Tax Account 019-512-07

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Owners

AGUILAR-MENDOZA, JOSE MANUEL
902 HIGHLAND DR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-512-07
Account Type	Real Estate
Location	902 HIGHLANDS DR MOUND HOUSE
Balance	$151.00
Currently Due	$0.00

Account ID

019-512-07

Account Type

Real Estate

Location

902 HIGHLANDS DR
MOUND HOUSE

Balance

$151.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.85
Total	$606.85
Paid	$455.85
Balance	$151.00
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

$606.85

Total

$606.85

Paid

$455.85

Balance

$151.00

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	$153.85	$0.00	$153.85	$153.85	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$151.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.23	$0.00	$589.23	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$402.75	$0.00	$402.75	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$391.07	$0.00	$391.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$378.88	$0.00	$378.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$367.87	$0.00	$367.87	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$350.41	$12.40	$362.81	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$340.23	$16.78	$357.01	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$331.67	$24.11	$355.78	$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	1.43	.39	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-151.00	$151.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-151.00	$302.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-153.85	$453.00
07/16/2024	BILL	AGUILAR-MENDOZA, JOSE MANUEL	$606.85	$606.85
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.00	$147.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-147.00	$294.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-148.23	$441.00
07/17/2023	BILL	AGUILAR-MENDOZA, JOSE MANUEL	$589.23	$589.23
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-100.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-100.00	$100.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-100.00	$200.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.75	$300.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$402.75
07/15/2022	BILL	AGUILAR-MENDOZA, JOSE MANUEL	$402.75	$402.75
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.73	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.73	$97.73
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.73	$195.46
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-97.88	$293.19
07/14/2021	BILL	AGUILAR-MENDOZA, JOSE MANUEL	$391.07	$391.07
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-94.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-94.00	$94.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$96.88	$188.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-96.88	$91.12
08/25/2020	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK NUM: 10126489	$-94.00	$188.00
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-96.88	$282.00
07/09/2020	BILL	AGUILAR-MENDOZA, JOSE MANUEL	$378.88	$378.88
01/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-91.00	$0.00
11/14/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109191	$-91.00	$91.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-91.00	$182.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-94.87	$273.00
07/10/2019	BILL	HSKS LLC	$367.87	$367.87
12/10/2018	PAYMENT	SHARON GOODWIN CORK: D BANK: PNP INTERNET NUM: 51893761	$-362.81	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.82	$362.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.58	$353.99
07/10/2018	BILL	GOODWIN, SHARON L	$350.41	$350.41
06/18/2018	PAYMENT	SHARON GOODWIN CORK: D BANK: PNP INTERNET NUM: 45091223	$-10.06	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.70	$10.06
06/01/2018	PAYMENT	GOODWIN, SHARON L CHECK NUM: 2966	$-84.00	$9.36
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$93.36
03/30/2018	PENALTY	Postage	$1.00	$88.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.36	$87.36
01/18/2018	PAYMENT	SHARON GOODWIN CORK: D BANK: PNP INTERNET NUM: 39691357	$-87.36	$84.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.36	$171.36
01/02/2018	PAYMENT	SHARON GOODWIN CORK: D BANK: PNP INTERNET NUM: 39112540	$-87.36	$168.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$255.36
08/31/2017	PAYMENT	SHARON GOODWIN CORK: D BANK: PNP INTERNET NUM: 35223776	$-88.23	$252.00
07/10/2017	BILL	GOODWIN, SHARON L	$340.23	$340.23
04/24/2017	PAYMENT	GOODWIN, SHARON L CHECK NUM: 2915	$-181.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$181.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.20	$180.40
01/30/2017	PAYMENT	SHARON GOODWIN CORK: D BANK: PNP INTERNET NUM: 29543135	$-85.28	$172.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.20	$257.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.28	$249.28
09/13/2016	PAYMENT	SHARON GOODWIN CHECK BANK: PNP INTERNET NUM: 26592771	$-89.10	$246.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.43	$335.10
07/11/2016	BILL	GOODWIN, SHARON L	$331.67	$331.67
05/02/2016	PAYMENT	GOODWIN, SHARON L CHECK NUM: 2877	$-86.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$86.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.28	$85.28
01/26/2016	PAYMENT	GOODWIN, SHARON L CHECK NUM: 2859	$-83.90	$82.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$165.90
12/08/2015	PAYMENT	GOODWIN, SHARON L CHECK NUM: 2850	$-91.00	$162.67
12/08/2015	PAYMENT	GOODWIN, SHARON L CHECK NUM: 2841	$-89.00	$253.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.35	$342.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.40	$334.32
07/07/2015	BILL	GOODWIN, SHARON L	$330.92	$330.92
03/19/2015	PAYMENT	GOODWIN, SHARON L CHECK NUM: 2805	$-171.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.00	$171.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.20	$163.20
10/21/2014	PAYMENT	GOODWIN, SHARON L CHECK NUM: 2780	$-83.25	$160.00
10/21/2014	AMENDMENT	DEL PEN/POSTMARK	$-4.16	$243.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$247.41
10/15/2014	PAYMENT	GOODWIN, SHARON L CHECK NUM: 2769	$-81.17	$243.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$324.42
07/08/2014	BILL	GOODWIN, SHARON L	$321.17	$321.17
03/17/2014	PAYMENT	SHARON GOODWIN CORK: D BANK: PNP INTERNET NUM: 13161484	$-80.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.08	$80.08
01/06/2014	PAYMENT	GOODWIN, SHARON L CORK: D NUM: IBP	$-77.00	$77.00
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11649743	$77.00	$154.00
10/18/2013	VOID	SHARON GOODWIN CORK: D BANK: PNP INTERNET NUM: 11649743	$-77.00	$77.00
10/18/2013	PAYMENT	GOODWIN, SHARON CORK: D NUM: IBP/PNP	$-77.00	$154.00
08/21/2013	PAYMENT	SHARON GOODWIN CORK: D BANK: PNP INTERNET NUM: 11177998	$-80.73	$231.00
07/08/2013	BILL	GOODWIN, SHARON L	$311.73	$311.73
03/18/2013	PAYMENT	SHARON GOODWIN CORK: D BANK: PNP INTERNET NUM: 10016815	$-348.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.19	$348.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.66	$327.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.63	$313.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.11	$305.78
07/10/2012	BILL	ALLIES, WILLIAM T & KIMBERLY M	$302.67	$302.67
03/05/2012	PAYMENT	KIMBERLY ALLIES CORK: D BANK: PNP INTERNET NUM: 7846653	$-735.31	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.69	$735.31
01/10/2012	PAYMENT	WILLIAM ALLIES CHECK BANK: PNP INTERNET NUM: 7557129	$-2,193.53	$704.62
01/03/2012	INTEREST	Monthly Interest	$13.54	$2,898.15
12/01/2011	INTEREST	Monthly Interest	$13.54	$2,884.61
11/01/2011	INTEREST	Monthly Interest	$13.54	$2,871.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.13	$2,857.53
10/03/2011	INTEREST	Monthly Interest	$13.54	$2,840.40
09/01/2011	INTEREST	Monthly Interest	$13.54	$2,826.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.94	$2,813.32
07/08/2011	BILL	ALLIES, WILLIAM T & KIMBERLY M	$680.55	$2,806.38
07/08/2011	INTEREST	Monthly Interest	$13.54	$2,125.83
07/05/2011	INTEREST	Monthly Interest	$13.54	$2,112.29
06/06/2011	INTEREST	Monthly Interest	$75.02	$2,098.75
04/29/2011	INTEREST	Monthly Interest	$6.71	$2,023.73
04/01/2011	INTEREST	Monthly Interest	$6.71	$2,017.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.38	$2,010.31
03/01/2011	INTEREST	Monthly Interest	$6.71	$1,952.93
02/01/2011	INTEREST	Monthly Interest	$6.71	$1,946.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.94	$1,939.51
01/04/2011	INTEREST	Monthly Interest	$6.71	$1,902.57
12/01/2010	INTEREST	Monthly Interest	$6.71	$1,895.86
11/01/2010	INTEREST	Monthly Interest	$6.71	$1,889.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.58	$1,882.44
10/01/2010	INTEREST	Monthly Interest	$6.71	$1,861.86
09/01/2010	INTEREST	Monthly Interest	$6.71	$1,855.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.31	$1,848.44
08/24/2010	INTEREST	Monthly Interest	$6.71	$1,840.13
07/08/2010	BILL	ALLIES, WILLIAM T & KIMBERLY M	$819.67	$1,833.42
07/02/2010	INTEREST	Monthly Interest	$6.71	$1,013.75
07/02/2010	INTEREST	Monthly Interest	$6.71	$1,007.04
06/01/2010	INTEREST	Monthly Interest	$67.14	$1,000.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$933.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.40	$926.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.28	$870.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.19	$834.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.11	$813.82
07/06/2009	BILL	ALLIES, WILLIAM T & KIMBERLY M	$805.71	$805.71
09/03/2008	PAYMENT	STEWARD TITLE OF NV CHECK BANK: NV STATE BK NUM: 9103110	$-597.00	$0.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-200.23	$597.00
07/15/2008	BILL	BRAUER, CRAIG R & LOWANA M	$797.23	$797.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-184.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-184.00	$184.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-184.00	$368.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-186.22	$552.00
07/12/2007	BILL	BRAUER, CRAIG R & LOWANA M	$738.22	$738.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-170.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-170.00	$170.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-170.00	$340.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$170.00	$510.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-170.00	$340.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-173.36	$510.00
07/12/2006	BILL	BRAUER, CRAIG R & LOWANA M	$683.36	$683.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-158.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-158.00	$158.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-158.00	$316.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-158.77	$474.00
07/15/2005	BILL	BRAUER, CRAIG R & LOWANA M	$632.77	$632.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-157.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-157.00	$157.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-157.00	$314.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-159.70	$471.00
07/08/2004	BILL	BRAUER, CRAIG R & LOWANA M	$630.70	$630.70
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-157.26	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-157.26	$157.26
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-157.26	$314.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-157.28	$471.78
07/18/2003	BILL	BRAUER, CRAIG R & LOWANA M	$629.06	$629.06
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987864	$-154.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651408	$-154.00	$154.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153021	$-154.00	$308.00
07/26/2002	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 267701	$-155.44	$462.00
07/12/2002	BILL	BRAUER, CRAIG R & LOWANA M	$617.44	$617.44
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-150.81	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-150.81	$150.81
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-150.81	$301.62
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-150.98	$452.43
07/12/2001	BILL	SITTS, JENNIFER H	$603.41	$603.41
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-147.74	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-147.74	$147.74
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-147.74	$295.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-147.92	$443.22
07/17/2000	BILL	SITTS, LYON R & JENNIFER H	$591.14	$591.14
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-156.07	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-156.07	$156.07
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-156.07	$312.14
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-156.29	$468.21
07/17/1999	BILL	SITTS, LYON R & JENNIFER H	$624.50	$624.50
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-156.20	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-156.20	$156.20
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-156.20	$312.40
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-156.36	$468.60
07/13/1998	BILL	SITTS, LYON R & JENNIFER H	$624.96	$624.96
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-153.79	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-153.79	$153.79
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-153.79	$307.58
08/05/1997	PAYMENT	FIRST AMERICAN TITLE CHECK	$-153.97	$461.37
07/14/1997	BILL	SITTS, LYON R & JENNIFER H	$615.34	$615.34
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-152.93	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-152.93	$152.93
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-152.93	$305.86
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-153.12	$458.79
07/18/1996	BILL	NOWAK, PAUL A & SYLVIA J	$611.91	$611.91