Tax Account 019-340-17

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Owners

NIETO, LEONARDO ANDRES AGUADO ET AL
632 OCCIDENTAL DR
DAYTON, NV 89403-0000

AGUADO, HAILEY CHRISTINE

Account Summary

Account ID	019-340-17
Account Type	Real Estate
Location	632 OCCIDENTAL DR MARK TWAIN
Balance	$1,194.00
Currently Due	$398.00

Account ID

019-340-17

Account Type

Real Estate

Location

632 OCCIDENTAL DR
MARK TWAIN

Balance

$1,194.00

Currently Due

$398.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,594.93
Total	$1,594.93
Paid	$400.93
Balance	$1,194.00
Due	$398.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,594.93

Total

$1,594.93

Paid

$400.93

Balance

$1,194.00

Due

$398.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$400.93	$0.00	$0.00	$400.93	$400.93	$0.00
2	10/05/2026	10/16/2026	Due	$398.00	$0.00	$0.00	$398.00	$0.00	$398.00
3	01/04/2027	01/15/2027	Due	$398.00	$0.00	$0.00	$398.00	$0.00	$796.00
4	03/01/2027	03/12/2027	Due	$398.00	$0.00	$0.00	$398.00	$0.00	$1,194.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,547.87	$0.00	$0.00	$1,547.87	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,433.11	$0.00	$0.00	$1,433.11	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,327.11	$0.00	$0.00	$1,327.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,029.92	$0.00	$0.00	$1,029.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$999.98	$0.00	$0.00	$999.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$970.05	$0.00	$0.00	$970.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$941.84	$0.00	$0.00	$941.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$914.44	$0.00	$0.00	$914.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$887.85	$0.00	$0.00	$887.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$865.40	$0.00	$0.00	$865.40	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-400.93	$1,194.00
07/15/2026	BILL	NIETO, LEONARDO ANDRES AGUADO ET AL	$1,594.93	$1,594.93
02/12/2026	PAYMENT	NIETO, LEONARDO ANDRES AGUADO ET AL CHECK REM - 3005238	$-386.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.87	$1,158.00
07/11/2025	BILL	RICE, SAMUEL & MADISON	$1,547.87	$1,547.87
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$358.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$716.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-359.11	$1,074.00
07/16/2024	BILL	RICE, SAMUEL & MADISON	$1,433.11	$1,433.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.11	$993.00
07/17/2023	BILL	RICE, SAMUEL & MADISON	$1,327.11	$1,327.11
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-257.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-257.00	$257.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.92	$771.00
07/15/2022	BILL	NEVILLE, JOSEPH A & MARIE E	$1,029.92	$1,029.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.96	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.96	$249.96
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.96	$499.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.10	$749.88
07/14/2021	BILL	NEVILLE, JOSEPH A & MARIE E	$999.98	$999.98
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$244.05	$726.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-244.05	$481.95
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-244.05	$726.00
07/09/2020	BILL	NEVILLE, JOSEPH A & MARIE E	$970.05	$970.05
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-236.84	$705.00
07/10/2019	BILL	NEVILLE, JOSEPH A & MARIE E	$941.84	$941.84
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-225.56	$228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.44	$453.56
07/30/2018	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 0046361	$-230.44	$684.00
07/10/2018	BILL	NEVILLE, JOSEPH A & MARIE E	$914.44	$914.44
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-224.85	$663.00
07/10/2017	BILL	NEVILLE, JOSEPH A & MARIE E	$887.85	$887.85
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-217.40	$648.00
07/11/2016	BILL	NEVILLE, JOSEPH A & MARIE E	$865.40	$865.40
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/06/2015	PAYMENT	USBANK CHECK NUM: 6362055	$-215.00	$430.00
07/20/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003031	$-218.57	$645.00
07/07/2015	BILL	ROYAL, SCOTT J	$863.57	$863.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-211.29	$627.00
07/08/2014	BILL	ROYAL, SCOTT J	$838.29	$838.29
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-203.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-203.00	$203.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-203.00	$406.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-204.80	$609.00
07/08/2013	BILL	ROYAL, SCOTT J	$813.80	$813.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-214.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-214.00	$214.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-214.00	$428.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-217.62	$642.00
07/10/2012	BILL	ROYAL, SCOTT J	$859.62	$859.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-216.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-216.00	$216.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-216.00	$432.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-217.54	$648.00
07/08/2011	BILL	ROYAL, SCOTT J	$865.54	$865.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-204.15	$606.00
07/08/2010	BILL	ROYAL, SCOTT J	$810.15	$810.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-275.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-275.00	$275.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-275.00	$550.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-276.86	$825.00
07/06/2009	BILL	ROYAL, SCOTT J	$1,101.86	$1,101.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-267.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-267.00	$267.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-267.00	$534.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-268.74	$801.00
07/15/2008	BILL	ROYAL, SCOTT J	$1,069.74	$1,069.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-259.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-259.00	$259.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-259.00	$518.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-261.60	$777.00
07/12/2007	BILL	ROYAL, SCOTT J	$1,038.60	$1,038.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-251.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-251.00	$251.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-251.00	$502.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-255.16	$753.00
07/12/2006	BILL	ROYAL, SCOTT J	$1,008.16	$1,008.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-244.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-244.00	$244.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-244.00	$488.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-246.81	$732.00
07/15/2005	BILL	ROYAL, SCOTT J	$978.81	$978.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-243.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-243.00	$243.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-243.00	$486.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-245.91	$729.00
07/08/2004	BILL	ROYAL, SCOTT J	$974.91	$974.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-212.32	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-212.32	$212.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-212.32	$424.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868389	$-212.33	$636.96
07/18/2003	BILL	ROYAL, SCOTT J	$849.29	$849.29
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-209.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-209.00	$209.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-209.00	$418.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-211.78	$627.00
07/12/2002	BILL	ROYAL, SCOTT J TR	$838.78	$838.78
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-204.41	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-204.41	$204.41
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-204.41	$408.82
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-204.58	$613.23
07/12/2001	BILL	ROYAL, SCOTT J TR	$817.81	$817.81
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-200.25	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-200.25	$200.25
09/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056375	$-200.25	$400.50
08/30/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8052603	$-200.44	$600.75
07/17/2000	BILL	ROYAL, SCOTT J	$801.19	$801.19
03/08/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8034764	$-211.56	$0.00
02/08/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-35 NUM: 503892	$-8.81	$211.56
01/26/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022355	$-211.56	$220.37
01/26/2000	AMENDMENT	paid before 1/14	$-11.00	$431.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.00	$442.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.34	$431.93
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8009299	$-211.56	$431.59
09/10/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8005108	$-211.74	$643.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.47	$854.89
07/17/1999	BILL	ROYAL, SCOTT J	$846.42	$846.42
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-198.16	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-198.16	$198.16
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-198.16	$396.32
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-198.37	$594.48
07/13/1998	BILL	ROYAL, SCOTT J	$792.85	$792.85
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-194.36	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-194.36	$194.36
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-194.36	$388.72
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-194.57	$583.08
07/14/1997	BILL	ROYAL, SCOTT J	$777.65	$777.65
03/11/1997	PAYMENT	NATIONS BANK	$-193.27	$0.00
12/27/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-193.27	$193.27
09/16/1996	PAYMENT	COUNTLYWIDE	$-193.27	$386.54
09/13/1996	PAYMENT	COUNTRYWIDE	$-193.52	$579.81
09/13/1996	AMENDMENT	postmarked 7/30	$-7.74	$773.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.74	$781.07
07/18/1996	BILL	GIBSON, RHONDA G	$773.33	$773.33