Tax Account 020-352-13

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Owners

RAMIREZ, ELOY ET AL
1100 4TH ST
SPARKS, NV 89431

RAMIREZ, MARIBEL

RODRIGUEZ, CARLOS

Account Summary

Account ID	020-352-13
Account Type	Real Estate
Location	1650 ANDY WAY FERNLEY
Balance	$798.00
Currently Due	$0.00

Account ID

020-352-13

Account Type

Real Estate

Location

1650 ANDY WAY
FERNLEY

Balance

$798.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,192.94
Total	$3,192.94
Paid	$2,394.94
Balance	$798.00
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

$3,192.94

Total

$3,192.94

Paid

$2,394.94

Balance

$798.00

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	$798.94	$0.00	$798.94	$798.94	$0.00
2	10/07/2024	10/17/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
3	01/06/2025	01/16/2025	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
4	03/03/2025	03/13/2025	Due	$798.00	$0.00	$798.00	$0.00	$798.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,973.09	$0.00	$2,973.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,754.35	$0.00	$2,754.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,723.59	$27.23	$2,750.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,664.38	$25.26	$2,689.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,527.85	$380.44	$2,908.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,469.64	$87.38	$2,557.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,451.64	$0.00	$2,451.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,253.06	$0.00	$2,253.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-798.00	$798.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-798.00	$1,596.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-798.94	$2,394.00
07/16/2024	BILL	RAMIREZ, ELOY ET AL	$3,192.94	$3,192.94
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-743.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-743.00	$743.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-743.00	$1,486.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-744.09	$2,229.00
07/17/2023	BILL	RAMIREZ, ELOY ET AL	$2,973.09	$2,973.09
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-688.00	$0.00
01/12/2023	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 78841	$-688.00	$688.00
10/04/2022	PAYMENT	DAVID E BONNY K TRS LYON PNP PNP - 121955860	$-688.00	$1,376.00
08/24/2022	PAYMENT	LYON, DAVID E & BONNY K TRS CHECK 3490	$-690.35	$2,064.00
07/15/2022	BILL	LYON, DAVID E & BONNY K TRS	$2,754.35	$2,754.35
03/08/2022	PAYMENT	DAVID E BONNY K TRS LYON PNP PNP - 110361729	$-678.95	$0.00
01/31/2022	PAYMENT	LYON, DAVID E & BONNY K TRS CHECK 3459	$-710.00	$678.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.23	$1,388.95
10/05/2021	PAYMENT	LYON, DAVID E & BONNY K TRS CHECK 3485	$-680.86	$1,361.72
08/05/2021	PAYMENT	DAVID E BONNY K TRS LYON PNP PNP - 98306281	$-681.01	$2,042.58
07/14/2021	BILL	LYON, DAVID E & BONNY K TRS	$2,723.59	$2,723.59
03/10/2021	PAYMENT	LYON, DAVID E & BONNY K CHECK 115	$-622.64	$0.00
01/21/2021	PAYMENT	LYON, DAVID E & BONNY K CHECK 3453	$-700.00	$622.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.26	$1,322.64
10/12/2020	PAYMENT	LYON, DAVID E & BONNY K CHECK NUM: 3452	$-700.00	$1,297.38
08/14/2020	PAYMENT	LYON, DAVID E & BONNY K CHECK NUM: 122	$-667.00	$1,997.38
07/09/2020	BILL	LYON, DAVID E & BONNY K	$2,664.38	$2,664.38
03/20/2020	PAYMENT	DAVID LYON CORK: D BANK: PNP INTERNET NUM: 72888010	$-2,908.29	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,908.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$176.95	$2,907.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$113.81	$2,730.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$63.29	$2,616.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.39	$2,553.24
07/10/2019	BILL	LYON, DAVID E & BONNY K	$2,527.85	$2,527.85
04/10/2019	PAYMENT	DAVID LYON CHECK BANK: PNP INTERNET NUM: 57034024	$-1,321.38	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,321.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.70	$1,320.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.68	$1,258.68
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-617.00	$1,234.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.64	$1,851.00
07/10/2018	BILL	LYON, DAVID E & BONNY K	$2,469.64	$2,469.64
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$612.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-612.00	$1,224.00
08/18/2017	PAYMENT	CHASE CHECK	$-615.64	$1,836.00
07/10/2017	BILL	LYON, DAVID E & BONNY K	$2,451.64	$2,451.64
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-563.00	$563.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-563.00	$1,126.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$563.00	$1,689.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-563.00	$1,126.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-564.06	$1,689.00
07/11/2016	BILL	LYON, DAVID E & BONNY K	$2,253.06	$2,253.06
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-571.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$571.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-574.22	$1,713.00
07/07/2015	BILL	LYON, DAVID E & BONNY K	$2,287.22	$2,287.22
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-559.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-559.00	$559.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-560.61	$1,677.00
07/08/2014	BILL	LYON, DAVID E & BONNY K	$2,237.61	$2,237.61
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-547.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-547.00	$547.00
10/02/2013	PAYMENT	CHASE CHECK	$-547.00	$1,094.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-550.52	$1,641.00
07/08/2013	BILL	LYON, DAVID E & BONNY K	$2,191.52	$2,191.52
03/04/2013	PAYMENT	CHASE CHECK	$-536.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-536.00	$536.00
10/05/2012	PAYMENT	CHASE CHECK	$-536.00	$1,072.00
08/20/2012	PAYMENT	CHASE CHECK	$-539.30	$1,608.00
07/10/2012	BILL	LYON, DAVID E & BONNY K	$2,147.30	$2,147.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-433.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-433.00	$433.00
10/03/2011	PAYMENT	CHASE CHECK	$-433.00	$866.00
08/13/2011	PAYMENT	CHASE CHECK	$-433.26	$1,299.00
07/08/2011	BILL	LYON, DAVID E & BONNY K	$1,732.26	$1,732.26
03/07/2011	PAYMENT	CHASE CHECK	$-422.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-422.00	$422.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.53	$1,266.00
07/08/2010	BILL	LYON, DAVID E & BONNY K	$1,691.53	$1,691.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-580.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-580.00	$580.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-580.00	$1,160.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-581.63	$1,740.00
07/06/2009	BILL	LYON, DAVID E & BONNY K	$2,321.63	$2,321.63
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.00	$555.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.00	$1,110.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.05	$1,665.00
07/15/2008	BILL	LYON, DAVID E & BONNY K	$2,221.05	$2,221.05
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-514.00	$514.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-517.08	$1,542.00
07/12/2007	BILL	LYON, DAVID E & BONNY K	$2,059.08	$2,059.08
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-500.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-500.00	$500.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-500.00	$1,000.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-503.47	$1,500.00
07/12/2006	BILL	LYON, DAVID E & BONNY K	$2,003.47	$2,003.47
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-487.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-487.00	$487.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-487.00	$974.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-488.49	$1,461.00
07/15/2005	BILL	LYON, DAVID E & BONNY K	$1,949.49	$1,949.49
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-474.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-474.00	$474.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-474.00	$948.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-477.51	$1,422.00
07/08/2004	BILL	LYON, DAVID E & BONNY K	$1,899.51	$1,899.51
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-465.85	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-465.85	$465.85
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-465.85	$931.70
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-465.86	$1,397.55
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$465.86	$1,863.41
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-465.86	$1,397.55
07/18/2003	BILL	LYON, DAVID E & BONNY K	$1,863.41	$1,863.41
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-424.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-424.00	$424.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-424.00	$848.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-426.96	$1,272.00
07/12/2002	BILL	LYON, DAVID E & BONNY K	$1,698.96	$1,698.96
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-416.58	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-416.58	$416.58
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113860	$-16.67	$833.16
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321950	$-416.74	$849.83
11/02/2001	AMENDMENT	REMOVE 2ND QTR PENALTY	$-21.64	$1,266.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.64	$1,288.21
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-416.58	$1,266.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.67	$1,683.15
07/12/2001	BILL	LYON, DAVID E & BONNY K	$1,666.48	$1,666.48
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-412.13	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-412.13	$412.13
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-412.13	$824.26
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-412.28	$1,236.39
07/17/2000	BILL	LYON, DAVID E & BONNY K	$1,648.67	$1,648.67
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-432.87	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-432.87	$432.87
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-432.87	$865.74
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-433.01	$1,298.61
07/17/1999	BILL	LYON, DAVID E & BONNY K	$1,731.62	$1,731.62
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-434.80	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-434.80	$434.80
09/28/1998	PAYMENT	US BANK CHECK	$-434.80	$869.60
08/18/1998	PAYMENT	US BANK CHECK	$-435.03	$1,304.40
07/13/1998	BILL	LYON, DAVID E & BONNY K	$1,739.43	$1,739.43
02/27/1998	PAYMENT	US BANK CHECK	$-416.01	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-416.01	$416.01
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-416.01	$832.02
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-416.16	$1,248.03
07/14/1997	BILL	LYON, DAVID E & BONNY K	$1,664.19	$1,664.19
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-400.28	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-400.28	$400.28
10/08/1996	PAYMENT	US HOME LOANS	$-400.28	$800.56
09/10/1996	PAYMENT	US HOME LOANS	$-400.44	$1,200.84
07/18/1996	BILL	LYON, DAVID E & BONNY K	$1,601.28	$1,601.28