Tax Account 019-777-04

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Owners

MARTIN, DAVID R
PO BOX 17245
RENO, NV 89511

Account Summary

Account ID	019-777-04
Account Type	Real Estate
Location	149 DAYTON VILLAGE PARKWAY DAYTON
Balance	$2,129.25
Currently Due	$1,615.25

Account ID

019-777-04

Account Type

Real Estate

Location

149 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$2,129.25

Currently Due

$1,615.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.18
Total	$2,129.25
Paid	$0.00
Balance	$2,129.25
Due	$1,615.25
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

$2,057.18

Total

$2,129.25

Paid

$0.00

Balance

$2,129.25

Due

$1,615.25

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	Past due	$515.18	$20.61	$515.18	$0.00	$535.79
2	10/07/2024	10/17/2024	Past due	$514.00	$51.46	$514.00	$0.00	$1,101.25
3	01/06/2025	01/16/2025	Past due	$514.00	$0.00	$514.00	$0.00	$1,615.25
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$2,129.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.93	$0.00	$1,904.93	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,529.99	$0.00	$1,529.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,416.80	$0.00	$1,416.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,311.15	$0.00	$1,311.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,228.89	$12.24	$1,241.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,170.43	$0.00	$1,170.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,123.30	$0.00	$1,123.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,094.89	$0.00	$1,094.89	$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	1.39
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.46	$2,129.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.61	$2,077.79
07/16/2024	BILL	MARTIN, DAVID R	$2,057.18	$2,057.18
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$0.00	$0.00
02/22/2024	PAYMENT	STEWART TITLE CHECK 92002	$-476.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-476.93	$1,428.00
07/17/2023	BILL	CASTANEDA, MANUEL R	$1,904.93	$1,904.93
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-383.99	$1,146.00
07/15/2022	BILL	CASTANEDA, MANUEL R	$1,529.99	$1,529.99
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-354.16	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-354.16	$354.16
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-354.16	$708.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-354.32	$1,062.48
07/14/2021	BILL	CASTANEDA, MANUEL R	$1,416.80	$1,416.80
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$330.15	$981.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-330.15	$650.85
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-330.15	$981.00
07/09/2020	BILL	CASTANEDA, MANUEL R	$1,311.15	$1,311.15
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 12323	$-624.24	$306.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.24	$930.24
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.89	$918.00
07/10/2019	BILL	COPLEY, MELISSA M	$1,228.89	$1,228.89
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.43	$876.00
07/10/2018	BILL	COPLEY, MELISSA M	$1,170.43	$1,170.43
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.30	$840.00
07/10/2017	BILL	COPLEY, MELISSA M	$1,123.30	$1,123.30
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.89	$819.00
07/11/2016	BILL	COPLEY, MELISSA M	$1,094.89	$1,094.89
02/29/2016	PAYMENT	USBANK CHECK NUM: 6789772	$-272.00	$0.00
12/29/2015	PAYMENT	TICOR TITLE CHECK NUM: 40119319	$-272.00	$272.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-276.62	$816.00
07/07/2015	BILL	BLAKELY, BRANDIE	$1,092.62	$1,092.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-268.67	$792.00
07/08/2014	BILL	BLAKELY, BRANDIE	$1,060.67	$1,060.67
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-257.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-257.00	$257.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-257.00	$514.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-258.70	$771.00
07/08/2013	BILL	BLAKELY, BRANDIE	$1,029.70	$1,029.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-280.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-280.00	$280.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-280.00	$560.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-284.37	$840.00
07/10/2012	BILL	BLAKELY, BRANDIE	$1,124.37	$1,124.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-333.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-333.00	$333.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.62	$999.00
07/08/2011	BILL	BLAKELY, BRANDIE	$1,335.62	$1,335.62
03/29/2011	PAYMENT	TERRY RASNER CORK: D NUM: CC	$-974.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.69	$974.48
01/28/2011	AMENDMENT	remailed cert letter	$5.54	$928.79
01/20/2011	AMENDMENT	postage	$33.24	$923.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.93	$890.01
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$869.08
11/22/2010	PAYMENT	HSBC BANK CHECK BANK: 50-125 NUM: 620021321	$-3,074.08	$769.08
11/01/2010	INTEREST	Monthly Interest	$14.97	$3,843.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.47	$3,828.19
10/01/2010	INTEREST	Monthly Interest	$14.97	$3,793.72
09/01/2010	INTEREST	Monthly Interest	$14.97	$3,778.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.86	$3,763.78
08/24/2010	INTEREST	Monthly Interest	$14.97	$3,749.92
07/08/2010	BILL	SANTANA, MANUEL S & IVY D	$1,375.42	$3,734.95
07/02/2010	INTEREST	Monthly Interest	$14.97	$2,359.53
07/02/2010	INTEREST	Monthly Interest	$14.97	$2,344.56
06/25/2010	PAYMENT	TRI VALLEY GLASS CHECK BANK: 94-8014 NUM: 2738	$-350.00	$2,329.59
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,679.59
06/01/2010	INTEREST	Monthly Interest	$123.25	$2,664.59
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$2,541.34
05/03/2010	INTEREST	Monthly Interest	$6.00	$2,535.80
03/31/2010	INTEREST	Monthly Interest	$6.00	$2,529.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$98.49	$2,523.80
03/01/2010	INTEREST	Monthly Interest	$6.00	$2,425.31
02/01/2010	INTEREST	Monthly Interest	$6.00	$2,419.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.36	$2,413.31
01/04/2010	INTEREST	Monthly Interest	$6.00	$2,349.95
12/01/2009	INTEREST	Monthly Interest	$6.00	$2,343.95
11/03/2009	INTEREST	Monthly Interest	$6.00	$2,337.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.25	$2,331.95
10/05/2009	INTEREST	Monthly Interest	$6.00	$2,296.70
09/01/2009	INTEREST	Monthly Interest	$6.00	$2,290.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.16	$2,284.70
08/03/2009	INTEREST	Monthly Interest	$6.00	$2,270.54
07/06/2009	BILL	SANTANA, MANUEL S & IVY D	$1,406.99	$2,264.54
07/01/2009	INTEREST	Monthly Interest	$6.00	$857.55
07/01/2009	INTEREST	Monthly Interest	$6.00	$851.55
06/01/2009	INTEREST	Monthly Interest	$59.97	$845.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.18	$785.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.93	$742.40
11/25/2008	PAYMENT	TRI VALLEY GLASS CHECK BANK: 94-8014 NUM: 2613	$-341.00	$723.47
10/24/2008	PAYMENT	TRI VALLEY GLASS CHECK BANK: 94-8014 NUM: 2594	$-349.54	$1,064.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.20	$1,414.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.72	$1,379.81
07/15/2008	PAYMENT	SANTANA, MANUEL S & IVY D CHECK BANK: 94-801 NUM: 2517	$-6.45	$1,366.09
07/15/2008	BILL	SANTANA, MANUEL S & IVY D	$1,366.01	$1,372.54
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.53
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.49
06/02/2008	INTEREST	Monthly Interest	$0.45	$6.45
05/23/2008	PAYMENT	TRI VALLEY GLASS CHECK BANK: 94-8014 NUM: 2495	$-708.34	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$714.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.10	$708.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.24	$675.24
10/09/2007	PAYMENT	TRI VALLEY GLASS CHECK BANK: 94-8014 NUM: 2390	$-331.00	$662.00
08/22/2007	PAYMENT	TRI VALLEY GLASS CHECK BANK: 94-8014 NUM: 2347	$-339.81	$993.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,332.81
07/12/2007	BILL	SANTANA, MANUEL S & IVY D	$1,326.24	$1,332.77
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.53
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.49
06/04/2007	INTEREST	Monthly Interest	$0.45	$6.45
05/04/2007	PAYMENT	TRI VALLEY GLASS CHECK BANK: 94-8014 NUM: 2254	$-686.94	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$692.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.10	$686.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.84	$654.84
10/04/2006	PAYMENT	TRI VALLEY GLASS CHECK BANK: 94-8014 NUM: 2113	$-321.00	$642.00
08/28/2006	PAYMENT	TRI VALLEY GLASS CHECK BANK: 94-8014 NUM: 2088	$-330.15	$963.00
08/02/2006	INTEREST	Monthly Interest	$0.04	$1,293.15
07/12/2006	BILL	SANTANA, MANUEL S & IVY D	$1,287.41	$1,293.11
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.70
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.66
06/05/2006	INTEREST	Monthly Interest	$0.37	$5.62
05/03/2006	PAYMENT	SANTANA, MANUEL S & IVY D CHECK BANK: 94-8014 NUM: 3011	$-1,035.84	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,041.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.16	$1,035.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.20	$979.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.48	$948.48
10/03/2005	PAYMENT	BENEFICIAL CHECK BANK: 681709 NUM: 06754	$-326.48	$936.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.56	$1,262.48
07/15/2005	BILL	SANTANA, MANUEL S & IVY D	$1,249.92	$1,249.92
03/09/2005	PAYMENT	BENEFICIAL CHECK BANK: 70-7001 NUM: 817095636	$-1,344.50	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$56.03	$1,344.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.14	$1,288.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.47	$1,257.33
07/08/2004	BILL	SANTANA, MANUEL S & IVY D	$1,244.86	$1,244.86
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-284.26	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-284.26	$284.26
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-284.26	$568.52
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-284.26	$852.78
07/18/2003	BILL	SANTANA, MANUEL S & IVY D	$1,137.04	$1,137.04
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-280.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-280.00	$280.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-280.00	$560.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-282.98	$840.00
07/12/2002	BILL	SANTANA, MANUEL S & IVY D	$1,122.98	$1,122.98
03/01/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 264234	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 1/17/02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd penalties	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35