Tax Account 015-412-08

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Owners

ROSS, KATHY
9340 SANTA FE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-412-08
Account Type	Real Estate
Location	9340 SANTA FE TR STAGECOACH
Balance	$364.00
Currently Due	$182.00

Account ID

015-412-08

Account Type

Real Estate

Location

9340 SANTA FE TR
STAGECOACH

Balance

$364.00

Currently Due

$182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.19
Total	$731.19
Paid	$367.19
Balance	$364.00
Due	$182.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$731.19

Total

$731.19

Paid

$367.19

Balance

$364.00

Due

$182.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$185.19	$0.00	$185.19	$185.19	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Past due	$182.00	$0.00	$182.00	$0.00	$182.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.96	$42.48	$753.44	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$612.40	$0.00	$612.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$594.60	$0.00	$594.60	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$576.46	$5.90	$582.36	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$559.71	$18.72	$578.43	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$543.45	$151.17	$694.62	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$527.64	$0.00	$527.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$514.30	$82.31	$596.61	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	KATHY ROSS PNP PNP - 163955367	$-182.00	$364.00
08/27/2024	PAYMENT	KATHY ROSS PNP PNP - 161696158	$-185.19	$546.00
07/16/2024	BILL	ROSS, KATHY	$731.19	$731.19
04/29/2024	PAYMENT	KATHY ROSS PNP PNP - 155263162	$-190.40	$0.00
04/01/2024	PAYMENT	KATHY ROSS PNP PNP - 153536313	$-200.00	$190.40
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$390.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.70	$389.40
01/29/2024	PAYMENT	KATHY ROSS PNP PNP - 150102134	$-184.08	$371.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.70	$555.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$538.08
08/07/2023	PAYMENT	KATHY ROSS PNP PNP - 140569467	$-178.96	$531.00
07/17/2023	BILL	ROSS, KATHY	$709.96	$709.96
07/20/2022	PAYMENT	KATHY ROSS PNP PNP - 117891959	$-612.40	$0.00
07/15/2022	BILL	ROSS, KATHY	$612.40	$612.40
10/08/2021	PAYMENT	KATHY ROSS PNP PNP - 101465938	$-297.22	$0.00
10/06/2021	PAYMENT	KATHY ROSS PNP PNP - 101416562	$-297.38	$297.22
07/14/2021	BILL	ROSS, KATHY	$594.60	$594.60
09/30/2020	PAYMENT	KATHY ROSS CHECK BANK: PNP INTERNET NUM: 81917296	$-429.00	$0.00
08/31/2020	PAYMENT	KATHY ROSS CHECK BANK: PNP INTERNET NUM: 80449692	$-153.36	$429.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.90	$582.36
07/09/2020	BILL	ROSS, KATHY	$576.46	$576.46
03/16/2020	PAYMENT	KATHY ROSS CORK: D BANK: PNP INTERNET NUM: 72683961	$-152.01	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.23	$152.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.22	$144.78
12/11/2019	PAYMENT	ROSS, KATHY CHECK NUM: 2279	$-278.00	$144.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.56	$422.56
09/23/2019	PAYMENT	MURRAY, MELBA CHECK NUM: 2258	$-843.04	$417.00
09/01/2019	INTEREST	Monthly Interest	$4.53	$1,260.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.71	$1,255.51
07/31/2019	INTEREST	Monthly Interest	$4.53	$1,249.80
07/22/2019	INTEREST	Monthly Interest	$4.53	$1,245.27
07/10/2019	BILL	ROSS, KATHY	$559.71	$1,240.74
07/01/2019	INTEREST	Monthly Interest	$4.53	$681.03
06/03/2019	INTEREST	Monthly Interest	$45.29	$676.50
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$631.21
04/04/2019	PENALTY	Postage	$1.00	$626.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.04	$625.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.51	$587.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.67	$562.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.54	$548.99
07/10/2018	BILL	ROSS, KATHY	$543.45	$543.45
10/30/2017	PAYMENT	ROSS, KATHY CHECK NUM: 1002	$-262.00	$0.00
10/03/2017	PAYMENT	ROSS, KATHY CHECK NUM: 1001	$-131.00	$262.00
07/26/2017	PAYMENT	ROSS, KATHY CHECK NUM: 1003	$-134.64	$393.00
07/10/2017	BILL	ROSS, KATHY	$527.64	$527.64
05/11/2017	PAYMENT	ROSS, KATHY CHECK NUM: 1005	$-596.61	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$596.61
03/28/2017	PENALTY	Postage	$1.00	$592.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.00	$591.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.18	$555.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.92	$532.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.21	$519.51
07/11/2016	BILL	ROSS, KATHY	$514.30	$514.30
05/27/2016	PAYMENT	ROSS, KATHY CASH	$-596.24	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$596.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$594.55
04/04/2016	PENALTY	POSTAGE	$1.00	$591.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.92	$590.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.11	$554.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.86	$531.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.17	$518.35
07/07/2015	BILL	ROSS, KATHY	$513.18	$513.18
05/05/2015	PAYMENT	KATHY ROSS CORK: D BANK: PNP INTERNET NUM: 18098571	$-585.85	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$585.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.58	$584.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.94	$549.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.82	$526.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.21	$513.51
07/08/2014	BILL	ROSS, KATHY	$508.30	$508.30
05/30/2014	PAYMENT	KATHY ROSS CHECK BANK: PNP INTERNET NUM: 13933856	$-786.86	$0.00
05/28/2014	PAYMENT	ROSS, KATHY/CLARK, DAVID CHECK NUM: 102	$-500.00	$786.86
05/01/2014	INTEREST	Monthly Interest	$4.32	$1,286.86
04/22/2014	PAYMENT	CLARK, DAVID & ROSS, KATHY CHECK NUM: 101	$-1,000.00	$1,282.54
03/25/2014	INTEREST	Monthly Interest	$10.31	$2,282.54
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,272.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.54	$2,265.75
03/03/2014	INTEREST	Monthly Interest	$10.31	$2,231.21
02/03/2014	INTEREST	Monthly Interest	$10.31	$2,220.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.23	$2,210.59
01/01/2014	INTEREST	Monthly Interest	$10.31	$2,188.36
12/02/2013	INTEREST	Monthly Interest	$10.31	$2,178.05
11/01/2013	INTEREST	Monthly Interest	$10.31	$2,167.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.37	$2,157.43
10/01/2013	INTEREST	Monthly Interest	$10.31	$2,145.06
09/03/2013	INTEREST	Monthly Interest	$10.31	$2,134.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.98	$2,124.44
07/08/2013	BILL	ROSS, KATHY	$493.42	$2,119.46
07/08/2013	INTEREST	Monthly Interest	$10.31	$1,626.04
07/01/2013	INTEREST	Monthly Interest	$10.31	$1,615.73
06/01/2013	INTEREST	Monthly Interest	$47.34	$1,605.42
05/01/2013	INTEREST	Monthly Interest	$6.19	$1,558.08
04/01/2013	INTEREST	Monthly Interest	$6.19	$1,551.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.57	$1,545.70
03/01/2013	INTEREST	Monthly Interest	$6.19	$1,511.13
02/01/2013	INTEREST	Monthly Interest	$6.19	$1,504.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.25	$1,498.75
01/02/2013	INTEREST	Monthly Interest	$6.19	$1,476.50
12/03/2012	INTEREST	Monthly Interest	$6.19	$1,470.31
11/01/2012	INTEREST	Monthly Interest	$6.19	$1,464.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.39	$1,457.93
10/01/2012	INTEREST	Monthly Interest	$6.19	$1,445.54
08/31/2012	INTEREST	Monthly Interest	$6.19	$1,439.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.99	$1,433.16
07/10/2012	BILL	ROSS, KATHY	$493.84	$1,428.17
07/10/2012	INTEREST	Monthly Interest	$6.19	$934.33
07/02/2012	INTEREST	Monthly Interest	$6.19	$928.14
06/01/2012	INTEREST	Monthly Interest	$61.89	$921.95
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$860.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.99	$853.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.88	$801.57
11/14/2011	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$767.69
11/14/2011	ADJUST	CHECK RETURNED REFER TO MAKER NUM: 1041	$356.00	$737.69
11/02/2011	VOID	ROSS, KATHY CHECK NUM: 1041	$-356.00	$381.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.84	$737.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.15	$719.85
07/08/2011	BILL	ROSS, KATHY	$712.70	$712.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-184.11	$546.00
07/08/2010	BILL	CLARK, BOB L & FAWN J	$730.11	$730.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-206.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-206.00	$206.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-206.00	$412.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-210.57	$618.00
07/06/2009	BILL	CLARK, BOB L & FAWN J	$828.57	$828.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-200.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-200.00	$200.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-200.00	$400.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-204.41	$600.00
07/15/2008	BILL	CLARK, BOB L & FAWN J	$804.41	$804.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-195.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-195.00	$195.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-195.00	$390.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-196.01	$585.00
07/12/2007	BILL	CLARK, BOB L & FAWN J	$781.01	$781.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-189.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-189.00	$189.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-189.00	$378.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-191.06	$567.00
07/12/2006	BILL	CLARK, BOB L & FAWN J	$758.06	$758.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-183.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-183.00	$183.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-183.00	$366.00
07/25/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3220897	$-187.00	$549.00
07/15/2005	BILL	CLARK, BOB L & FAWN J	$736.00	$736.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-178.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-178.00	$178.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-178.00	$356.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-180.22	$534.00
07/08/2004	BILL	CLARK, BOB L & FAWN J	$714.22	$714.22
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-175.45	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-175.45	$175.45
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-175.45	$350.90
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-175.46	$526.35
07/18/2003	BILL	CLARK, BOB L & FAWN J	$701.81	$701.81
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-172.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-172.00	$172.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-172.00	$344.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-175.97	$516.00
07/12/2002	BILL	CLARK, BOB L & FAWN J	$691.97	$691.97
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-168.77	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-168.77	$168.77
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-168.77	$337.54
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-169.01	$506.31
07/12/2001	BILL	CLARK, BOB L & FAWN J	$675.32	$675.32
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-165.39	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-165.39	$165.39
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-165.39	$330.78
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-165.58	$496.17
07/17/2000	BILL	CLARK, BOB L & FAWN J	$661.75	$661.75
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-158.38	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-158.38	$158.38
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-158.38	$316.76
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-158.62	$475.14
07/17/1999	BILL	CLARK, BOB L & FAWN J	$633.76	$633.76
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-159.49	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-159.49	$159.49
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-159.49	$318.98
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-159.70	$478.47
07/13/1998	BILL	CLARK, BOB L & FAWN J	$638.17	$638.17
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-156.69	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-156.69	$156.69
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-156.69	$313.38
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-156.86	$470.07
07/14/1997	BILL	CLARK, BOB L & FAWN J	$626.93	$626.93
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-120.63	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-120.63	$120.63
09/16/1996	PAYMENT	COUNTRYWIDE	$-120.63	$241.26
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-120.87	$361.89
07/18/1996	BILL	CLARK, BOB L & FAWN J	$482.76	$482.76