Tax Account 019-761-11

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Owners

EICH, ERIC L & RENEE M
279 MONTE CRISTO DR
DAYTON, NV 89403-0000

EICH, RENEE M

Account Summary

Account ID	019-761-11
Account Type	Real Estate
Location	279 MONTE CRISTO DR DAYTON
Balance	$2,095.11
Currently Due	$526.11

Account ID

019-761-11

Account Type

Real Estate

Location

279 MONTE CRISTO DR
DAYTON

Balance

$2,095.11

Currently Due

$526.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,095.11
Total	$2,095.11
Paid	$0.00
Balance	$2,095.11
Due	$526.11
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

$2,095.11

Total

$2,095.11

Paid

$0.00

Balance

$2,095.11

Due

$526.11

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	$526.11	$0.00	$526.11	$0.00	$526.11
2	10/07/2024	10/17/2024	Due	$523.00	$0.00	$523.00	$0.00	$1,049.11
3	01/06/2025	01/16/2025	Due	$523.00	$0.00	$523.00	$0.00	$1,572.11
4	03/03/2025	03/13/2025	Due	$523.00	$0.00	$523.00	$0.00	$2,095.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.16	$0.00	$2,034.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,690.95	$0.00	$1,690.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,641.77	$0.00	$1,641.77	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,593.14	$0.00	$1,593.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,546.76	$0.00	$1,546.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,162.57	$0.00	$1,162.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,128.73	$0.00	$1,128.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,100.16	$0.00	$1,100.16	$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	.65
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
07/16/2024	BILL	EICH, ERIC L & RENEE M	$2,095.11	$2,095.11
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-510.16	$1,524.00
07/17/2023	BILL	EICH, ERIC L & RENEE M	$2,034.16	$2,034.16
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-424.95	$1,266.00
07/15/2022	BILL	EICH, ERIC L & RENEE M	$1,690.95	$1,690.95
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-410.40	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-410.40	$410.40
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-410.40	$820.80
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-410.57	$1,231.20
07/14/2021	BILL	EICH, ERIC L & RENEE M	$1,641.77	$1,641.77
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-398.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-398.00	$398.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-398.00	$796.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-399.14	$1,194.00
07/09/2020	BILL	EICH, ERIC L & RENEE M	$1,593.14	$1,593.14
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-386.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-386.00	$386.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-386.00	$772.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-388.76	$1,158.00
07/10/2019	BILL	EICH, ERIC L & RENEE M	$1,546.76	$1,546.76
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-290.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-290.00	$290.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-290.00	$580.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-292.57	$870.00
07/10/2018	BILL	EICH, ERIC L & RENEE M	$1,162.57	$1,162.57
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-285.73	$843.00
07/10/2017	BILL	EICH, ERIC L & RENEE M	$1,128.73	$1,128.73
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.00	$274.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$548.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.16	$822.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-278.16	$543.84
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-278.16	$822.00
07/11/2016	BILL	EICH, ERIC L & RENEE M	$1,100.16	$1,100.16
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-275.86	$822.00
07/07/2015	BILL	EICH, ERIC L & RENEE M	$1,097.86	$1,097.86
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-267.75	$798.00
07/08/2014	BILL	EICH, ERIC L & RENEE M	$1,065.75	$1,065.75
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-258.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-258.00	$258.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-258.00	$516.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-260.63	$774.00
07/08/2013	BILL	EICH, ERIC L & RENEE M	$1,034.63	$1,034.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-283.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-283.00	$283.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-283.00	$566.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-285.71	$849.00
07/10/2012	BILL	EICH, ERIC L & RENEE M	$1,134.71	$1,134.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-336.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-336.00	$336.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-336.00	$672.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.43	$1,008.00
07/08/2011	BILL	EICH, ERIC L & RENEE M	$1,348.43	$1,348.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-347.00	$0.00
12/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 3430422	$-1,488.96	$347.00
12/01/2010	INTEREST	Monthly Interest	$2.22	$1,835.96
11/01/2010	INTEREST	Monthly Interest	$2.22	$1,833.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.74	$1,831.52
10/01/2010	INTEREST	Monthly Interest	$2.22	$1,796.78
09/01/2010	INTEREST	Monthly Interest	$2.22	$1,794.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.91	$1,792.34
08/24/2010	INTEREST	Monthly Interest	$2.22	$1,778.43
07/08/2010	BILL	EICH, ERIC L & RENEE M	$1,388.70	$1,776.21
07/02/2010	INTEREST	Monthly Interest	$2.22	$387.51
07/02/2010	INTEREST	Monthly Interest	$2.22	$385.29
06/29/2010	PAYMENT	EICH, ERIC & RENEE M CHECK BANK: 16-1606 NUM: 1057	$-707.00	$383.07
06/01/2010	INTEREST	Monthly Interest	$71.41	$1,090.07
04/16/2010	PAYMENT	EICH, ERIC L & RENEE M CHECK BANK: 94-7074 NUM: 4728	$-353.00	$1,018.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$82.93	$1,371.66
03/10/2010	PAYMENT	EICH, ERIC L & RENEE M CHECK BANK: 94-7074 NUM: 4710	$-353.00	$1,288.73
03/01/2010	INTEREST	Monthly Interest	$0.57	$1,641.73
02/01/2010	INTEREST	Monthly Interest	$0.57	$1,641.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.63	$1,640.59
01/04/2010	INTEREST	Monthly Interest	$0.57	$1,576.96
12/01/2009	INTEREST	Monthly Interest	$0.57	$1,576.39
11/03/2009	INTEREST	Monthly Interest	$0.57	$1,575.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.38	$1,575.25
10/05/2009	INTEREST	Monthly Interest	$0.57	$1,539.87
09/01/2009	INTEREST	Monthly Interest	$0.57	$1,539.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.18	$1,538.73
08/03/2009	INTEREST	Monthly Interest	$0.57	$1,524.55
07/07/2009	PAYMENT	EICH, ERIC L & RENEE M CHECK BANK: 16-1606 NUM: 1030	$-1,232.16	$1,523.98
07/06/2009	BILL	EICH, ERIC L & RENEE M	$1,413.55	$2,756.14
07/01/2009	INTEREST	Monthly Interest	$8.66	$1,342.59
07/01/2009	INTEREST	Monthly Interest	$8.66	$1,333.93
06/01/2009	INTEREST	Monthly Interest	$86.61	$1,325.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,238.66
04/13/2009	PAYMENT	EICH, ERIC L & RENEE M CHECK BANK: 94-7074 NUM: 4564	$-346.37	$1,232.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.07	$1,578.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.82	$1,482.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.42	$1,420.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.85	$1,386.22
07/15/2008	BILL	EICH, ERIC L & RENEE M	$1,372.37	$1,372.37
04/24/2008	PAYMENT	EICH, ERIC L & RENEE M CORK: D BANK: CC NUM: VISA	$-1,102.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.76	$1,102.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.20	$1,042.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.28	$1,009.28
08/28/2007	PAYMENT	EICH, RENEE M CORK: D BANK: CREDIT CARD NUM: M.C.	$-336.40	$996.00
07/12/2007	BILL	EICH, ERIC L & RENEE M	$1,332.40	$1,332.40
03/30/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5404	$-332.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.80	$332.72
01/10/2007	PAYMENT	EICH, ERIC L & RENEE M CHECK BANK: 55-7267 NUM: 1126	$-323.00	$319.92
01/10/2007	PAYMENT	EICH, ERIC L & RENEE M CHECK BANK: 55-7267 NUM: 1125	$-339.00	$642.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.92	$981.92
08/30/2006	PAYMENT	EICH, ERIC L & RENEE M CHECK BANK: 90-7118 NUM: 3999	$-324.41	$969.00
07/12/2006	BILL	EICH, ERIC L & RENEE M	$1,293.41	$1,293.41
05/26/2006	PAYMENT	CLARK, RENEE M CORK: D BANK: CREDIT CARD NUM: M.C.	$-330.77	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$330.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.52	$325.52
01/12/2006	PAYMENT	EICH, RENEE CORK: D BANK: CREDIT CARD NUM: M.C.	$-313.00	$313.00
08/12/2005	PAYMENT	CLARK, RENEE M CORK: D BANK: CREDIT CARD NUM: MC	$-629.75	$626.00
07/15/2005	BILL	EICH, ERIC L & RENEE M	$1,255.75	$1,255.75
12/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 75521	$-948.48	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.48	$948.48
08/25/2004	PAYMENT	EICH, ERIC L & RENEE M CORK: D BANK: CREDIT CARD NUM: M.C.	$-314.70	$936.00
07/08/2004	BILL	EICH, ERIC L & RENEE M	$1,250.70	$1,250.70
04/29/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CORK: D BANK: CREDIT CARD NUM: MC	$-577.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.00	$577.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.80	$550.78
12/31/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CORK: D BANK: CREDIT CARD NUM: MC	$-280.79	$539.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.80	$820.77
08/22/2003	PAYMENT	RENEE/ERIC EICH CHECK BANK: 90-7118 NUM: 2874	$-270.02	$809.97
07/18/2003	BILL	EICH, ERIC L & RENEE M	$1,079.99	$1,079.99
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-266.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-266.00	$266.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-266.00	$532.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-268.39	$798.00
07/12/2002	BILL	STOEBE, JAMES R & LAURA L	$1,066.39	$1,066.39
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-259.89	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-259.89	$259.89
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-259.89	$519.78
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-260.15	$779.67
07/12/2001	BILL	STOEBE, JAMES R & LAURA L	$1,039.82	$1,039.82
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-254.62	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-254.62	$254.62
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-254.62	$509.24
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-254.83	$763.86
07/17/2000	BILL	STOEBE, JAMES R & LAURA L	$1,018.69	$1,018.69
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-268.99	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-268.99	$268.99
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-268.99	$537.98
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-269.22	$806.97
07/17/1999	BILL	STOEBE, JAMES R & LAURA L	$1,076.19	$1,076.19
03/01/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-257.62	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-257.62	$257.62
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-257.62	$515.24
08/17/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-257.87	$772.86
07/13/1998	BILL	STOEBE, JAMES R & LAURA L	$1,030.73	$1,030.73
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