Tax Account 001-021-03

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Owners

HEIL FAMILY TRUST DTD 1/11/12
6620 EAST MAVERICK RD
PARADISE VALLEY, AZ 85253

Account Summary

Account ID	001-021-03
Account Type	Real Estate
Location	12 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-021-03

Account Type

Real Estate

Location

12 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.89
Total	$273.01
Paid	$273.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$269.89

Total

$273.01

Paid

$273.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$77.89	$3.12	$77.89	$81.01	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.53	$0.00	$277.53	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$273.88	$43.30	$317.18	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$272.71	$50.43	$323.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$263.28	$2.97	$266.25	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$263.28	$6.14	$269.42	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$251.21	$2.40	$253.61	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$250.19	$0.00	$250.19	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$238.84	$0.00	$238.84	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$245.81	$0.00	$245.81	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$245.60	$2.50	$248.10	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	THE HEIL FAMILY TRUST CHECK 1201	$-273.01	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$273.01
07/03/2024	BILL	HEIL FAMILY TRUST DTD 1/11/12	$269.89	$269.89
02/26/2024	PAYMENT	THE HEIL FAMILY TRUST SYS 354 ORIG: CHECK	$-277.53	$0.00
02/26/2024	AMENDMENT	REMOVED PENALTY	$-3.18	$277.53
02/26/2024	ADJUSTMENT	THE HEIL FAMILY TRUST CHECK 354 VOIDED PAYMENT: 94692. REASON: REMOVED PENALTY	$277.53	$280.71
10/02/2023	PAYMENT	THE HEIL FAMILY TRUST CHECK 354	$-277.53	$3.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.18	$280.71
07/13/2023	BILL	HEIL FAMILY TRUST DTD 1/11/12	$277.53	$277.53
04/26/2023	PAYMENT	HEIL, DORIS CREDIT: D	$-319.54	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.01	$319.54
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$319.53
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.17	$318.28
03/01/2023	INTEREST	Monthly Interest	$0.01	$299.11
02/01/2023	INTEREST	Monthly Interest	$0.01	$299.10
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.53	$299.09
01/03/2023	INTEREST	Monthly Interest	$0.01	$286.56
11/30/2022	INTEREST	Monthly Interest	$0.01	$286.55
11/01/2022	INTEREST	Monthly Interest	$0.01	$286.54
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.19	$286.53
10/04/2022	INTEREST	Monthly Interest	$0.01	$279.34
08/31/2022	INTEREST	Monthly Interest	$0.01	$279.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.16	$279.32
07/29/2022	INTEREST	Monthly Interest	$0.01	$276.16
07/19/2022	PAYMENT	BEAL, JANET CHECK NUM: 1453	$-320.78	$276.15
07/07/2022	BILL	HEIL FAMILY TRUST DTD 1/11/12	$273.88	$596.93
07/01/2022	INTEREST	Monthly Interest	$2.27	$323.05
06/01/2022	INTEREST	Monthly Interest	$2.27	$320.78
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$318.51
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$315.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.09	$314.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.46	$295.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.14	$282.96
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$275.82
07/12/2021	BILL	HEIL FAMILY TRUST DTD 1/11/12	$272.71	$272.71
12/04/2020	PAYMENT	HEIL, DORIS CREDIT: D	$-266.25	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$266.25
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.93	$266.21
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-1.52	$263.28
10/21/2020	BILL	HEIL FAMILY TRUST DTD 1/11/12	$264.80	$264.80
04/01/2020	PAYMENT	HEIL, DORIS CHECK NUM: 157	$-66.62	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$66.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.52	$65.52
01/31/2020	PAYMENT	HEIL, DORIS CHECK NUM: 1343	$-65.52	$63.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.52	$128.52
09/16/2019	PAYMENT	HEIL, DORIS CHECK NUM: 1334	$-63.00	$126.00
08/07/2019	PAYMENT	HEIL, DORIS CHECK NUM: 1325	$-74.28	$189.00
07/03/2019	BILL	HEIL FAMILY TRUST DTD 1/11/12	$263.28	$263.28
11/16/2018	PAYMENT	HEIL, DORIS CHECK NUM: 1241	$-122.40	$0.00
10/15/2018	PAYMENT	HEIL, DORIS CHECK NUM: 1109	$-60.00	$122.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$182.40
08/13/2018	PAYMENT	HEIL, DORIS CHECK NUM: 1105	$-71.21	$180.00
07/03/2018	BILL	HEIL FAMILY TRUST DTD 1/11/12	$251.21	$251.21
03/05/2018	PAYMENT	HEIL, DORIS CHECK NUM: 1082	$-60.00	$0.00
01/02/2018	PAYMENT	HEIL, DORIS CHECK NUM: 1072	$-60.00	$60.00
10/09/2017	PAYMENT	HEIL, DORIS CHECK NUM: 1097	$-60.00	$120.00
08/24/2017	PAYMENT	HEIL, DORIS CHECK NUM: 1096	$-70.19	$180.00
07/03/2017	BILL	HEIL FAMILY TRUST DTD 1/11/12	$250.19	$250.19
03/08/2017	PAYMENT	HEIL FAMILY TRUST DTD 1/11/12 CHECK NUM: 1051	$-59.00	$0.00
01/06/2017	PAYMENT	THE HEIL FAMILY TRUST CHECK NUM: 1031	$-59.00	$59.00
10/05/2016	PAYMENT	HEIL, DORIS CHECK NUM: 1015	$-59.00	$118.00
08/22/2016	PAYMENT	HEIL FAMILY TRUST DTD 1/11/12 CHECK NUM: 1001	$-61.84	$177.00
07/01/2016	BILL	HEIL FAMILY TRUST DTD 1/11/12	$238.84	$238.84
08/17/2015	PAYMENT	THE HEIL FAMILY TRUST CHECK NUM: 73883005	$-245.81	$0.00
07/01/2015	BILL	DASKAS, TED	$245.81	$245.81
09/29/2014	PAYMENT	DASKAS, TED CASH	$-248.10	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$248.10
07/07/2014	BILL	DASKAS, TED	$245.60	$245.60
06/02/2014	PAYMENT	HEIL, DEL CREDIT: D	$-1,231.78	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,231.78
05/01/2014	INTEREST	Monthly Interest	$5.89	$1,229.03
03/31/2014	INTEREST	Monthly Interest	$5.89	$1,223.14
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$1,217.25
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.23	$1,210.76
03/03/2014	INTEREST	Monthly Interest	$5.89	$1,193.53
02/03/2014	INTEREST	Monthly Interest	$5.89	$1,187.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.11	$1,181.75
01/02/2014	INTEREST	Monthly Interest	$5.89	$1,170.64
12/02/2013	INTEREST	Monthly Interest	$5.89	$1,164.75
10/31/2013	INTEREST	Monthly Interest	$5.89	$1,158.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.21	$1,152.97
10/01/2013	INTEREST	Monthly Interest	$5.89	$1,146.76
09/04/2013	INTEREST	Monthly Interest	$5.89	$1,140.87
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$1,134.98
08/01/2013	INTEREST	Monthly Interest	$5.89	$1,132.45
07/01/2013	BILL	DASKAS, TED	$246.14	$1,126.56
07/01/2013	INTEREST	Monthly Interest	$5.89	$880.42
06/03/2013	INTEREST	Monthly Interest	$5.89	$874.53
05/01/2013	INTEREST	Monthly Interest	$3.70	$868.64
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$864.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.37	$862.44
03/04/2013	INTEREST	Monthly Interest	$3.70	$844.07
02/01/2013	INTEREST	Monthly Interest	$3.70	$840.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.81	$836.67
01/02/2013	INTEREST	Monthly Interest	$3.70	$824.86
12/03/2012	INTEREST	Monthly Interest	$3.70	$821.16
11/01/2012	INTEREST	Monthly Interest	$3.70	$817.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.56	$813.76
10/02/2012	INTEREST	Monthly Interest	$3.70	$807.20
09/04/2012	INTEREST	Monthly Interest	$3.70	$803.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.62	$799.80
07/06/2012	BILL	DASKAS, TED	$262.36	$797.18
07/03/2012	INTEREST	Monthly Interest	$3.70	$534.82
06/04/2012	PENALTY	Recording Fee	$15.00	$531.12
06/04/2012	INTEREST	Monthly Interest	$3.70	$516.12
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$512.42
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.05	$510.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.96	$479.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.09	$459.16
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.44	$448.07
07/06/2011	BILL	DASKAS, TED	$443.63	$443.63
05/16/2011	PAYMENT	HEIL, DEL AUGUST CHECK BANK: 16-66/1220 NUM: 8532	$-1,458.87	$0.00
05/02/2011	INTEREST	Monthly Interest	$6.20	$1,458.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,452.67
04/01/2011	INTEREST	Monthly Interest	$6.20	$1,450.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.75	$1,444.47
03/01/2011	INTEREST	Monthly Interest	$6.20	$1,415.72
02/01/2011	INTEREST	Monthly Interest	$6.20	$1,409.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.49	$1,403.32
01/04/2011	INTEREST	Monthly Interest	$6.20	$1,384.83
12/01/2010	INTEREST	Monthly Interest	$6.20	$1,378.63
11/02/2010	INTEREST	Monthly Interest	$6.20	$1,372.43
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.27	$1,366.23
10/01/2010	INTEREST	Monthly Interest	$6.20	$1,355.96
09/01/2010	INTEREST	Monthly Interest	$6.20	$1,349.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.11	$1,343.56
08/02/2010	INTEREST	Monthly Interest	$6.20	$1,339.45
07/08/2010	BILL	DASKAS, TED	$410.78	$1,333.25
07/01/2010	INTEREST	Monthly Interest	$6.20	$922.47
06/01/2010	INTEREST	Monthly Interest	$6.20	$916.27
05/03/2010	INTEREST	Monthly Interest	$2.99	$910.07
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$907.08
04/01/2010	INTEREST	Monthly Interest	$2.99	$905.08
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.98	$902.09
03/01/2010	INTEREST	Monthly Interest	$2.99	$875.11
02/01/2010	INTEREST	Monthly Interest	$2.99	$872.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.34	$869.13
01/04/2010	INTEREST	Monthly Interest	$2.99	$851.79
12/01/2009	INTEREST	Monthly Interest	$2.99	$848.80
11/02/2009	INTEREST	Monthly Interest	$2.99	$845.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.64	$842.82
10/05/2009	INTEREST	Monthly Interest	$2.99	$833.18
09/01/2009	INTEREST	Monthly Interest	$2.99	$830.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.85	$827.20
08/03/2009	INTEREST	Monthly Interest	$2.99	$823.35
07/09/2009	BILL	DASKAS, TED	$385.42	$820.36
07/02/2009	INTEREST	Monthly Interest	$2.99	$434.94
06/01/2009	PENALTY	recording fee	$15.00	$431.95
06/01/2009	INTEREST	Monthly Interest	$2.99	$416.95
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$413.96
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.08	$411.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.12	$386.88
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$370.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$361.80
07/10/2008	BILL	DASKAS, TED	$358.22	$358.22
07/31/2007	PAYMENT	DASKAS, TED CHECK BANK: 94-72/1224 NUM: 1098	$-332.05	$0.00
07/05/2007	BILL	DASKAS, TED	$332.05	$332.05
04/18/2007	PAYMENT	DASKAS, TED CASH	$-348.17	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.19	$348.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.62	$326.98
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.57	$313.36
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.03	$305.79
07/11/2006	BILL	DASKAS, TED	$302.76	$302.76
10/20/2005	PAYMENT	DASKAS, TED CHECK BANK: 94-72/1224 NUM: 968	$-426.94	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.31	$426.94
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.13	$416.63
07/15/2005	BILL	DASKAS, TED	$412.50	$412.50
12/28/2004	PAYMENT	DASKAS, TED CHECK BANK: 91-170 NUM: 1361008	$-1,278.85	$0.00
12/01/2004	INTEREST	Monthly Interest	$5.76	$1,278.85
11/01/2004	INTEREST	Monthly Interest	$5.76	$1,273.09
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.99	$1,267.33
10/01/2004	INTEREST	Monthly Interest	$5.76	$1,257.34
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.00	$1,251.58
08/02/2004	INTEREST	Monthly Interest	$5.76	$1,247.58
07/07/2004	BILL	DASKAS, TED	$399.71	$1,241.82
07/01/2004	INTEREST	Monthly Interest	$5.76	$842.11
06/01/2004	INTEREST	Monthly Interest	$5.76	$836.35
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$830.59
05/03/2004	INTEREST	Monthly Interest	$2.45	$829.59
04/01/2004	INTEREST	Monthly Interest	$2.45	$827.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.84	$824.69
03/01/2004	INTEREST	Monthly Interest	$2.45	$796.85
02/02/2004	INTEREST	Monthly Interest	$2.45	$794.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.90	$791.95
01/02/2004	INTEREST	Monthly Interest	$2.45	$774.05
12/01/2003	INTEREST	Monthly Interest	$2.45	$771.60
11/03/2003	INTEREST	Monthly Interest	$2.45	$769.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.94	$766.70
10/01/2003	INTEREST	Monthly Interest	$2.45	$756.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.98	$754.31
09/02/2003	INTEREST	Monthly Interest	$2.45	$750.33
08/01/2003	INTEREST	Monthly Interest	$2.45	$747.88
07/09/2003	BILL	DASKAS, TED	$397.77	$745.43
07/01/2003	INTEREST	Monthly Interest	$2.45	$347.66
06/02/2003	PENALTY	1st year letter & recording	$16.00	$345.21
06/02/2003	INTEREST	Monthly Interest	$2.45	$329.21
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$326.76
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.63	$325.26
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.80	$307.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.92	$297.83
09/30/2002	PAYMENT	DASKAS, TED CASH	$-101.92	$293.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.92	$395.83
07/08/2002	BILL	DASKAS, TED	$391.91	$391.91
02/08/2002	PAYMENT	DASKAS, TED CASH	$-417.94	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.42	$417.94
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.68	$400.52
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.88	$390.84
07/10/2001	BILL	DASKAS, TED	$386.96	$386.96
12/29/2000	PAYMENT	DASKA, TED CASH	$-312.14	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.55	$312.14
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$304.59
07/11/2000	BILL	DASKAS, TED	$301.56	$301.56
10/08/1999	PAYMENT	DASKAS, TED CASH	$-624.03	$0.00
09/01/1999	INTEREST	Monthly Interest	$2.32	$624.03
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$621.71
08/02/1999	INTEREST	Monthly Interest	$2.32	$618.87
07/13/1999	BILL	DASKAS, TED	$282.76	$616.55
07/01/1999	INTEREST	Monthly Interest	$2.32	$333.79
06/07/1999	PENALTY	first year letter & recording	$8.00	$331.47
06/01/1999	INTEREST	Monthly Interest	$2.32	$323.47
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$321.15
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.46	$319.65
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.51	$300.19
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.96	$287.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$280.72
07/14/1998	BILL	DASKAS, TED	$277.93	$277.93
09/18/1997	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-199.14	$0.00
08/21/1997	PAYMENT	HOGAN, CORRINE & WILLIAM CHECK	$-66.64	$199.14
07/14/1997	BILL	HOGAN, WILLIAM & CORRINE	$265.78	$265.78
08/06/1996	PAYMENT	KCM ENT/HOGAN, CORRINE	$-264.05	$0.00
07/15/1996	BILL	HOGAN, WILLIAM & CORRINE	$264.05	$264.05