Tax Account 004-061-08

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Owners

HERNANDEZ, MARISOL ET AL
33 FAIRWAY DR
YERINGTON, NV 89447-0000

HERNANDEZ-AYALA, ROBERTO

Account Summary

Account ID	004-061-08
Account Type	Real Estate
Location	33 FAIRWAY DR MASON VALLEY
Balance	$1,494.00
Currently Due	$0.00

Account ID

004-061-08

Account Type

Real Estate

Location

33 FAIRWAY DR
MASON VALLEY

Balance

$1,494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,976.38
Total	$5,976.38
Paid	$4,482.38
Balance	$1,494.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,976.38

Total

$5,976.38

Paid

$4,482.38

Balance

$1,494.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$1,494.38	$0.00	$1,494.38	$1,494.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,494.00	$0.00	$1,494.00	$1,494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,494.00	$0.00	$1,494.00	$1,494.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,494.00	$0.00	$1,494.00	$0.00	$1,494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,803.11	$0.00	$5,803.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,631.91	$0.00	$5,631.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,458.05	$0.00	$5,458.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,299.46	$0.00	$5,299.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,961.27	$0.00	$4,961.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,628.81	$0.00	$4,628.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,494.20	$0.00	$4,494.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,380.49	$0.00	$4,380.49	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.02	6.66	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,494.00	$1,494.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,494.00	$2,988.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,494.38	$4,482.00
07/16/2024	BILL	HERNANDEZ, MARISOL ET AL	$5,976.38	$5,976.38
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,450.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,450.00	$1,450.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,450.00	$2,900.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,453.11	$4,350.00
07/17/2023	BILL	HERNANDEZ, MARISOL ET AL	$5,803.11	$5,803.11
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,407.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,407.00	$1,407.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,407.00	$2,814.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,410.91	$4,221.00
07/15/2022	BILL	HERNANDEZ, MARISOL ET AL	$5,631.91	$5,631.91
01/18/2022	PAYMENT	STEWART TITLE CO CHECK 6916	$-1,364.47	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,364.47	$1,364.47
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,364.47	$2,728.94
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,364.64	$4,093.41
07/14/2021	BILL	HERNANDEZ-AYALA, ROBERTO ET AL	$5,458.05	$5,458.05
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,321.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-1,321.00	$1,321.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,321.00	$2,642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$1,336.46	$3,963.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,336.46	$2,626.54
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$1,336.46	$3,963.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,336.46	$2,626.54
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-1,336.46	$3,963.00
07/09/2020	BILL	HERNANDEZ-AYALA, ROBERTO ET AL	$5,299.46	$5,299.46
12/17/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34355	$-2,476.00	$0.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,238.00	$2,476.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-1,247.27	$3,714.00
07/10/2019	BILL	BRANCO, RYAN A & JENNIFER J	$4,961.27	$4,961.27
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,155.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,155.00	$1,155.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,155.00	$2,310.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,163.81	$3,465.00
07/10/2018	BILL	BRANCO, RYAN A & JENNIFER J	$4,628.81	$4,628.81
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,121.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,121.00	$1,121.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-1,121.00	$2,242.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,131.20	$3,363.00
07/10/2017	BILL	BRANCO, RYAN A & JENNIFER J	$4,494.20	$4,494.20
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,093.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,093.00	$1,093.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,093.00	$2,186.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,093.00	$3,279.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,093.00	$2,186.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,101.49	$3,279.00
07/11/2016	BILL	BRANCO, RYAN A & JENNIFER J	$4,380.49	$4,380.49
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,091.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,091.00	$1,091.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,091.00	$2,182.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,098.78	$3,273.00
07/07/2015	BILL	BRANCO, RYAN A & JENNIFER J	$4,371.78	$4,371.78
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,059.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,059.00	$1,059.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,059.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,059.00	$1,059.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,059.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,059.00	$1,059.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-1,059.00	$2,118.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-1,067.64	$3,177.00
07/08/2014	BILL	BRANCO, RYAN A & JENNIFER J	$4,244.64	$4,244.64
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-1,028.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-1,028.00	$1,028.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,028.00	$2,056.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-1,037.21	$3,084.00
07/08/2013	BILL	BRANCO, RYAN A & JENNIFER J	$4,121.21	$4,121.21
01/02/2013	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1510	$-2,262.00	$0.00
10/09/2012	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1483	$-1,131.00	$2,262.00
08/17/2012	PAYMENT	JEFF RIFE CHECK NUM: 1457	$-1,138.88	$3,393.00
07/10/2012	BILL	RIFE, JEFFREY J & DEBORAH K TR	$4,531.88	$4,531.88
12/23/2011	PAYMENT	JEFF OR DEBBIE RIFE CHECK NUM: 1386	$-2,310.00	$0.00
10/04/2011	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1357	$-1,155.00	$2,310.00
08/16/2011	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK NUM: 1339	$-1,166.24	$3,465.00
07/08/2011	BILL	RIFE, JEFFREY J & DEBORAH K	$4,631.24	$4,631.24
01/10/2011	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1231	$-2,406.00	$0.00
10/14/2010	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 1212	$-1,203.00	$2,406.00
08/18/2010	PAYMENT	RIFE, JEFF OR DEBBIE CHECK BANK: 94-7074 NUM: 1202	$-1,213.20	$3,609.00
07/08/2010	BILL	RIFE, JEFFREY J & DEBORAH K	$4,822.20	$4,822.20
03/02/2010	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 1170	$-1,168.00	$0.00
01/08/2010	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 1161	$-1,168.00	$1,168.00
10/08/2009	PAYMENT	RIFE, JEFF J/DEBBIE K CHECK BANK: 94-7074 NUM: 1151	$-1,168.00	$2,336.00
08/20/2009	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 1141	$-1,185.25	$3,504.00
07/06/2009	BILL	RIFE, JEFFREY J & DEBORAH K	$4,689.25	$4,689.25
02/27/2009	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 1099	$-1,133.00	$0.00
01/06/2009	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 1083	$-1,133.00	$1,133.00
10/03/2008	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 94-7074 NUM: 6694	$-1,133.00	$2,266.00
08/20/2008	PAYMENT	RIFE, JEFF & DEBBIE INVESTMENT CHECK BANK: 94-7074 NUM: 1048	$-1,159.87	$3,399.00
07/15/2008	BILL	RIFE, JEFFREY J & DEBORAH K	$4,558.87	$4,558.87
02/27/2008	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 94-7074 NUM: 1003	$-1,100.00	$0.00
01/07/2008	PAYMENT	RIFE, JEFFREY J & DEBORAH K CHECK BANK: 90-7118 NUM: 2088	$-1,100.00	$1,100.00
11/02/2007	PAYMENT	RIFE, JEFF J/DEBBIE K CHECK BANK: 90-7118 NUM: 2079	$-1,144.00	$2,200.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.00	$3,344.00
08/23/2007	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 90-7118 NUM: 2057	$-1,126.08	$3,300.00
07/12/2007	BILL	RIFE, JEFFREY J & DEBORAH K	$4,426.08	$4,426.08
03/09/2007	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 6612	$-1,046.00	$0.00
01/04/2007	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 6561	$-1,046.00	$1,046.00
10/03/2006	PAYMENT	RIFE, DEBBIE CHECK BANK: 94-7074 NUM: 6451	$-1,046.00	$2,092.00
08/25/2006	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 94-7074 NUM: 6403	$-1,066.67	$3,138.00
07/12/2006	BILL	RIFE, JEFFREY J & DEBORAH K	$4,204.67	$4,204.67
03/16/2006	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 90-7118 NUM: 1937	$-1,015.00	$0.00
01/05/2006	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1917	$-1,015.00	$1,015.00
10/10/2005	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1882	$-1,015.00	$2,030.00
08/18/2005	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1867	$-1,034.35	$3,045.00
07/15/2005	BILL	RIFE, JEFFREY J & DEBORAH K	$4,079.35	$4,079.35
03/16/2005	PAYMENT	RIFE, DEBBIE CHECK BANK: 11-7000 NUM: 1800	$-1,008.00	$0.00
01/07/2005	PAYMENT	JEFF & DEBBIE RIFE CHECK BANK: 11-7000 NUM: 1779	$-1,008.00	$1,008.00
10/11/2004	PAYMENT	RIFE, DEBBIE CHECK BANK: 11-7000 NUM: 1742	$-1,008.00	$2,016.00
08/27/2004	PAYMENT	RIFE CHECK BANK: 94-7074 NUM: 5091	$-1,028.26	$3,024.00
07/08/2004	BILL	RIFE, JEFFREY J & DEBORAH K	$4,052.26	$4,052.26
03/09/2004	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1651	$-989.81	$0.00
12/31/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1616	$-989.81	$989.81
10/14/2003	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1582	$-989.81	$1,979.62
08/19/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-7000 NUM: 1549	$-1,006.12	$2,969.43
07/18/2003	BILL	RIFE, JEFFREY J & DEBORAH K	$3,975.55	$3,975.55
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-944.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-944.00	$944.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-944.00	$1,888.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-963.58	$2,832.00
07/12/2002	BILL	RIFE, JEFFREY J & DEBORAH K	$3,795.58	$3,795.58
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-878.19	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-878.19	$878.19
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-878.19	$1,756.38
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-894.71	$2,634.57
08/16/2001	ADJUST	remove to correct payment BANK: 35-0002 NUM: 12189	$894.71	$3,529.28
08/16/2001	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-894.71	$2,634.57
07/12/2001	BILL	RIFE, JEFFREY J & DEBORAH K	$3,529.28	$3,529.28
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-865.12	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-865.12	$865.12
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-865.12	$1,730.24
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-881.62	$2,595.36
07/17/2000	BILL	RIFE, JEFFREY J & DEBORAH K	$3,476.98	$3,476.98
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-900.67	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-900.67	$900.67
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-900.67	$1,801.34
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-917.18	$2,702.01
07/17/1999	BILL	RIFE, JEFFREY J & DEBORAH K	$3,619.19	$3,619.19
03/08/1999	PAYMENT	FT MORTGAGE CHECK	$-27.38	$0.00
03/08/1999	PAYMENT	FT MORTGAGE CHECK	$-894.57	$27.38
03/08/1999	PAYMENT	FT MORTGAGE CHECK	$-894.57	$921.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.62	$1,816.52
10/06/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-890.45	$1,780.90
08/17/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-906.95	$2,671.35
07/13/1998	BILL	RIFE, JEFFREY J & DEBORAH K	$3,578.30	$3,578.30
03/06/1998	PAYMENT	FIRST UNION CHECK	$-876.77	$0.00
01/07/1998	PAYMENT	FIRST UNION CHECK	$-876.77	$876.77
10/09/1997	PAYMENT	SIGNET MTGE CHECK	$-876.77	$1,753.54
08/19/1997	PAYMENT	SIGNET MTGE CHECK	$-893.21	$2,630.31
07/14/1997	BILL	RIFE, JEFFREY J & DEBORAH K	$3,523.52	$3,523.52
03/05/1997	PAYMENT	SIGNET MTGE CORP	$-830.66	$0.00
01/07/1997	PAYMENT	SIGNET MTGE CORP	$-830.66	$830.66
10/08/1996	PAYMENT	SIGNET MTGE CORP	$-830.66	$1,661.32
09/10/1996	PAYMENT	SIGNET MTGE CORP	$-841.98	$2,491.98
07/18/1996	BILL	RIFE, JEFFREY J & DEBORAH K	$3,333.96	$3,333.96