Tax Account 019-831-07

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Owners

GOMES, DAVID R ET AL
710 PACIFIC CT
DAYTON, NV 89403-0000

SHANNON-GOMES, MAUREEN

Account Summary

Account ID	019-831-07
Account Type	Real Estate
Location	710 PACIFIC CT DAYTON
Balance	$1,668.63
Currently Due	$844.63

Account ID

019-831-07

Account Type

Real Estate

Location

710 PACIFIC CT
DAYTON

Balance

$1,668.63

Currently Due

$844.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.99
Total	$1,668.63
Paid	$0.00
Balance	$1,668.63
Due	$844.63
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

$1,651.99

Total

$1,668.63

Paid

$0.00

Balance

$1,668.63

Due

$844.63

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	Past due	$415.99	$16.64	$415.99	$0.00	$432.63
2	10/07/2024	10/17/2024	Due	$412.00	$0.00	$412.00	$0.00	$844.63
3	01/06/2025	01/16/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,256.63
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$1,668.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.36	$128.00	$1,795.66	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,313.07	$0.00	$1,313.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,282.21	$191.25	$1,473.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,236.95	$185.90	$1,608.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,200.95	$344.64	$1,695.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,166.00	$175.04	$1,341.04	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,132.06	$374.15	$1,506.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,103.43	$172.32	$1,275.75	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$1,101.14	$358.00	$1,459.14	$0.00	$0.00	3.2094	8.5
2014/2015 SECURED TAXES	$1,068.95	$458.08	$1,527.03	$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	1.08
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.64	$1,668.63
07/16/2024	BILL	GOMES, DAVID R ET AL	$1,651.99	$1,651.99
06/28/2024	PAYMENT	MAUREEN SHANNON PNP PNP - 158313258	$-891.74	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$60.30	$891.74
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$831.44
05/01/2024	PAYMENT	MAUREEN SHANNON PNP PNP - 155448713	$-500.00	$829.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,329.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.00	$1,328.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.00	$1,256.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$1,216.00
08/22/2023	PAYMENT	MAUREEN N. SHANNON PNP PNP - 141412455	$-403.92	$1,200.00
07/17/2023	BILL	GOMES, DAVID R ET AL	$1,603.92	$1,603.92
02/17/2023	PAYMENT	DAVID R ET AL GOMES PNP PNP - 129748901	$-324.60	$0.00
11/16/2022	PAYMENT	DAVID GOMES EC WF - 022111003185427	$-329.70	$324.60
10/19/2022	PAYMENT	DAVID GOMES EC WF - 022101303117533	$-329.70	$654.30
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-13.12	$984.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.12	$997.12
08/12/2022	PAYMENT	DAVID GOMES EC WF - 022081103095954	$-329.07	$984.00
07/15/2022	BILL	GOMES, DAVID R ET AL	$1,313.07	$1,313.07
06/06/2022	PAYMENT	AMY GOMES PNP PNP - 115416718	$-4,777.61	$0.00
06/01/2022	INTEREST	INTEREST FOR 06/2022	$20.32	$4,777.61
05/02/2022	INTEREST	INTEREST FOR 05/2022	$20.32	$4,757.29
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$4,736.97
04/01/2022	INTEREST	INTEREST FOR 04/2022	$20.32	$4,729.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$89.24	$4,709.32
03/01/2022	INTEREST	INTEREST FOR 03/2022	$20.32	$4,620.08
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.76	$4,599.76
02/04/2022	INTEREST	INTEREST FOR 02/2022	$20.32	$4,587.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.37	$4,566.68
01/05/2022	INTEREST	INTEREST FOR 01/2022	$20.32	$4,509.31
12/02/2021	INTEREST	INTEREST FOR 12/2021	$20.32	$4,488.99
11/01/2021	INTEREST	INTEREST FOR 11/2021	$20.32	$4,468.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.88	$4,448.35
07/14/2021	BILL	GOMES, DAVID R ET AL	$1,274.88	$4,416.47
07/12/2021	INTEREST	INTEREST FOR 07/2021	$10.01	$3,141.59
07/01/2021	INTEREST	INTEREST FOR 07/2021	$10.01	$3,131.58
06/08/2021	INTEREST	INTEREST FOR 06/2021	$103.08	$3,121.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.01	$3,018.49
05/04/2021	INTEREST	INTEREST FOR 05/2021	$10.01	$3,008.48
04/01/2021	INTEREST	INTEREST FOR 04/2021	$10.01	$2,998.47
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$86.59	$2,988.46
03/01/2021	INTEREST	INTEREST FOR 03/2021	$10.01	$2,901.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$55.74	$2,891.86
01/05/2021	INTEREST	INTEREST FOR 1/2021	$10.01	$2,836.12
12/01/2020	INTEREST	Monthly Interest	$10.01	$2,826.11
11/09/2020	INTEREST	Monthly Interest	$10.01	$2,816.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.05	$2,806.09
10/05/2020	INTEREST	Monthly Interest	$10.01	$2,775.04
09/01/2020	INTEREST	Monthly Interest	$10.01	$2,765.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.52	$2,755.02
08/03/2020	INTEREST	Monthly Interest	$10.01	$2,742.50
07/09/2020	BILL	GOMES, DAVID R ET AL	$1,236.95	$2,732.49
07/01/2020	INTEREST	Monthly Interest	$10.01	$1,495.54
06/01/2020	INTEREST	Monthly Interest	$100.08	$1,485.53
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,385.45
03/19/2020	PENALTY	POSTAGE	$1.00	$1,382.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$84.07	$1,381.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.12	$1,297.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.15	$1,243.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.16	$1,213.11
07/10/2019	BILL	GOMES, DAVID R ET AL	$1,200.95	$1,200.95
05/09/2019	PAYMENT	DAVID GOMES CORK: D BANK: PNP INTERNET NUM: 58418621	$-2,847.25	$0.00
05/01/2019	INTEREST	Monthly Interest	$9.43	$2,847.25
04/01/2019	INTEREST	Monthly Interest	$9.43	$2,837.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.62	$2,828.39
03/02/2019	INTEREST	Monthly Interest	$9.43	$2,746.77
02/01/2019	INTEREST	Monthly Interest	$9.43	$2,737.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.50	$2,727.91
01/02/2019	INTEREST	Monthly Interest	$9.43	$2,675.41
12/04/2018	INTEREST	Monthly Interest	$9.43	$2,665.98
11/01/2018	INTEREST	Monthly Interest	$9.43	$2,656.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.20	$2,647.12
10/02/2018	INTEREST	Monthly Interest	$9.43	$2,617.92
09/02/2018	INTEREST	Monthly Interest	$9.43	$2,608.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.72	$2,599.06
08/01/2018	INTEREST	Monthly Interest	$9.43	$2,587.34
07/10/2018	BILL	GOMES, DAVID R ET AL	$1,166.00	$2,577.91
07/02/2018	INTEREST	Monthly Interest	$9.43	$1,411.91
06/01/2018	INTEREST	Monthly Interest	$94.34	$1,402.48
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,308.14
03/30/2018	PENALTY	Postage	$1.00	$1,303.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.24	$1,302.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.00	$1,222.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.40	$1,171.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.44	$1,143.50
07/10/2017	BILL	GOMES, DAVID R ET AL	$1,132.06	$1,132.06
05/02/2017	PAYMENT	GOMES, DAVID R CHECK NUM: 142	$-4,261.92	$0.00
05/01/2017	INTEREST	Monthly Interest	$18.09	$4,261.92
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$4,243.83
04/03/2017	INTEREST	Monthly Interest	$18.09	$4,237.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.24	$4,219.18
03/01/2017	INTEREST	Monthly Interest	$18.09	$4,141.94
02/02/2017	INTEREST	Monthly Interest	$18.09	$4,123.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.71	$4,105.76
01/03/2017	INTEREST	Monthly Interest	$18.09	$4,056.05
12/01/2016	INTEREST	Monthly Interest	$18.09	$4,037.96
11/01/2016	INTEREST	Monthly Interest	$18.09	$4,019.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.67	$4,001.78
10/03/2016	INTEREST	Monthly Interest	$18.09	$3,974.11
09/01/2016	INTEREST	Monthly Interest	$18.09	$3,956.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.14	$3,937.93
07/11/2016	BILL	GOMES, DAVID R ET AL	$1,103.43	$3,926.79
07/08/2016	INTEREST	Monthly Interest	$18.09	$2,823.36
07/01/2016	INTEREST	Monthly Interest	$18.09	$2,805.27
06/01/2016	INTEREST	Monthly Interest	$100.67	$2,787.18
05/02/2016	INTEREST	Monthly Interest	$8.91	$2,686.51
03/31/2016	INTEREST	Monthly Interest	$8.91	$2,677.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$77.08	$2,668.69
03/01/2016	INTEREST	Monthly Interest	$8.91	$2,591.61
02/01/2016	INTEREST	Monthly Interest	$8.91	$2,582.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.57	$2,573.79
01/04/2016	INTEREST	Monthly Interest	$8.91	$2,524.22
12/01/2015	INTEREST	Monthly Interest	$8.91	$2,515.31
11/02/2015	INTEREST	Monthly Interest	$8.91	$2,506.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.56	$2,497.49
10/01/2015	INTEREST	Monthly Interest	$8.91	$2,469.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.05	$2,461.02
08/03/2015	INTEREST	Monthly Interest	$8.91	$2,449.97
07/07/2015	BILL	GOMES, DAVID R ET AL	$1,101.14	$2,441.06
07/07/2015	INTEREST	Monthly Interest	$8.91	$1,339.92
07/01/2015	INTEREST	Monthly Interest	$8.91	$1,331.01
06/01/2015	INTEREST	Monthly Interest	$89.08	$1,322.10
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,233.02
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,230.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$74.83	$1,229.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.12	$1,154.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.75	$1,106.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.72	$1,079.67
07/08/2014	BILL	GOMES, DAVID R ET AL	$1,068.95	$1,068.95
11/26/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249457042	$-512.00	$0.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810543	$-256.00	$512.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802931	$-257.80	$768.00
07/08/2013	BILL	ALDERSON, DEBORAH L	$1,025.80	$1,025.80
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776071	$-279.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761670	$-279.00	$279.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 747990	$-279.00	$558.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740169	$-281.47	$837.00
07/10/2012	BILL	ALDERSON, DEBORAH L	$1,118.47	$1,118.47
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-331.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-331.00	$331.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-331.00	$662.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-335.27	$993.00
07/08/2011	BILL	ALDERSON, DEBORAH L	$1,328.27	$1,328.27
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-341.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-341.00	$341.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-341.00	$682.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-344.81	$1,023.00
07/08/2010	BILL	ALDERSON, DEBORAH L	$1,367.81	$1,367.81
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-349.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-349.00	$349.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-349.00	$698.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-351.05	$1,047.00
07/06/2009	BILL	ALDERSON, DEBORAH L	$1,398.05	$1,398.05
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-339.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-339.00	$339.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-339.00	$678.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-340.33	$1,017.00
07/15/2008	BILL	ALDERSON, DEBORAH L	$1,357.33	$1,357.33
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-329.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-329.00	$329.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-329.00	$658.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-330.80	$987.00
07/12/2007	BILL	ALDERSON, DEBORAH L	$1,317.80	$1,317.80
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-319.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-319.00	$319.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-319.00	$638.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-322.22	$957.00
07/12/2006	BILL	ALDERSON, DEBORAH L	$1,279.22	$1,279.22
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-310.00	$0.00
01/12/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256	$-310.00	$310.00
09/09/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030	$-310.00	$620.00
08/22/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 9-96 NUM: 243866	$-311.97	$930.00
07/15/2005	BILL	ALDERSON, DEBORAH L	$1,241.97	$1,241.97
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-309.00	$618.00
07/29/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 34777	$-309.97	$927.00
07/08/2004	BILL	COUGHTRY, KARL & MARLA J	$1,236.97	$1,236.97
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-266.86	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-266.86	$266.86
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-266.86	$533.72
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-266.89	$800.58
07/18/2003	BILL	COUGHTRY, KARL & MARLA J	$1,067.47	$1,067.47
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-263.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-263.00	$263.00
09/24/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2545045	$-263.00	$526.00
07/24/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 267635	$-264.98	$789.00
07/12/2002	BILL	YOUNG, LINDA S	$1,053.98	$1,053.98
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-256.89	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-256.89	$256.89
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-256.89	$513.78
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-257.07	$770.67
07/12/2001	BILL	YOUNG, LINDA S	$1,027.74	$1,027.74
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-251.66	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-251.66	$251.66
09/25/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056863	$-251.66	$503.32
08/30/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8052603	$-251.85	$754.98
07/17/2000	BILL	YOUNG, LINDA S	$1,006.83	$1,006.83
03/08/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8034764	$-33.54	$0.00
01/17/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8027588	$-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	LANDMARK HOMES & DEV INC	$134.44	$134.44