Tax Account 019-053-06

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Owners

YOUNG, JAMES A & ARMILYN A
251 CHECKERS DR
SAN JOSE, CA 95116-0000

YOUNG, ARMILYN A

Account Summary

Account ID	019-053-06
Account Type	Real Estate
Location	312 CHUKAR LN DAYTON
Balance	$1,015.00
Currently Due	$256.00

Account ID

019-053-06

Account Type

Real Estate

Location

312 CHUKAR LN
DAYTON

Balance

$1,015.00

Currently Due

$256.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.00
Total	$1,015.00
Paid	$0.00
Balance	$1,015.00
Due	$256.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,015.00

Total

$1,015.00

Paid

$0.00

Balance

$1,015.00

Due

$256.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$256.00	$0.00	$256.00	$0.00	$256.00
2	10/07/2024	10/17/2024	Due	$253.00	$0.00	$253.00	$0.00	$509.00
3	01/06/2025	01/16/2025	Due	$253.00	$0.00	$253.00	$0.00	$762.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$1,015.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.94	$0.00	$939.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$742.06	$110.68	$926.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$682.67	$102.27	$784.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$631.46	$6.28	$637.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$590.93	$0.00	$590.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$562.84	$0.00	$562.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$540.18	$0.00	$540.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$526.54	$0.00	$526.54	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	YOUNG, JAMES A & ARMILYN A	$1,015.00	$1,015.00
03/11/2024	PAYMENT	YOUNG, JAMES A & ARMILYN A CHECK 5691	$-234.00	$0.00
10/16/2023	PAYMENT	YOUNG, JAMES A & ARMILYN A CHECK 5682	$-234.00	$234.00
09/18/2023	PAYMENT	YOUNG, JAMES A & ARMILYN A CHECK 5679	$-1,398.28	$468.00
09/05/2023	ADJUST	JAMES A YOUNG PNP PNP - 141735521 VOIDED PAYMENT: 872418. REASON: PNP RTND ECK PMT AS PAYMENT STOPPED OR STOP PAYMENT ON ITEM	$1,164.28	$1,866.28
08/29/2023	PAYMENT	JAMES A YOUNG PNP PNP - 141735521	$-1,164.28	$702.00
07/17/2023	BILL	YOUNG, JAMES A & ARMILYN A	$939.94	$1,866.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.13	$926.34
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.13	$920.21
06/05/2023	INTEREST	INTEREST FOR 06/2023	$61.34	$914.08
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$852.74
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$847.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.52	$846.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.18	$795.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.50	$762.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.48	$743.54
07/15/2022	BILL	YOUNG, JAMES A & ARMILYN A	$736.06	$736.06
04/26/2022	PAYMENT	JAMES A YOUNG PNP PNP - 113322127	$-784.94	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$784.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.72	$783.94
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.82	$736.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.68	$729.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.05	$698.72
07/14/2021	BILL	YOUNG, JAMES A & ARMILYN A	$681.67	$681.67
04/12/2021	PAYMENT	JAMES A YOUNG PNP PNP - 92054853	$-164.28	$0.00
04/09/2021	AMENDMENT	POSTAGE	$1.00	$164.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.28	$163.28
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-157.00	$157.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$159.46	$471.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-159.46	$311.54
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-159.46	$471.00
07/09/2020	BILL	YOUNG, JAMES A & ARMILYN A	$630.46	$630.46
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-147.00	$147.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-149.93	$441.00
07/10/2019	BILL	YOUNG, JAMES A & ARMILYN A	$590.93	$590.93
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-140.00	$280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.84	$420.00
07/10/2018	BILL	YOUNG, JAMES A & ARMILYN A	$562.84	$562.84
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-138.18	$402.00
07/10/2017	BILL	YOUNG, JAMES A & ARMILYN A	$540.18	$540.18
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-131.00	$131.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-131.00	$262.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$131.00	$393.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-131.00	$262.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-133.54	$393.00
07/11/2016	BILL	YOUNG, JAMES A & ARMILYN A	$526.54	$526.54
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-131.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$131.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-131.00	$262.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-132.39	$393.00
07/07/2015	BILL	YOUNG, JAMES A & ARMILYN A	$525.39	$525.39
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-127.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-127.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$127.00	$127.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-127.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-127.00	$127.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-127.00	$254.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-127.98	$381.00
07/08/2014	BILL	YOUNG, JAMES A & ARMILYN A	$508.98	$508.98
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-121.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-121.00	$121.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-121.00	$242.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-125.40	$363.00
07/08/2013	BILL	YOUNG, JAMES A & ARMILYN A	$488.40	$488.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-131.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-131.00	$131.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-131.00	$262.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-135.09	$393.00
07/10/2012	BILL	YOUNG, JAMES A & ARMILYN A	$528.09	$528.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-143.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-143.00	$143.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-143.00	$286.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-146.97	$429.00
07/08/2011	BILL	YOUNG, JAMES A & ARMILYN A	$575.97	$575.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-146.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-146.00	$146.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-146.00	$292.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-149.66	$438.00
07/08/2010	BILL	YOUNG, JAMES A & ARMILYN A	$587.66	$587.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-185.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-185.00	$185.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-186.47	$555.00
07/06/2009	BILL	YOUNG, JAMES A & ARMILYN A	$741.47	$741.47
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-178.00	$178.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-182.28	$534.00
07/15/2008	BILL	YOUNG, JAMES A & ARMILYN A	$716.28	$716.28
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-165.00	$165.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-168.27	$495.00
07/12/2007	BILL	YOUNG, JAMES A & ARMILYN A	$663.27	$663.27
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-153.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-153.00	$153.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-153.00	$306.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-154.97	$459.00
07/12/2006	BILL	YOUNG, JAMES A & ARMILYN A	$613.97	$613.97
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-142.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-142.00	$142.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-142.00	$284.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-142.52	$426.00
07/15/2005	BILL	YOUNG, JAMES A & ARMILYN A	$568.52	$568.52
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-141.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-141.00	$141.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-141.00	$282.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-143.68	$423.00
07/08/2004	BILL	YOUNG, JAMES A & ARMILYN A	$566.68	$566.68
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-143.53	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-143.53	$143.53
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-143.53	$287.06
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-143.56	$430.59
07/18/2003	BILL	YOUNG, JAMES A & ARMILYN A	$574.15	$574.15
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-140.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-140.00	$140.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-140.00	$280.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-143.96	$420.00
07/12/2002	BILL	YOUNG, JAMES A & ARMILYN A	$563.96	$563.96
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-137.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-137.70	$137.70
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-137.70	$275.40
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-137.90	$413.10
07/12/2001	BILL	YOUNG, JAMES A & ARMILYN A	$551.00	$551.00
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-134.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-134.90	$134.90
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-134.90	$269.80
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-135.10	$404.70
07/17/2000	BILL	YOUNG, JAMES A & ARMILYN A	$539.80	$539.80
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-142.52	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-142.52	$142.52
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-142.52	$285.04
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-142.72	$427.56
07/17/1999	BILL	YOUNG, JAMES A & ARMILYN A	$570.28	$570.28
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-129.13	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-129.13	$129.13
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-129.13	$258.26
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-129.44	$387.39
07/13/1998	BILL	YOUNG, JAMES A & ARMILYN A	$516.83	$516.83
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-127.07	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-127.07	$127.07
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-127.07	$254.14
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-127.23	$381.21
07/14/1997	BILL	YOUNG, JAMES A & ARMILYN A	$508.44	$508.44
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-73.55	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-73.55	$73.55
10/08/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-73.55	$147.10
09/10/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-73.73	$220.65
07/18/1996	BILL	YOUNG, JAMES A & ARMILYN A	$294.38	$294.38