Tax Account 018-321-10

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Owners

KASHENBERG, HY TR
2920 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

WILLIAMS, MICHAEL E U/C

WILLIAMS, BRANDI L U/C

Account Summary

Account ID	018-321-10
Account Type	Real Estate
Location	2920 PUEBLO ST SILVER SPRINGS
Balance	$1,690.75
Currently Due	$1,527.75

Account ID

018-321-10

Account Type

Real Estate

Location

2920 PUEBLO ST
SILVER SPRINGS

Balance

$1,690.75

Currently Due

$1,527.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.22
Total	$982.44
Paid	$0.00
Balance	$982.44
Due	$1,527.75
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$934.22

Total

$982.44

Paid

$0.00

Balance

$982.44

Due

$1,527.75

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$445.22	$17.81	$445.22	$0.00	$1,171.34
2	10/07/2024	10/17/2024	Past due	$163.00	$30.41	$163.00	$0.00	$1,364.75
3	01/06/2025	01/16/2025	Past due	$163.00	$0.00	$163.00	$0.00	$1,527.75
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$1,690.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$882.94	$151.21	$426.50	$708.31	$708.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$756.42	$132.04	$888.46	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$452.49	$8.02	$460.51	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$418.26	$0.00	$418.26	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$392.08	$0.00	$392.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$373.43	$3.72	$377.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$358.41	$0.00	$358.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$349.40	$0.00	$349.40	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
2024-2025	S37	SSGID Delinquent	281.65	.00	281.65	281.65
2023-2024	S31	Churchill Valley GW	2.04	.52	1.52	1.52
2023-2024	S37	SSGID Delinquent	275.10	264.52	10.58	10.58
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	266.90	266.90	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.91	$1,690.75
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.91	$1,686.84
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.91	$1,682.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.41	$1,679.02
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.91	$1,648.61
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.91	$1,644.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.81	$1,640.79
07/16/2024	BILL	KASHENBERG, HY TR	$934.22	$1,622.98
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.91	$688.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.91	$684.85
06/12/2024	PAYMENT	HY TR KASHENBERG PNP PNP - 157460047	$-426.50	$680.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$73.29	$1,107.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,034.15
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,031.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.56	$1,030.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.71	$969.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.88	$925.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.06	$896.56
07/17/2023	BILL	KASHENBERG, HY TR	$879.50	$879.50
04/21/2023	PAYMENT	HY TR KASHENBERG PNP PNP - 134102659	$-888.46	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$888.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.88	$887.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.01	$834.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.57	$796.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.58	$771.00
07/15/2022	BILL	KASHENBERG, HY TR	$755.42	$755.42
03/10/2022	PAYMENT	HY TR KASHENBERG PNP PNP - 110477812	$-260.51	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.97	$260.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.05	$253.54
08/21/2021	PAYMENT	HY TR KASHENBERG PNP PNP - 99104566	$-200.00	$252.49
07/14/2021	BILL	KASHENBERG, HY TR	$452.49	$452.49
03/03/2021	PAYMENT	HY KASHENBERG TRUST CHECK 1105	$-104.00	$0.00
01/06/2021	PAYMENT	KASHENBERG, HY CHECK 1086	$-104.00	$104.00
10/14/2020	PAYMENT	KASHENBERG, HY TRS CHECK NUM: 1047	$-104.00	$208.00
07/30/2020	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1013	$-106.26	$312.00
07/09/2020	BILL	KASHENBERG, HY TR	$418.26	$418.26
02/26/2020	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2845**********	$-98.00	$0.00
01/07/2020	PAYMENT	KASHENBERG, HY CHECK NUM: 2799**	$-98.00	$98.00
10/09/2019	PAYMENT	HY KASHENBERG TRS CHECK NUM: 2739**	$-98.00	$196.00
08/08/2019	PAYMENT	KASHENBERG, HY TRS CHECK NUM: 2706	$-98.08	$294.00
07/10/2019	BILL	KASHENBERG, HY TR	$392.08	$392.08
03/14/2019	PAYMENT	HY KASHENBERG CHECK NUM: 2617	$-93.00	$0.00
01/03/2019	PAYMENT	KASHENBURG, HY CHECK NUM: 2567	$-93.00	$93.00
10/18/2018	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2507	$-96.72	$186.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$282.72
08/13/2018	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2465**	$-94.43	$279.00
07/10/2018	BILL	KASHENBERG, HY TR	$373.43	$373.43
02/28/2018	PAYMENT	KASHENBERG, HY TRS CHECK NUM: 2360*	$-89.00	$0.00
12/27/2017	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2303	$-89.00	$89.00
10/05/2017	PAYMENT	KASHENBERG, HY CHECK NUM: 2233*	$-89.00	$178.00
08/23/2017	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2197	$-91.41	$267.00
07/10/2017	BILL	KASHENBERG, HY TR	$358.41	$358.41
03/08/2017	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2083	$-87.00	$0.00
12/28/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2051	$-87.00	$87.00
10/07/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2019	$-87.00	$174.00
08/11/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1993*	$-88.40	$261.00
07/11/2016	BILL	KASHENBERG, HY TR	$349.40	$349.40
03/09/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1880*	$-87.00	$0.00
01/11/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1913*	$-87.00	$87.00
10/07/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 484.07	$-87.00	$174.00
08/21/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1830*	$-270.46	$261.00
07/07/2015	BILL	KASHENBERG, HY TR	$531.46	$531.46
05/29/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1757	$-704.49	$0.00
05/01/2015	INTEREST	Monthly Interest	$2.02	$704.49
03/31/2015	INTEREST	Monthly Interest	$2.02	$702.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.63	$700.45
03/02/2015	INTEREST	Monthly Interest	$2.02	$676.82
02/02/2015	INTEREST	Monthly Interest	$2.02	$674.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.22	$672.78
01/02/2015	INTEREST	Monthly Interest	$2.02	$657.56
12/01/2014	INTEREST	Monthly Interest	$2.02	$655.54
11/03/2014	INTEREST	Monthly Interest	$2.02	$653.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.48	$651.50
10/01/2014	INTEREST	Monthly Interest	$2.02	$643.02
09/02/2014	INTEREST	Monthly Interest	$2.02	$641.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.42	$638.98
07/08/2014	BILL	ANGULO, TIFFANY J U/C	$337.60	$635.56
07/07/2014	INTEREST	Monthly Interest	$2.02	$297.96
07/01/2014	INTEREST	Monthly Interest	$2.02	$295.94
06/02/2014	INTEREST	Monthly Interest	$20.25	$293.92
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$273.67
03/26/2014	PENALTY	POSTAGE	$1.00	$269.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.58	$268.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.10	$254.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$246.24
08/27/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1395*	$-84.79	$243.00
07/08/2013	BILL	KASHENBERG, HY TR	$327.79	$327.79
03/12/2013	PAYMENT	KASHENBERG, HY TR CORK: D	$-98.00	$0.00
01/17/2013	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1260	$-98.00	$98.00
10/11/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1229*	$-98.00	$196.00
08/29/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: ***	$-189.53	$294.00
07/10/2012	BILL	KASHENBERG, HY TR	$483.53	$483.53
03/14/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1074	$-148.00	$0.00
01/10/2012	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1099	$-148.00	$148.00
10/13/2011	PAYMENT	HY KASHENBERG CHECK NUM: 1032	$-148.00	$296.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.21	$444.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$660.21	$660.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-152.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-152.00	$152.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-152.00	$304.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-153.20	$456.00
07/08/2010	BILL	DUENAS, ANDRES & DINA	$609.20	$609.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-159.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-159.00	$159.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-159.00	$318.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-159.91	$477.00
07/06/2009	BILL	DUENAS, ANDRES & DINA	$636.91	$636.91
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-154.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-154.00	$154.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-154.00	$308.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-269.71	$462.00
07/15/2008	BILL	DUENAS, ANDRES & DINA	$731.71	$731.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-150.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-150.00	$150.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-150.00	$300.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-150.37	$450.00
07/12/2007	BILL	DUENAS, ANDRES & DINA	$600.37	$600.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-145.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-145.00	$145.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-145.00	$290.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-147.89	$435.00
07/12/2006	BILL	DUENAS, ANDRES & DINA	$582.89	$582.89
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-141.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-141.00	$141.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-141.00	$282.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-142.90	$423.00
07/15/2005	BILL	DUENAS, ANDRES & DINA	$565.90	$565.90
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-133.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-133.00	$133.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-133.00	$266.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-135.10	$399.00
07/08/2004	BILL	DUENAS, ANDRES & DINA	$534.10	$534.10
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-131.21	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-131.21	$131.21
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-131.21	$262.42
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-131.23	$393.63
07/18/2003	BILL	DUENAS, ANDRES & DINA	$524.86	$524.86
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-129.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-129.00	$129.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-129.00	$258.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-130.40	$387.00
07/12/2002	BILL	DUENAS, ANDRES & DINA	$517.40	$517.40
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-126.20	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-126.20	$126.20
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-126.20	$252.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-126.39	$378.60
07/12/2001	BILL	DUENAS, ANDRES & DINA	$504.99	$504.99
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-123.66	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-123.66	$123.66
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-123.66	$247.32
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-123.85	$370.98
07/17/2000	BILL	DUENAS, ANDRES & DINA	$494.83	$494.83
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-207.97	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-207.97	$207.97
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-207.97	$415.94
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-208.21	$623.91
07/17/1999	BILL	DUENAS, ANDRES & DINA	$832.12	$832.12
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-87.79	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-87.79	$87.79
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-87.79	$175.58
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-87.90	$263.37
07/13/1998	BILL	DUENAS, ANDRES & DINA	$351.27	$351.27
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-89.63	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-89.63	$89.63
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-89.63	$179.26
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-89.81	$268.89
07/14/1997	BILL	DUENAS, ANDRES & DINA	$358.70	$358.70
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-92.55	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-92.55	$92.55
09/12/1996	PAYMENT	COUNTRYWIDE	$-92.55	$185.10
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-92.71	$277.65
07/18/1996	BILL	DUENAS, ANDRES & DINA	$370.36	$370.36