Tax Account 019-482-16

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Owners

JONES, CYNTHIA ELIZABETH ET AL
230 MIRIAM WAY
MOUNDHOUSE, NV 89706

JONES, GERALD EUGENE

JONES, AMANDA JOY

Account Summary

Account ID	019-482-16
Account Type	Real Estate
Location	230 MIRIAM WAY MOUND HOUSE
Balance	$177.00
Currently Due	$0.00

Account ID

019-482-16

Account Type

Real Estate

Location

230 MIRIAM WAY
MOUND HOUSE

Balance

$177.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.70
Total	$711.70
Paid	$534.70
Balance	$177.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$711.70

Total

$711.70

Paid

$534.70

Balance

$177.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$180.70	$0.00	$180.70	$180.70	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$177.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.13	$0.00	$659.13	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$450.85	$0.00	$450.85	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$417.59	$0.00	$417.59	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$385.92	$0.00	$385.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$374.70	$0.00	$374.70	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$356.90	$50.74	$407.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$346.53	$58.83	$405.36	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$337.79	$50.84	$388.63	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$337.00	$60.18	$397.18	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.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 -	$-177.00	$177.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.00	$354.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.70	$531.00
07/16/2024	BILL	JONES, CYNTHIA ELIZABETH ET AL	$711.70	$711.70
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-164.00	$328.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-167.13	$492.00
07/17/2023	BILL	JONES, CYNTHIA ELIZABETH ET AL	$659.13	$659.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.85	$336.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$450.85
07/15/2022	BILL	JONES, CYNTHIA ELIZABETH ET AL	$450.85	$450.85
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.37	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.37	$104.37
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.37	$208.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-104.48	$313.11
07/14/2021	BILL	JONES, CYNTHIA ELIZABETH ET AL	$417.59	$417.59
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-96.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-96.00	$96.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$97.92	$288.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-97.92	$190.08
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-97.92	$288.00
07/09/2020	BILL	JONES, GERALD EUGENE ET AL	$385.92	$385.92
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-93.00	$93.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-95.70	$279.00
07/10/2019	BILL	JONES, GERALD EUGENE ET AL	$374.70	$374.70
05/08/2019	PAYMENT	TICOR TITLE CHECK NUM: 10020173	$-311.02	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$311.02
04/04/2019	PENALTY	Postage	$1.00	$306.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.84	$305.02
02/21/2019	PAYMENT	HAROLD CARY CORK: D BANK: PNP INTERNET NUM: 54881896	$-96.62	$289.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.13	$385.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.05	$369.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.72	$360.62
07/10/2018	BILL	CARY, HAROLD VINCENT III ET AL	$356.90	$356.90
05/14/2018	PAYMENT	HAROLD CARY CHECK BANK: PNP INTERNET NUM: 43946857	$-519.88	$0.00
05/01/2018	INTEREST	Monthly Interest	$0.70	$519.88
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$519.18
04/02/2018	INTEREST	Monthly Interest	$0.70	$512.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.26	$511.81
03/02/2018	INTEREST	Monthly Interest	$0.70	$487.55
02/01/2018	INTEREST	Monthly Interest	$0.70	$486.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.63	$486.15
01/03/2018	INTEREST	Monthly Interest	$0.70	$470.52
12/05/2017	INTEREST	Monthly Interest	$0.70	$469.82
11/01/2017	INTEREST	Monthly Interest	$0.70	$469.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.73	$468.42
10/02/2017	INTEREST	Monthly Interest	$0.70	$459.69
09/01/2017	INTEREST	Monthly Interest	$0.70	$458.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$458.29
08/01/2017	INTEREST	Monthly Interest	$0.70	$454.75
07/10/2017	BILL	CARY, HAROLD VINCENT III ET AL	$346.53	$454.05
07/10/2017	INTEREST	Monthly Interest	$0.70	$107.52
07/03/2017	INTEREST	Monthly Interest	$0.70	$106.82
06/01/2017	INTEREST	Monthly Interest	$7.00	$106.12
05/17/2017	PAYMENT	HAROLD CARY CORK: D BANK: PNP INTERNET NUM: 32246543	$-92.40	$99.12
03/20/2017	PAYMENT	HAROLD CARY CHECK BANK: PNP INTERNET NUM: 30808734	$-92.49	$191.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.12	$284.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.40	$268.89
01/12/2017	PAYMENT	KATHY CARY CORK: D BANK: PNP INTERNET NUM: 29164192	$-89.22	$260.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.49	$349.71
09/15/2016	PAYMENT	KATHY CARY CORK: D BANK: PNP INTERNET NUM: 26638286	$-312.18	$341.22
09/01/2016	INTEREST	Monthly Interest	$2.10	$653.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.43	$651.30
07/11/2016	BILL	CARY, HAROLD VINCENT III ET AL	$337.79	$647.87
07/08/2016	INTEREST	Monthly Interest	$2.10	$310.08
07/01/2016	INTEREST	Monthly Interest	$2.10	$307.98
06/01/2016	INTEREST	Monthly Interest	$21.00	$305.88
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$284.88
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$283.19
04/04/2016	PENALTY	POSTAGE	$1.00	$279.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.12	$278.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.40	$263.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$255.36
08/14/2015	PAYMENT	HAROLD CARY CORK: D BANK: PNP INTERNET NUM: 19570176	$-85.00	$252.00
07/07/2015	BILL	CARY, HAROLD VINCENT III ET AL	$337.00	$337.00
03/02/2015	PAYMENT	HAROLD CARY CHECK BANK: PNP INTERNET NUM: 17183157	$-81.00	$0.00
01/02/2015	PAYMENT	CARY, HAROLD VINCENT III ET AL CORK: D NUM: E16344793	$-81.00	$81.00
10/02/2014	PAYMENT	HAROLD CARY CHECK BANK: PNP INTERNET NUM: 15281258	$-81.00	$162.00
08/14/2014	PAYMENT	HAROLD CARY CORK: D BANK: PNP INTERNET NUM: 14759060	$-83.42	$243.00
07/08/2014	BILL	CARY, HAROLD VINCENT III ET AL	$326.42	$326.42
11/04/2013	PAYMENT	WESTERN TITLE CHECK NUM: 36537	$-156.00	$0.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-78.00	$156.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-79.19	$234.00
07/08/2013	BILL	PETERSON, AMY SUE ET AL	$313.19	$313.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-75.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-75.00	$75.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-75.00	$150.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-79.09	$225.00
07/10/2012	BILL	PETERSON, AMY SUE ET AL	$304.09	$304.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-170.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-170.00	$170.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-170.00	$340.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-174.19	$510.00
07/08/2011	BILL	PETERSON, AMY SUE ET AL	$684.19	$684.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-187.31	$552.00
07/08/2010	BILL	PETERSON, AMY SUE ET AL	$739.31	$739.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-179.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-179.00	$179.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-179.00	$358.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-180.79	$537.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-818.24	$717.79
07/06/2009	BILL	PETERSON, AMY SUE ET AL	$1,536.03	$1,536.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-174.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-174.00	$174.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-174.00	$348.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-993.10	$522.00
07/15/2008	BILL	PETERSON, AMY SUE ET AL	$1,515.10	$1,515.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-169.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-169.00	$169.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-169.00	$338.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-530.68	$507.00
07/12/2007	BILL	PETERSON, AMY SUE ET AL	$1,037.68	$1,037.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 312805	$-164.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279256	$-164.00	$164.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-164.00	$328.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$164.00	$492.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-164.00	$328.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-164.68	$492.00
07/12/2006	BILL	PETERSON, AMY SUE ET AL	$656.68	$656.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-159.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-159.00	$159.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-159.00	$318.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-160.56	$477.00
07/15/2005	BILL	PETERSON, AMY SUE ET AL	$637.56	$637.56
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-158.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-158.00	$158.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-158.00	$316.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-161.46	$474.00
07/08/2004	BILL	PETERSON, AMY SUE ET AL	$635.46	$635.46
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-156.95	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-156.95	$156.95
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-156.95	$313.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-156.95	$470.85
07/18/2003	BILL	PETERSON, AMY SUE ET AL	$627.80	$627.80
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-154.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-154.00	$154.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-154.00	$308.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-154.20	$462.00
07/12/2002	BILL	PETERSON, AMY SUE ET AL	$616.20	$616.20
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-150.49	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-150.49	$150.49
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-150.49	$300.98
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-150.72	$451.47
07/12/2001	BILL	PETERSON, AMY SUE ET AL	$602.19	$602.19
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-147.44	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-147.44	$147.44
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-147.44	$294.88
08/29/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 31-1 NUM: 5016328	$-147.63	$442.32
07/17/2000	BILL	PETERSON, AMY SUE ET AL	$589.95	$589.95
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-155.77	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-155.77	$155.77
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-155.77	$311.54
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-155.96	$467.31
07/17/1999	BILL	PETERSON, AMY SUE ET AL	$623.27	$623.27
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-157.09	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-157.09	$157.09
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-157.09	$314.18
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-157.32	$471.27
07/13/1998	BILL	PETERSON, AMY SUE ET AL	$628.59	$628.59
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-154.69	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-154.69	$154.69
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-154.69	$309.38
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-154.89	$464.07
07/14/1997	BILL	PETERSON, AMY SUE ET AL	$618.96	$618.96
03/05/1997	PAYMENT	CROSSLAND MTGE	$-153.82	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-153.82	$153.82
09/17/1996	PAYMENT	STEWART TITLE	$-153.82	$307.64
09/11/1996	PAYMENT	WESTERN MTGE	$-154.05	$461.46
07/18/1996	BILL	GILDS, MARY	$615.51	$615.51