Tax Account 019-456-01

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Owners

SALOIS, CHRISTOPHER MICHAEL & CRYSTAL M
127 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

SALOIS, CRYSTAL M

Account Summary

Account ID	019-456-01
Account Type	Real Estate
Location	127 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$211.00
Currently Due	$0.00

Account ID

019-456-01

Account Type

Real Estate

Location

127 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$211.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.55
Total	$845.55
Paid	$634.55
Balance	$211.00
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

$845.55

Total

$845.55

Paid

$634.55

Balance

$211.00

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	$212.55	$0.00	$212.55	$212.55	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$211.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.12	$0.00	$1,396.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,065.01	$0.00	$1,065.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,034.06	$0.00	$1,034.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,003.13	$0.00	$1,003.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$973.95	$0.00	$973.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$945.60	$0.00	$945.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$918.08	$0.00	$918.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$894.87	$0.00	$894.87	$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	1.40	.42	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$211.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$422.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.55	$633.00
07/16/2024	BILL	SALOIS, CHRISTOPHER MICHAEL & CRYSTAL M	$845.55	$845.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.12	$1,044.00
07/17/2023	BILL	SALOIS, CHRISTOPHER MICHAEL & CRYSTAL M	$1,396.12	$1,396.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.01	$798.00
07/15/2022	BILL	SALOIS, CHRISTOPHER MICHAEL & CRYSTAL M	$1,065.01	$1,065.01
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.48	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.48	$258.48
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.48	$516.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.62	$775.44
07/14/2021	BILL	CARRANZA, ANGELA R	$1,034.06	$1,034.06
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$253.13	$750.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-253.13	$496.87
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-253.13	$750.00
07/09/2020	BILL	CARRANZA, ANGELA R	$1,003.13	$1,003.13
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-243.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-243.00	$243.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-244.95	$729.00
07/10/2019	BILL	CARRANZA, ANGELA R	$973.95	$973.95
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-236.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-236.00	$236.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-236.00	$472.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-237.60	$708.00
07/10/2018	BILL	CARRANZA, ANGELA R	$945.60	$945.60
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.08	$687.00
07/10/2017	BILL	CARRANZA, ANGELA R	$918.08	$918.08
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-225.87	$669.00
07/11/2016	BILL	CARRANZA, ANGELA R	$894.87	$894.87
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.99	$666.00
07/07/2015	BILL	CARRANZA, ANGELA R	$892.99	$892.99
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
12/26/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 99964401	$-216.00	$216.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-218.87	$648.00
07/08/2014	BILL	CARRANZA, ANGELA R	$866.87	$866.87
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-211.55	$630.00
07/08/2013	BILL	CARRANZA, ANGELA R	$841.55	$841.55
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$223.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.00	$446.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.88	$669.00
07/10/2012	BILL	CARRANZA, ANGELA R	$892.88	$892.88
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.22	$735.00
07/08/2011	BILL	CARRANZA, ANGELA R	$982.22	$982.22
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.00	$252.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.95	$756.00
07/08/2010	BILL	CARRANZA, MARTINIANO R ET AL	$1,010.95	$1,010.95
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.24	$837.00
07/06/2009	BILL	CARRANZA, MARTINIANO R ET AL	$1,117.24	$1,117.24
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-282.15	$834.00
07/15/2008	BILL	CARRANZA, MARTINIANO R ET AL	$1,116.15	$1,116.15
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-270.00	$270.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-273.65	$810.00
07/12/2007	BILL	CARRANZA, MARTINIANO R ET AL	$1,083.65	$1,083.65
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-262.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-262.00	$262.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-262.00	$524.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-265.88	$786.00
07/12/2006	BILL	CARRANZA, MARTINIANO R ET AL	$1,051.88	$1,051.88
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-255.00	$0.00
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642520	$-255.00	$255.00
10/11/2005	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 446266	$-255.00	$510.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-256.25	$765.00
07/15/2005	BILL	CARRANZA, MARTINIANO R ET AL	$1,021.25	$1,021.25
03/09/2005	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 600166	$-254.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-254.00	$254.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-254.00	$508.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-255.43	$762.00
07/08/2004	BILL	CARRANZA, MARTINIANO R ET AL	$1,017.43	$1,017.43
12/12/2003	PAYMENT	First Centennial Title CHECK BANK: 94-72 NUM: 22392	$-2,617.34	$0.00
12/01/2003	INTEREST	Monthly Interest	$10.33	$2,617.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.39	$2,607.01
10/02/2003	INTEREST	Monthly Interest	$10.33	$2,583.62
09/03/2003	INTEREST	Monthly Interest	$10.33	$2,573.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.36	$2,562.96
08/01/2003	INTEREST	Monthly Interest	$10.33	$2,553.60
07/18/2003	BILL	HOWARD, ALBERT P & SARA G	$935.63	$2,543.27
07/01/2003	INTEREST	Monthly Interest	$10.33	$1,607.64
06/02/2003	INTEREST	Monthly Interest	$79.41	$1,597.31
05/05/2003	INTEREST	Monthly Interest	$2.65	$1,517.90
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,515.25
03/29/2003	INTEREST	Monthly Interest	$2.65	$1,510.83
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$64.48	$1,508.18
03/05/2003	INTEREST	Monthly Interest	$2.65	$1,443.70
02/04/2003	INTEREST	Monthly Interest	$2.65	$1,441.05
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.47	$1,438.40
01/10/2003	INTEREST	Monthly Interest	$2.65	$1,396.93
12/03/2002	INTEREST	Monthly Interest	$2.65	$1,394.28
11/01/2002	INTEREST	Monthly Interest	$2.65	$1,391.63
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.06	$1,388.98
10/02/2002	INTEREST	Monthly Interest	$2.65	$1,365.92
09/03/2002	INTEREST	Monthly Interest	$2.65	$1,363.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.25	$1,360.62
08/04/2002	INTEREST	Monthly Interest	$2.65	$1,351.37
07/12/2002	INTEREST	Monthly Interest	$2.65	$1,348.72
07/12/2002	BILL	HOWARD, ALBERT P & SARA G	$921.15	$1,346.07
06/03/2002	INTEREST	Monthly Interest	$26.55	$424.92
03/20/2002	PAYMENT	HOWARD, ALBERT P & SARA G CHECK BANK: 11-7000 NUM: 1271	$-1,565.00	$398.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.94	$1,963.37
03/03/2002	INTEREST	Monthly Interest	$5.54	$1,900.43
02/06/2002	INTEREST	Monthly Interest	$5.54	$1,894.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.47	$1,889.35
01/03/2002	INTEREST	Monthly Interest	$5.54	$1,848.88
12/04/2001	INTEREST	Monthly Interest	$5.54	$1,843.34
11/01/2001	INTEREST	Monthly Interest	$5.54	$1,837.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.48	$1,832.26
10/01/2001	INTEREST	Monthly Interest	$5.54	$1,809.78
09/21/2001	PAYMENT	HOWARD,SARA G CHECK BANK: 11-7000 NUM: 1097	$-224.75	$1,804.24
09/04/2001	INTEREST	Monthly Interest	$7.34	$2,028.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.00	$2,021.65
08/01/2001	INTEREST	Monthly Interest	$7.34	$2,012.65
07/12/2001	BILL	HOWARD, ALBERT P & SARA G	$899.18	$2,005.31
07/02/2001	INTEREST	Monthly Interest	$7.34	$1,106.13
07/02/2001	INTEREST	Monthly Interest	$7.34	$1,098.79
06/05/2001	INTEREST	Monthly Interest	$73.41	$1,091.45
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,018.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.66	$1,013.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.64	$951.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.03	$911.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.82	$889.71
07/17/2000	BILL	HOWARD, ALBERT P & SARA G	$880.89	$880.89
05/02/2000	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5064	$-1,070.21	$0.00
05/02/2000	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,070.21
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,075.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$65.14	$1,070.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.88	$1,005.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.27	$963.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.31	$939.92
07/17/1999	BILL	HUGHES, M SCOTT/HUGHES, M W	$930.61	$930.61
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-247.20	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-247.20	$247.20
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-247.20	$494.40
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-247.38	$741.60
07/13/1998	BILL	HUGHES, M SCOTT/HUGHES, M W	$988.98	$988.98
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-242.85	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-242.85	$242.85
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-242.85	$485.70
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-243.01	$728.55
07/14/1997	BILL	HUGHES, M SCOTT/HUGHES, M W	$971.56	$971.56
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-241.51	$0.00
12/24/1996	PAYMENT	1ST NATIONWIDE MTGE	$-241.51	$241.51
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-241.51	$483.02
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-241.64	$724.53
07/18/1996	BILL	HUGHES, M SCOTT/HUGHES, M W	$966.17	$966.17