Tax Account 019-763-01

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Owners

ZERGA, SUSAN ET AL
501 SANTIAGO WY
DAYTON, NV 89403-0000

SHERMAN, LINDSAY C

SHERMAN, JEREMEY M

Account Summary

Account ID	019-763-01
Account Type	Real Estate
Location	501 SANTIAGO WAY DAYTON
Balance	$1,698.94
Currently Due	$426.94

Account ID

019-763-01

Account Type

Real Estate

Location

501 SANTIAGO WAY
DAYTON

Balance

$1,698.94

Currently Due

$426.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.94
Total	$1,698.94
Paid	$0.00
Balance	$1,698.94
Due	$426.94
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

$1,698.94

Total

$1,698.94

Paid

$0.00

Balance

$1,698.94

Due

$426.94

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	$426.94	$0.00	$426.94	$0.00	$426.94
2	10/07/2024	10/17/2024	Due	$424.00	$0.00	$424.00	$0.00	$850.94
3	01/06/2025	01/16/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,274.94
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,698.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.50	$32.96	$1,683.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,352.43	$13.52	$1,365.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,313.09	$0.00	$1,313.09	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,274.05	$0.00	$1,274.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,236.96	$0.00	$1,236.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,200.96	$0.00	$1,200.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,166.00	$0.00	$1,166.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,136.51	$0.00	$1,136.51	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	ZERGA, SUSAN ET AL	$1,698.94	$1,698.94
03/27/2024	PAYMENT	SUSAN ZERGA PNP PNP - 153384065	$-429.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$429.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$428.48
12/07/2023	PAYMENT	SUSAN ZERGA PNP PNP - 147305343	$-840.48	$412.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$1,252.48
08/15/2023	PAYMENT	SUSAN ET AL ZERGA PNP PNP - 140991811	$-413.50	$1,236.00
07/17/2023	BILL	ZERGA, SUSAN ET AL	$1,649.50	$1,649.50
03/02/2023	PAYMENT	SUSAN ZERGA PNP PNP - 130587425	$-338.00	$0.00
01/03/2023	PAYMENT	SUSAN ZERGA PNP PNP - 126926642	$-338.00	$338.00
11/05/2022	PAYMENT	SUSAN ZERGA PNP PNP - 123841545	$-351.52	$676.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.52	$1,027.52
08/05/2022	PAYMENT	STEWART TITLE CHECK 53725	$-338.43	$1,014.00
07/15/2022	BILL	GALLEGOS, KEVIN F & JOSEPHINE H	$1,352.43	$1,352.43
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.23	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.23	$328.23
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.23	$656.46
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-328.40	$984.69
07/14/2021	BILL	GALLEGOS, KEVIN F & JOSEPHINE H	$1,313.09	$1,313.09
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-318.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.05	$954.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.05	$633.95
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.05	$954.00
07/09/2020	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,274.05	$1,274.05
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-312.96	$924.00
07/10/2019	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,236.96	$1,236.96
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.96	$897.00
07/10/2018	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,200.96	$1,200.96
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-291.00	$582.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.00	$873.00
07/10/2017	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,166.00	$1,166.00
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.51	$849.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-287.51	$561.49
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-287.51	$849.00
07/11/2016	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,136.51	$1,136.51
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$283.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.00	$566.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-285.13	$849.00
07/07/2015	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,134.13	$1,134.13
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-275.99	$825.00
07/08/2014	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,100.99	$1,100.99
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-267.85	$801.00
07/08/2013	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,068.85	$1,068.85
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-293.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-293.00	$293.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-293.00	$586.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-294.41	$879.00
07/10/2012	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,173.41	$1,173.41
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-348.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-348.00	$348.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-348.00	$696.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-352.57	$1,044.00
07/08/2011	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,396.57	$1,396.57
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-359.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-359.00	$359.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-359.00	$718.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-361.54	$1,077.00
07/08/2010	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,438.54	$1,438.54
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-366.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-366.00	$366.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-366.00	$732.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-367.70	$1,098.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-61.72	$1,465.70
07/06/2009	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,527.42	$1,527.42
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-355.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840330	$-355.00	$355.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-355.00	$710.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-419.72	$1,065.00
07/15/2008	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,484.72	$1,484.72
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-345.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-345.00	$345.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-345.00	$690.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-346.58	$1,035.00
07/12/2007	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,381.58	$1,381.58
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-335.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-335.00	$335.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-335.00	$670.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-336.16	$1,005.00
07/12/2006	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,341.16	$1,341.16
03/31/2006	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3173498	$-1,497.58	$0.00
03/31/2006	ADJUST	remove payment BANK: 66-1040 NUM: 55369	$195.47	$1,497.58
03/31/2006	VOID	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 55369	$-195.47	$1,302.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$91.15	$1,497.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$58.63	$1,406.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.61	$1,347.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.08	$1,315.19
07/15/2005	BILL	GALLEGOS, KEVIN F & JOSEPHINE	$1,302.11	$1,302.11
03/02/2005	PAYMENT	KRIEGE, MARGARET R CHECK BANK: 94-7074 NUM: 1408	$-324.00	$0.00
12/29/2004	PAYMENT	KRIEGE, MARGARET R CHECK BANK: 94-7074 NUM: 1335	$-324.00	$324.00
10/20/2004	PAYMENT	KRIEGE, MARGARET R CHECK BANK: 94-7074 NUM: 1243	$-336.96	$648.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.96	$984.96
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-324.83	$972.00
07/08/2004	BILL	KRIEGE, MARGARET R	$1,296.83	$1,296.83
12/16/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22521	$-547.34	$0.00
12/02/2003	PAYMENT	ANDERSON, THERESA L CASH	$-995.71	$547.34
12/01/2003	INTEREST	Monthly Interest	$2.25	$1,543.05
10/20/2003	AMENDMENT	NSF CHECK FEES	$30.00	$1,540.80
10/20/2003	ADJUST	NSF CHECK BANK: 94-7074 NUM: 4158	$273.67	$1,510.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.37	$1,237.13
10/06/2003	VOID	CRAWFORD COMPUTER CONSULTING CHECK BANK: 94-7074 NUM: 4158	$-273.67	$1,209.76
10/02/2003	INTEREST	Monthly Interest	$2.25	$1,483.43
09/03/2003	INTEREST	Monthly Interest	$2.25	$1,481.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.95	$1,478.93
08/26/2003	AMENDMENT	returned check fee	$30.00	$1,467.98
08/26/2003	ADJUST	non sufficient funds BANK: 94-7074 NUM: 5024	$616.97	$1,437.98
08/19/2003	VOID	CRAWFORD, KENNETH A CHECK BANK: 94-7074 NUM: 5024	$-616.97	$821.01
08/01/2003	INTEREST	Monthly Interest	$2.25	$1,437.98
07/18/2003	BILL	ANDERSON, THERESA L	$1,094.68	$1,435.73
07/01/2003	INTEREST	Monthly Interest	$2.25	$341.05
06/02/2003	INTEREST	Monthly Interest	$22.50	$338.80
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$316.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.80	$310.80
03/13/2003	AMENDMENT	NSF CHECK CHARGE	$30.00	$300.00
03/13/2003	ADJUST	NSF CHECK BANK: 94-7074 NUM: 4137	$270.00	$270.00
02/28/2003	VOID	CRAWFORD COMPUTER CONSULTING CHECK BANK: 94-7074 NUM: 4137	$-270.00	$0.00
01/09/2003	PAYMENT	ANDERSON, THERESA L CASH	$-270.00	$270.00
10/08/2002	PAYMENT	CRAWFORD CHECK BANK: 94-7074 NUM: 681	$-270.00	$540.00
08/22/2002	PAYMENT	ANDERSON, THERESA L CASH	$-270.96	$810.00
07/12/2002	BILL	ANDERSON, THERESA L	$1,080.96	$1,080.96
03/14/2002	PAYMENT	CRAWFORD, KENNETH CHECK BANK: 94-7074 NUM: 638	$-263.44	$0.00
12/31/2001	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 637039030	$-263.44	$263.44
09/24/2001	PAYMENT	ANDERSON, THERESA L CASH	$-263.44	$526.88
08/21/2001	PAYMENT	ANDERSON, THERESA L CHECK BANK: 82-40 NUM: 469919416	$-263.66	$790.32
07/12/2001	BILL	ANDERSON, THERESA L	$1,053.98	$1,053.98
03/30/2001	PAYMENT	ANDERSON, THERESA L CASH	$-328.40	$0.00
03/30/2001	AMENDMENT	add bad check charge and pen.	$40.32	$328.40
03/30/2001	ADJUST	bad check again BANK: 94-7074 NUM: 503	$288.08	$288.08
03/14/2001	VOID	CRAWFORD, KENNETH A CHECK BANK: 94-7074 NUM: 503	$-288.08	$0.00
02/16/2001	PAYMENT	CRAWFORD, KENNETH A CHECK BANK: 94-7074 NUM: 385	$-258.08	$288.08
01/18/2001	AMENDMENT	returned check fee correct qtr	$0.00	$546.16
01/18/2001	AMENDMENT	bad check fee	$30.00	$546.16
01/18/2001	ADJUST	bad check BANK: 94-7074 NUM: 438	$258.08	$516.16
12/22/2000	VOID	KENNETH CRAWFORD CHECK BANK: 94-7074 NUM: 438	$-258.08	$258.08
09/12/2000	PAYMENT	ANDERSON, THERESA L CHECK BANK: 3-5 NUM: 154	$-258.08	$516.16
08/18/2000	PAYMENT	ANDERSON, THERESA L CHECK BANK: 3-5 NUM: 150	$-258.30	$774.24
07/17/2000	BILL	ANDERSON, THERESA L	$1,032.54	$1,032.54
04/10/2000	PAYMENT	ANDERSON, VERNON L & THERESA L CHECK BANK: 3-5 NUM: 134	$-10.91	$0.00
03/27/2000	PAYMENT	ANDERSON, THERESA L CHECK BANK: 3-5 NUM: 122	$-272.65	$10.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.91	$283.56
01/18/2000	PAYMENT	ANDERSON, VERNON L & THERESA L CHECK BANK: 3-5 NUM: 102	$-272.65	$272.65
10/07/1999	PAYMENT	ANDERSON, VERNON L & THERESA L CHECK BANK: 94-72 NUM: 325	$-272.65	$545.30
08/11/1999	PAYMENT	ANDERSON, VERNON L & THERESA L CHECK BANK: 94-72 NUM: 304	$-272.89	$817.95
07/17/1999	BILL	ANDERSON, VERNON L & THERESA L	$1,090.84	$1,090.84
08/18/1998	PAYMENT	ANDERSON, VERNON L CHECK	$-1,060.47	$0.00
07/13/1998	BILL	ANDERSON, VERNON L & THERESA L	$1,060.47	$1,060.47
12/04/1997	PAYMENT	NO NEV TITLE CHECK	$-61.08	$0.00
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