Tax Account 019-494-13

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Owners

LUGO, CRAIG ET AL
595 JENNI LN
MOUNDHOUSE, NV 89706

STEEPE, MERCEDES

Account Summary

Account ID	019-494-13
Account Type	Real Estate
Location	595 JENNI LN MOUND HOUSE
Balance	$191.00
Currently Due	$0.00

Account ID

019-494-13

Account Type

Real Estate

Location

595 JENNI LN
MOUND HOUSE

Balance

$191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.66
Total	$764.66
Paid	$573.66
Balance	$191.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.66

Total

$764.66

Paid

$573.66

Balance

$191.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$191.66	$0.00	$191.66	$191.66	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.43	$0.00	$742.43	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$535.73	$0.00	$535.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$520.19	$0.00	$520.19	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$484.93	$72.50	$597.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$450.81	$67.82	$518.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$429.40	$142.09	$571.49	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$412.15	$63.12	$475.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$401.75	$4.07	$405.82	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$400.86	$109.88	$510.74	$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	1.38	.44	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-191.00	$191.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-191.00	$382.00
07/22/2024	PAYMENT	STEWART TITLE COMPANY CHECK 101931	$-191.66	$573.00
07/16/2024	BILL	LUGO, CRAIG ET AL	$764.66	$764.66
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-185.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-185.00	$185.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-185.00	$370.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-187.43	$555.00
07/17/2023	BILL	LEPE, EDITH	$742.43	$742.43
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.00	$133.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-133.00	$266.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-136.73	$399.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$535.73
07/15/2022	BILL	LEPE, EDITH	$535.73	$535.73
08/13/2021	PAYMENT	CARLOS ALEJANDRO ETA MADRIGAL PNP PNP - 98721762	$-1,117.70	$0.00
07/14/2021	BILL	MADRIGAL, CARLOS ALEJANDRO ETAL	$520.19	$1,117.70
06/08/2021	INTEREST	INTEREST FOR 06/2021	$40.08	$597.51
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$557.43
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$554.43
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.67	$553.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.72	$519.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.15	$498.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.96	$485.89
07/09/2020	BILL	MADRIGAL, CARLOS ALEJANDRO ETA	$480.93	$480.93
04/24/2020	PAYMENT	CARLOS MADRIGAL CORK: D BANK: PNP INTERNET NUM: 74212819	$-1,090.12	$0.00
04/02/2020	INTEREST	Monthly Interest	$3.58	$1,090.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.56	$1,086.54
03/03/2020	INTEREST	Monthly Interest	$3.58	$1,054.98
02/03/2020	INTEREST	Monthly Interest	$3.58	$1,051.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.33	$1,047.82
01/01/2020	INTEREST	Monthly Interest	$3.58	$1,027.49
12/04/2019	INTEREST	Monthly Interest	$3.58	$1,023.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.34	$1,020.33
10/01/2019	INTEREST	Monthly Interest	$3.58	$1,008.99
09/01/2019	INTEREST	Monthly Interest	$3.58	$1,005.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.59	$1,001.83
07/31/2019	INTEREST	Monthly Interest	$3.58	$997.24
07/22/2019	INTEREST	Monthly Interest	$3.58	$993.66
07/10/2019	BILL	MADRIGAL, CARLOS ALEJANDRO ETA	$450.81	$990.08
07/01/2019	INTEREST	Monthly Interest	$3.58	$539.27
06/03/2019	INTEREST	Monthly Interest	$35.78	$535.69
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$499.91
04/04/2019	PENALTY	Postage	$1.00	$494.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.06	$493.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.34	$463.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.77	$444.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.34	$433.74
07/10/2018	BILL	MADRIGAL, CARLOS ALEJANDRO ETA	$429.40	$429.40
04/09/2018	PAYMENT	CARLOS MADRIGAL CORK: D BANK: PNP INTERNET NUM: 42616992	$-475.27	$0.00
03/30/2018	PENALTY	Postage	$1.00	$475.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.85	$474.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.61	$445.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.41	$426.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.25	$416.40
07/10/2017	BILL	MADRIGAL, CARLOS ALEJANDRO ETA	$412.15	$412.15
09/06/2016	PAYMENT	CARLOS MADRIGAL CORK: D BANK: PNP INTERNET NUM: 26419800	$-916.56	$0.00
09/01/2016	INTEREST	Monthly Interest	$3.34	$916.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.07	$913.22
07/11/2016	BILL	MADRIGAL, CARLOS ALEJANDRO ETA	$401.75	$909.15
07/08/2016	INTEREST	Monthly Interest	$3.34	$507.40
07/01/2016	INTEREST	Monthly Interest	$3.34	$504.06
06/01/2016	INTEREST	Monthly Interest	$33.40	$500.72
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$467.32
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$465.63
04/04/2016	PENALTY	POSTAGE	$1.00	$462.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.06	$461.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.11	$433.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.14	$415.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.15	$405.01
07/07/2015	BILL	MADRIGAL, CARLOS ALEJANDRO ETA	$400.86	$400.86
04/14/2015	PAYMENT	CARLOS MADRIGAL CORK: D BANK: PNP INTERNET NUM: 17795658	$-447.87	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$447.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.18	$446.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.54	$419.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.82	$402.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.01	$392.33
07/08/2014	BILL	MADRIGAL, CARLOS ALEJANDRO ETA	$388.32	$388.32
04/21/2014	PAYMENT	MADRIGAL, CARLOS CORK: D NUM: PNP V13533581	$-439.66	$0.00
03/25/2014	INTEREST	Monthly Interest	$0.03	$439.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.08	$439.63
03/03/2014	INTEREST	Monthly Interest	$0.03	$413.55
02/03/2014	INTEREST	Monthly Interest	$0.03	$413.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.84	$413.49
01/01/2014	INTEREST	Monthly Interest	$0.03	$396.65
12/02/2013	INTEREST	Monthly Interest	$0.03	$396.62
11/01/2013	INTEREST	Monthly Interest	$0.03	$396.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.43	$396.56
10/01/2013	INTEREST	Monthly Interest	$0.03	$387.13
09/03/2013	INTEREST	Monthly Interest	$0.03	$387.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.86	$387.07
07/08/2013	BILL	MADRIGAL, CARLOS ALEJANDRO ETA	$372.59	$383.21
07/08/2013	INTEREST	Monthly Interest	$0.03	$10.62
07/01/2013	INTEREST	Monthly Interest	$0.03	$10.59
06/01/2013	INTEREST	Monthly Interest	$0.30	$10.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$10.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$3.76
09/26/2012	PAYMENT	LOZANO, MARCELINO CHECK NUM: 2280	$-357.60	$3.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.62	$361.22
07/10/2012	BILL	LOZANO, MARCELINO & SABRINA	$357.60	$357.60
03/08/2012	PAYMENT	CRIBBINS, CURTIS M TR CHECK NUM: 3804	$-205.00	$0.00
01/09/2012	PAYMENT	CRIBBINS, CURTIS M TR CHECK NUM: 3769	$-205.00	$205.00
10/05/2011	PAYMENT	CRIBBINS, CURTIS & PATSY CHECK NUM: 3702	$-205.00	$410.00
08/24/2011	PAYMENT	CRIBBINS, CURTIS & PATSY CHECK NUM: 3663	$-205.65	$615.00
07/08/2011	BILL	CRIBBINS, CURTIS M TR	$820.65	$820.65
03/10/2011	PAYMENT	CRIBBINS, C M/CRIBBINS, P L CHECK BANK: 94-169 NUM: 3540	$-241.00	$0.00
01/10/2011	PAYMENT	CRIBBINS, CURTIS M. & PATSY L. CHECK NUM: 3480	$-241.00	$241.00
10/14/2010	PAYMENT	CRIBBINS, CURTIS M CHECK BANK: 94-169 NUM: 3372	$-241.00	$482.00
08/18/2010	PAYMENT	CRIBBINS, CURTIS M CHECK BANK: 94-169 NUM: 3285	$-241.83	$723.00
07/08/2010	BILL	CRIBBINS, CURTIS M	$964.83	$964.83
04/01/2010	PAYMENT	CRIBBINS, CURTIS M CORK: B BANK: 94-169 NUM: 3089	$-237.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.12	$237.12
01/13/2010	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 3003	$-228.00	$228.00
10/13/2009	PAYMENT	CRIBBINS, CURTIS M CHECK BANK: 94-169 NUM: 2911	$-228.00	$456.00
09/03/2009	PAYMENT	CASH CASH	$-0.34	$684.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.01	$684.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$684.35
08/25/2009	PAYMENT	CRIBBINS, CURTIS M/PATSY L CHECK BANK: 94-169 NUM: 2858	$-282.62	$684.34
08/03/2009	INTEREST	Monthly Interest	$0.34	$966.96
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-721.07	$966.62
07/06/2009	BILL	CRIBBINS, CURTIS M	$1,635.06	$1,687.69
07/01/2009	INTEREST	Monthly Interest	$0.34	$52.63
07/01/2009	INTEREST	Monthly Interest	$0.34	$52.29
06/01/2009	INTEREST	Monthly Interest	$3.37	$51.95
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$48.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.62	$42.08
03/06/2009	PAYMENT	CRIBBINS, CURTIS M CHECK BANK: 94-169 NUM: 2638	$-366.44	$40.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.15	$406.90
01/14/2009	PAYMENT	CRIBBINS, CURTIS M CHECK BANK: 94-169 NUM: 2564	$-371.00	$399.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.49	$770.75
10/09/2008	PAYMENT	CRIBBINS, CURTIS M CHECK BANK: 94-169 NUM: 2456	$-371.00	$755.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.82	$1,126.26
08/25/2008	PAYMENT	CRIBBINS, CURTIS M CHECK BANK: 94-169 NUM: 2399	$-500.00	$1,108.44
07/15/2008	BILL	CRIBBINS, CURTIS M	$1,608.44	$1,608.44
03/07/2008	PAYMENT	CRIBBINS, CURTIS M & PATSY L CHECK BANK: 94-169 NUM: 2189	$-205.00	$0.00
01/10/2008	PAYMENT	CRIBBINS, CURTIS M CHECK BANK: 94-169 NUM: 2127	$-205.00	$205.00
10/03/2007	PAYMENT	CRIBBINS, CURTIS M CHECK BANK: 94-169 NUM: 2029	$-205.00	$410.00
08/22/2007	PAYMENT	CRIBBINS, CURTIS M CHECK BANK: 94-169 NUM: 1975	$-206.69	$615.00
07/12/2007	BILL	CRIBBINS, CURTIS M	$821.69	$821.69
03/01/2007	PAYMENT	CRIBBINS, CURTIS/PATSY CHECK BANK: 94-169 NUM: 1749	$-199.00	$0.00
01/09/2007	PAYMENT	CURTIS/PATSY CRIBBINS CHECK BANK: 94-169 NUM: 1689	$-199.00	$199.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-199.00	$398.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-200.56	$597.00
07/12/2006	BILL	CRIBBINS, CURTIS M	$797.56	$797.56
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-193.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-193.00	$193.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-193.00	$386.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-195.34	$579.00
07/15/2005	BILL	CRIBBINS, CURTIS M	$774.34	$774.34
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-192.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-192.00	$192.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-192.00	$384.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-195.63	$576.00
07/08/2004	BILL	CRIBBINS, CURTIS M	$771.63	$771.63
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-178.15	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-178.15	$178.15
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-178.15	$356.30
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-178.15	$534.45
07/18/2003	BILL	CRIBBINS, CURTIS M	$712.60	$712.60
03/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94-169 NUM: 1316864	$-175.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-175.00	$175.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-175.00	$350.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-175.33	$525.00
07/12/2002	BILL	CRIBBINS, CURTIS M & PATSY L	$700.33	$700.33
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-170.97	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-170.97	$170.97
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-170.97	$341.94
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-171.17	$512.91
07/12/2001	BILL	CRIBBINS, CURTIS M & PATSY L	$684.08	$684.08
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-167.50	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-167.50	$167.50
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-167.50	$335.00
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-167.68	$502.50
07/17/2000	BILL	CRIBBINS, CURTIS M & PATSY L	$670.18	$670.18
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-176.97	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-176.97	$176.97
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-176.97	$353.94
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-177.11	$530.91
07/17/1999	BILL	CRIBBINS, CURTIS M & PATSY L	$708.02	$708.02
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-179.31	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-179.31	$179.31
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-179.31	$358.62
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-179.48	$537.93
07/13/1998	BILL	CRIBBINS, CURTIS M & PATSY L	$717.41	$717.41
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-176.41	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-176.41	$176.41
09/30/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-176.41	$352.82
08/21/1997	PAYMENT	FT MTGE COMPANIES CHECK	$-176.56	$529.23
07/14/1997	BILL	CRIBBINS, CURTIS M & PATSY L	$705.79	$705.79
07/08/1997	PAYMENT	STEWART TITLE CHECK	$-205.07	$0.00
07/08/1997	AMENDMENT	remove July 1 interest	$-1.46	$205.07
07/01/1997	INTEREST	Monthly Interest	$1.46	$206.53
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$205.07
06/03/1997	INTEREST	Monthly Interest	$14.62	$202.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$187.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.02	$182.45
12/30/1996	PAYMENT	FIRST MORTGAGE CORP CHECK	$-175.43	$175.43
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.43	$350.86
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.58	$526.29
07/18/1996	BILL	DIEHL, STACEY L	$701.87	$701.87