Tax Account 019-514-05

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Owners

SANCHEZ, ALMA L TERMINEL DE
294 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

SANCHEZ, CAMILO ET AL

SANCHEZ, ERIKA M

Account Summary

Account ID	019-514-05
Account Type	Real Estate
Location	294 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-514-05

Account Type

Real Estate

Location

294 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.72
Total	$759.72
Paid	$759.72
Balance	$0.00
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

$759.72

Total

$759.72

Paid

$759.72

Balance

$0.00

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	$192.72	$0.00	$192.72	$192.72	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.66	$0.00	$737.66	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$521.08	$18.06	$539.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$504.98	$0.00	$504.98	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$489.46	$0.00	$489.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$475.24	$0.00	$475.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$461.44	$0.00	$461.44	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$448.03	$0.00	$448.03	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$436.72	$0.00	$436.72	$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	1.82	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/28/2024	PAYMENT	SANCHEZ, ALMA L & CAMILO CHECK 3507	$-759.72	$0.00
07/16/2024	BILL	SANCHEZ, ALMA L TERMINEL DE	$759.72	$759.72
04/12/2024	PAYMENT	SANCHEZ, ALMA & CAMILO CHECK 3552	$-737.66	$0.00
04/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES. BILL NEVER RECEIVED BY OWNER DUE TO TAX SERVICER NOT BEING REMNOVED.	$-1.00	$737.66
04/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES. BILL NEVER RECEIVED BY OWNER DUE TO TAX SERVICER NOT BEING REMNOVED.	$-110.77	$738.66
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$849.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.64	$848.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.22	$796.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.48	$763.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.43	$745.09
07/17/2023	BILL	SANCHEZ, ALMA L TERMINEL DE	$737.66	$737.66
04/24/2023	PAYMENT	SANCHEZ, ALMA L CHECK 3314	$-277.06	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$277.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.90	$276.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.16	$263.16
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.00	$258.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-133.08	$387.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$520.08
07/15/2022	BILL	SANCHEZ, ALMA L TERMINEL DE	$520.08	$520.08
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.20	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.20	$126.20
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.20	$252.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.38	$378.60
07/14/2021	BILL	SANCHEZ, ALMA L TERMINEL DE	$504.98	$504.98
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-122.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-122.00	$122.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$123.46	$366.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-123.46	$242.54
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-123.46	$366.00
07/09/2020	BILL	SANCHEZ, CAMILO ET AL	$489.46	$489.46
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-121.24	$354.00
07/10/2019	BILL	SANCHEZ, CAMILO ET AL	$475.24	$475.24
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.44	$345.00
07/10/2018	BILL	SANCHEZ, CAMILO & ALMA L	$461.44	$461.44
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-115.03	$333.00
07/10/2017	BILL	SANCHEZ, CAMILO & ALMA L	$448.03	$448.03
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-108.00	$108.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$108.00	$324.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.72	$324.00
07/11/2016	BILL	SANCHEZ, CAMILO & ALMA L	$436.72	$436.72
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$108.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-111.75	$324.00
07/07/2015	BILL	SANCHEZ, CAMILO & ALMA L	$435.75	$435.75
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$105.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-105.00	$210.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-107.93	$315.00
07/08/2014	BILL	SANCHEZ, CAMILO & ALMA L	$422.93	$422.93
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-102.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-102.00	$102.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-102.00	$204.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-104.55	$306.00
07/08/2013	BILL	SANCHEZ, CAMILO & ALMA L	$410.55	$410.55
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-99.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-99.00	$99.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-99.00	$198.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-101.61	$297.00
07/10/2012	BILL	SANCHEZ, CAMILO & ALMA L	$398.61	$398.61
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.23	$693.00
07/08/2011	BILL	SANCHEZ, CAMILO & ALMA L	$925.23	$925.23
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.41	$747.00
07/08/2010	BILL	SANCHEZ, CAMILO & ALMA L	$1,000.41	$1,000.41
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-245.27	$726.00
07/06/2009	BILL	SANCHEZ, CAMILO & ALMA L	$971.27	$971.27
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.96	$705.00
07/15/2008	BILL	SANCHEZ, CAMILO & ALMA L	$942.96	$942.96
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-228.00	$228.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-231.51	$684.00
07/12/2007	BILL	SANCHEZ, CAMILO & ALMA L	$915.51	$915.51
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-222.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-222.00	$222.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-222.00	$444.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-222.64	$666.00
07/12/2006	BILL	SANCHEZ, CAMILO & ALMA L	$888.64	$888.64
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-215.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-215.00	$215.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-215.00	$430.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-217.77	$645.00
07/15/2005	BILL	SANCHEZ, CAMILO & ALMA L	$862.77	$862.77
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-214.00	$0.00
11/09/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131301954	$-214.00	$214.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-214.00	$428.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-217.63	$642.00
07/08/2004	BILL	CURLILE, GLEN M ET AL TRS	$859.63	$859.63
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-205.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-205.04	$205.05
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-205.06	$410.09
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28653	$-205.06	$615.15
07/18/2003	BILL	CURLILE, GLEN M ET AL TRS	$820.21	$820.21
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-201.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-201.00	$201.00
09/20/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 879954	$-201.00	$402.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-204.06	$603.00
07/12/2002	BILL	CURLILE, GLEN M ET AL TRS	$807.06	$807.06
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-179.51	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-179.51	$179.51
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-179.51	$359.02
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-179.78	$538.53
07/12/2001	BILL	CURLILE, GLEN M ET AL TRS	$718.31	$718.31
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-175.86	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-175.86	$175.86
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-175.86	$351.72
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-176.13	$527.58
07/17/2000	BILL	CURLILE, GLEN M & STELLA D TRS	$703.71	$703.71
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-185.80	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-185.80	$185.80
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-185.80	$371.60
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-186.04	$557.40
07/17/1999	BILL	CURLILE, GLEN M & STELLA D	$743.44	$743.44
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-188.18	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-188.18	$188.18
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-188.18	$376.36
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-188.38	$564.54
07/13/1998	BILL	CURLILE, GLEN M & STELLA D	$752.92	$752.92
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-185.09	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-185.09	$185.09
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-185.09	$370.18
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-185.21	$555.27
07/14/1997	BILL	CURLILE, GLEN M & STELLA D	$740.48	$740.48
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-184.05	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-184.05	$184.05
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-184.05	$368.10
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-184.21	$552.15
07/18/1996	BILL	CURLILE, GLEN M & STELLA D	$736.36	$736.36