Tax Account 019-456-12

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Owners

WATKINS, RANDY KYLE
105 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-456-12
Account Type	Real Estate
Location	105 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$459.00
Currently Due	$0.00

Account ID

019-456-12

Account Type

Real Estate

Location

105 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$459.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,838.74
Total	$1,838.74
Paid	$1,379.74
Balance	$459.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,838.74

Total

$1,838.74

Paid

$1,379.74

Balance

$459.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$461.74	$0.00	$461.74	$461.74	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$459.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.67	$0.00	$1,702.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,328.85	$0.00	$1,328.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,230.57	$0.00	$1,230.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,138.69	$0.00	$1,138.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,105.57	$0.00	$1,105.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,073.41	$0.00	$1,073.41	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,042.16	$0.00	$1,042.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,015.82	$0.00	$1,015.82	$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	1.42	.40	.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	PHH MORTGAGE ACH CORE -	$-459.00	$459.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-459.00	$918.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.74	$1,377.00
07/16/2024	BILL	WATKINS, RANDY KYLE	$1,838.74	$1,838.74
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.67	$1,275.00
07/17/2023	BILL	WATKINS, RANDY KYLE	$1,702.67	$1,702.67
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.85	$996.00
07/15/2022	BILL	WATKINS, RANDY KYLE	$1,328.85	$1,328.85
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.60	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.60	$307.60
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.60	$615.20
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.77	$922.80
07/14/2021	BILL	WATKINS, RANDY KYLE	$1,230.57	$1,230.57
01/07/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 100776	$-284.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-284.00	$284.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$286.69	$852.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-286.69	$565.31
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-286.69	$852.00
07/09/2020	BILL	GEISER, NICKOLAS G	$1,138.69	$1,138.69
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-277.57	$828.00
07/10/2019	BILL	GEISER, NICKOLAS G	$1,105.57	$1,105.57
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.41	$804.00
07/10/2018	BILL	GEISER, NICKOLAS G	$1,073.41	$1,073.41
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-262.16	$780.00
07/10/2017	BILL	GEISER, NICKOLAS G	$1,042.16	$1,042.16
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
09/30/2016	PAYMENT	WESTERN TITLE CHECK NUM: 66353	$-253.00	$253.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.82	$759.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.82	$502.18
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.82	$759.00
07/11/2016	BILL	GEISER, NICKOLAS G ET AL	$1,015.82	$1,015.82
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-253.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$253.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-254.68	$759.00
07/07/2015	BILL	GEISER, NICKOLAS G ET AL	$1,013.68	$1,013.68
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-249.02	$735.00
07/08/2014	BILL	GEISER, NICKOLAS G ET AL	$984.02	$984.02
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-238.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-238.00	$238.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-238.00	$476.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-241.28	$714.00
07/08/2013	BILL	DAVIS, KEITH A & CONSTANCE A	$955.28	$955.28
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.29	$756.00
07/10/2012	BILL	DAVIS, KEITH A & CONSTANCE A	$1,009.29	$1,009.29
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
08/24/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 9-105614	$-556.63	$556.00
07/08/2011	BILL	DAVIS, KEITH A & CONSTANCE ANN	$1,112.63	$1,112.63
03/22/2011	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK NUM: 4441	$-297.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.44	$297.44
01/24/2011	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK NUM: 1622	$-297.44	$286.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.44	$583.44
10/08/2010	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 79-524 NUM: 1511	$-286.00	$572.00
09/09/2010	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-8014 NUM: 1008	$-299.24	$858.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.51	$1,157.24
07/08/2010	BILL	DAVIS, KEITH A & CONSTANCE ANN	$1,145.73	$1,145.73
04/06/2010	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 4513	$-325.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.52	$325.52
01/26/2010	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-8014 NUM: 1105	$-325.52	$313.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.52	$638.52
12/02/2009	PAYMENT	DAVIS, CONSTANCE A/KEITH A CHECK BANK: 94-8014 NUM: 1079	$-325.52	$626.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.52	$951.52
08/27/2009	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 4414	$-317.39	$939.00
07/06/2009	BILL	DAVIS, KEITH A & CONSTANCE ANN	$1,256.39	$1,256.39
03/24/2009	PAYMENT	DAVIS, KEITH A & CONSTANCE A CHECK BANK: 94-77 NUM: 4320	$-324.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.48	$324.48
02/02/2009	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 4295	$-324.48	$312.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.48	$636.48
11/05/2008	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 4239	$-668.96	$624.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.26	$1,292.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.53	$1,261.70
07/15/2008	BILL	DAVIS, KEITH A & CONSTANCE ANN	$1,249.17	$1,249.17
03/24/2008	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 4186	$-315.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.12	$315.12
01/02/2008	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 4083	$-952.30	$303.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.34	$1,255.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.15	$1,224.96
07/12/2007	BILL	DAVIS, KEITH A & CONSTANCE ANN	$1,212.81	$1,212.81
04/10/2007	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 3875	$-305.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.76	$305.76
01/08/2007	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 3789	$-599.76	$294.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.76	$893.76
08/28/2006	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 3665	$-295.29	$882.00
07/12/2006	BILL	DAVIS, KEITH A & CONSTANCE ANN	$1,177.29	$1,177.29
04/12/2006	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 3528	$-296.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.40	$296.40
01/10/2006	PAYMENT	DAVIS, KEITH A & CONSTANCE A CHECK BANK: 94-77 NUM: 3433	$-285.00	$285.00
12/07/2005	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 3350	$-296.40	$570.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.40	$866.40
08/15/2005	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 3226	$-288.01	$855.00
07/15/2005	BILL	DAVIS, KEITH A & CONSTANCE ANN	$1,143.01	$1,143.01
03/16/2005	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 3079	$-284.00	$0.00
01/25/2005	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 3025	$-312.40	$284.00
01/25/2005	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 3024	$-295.36	$596.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.40	$891.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.36	$863.36
08/11/2004	PAYMENT	DAVIS, KEITH A & CONSTANCE ANN CHECK BANK: 94-77 NUM: 2815	$-286.69	$852.00
07/08/2004	BILL	DAVIS, KEITH A & CONSTANCE ANN	$1,138.69	$1,138.69
04/29/2004	PAYMENT	DAVIS, KEITH & CONSTANCE CHECK BANK: 94-77 NUM: 2648	$-543.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.39	$543.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.16	$517.92
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-253.88	$507.76
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-253.90	$761.64
07/18/2003	BILL	DAVIS, KEITH A & CONSTANCE ANN	$1,015.54	$1,015.54
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-250.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-250.00	$250.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-250.00	$500.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-250.42	$750.00
07/12/2002	BILL	DAVIS, KEITH A & CONSTANCE ANN	$1,000.42	$1,000.42
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-244.03	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-244.03	$244.03
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-244.03	$488.06
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-244.24	$732.09
07/12/2001	BILL	DAVIS, KEITH A & CONSTANCE ANN	$976.33	$976.33
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-239.07	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-239.07	$239.07
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-239.07	$478.14
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-239.26	$717.21
07/17/2000	BILL	DAVIS, KEITH A & CONSTANCE ANN	$956.47	$956.47
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-237.74	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-237.74	$237.74
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-237.74	$475.48
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-237.94	$713.22
07/17/1999	BILL	DAVIS, KEITH A & CONSTANCE ANN	$951.16	$951.16
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-248.67	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-248.67	$248.67
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-248.67	$497.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-248.84	$746.01
07/13/1998	BILL	DAVIS, KEITH A & CONSTANCE ANN	$994.85	$994.85
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-244.31	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-244.31	$244.31
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-244.31	$488.62
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-244.47	$732.93
07/14/1997	BILL	DAVIS, KEITH A & CONSTANCE ANN	$977.40	$977.40
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-242.96	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-242.96	$242.96
09/16/1996	PAYMENT	COUNTRYWIDE	$-242.96	$485.92
08/26/1996	PAYMENT	COUNTRYWIDE	$-243.10	$728.88
07/18/1996	BILL	DAVIS, KEITH A & CONSTANCE ANN	$971.98	$971.98