Tax Account 020-662-12

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Owners

ADAMS, SHEILA HOLDEN
812 COLUMBINE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-662-12
Account Type	Real Estate
Location	812 COLUMBINE CT FERNLEY
Balance	$438.00
Currently Due	$0.00

Account ID

020-662-12

Account Type

Real Estate

Location

812 COLUMBINE CT
FERNLEY

Balance

$438.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.00
Total	$1,754.00
Paid	$1,316.00
Balance	$438.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,754.00

Total

$1,754.00

Paid

$1,316.00

Balance

$438.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.10	$0.00	$1,722.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,657.46	$0.00	$1,657.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,645.84	$0.00	$1,645.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,605.16	$0.00	$1,605.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,586.64	$0.00	$1,586.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,555.91	$0.00	$1,555.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,555.44	$0.00	$1,555.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,371.07	$0.00	$1,371.07	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
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
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$438.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$876.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-440.00	$1,314.00
07/16/2024	BILL	ADAMS, SHEILA HOLDEN	$1,754.00	$1,754.00
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-432.10	$1,290.00
07/17/2023	BILL	ADAMS, SHEILA HOLDEN	$1,722.10	$1,722.10
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-415.46	$1,242.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,657.46
07/15/2022	BILL	ADAMS, SHEILA HOLDEN	$1,657.46	$1,657.46
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-411.41	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-411.41	$411.41
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-411.41	$822.82
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-411.61	$1,234.23
07/14/2021	BILL	ADAMS, SHEILA HOLDEN	$1,645.84	$1,645.84
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$402.16	$1,203.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-402.16	$800.84
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-402.16	$1,203.00
07/09/2020	BILL	ADAMS, SHEILA HOLDEN	$1,605.16	$1,605.16
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-398.64	$1,188.00
07/10/2019	BILL	ADAMS, SHEILA HOLDEN	$1,586.64	$1,586.64
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.91	$1,164.00
07/10/2018	BILL	ADAMS, SHEILA HOLDEN	$1,555.91	$1,555.91
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-391.44	$1,164.00
07/10/2017	BILL	ADAMS, SHEILA HOLDEN	$1,555.44	$1,555.44
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-345.07	$1,026.00
07/11/2016	BILL	ADAMS, SHEILA HOLDEN	$1,371.07	$1,371.07
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-353.33	$1,053.00
07/07/2015	BILL	ADAMS, SHEILA HOLDEN	$1,406.33	$1,406.33
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-344.00	$688.00
09/24/2014	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 3574942	$-358.18	$1,032.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.78	$1,390.18
07/08/2014	BILL	ADAMS, SHEILA HOLDEN	$1,376.40	$1,376.40
02/21/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 74802	$-336.00	$0.00
12/26/2013	PAYMENT	AMS SERVICING LLC CHECK NUM: 64700	$-336.00	$336.00
10/01/2013	PAYMENT	AMS SERVICING, LLC CHECK NUM: 57026	$-336.00	$672.00
08/14/2013	PAYMENT	AMS SERVICING, LLC CHECK NUM: 53769	$-338.02	$1,008.00
07/08/2013	BILL	ADAMS, SHEILA HOLDEN	$1,346.02	$1,346.02
02/21/2013	PAYMENT	AMS SERVICING LLC CHECK NUM: 44861	$-329.00	$0.00
12/31/2012	PAYMENT	AMS SERVICING, LLC CHECK NUM: 41856	$-329.00	$329.00
09/24/2012	PAYMENT	AMS SERVICING LLC CHECK NUM: 35952	$-329.00	$658.00
08/13/2012	PAYMENT	AMS SERVICING LLC CHECK NUM: 33346	$-330.81	$987.00
07/10/2012	BILL	ADAMS, SHEILA HOLDEN	$1,317.81	$1,317.81
02/13/2012	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 24849	$-229.00	$0.00
12/16/2011	PAYMENT	AMS SERVICING, LLC CHECK NUM: 22286	$-229.00	$229.00
09/28/2011	PAYMENT	AMS SERVICING CHECK NUM: 18871	$-229.00	$458.00
08/16/2011	PAYMENT	AMS SERVICING, LLC CHECK NUM: 16956	$-230.33	$687.00
07/08/2011	BILL	ADAMS, SHEILA HOLDEN	$917.33	$917.33
02/25/2011	PAYMENT	AMS SERVICING, LLC CHECK NUM: 11484	$-222.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-222.00	$222.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-224.73	$666.00
07/08/2010	BILL	ADAMS, SHEILA HOLDEN	$890.73	$890.73
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-312.90	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-326.00	$312.90
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-326.00	$638.90
08/25/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 684225	$-759.27	$964.90
08/03/2009	INTEREST	Monthly Interest	$2.62	$1,724.17
07/07/2009	PAYMENT	ADAMS, SHEILA HOLDEN CHECK BANK: 94-7074 NUM: 2061	$-330.00	$1,721.55
07/06/2009	BILL	ADAMS, SHEILA HOLDEN	$1,305.60	$2,051.55
07/01/2009	INTEREST	Monthly Interest	$5.27	$745.95
07/01/2009	INTEREST	Monthly Interest	$5.27	$740.68
06/01/2009	INTEREST	Monthly Interest	$52.67	$735.41
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$682.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.60	$676.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.64	$644.64
01/05/2009	PAYMENT	ADAMS, SHEILA HOLDEN CHECK BANK: 94-7074 NUM: 1893	$-345.21	$632.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.42	$977.21
09/05/2008	PAYMENT	ADAMS, SHEILA CHECK BANK: 94-7074 NUM: 1822	$-319.63	$960.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.79	$1,280.42
07/15/2008	BILL	ADAMS, SHEILA HOLDEN	$1,267.63	$1,267.63
04/09/2008	PAYMENT	ADAMS, SHEILA HOLDEN CHECK BANK: 94-7074 NUM: 1729	$-331.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.79	$331.95
02/06/2008	PAYMENT	ADAMS, SHEILA HOLDEN CHECK BANK: 94-7074 NUM: 1622	$-304.00	$316.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.16	$620.16
10/25/2007	PAYMENT	ADAMS, SHEILA HOLDEN CHECK BANK: 94-7074 NUM: 1557	$-4.16	$608.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$612.16
10/02/2007	PAYMENT	ADAMS, SHEILA HOLDEN CHECK BANK: 94-7074 NUM: 1528	$-300.00	$612.00
08/15/2007	PAYMENT	ADAMS, SHEILA HOLDEN CHECK BANK: 94-7074 NUM: 1491	$-304.84	$912.00
07/12/2007	BILL	ADAMS, SHEILA HOLDEN	$1,216.84	$1,216.84
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-295.00	$295.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-295.00	$590.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-296.39	$885.00
07/12/2006	BILL	ADAMS, SHEILA HOLDEN	$1,181.39	$1,181.39
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-286.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-286.00	$286.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-286.00	$572.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-288.98	$858.00
07/15/2005	BILL	HOLDEN, BRIAN B & SHEILA M	$1,146.98	$1,146.98
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-280.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762279	$-280.00	$280.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-280.00	$560.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-281.99	$840.00
07/08/2004	BILL	HOLDEN, BRIAN B & SHEILA M	$1,121.99	$1,121.99
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-274.53	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-274.53	$274.53
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-274.53	$549.06
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-274.55	$823.59
07/18/2003	BILL	HOLDEN, BRIAN B & SHEILA M	$1,098.14	$1,098.14
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-263.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-263.00	$263.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-263.00	$526.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-263.48	$789.00
07/12/2002	BILL	HOLDEN, BRIAN B & SHEILA M	$1,052.48	$1,052.48
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-257.46	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-257.46	$257.46
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-257.46	$514.92
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-257.68	$772.38
07/12/2001	BILL	HOLDEN, BRIAN B & SHEILA M	$1,030.06	$1,030.06
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-254.44	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-254.44	$254.44
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-254.44	$508.88
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-254.63	$763.32
07/17/2000	BILL	HOLDEN, BRIAN B & SHEILA M	$1,017.95	$1,017.95
03/13/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 186520	$-271.34	$0.00
01/06/2000	PAYMENT	CENTRAL LOAN ADMIN. & REPORT CHECK BANK: 7136-2312 NUM: 85635	$-271.34	$271.34
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-271.34	$542.68
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-271.57	$814.02
07/17/1999	BILL	HOLDEN, BRIAN B & SHEILA M	$1,085.59	$1,085.59
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72