Tax Account 019-763-11

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Owners

CHILL, JOSEPH / COWAN, ROBIN
256 MONTE CRISTO DR
DAYTON, NV 89403-0000

COWAN, ROBIN

Account Summary

Account ID	019-763-11
Account Type	Real Estate
Location	256 MONTE CRISTO DR DAYTON
Balance	$960.00
Currently Due	$0.00

Account ID

019-763-11

Account Type

Real Estate

Location

256 MONTE CRISTO DR
DAYTON

Balance

$960.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,921.62
Total	$1,921.62
Paid	$961.62
Balance	$960.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,921.62

Total

$1,921.62

Paid

$961.62

Balance

$960.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$481.62	$0.00	$0.00	$481.62	$481.62	$0.00
2	10/05/2026	10/16/2026	Paid	$480.00	$0.00	$0.00	$480.00	$480.00	$0.00
3	01/04/2027	01/15/2027	Due	$480.00	$0.00	$0.00	$480.00	$0.00	$480.00
4	03/01/2027	03/12/2027	Due	$480.00	$0.00	$0.00	$480.00	$0.00	$960.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,865.01	$0.00	$0.00	$1,865.01	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,810.47	$0.00	$0.00	$1,810.47	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,757.80	$0.00	$0.00	$1,757.80	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,446.74	$0.00	$0.00	$1,446.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,404.66	$0.00	$0.00	$1,404.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,362.93	$0.00	$0.00	$1,362.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,323.26	$0.00	$0.00	$1,323.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,284.74	$0.00	$0.00	$1,284.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,247.35	$0.00	$0.00	$1,247.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,215.80	$0.00	$0.00	$1,215.80	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.46	1.34	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH	$-480.00	$960.00
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-481.62	$1,440.00
07/15/2026	BILL	CHILL, JOSEPH / COWAN, ROBIN	$1,921.62	$1,921.62
03/03/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-466.00	$0.00
01/02/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-466.00	$466.00
10/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-466.00	$932.00
08/15/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-467.01	$1,398.00
07/11/2025	BILL	CHILL, JOSEPH / COWAN, ROBIN	$1,865.01	$1,865.01
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-452.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-454.47	$1,356.00
07/16/2024	BILL	CHILL, JOSEPH / COWAN, ROBIN	$1,810.47	$1,810.47
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-440.80	$1,317.00
07/17/2023	BILL	CHILL, JOSEPH / COWAN, ROBIN	$1,757.80	$1,757.80
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-361.00	$722.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-363.74	$1,083.00
07/15/2022	BILL	CHILL, JOSEPH / COWAN, ROBIN	$1,446.74	$1,446.74
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-351.13	$0.00
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-351.13	$351.13
09/27/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 020696	$-351.13	$702.26
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-351.27	$1,053.39
07/14/2021	BILL	CHILL, JOSEPH / COWAN, ROBIN	$1,404.66	$1,404.66
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-340.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-340.00	$340.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$342.93	$1,020.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-342.93	$677.07
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-342.93	$1,020.00
07/09/2020	BILL	CHILL, JOSEPH / COWAN, ROBIN	$1,362.93	$1,362.93
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-333.26	$990.00
07/10/2019	BILL	CHILL, JOSEPH / COWAN, ROBIN	$1,323.26	$1,323.26
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-315.26	$320.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.74	$635.26
08/15/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93483	$-324.74	$960.00
07/10/2018	BILL	CHILL, THOMAS V & TINA M	$1,284.74	$1,284.74
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.35	$933.00
07/10/2017	BILL	CHILL, THOMAS V & TINA M	$1,247.35	$1,247.35
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.80	$909.00
07/11/2016	BILL	CHILL, THOMAS V & TINA M	$1,215.80	$1,215.80
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.28	$909.00
07/07/2015	BILL	CHILL, THOMAS V & TINA M	$1,213.28	$1,213.28
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-295.81	$882.00
07/08/2014	BILL	CHILL, THOMAS V & TINA M	$1,177.81	$1,177.81
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-285.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-285.00	$285.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.00	$570.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-288.43	$855.00
07/08/2013	BILL	CHILL, THOMAS V & TINA M	$1,143.43	$1,143.43
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-312.65	$930.00
07/10/2012	BILL	CHILL, THOMAS V & TINA M	$1,242.65	$1,242.65
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-370.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-370.00	$370.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-370.00	$740.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-372.69	$1,110.00
07/08/2011	BILL	CHILL, THOMAS V & TINA M	$1,482.69	$1,482.69
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-381.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-381.00	$381.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-384.76	$1,143.00
07/08/2010	BILL	CHILL, THOMAS V & TINA M	$1,527.76	$1,527.76
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-393.25	$1,173.00
07/06/2009	BILL	CHILL, THOMAS V & TINA M	$1,566.25	$1,566.25
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/06/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 782147	$-775.83	$760.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.22	$1,535.83
07/15/2008	BILL	PISTILLI, KENNETH & IDA	$1,520.61	$1,520.61
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-368.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-368.00	$368.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-368.00	$736.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-372.33	$1,104.00
07/12/2007	BILL	PISTILLI, KENNETH & IDA	$1,476.33	$1,476.33
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-358.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-358.00	$358.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-358.00	$716.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-359.14	$1,074.00
07/12/2006	BILL	PISTILLI, KENNETH & IDA	$1,433.14	$1,433.14
03/13/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10355784	$-18.02	$0.00
03/13/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 308774	$-347.00	$18.02
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-347.00	$365.02
03/01/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10349506	$-13.88	$712.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.02	$725.90
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-347.00	$707.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.88	$1,054.88
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-350.41	$1,041.00
07/15/2005	BILL	PISTILLI, KENNETH & IDA	$1,391.41	$1,391.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-346.00	$0.00
02/23/2005	AMENDMENT	add to allow cf posting	$1.70	$346.00
02/09/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 12838	$-13.77	$344.30
02/09/2005	PAYMENT	MARQUIS TITLE CHECK BANK: 94-169 NUM: 12873	$-346.00	$358.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.77	$704.07
08/10/2004	PAYMENT	PISTILLI, KENNETH & IDA CHECK BANK: 90-78 NUM: 1124	$-695.40	$690.30
07/08/2004	BILL	PISTILLI, KENNETH & IDA	$1,385.70	$1,385.70
06/01/2004	PAYMENT	IDA PISTILLI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-17.10	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$17.10
04/12/2004	PAYMENT	Pistilli, Kenneth CHECK BANK: 90-78 NUM: 1658	$-302.60	$12.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.10	$314.70
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378181	$-302.60	$302.60
09/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36977	$-302.60	$605.20
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-302.63	$907.80
07/18/2003	BILL	PISTILLI, KEN & IDA	$1,210.43	$1,210.43
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-298.00	$0.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-298.00	$298.00
09/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14781	$-298.00	$596.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-301.78	$894.00
07/12/2002	BILL	HANSES, DAREN G & CONSTANCE M	$1,195.78	$1,195.78
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-291.37	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-291.37	$291.37
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-291.37	$582.74
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-11.67	$874.11
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-291.64	$885.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.67	$1,177.42
07/12/2001	BILL	HANSES, DAREN G & CONSTANCE M	$1,165.75	$1,165.75
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-285.46	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-285.46	$285.46
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-285.46	$570.92
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-285.66	$856.38
07/17/2000	BILL	HANSES, DAREN G & CONSTANCE M	$1,142.04	$1,142.04
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-301.57	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-301.57	$301.57
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-301.57	$603.14
12/21/1999	AMENDMENT	remove 2nd penalty	$-15.67	$904.71
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-12.30	$920.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.67	$932.68
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-301.57	$917.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.07	$1,218.58
07/17/1999	BILL	HANSES, DAREN G & CONSTANCE M	$1,206.51	$1,206.51
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-306.17	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-306.17	$306.17
10/02/1998	PAYMENT	ACCUBANC MTGE CORP CHECK	$-306.17	$612.34
08/18/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-306.37	$918.51
07/13/1998	BILL	HANSES, DAREN G & CONSTANCE M	$1,224.88	$1,224.88
02/20/1998	PAYMENT	NO NEVADA TITLE CHECK	$-30.54	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35