Tax Account 020-235-15

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Owners

DAYTON, MICHAEL & LISA TRS
175 E LARAMIE DR
RENO, NV 89521-0000

DAYTON, LISA TR

Account Summary

Account ID	020-235-15
Account Type	Real Estate
Location	872 G ST FERNLEY
Balance	$409.00
Currently Due	$0.00

Account ID

020-235-15

Account Type

Real Estate

Location

872 G ST
FERNLEY

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.93
Total	$1,638.93
Paid	$1,229.93
Balance	$409.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,638.93

Total

$1,638.93

Paid

$1,229.93

Balance

$409.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$411.93	$0.00	$411.93	$411.93	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,556.47	$69.84	$1,626.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,450.77	$217.59	$1,668.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,398.47	$0.00	$1,398.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,322.66	$0.00	$1,322.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,283.01	$13.31	$1,296.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,245.98	$0.00	$1,245.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,245.82	$13.44	$1,259.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,069.33	$0.00	$1,069.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	LISA DAYTON EC WF - 025010203150520	$-409.00	$409.00
10/01/2024	PAYMENT	LISA DAYTON EC WF - 024100103219315	$-409.00	$818.00
08/27/2024	PAYMENT	LISA DAYTON EC WF - 024082703129261	$-411.93	$1,227.00
07/16/2024	BILL	DAYTON, MICHAEL & LISA TRS	$1,638.93	$1,638.93
03/28/2024	PAYMENT	LISA DAYTON EC WF - 024032803092234	$-404.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$404.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.52	$403.52
01/23/2024	PAYMENT	LISA DAYTON EC WF - 024012303140664	$-830.32	$388.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.80	$1,218.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.52	$1,179.52
08/25/2023	PAYMENT	LISA DAYTON EC WF - 023082403083066	$-391.47	$1,164.00
07/17/2023	BILL	DAYTON, MICHAEL & LISA TRS	$1,555.47	$1,555.47
04/18/2023	PAYMENT	LISA DAYTON EC WF - 023041703119790	$-1,668.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,668.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$101.48	$1,667.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.27	$1,565.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.29	$1,500.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.55	$1,464.32
07/15/2022	BILL	DAYTON, MICHAEL & LISA TRS	$1,449.77	$1,449.77
02/25/2022	PAYMENT	LISA DAYTON EC WF - 022022403124127	$-349.57	$0.00
12/30/2021	PAYMENT	LISA DAYTON EC WF - 021122803147541	$-349.57	$349.57
10/08/2021	PAYMENT	LISA DAYTON EC WF - 021100503255407	$-349.57	$699.14
09/08/2021	PAYMENT	LISA DAYTON EC WF - 021090803241710	$-349.76	$1,048.71
07/14/2021	BILL	DAYTON, MICHAEL & LISA TRS	$1,398.47	$1,398.47
03/01/2021	PAYMENT	LISA DAYTON EC WF - 021030103291428	$-330.00	$0.00
12/15/2020	PAYMENT	LISA DAYTON CHECK BANK: WF INTERNET NUM: 020121503248691	$-330.00	$330.00
09/22/2020	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 020092103140904	$-330.00	$660.00
08/21/2020	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 020082003127131	$-332.66	$990.00
07/09/2020	BILL	DAYTON, MICHAEL & LISA TRS	$1,322.66	$1,322.66
02/13/2020	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 020021103206932	$-333.31	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$333.31
01/10/2020	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 020010603216102	$-320.00	$332.80
10/28/2019	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 019102403111525	$-320.00	$652.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.80	$972.80
08/14/2019	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 019081303162235	$-323.01	$960.00
07/10/2019	BILL	DAYTON, MICHAEL & LISA TRS	$1,283.01	$1,283.01
03/05/2019	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 019030403173447	$-311.00	$0.00
01/07/2019	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 019010303170186	$-311.00	$311.00
09/28/2018	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 018092803195970	$-311.00	$622.00
08/27/2018	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 018082403131691	$-312.98	$933.00
07/10/2018	BILL	DAYTON, MICHAEL & LISA TRS	$1,245.98	$1,245.98
04/19/2018	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 018041703141746	$-13.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$13.44
03/23/2018	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 018032103083351	$-311.00	$12.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.44	$323.44
12/22/2017	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 017122203157342	$-311.00	$311.00
09/29/2017	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 017092903272437	$-311.00	$622.00
08/14/2017	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 017081403102940	$-312.82	$933.00
07/10/2017	BILL	DAYTON, MICHAEL & LISA TRS	$1,245.82	$1,245.82
03/03/2017	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 017030303205487	$-267.00	$0.00
12/30/2016	PAYMENT	LISA, DAYTON CHECK BANK: WF INTERNET NUM: 016123003276743	$-267.00	$267.00
10/03/2016	PAYMENT	DAYTON, LISA CHECK BANK: WF INTERNET NUM: 016093009130274	$-267.00	$534.00
08/12/2016	PAYMENT	DAYTON LISA CHECK BANK: WF INTERNET NUM: 016081209106255	$-268.33	$801.00
07/11/2016	BILL	DAYTON, MICHAEL & LISA TRS	$1,069.33	$1,069.33
03/04/2016	PAYMENT	DAYTON LISA CHECK BANK: WF INTERNET NUM: 016030409055977	$-276.00	$0.00
01/07/2016	PAYMENT	DAYTON, LISA CHECK NUM: 240559437	$-276.00	$276.00
10/08/2015	PAYMENT	DAYTON, MICHAEL & LISA TRS CHECK NUM: 2396932436	$-276.00	$552.00
08/20/2015	PAYMENT	DAYTON, MICHAEL & LISA TRS CHECK NUM: 2392458889	$-277.22	$828.00
07/07/2015	BILL	DAYTON, MICHAEL & LISA TRS	$1,105.22	$1,105.22
04/14/2015	PAYMENT	DAYTON, LISA CHECK NUM: 2380438691	$-897.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$897.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.60	$896.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.00	$847.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.80	$820.80
08/20/2014	PAYMENT	DAYTON, LISA CHECK NUM: 2357510552	$-274.04	$810.00
07/08/2014	BILL	DAYTON, LISA & MICHAEL	$1,084.04	$1,084.04
03/07/2014	PAYMENT	DAYTON, LISA CHECK NUM: 2340256960	$-271.51	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.25	$271.51
01/08/2014	PAYMENT	DAYTON, LISA CHECK NUM: 2334401927	$-267.17	$271.26
11/26/2013	PAYMENT	DAYTON, LISA CHECK NUM: 2330307223	$-267.17	$538.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.60	$805.60
08/19/2013	PAYMENT	DAYTON, LISA CHECK NUM: 2319410319	$-267.17	$795.00
07/08/2013	BILL	DAYTON, LISA & MICHAEL	$1,062.17	$1,062.17
02/27/2013	PAYMENT	DAYTON, LISA & MICHAEL CHECK NUM: 2299636134	$-249.60	$0.00
02/01/2013	PAYMENT	DAYTON, LISA CHECK NUM: 2296632190	$-280.80	$249.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.40	$530.40
10/11/2012	PAYMENT	DAYTON, LISA & MICHAEL CORK: D NUM: IBP	$-260.00	$520.00
08/22/2012	PAYMENT	LISA DAYTON CORK: D BANK: PNP INTERNET NUM: 8720048	$-262.23	$780.00
07/10/2012	BILL	DAYTON, LISA & MICHAEL	$1,042.23	$1,042.23
04/20/2012	PAYMENT	DAYTON, LISA CHECK NUM: 2263262568	$-6.48	$0.00
03/22/2012	PAYMENT	DAYTON, LISA CHECK NUM: 2259865708	$-162.00	$6.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.48	$168.48
01/23/2012	PAYMENT	WESTERN TITLE CHECK NUM: 34973	$-168.48	$162.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.48	$330.48
08/13/2011	PAYMENT	CHASE CHECK	$-163.77	$324.00
08/05/2011	PAYMENT	JP MORGAN CHASE CHECK NUM: 60919939	$-162.00	$487.77
07/08/2011	BILL	JPMORGAN CHASE BANK N A SUC	$649.77	$649.77
03/07/2011	PAYMENT	CHASE CHECK	$-151.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-151.00	$151.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-151.00	$302.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-152.84	$453.00
07/08/2010	BILL	JONES, AMY MARIE & BOBBY LEE	$605.84	$605.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.73	$678.00
07/06/2009	BILL	JONES, AMY MARIE & BOBBY LEE	$906.73	$906.73
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.35	$660.00
07/15/2008	BILL	JONES, AMY MARIE & BOBBY LEE	$880.35	$880.35
01/04/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22264	$-213.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-213.00	$213.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-213.00	$426.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-214.27	$639.00
07/12/2007	BILL	CHAMBERS, WILLIS/MCGRUER, JODI	$853.27	$853.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-207.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-207.00	$207.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-207.00	$414.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-207.42	$621.00
07/12/2006	BILL	CHAMBERS, WILLIS/MCGRUER, JODI	$828.42	$828.42
02/27/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1119	$-209.04	$0.00
01/24/2006	PAYMENT	HOWARD, MIKE OR JUDY CHECK BANK: 94-169 NUM: 1103	$-201.00	$209.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.04	$410.04
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-201.00	$402.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-201.29	$603.00
07/15/2005	BILL	BINGHAM, G DEAN & JULIA F	$804.29	$804.29
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-195.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-195.00	$195.00
10/05/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 480104	$-195.00	$390.00
08/17/2004	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 446226	$-196.01	$585.00
07/08/2004	BILL	BINGHAM, G DEAN & JULIA F	$781.01	$781.01
02/20/2004	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 342147	$-191.24	$0.00
01/06/2004	ADJUST	remove/posted twice BANK: 071923022 NUM: 295635	$191.24	$191.24
01/06/2004	VOID	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 295635	$-191.24	$0.00
01/06/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 295635	$-191.24	$191.24
10/08/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 017923022 NUM: 228841	$-191.24	$382.48
08/20/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 190177	$-191.27	$573.72
07/18/2003	BILL	BINGHAM, G DEAN & JULIA F	$764.99	$764.99
03/03/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 65020	$-187.00	$0.00
01/06/2003	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 3780	$-187.00	$187.00
10/07/2002	PAYMENT	DOVENMUELE MORTGAGE CHECK BANK: 071923022 NUM: 930929	$-187.00	$374.00
08/23/2002	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 896011	$-187.51	$561.00
07/12/2002	BILL	BINGHAM, G DEAN & JULIA F	$748.51	$748.51
03/04/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 778203	$-183.20	$0.00
01/04/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 728497	$-183.20	$183.20
09/28/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 642491	$-183.20	$366.40
08/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 01 NUM: 616819	$-183.45	$549.60
07/12/2001	BILL	BINGHAM, G DEAN & JULIA F	$733.05	$733.05
02/27/2001	PAYMENT	DOVENMUELE MTGE CHECK BANK: 071923022 NUM: 500691	$-181.04	$0.00
01/04/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 454248	$-181.04	$181.04
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 377244	$-181.04	$362.08
08/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 5590021134 NUM: 353067	$-181.31	$543.12
07/17/2000	BILL	BINGHAM, G DEAN & JULIA F	$724.43	$724.43
03/06/2000	PAYMENT	TRANSAMERICA/DOVENMUEHLE CHECK BANK: 7192022 NUM: 244339	$-191.05	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 177535	$-191.05	$191.05
10/01/1999	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 00 NUM: 102670	$-191.05	$382.10
08/16/1999	PAYMENT	DOVENMUEHLE CHECK BANK: 5590021134 NUM: 71644	$-191.38	$573.15
07/17/1999	BILL	BINGHAM, G DEAN & JULIA F	$764.53	$764.53
03/01/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-192.07	$0.00
01/11/1999	PAYMENT	DOVENMUEHLE MTGE CHECK	$-192.07	$192.07
10/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-192.07	$384.14
08/17/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-192.31	$576.21
07/13/1998	BILL	BINGHAM, G DEAN & JULIA F	$768.52	$768.52
03/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-183.20	$0.00
01/07/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-183.20	$183.20
10/09/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-183.20	$366.40
08/19/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-183.40	$549.60
07/14/1997	BILL	BINGHAM, G DEAN & JULIA F	$733.00	$733.00
03/05/1997	PAYMENT	DOVENMUEHLE MTGE INC	$-182.86	$0.00
01/07/1997	PAYMENT	DOVENMUEHLE MTGE	$-182.86	$182.86
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-182.86	$365.72
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-183.00	$548.58
07/18/1996	BILL	BINGHAM, G DEAN & JULIA F	$731.58	$731.58