Tax Account 019-454-42

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Owners

CONTRERAS, HILDA ET AL
100 PEBBLE DR
DAYTON, NV 89403-0000

CONTRERAS-GALVEZ, RENE E

Account Summary

Account ID	019-454-42
Account Type	Real Estate
Location	100 PEBBLE DR DAYTON VALLEY
Balance	$1,914.05
Currently Due	$480.05

Account ID

019-454-42

Account Type

Real Estate

Location

100 PEBBLE DR
DAYTON VALLEY

Balance

$1,914.05

Currently Due

$480.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.05
Total	$1,914.05
Paid	$0.00
Balance	$1,914.05
Due	$480.05
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

$1,914.05

Total

$1,914.05

Paid

$0.00

Balance

$1,914.05

Due

$480.05

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	Due	$480.05	$0.00	$480.05	$0.00	$480.05
2	10/07/2024	10/17/2024	Due	$478.00	$0.00	$478.00	$0.00	$958.05
3	01/06/2025	01/16/2025	Due	$478.00	$0.00	$478.00	$0.00	$1,436.05
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$1,914.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,858.34	$0.00	$1,858.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,519.71	$0.00	$1,519.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,475.50	$0.00	$1,475.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,431.72	$0.00	$1,431.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,390.06	$0.00	$1,390.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,349.60	$0.00	$1,349.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,310.31	$0.00	$1,310.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,277.16	$0.00	$1,277.16	$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	.00	1.82	.59
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
07/16/2024	BILL	CONTRERAS, HILDA ET AL	$1,914.05	$1,914.05
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.34	$1,392.00
07/17/2023	BILL	CONTRERAS, HILDA ET AL	$1,858.34	$1,858.34
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.71	$1,137.00
07/15/2022	BILL	GUTIERREZ, HILDA	$1,519.71	$1,519.71
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.83	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.83	$368.83
10/07/2021	PAYMENT	FIRST CENTENNIAL CHECK 020975	$-369.01	$737.66
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.83	$1,106.67
07/14/2021	BILL	GUTIERREZ, HILDA	$1,475.50	$1,475.50
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.72	$1,071.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-360.72	$710.28
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-360.72	$1,071.00
07/09/2020	BILL	GUTIERREZ, HILDA	$1,431.72	$1,431.72
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-347.00	$347.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-349.06	$1,041.00
07/10/2019	BILL	GUTIERREZ, HILDA	$1,390.06	$1,390.06
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.60	$1,011.00
07/10/2018	BILL	GUTIERREZ, HILDA	$1,349.60	$1,349.60
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-329.31	$981.00
07/10/2017	BILL	GUTIERREZ, HILDA	$1,310.31	$1,310.31
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-320.16	$957.00
07/11/2016	BILL	GUTIERREZ, HILDA	$1,277.16	$1,277.16
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-320.52	$954.00
07/07/2015	BILL	GUTIERREZ, HILDA	$1,274.52	$1,274.52
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-310.27	$927.00
07/08/2014	BILL	GUTIERREZ, HILDA	$1,237.27	$1,237.27
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-301.16	$900.00
07/08/2013	BILL	GUTIERREZ, HILDA	$1,201.16	$1,201.16
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-322.18	$957.00
07/10/2012	BILL	GUTIERREZ, HILDA	$1,279.18	$1,279.18
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-354.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-354.00	$354.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-354.00	$708.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-357.94	$1,062.00
07/08/2011	BILL	GUTIERREZ, HILDA	$1,419.94	$1,419.94
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-365.00	$0.00
10/01/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005185	$-365.00	$365.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-365.00	$730.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-369.41	$1,095.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,464.41	$1,464.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-374.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-374.00	$374.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-374.00	$748.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-377.25	$1,122.00
07/06/2009	BILL	PENCE, JIMMIE D TR ET AL	$1,499.25	$1,499.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-369.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-369.00	$369.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-369.00	$738.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.62	$1,107.00
07/15/2008	BILL	PENCE, JIMMIE D TR ET AL	$1,478.62	$1,478.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-375.64	$1,122.00
07/12/2007	BILL	PENCE, JIMMIE D TR ET AL	$1,497.64	$1,497.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-363.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-363.00	$363.00
10/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7466563	$-363.00	$726.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-364.83	$1,089.00
07/12/2006	BILL	PENCE, JIMMIE D TR ET AL	$1,453.83	$1,453.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-352.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-352.00	$352.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-352.00	$704.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-355.50	$1,056.00
07/15/2005	BILL	PENCE, JIMMIE D TR ET AL	$1,411.50	$1,411.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-351.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-351.00	$351.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-351.00	$702.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-352.85	$1,053.00
07/08/2004	BILL	PENCE, JIMMIE D ET AL	$1,405.85	$1,405.85
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-341.77	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-341.77	$341.77
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-341.77	$683.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-341.78	$1,025.31
07/18/2003	BILL	PENCE, JIMMIE D ET AL	$1,367.09	$1,367.09
12/23/2002	PAYMENT	VAN WYHE, FLOYD & JOANN CHECK BANK: 94-7074 NUM: 4244	$-412.63	$0.00
10/04/2002	PAYMENT	VAN WYHE, FLOYD & JOANN CHECK BANK: 94-7074 NUM: 4156	$-400.00	$412.63
09/24/2002	PAYMENT	VAN WYHE, FLOYD & JOANN CHECK BANK: 94-7074 NUM: 4152	$-150.00	$812.63
09/16/2002	PAYMENT	VAN WYHE, FLOYD & JOANN CHECK BANK: 94-7074 NUM: 3988	$-400.00	$962.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.52	$1,362.63
07/12/2002	BILL	VAN WYHE, FLOYD & JOANN	$1,349.11	$1,349.11
03/11/2002	PAYMENT	VAN WYHE, FLOYD E & JODIE CHECK BANK: 94-7074 NUM: 3867	$-335.69	$0.00
01/28/2002	PAYMENT	VAN WYHE, FLOYD & JOANN CHECK BANK: 94-8014 NUM: 426	$-300.00	$335.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.80	$635.69
12/26/2001	PAYMENT	VAN WYHE, FLOYD & JOANN CHECK BANK: 94-8014 NUM: 414	$-125.00	$623.89
11/26/2001	PAYMENT	VAN WYHE, FLOYD & JOANN CHECK BANK: 94-8014 NUM: 405	$-150.00	$748.89
11/05/2001	PAYMENT	VAN WYHE, FLOYD & JOANN CHECK BANK: 94-8014 NUM: 354	$-100.00	$898.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.12	$998.89
08/21/2001	PAYMENT	VAN WYHE, FLOYD & JOANN CHECK BANK: 94-7074 NUM: 3775	$-330.00	$985.77
07/12/2001	BILL	VAN WYHE, FLOYD & JOANN	$1,315.77	$1,315.77
04/30/2001	PAYMENT	VAN WYHE, FLOYD & JODIE CHECK BANK: 94-204 NUM: 3610	$-683.93	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.96	$683.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.68	$651.97
10/25/2000	PAYMENT	VAN WYHE, FLOYD & JOANN CHECK BANK: 91-119 NUM: 3257	$-340.20	$639.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.89	$979.49
08/22/2000	PAYMENT	VAN WYHE, FLOYD & JOANN CHECK BANK: 91-119 NUM: 3191	$-322.41	$966.60
07/17/2000	BILL	VAN WYHE, FLOYD & JOANN	$1,289.01	$1,289.01
05/01/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-8014 NUM: 341	$-154.02	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$154.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$159.02
04/19/2000	PAYMENT	VA WYHE, J CHECK BANK: 94-8014 NUM: 336	$-200.00	$154.02
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.62	$354.02
02/03/2000	PAYMENT	WYHE, DAN CHECK BANK: 94-8014 NUM: 290	$-354.02	$340.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.62	$694.42
12/09/1999	PAYMENT	VANWYHE, FLOYD CHECK BANK: 94-204 NUM: 3466	$-340.40	$680.80
12/09/1999	AMENDMENT	remove penalty	$-13.62	$1,021.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.62	$1,034.82
10/18/1999	PAYMENT	VANWYHE, FLOYD CHECK BANK: 91-119 NUM: 3436	$-354.20	$1,021.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.62	$1,375.40
07/17/1999	BILL	VAN WYHE, FLOYD & JOANN	$1,361.78	$1,361.78
02/05/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-330.44	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-330.44	$330.44
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-330.44	$660.88
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-330.67	$991.32
07/13/1998	BILL	CAMPBELL, DOUGLAS T & NANCY C	$1,321.99	$1,321.99
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-324.35	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-324.35	$324.35
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-324.35	$648.70
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-324.50	$973.05
07/14/1997	BILL	CAMPBELL, DOUGLAS T & NANCY C	$1,297.55	$1,297.55
02/25/1997	PAYMENT	FLEET MTGE CORP	$-322.55	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-322.55	$322.55
09/23/1996	PAYMENT	FLEET	$-322.55	$645.10
08/06/1996	PAYMENT	FLEET MTGE CORP	$-322.69	$967.65
07/18/1996	BILL	CAMPBELL, DOUGLAS T & NANCY C	$1,290.34	$1,290.34