Tax Account 019-282-11

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Owners

AREVALO, TERRI L
885 LA FOND AVE
DAYTON, NV 89403-0000

AREVALO, SAMUEL & TERRI LEE ETA

AREVALO, TERRI LEE

Account Summary

Account ID	019-282-11
Account Type	Real Estate
Location	885 LA FOND AVE MARK TWAIN
Balance	$307.00
Currently Due	$0.00

Account ID

019-282-11

Account Type

Real Estate

Location

885 LA FOND AVE
MARK TWAIN

Balance

$307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.89
Total	$1,243.17
Paid	$936.17
Balance	$307.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,230.89

Total

$1,243.17

Paid

$936.17

Balance

$307.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$309.89	$0.00	$309.89	$309.89	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$12.28	$307.00	$319.28	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.09	$23.84	$1,219.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$979.41	$34.16	$1,013.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$950.95	$0.00	$950.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$923.45	$43.03	$966.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$895.60	$0.00	$895.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$869.56	$0.00	$869.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$844.26	$0.00	$844.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$822.91	$0.00	$822.91	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-2.00	-2.00	.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
01/03/2025	PAYMENT	AREVALO, TERRI L / SAMUEL CHECK 706	$-307.00	$307.00
10/31/2024	PAYMENT	AREVALO, TERRI L CHECK 675	$-319.28	$614.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.28	$933.28
08/16/2024	PAYMENT	AREVALO, TERRI L CHECK 641	$-309.89	$921.00
07/16/2024	BILL	AREVALO, TERRI L	$1,230.89	$1,230.89
04/17/2024	PAYMENT	SAMUEL AREVALO PNP PNP - 154615140	$-310.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$310.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$309.92
01/03/2024	PAYMENT	TERRI L AREVALO PNP PNP - 148763777	$-607.92	$298.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.92	$905.92
08/21/2023	PAYMENT	AREVALO, TERRI L CHECK 490	$-301.09	$894.00
07/17/2023	BILL	AREVALO, TERRI L	$1,195.09	$1,195.09
02/27/2023	PAYMENT	AREVALO, SAMUEL CHECK 405	$-278.16	$0.00
01/31/2023	PAYMENT	AREVALO, TERRI L CHECK 387	$-488.00	$278.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.40	$766.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.76	$741.76
08/17/2022	PAYMENT	AREVALO, TERRI L CHECK 285	$-247.41	$732.00
07/15/2022	BILL	AREVALO, TERRI L	$979.41	$979.41
03/02/2022	PAYMENT	AREVALO, TERRI L CHECK 4438	$-237.69	$0.00
01/10/2022	PAYMENT	AREVALO, TERRI L & SAMUEL CHECK 4412	$-237.69	$237.69
10/11/2021	PAYMENT	AREVALO, TERRI L & SAMUEL CHECK CK. 4342	$-237.69	$475.38
09/03/2021	PAYMENT	AREVALO, SAMUEL CHECK 4295	$-237.88	$713.07
08/13/2021	PAYMENT	AREVALO, SAMUEL & TERRI LEE ETA ADJ 3988	$-241.61	$950.95
08/13/2021	ADJUST	AREVALO, SAMUEL & TERRI LEE ETA CHECK 3988 VOIDED PAYMENT: 513882. REASON: PENALTY ADJUSTMENT	$241.61	$1,192.56
07/14/2021	BILL	AREVALO, TERRI L	$950.95	$950.95
06/17/2021	AMENDMENT	REMOVE POSTAGE	$-2.00	$0.00
06/17/2021	AMENDMENT	RECD PMT, REM PEN.	$-41.55	$2.00
04/13/2021	PAYMENT	AREVALO, SAMUEL & TERRI LEE ETA CHECK 3988	$-241.61	$43.55
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$285.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$284.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$283.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.61	$282.16
01/21/2021	AMENDMENT	RECD PMT, REM PEN.	$-41.55	$271.55
01/21/2021	AMENDMENT	RECD PMT REM PEN.	$41.55	$313.10
01/21/2021	PAYMENT	AREVALO, SAMUEL & TERRI LEE ETA CHECK 4151	$-724.87	$271.55
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.55	$996.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.12	$954.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.30	$931.75
07/09/2020	BILL	AREVALO, SAMUEL & TERRI LEE ET	$922.45	$922.45
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-226.60	$669.00
07/10/2019	BILL	AREVALO, SAMUEL & TERRI LEE ET	$895.60	$895.60
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.56	$651.00
07/10/2018	BILL	AREVALO, SAMUEL & TERRI LEE ET	$869.56	$869.56
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/18/2017	PAYMENT	CUSO MORTGAGE CHECK NUM: 35170	$-214.26	$630.00
07/10/2017	BILL	AREVALO, SAMUEL & TERRI LEE ET	$844.26	$844.26
02/24/2017	PAYMENT	CUSO MORTGAGE, INC CHECK BANK: ACH NUM: 33180	$-205.00	$0.00
12/23/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 32644	$-205.00	$205.00
10/03/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 31208	$-205.00	$410.00
08/12/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 30632	$-207.91	$615.00
07/11/2016	BILL	AREVALO, SAMUEL & TERRI LEE ET	$822.91	$822.91
03/03/2016	PAYMENT	CUSO MORTGAGE CHECK NUM: 28985	$-205.00	$0.00
12/31/2015	PAYMENT	CUSO MORTGAGE CHECK NUM: 28411	$-205.00	$205.00
10/02/2015	PAYMENT	CUSO MORTGAGE CHECK NUM: 27103	$-205.00	$410.00
08/12/2015	PAYMENT	CUSO MORTGAGE CHECK NUM: 26532	$-206.18	$615.00
07/07/2015	BILL	AREVALO, SAMUEL & TERRI LEE ET	$821.18	$821.18
02/27/2015	PAYMENT	CUSO MORTGAGE CHECK NUM: 25138	$-199.00	$0.00
01/05/2015	PAYMENT	CUSO MORTGAGE CHECK NUM: 24715	$-199.00	$199.00
10/06/2014	PAYMENT	CUSO MORTGAGE CHECK NUM: 23595	$-199.00	$398.00
08/19/2014	PAYMENT	CUSO MORTGAGE CHECK NUM: 23097	$-200.14	$597.00
07/08/2014	BILL	AREVALO, SAMUEL & TERRI LEE ET	$797.14	$797.14
03/03/2014	PAYMENT	CUSO MORTGAGE CHECK NUM: 21859	$-208.00	$0.00
01/02/2014	PAYMENT	CUSO MORTGAGE CHECK NUM: 21489	$-208.00	$208.00
10/07/2013	PAYMENT	CUSO MORTGAGE CHECK NUM: 20304	$-208.00	$416.00
08/13/2013	PAYMENT	CUSO MORTGAGE CHECK NUM: 19869	$-211.04	$624.00
07/08/2013	BILL	AREVALO, SAMUEL & TERRI LEE ET	$835.04	$835.04
02/28/2013	PAYMENT	CUSO MORTGAGE CHECK NUM: 18681	$-206.00	$0.00
01/07/2013	PAYMENT	CUSO MORTGAGE CHECK NUM: 18424	$-206.00	$206.00
10/01/2012	PAYMENT	CUSO MORTGAGE CHECK NUM: 17539	$-206.00	$412.00
08/14/2012	PAYMENT	CUSO MORTGAGE CHECK NUM: 17311	$-208.78	$618.00
07/10/2012	BILL	AREVALO, SAMUEL & TERRI LEE ET	$826.78	$826.78
02/28/2012	PAYMENT	CUSO MORTGAGE INC CHECK NUM: 16463	$-207.00	$0.00
12/30/2011	PAYMENT	CUSO MORTGAGE INC CHECK NUM: 15907	$-207.00	$207.00
10/03/2011	PAYMENT	CUSO MORTGAGE CHECK NUM: 15514	$-207.00	$414.00
08/13/2011	PAYMENT	CUSO MORTGAGE CHECK NUM: 15348	$-208.20	$621.00
07/08/2011	BILL	AREVALO, SAMUEL & TERRI LEE	$829.20	$829.20
03/03/2011	PAYMENT	CUSO MORTGAGE INC CHECK NUM: 14697	$-194.00	$0.00
12/30/2010	PAYMENT	CUSO MORTGAGE, INC CHECK BANK: 68-02 NUM: 215735	$-194.00	$194.00
10/01/2010	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 16-7935 NUM: 13818	$-194.00	$388.00
08/16/2010	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 16-7935 NUM: 13590	$-197.20	$582.00
07/08/2010	BILL	AREVALO, SAMUEL & TERRI LEE	$779.20	$779.20
03/01/2010	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 16-7935 NUM: 12892	$-269.00	$0.00
01/04/2010	PAYMENT	CUSO MORTGAGE INC CHECK BANK: 16-7935-3220 NUM: 12618	$-269.00	$269.00
09/21/2009	PAYMENT	CUSO MORTGAGE CHECK BANK: 16-7935 NUM: 11993	$-269.00	$538.00
08/10/2009	PAYMENT	CUSO MORTGAGE, INC CHECK BANK: 16-7935 NUM: 11769	$-271.87	$807.00
07/06/2009	BILL	AREVALO, SAMUEL & TERRI LEE	$1,078.87	$1,078.87
03/03/2009	PAYMENT	CUSO CHECK BANK: 16-7935-3220 NUM: 11012	$-252.00	$0.00
01/02/2009	PAYMENT	CUSO MORTGAGE CHECK BANK: 16-7935 NUM: 10794	$-252.00	$252.00
10/21/2008	PAYMENT	Auto Restore Payment CHECK BANK: 11-35 NUM: 10162	$-252.00	$504.00
10/21/2008	PAYMENT	Auto Restore Payment CHECK BANK: 11-35-1210 NUM: 9967	$-253.71	$756.00
10/21/2008	ADJUST	Auto Adjust Out Payment BANK: 11-35 NUM: 10162	$252.00	$1,009.71
10/21/2008	ADJUST	Auto Adjust Out Payment BANK: 11-35-1210 NUM: 9967	$253.71	$757.71
10/21/2008	ADJUST	REMOVE-S/B POSTED TO 19-287-12 BANK: 56-1551 NUM: 12412072	$253.71	$504.00
10/06/2008	VOID	CUSO MORTGAGE CHECK BANK: 11-35 NUM: 10162	$-252.00	$250.29
08/18/2008	VOID	CUSO MORTGAGE INC CHECK BANK: 11-35-1210 NUM: 9967	$-253.71	$502.29
08/18/2008	VOID	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-253.71	$756.00
07/15/2008	BILL	AREVALO, SAMUEL & TERRI LEE	$1,009.71	$1,009.71
03/04/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12102440	$-239.68	$0.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-244.00	$239.68
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-248.32	$483.68
08/08/2007	PAYMENT	CU WEST MORTGAGE CHECK BANK: 90-8086 NUM: 2428	$-248.32	$732.00
07/12/2007	BILL	AREVALO, SAMUEL & TERRI LEE	$980.32	$980.32
02/26/2007	PAYMENT	CU WEST MORTGAGE, INC CHECK BANK: 90-8066 NUM: 2203	$-237.00	$0.00
12/27/2006	PAYMENT	CU WEST MORTGAGE CHECK BANK: 90-8186 NUM: 2064	$-237.00	$237.00
10/03/2006	PAYMENT	CU WEST MTGE, INC CHECK BANK: 90-8086 NUM: 1963	$-237.00	$474.00
08/25/2006	PAYMENT	CU WEST MORTGAGE, INC. CHECK BANK: 90-8086 NUM: 1908	$-240.57	$711.00
07/12/2006	BILL	AREVALO, SAMUEL & TERRI LEE	$951.57	$951.57
03/01/2006	PAYMENT	CU WEST MORTGAGE INC CHECK BANK: 90-8086 NUM: 1660	$-230.00	$0.00
12/22/2005	PAYMENT	CU WEST MORTGAGE INC CHECK BANK: 90-8086 NUM: 1523	$-230.00	$230.00
09/23/2005	PAYMENT	CU WEST MORTGAGE, INC. CHECK BANK: 90-8086 NUM: 1403	$-230.00	$460.00
08/16/2005	PAYMENT	CU WEST MORTGAGE INC CHECK BANK: 90-8086 NUM: 1351	$-233.86	$690.00
07/15/2005	BILL	AREVALO, SAMUEL & TERRI LEE	$923.86	$923.86
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-230.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-230.00	$230.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-230.00	$460.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-230.44	$690.00
07/08/2004	BILL	AREVALO, SAMUEL & TERRI LEE	$920.44	$920.44
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-218.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-218.85	$218.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-218.85	$437.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-218.87	$656.55
07/18/2003	BILL	AREVALO, SAMUEL & TERRI LEE	$875.42	$875.42
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-215.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-215.00	$215.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-215.00	$430.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-217.65	$645.00
07/12/2002	BILL	AREVALO, SAMUEL & TERRI LEE	$862.65	$862.65
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-210.41	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-210.41	$210.41
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-210.41	$420.82
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-210.57	$631.23
07/12/2001	BILL	AREVALO, SAMUEL & TERRI LEE	$841.80	$841.80
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-206.12	$0.00
12/27/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423450	$-206.12	$206.12
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-206.12	$412.24
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-206.33	$618.36
07/17/2000	BILL	AREVALO, SAMUEL & TERRI LEE	$824.69	$824.69
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-217.75	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-217.75	$217.75
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-217.75	$435.50
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-217.99	$653.25
07/17/1999	BILL	AREVALO, SAMUEL & TERRI LEE	$871.24	$871.24
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-227.23	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-227.23	$227.23
09/04/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-227.23	$454.46
09/04/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-99.14	$681.69
09/04/1998	AMENDMENT	attempted before 8/27	$-3.97	$780.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.97	$784.80
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-128.24	$780.83
07/13/1998	BILL	AREVALO, SAMUEL & TERRI LEE	$909.07	$909.07
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.88	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.88	$222.88
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.88	$445.76
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-223.03	$668.64
07/14/1997	BILL	AREVALO, SAMUEL & TERRI LEE	$891.67	$891.67
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-221.64	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-221.64	$221.64
09/16/1996	PAYMENT	COUNTRYWIDE	$-221.64	$443.28
09/13/1996	PAYMENT	COUNTRYWIDE	$-221.80	$664.92
09/13/1996	AMENDMENT	postmarked 7/30	$-8.87	$886.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.87	$895.59
07/18/1996	BILL	AREVALO, SAMUEL & TERRI LEE	$886.72	$886.72