Tax Account 019-503-10

Print Page · · Payments Cart · New Search

Owners

MONTANO, HECTOR RAMIREZ ET AL
619 JENNI LN
MOUNDHOUSE, NV 89706-000

PRIETO, YADIRA

Account Summary

Account ID	019-503-10
Account Type	Real Estate
Location	619 JENNI LN MOUND HOUSE
Balance	$430.44
Currently Due	$219.44

Account ID

019-503-10

Account Type

Real Estate

Location

619 JENNI LN
MOUND HOUSE

Balance

$430.44

Currently Due

$219.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.79
Total	$863.78
Paid	$433.34
Balance	$430.44
Due	$219.44
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

$846.79

Total

$863.78

Paid

$433.34

Balance

$430.44

Due

$219.44

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	$213.79	$8.55	$213.79	$222.34	$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	Past due	$211.00	$8.44	$211.00	$0.00	$219.44
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$430.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.21	$7.85	$792.06	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$552.20	$0.00	$552.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$512.45	$76.73	$589.18	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$472.85	$7.83	$480.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$443.24	$36.02	$479.26	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$422.19	$64.48	$486.67	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$405.22	$14.25	$419.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$394.99	$28.71	$423.70	$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	1.02	.80	.40
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$430.44
09/04/2024	PAYMENT	HECTOR RAMIREZ ET AL MONTANO PNP PNP - 162092083	$-433.34	$422.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.55	$855.34
07/16/2024	BILL	MONTANO, HECTOR RAMIREZ ET AL	$846.79	$846.79
10/03/2023	PAYMENT	MELANY RAMIREZ PNP PNP - 143481674	$-792.06	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.85	$792.06
07/17/2023	BILL	MONTANO, HECTOR RAMIREZ ET AL	$784.21	$784.21
08/10/2022	PAYMENT	HECTOR RAMIREZ PNP PNP - 119133522	$-552.20	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$552.20
07/15/2022	BILL	MONTANO, HECTOR RAMIREZ ET AL	$552.20	$552.20
04/26/2022	PAYMENT	HECTOR RAMIRE MONTANO PNP PNP - 113284716	$-589.18	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$589.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.80	$588.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.12	$552.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.02	$547.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.79	$524.24
07/14/2021	BILL	MONTANO, HECTOR RAMIREZ ET AL	$511.45	$511.45
12/29/2020	PAYMENT	HECTOR RAMIREZ MONTANO PNP PNP - 86349136	$-311.01	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$311.01
09/02/2020	PAYMENT	MONTANO, HECTOR RAMIREZ ET AL CHECK NUM: 10841344023	$-300.00	$308.05
09/01/2020	INTEREST	Monthly Interest	$0.92	$608.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.87	$607.13
08/03/2020	INTEREST	Monthly Interest	$0.92	$602.26
07/09/2020	BILL	MONTANO, HECTOR RAMIREZ ET AL	$472.85	$601.34
07/01/2020	INTEREST	Monthly Interest	$0.92	$128.49
06/01/2020	INTEREST	Monthly Interest	$9.17	$127.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$118.40
03/19/2020	PENALTY	POSTAGE	$1.00	$115.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.40	$114.40
01/02/2020	PAYMENT	MONTANO, HECTOR RAMIREZ CHECK NUM: R108581302368	$-348.93	$110.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.16	$458.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.53	$447.77
07/10/2019	BILL	MONTANO, HECTOR RAMIREZ ET AL	$443.24	$443.24
04/24/2019	PAYMENT	MONTANO, HECTOR CHECK NUM: R108125445252	$-486.67	$0.00
04/04/2019	PENALTY	Postage	$1.00	$486.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.55	$485.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.03	$456.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.61	$437.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.29	$426.48
07/10/2018	BILL	MONTANO, HECTOR RAMIREZ ET AL	$422.19	$422.19
03/13/2018	PAYMENT	CASH CASH	$-0.47	$0.00
03/13/2018	PAYMENT	MONTANO, HECTOR RAMIREZ CHECK NUM: 108005269009	$-57.00	$0.47
01/08/2018	PAYMENT	MONTANO, HECTOR RAMIREZ CHECK NUM: 107836016178	$-362.00	$57.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.16	$419.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.09	$409.31
07/10/2017	BILL	MONTANO, HECTOR RAMIREZ ET AL	$405.22	$405.22
04/11/2017	PAYMENT	MONTANO, HECTOR RAMIREZ CHECK NUM: 10718386394	$-210.70	$0.00
03/28/2017	PENALTY	Postage	$1.00	$210.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.80	$209.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.92	$199.90
11/16/2016	PAYMENT	MONTANO, HECTOR RAMIREZ ET AL CHECK NUM: 10749725925	$-113.00	$195.98
10/26/2016	PAYMENT	MONTANO, HECTOR RAMIREZ CHECK NUM: 10690975839	$-100.00	$308.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.95	$408.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.04	$399.03
07/11/2016	BILL	MONTANO, HECTOR RAMIREZ ET AL	$394.99	$394.99
04/19/2016	PAYMENT	MONTANO, HECTOR RAMIREZ ET AL CHECK NUM: 10690973587	$-216.09	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$216.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.89	$215.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.01	$203.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$198.19
09/23/2015	PAYMENT	MONTANO, HECTOR RAMIREZ ET AL CHECK NUM: 10563846571	$-200.00	$198.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.00	$398.11
07/07/2015	BILL	MONTANO, HECTOR RAMIREZ ET AL	$394.11	$394.11
04/30/2015	PAYMENT	MONTANO, HECTOR RAMIREZ CHECK NUM: R106581686992	$-209.78	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$209.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.50	$203.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.80	$193.80
11/18/2014	PAYMENT	MONTANO, HECTOR RAMIREZ CHECK NUM: 10645497712	$-99.81	$190.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.75	$289.81
08/12/2014	PAYMENT	MONTANO, HECTOR RAMIREZ ET AL CHECK NUM: 10633452910	$-100.00	$285.06
07/29/2014	PAYMENT	MONTANO, HECTOR RAMIREZ CHECK NUM: R106334540170	$-100.00	$385.06
07/08/2014	BILL	MONTANO, HECTOR RAMIREZ ET AL	$381.79	$485.06
07/07/2014	INTEREST	Monthly Interest	$0.75	$103.27
07/01/2014	INTEREST	Monthly Interest	$0.75	$102.52
06/02/2014	INTEREST	Monthly Interest	$7.55	$101.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.62	$94.22
03/14/2014	PAYMENT	RAMIREZ, HECTOR M CHECK NUM: R106124522120	$-94.00	$90.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.60	$184.60
10/09/2013	PAYMENT	RAMIREZ, HECTOR M CHECK NUM: 105870599054	$-92.00	$181.00
08/27/2013	PAYMENT	RAMIREZ, HECTOR CHECK NUM: R105746459841	$-105.36	$273.00
07/08/2013	BILL	MONTANO, HECTOR RAMIREZ ET AL	$366.33	$378.36
07/08/2013	INTEREST	Monthly Interest	$0.04	$12.03
07/01/2013	INTEREST	Monthly Interest	$0.04	$11.99
06/01/2013	INTEREST	Monthly Interest	$0.40	$11.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$11.55
04/01/2013	PAYMENT	RAMIREZ, AMPARO MONTANO DE CHECK NUM: R103491889831	$-85.00	$5.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.46	$90.05
01/03/2013	PAYMENT	RAMIREZ, AMPARO MONTANO DE CHECK NUM: 105357033243	$-65.00	$86.59
10/02/2012	PAYMENT	RAMIREZ, AMPARO MONTANO DE CHECK NUM: 14449628346	$-100.00	$151.59
08/21/2012	PAYMENT	RAMIREZ, AMPARO MONTANO DE CHECK NUM: 14-449628143	$-100.00	$251.59
07/10/2012	BILL	RAMIREZ, AMPARO MONTANO DE	$351.59	$351.59
04/20/2012	PAYMENT	RAMIREZ, AMPARO (M.O.) CHECK NUM: R104749737697	$-24.21	$0.00
04/20/2012	PAYMENT	RAMIREZ, AMPARO (M.O.) CHECK NUM: 14-452118786	$-502.00	$24.21
04/05/2012	PAYMENT	RAMIREZ, AMPARO MONTANO DE CHECK NUM: 14-452118723	$-400.00	$526.21
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.37	$926.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.26	$869.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.17	$833.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.09	$813.41
07/08/2011	BILL	RAMIREZ, AMPARO MONTANO DE	$805.32	$805.32
06/06/2011	PAYMENT	RAMIREZ, AMPARO MONTANO DE CHECK NUM: R104145151011	$-297.87	$0.00
05/23/2011	PAYMENT	RAMIREZ, AMPARO MONTANO DE CHECK BANK: M.O. NUM: R104034856024	$-400.00	$297.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$697.87
04/19/2011	PAYMENT	RAMIREZ, AMPARO MONTANO DE CHECK BANK: M.O. NUM: 14-246495062	$-400.00	$691.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.43	$1,091.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.72	$1,024.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.75	$982.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.52	$958.47
07/08/2010	BILL	RAMIREZ, AMPARO MONTANO DE	$948.95	$948.95
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-233.00	$0.00
01/25/2010	PAYMENT	US DEPT OF HOUSING CHECK BANK: 68-7270 NUM: 1526301	$-242.32	$233.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.32	$475.32
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.77	$699.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-1,101.15	$933.77
07/06/2009	BILL	ORTIZ, SERGIO FONSECA ET AL	$2,034.92	$2,034.92
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,340.08	$711.00
07/15/2008	BILL	ORTIZ, SERGIO FONSECA ET AL	$2,051.08	$2,051.08
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-219.00	$219.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-560.94	$657.00
07/12/2007	BILL	ORTIZ, SERGIO FONSECA ET AL	$1,217.94	$1,217.94
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-203.00	$203.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-203.00	$406.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-205.29	$609.00
07/12/2006	BILL	ORTIZ, SERGIO FONSECA ET AL	$814.29	$814.29
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-188.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-188.00	$188.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-188.00	$376.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-190.00	$564.00
07/15/2005	BILL	ORTIZ, SERGIO FONSECA ET AL	$754.00	$754.00
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-187.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-187.00	$187.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-187.00	$374.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-190.36	$561.00
07/08/2004	BILL	ORTIZ, SERGIO FONSECA ET AL	$751.36	$751.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-183.56	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-183.56	$183.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-183.56	$367.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-183.56	$550.68
07/18/2003	BILL	SUAREZ, JAIME H / VEGA, MARISO	$734.24	$734.24
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-180.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-180.00	$180.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-180.00	$360.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-181.77	$540.00
07/12/2002	BILL	SUAREZ, JAIME H / VEGA, MARISO	$721.77	$721.77
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-176.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-176.18	$176.18
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-176.18	$352.36
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-176.41	$528.54
07/12/2001	BILL	SUAREZ, JAIME H / VEGA, MARISO	$704.95	$704.95
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-172.60	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-172.60	$172.60
08/30/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-0109 NUM: 12876	$-172.60	$345.20
08/22/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 990112	$-172.82	$517.80
07/17/2000	BILL	SUAREZ, JAIME H & MARISOL VEGA	$690.62	$690.62
01/12/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6077	$-182.35	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-182.35	$182.35
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-182.35	$364.70
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-182.56	$547.05
07/17/1999	BILL	DUFFY, JAMES W	$729.61	$729.61
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-181.07	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-181.07	$181.07
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-181.07	$362.14
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-181.21	$543.21
07/13/1998	BILL	DUFFY, JAMES W	$724.42	$724.42
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-178.13	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-178.13	$178.13
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-178.13	$356.26
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-178.33	$534.39
07/14/1997	BILL	DUFFY, JAMES W	$712.72	$712.72
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-177.16	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-177.16	$177.16
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-177.16	$354.32
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-177.30	$531.48
07/18/1996	BILL	DUFFY, JAMES W	$708.78	$708.78