Tax Account 019-993-08

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Owners

BAEZ, ALFONSO/MARTINEZ, EISA M
644 AJA PL
DAYTON, NV 89403-0000

MARTINEZ, EISA M

Account Summary

Account ID	019-993-08
Account Type	Real Estate
Location	644 AJA PL MARK TWAIN
Balance	$1,751.76
Currently Due	$1,751.76

Account ID

019-993-08

Account Type

Real Estate

Location

644 AJA PL
MARK TWAIN

Balance

$1,751.76

Currently Due

$1,751.76

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,415.22
Total	$1,751.76
Paid	$0.00
Balance	$1,751.76
Due	$1,751.76
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,415.22

Total

$1,751.76

Paid

$0.00

Balance

$1,751.76

Due

$1,751.76

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$350.53	$14.02	$350.53	$0.00	$364.55
2	10/02/2023	10/13/2023	Past due	$347.00	$34.88	$347.00	$0.00	$746.43
3	01/02/2024	01/13/2024	Past due	$347.00	$62.67	$347.00	$0.00	$1,156.10
4	03/04/2024	03/15/2024	Past due	$370.69	$97.41	$370.69	$0.00	$1,751.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,078.15	$161.88	$1,347.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,002.44	$149.77	$1,351.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,116.62	$138.83	$1,255.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$880.84	$167.38	$1,048.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$824.67	$142.45	$967.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$791.48	$204.12	$995.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$771.46	$7.82	$779.28	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$769.81	$199.01	$968.82	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$760.81	$189.76	$950.57	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
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	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	27.84	27.84	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.60	$1,751.76
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,740.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$115.96	$1,725.16
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,609.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.41	$1,600.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.67	$1,503.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.88	$1,440.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.02	$1,405.55
08/01/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK 10893968	$-2,699.73	$1,391.53
07/17/2023	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$1,391.53	$4,091.26
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.98	$2,699.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$17.30	$2,690.75
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.32	$2,673.45
06/05/2023	INTEREST	INTEREST FOR 06/2023	$89.85	$2,665.13
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.32	$2,575.28
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.32	$2,566.96
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.32	$2,558.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.47	$2,550.32
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.32	$2,474.85
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.32	$2,466.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.55	$2,458.21
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.32	$2,409.66
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.32	$2,401.34
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.32	$2,393.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.01	$2,384.70
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.32	$2,357.69
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.32	$2,349.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.85	$2,341.05
07/15/2022	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$1,078.15	$2,330.20
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.32	$1,252.05
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.32	$1,243.73
06/06/2022	INTEREST	INTEREST FOR 06/2022	$83.20	$1,235.41
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,152.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,149.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.89	$1,148.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.99	$1,078.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.93	$1,068.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.96	$1,023.40
07/14/2021	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$998.44	$998.44
05/12/2021	PAYMENT	MARIA MARTINEZ PNP PNP - 93914782	$-1,261.13	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.03	$1,261.13
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.03	$1,261.10
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$27.84	$1,261.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$64.66	$1,233.23
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.03	$1,168.57
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,168.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.63	$1,003.54
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.03	$961.91
12/01/2020	INTEREST	Monthly Interest	$0.03	$961.88
11/09/2020	INTEREST	Monthly Interest	$0.03	$961.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.19	$961.82
10/05/2020	INTEREST	Monthly Interest	$0.03	$938.63
09/01/2020	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 10693413	$-810.99	$938.60
09/01/2020	INTEREST	Monthly Interest	$5.47	$1,749.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.35	$1,744.12
08/03/2020	INTEREST	Monthly Interest	$5.47	$1,734.77
07/09/2020	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$923.78	$1,729.30
07/01/2020	INTEREST	Monthly Interest	$5.47	$805.52
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10648576	$-226.55	$800.05
06/24/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 10648576	$226.55	$1,026.60
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$800.05
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$785.05
06/01/2020	INTEREST	Monthly Interest	$53.61	$778.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.60	$724.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.37	$685.94
11/18/2019	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10648576	$-226.55	$664.57
11/18/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10648554	$-762.57	$891.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.69	$1,653.69
10/01/2019	INTEREST	Monthly Interest	$5.12	$1,632.00
09/01/2019	INTEREST	Monthly Interest	$5.12	$1,626.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.71	$1,621.76
07/31/2019	INTEREST	Monthly Interest	$5.12	$1,613.05
07/22/2019	INTEREST	Monthly Interest	$5.12	$1,607.93
07/10/2019	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$865.84	$1,602.81
07/01/2019	INTEREST	Monthly Interest	$5.12	$736.97
06/03/2019	INTEREST	Monthly Interest	$51.25	$731.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.90	$680.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.50	$643.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.20	$623.20
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10563189	$-209.67	$615.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10563188	$-995.60	$824.67
08/01/2018	INTEREST	Monthly Interest	$6.60	$1,820.27
07/10/2018	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$824.67	$1,813.67
07/02/2018	INTEREST	Monthly Interest	$6.60	$989.00
06/01/2018	INTEREST	Monthly Interest	$65.96	$982.40
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$916.44
03/30/2018	PENALTY	Postage	$1.00	$911.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.40	$910.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.67	$855.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.87	$819.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.02	$799.50
07/10/2017	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$791.48	$791.48
09/28/2016	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 1422269	$-2,503.35	$0.00
09/01/2016	INTEREST	Monthly Interest	$11.07	$2,503.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.82	$2,492.28
07/11/2016	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$771.46	$2,484.46
07/08/2016	INTEREST	Monthly Interest	$11.07	$1,713.00
07/01/2016	INTEREST	Monthly Interest	$11.07	$1,701.93
06/01/2016	INTEREST	Monthly Interest	$68.80	$1,690.86
05/02/2016	INTEREST	Monthly Interest	$4.65	$1,622.06
03/31/2016	INTEREST	Monthly Interest	$4.65	$1,617.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.89	$1,612.76
03/01/2016	INTEREST	Monthly Interest	$4.65	$1,558.87
02/01/2016	INTEREST	Monthly Interest	$4.65	$1,554.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.67	$1,549.57
01/04/2016	INTEREST	Monthly Interest	$4.65	$1,514.90
12/01/2015	INTEREST	Monthly Interest	$4.65	$1,510.25
11/02/2015	INTEREST	Monthly Interest	$4.65	$1,505.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.29	$1,500.95
10/01/2015	INTEREST	Monthly Interest	$4.65	$1,481.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.75	$1,477.01
08/03/2015	INTEREST	Monthly Interest	$4.65	$1,469.26
07/07/2015	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$769.81	$1,464.61
07/07/2015	INTEREST	Monthly Interest	$4.65	$694.80
07/01/2015	INTEREST	Monthly Interest	$4.65	$690.15
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$685.50
06/01/2015	INTEREST	Monthly Interest	$46.50	$670.50
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$624.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.48	$617.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.60	$584.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.44	$565.44
09/12/2014	PAYMENT	CARRINGTON CHECK NUM: 10299743	$-195.32	$558.00
09/12/2014	PAYMENT	CARRINGTON CHECK NUM: 10299744	$-1,182.80	$753.32
09/02/2014	INTEREST	Monthly Interest	$7.80	$1,936.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.51	$1,928.32
07/08/2014	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$745.81	$1,920.81
07/07/2014	INTEREST	Monthly Interest	$7.80	$1,175.00
07/01/2014	INTEREST	Monthly Interest	$7.80	$1,167.20
06/02/2014	INTEREST	Monthly Interest	$61.48	$1,159.40
05/01/2014	INTEREST	Monthly Interest	$1.84	$1,097.92
03/25/2014	INTEREST	Monthly Interest	$1.84	$1,096.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.10	$1,094.24
03/03/2014	INTEREST	Monthly Interest	$1.84	$1,044.14
02/03/2014	INTEREST	Monthly Interest	$1.84	$1,042.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.26	$1,040.46
01/01/2014	INTEREST	Monthly Interest	$1.84	$1,008.20
12/02/2013	INTEREST	Monthly Interest	$1.84	$1,006.36
11/01/2013	INTEREST	Monthly Interest	$1.84	$1,004.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.98	$1,002.68
10/01/2013	INTEREST	Monthly Interest	$1.84	$984.70
09/03/2013	INTEREST	Monthly Interest	$1.84	$982.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.27	$981.02
07/08/2013	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$715.68	$973.75
07/08/2013	INTEREST	Monthly Interest	$1.84	$258.07
07/01/2013	INTEREST	Monthly Interest	$1.84	$256.23
06/01/2013	INTEREST	Monthly Interest	$18.39	$254.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$236.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.83	$229.50
02/20/2013	PAYMENT	MARTINEZ, EISA M CHECK NUM: 14-650088985	$-230.00	$220.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.83	$450.67
10/23/2012	PAYMENT	MARTINEZ, EISA M CHECK NUM: 14-56956698	$-230.00	$441.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.84	$671.84
08/23/2012	PAYMENT	BAEZ, ALFONSO/MARTINEZ, EISA M CHECK NUM: 105076769655	$-222.47	$663.00
07/10/2012	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$885.47	$885.47
02/28/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60009523	$-241.00	$0.00
12/30/2011	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60008899	$-241.00	$241.00
10/03/2011	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 2 CHECKS NUM: 10180428/7970	$-241.00	$482.00
08/13/2011	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60007670	$-242.98	$723.00
07/08/2011	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$965.98	$965.98
03/03/2011	PAYMENT	CARRINGTON CHECK NUM: 60006805	$-218.00	$0.00
12/30/2010	PAYMENT	CARRINGTON MTGE SERVICES CHECK BANK: 88-88 NUM: 2 CKS	$-218.00	$218.00
10/01/2010	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 2 CHECKS	$-218.00	$436.00
08/16/2010	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60005042	$-220.66	$654.00
07/08/2010	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$874.66	$874.66
03/01/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60004008	$-331.00	$0.00
01/04/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CKS	$-331.00	$331.00
10/02/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS	$-331.00	$662.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-331.87	$993.00
07/06/2009	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$1,324.87	$1,324.87
03/03/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60001329	$-351.00	$0.00
01/12/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60000956	$-351.00	$351.00
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-351.00	$702.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-354.39	$1,053.00
07/15/2008	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$1,407.39	$1,407.39
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-325.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-325.00	$325.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-325.00	$650.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-328.17	$975.00
07/12/2007	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$1,303.17	$1,303.17
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-301.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-301.00	$301.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-301.00	$602.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-303.47	$903.00
07/12/2006	BILL	BAEZ, ALFONSO/MARTINEZ, EISA M	$1,206.47	$1,206.47
03/02/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 298364	$-43.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-43.00	$43.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93