Tax Account 019-326-12

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Owners

VILLAGRANA, JIM VALENCIA
103 EMPIRE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-12
Account Type	Real Estate
Location	103 EMPIRE RD MARK TWAIN
Balance	$375.00
Currently Due	$0.00

Account ID

019-326-12

Account Type

Real Estate

Location

103 EMPIRE RD
MARK TWAIN

Balance

$375.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.39
Total	$1,503.39
Paid	$1,128.39
Balance	$375.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,503.39

Total

$1,503.39

Paid

$1,128.39

Balance

$375.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$378.39	$0.00	$378.39	$378.39	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.17	$0.00	$1,392.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,140.10	$0.00	$1,140.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,106.95	$0.00	$1,106.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,073.90	$0.00	$1,073.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,006.54	$0.00	$1,006.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$958.67	$33.46	$992.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$920.08	$0.00	$920.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$896.80	$0.00	$896.80	$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	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-375.00	$375.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-375.00	$750.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-378.39	$1,125.00
07/16/2024	BILL	VILLAGRANA, JIM VALENCIA	$1,503.39	$1,503.39
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-351.17	$1,041.00
07/17/2023	BILL	VILLAGRANA, JIM VALENCIA	$1,392.17	$1,392.17
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-288.10	$852.00
07/15/2022	BILL	VILLAGRANA, JIM VALENCIA	$1,140.10	$1,140.10
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-276.69	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-276.69	$276.69
09/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020046	$-276.69	$553.38
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-276.88	$830.07
07/14/2021	BILL	VILLAGRANA, JIM VALENCIA	$1,106.95	$1,106.95
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117819	$-269.90	$804.00
07/09/2020	BILL	SINGER, YELENA	$1,073.90	$1,073.90
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-251.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-251.00	$251.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-253.54	$753.00
07/10/2019	BILL	SINGER, YELENA	$1,006.54	$1,006.54
02/04/2019	PAYMENT	RELIANT TITLE CHECK NUM: 50887	$-750.46	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.90	$750.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.56	$726.56
08/02/2018	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 46881719	$-241.67	$717.00
07/10/2018	BILL	SINGER, YELENA	$958.67	$958.67
03/06/2018	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 41415299	$-229.00	$0.00
12/04/2017	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 38130628	$-229.00	$229.00
08/02/2017	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 34384855	$-229.00	$458.00
07/19/2017	ADJUST	DUPLICATE PAYMENT BANK: PNP INTERNET NUM: 33917618	$233.08	$687.00
07/19/2017	VOID	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 33917618	$-233.08	$453.92
07/19/2017	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 33917618	$-233.08	$687.00
07/10/2017	BILL	SINGER, YELENA	$920.08	$920.08
01/06/2017	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 29024713	$-223.00	$0.00
12/06/2016	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 28324120	$-223.00	$223.00
09/06/2016	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 26438903	$-223.00	$446.00
08/03/2016	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 25798572	$-227.80	$669.00
07/11/2016	BILL	SINGER, YELENA	$896.80	$896.80
04/07/2016	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 23584879	$-232.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$232.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.92	$231.92
03/07/2016	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 23035852	$-245.30	$223.00
02/03/2016	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 22379482	$-231.92	$468.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.30	$700.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.92	$677.92
07/21/2015	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 19144947	$-225.91	$669.00
07/07/2015	BILL	SINGER, YELENA	$894.91	$894.91
02/02/2015	PAYMENT	YELENA SINGER CORK: D BANK: PNP INTERNET NUM: 16751874	$-216.00	$0.00
01/02/2015	PAYMENT	SINGER, YELENA CORK: D NUM: V16339589	$-216.00	$216.00
07/17/2014	PAYMENT	SINGER, YELENA CORK: D NUM: A14430569	$-435.05	$432.00
07/08/2014	BILL	SINGER, YELENA	$867.05	$867.05
04/07/2014	PAYMENT	SINGER, YELENA CORK: D NUM: V13403710	$-216.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$216.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.28	$215.28
11/07/2013	PAYMENT	YELENA SINGER CHECK BANK: PNP INTERNET NUM: 11831287	$-422.28	$207.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.28	$629.28
08/07/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 30937	$-211.04	$621.00
07/08/2013	BILL	SINGER, YELENA	$832.04	$832.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-218.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-218.00	$218.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-218.00	$436.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-222.36	$654.00
07/10/2012	BILL	SANTOYO, ELICIEL ET AL	$876.36	$876.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-220.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-220.00	$220.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-220.00	$440.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-222.72	$660.00
07/08/2011	BILL	SANTOYO, ELICIEL ET AL	$882.72	$882.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-206.00	$206.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-206.00	$412.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-207.97	$618.00
07/08/2010	BILL	SANTOYO, ELICIEL ET AL	$825.97	$825.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-314.00	$628.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-318.57	$942.00
07/06/2009	BILL	DOMINGUEZ, JUAN M & LUZ	$1,260.57	$1,260.57
05/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 88-88 NUM: 369182	$-3,362.90	$0.00
05/27/2009	AMENDMENT	REMOVE PENALTY PD ON TIME	$-11.96	$3,362.90
05/27/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 88-88 NUM: 369182	$3,362.90	$3,374.86
05/07/2009	VOID	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 369182	$-3,362.90	$11.96
05/01/2009	INTEREST	Monthly Interest	$11.96	$3,374.86
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$3,362.90
04/01/2009	INTEREST	Monthly Interest	$11.96	$3,357.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.21	$3,345.62
03/02/2009	INTEREST	Monthly Interest	$11.96	$3,257.41
02/03/2009	INTEREST	Monthly Interest	$11.96	$3,245.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.77	$3,233.49
01/05/2009	INTEREST	Monthly Interest	$11.96	$3,176.72
12/01/2008	INTEREST	Monthly Interest	$11.96	$3,164.76
11/03/2008	INTEREST	Monthly Interest	$11.96	$3,152.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.61	$3,140.84
10/01/2008	INTEREST	Monthly Interest	$11.96	$3,109.23
09/02/2008	INTEREST	Monthly Interest	$11.96	$3,097.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.73	$3,085.31
08/04/2008	INTEREST	Monthly Interest	$11.96	$3,072.58
07/15/2008	BILL	DOMINGUEZ, JUAN M & LUZ	$1,260.13	$3,060.62
07/01/2008	INTEREST	Monthly Interest	$11.96	$1,800.49
07/01/2008	INTEREST	Monthly Interest	$11.96	$1,788.53
06/02/2008	INTEREST	Monthly Interest	$99.47	$1,776.57
05/01/2008	INTEREST	Monthly Interest	$2.24	$1,677.10
03/31/2008	INTEREST	Monthly Interest	$2.24	$1,674.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.68	$1,672.62
03/06/2008	INTEREST	Monthly Interest	$2.24	$1,590.94
02/04/2008	INTEREST	Monthly Interest	$2.24	$1,588.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.55	$1,586.46
01/03/2008	INTEREST	Monthly Interest	$2.24	$1,533.91
12/03/2007	INTEREST	Monthly Interest	$2.24	$1,531.67
11/01/2007	INTEREST	Monthly Interest	$2.24	$1,529.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.24	$1,527.19
10/01/2007	INTEREST	Monthly Interest	$2.24	$1,497.95
09/04/2007	INTEREST	Monthly Interest	$2.24	$1,495.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.75	$1,493.47
08/01/2007	INTEREST	Monthly Interest	$2.24	$1,481.72
07/12/2007	BILL	DOMINGUEZ, JUAN M & LUZ	$1,166.82	$1,479.48
07/02/2007	INTEREST	Monthly Interest	$2.24	$312.66
07/02/2007	INTEREST	Monthly Interest	$2.24	$310.42
06/04/2007	INTEREST	Monthly Interest	$22.42	$308.18
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$285.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.76	$279.76
11/03/2006	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 11-49 NUM: 118248	$-580.26	$269.00
11/03/2006	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 11-49 NUM: 118247	$-269.00	$849.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.11	$1,118.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.93	$1,091.15
07/12/2006	BILL	DOMINGUEZ, JUAN M & LUZ	$1,080.22	$1,080.22
02/16/2006	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 90-3752 NUM: 2423569	$-249.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-249.00	$249.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-249.00	$498.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-253.23	$747.00
07/15/2005	BILL	DOMINGUEZ, JUAN M	$1,000.23	$1,000.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-249.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-249.00	$249.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-249.00	$498.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-249.21	$747.00
07/08/2004	BILL	DOMINGUEZ, JUAN M	$996.21	$996.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-214.41	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-214.41	$214.41
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-214.41	$428.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-214.43	$643.23
07/18/2003	BILL	DOMINGUEZ, JUAN M	$857.66	$857.66
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-211.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-211.00	$211.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-211.00	$422.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-214.08	$633.00
07/12/2002	BILL	DOMINGUEZ, JUAN M	$847.08	$847.08
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-206.44	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-206.44	$206.44
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-206.44	$412.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-206.58	$619.32
07/12/2001	BILL	DOMINGUEZ, JUAN M	$825.90	$825.90
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-202.23	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-202.23	$202.23
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-202.23	$404.46
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-202.43	$606.69
07/17/2000	BILL	DOMINGUEZ, JUAN M	$809.12	$809.12
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-213.65	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-213.65	$213.65
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-213.65	$427.30
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-213.84	$640.95
07/17/1999	BILL	DOMINGUEZ, JUAN M	$854.79	$854.79
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-208.29	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.29	$208.29
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.29	$416.58
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-208.50	$624.87
07/13/1998	BILL	DOMINGUEZ, JUAN M	$833.37	$833.37
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.26	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.26	$204.26
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.26	$408.52
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.47	$612.78
07/14/1997	BILL	DOMINGUEZ, JUAN M	$817.25	$817.25
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-203.12	$0.00
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-203.12	$203.12
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-8.12	$406.24
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-203.12	$414.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.12	$617.48
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-203.35	$609.36
07/18/1996	BILL	DOMINGUEZ, JUAN M	$812.71	$812.71