Tax Account 019-454-38

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Owners

RUFFOLO, MICHAEL & JULIA
404 CHANNEL DR
DAYTON, NV 89403-0000

RUFFOLO, JULIA

Account Summary

Account ID	019-454-38
Account Type	Real Estate
Location	404 CHANNEL DR DAYTON VALLEY
Balance	$521.00
Currently Due	$0.00

Account ID

019-454-38

Account Type

Real Estate

Location

404 CHANNEL DR
DAYTON VALLEY

Balance

$521.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.85
Total	$2,086.85
Paid	$1,565.85
Balance	$521.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,086.85

Total

$2,086.85

Paid

$1,565.85

Balance

$521.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$523.85	$0.00	$523.85	$523.85	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$521.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.13	$46.71	$2,072.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,670.48	$0.00	$1,670.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,621.87	$0.00	$1,621.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,573.82	$0.00	$1,573.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,528.01	$0.00	$1,528.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,483.55	$0.00	$1,483.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,440.36	$0.00	$1,440.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,403.93	$0.00	$1,403.93	$0.00	$0.00	3.2094	8.8

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
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	VALON MORTGAGE, INC ACH CORE -	$-521.00	$521.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-521.00	$1,042.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-523.85	$1,563.00
07/16/2024	BILL	RUFFOLO, MICHAEL & JULIA	$2,086.85	$2,086.85
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-506.00	$506.00
12/13/2023	PAYMENT	CORELOGIC CHECK 412050281	$-532.38	$1,012.00
12/13/2023	PAYMENT	CORELOGIC CHECK 412050278	$-22.46	$1,544.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.38	$1,566.84
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-506.00	$1,540.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.33	$2,046.46
07/17/2023	BILL	RUFFOLO, MICHAEL & JULIA	$2,026.13	$2,026.13
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.48	$1,251.00
07/15/2022	BILL	RUFFOLO, MICHAEL & JULIA	$1,670.48	$1,670.48
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-405.43	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-405.43	$405.43
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.43	$810.86
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.58	$1,216.29
07/14/2021	BILL	RUFFOLO, MICHAEL & JULIA	$1,621.87	$1,621.87
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.82	$1,179.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.82	$784.18
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.82	$1,179.00
07/09/2020	BILL	LAZZARINO, NICHOLAS VITO II ET	$1,573.82	$1,573.82
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
09/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 6571	$-381.00	$762.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-385.01	$1,143.00
07/10/2019	BILL	LAZZARINO, NICHOLAS VITO II ET	$1,528.01	$1,528.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-246.37	$0.00
01/04/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 114089	$-123.63	$246.37
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.55	$1,110.00
07/10/2018	BILL	LAZZARINO, NICHOLAS V ET AL	$1,483.55	$1,483.55
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-363.36	$1,077.00
07/10/2017	BILL	LAZZARINO, NICHOLAS V ET AL	$1,440.36	$1,440.36
01/30/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 121424622	$-350.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$350.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$700.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-353.93	$1,050.00
07/11/2016	BILL	LAZZARINO, NICHOLAS V ET AL	$1,403.93	$1,403.93
01/04/2016	PAYMENT	CORMORANT HOLDINGS CORK: D BANK: PNP INTERNET NUM: 21831831	$-350.00	$0.00
12/16/2015	PAYMENT	HARMONY TITLE CHECK NUM: 15819	$-350.00	$350.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-351.02	$1,050.00
07/07/2015	BILL	US BANK TRUST NA TR	$1,401.02	$1,401.02
03/11/2015	PAYMENT	LERETA CHECK NUM: 249518	$-1,469.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.27	$1,469.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.10	$1,407.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.72	$1,373.81
07/08/2014	BILL	HARLOW, PAUL L & MELISSA A	$1,360.09	$1,360.09
04/16/2014	PAYMENT	HSBC CHECK NUM: 31360860	$-316.63	$0.00
04/16/2014	AMENDMENT	del cert fees	$-6.48	$316.63
03/25/2014	PENALTY	Certification Mailing	$6.48	$323.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.18	$316.63
02/28/2014	PAYMENT	HSBC CHECK NUM: 31279419	$-5,113.94	$304.45
02/28/2014	AMENDMENT	2012 Insts 1-3 Unmarkd Bankrpt	$0.00	$5,418.39
02/03/2014	INTEREST	Monthly Interest	$24.55	$5,418.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.48	$5,393.84
01/01/2014	INTEREST	Monthly Interest	$24.55	$5,334.36
12/02/2013	INTEREST	Monthly Interest	$24.55	$5,309.81
11/01/2013	INTEREST	Monthly Interest	$24.55	$5,285.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.12	$5,260.71
10/01/2013	INTEREST	Monthly Interest	$24.55	$5,227.59
09/03/2013	INTEREST	Monthly Interest	$24.55	$5,203.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.34	$5,178.49
07/08/2013	BILL	HARLOW, PAUL L & MELISSA A	$1,320.40	$5,165.15
07/08/2013	INTEREST	Monthly Interest	$24.55	$3,844.75
07/01/2013	INTEREST	Monthly Interest	$24.55	$3,820.20
06/01/2013	INTEREST	Monthly Interest	$129.23	$3,795.65
05/01/2013	INTEREST	Monthly Interest	$12.92	$3,666.42
04/01/2013	INTEREST	Monthly Interest	$12.92	$3,653.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.70	$3,640.58
03/01/2013	INTEREST	Monthly Interest	$12.92	$3,542.88
02/01/2013	INTEREST	Monthly Interest	$12.92	$3,529.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.86	$3,517.04
01/02/2013	INTEREST	Monthly Interest	$12.92	$3,454.18
12/03/2012	INTEREST	Monthly Interest	$12.92	$3,441.26
11/01/2012	INTEREST	Monthly Interest	$12.92	$3,428.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.99	$3,415.42
10/01/2012	INTEREST	Monthly Interest	$12.92	$3,380.43
08/31/2012	INTEREST	Monthly Interest	$12.92	$3,367.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.07	$3,354.59
07/10/2012	BILL	HARLOW, PAUL L & MELISSA A	$1,395.71	$3,340.52
07/10/2012	INTEREST	Monthly Interest	$12.92	$1,944.81
07/02/2012	INTEREST	Monthly Interest	$12.92	$1,931.89
06/01/2012	INTEREST	Monthly Interest	$129.21	$1,918.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,789.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$108.54	$1,783.26
02/01/2012	AMENDMENT	2012 Insts 1-3 Marked Bankrupt	$0.00	$1,674.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.81	$1,674.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.83	$1,604.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.58	$1,566.08
07/08/2011	BILL	HARLOW, PAUL L & MELISSA A	$1,550.50	$1,550.50
05/24/2011	PAYMENT	MELISSA HARLOW CORK: D BANK: PNP INTERNET NUM: 6596886	$-421.46	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$421.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.96	$414.96
02/10/2011	PAYMENT	HARLOW, MELISSA A CHECK NUM: 899155	$-414.96	$399.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.96	$813.96
11/16/2010	PAYMENT	GNCU CASHIERS CK (M HARLOW) CHECK BANK: 94-72 NUM: 899283	$-414.96	$798.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.96	$1,212.96
10/12/2010	PAYMENT	HARLOW, PAUL L & MELISSA A CHECK BANK: 94-72 NUM: 893815	$-418.42	$1,197.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.09	$1,615.42
07/08/2010	BILL	HARLOW, PAUL L & MELISSA A	$1,599.33	$1,599.33
04/15/2010	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 870393	$-443.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.04	$443.04
01/19/2010	PAYMENT	HARLOW, PAUL L & MELISSA A CHECK BANK: 94-72 NUM: 866940	$-426.00	$426.00
01/19/2010	AMENDMENT	remove pen postmark	$-17.04	$852.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.04	$869.04
10/16/2009	PAYMENT	GREATER NV CR UN CHECK BANK: 94-72 NUM: 866530	$-426.00	$852.00
08/27/2009	PAYMENT	HARLOW, PAUL L & MELISSA A CHECK BANK: 94-72 NUM: 872792	$-427.72	$1,278.00
07/06/2009	BILL	HARLOW, PAUL L & MELISSA A	$1,705.72	$1,705.72
03/11/2009	PAYMENT	HARLOW, PAUL L & MELISSA A CORK: D BANK: CC NUM: VISA	$-418.00	$0.00
01/12/2009	PAYMENT	HARLOW, MELISSA A CORK: D BANK: CREDIT CARD NUM: VISA	$-418.00	$418.00
10/23/2008	PAYMENT	HARLOW, MELISSA A CORK: D BANK: CREDIT CARD NUM: VISA	$-434.72	$836.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.72	$1,270.72
08/27/2008	PAYMENT	HARLOW, MELISSA CHECK BANK: 70-7001 NUM: 114	$-421.48	$1,254.00
07/15/2008	BILL	HARLOW, PAUL L & MELISSA A	$1,675.48	$1,675.48
03/06/2008	PAYMENT	HARLOW, MELISSA A CORK: D BANK: CREDIT CARD NUM: VISA	$-406.00	$0.00
01/08/2008	PAYMENT	HARLOW, MELISSA CORK: D BANK: CREDIT CARD NUM: VISA	$-406.00	$406.00
10/05/2007	PAYMENT	HARLOW, PAUL L & MELISSA A CORK: D BANK: CC NUM: MC	$-406.00	$812.00
08/22/2007	PAYMENT	HARLOW, MELISSA CORK: D BANK: CREDIT CARD NUM: VISA	$-408.69	$1,218.00
07/12/2007	BILL	HARLOW, PAUL L & MELISSA A	$1,626.69	$1,626.69
03/08/2007	PAYMENT	HARLOW, MELISSA A. CORK: D BANK: CREDIT CARD NUM: M/C	$-394.00	$0.00
01/09/2007	PAYMENT	HARLOW, MELISSA A. CHECK BANK: 94-8014 NUM: 501	$-394.00	$394.00
10/02/2006	PAYMENT	GREATER NEVADA CU CHECK BANK: 94-72 NUM: 802025	$-394.00	$788.00
08/30/2006	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 787867	$-397.13	$1,182.00
07/12/2006	BILL	HARLOW, PAUL L & MELISSA A	$1,579.13	$1,579.13
03/16/2006	PAYMENT	HARLOW, MELISSA A CHECK BANK: 90-7118 NUM: 1090	$-383.00	$0.00
01/10/2006	PAYMENT	HARLOW, MELISSA A CHECK BANK: 90-7118 NUM: 1081	$-383.00	$383.00
10/06/2005	PAYMENT	HARLOW, MELISSA A CHECK BANK: 90-7118 NUM: 1054	$-383.00	$766.00
08/16/2005	PAYMENT	HARLOW, MELISSA A CHECK BANK: 90-7118 NUM: 1049	$-384.15	$1,149.00
07/15/2005	BILL	HARLOW, PAUL L & MELISSA A	$1,533.15	$1,533.15
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-381.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-381.00	$381.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-381.00	$762.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-383.99	$1,143.00
07/08/2004	BILL	HARLOW, PAUL L & MELISSA A	$1,526.99	$1,526.99
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-365.95	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-365.95	$365.95
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-365.95	$731.90
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-365.97	$1,097.85
07/18/2003	BILL	HARLOW, PAUL L & MELISSA A	$1,463.82	$1,463.82
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-361.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-361.00	$361.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-361.00	$722.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-362.05	$1,083.00
07/12/2002	BILL	HARLOW, PAUL L & MELISSA A	$1,445.05	$1,445.05
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-352.22	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-352.22	$352.22
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-352.22	$704.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-352.48	$1,056.66
07/12/2001	BILL	HARLOW, PAUL L & MELISSA A	$1,409.14	$1,409.14
03/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1657565	$-345.06	$0.00
01/10/2001	PAYMENT	ACS GOVENNMENT SOLUTIONS CHECK BANK: 68-1 NUM: 222181	$-345.06	$345.06
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-345.06	$690.12
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-345.32	$1,035.18
07/17/2000	BILL	JOHNSON, CALVIN E & SANDRA K	$1,380.50	$1,380.50
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-364.54	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-364.54	$364.54
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-364.54	$729.08
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-364.81	$1,093.62
07/17/1999	BILL	JOHNSON, CALVIN E & SANDRA K	$1,458.43	$1,458.43
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-354.21	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-354.21	$354.21
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-354.21	$708.42
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-354.34	$1,062.63
07/13/1998	BILL	JOHNSON, CALVIN E & SANDRA K	$1,416.97	$1,416.97
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-347.57	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-347.57	$347.57
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-347.57	$695.14
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-347.77	$1,042.71
07/14/1997	BILL	JOHNSON, CALVIN E & SANDRA K	$1,390.48	$1,390.48
12/31/1996	PAYMENT	FLEET MTGE CORP	$-345.64	$0.00
12/27/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-345.64	$345.64
11/06/1996	PAYMENT	WESTERN TITLE	$-2,443.96	$691.28
11/06/1996	AMENDMENT	add interest	$11.09	$3,135.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.57	$3,124.15
10/02/1996	INTEREST	Monthly Interest	$11.09	$3,089.58
09/11/1996	INTEREST	Monthly Interest	$11.09	$3,078.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.83	$3,067.40
08/02/1996	INTEREST	Monthly Interest	$11.09	$3,053.57
07/18/1996	BILL	BALWING, PATROCINIA L	$1,382.77	$3,042.48
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$328.67	$1,659.71
07/01/1995	BILL	BALWING, PATROCINIA L	$1,331.04	$1,331.04