Tax Account 1420-35-311-016

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Owners

MOYANO REVOCABLE LIVING TRUST 2016
1698 CROWNE WY
MINDEN, NV 89423

MOYANO, ERNEST ANTHONY & ELEANOR LOUISE TTEE

Account Summary

Account ID	1420-35-311-016
Account Type	Real Estate
Location	1698 CROWNE WY GEN CO/CWS/MOSQ
Balance	$3,496.08
Currently Due	$1,165.36

Account ID

1420-35-311-016

Account Type

Real Estate

Location

1698 CROWNE WY
GEN CO/CWS/MOSQ

Balance

$3,496.08

Currently Due

$1,165.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,661.67
Total	$4,661.67
Paid	$1,165.59
Balance	$3,496.08
Due	$1,165.36
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,661.67

Total

$4,661.67

Paid

$1,165.59

Balance

$3,496.08

Due

$1,165.36

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,165.59	$0.00	$1,165.59	$1,165.59	$0.00
2	10/07/2024	10/17/2024	Due	$1,165.36	$0.00	$1,165.36	$0.00	$1,165.36
3	01/06/2025	01/16/2025	Due	$1,165.36	$0.00	$1,165.36	$0.00	$2,330.72
4	03/03/2025	03/13/2025	Due	$1,165.36	$0.00	$1,165.36	$0.00	$3,496.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,525.90	$0.00	$4,525.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,198.82	$0.00	$4,198.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,076.52	$0.00	$4,076.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,957.80	$0.00	$3,957.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,820.27	$0.00	$3,820.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,709.01	$0.00	$3,709.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,600.97	$0.00	$3,600.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,509.72	$0.00	$3,509.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,502.71	$0.00	$3,502.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,449.12	$0.00	$3,449.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MOYANO, ERNEST & ELEANOR CHECK 487	$-1,165.59	$3,496.08
07/15/2024	BILL	MOYANO REVOCABLE LIVING TRUST 2016	$4,661.67	$4,661.67
03/05/2024	PAYMENT	MOYANO, ERNEST & ELEANOR CHECK 482	$-558.27	$0.00
01/08/2024	PAYMENT	MOYANO, ERNEST & ELEANOR SYS 479 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,243.56	$558.27
01/08/2024	PAYMENT	MOYANO, ERNEST & ELEANOR SYS 477 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,243.56	$1,801.83
01/08/2024	PAYMENT	MOYANO, ERNEST & ELEANOR SYS 473 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,243.75	$3,045.39
01/08/2024	PAYMENT	MAYANO, ERNEST & ELEANOR SYS 467 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,104.93	$4,289.14
01/08/2024	PAYMENT	MAYANO, ERNEST A & ELEANOR L SYS 466 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,104.93	$5,394.07
01/08/2024	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-448.53	$6,499.00
01/08/2024	ADJUSTMENT	MAYANO, ERNEST A & ELEANOR L SYS 466 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1306516. REASON: 2023/24 ABATEMENT CORRECTION	$1,104.93	$6,947.53
01/08/2024	ADJUSTMENT	MAYANO, ERNEST & ELEANOR SYS 467 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1306517. REASON: 2023/24 ABATEMENT CORRECTION	$1,104.93	$5,842.60
01/08/2024	ADJUSTMENT	MOYANO, ERNEST & ELEANOR SYS 473 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1306518. REASON: 2023/24 ABATEMENT CORRECTION	$1,243.75	$4,737.67
01/08/2024	ADJUSTMENT	MOYANO, ERNEST & ELEANOR SYS 477 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1306519. REASON: 2023/24 ABATEMENT CORRECTION	$1,243.56	$3,493.92
01/08/2024	ADJUSTMENT	MOYANO, ERNEST & ELEANOR SYS 479 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1306520. REASON: 2023/24 ABATEMENT CORRECTION	$1,243.56	$2,250.36
01/08/2024	PAYMENT	MOYANO, ERNEST & ELEANOR SYS 479 ORIG: CHECK ORIG: SYS	$-1,243.56	$1,006.80
01/08/2024	PAYMENT	MOYANO, ERNEST & ELEANOR SYS 477 ORIG: CHECK ORIG: SYS	$-1,243.56	$2,250.36
01/08/2024	PAYMENT	MOYANO, ERNEST & ELEANOR SYS 473 ORIG: CHECK ORIG: SYS	$-1,243.75	$3,493.92
01/08/2024	PAYMENT	MAYANO, ERNEST & ELEANOR SYS 467 ORIG: CHECK ORIG: SYS	$-1,104.93	$4,737.67
01/08/2024	PAYMENT	MAYANO, ERNEST A & ELEANOR L SYS 466 ORIG: CHECK ORIG: SYS	$-1,104.93	$5,842.60
01/08/2024	PAYMENT	MAYANO, ERNEST & ELEANOR SYS 463 ORIG: CHECK ORIG: SYS	$-1,104.93	$6,947.53
01/08/2024	PAYMENT	MAYANO, ERNEST & ELEANOR SYS 460 ORIG: CHECK ORIG: SYS	$-1,104.96	$8,052.46
01/08/2024	PAYMENT	MAYANO, ERNEST & ELEANOR SYS ORIG: CHECK ORIG: SYS	$-1,023.08	$9,157.42
01/08/2024	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-220.93	$10,180.50
01/08/2024	ADJUSTMENT	MAYANO, ERNEST & ELEANOR SYS ORIG: CHECK VOIDED PAYMENT: 1306489. REASON: 2022/23 ABATEMENT CORRECTION	$1,023.08	$10,401.43
01/08/2024	ADJUSTMENT	MAYANO, ERNEST & ELEANOR SYS 460 ORIG: CHECK VOIDED PAYMENT: 1306490. REASON: 2022/23 ABATEMENT CORRECTION	$1,104.96	$9,378.35
01/08/2024	ADJUSTMENT	MAYANO, ERNEST & ELEANOR SYS 463 ORIG: CHECK VOIDED PAYMENT: 1306491. REASON: 2022/23 ABATEMENT CORRECTION	$1,104.93	$8,273.39
01/08/2024	ADJUSTMENT	MAYANO, ERNEST A & ELEANOR L SYS 466 ORIG: CHECK VOIDED PAYMENT: 1306492. REASON: 2022/23 ABATEMENT CORRECTION	$1,104.93	$7,168.46
01/08/2024	ADJUSTMENT	MAYANO, ERNEST & ELEANOR SYS 467 ORIG: CHECK VOIDED PAYMENT: 1306493. REASON: 2022/23 ABATEMENT CORRECTION	$1,104.93	$6,063.53
01/08/2024	ADJUSTMENT	MOYANO, ERNEST & ELEANOR SYS 473 ORIG: CHECK VOIDED PAYMENT: 1306494. REASON: 2022/23 ABATEMENT CORRECTION	$1,243.75	$4,958.60
01/08/2024	ADJUSTMENT	MOYANO, ERNEST & ELEANOR SYS 477 ORIG: CHECK VOIDED PAYMENT: 1306495. REASON: 2022/23 ABATEMENT CORRECTION	$1,243.56	$3,714.85
01/08/2024	ADJUSTMENT	MOYANO, ERNEST & ELEANOR SYS 479 ORIG: CHECK VOIDED PAYMENT: 1306496. REASON: 2022/23 ABATEMENT CORRECTION	$1,243.56	$2,471.29
01/08/2024	PAYMENT	MOYANO, ERNEST & ELEANOR SYS 479 ORIG: CHECK	$-1,243.56	$1,227.73
01/08/2024	PAYMENT	MOYANO, ERNEST & ELEANOR SYS 477 ORIG: CHECK	$-1,243.56	$2,471.29
01/08/2024	PAYMENT	MOYANO, ERNEST & ELEANOR SYS 473 ORIG: CHECK	$-1,243.75	$3,714.85
01/08/2024	PAYMENT	MAYANO, ERNEST & ELEANOR SYS 467 ORIG: CHECK	$-1,104.93	$4,958.60
01/08/2024	PAYMENT	MAYANO, ERNEST A & ELEANOR L SYS 466 ORIG: CHECK	$-1,104.93	$6,063.53
01/08/2024	PAYMENT	MAYANO, ERNEST & ELEANOR SYS 463 ORIG: CHECK	$-1,104.93	$7,168.46
01/08/2024	PAYMENT	MAYANO, ERNEST & ELEANOR SYS 460 ORIG: CHECK	$-1,104.96	$8,273.39
01/08/2024	PAYMENT	MAYANO, ERNEST & ELEANOR SYS ORIG: CHECK	$-1,023.08	$9,378.35
01/08/2024	PAYMENT	MAYANO, ERNEST & ELEANOR SYS ORIG: CHECK	$-1,023.08	$10,401.43
01/08/2024	PAYMENT	MAYANO, ERNEST A & ELEANOR L SYS ORIG: CHECK	$-1,023.08	$11,424.51
01/08/2024	PAYMENT	MAYANO, ERNEST & ELEANOR SYS ORIG: CHECK	$-1,023.11	$12,447.59
01/08/2024	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-15.83	$13,470.70
01/08/2024	ADJUSTMENT	MAYANO, ERNEST & ELEANOR CHECK VOIDED PAYMENT: 337222. REASON: 2021/22 ABATEMENT CORRECTION	$1,023.11	$13,486.53
01/08/2024	ADJUSTMENT	MAYANO, ERNEST A & ELEANOR L CHECK VOIDED PAYMENT: 351259. REASON: 2021/22 ABATEMENT CORRECTION	$1,023.08	$12,463.42
01/08/2024	ADJUSTMENT	MAYANO, ERNEST & ELEANOR CHECK VOIDED PAYMENT: 361871. REASON: 2021/22 ABATEMENT CORRECTION	$1,023.08	$11,440.34
01/08/2024	ADJUSTMENT	MAYANO, ERNEST & ELEANOR CHECK VOIDED PAYMENT: 367218. REASON: 2021/22 ABATEMENT CORRECTION	$1,023.08	$10,417.26
01/08/2024	ADJUSTMENT	MAYANO, ERNEST & ELEANOR CHECK 460 VOIDED PAYMENT: 1050783. REASON: 2021/22 ABATEMENT CORRECTION	$1,104.96	$9,394.18
01/08/2024	ADJUSTMENT	MAYANO, ERNEST & ELEANOR CHECK 463 VOIDED PAYMENT: 1064438. REASON: 2021/22 ABATEMENT CORRECTION	$1,104.93	$8,289.22
01/08/2024	ADJUSTMENT	MAYANO, ERNEST A & ELEANOR L CHECK 466 VOIDED PAYMENT: 1135840. REASON: 2021/22 ABATEMENT CORRECTION	$1,104.93	$7,184.29
01/08/2024	ADJUSTMENT	MAYANO, ERNEST & ELEANOR CHECK 467 VOIDED PAYMENT: 1163127. REASON: 2021/22 ABATEMENT CORRECTION	$1,104.93	$6,079.36
01/08/2024	ADJUSTMENT	MOYANO, ERNEST & ELEANOR CHECK 473 VOIDED PAYMENT: 1238620. REASON: 2021/22 ABATEMENT CORRECTION	$1,243.75	$4,974.43
01/08/2024	ADJUSTMENT	MOYANO, ERNEST & ELEANOR CHECK 477 VOIDED PAYMENT: 1252275. REASON: 2021/22 ABATEMENT CORRECTION	$1,243.56	$3,730.68
01/08/2024	ADJUSTMENT	MOYANO, ERNEST & ELEANOR CHECK 479 VOIDED PAYMENT: 1286035. REASON: 2021/22 ABATEMENT CORRECTION	$1,243.56	$2,487.12
12/29/2023	PAYMENT	MOYANO, ERNEST & ELEANOR CHECK 479	$-1,243.56	$1,243.56
09/29/2023	PAYMENT	MOYANO, ERNEST & ELEANOR CHECK 477	$-1,243.56	$2,487.12
08/18/2023	PAYMENT	MOYANO, ERNEST & ELEANOR CHECK 473	$-1,243.75	$3,730.68
07/14/2023	BILL	MOYANO, ERNEST & ELEANOR	$4,974.43	$4,974.43
03/07/2023	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK 467	$-1,104.93	$0.00
01/03/2023	PAYMENT	MAYANO, ERNEST A & ELEANOR L CHECK 466	$-1,104.93	$1,104.93
10/03/2022	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK 463	$-1,104.93	$2,209.86
08/15/2022	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK 460	$-1,104.96	$3,314.79
07/19/2022	BILL	MAYANO, ERNEST & ELEANOR	$4,419.75	$4,419.75
03/09/2022	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK	$-1,023.08	$0.00
01/12/2022	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK	$-1,023.08	$1,023.08
10/07/2021	PAYMENT	MAYANO, ERNEST A & ELEANOR L CHECK	$-1,023.08	$2,046.16
08/13/2021	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK	$-1,023.11	$3,069.24
07/14/2021	BILL	MAYANO, ERNEST & ELEANOR	$4,092.35	$4,092.35
03/03/2021	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK	$-989.45	$0.00
01/06/2021	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK	$-989.45	$989.45
10/12/2020	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK	$-989.45	$1,978.90
08/18/2020	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK	$-989.45	$2,968.35
07/13/2020	BILL	MAYANO, ERNEST & ELEANOR	$3,957.80	$3,957.80
03/02/2020	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK	$-955.06	$0.00
01/09/2020	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK	$-955.06	$955.06
10/04/2019	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK	$-955.06	$1,910.12
08/07/2019	PAYMENT	MAYANO, ERNEST & ELEANOR CHECK	$-955.09	$2,865.18
07/15/2019	BILL	MAYANO, ERNEST & ELEANOR	$3,820.27	$3,820.27
03/08/2019	PAYMENT	FERRERO, JOEL L & LINDA M CHECK	$-927.25	$0.00
01/10/2019	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-927.25	$927.25
10/10/2018	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-927.25	$1,854.50
08/24/2018	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-927.26	$2,781.75
07/12/2018	BILL	FERRERO, JOEL L & LINDA M TTEE	$3,709.01	$3,709.01
03/14/2018	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-900.24	$0.00
01/10/2018	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-900.24	$900.24
10/04/2017	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-900.24	$1,800.48
08/15/2017	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-900.25	$2,700.72
07/14/2017	BILL	FERRERO, JOEL L & LINDA M TTEE	$3,600.97	$3,600.97
03/01/2017	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-877.43	$0.00
01/11/2017	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-877.43	$877.43
10/07/2016	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-877.43	$1,754.86
08/04/2016	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-877.43	$2,632.29
07/12/2016	BILL	FERRERO, JOEL L & LINDA M TTEE	$3,509.72	$3,509.72
03/11/2016	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-875.67	$0.00
01/06/2016	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-875.67	$875.67
10/05/2015	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-875.67	$1,751.34
08/11/2015	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-875.70	$2,627.01
07/14/2015	BILL	FERRERO, JOEL L & LINDA M TTEE	$3,502.71	$3,502.71
03/06/2015	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-862.28	$0.00
01/05/2015	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-862.28	$862.28
10/09/2014	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-862.28	$1,724.56
08/21/2014	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-862.28	$2,586.84
07/17/2014	BILL	FERRERO, JOEL L & LINDA M TTEE	$3,449.12	$3,449.12
03/04/2014	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-837.16	$0.00
01/07/2014	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-837.16	$837.16
10/01/2013	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-837.16	$1,674.32
08/01/2013	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-837.18	$2,511.48
07/16/2013	BILL	FERRERO, JOEL L & LINDA M TTEE	$3,348.66	$3,348.66
03/06/2013	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-838.29	$0.00
01/07/2013	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-838.29	$838.29
10/04/2012	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-838.29	$1,676.58
08/21/2012	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-838.29	$2,514.87
07/13/2012	BILL	FERRERO, JOEL L & LINDA M TTEE	$3,353.16	$3,353.16
03/14/2012	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-3,789.07	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$157.88	$3,789.07
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$87.71	$3,631.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.08	$3,543.48
07/15/2011	BILL	FERRERO, JOEL L & LINDA M TTEE	$3,508.40	$3,508.40
03/03/2011	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-945.84	$0.00
01/06/2011	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-945.84	$945.84
10/06/2010	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-945.84	$1,891.68
08/19/2010	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-945.86	$2,837.52
07/14/2010	BILL	FERRERO, JOEL L & LINDA M TTEE	$3,783.38	$3,783.38
02/12/2010	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-1,072.98	$0.00
01/11/2010	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-1,072.98	$1,072.98
10/08/2009	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-1,072.98	$2,145.96
08/24/2009	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-1,073.01	$3,218.94
07/13/2009	BILL	FERRERO, JOEL L & LINDA M TTEE	$4,291.95	$4,291.95
03/02/2009	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-1,041.78	$0.00
01/07/2009	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-1,041.78	$1,041.78
10/03/2008	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-1,041.78	$2,083.56
08/20/2008	PAYMENT	FERRERO, JOEL L & LINDA M TTEE CHECK	$-1,041.80	$3,125.34
07/18/2008	BILL	FERRERO, JOEL L & LINDA M TTEE	$4,167.14	$4,167.14
03/03/2008	PAYMENT	FERRERO,JOEL&LINDA	$-1,004.68	$0.00
01/03/2008	PAYMENT	FERRERO, JOEL &LINDA	$-1,004.68	$1,004.68
08/22/2007	PAYMENT	22	$-2,009.36	$2,009.36
07/01/2007	BILL	SKYLINE RANCH III LLC	$4,018.72	$4,018.72
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-346.32	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-346.29	$346.32
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$692.61
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$1,038.90
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,385.19	$1,385.19
03/07/2006	PAYMENT	SYNCON HOMES	$-188.35	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-188.32	$188.35
10/19/2005	PAYMENT	SYNCON HOMES	$-195.85	$376.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.53	$572.52
08/26/2005	PAYMENT	SYNCON HOMES	$-188.32	$564.99
07/01/2005	BILL	SYNCON HOMES	$753.31	$753.31