Tax Account 019-511-07

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Owners

WRIGHTSMAN, DANIEL NATHAN
813 CLORDI LN
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-511-07
Account Type	Real Estate
Location	813 CLORDI LN MOUND HOUSE
Balance	$191.00
Currently Due	$0.00

Account ID

019-511-07

Account Type

Real Estate

Location

813 CLORDI 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	$742.45	$0.00	$742.45	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$517.24	$0.00	$517.24	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$479.07	$38.33	$517.40	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$446.87	$66.62	$561.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$415.14	$33.44	$448.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$395.41	$14.03	$409.44	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$379.52	$41.04	$420.56	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$369.94	$47.25	$417.19	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$369.11	$41.51	$410.62	$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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$191.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$382.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.66	$573.00
07/16/2024	BILL	WRIGHTSMAN, DANIEL NATHAN	$764.66	$764.66
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$0.00
11/06/2023	PAYMENT	STEWART TITLE CHECK 85955	$-185.00	$185.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-185.00	$370.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-187.45	$555.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-7.50	$742.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$749.95
07/17/2023	BILL	ADVANTAGE PROPERTY INVESTMENTS LLC ET AL	$742.45	$742.45
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.00	$129.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.00	$258.00
08/04/2022	PAYMENT	TICOR TITLE SYS 10100108 ORIG: CHECK	$-130.24	$387.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$517.24
08/04/2022	ADJUST	TICOR TITLE CHECK 10100108 VOIDED PAYMENT: 660341. REASON: BILL AMENDMENT	$130.24	$517.24
07/18/2022	PAYMENT	TICOR TITLE CHECK 10100108	$-130.24	$387.00
07/15/2022	BILL	RODRIGUEZ-GONZALEZ, MAURILIO	$517.24	$517.24
05/16/2022	PAYMENT	MAURILIO RODRIGUEZ-GONZALEZ PNP PNP - 114379302	$-124.51	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.79	$124.51
01/27/2022	PAYMENT	MAURILIO RODRIGUEZ-GONZALEZ PNP PNP - 107758241	$-954.36	$119.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.56	$1,074.08
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.69	$1,052.52
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.69	$1,048.83
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.69	$1,045.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.98	$1,041.45
07/14/2021	BILL	RODRIGUEZ-GONZALEZ, MAURILIO	$479.07	$1,029.47
06/08/2021	INTEREST	INTEREST FOR 06/2021	$36.91	$550.40
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$513.49
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$510.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.00	$509.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.97	$478.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.14	$458.52
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.51	$447.38
07/09/2020	BILL	RODRIGUEZ-GONZALEZ, MAURILIO	$442.87	$442.87
01/23/2020	PAYMENT	MAURILIO RODRIGUEZ-GONZALEZ CORK: D BANK: PNP INTERNET NUM: 70014753	$-448.58	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.73	$448.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.46	$429.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.25	$419.39
07/10/2019	BILL	RODRIGUEZ-GONZALEZ, MAURILIO	$415.14	$415.14
12/12/2018	PAYMENT	MAURILIO RODRIGUEZ-GONZALEZ CORK: D BANK: PNP INTERNET NUM: 52023625	$-409.44	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.97	$409.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.06	$399.47
07/10/2018	BILL	RODRIGUEZ-GONZALEZ, MAURILIO	$395.41	$395.41
05/02/2018	PAYMENT	MAURILIO RODRIGUEZ-GONZALEZ CORK: D BANK: PNP INTERNET NUM: 43586104	$-104.43	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$104.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.76	$97.76
01/31/2018	PAYMENT	MAURILIO RODRIGUEZ-GONZALEZ CORK: D BANK: PNP INTERNET NUM: 40128826	$-425.64	$94.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.13	$519.64
01/03/2018	INTEREST	Monthly Interest	$0.77	$502.51
12/05/2017	INTEREST	Monthly Interest	$0.77	$501.74
11/01/2017	INTEREST	Monthly Interest	$0.77	$500.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.58	$500.20
10/02/2017	INTEREST	Monthly Interest	$0.77	$490.62
09/01/2017	INTEREST	Monthly Interest	$0.77	$489.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.90	$489.08
08/01/2017	INTEREST	Monthly Interest	$0.77	$485.18
07/10/2017	BILL	RODRIGUEZ-GONZALEZ, MAURILIO	$379.52	$484.41
07/10/2017	INTEREST	Monthly Interest	$0.77	$104.89
07/03/2017	INTEREST	Monthly Interest	$0.77	$104.12
06/01/2017	INTEREST	Monthly Interest	$7.67	$103.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.68	$95.68
03/08/2017	PAYMENT	MAURILIO RODRIGUEZ-GONZALEZ CORK: D BANK: PNP INTERNET NUM: 30548309	$-349.19	$92.00
03/01/2017	INTEREST	Monthly Interest	$0.25	$441.19
02/02/2017	INTEREST	Monthly Interest	$0.25	$440.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.68	$440.69
01/03/2017	INTEREST	Monthly Interest	$0.25	$424.01
12/01/2016	INTEREST	Monthly Interest	$0.25	$423.76
11/01/2016	INTEREST	Monthly Interest	$0.25	$423.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.30	$423.26
10/03/2016	INTEREST	Monthly Interest	$0.25	$413.96
09/01/2016	INTEREST	Monthly Interest	$0.25	$413.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$413.46
07/11/2016	BILL	RODRIGUEZ-GONZALEZ, MAURILIO	$369.94	$409.70
07/08/2016	INTEREST	Monthly Interest	$0.25	$39.76
07/01/2016	INTEREST	Monthly Interest	$0.25	$39.51
06/01/2016	INTEREST	Monthly Interest	$2.47	$39.26
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$36.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$35.10
04/04/2016	PENALTY	POSTAGE	$1.00	$31.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.18	$30.79
03/14/2016	PAYMENT	ALCANTARA, KERVYN & VIVIANA CHECK NUM: 1108	$-369.11	$29.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.63	$398.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.26	$382.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$372.83
07/07/2015	BILL	RODRIGUEZ-GONZALEZ, MAURILIO	$369.11	$369.11
01/06/2015	PAYMENT	RODRIGUEZ-GONZALEZ, MAURILIO CASH	$-370.16	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.98	$370.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$361.18
07/08/2014	BILL	RODRIGUEZ-GONZALEZ, MAURILIO	$357.56	$357.56
02/04/2014	PAYMENT	HUMBOLDT COUNTY CHECK NUM: 195053	$-370.73	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.48	$370.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.65	$355.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.52	$346.60
07/08/2013	BILL	RODRIGUEZ-GONZALEZ, MAURILIO	$343.08	$343.08
08/21/2012	PAYMENT	RODRIGUEZ-GONZALEZ, MAURILIO CORK: D NUM: CREDIT CARD	$-329.28	$0.00
07/10/2012	BILL	RODRIGUEZ-GONZALEZ, MAURILIO	$329.28	$329.28
04/23/2012	PAYMENT	RODRIGUEZ-GONZALEZ, MAURILIO CORK: D NUM: CR CARD	$-193.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.44	$193.44
01/23/2012	PAYMENT	WESTERN TITLE CHECK NUM: 34958	$-193.44	$186.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.44	$379.44
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.00	$372.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-190.44	$558.00
07/08/2011	BILL	CITIMORTGAGE INC	$748.44	$748.44
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-203.26	$606.00
07/08/2010	BILL	PAINE, PATRICK G & KEITHA L	$809.26	$809.26
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-196.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-196.00	$196.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.71	$588.00
07/06/2009	BILL	PAINE, PATRICK G & KEITHA L	$785.71	$785.71
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$190.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-192.80	$570.00
07/15/2008	BILL	PAINE, PATRICK G & KEITHA L	$762.80	$762.80
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-185.00	$185.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-185.60	$555.00
07/12/2007	BILL	PAINE, PATRICK G & KEITHA L	$740.60	$740.60
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-179.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-179.00	$179.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-179.00	$358.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-181.85	$537.00
07/12/2006	BILL	PAINE, PATRICK G & KEITHA L	$718.85	$718.85
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-174.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-174.00	$174.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-174.00	$348.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-175.92	$522.00
07/15/2005	BILL	PAINE, PATRICK G & KEITHA L	$697.92	$697.92
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-173.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-173.00	$173.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-173.00	$346.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-176.54	$519.00
07/08/2004	BILL	VAUGHAN, IRVIN DALE & IMOGENE	$695.54	$695.54
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-168.41	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-168.41	$168.41
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-168.41	$336.82
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-168.42	$505.23
07/18/2003	BILL	VAUGHAN, IRVIN DALE & IMOGENE	$673.65	$673.65
01/21/2003	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 162499	$-165.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-165.00	$165.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-165.00	$330.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-166.68	$495.00
07/12/2002	BILL	VAUGHAN, IRVIN DALE & IMOGENE	$661.68	$661.68
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-161.58	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-161.58	$161.58
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-161.58	$323.16
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-161.73	$484.74
07/12/2001	BILL	VAUGHAN, IRVIN DALE & IMOGENE	$646.47	$646.47
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-158.29	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-158.29	$158.29
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-158.29	$316.58
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-158.46	$474.87
07/17/2000	BILL	VAUGHAN, IRVIN DALE & IMOGENE	$633.33	$633.33
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-167.23	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-167.23	$167.23
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-167.23	$334.46
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-167.40	$501.69
07/17/1999	BILL	VAUGHAN, IRVIN DALE & IMOGENE	$669.09	$669.09
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-166.11	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-166.11	$166.11
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-166.11	$332.22
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-166.30	$498.33
07/13/1998	BILL	VAUGHAN, IRVIN DALE & IMOGENE	$664.63	$664.63
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-163.50	$0.00
12/08/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-163.50	$163.50
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-163.50	$327.00
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-163.66	$490.50
07/14/1997	BILL	VAUGHAN, IRVIN DALE & IMOGENE	$654.16	$654.16
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-162.60	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-162.60	$162.60
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-162.60	$325.20
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-162.73	$487.80
07/18/1996	BILL	VAUGHAN, IRVIN DALE & IMOGENE	$650.53	$650.53