Tax Account 004-162-04

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Owners

SHAFFNER, CHRISTY L
364 2ND AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-162-04
Account Type	Real Estate
Location	725 RIVER AVE MASON VALLEY
Balance	$261.39
Currently Due	$133.39

Account ID

004-162-04

Account Type

Real Estate

Location

725 RIVER AVE
MASON VALLEY

Balance

$261.39

Currently Due

$133.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.48
Total	$518.87
Paid	$257.48
Balance	$261.39
Due	$133.39
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$513.48

Total

$518.87

Paid

$257.48

Balance

$261.39

Due

$133.39

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$129.48	$5.18	$129.48	$134.66	$0.00
2	10/07/2024	10/17/2024	Past due	$128.00	$0.21	$128.00	$122.82	$5.39
3	01/06/2025	01/16/2025	Past due	$128.00	$0.00	$128.00	$0.00	$133.39
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$261.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.76	$16.66	$493.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$444.63	$15.26	$463.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$402.03	$0.00	$402.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$372.91	$3.64	$376.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$350.04	$89.27	$439.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$328.05	$60.48	$388.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$314.93	$13.05	$327.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$307.02	$3.04	$310.06	$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	17.94	8.86	9.08	4.63
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.21	$261.39
09/17/2024	PAYMENT	CHRISTY SHAFFNE EC WF - 024091703144867	$-128.00	$261.18
09/12/2024	PAYMENT	CHRISTY SHAFFNE EC WF - 024091203086633	$-129.48	$389.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.18	$518.66
07/16/2024	BILL	SHAFFNER, CHRISTY L	$513.48	$513.48
03/14/2024	PAYMENT	CHRISTY L SHAFFNER PNP PNP - 152733584	$-373.66	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.90	$373.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$361.76
08/30/2023	PAYMENT	CHRISTY SHAFFNE EC WF - 023082903139191	$-119.76	$357.00
07/17/2023	BILL	SHAFFNER, CHRISTY L	$476.76	$476.76
06/06/2023	PAYMENT	CHRISTY L SHAFFNER PNP PNP - 136800853	$-52.81	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.55	$52.81
05/17/2023	PAYMENT	CHRISTY SHAFFNE EC WF - 023051603167664	$-190.00	$49.26
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$239.26
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$234.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.90	$233.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.36	$222.36
10/17/2022	PAYMENT	CHRISTY SHAFFNE EC WF - 022101103111343	$-109.00	$218.00
08/19/2022	PAYMENT	CHRISTY SHAFFNE EC WF - 022081803106913	$-111.63	$327.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$438.63
07/15/2022	BILL	SHAFFNER, CHRISTY L	$438.63	$438.63
08/04/2021	PAYMENT	CHRISTY L SHAFFNER PNP PNP - 98237877	$-402.03	$0.00
07/14/2021	BILL	SHAFFNER, CHRISTY L	$402.03	$402.03
11/16/2020	PAYMENT	CHRISTY SHAFFNER CORK: D BANK: PNP INTERNET NUM: 84158502	$-276.64	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.64	$276.64
07/30/2020	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 020072703129990	$-99.91	$273.00
07/09/2020	BILL	SHAFFNER, CHRISTY L	$372.91	$372.91
06/14/2020	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 020061203212658	$-439.91	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$439.91
06/01/2020	INTEREST	Monthly Interest	$29.17	$433.01
05/15/2020	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 020051103140115	$-114.36	$403.84
05/01/2020	INTEREST	Monthly Interest	$0.67	$518.20
04/02/2020	INTEREST	Monthly Interest	$0.67	$517.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.50	$516.86
03/03/2020	INTEREST	Monthly Interest	$0.67	$492.36
02/03/2020	INTEREST	Monthly Interest	$0.67	$491.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.90	$491.02
01/01/2020	INTEREST	Monthly Interest	$0.67	$475.12
12/04/2019	INTEREST	Monthly Interest	$0.67	$474.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.00	$473.78
10/01/2019	INTEREST	Monthly Interest	$0.67	$464.78
09/01/2019	INTEREST	Monthly Interest	$0.67	$464.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.80	$463.44
07/31/2019	INTEREST	Monthly Interest	$0.67	$459.64
07/22/2019	INTEREST	Monthly Interest	$0.67	$458.97
07/10/2019	BILL	SHAFFNER, CHRISTY L	$350.04	$458.30
07/01/2019	INTEREST	Monthly Interest	$0.67	$108.26
06/19/2019	PAYMENT	CHRISTY SHAFFNER CORK: D BANK: PNP INTERNET NUM: 60085391	$-79.26	$107.59
06/03/2019	INTEREST	Monthly Interest	$12.33	$186.85
05/17/2019	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 019051303093606	$-100.00	$174.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.26	$274.52
02/15/2019	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 019021403099229	$-100.00	$260.26
02/01/2019	INTEREST	Monthly Interest	$0.04	$360.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.82	$360.22
01/02/2019	INTEREST	Monthly Interest	$0.04	$345.40
12/04/2018	INTEREST	Monthly Interest	$0.04	$345.36
11/01/2018	INTEREST	Monthly Interest	$0.04	$345.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.30	$345.28
10/02/2018	INTEREST	Monthly Interest	$0.04	$336.98
09/02/2018	INTEREST	Monthly Interest	$0.04	$336.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.40	$336.90
08/01/2018	INTEREST	Monthly Interest	$0.04	$333.50
07/10/2018	BILL	SHAFFNER, CHRISTY L	$328.05	$333.46
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.41
06/01/2018	INTEREST	Monthly Interest	$0.37	$5.37
04/27/2018	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 018042703152297	$-82.12	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$87.12
03/30/2018	PENALTY	Postage	$1.00	$82.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.12	$81.12
12/28/2017	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 017122803112263	$-78.00	$78.00
09/28/2017	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 017092803094618	$-81.24	$156.00
09/01/2017	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 017090103331950	$-80.93	$237.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$318.17
07/10/2017	BILL	SHAFFNER, CHRISTY L	$314.93	$314.93
02/17/2017	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 017021703166814	$-76.00	$0.00
02/03/2017	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 017020303196727	$-79.04	$76.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$155.04
09/23/2016	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 016092303128266	$-76.00	$152.00
08/01/2016	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 016080103206264	$-79.02	$228.00
07/11/2016	BILL	SHAFFNER, CHRISTY L	$307.02	$307.02
03/07/2016	PAYMENT	CHRISTY SHAFFNE CHECK BANK: WF INTERNET NUM: 016030703106165	$-75.00	$0.00
01/07/2016	PAYMENT	SHAFFNER, CHRISTY L CHECK NUM: 5353	$-75.00	$75.00
10/02/2015	PAYMENT	SHAFFNER, CHRISTY L CHECK NUM: 5328	$-75.00	$150.00
08/24/2015	PAYMENT	SHAFFNER, CHRISTY L CHECK NUM: 0000005318	$-81.43	$225.00
07/07/2015	BILL	SHAFFNER, CHRISTY L	$306.43	$306.43
03/02/2015	PAYMENT	CHRISTY SHAFFNER CORK: D BANK: PNP INTERNET NUM: 17154548	$-73.00	$0.00
01/06/2015	PAYMENT	CHRISTY SHAFFNER CORK: D BANK: PNP INTERNET NUM: 16383256	$-73.00	$73.00
09/30/2014	PAYMENT	CHRISTY SHAFFNER CORK: D BANK: PNP INTERNET NUM: 15241875	$-73.00	$146.00
08/18/2014	PAYMENT	CHRISTY SHAFFNER CORK: D BANK: PNP INTERNET NUM: 14781120	$-78.02	$219.00
07/08/2014	BILL	SHAFFNER, CHRISTY L	$297.02	$297.02
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-71.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-71.00	$71.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-71.00	$142.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-77.74	$213.00
07/08/2013	BILL	STRAW, MARGARET S & JOSEPH D	$290.74	$290.74
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-68.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-68.00	$68.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-68.00	$136.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-72.93	$204.00
07/10/2012	BILL	STRAW, MARGARET S & JOSEPH D	$276.93	$276.93
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-80.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-80.00	$80.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-80.00	$160.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-83.50	$240.00
07/08/2011	BILL	STRAW, MARGARET S & JOSEPH D	$323.50	$323.50
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-80.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-80.00	$80.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-80.00	$160.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-84.86	$240.00
07/08/2010	BILL	STRAW, MARGARET S & JOSEPH D	$324.86	$324.86
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-87.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-87.00	$87.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-87.00	$174.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-92.54	$261.00
07/06/2009	BILL	STRAW, MARGARET S & JOSEPH D	$353.54	$353.54
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-84.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-84.00	$84.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-84.00	$168.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-92.92	$252.00
07/15/2008	BILL	STRAW, MARGARET S & JOSEPH D	$344.92	$344.92
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-82.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-82.00	$82.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-82.00	$164.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-88.86	$246.00
07/12/2007	BILL	STRAW, MARGARET S & JOSEPH D	$334.86	$334.86
03/13/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 400128	$-79.00	$0.00
11/30/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 1141837	$-79.00	$79.00
11/07/2006	PAYMENT	STRAW, MARGARET & JOSEPH CASH	$-112.16	$158.00
10/25/2006	AMENDMENT	ADD RET CK FEES & PENALTIES	$33.16	$270.16
10/25/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8013 NUM: 2093	$79.00	$237.00
10/10/2006	VOID	STRAW, MARGARET & JOSEPH CHECK BANK: 94-8013 NUM: 2093	$-79.00	$158.00
08/18/2006	PAYMENT	STRAW, MARGARET & JOSEPH CHECK BANK: 94-8013 NUM: 2056	$-86.06	$237.00
07/12/2006	BILL	STRAW, MARGARET & JOSEPH	$323.06	$323.06
01/04/2006	PAYMENT	STRAW, MARGARET CHECK BANK: 94-8013 NUM: 1440	$-77.00	$0.00
12/30/2005	PAYMENT	RICHMOND TITLE SERVICES CHECK BANK: 064 NUM: 726	$-77.00	$77.00
10/10/2005	PAYMENT	STRAW, MARGARET & JOSEPH D CHECK BANK: 94-8013 NUM: 1381	$-77.00	$154.00
07/25/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17889	$-82.11	$231.00
07/15/2005	BILL	STRAW, MARGARET	$313.11	$313.11
01/28/2005	PAYMENT	STRAW, MARGARET CHECK BANK: 94-8013 NUM: 1164	$-157.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.08	$157.08
09/28/2004	PAYMENT	STRAW, MARGARET CHECK BANK: 90-7118 NUM: 1004	$-77.00	$154.00
08/04/2004	PAYMENT	STRAW, MARGARET CHECK BANK: 94-8013 NUM: 1058	$-80.40	$231.00
07/08/2004	BILL	STRAW, MARGARET	$311.40	$311.40
10/22/2003	PAYMENT	STRAW, MARGARET CORK: B BANK: 11-7000 NUM: 4416	$-317.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.73	$317.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$309.38
07/18/2003	BILL	STRAW, MARGARET	$306.22	$306.22
03/05/2003	PAYMENT	STRAW, JOSEPH D OR MARGARET CHECK BANK: 11-7000 NUM: 4186	$-71.00	$0.00
01/09/2003	PAYMENT	STRAW, MARGARET CASH	$-71.00	$71.00
10/14/2002	PAYMENT	STRAW, JOSEPH OR MARGARET CHECK BANK: 11-7000 NUM: 4096	$-71.00	$142.00
08/21/2002	PAYMENT	STRAW, MARGARET CASH	$-77.72	$213.00
07/12/2002	BILL	STRAW, MARGARET	$290.72	$290.72
03/11/2002	PAYMENT	STRAW, MARGARET CASH	$-78.89	$0.00
01/17/2002	PAYMENT	STRAW, MARGARET CASH	$-78.89	$78.89
09/24/2001	PAYMENT	STRAW, MARGARET CASH	$-78.89	$157.78
08/20/2001	PAYMENT	STRAW, JOE & MARGARET CHECK BANK: 11-7000 NUM: 1730	$-82.24	$236.67
07/12/2001	BILL	STRAW, MARGARET	$318.91	$318.91
03/27/2001	PAYMENT	STRAW, MARGARET CASH	$-80.83	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.11	$80.83
01/22/2001	PAYMENT	STRAW, MARGARET CASH	$-80.83	$77.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.11	$158.55
10/11/2000	PAYMENT	STRAW, MARGARET CASH	$-77.72	$155.44
08/30/2000	PAYMENT	STRAW, MARGARET & JOSEPH D CHECK BANK: 11-7000 NUM: 1245	$-81.05	$233.16
07/17/2000	BILL	STRAW, MARGARET	$314.21	$314.21
03/06/2000	PAYMENT	STRAW, MARGARET CASH	$-80.92	$0.00
01/12/2000	PAYMENT	STRAW, MARGARET CHECK BANK: 11-7000 NUM: 1141	$-80.92	$80.92
10/04/1999	PAYMENT	STRAW, MARGARET CASH	$-80.92	$161.84
08/23/1999	PAYMENT	STRAW, MARGARET CHECK BANK: 11-7000 NUM: 1078	$-84.23	$242.76
07/17/1999	BILL	STRAW, MARGARET	$326.99	$326.99
04/16/1999	PAYMENT	COUNTRYWIDE FUNDING CASH	$-372.94	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.69	$372.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.63	$350.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.18	$335.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.34	$327.44
07/13/1998	BILL	STRAW, MARGARET	$324.10	$324.10
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-79.19	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-79.19	$79.19
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-79.19	$158.38
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-82.42	$237.57
07/14/1997	BILL	STRAW, MARGARET	$319.99	$319.99
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-77.88	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-77.88	$77.88
09/23/1996	PAYMENT	COUNTRYWIDE	$-77.88	$155.76
07/24/1996	PAYMENT	NO NEVADA TITLE	$-80.58	$233.64
07/18/1996	BILL	STRAW, MARGARET	$314.22	$314.22