Tax Account 019-512-02

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Owners

MILLER, CARL
793 CHARI DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-512-02
Account Type	Real Estate
Location	793 CHARI DR MOUND HOUSE
Balance	$504.00
Currently Due	$168.00

Account ID

019-512-02

Account Type

Real Estate

Location

793 CHARI DR
MOUND HOUSE

Balance

$504.00

Currently Due

$168.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.42
Total	$672.42
Paid	$168.42
Balance	$504.00
Due	$168.00
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

$672.42

Total

$672.42

Paid

$168.42

Balance

$504.00

Due

$168.00

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	$168.42	$0.00	$168.42	$168.42	$0.00
2	10/07/2024	10/17/2024	Due	$168.00	$0.00	$168.00	$0.00	$168.00
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$336.00
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.89	$0.00	$652.89	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$453.79	$8.74	$462.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$440.63	$44.17	$519.13	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$430.99	$4.24	$444.06	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$414.57	$38.46	$453.03	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$402.54	$0.00	$402.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$390.86	$0.00	$390.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$380.99	$0.00	$380.99	$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	.50	1.32	.44
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-168.42	$504.00
07/16/2024	BILL	MILLER, CARL	$672.42	$672.42
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	FCI LENDER SERVICES, INC. CHECK 097923	$-163.00	$326.00
07/21/2023	PAYMENT	FCI LENDER SERVICES INC CHECK 096049	$-163.89	$489.00
07/17/2023	BILL	MILLER, CARL	$652.89	$652.89
01/19/2023	PAYMENT	FCI LENDER SERVICES CHECK 090964	$-113.00	$0.00
01/12/2023	PAYMENT	FCI LENDER SERVICES INC CHECK 090680	$-113.00	$113.00
01/05/2023	PAYMENT	LERETA CHECK 0308504	$-120.37	$226.00
01/05/2023	PAYMENT	LERETA CHECK 0308503	$-35.70	$346.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.37	$382.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.37	$374.70
08/17/2022	PAYMENT	LERETA CHECK 0286480	$-114.79	$373.33
08/17/2022	PAYMENT	LERETA CHECK 0286481	$-57.12	$488.12
08/17/2022	PAYMENT	LERETA CHECK 0286484	$-110.12	$545.24
08/17/2022	PAYMENT	LERETA CHECK 0286483	$-110.12	$655.36
08/17/2022	PAYMENT	LERETA CHECK 0286482	$-110.12	$765.48
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$875.60
07/15/2022	BILL	MILLER, CARL	$453.79	$875.60
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.86	$421.81
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.86	$418.95
06/06/2022	INTEREST	INTEREST FOR 06/2022	$28.61	$416.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.03	$387.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.99	$363.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.15	$349.46
10/05/2021	PAYMENT	LERETA CHECK 0254679	$-110.12	$343.31
08/16/2021	PAYMENT	AMIP MANAGEMENT MORTGAGE CHECK 0249655	$-110.27	$453.43
07/14/2021	BILL	MILLER, CARL	$440.63	$563.70
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.83	$123.07
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$114.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$111.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.24	$110.24
11/24/2020	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 068448	$-106.00	$106.00
08/25/2020	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 065543	$-106.00	$212.00
07/17/2020	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 064528	$-108.99	$318.00
07/09/2020	BILL	MILLER, CARL	$426.99	$426.99
03/23/2020	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 061615	$-108.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$108.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.12	$107.12
02/07/2020	PAYMENT	RESIDENTIAL CREDIT OPPORTUNITI CHECK NUM: 024190	$-344.91	$103.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.69	$447.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.43	$429.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.22	$418.79
07/10/2019	BILL	MILLER, CARL	$414.57	$414.57
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$100.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-100.00	$200.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-102.54	$300.00
07/10/2018	BILL	MILLER, CARL	$402.54	$402.54
02/27/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
01/02/2018	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$97.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: ACH	$-97.00	$194.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK	$-99.86	$291.00
07/10/2017	BILL	MILLER, CARL	$390.86	$390.86
03/06/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-94.00	$0.00
01/03/2017	PAYMENT	SELENE FINANCE LP CHECK	$-94.00	$94.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-94.00	$188.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$94.00	$282.00
09/29/2016	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-94.00	$188.00
08/15/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-98.99	$282.00
07/11/2016	BILL	MILLER, CARL	$380.99	$380.99
03/02/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-94.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$94.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-94.00	$188.00
08/14/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-98.14	$282.00
07/07/2015	BILL	MILLER, CARL	$380.14	$380.14
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-92.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$92.00	$92.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-92.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$92.00	$92.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-92.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-92.00	$92.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC	$-92.00	$184.00
08/14/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC E-CK	$-92.96	$276.00
07/08/2014	BILL	MILLER, CARL	$368.96	$368.96
02/28/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: EFILE	$-89.00	$0.00
01/01/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: E-FILE	$-89.00	$89.00
10/02/2013	PAYMENT	SELENE FINANCE LP CHECK	$-89.00	$178.00
08/15/2013	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE	$-91.15	$267.00
07/08/2013	BILL	MILLER, CARL	$358.15	$358.15
04/23/2013	PAYMENT	CARL MILLER CORK: D BANK: PNP INTERNET NUM: 10267816	$-89.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.44	$89.44
12/27/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: 719561	$-86.00	$86.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-86.00	$172.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-89.74	$258.00
07/10/2012	BILL	MILLER, CARL	$347.74	$347.74
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-198.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-198.00	$198.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-198.00	$396.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-201.51	$594.00
07/08/2011	BILL	MILLER, CARL	$795.51	$795.51
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-218.87	$654.00
07/08/2010	BILL	MILLER, CARL	$872.87	$872.87
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-211.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-211.00	$211.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-214.45	$633.00
07/06/2009	BILL	MILLER, CARL	$847.45	$847.45
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-205.00	$205.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-207.74	$615.00
07/15/2008	BILL	MILLER, CARL	$822.74	$822.74
03/05/2008	PAYMENT	OLD REPUBLIC TITLE CHECK BANK: 56-704 NUM: 710121	$-199.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-199.00	$199.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-201.80	$597.00
07/12/2007	BILL	MILLER, CARL	$798.80	$798.80
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-193.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-193.00	$193.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-193.00	$386.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-196.33	$579.00
07/12/2006	BILL	MILLER, CARL	$775.33	$775.33
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-188.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-188.00	$188.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-188.00	$376.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-188.76	$564.00
07/15/2005	BILL	MILLER, CARL	$752.76	$752.76
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-187.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-187.00	$187.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-187.00	$374.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064797	$-189.12	$561.00
07/08/2004	BILL	MILLER, CARL	$750.12	$750.12
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-180.54	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-180.54	$180.54
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-180.54	$361.08
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-180.57	$541.62
07/18/2003	BILL	MILLER, CARL	$722.19	$722.19
03/07/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709343	$-177.00	$0.00
01/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 677198	$-177.00	$177.00
10/09/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 631445	$-177.00	$354.00
07/25/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12702	$-339.56	$531.00
07/12/2002	INTEREST	Monthly Interest	$0.98	$870.56
07/12/2002	BILL	MILLER, CARL U/C	$709.82	$869.58
06/03/2002	INTEREST	Monthly Interest	$9.76	$159.76
05/31/2002	PAYMENT	Auto Restore Payment CORK: B BANK: 94-204 NUM: 1135	$-153.24	$150.00
05/31/2002	PAYMENT	Auto Restore Payment CHECK BANK: 71-234 NUM: 1898	$-500.00	$303.24
05/31/2002	ADJUST	Auto Adjust Out Payment BANK: 94-204 NUM: 1135	$153.24	$803.24
05/31/2002	ADJUST	Auto Adjust Out Payment BANK: 71-234 NUM: 1898	$500.00	$650.00
05/31/2002	ADJUST	nsf check BANK: 94-7074 NUM: 286	$150.00	$150.00
05/22/2002	VOID	MILLER, JOHN CORK: B BANK: 94-204 NUM: 1135	$-153.24	$0.00
05/22/2002	VOID	HERB HARBESON CHECK BANK: 71-234 NUM: 1898	$-500.00	$153.24
05/22/2002	VOID	MILLER, CARL U/C CHECK BANK: 94-7074 NUM: 286	$-150.00	$653.24
05/01/2002	INTEREST	Monthly Interest	$0.04	$803.24
04/01/2002	INTEREST	Monthly Interest	$0.04	$803.20
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.54	$803.16
03/03/2002	INTEREST	Monthly Interest	$0.04	$754.62
02/06/2002	INTEREST	Monthly Interest	$0.04	$754.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.20	$754.54
01/03/2002	INTEREST	Monthly Interest	$0.04	$723.34
12/04/2001	INTEREST	Monthly Interest	$0.04	$723.30
11/01/2001	INTEREST	Monthly Interest	$0.04	$723.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.34	$723.22
10/01/2001	INTEREST	Monthly Interest	$0.04	$705.88
09/04/2001	INTEREST	Monthly Interest	$0.04	$705.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.94	$705.80
08/01/2001	INTEREST	Monthly Interest	$0.04	$698.86
07/12/2001	BILL	MILLER, CARL U/C	$693.37	$698.82
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.45
07/02/2001	INTEREST	Monthly Interest	$0.04	$5.41
06/05/2001	INTEREST	Monthly Interest	$0.37	$5.37
05/16/2001	PAYMENT	HARBESON, HERB & DORIS CHECK BANK: 71-234 NUM: 1575	$-363.31	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$368.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.98	$363.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.79	$346.33
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-169.77	$339.54
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-169.95	$509.31
07/17/2000	BILL	HARBESON, HERBERT & DORIS TR	$679.26	$679.26
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-179.35	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-179.35	$179.35
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-179.35	$358.70
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-179.56	$538.05
07/17/1999	BILL	HARBESON, HERBERT & DORIS TR	$717.61	$717.61
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-182.16	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-182.16	$182.16
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-182.16	$364.32
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-182.40	$546.48
07/13/1998	BILL	HARBESON, HERBERT & DORIS TR	$728.88	$728.88
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-179.19	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-179.19	$179.19
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-179.19	$358.38
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-179.32	$537.57
07/14/1997	BILL	HARBESON, HERBERT & DORIS TR	$716.89	$716.89
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-178.19	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-178.19	$178.19
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-178.19	$356.38
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-178.33	$534.57
07/18/1996	BILL	HARBESON, HERBERT & DORIS TR	$712.90	$712.90