$1,230.83
03/15/2022	PAYMENT	RAMADAN, DEBRA M CHECK 2640	$-581.20	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.40	$581.20
11/04/2021	PAYMENT	DEBRA M RAMADAN PNP PNP - 103020230	$-296.30	$569.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.40	$866.10
09/23/2021	PAYMENT	DEBRA RAMADAN PNP PNP - 100738034	$-285.11	$854.70
07/14/2021	BILL	RAMADAN, DEBRA M	$1,139.81	$1,139.81
08/24/2020	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 2606	$-1,105.79	$0.00
07/09/2020	BILL	RAMADAN, DEBRA M	$1,105.79	$1,105.79
05/18/2020	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 2522	$-469.15	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$469.15
04/16/2020	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 2586	$-500.00	$466.15
03/19/2020	PENALTY	POSTAGE	$1.00	$966.15
03/16/2020	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 2582	$-269.62	$965.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.15	$1,234.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.34	$1,159.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.88	$1,111.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.78	$1,084.40
07/10/2019	BILL	RAMADAN, DEBRA M	$1,073.62	$1,073.62
03/08/2019	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 2046	$-260.00	$0.00
01/15/2019	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1011	$-260.00	$260.00
10/02/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 2023	$-260.00	$520.00
08/17/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 2007	$-262.38	$780.00
07/10/2018	BILL	RAMADAN, DEBRA M	$1,042.38	$1,042.38
03/07/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1068	$-252.00	$0.00
03/07/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1063	$-328.20	$252.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.36	$580.20
01/16/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1057	$-252.00	$564.84
01/09/2018	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1392	$-651.56	$816.84
01/03/2018	INTEREST	Monthly Interest	$2.25	$1,468.40
12/05/2017	INTEREST	Monthly Interest	$2.25	$1,466.15
11/01/2017	INTEREST	Monthly Interest	$2.25	$1,463.90
10/19/2017	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1364	$-500.00	$1,461.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.40	$1,961.65
10/02/2017	INTEREST	Monthly Interest	$6.15	$1,936.25
09/01/2017	INTEREST	Monthly Interest	$6.15	$1,930.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.24	$1,923.95
08/01/2017	INTEREST	Monthly Interest	$6.15	$1,913.71
07/10/2017	BILL	RAMADAN, DEBRA M	$1,012.04	$1,907.56
07/10/2017	INTEREST	Monthly Interest	$6.15	$895.52
07/03/2017	INTEREST	Monthly Interest	$6.15	$889.37
06/01/2017	INTEREST	Monthly Interest	$61.50	$883.22
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$821.72
03/28/2017	PENALTY	Postage	$1.00	$817.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.28	$816.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.60	$772.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.84	$747.84
07/21/2016	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1214	$-248.43	$738.00
07/11/2016	BILL	RAMADAN, DEBRA M	$986.43	$986.43
12/15/2015	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1004	$-24.72	$0.00
10/27/2015	PAYMENT	RAMADAN, DEBRA M CHECK NUM: 1001	$-1,562.86	$24.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.72	$1,587.58
10/01/2015	INTEREST	Monthly Interest	$3.97	$1,562.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.97	$1,558.89
08/03/2015	INTEREST	Monthly Interest	$3.97	$1,548.92
07/07/2015	BILL	RAMADAN, DEBRA M	$984.37	$1,544.95
07/07/2015	INTEREST	Monthly Interest	$3.97	$560.58
07/01/2015	INTEREST	Monthly Interest	$3.97	$556.61
06/01/2015	INTEREST	Monthly Interest	$39.67	$552.64
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$512.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$510.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.80	$509.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.52	$485.52
10/08/2014	PAYMENT	RAMADAN, DEBRA/ELDORADO STOREA CHECK NUM: 1014	$-238.00	$476.00
08/05/2014	PAYMENT	EL DORADO STORAGE CHECK NUM: 1390	$-239.74	$714.00
07/08/2014	BILL	RAMADAN, DEBRA M	$953.74	$953.74
06/16/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 5922	$-2,872.53	$0.00
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,872.53
06/02/2014	INTEREST	Monthly Interest	$87.01	$2,857.53
05/01/2014	INTEREST	Monthly Interest	$10.74	$2,770.52
03/25/2014	INTEREST	Monthly Interest	$10.74	$2,759.78
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,749.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.07	$2,742.56
03/03/2014	INTEREST	Monthly Interest	$10.74	$2,678.49
02/03/2014	INTEREST	Monthly Interest	$10.74	$2,667.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.23	$2,657.01
01/01/2014	INTEREST	Monthly Interest	$10.74	$2,615.78
12/02/2013	INTEREST	Monthly Interest	$10.74	$2,605.04
11/01/2013	INTEREST	Monthly Interest	$10.74	$2,594.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.96	$2,583.56
10/01/2013	INTEREST	Monthly Interest	$10.74	$2,560.60
09/03/2013	INTEREST	Monthly Interest	$10.74	$2,549.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.25	$2,539.12
07/08/2013	BILL	RAMADAN, DEBRA M	$915.23	$2,529.87
07/08/2013	INTEREST	Monthly Interest	$10.74	$1,614.64
07/01/2013	INTEREST	Monthly Interest	$10.74	$1,603.90
06/01/2013	INTEREST	Monthly Interest	$85.41	$1,593.16
05/01/2013	INTEREST	Monthly Interest	$2.44	$1,507.75
04/01/2013	INTEREST	Monthly Interest	$2.44	$1,505.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.70	$1,502.87
03/01/2013	INTEREST	Monthly Interest	$2.44	$1,433.17
02/01/2013	INTEREST	Monthly Interest	$2.44	$1,430.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.86	$1,428.29
01/02/2013	INTEREST	Monthly Interest	$2.44	$1,383.43
12/03/2012	INTEREST	Monthly Interest	$2.44	$1,380.99
11/01/2012	INTEREST	Monthly Interest	$2.44	$1,378.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.98	$1,376.11
10/01/2012	INTEREST	Monthly Interest	$2.44	$1,351.13
08/31/2012	INTEREST	Monthly Interest	$2.44	$1,348.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.07	$1,346.25
07/10/2012	BILL	RAMADAN, DEBRA M	$995.66	$1,336.18
07/10/2012	INTEREST	Monthly Interest	$2.44	$340.52
07/02/2012	INTEREST	Monthly Interest	$2.44	$338.08
06/01/2012	INTEREST	Monthly Interest	$24.42	$335.64
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$311.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.72	$304.72
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-293.00	$293.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.52	$879.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,175.52	$1,175.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-302.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-302.00	$302.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-302.00	$604.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.57	$906.00
07/08/2010	BILL	GUTIERREZ, MARIBEL ET AL	$1,209.57	$1,209.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-309.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-309.00	$309.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-309.00	$618.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-311.94	$927.00
07/06/2009	BILL	GUTIERREZ, MARIBEL ET AL	$1,238.94	$1,238.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-300.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-300.00	$300.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-300.00	$600.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-302.84	$900.00
07/15/2008	BILL	GUTIERREZ, MARIBEL ET AL	$1,202.84	$1,202.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-291.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-291.00	$291.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-291.00	$582.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.82	$873.00
07/12/2007	BILL	GUTIERREZ, MARIBEL ET AL	$1,167.82	$1,167.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-283.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-283.00	$283.00
09/25/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 7365699	$-11.38	$566.00
09/25/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 7367172	$-567.61	$577.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.38	$1,144.99
07/12/2006	BILL	MADERA, JOSE J ET AL	$1,133.61	$1,133.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-275.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-275.00	$275.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-275.00	$550.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-275.60	$825.00
07/15/2005	BILL	MADERA, JOSE J ET AL	$1,100.60	$1,100.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-274.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-274.00	$274.00
09/29/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 402368	$-274.00	$548.00
07/26/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121070	$-274.25	$822.00
07/08/2004	BILL	MADERA, JOSE J ET AL	$1,096.25	$1,096.25
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-228.76	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-228.76	$228.76
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-228.76	$457.52
08/22/2003	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 94425	$-228.77	$686.28
07/18/2003	BILL	MADERA, JOSE J ET AL	$915.05	$915.05
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-225.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-225.00	$225.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-225.00	$450.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-227.81	$675.00
07/12/2002	BILL	GUTIERREZ, MARIBEL ET AL	$902.81	$902.81
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-220.07	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-220.07	$220.07
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-220.07	$440.14
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-220.34	$660.21
07/12/2001	BILL	GUTIERREZ, MARIBEL ET AL	$880.55	$880.55
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-215.60	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-215.60	$215.60
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-215.60	$431.20
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-215.84	$646.80
07/17/2000	BILL	GUTIERREZ, MARIBEL ET AL	$862.64	$862.64
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-227.78	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-227.78	$227.78
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-227.78	$455.56
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-228.01	$683.34
07/17/1999	BILL	GUTIERREZ, MARIBEL ET AL	$911.35	$911.35
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-43.97	$0.00
01/25/1999	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.97	$43.97
01/25/1999	AMENDMENT	under 2.00	$-1.76	$87.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.76	$89.70
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-43.97	$87.94
08/28/1998	PAYMENT	LANDMARK CHECK	$-44.11	$131.91
07/13/1998	BILL	LANDMARK HOMES & DEVELOPMENT	$176.02	$176.02
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35