Tax Account 011-200-58

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Owners

TWO TRACK TRUST
5024 NORTH LISA LANE
LAS VEGAS, NV 89149

Account Summary

Account ID	011-200-58
Account Type	Real Estate
Location	1940 SOUTH RICHARDVILLE ROAD HIKO
Balance	$1,908.00
Currently Due	$954.00

Account ID

011-200-58

Account Type

Real Estate

Location

1940 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$1,908.00

Currently Due

$954.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,829.19
Total	$3,829.19
Paid	$1,921.19
Balance	$1,908.00
Due	$954.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,829.19

Total

$3,829.19

Paid

$1,921.19

Balance

$1,908.00

Due

$954.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$967.19	$0.00	$967.19	$967.19	$0.00
2	10/07/2024	10/17/2024	Paid	$954.00	$0.00	$954.00	$954.00	$0.00
3	01/06/2025	01/16/2025	Due	$954.00	$0.00	$954.00	$0.00	$954.00
4	03/03/2025	03/13/2025	Due	$954.00	$0.00	$954.00	$0.00	$1,908.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,546.29	$0.00	$3,546.29	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,392.77	$0.00	$3,392.77	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,142.19	$0.00	$3,142.19	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,077.21	$108.43	$3,185.64	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$3,077.21	$0.00	$3,077.21	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,993.18	$0.00	$2,993.18	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$3,010.26	$0.00	$3,010.26	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,927.87	$0.00	$2,927.87	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,985.09	$448.93	$3,434.02	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,939.17	$0.00	$2,939.17	$0.00	$0.00	2.9819	6.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-954.00	$1,908.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-967.19	$2,862.00
07/03/2024	BILL	TWO TRACK TRUST	$3,829.19	$3,829.19
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-884.00	$0.00
02/28/2024	ADJUSTMENT	PROVIDENT FUNDING ACH CORE - VOIDED PAYMENT: 98588. REASON: ENTERED WRONG IMPORT FILE	$884.00	$884.00
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-884.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-884.00	$884.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-884.00	$1,768.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-894.29	$2,652.00
07/13/2023	BILL	TWO TRACK TRUST	$3,546.29	$3,546.29
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-845.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-845.00	$845.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-845.00	$1,690.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-857.77	$2,535.00
07/07/2022	BILL	TWO TRACK TRUST	$3,392.77	$3,392.77
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-783.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-783.00	$783.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-783.00	$1,566.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-793.19	$2,349.00
07/12/2021	BILL	C/O TONY PERKINS	$3,142.19	$3,142.19
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-766.00	$0.00
01/07/2021	PAYMENT	CENLAR CHECK NUM: 848100	$-766.00	$766.00
01/07/2021	PAYMENT	CENLAR CHECK NUM: 848099	$-779.21	$1,532.00
01/07/2021	PAYMENT	CENLAR CHECK NUM: 848098	$-766.00	$2,311.21
01/07/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410586626	$-108.43	$3,077.21
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$3,185.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$77.18	$3,185.56
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$3,108.38
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.07	$3,108.28
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-86.98	$3,077.21
10/21/2020	BILL	TWO TRACK TRUST	$3,164.19	$3,164.19
08/01/2019	PAYMENT	ANTHONY PERKINS CHECK NUM: 52511355	$-3,077.21	$0.00
07/03/2019	BILL	TWO TRACK TRUST	$3,077.21	$3,077.21
08/09/2018	PAYMENT	PERKINS, ANTHONY CHECK NUM: 23865852	$-2,993.18	$0.00
07/03/2018	BILL	TWO TRACK TRUST	$2,993.18	$2,993.18
07/19/2017	PAYMENT	PERKINS, ANTHONY CHECK NUM: 7585873	$-3,010.26	$0.00
07/03/2017	BILL	TWO TRACK TRUST	$3,010.26	$3,010.26
07/22/2016	PAYMENT	PERKINS, ANTHONY CHECK NUM: 89242939	$-2,927.87	$0.00
07/01/2016	BILL	TWO TRACK TRUST	$2,927.87	$2,927.87
04/08/2016	PAYMENT	PERKINS, ANTHONY/LC REFUND CHECK NUM: 1343	$-3,434.02	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$3,434.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$208.96	$3,432.93
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$134.35	$3,223.97
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$74.65	$3,089.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.88	$3,014.97
07/01/2015	BILL	TWO TRACK TRUST	$2,985.09	$2,985.09
07/23/2014	PAYMENT	ANTHONY PERKINS CHECK NUM: 5009	$-2,939.17	$0.00
07/07/2014	BILL	TWO TRACK TRUST	$2,939.17	$2,939.17
07/17/2013	PAYMENT	TWO TRACK TRUST CHECK NUM: 117	$-2,853.56	$0.00
07/01/2013	BILL	TWO TRACK TRUST	$2,853.56	$2,853.56
07/24/2012	PAYMENT	TWO TRACK TRUST CHECK BANK: 94-177/1224 NUM: 102	$-2,770.45	$0.00
07/06/2012	BILL	TWO TRACK TRUST	$2,770.45	$2,770.45
03/30/2012	PAYMENT	PERKINS,ANTHONY CHECK BANK: 94-72/1224 NUM: 1049LCR	$-828.21	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.85	$828.21
12/22/2011	PAYMENT	PERKINS,ANTHONY CHECK BANK: 94-231/1224 NUM: 9048	$-805.00	$796.36
09/30/2011	PAYMENT	PERKINS,ANTHONY & DENNIS TRUST CHECK BANK: 94-231/1224 NUM: 9036	$-805.00	$1,601.36
07/29/2011	PAYMENT	PERKINS,ANTHONY CHECK BANK: 94-231/1224 NUM: 9026	$-802.13	$2,406.36
07/06/2011	BILL	PERKINS,ANTHONY & DENNIS TRUST	$3,208.49	$3,208.49
03/24/2011	PAYMENT	LC TREASURER/PERKINS, ANTHONY CHECK BANK: 94-72/1224 NUM: 1018	$-766.11	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.47	$766.11
12/27/2010	PAYMENT	PERKINS,ANTHONY CHECK BANK: 23-011/1224 NUM: 30133	$-740.00	$736.64
10/01/2010	PAYMENT	PERKINS,ANTHONY & DENNIS TRUST CHECK BANK: 12-240/2311 NUM: 30121	$-740.00	$1,476.64
08/16/2010	PAYMENT	PERKINS,ANTHONY & DENNIS TRUST CHECK BANK: 31-120/1224 NUM: 30113	$-738.90	$2,216.64
07/08/2010	BILL	PERKINS,ANTHONY & DENNIS TRUST	$2,955.54	$2,955.54
08/18/2009	PAYMENT	PERKINS,ANTHONY CHECK BANK: 94-231/1224 NUM: 140	$-3,211.73	$0.00
07/09/2009	BILL	PERKINS,ANTHONY & DENNIS TRUST	$3,211.73	$3,211.73
10/30/2008	PAYMENT	PERKINS, ANTHONY J CHECK BANK: 94-231/1224 NUM: 121	$-1,491.04	$0.00
10/27/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-231 NUM: 119	$-745.52	$1,491.04
10/27/2008	AMENDMENT	Accepted post mark	$-29.82	$2,236.56
10/27/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-231 NUM: 119	$745.52	$2,266.38
10/23/2008	VOID	PERKINS, ANTHONY J CHECK BANK: 94-231 NUM: 119	$-745.52	$1,520.86
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.82	$2,266.38
08/05/2008	PAYMENT	PERKINS, ANTHONY J CHECK BANK: 94-231/1224 NUM: 116	$-745.54	$2,236.56
07/10/2008	BILL	PERKINS, ANTHONY J	$2,982.10	$2,982.10
07/30/2007	PAYMENT	PERKINS, ANTHONY J CHECK BANK: 94-0183 NUM: 6000091	$-2,385.17	$0.00
07/05/2007	BILL	PERKINS, ANTHONY J	$2,385.17	$2,385.17
04/09/2007	PAYMENT	L C TREASURER/PERKINS, ANTHONY CHECK BANK: 94-156/1242 NUM: 186	$-660.53	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.12	$660.53
02/16/2007	PAYMENT	BANK OF NEVADA CHECK BANK: 94-177/1224 NUM: 10004074	$-1,104.24	$629.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.21	$1,733.65
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.08	$1,678.44
08/29/2006	PAYMENT	PERKINS, ANTHONY J CHECK BANK: 94-0183 NUM: 6000016	$-552.13	$1,656.36
07/11/2006	BILL	PERKINS, ANTHONY J	$2,208.49	$2,208.49
01/03/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2265	$-242.86	$0.00
01/03/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2265	$-740.56	$242.86
10/03/2005	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2193	$-121.43	$983.42
10/03/2005	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2193	$-370.28	$1,104.85
08/16/2005	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2181	$-121.44	$1,475.13
08/16/2005	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2181	$-370.28	$1,596.57
07/15/2005	BILL	PERKINS, DENNIS & GERALDINE	$485.73	$1,966.85
07/15/2005	BILL	PERKINS, DENNIS T. & GERALDINE	$1,481.12	$1,481.12
12/16/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2009	$-241.76	$0.00
12/16/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2009	$-734.00	$241.76
10/06/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1959	$-120.94	$975.76
10/06/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1959	$-367.00	$1,096.70
08/18/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1943	$-120.93	$1,463.70
08/18/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1943	$-367.02	$1,584.63
07/07/2004	BILL	PERKINS, DENNIS & GERALDINE	$483.63	$1,951.65
07/07/2004	BILL	PERKINS, DENNIS T. & GERALDINE	$1,468.02	$1,468.02
03/01/2004	PAYMENT	PERKINS, DENNIS T. & GERALDINE CHECK BANK: 94-0158/1242 NUM: 1865	$-365.11	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/WASHINGTO MUTUAL CHECK BANK: 62-26 NUM: 9585170	$-365.11	$365.11
12/22/2003	PAYMENT	PERKINS CONSTRUCTION CREDIT: B BANK: 94-1242 NUM: 1140	$-242.76	$730.22
10/09/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562462	$-365.11	$972.98
10/07/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242/0158 NUM: 1117	$-121.38	$1,338.09
08/19/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1100	$-121.39	$1,459.47
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9547033	$-365.14	$1,580.86
07/09/2003	BILL	PERKINS, DENNIS & GERALDINE	$485.53	$1,946.00
07/09/2003	BILL	PERKINS, DENNIS T. & GERALDINE	$1,460.47	$1,460.47
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9502991	$-354.03	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9481314	$-354.03	$354.03
12/19/2002	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1012	$-228.20	$708.06
10/04/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1591	$-114.10	$936.26
10/03/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446630	$-354.03	$1,050.36
08/19/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1573	$-114.13	$1,404.39
08/16/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9430651	$-354.03	$1,518.52
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$354.03	$1,872.55
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-354.03	$1,518.52
07/08/2002	BILL	PERKINS, DENNIS & GERALDINE	$456.43	$1,872.55
07/08/2002	BILL	PERKINS, DENNIS T. & GERALDINE	$1,416.12	$1,416.12
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 5974-09	$-341.31	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9365486	$-341.31	$341.31
10/10/2001	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1393	$-377.16	$682.62
09/28/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 5974-09	$-341.31	$1,059.78
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.74	$1,401.09
08/15/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9308913	$-341.68	$1,397.35
07/10/2001	BILL	PERKINS, DENNIS & GERALDINE	$373.42	$1,739.03
07/10/2001	BILL	PERKINS, DENNIS T. & GERALDINE	$1,365.61	$1,365.61
02/27/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26/311 NUM: 9263347	$-312.14	$0.00
12/20/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1222	$-138.34	$312.14
12/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/210 NUM: 2520523	$-312.14	$450.48
10/05/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1172	$-69.17	$762.62
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-312.14	$831.79
09/13/2000	PAYMENT	PERKINS, DENNIS & GERALDINE CASH	$-0.01	$1,143.93
09/13/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1156	$-72.24	$1,143.94
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.78	$1,216.18
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-312.36	$1,213.40
07/11/2000	BILL	PERKINS, DENNIS & GERALDINE	$276.98	$1,525.76
07/11/2000	BILL	PERKINS, DENNIS T. & GERALDINE	$1,248.78	$1,248.78
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-310.76	$0.00
02/04/2000	PAYMENT	PERKINS, DENNIS & GERALDINE CHECK BANK: 94-158/1242 NUM: 997	$-279.34	$310.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.48	$590.10
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-310.76	$584.62
12/09/1999	PAYMENT	PERKINS, DENNIS CREDIT: B BANK: 94-158/1242 NUM: 970	$-142.41	$895.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.48	$1,037.79
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-310.76	$1,032.31
09/01/1999	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 911	$-142.73	$1,343.07
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.49	$1,485.80
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-311.01	$1,480.31
07/13/1999	BILL	PERKINS, DENNIS & GERALDINE	$548.03	$1,791.32
07/13/1999	BILL	PERKINS, DENNIS T. & GERALDINE	$1,243.29	$1,243.29
03/01/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-96.51	$0.00
03/01/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-1,206.20	$96.51
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$54.28	$1,302.71
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.16	$1,248.43
09/14/1998	PAYMENT	PERKINS, DENNIS CHECK	$-34.20	$1,218.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$1,252.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.07	$1,251.15
07/14/1998	BILL	PERKINS, DENNIS & GERALDINE	$32.88	$1,239.08
07/14/1998	BILL	PERKINS, DENNIS T. & GERALDINE	$1,206.20	$1,206.20
02/23/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-284.47	$0.00
12/30/1997	PAYMENT	FLEET MORTGAGE CORP. CHECK	$-284.47	$284.47
09/22/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-284.47	$568.94
08/25/1997	PAYMENT	PERKINS, DENNIS & GERALDINE CHECK	$-60.57	$853.41
08/08/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-284.71	$913.98
07/14/1997	BILL	PERKINS, DENNIS & GERALDINE	$60.57	$1,198.69
07/14/1997	BILL	PERKINS, DENNIS T. & GERALDINE	$1,138.12	$1,138.12
03/10/1997	PAYMENT	PERKINS, DENNIS T. & GERALDINE	$-287.82	$0.00
01/09/1997	PAYMENT	PERKINS, DENNIS T. & GERALDINE	$-287.82	$287.82
10/09/1996	PAYMENT	PERKINS, DENNIS T. & GERALDINE	$-287.82	$575.64
08/21/1996	PAYMENT	PERKINS, DENNIS T. & GERALDINE	$-288.11	$863.46
07/19/1996	PAYMENT	COOPER, JEFF & KENNA J	$-39.15	$1,151.57
07/15/1996	BILL	WADSWORTH, KENNETH	$39.15	$1,190.72
07/15/1996	BILL	PERKINS, DENNIS T. & GERALDINE	$1,151.57	$1,151.57