Tax Account 019-763-02

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Owners

RODRIGUES, KRYSTAL K & CORY
276 MONTE CRISTO DR
DAYTON, NV 89403-0000

RODRIGUES, CORY

Account Summary

Account ID	019-763-02
Account Type	Real Estate
Location	276 MONTE CRISTO DR DAYTON
Balance	$361.00
Currently Due	$0.00

Account ID

019-763-02

Account Type

Real Estate

Location

276 MONTE CRISTO DR
DAYTON

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.84
Total	$1,447.84
Paid	$1,086.84
Balance	$361.00
Due	$0.00
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

$1,447.84

Total

$1,447.84

Paid

$1,086.84

Balance

$361.00

Due

$0.00

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	Paid	$364.84	$0.00	$364.84	$364.84	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.74	$0.00	$1,405.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,140.00	$0.00	$1,140.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,106.85	$0.00	$1,106.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,073.80	$0.00	$1,073.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,042.56	$0.00	$1,042.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,012.24	$0.00	$1,012.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$982.78	$0.00	$982.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$957.91	$0.00	$957.91	$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	1.45	.37	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$361.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.84	$1,083.00
07/16/2024	BILL	RODRIGUES, KRYSTAL K & CORY	$1,447.84	$1,447.84
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-352.74	$1,053.00
07/17/2023	BILL	RODRIGUES, KRYSTAL K & CORY	$1,405.74	$1,405.74
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.00	$852.00
07/15/2022	BILL	RODRIGUES, KRYSTAL K & CORY	$1,140.00	$1,140.00
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.67	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.67	$276.67
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.67	$553.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-276.84	$830.01
07/14/2021	BILL	RODRIGUES, KRYSTAL K & CORY	$1,106.85	$1,106.85
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$269.80	$804.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-269.80	$534.20
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-269.80	$804.00
07/09/2020	BILL	RODRIGUES, KRYSTAL K & CORY	$1,073.80	$1,073.80
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-262.56	$780.00
07/10/2019	BILL	RODRIGUES, KRYSTAL K & CORY	$1,042.56	$1,042.56
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.24	$756.00
07/10/2018	BILL	RODRIGUES, KRYSTAL K & CORY	$1,012.24	$1,012.24
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.78	$735.00
07/10/2017	BILL	RODRIGUES, KRYSTAL K & CORY	$982.78	$982.78
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.91	$717.00
07/11/2016	BILL	RODRIGUES, KRYSTAL K & CORY	$957.91	$957.91
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$238.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.89	$714.00
07/07/2015	BILL	RODRIGUES, KRYSTAL K & CORY	$955.89	$955.89
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$231.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-231.00	$462.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-234.93	$693.00
07/08/2014	BILL	RODRIGUES, KRYSTAL K & CORY	$927.93	$927.93
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-225.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-225.00	$225.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$450.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-225.83	$675.00
07/08/2013	BILL	RODRIGUES, KRYSTAL K & CORY	$900.83	$900.83
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.93	$732.00
07/10/2012	BILL	RODRIGUES, KRYSTAL K & CORY	$979.93	$979.93
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.97	$864.00
07/08/2011	BILL	RODRIGUES, KRYSTAL K & CORY	$1,155.97	$1,155.97
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$297.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-298.29	$891.00
07/08/2010	BILL	RODRIGUES, KRYSTAL K & CORY	$1,189.29	$1,189.29
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$0.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$305.00
09/24/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14108	$-305.00	$610.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.98	$915.00
07/06/2009	BILL	NEEP, SCOTT S & REBECCA J	$1,221.98	$1,221.98
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-298.38	$888.00
07/15/2008	BILL	NEEP, SCOTT S & REBECCA J	$1,186.38	$1,186.38
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-287.00	$287.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-290.84	$861.00
07/12/2007	BILL	NEEP, SCOTT S & REBECCA J	$1,151.84	$1,151.84
03/05/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 01071	$-279.00	$0.00
12/29/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 1071	$-279.00	$279.00
10/01/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-279.00	$558.00
08/18/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 1071 NUM: 000	$-281.11	$837.00
07/12/2006	BILL	NEEP, SCOTT S & REBECCA J	$1,118.11	$1,118.11
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-271.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-271.00	$271.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-271.00	$542.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-272.55	$813.00
08/01/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 0001/0910 NUM: 703058	$-58.12	$1,085.55
08/01/2005	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 700501	$-270.00	$1,143.67
07/15/2005	BILL	NEEP, SCOTT S & REBECCA J	$1,085.55	$1,413.67
07/07/2005	INTEREST	Monthly Interest	$2.34	$328.12
07/07/2005	INTEREST	Monthly Interest	$2.34	$325.78
06/07/2005	INTEREST	Monthly Interest	$23.37	$323.44
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$300.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.02	$294.82
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-270.00	$280.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.80	$550.80
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-270.00	$540.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-271.28	$810.00
07/08/2004	BILL	NEEP, SCOTT S & REBECCA J	$1,081.28	$1,081.28
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-248.29	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-248.29	$248.29
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-248.29	$496.58
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-248.31	$744.87
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$248.31	$993.18
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-248.31	$744.87
07/18/2003	BILL	NEEP, SCOTT S & REBECCA J	$993.18	$993.18
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-245.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-245.00	$245.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-245.00	$490.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-245.30	$735.00
07/12/2002	BILL	NEEP, SCOTT S & REBECCA J	$980.30	$980.30
04/19/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 267909	$-13.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.52	$13.44
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-238.95	$12.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.50	$251.87
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-238.95	$251.37
11/06/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113847	$-9.57	$490.32
11/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 321953	$-239.16	$499.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.42	$739.05
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-238.95	$726.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.57	$965.58
07/12/2001	BILL	NEEP, SCOTT S & REBECCA J	$956.01	$956.01
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-234.09	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-234.09	$234.09
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-234.09	$468.18
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-234.31	$702.27
07/17/2000	BILL	NEEP, SCOTT S & REBECCA J	$936.58	$936.58
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-247.29	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-247.29	$247.29
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-247.29	$494.58
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-247.58	$741.87
07/17/1999	BILL	NEEP, SCOTT S & REBECCA J	$989.45	$989.45
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-250.10	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-250.10	$250.10
10/06/1998	PAYMENT	PNC MTGE CHECK	$-250.10	$500.20
08/17/1998	PAYMENT	PNC MTGE CHECK	$-250.33	$750.30
07/13/1998	BILL	NEEP, SCOTT S & REBECCA J	$1,000.63	$1,000.63
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