Tax Account 019-515-04

Print Page · · Payments Cart · New Search

Owners

AGUIANO, MELINA
279 MIRIAM WAY
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-515-04
Account Type	Real Estate
Location	279 MIRIAM WAY MOUND HOUSE
Balance	$173.00
Currently Due	$0.00

Account ID

019-515-04

Account Type

Real Estate

Location

279 MIRIAM WAY
MOUND HOUSE

Balance

$173.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.42
Total	$695.42
Paid	$522.42
Balance	$173.00
Due	$0.00
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

$695.42

Total

$695.42

Paid

$522.42

Balance

$173.00

Due

$0.00

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	$176.42	$0.00	$176.42	$176.42	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.05	$22.76	$666.81	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$444.56	$66.72	$570.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$435.67	$64.77	$601.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$418.30	$14.77	$433.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$406.16	$0.00	$406.16	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$394.36	$102.05	$496.41	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$382.92	$143.41	$526.33	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$373.26	$0.00	$373.26	$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	1.44	.38	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$173.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$346.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.42	$519.00
07/16/2024	BILL	AGUIANO, MELINA	$695.42	$695.42
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-160.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-6.40	$160.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$166.40
12/14/2023	PAYMENT	STEWART TITLE CO CHECK 88043	$-1,678.55	$160.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.30	$1,838.55
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.30	$1,831.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$1,823.95
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.30	$1,807.75
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.30	$1,800.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$1,793.15
07/17/2023	BILL	BRIX, SKI	$644.05	$1,786.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.70	$1,142.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.30	$1,138.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.60	$1,131.54
06/05/2023	INTEREST	INTEREST FOR 06/2023	$37.05	$1,127.94
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.60	$1,090.89
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.60	$1,087.29
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.60	$1,083.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.12	$1,080.09
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.60	$1,048.97
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.60	$1,045.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.01	$1,041.77
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.60	$1,021.76
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.60	$1,018.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.60	$1,014.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.13	$1,010.96
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.60	$999.83
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.60	$996.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.46	$992.63
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$988.17
07/15/2022	BILL	BRIX, SKI	$444.56	$988.17
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.60	$543.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.60	$540.01
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.97	$536.41
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$500.44
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$497.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.22	$496.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.32	$466.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.43	$461.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.80	$442.47
07/14/2021	BILL	BRIX, SKI	$431.67	$431.67
11/10/2020	PAYMENT	SKI BRIX CORK: D BANK: PNP INTERNET NUM: 84051137	$-433.07	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.52	$433.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.25	$422.55
07/09/2020	BILL	BRIX, SKI	$418.30	$418.30
08/13/2019	PAYMENT	SKI BRIX CORK: D BANK: PNP INTERNET NUM: 62612218	$-1,428.90	$0.00
07/31/2019	INTEREST	Monthly Interest	$6.48	$1,428.90
07/22/2019	INTEREST	Monthly Interest	$6.48	$1,422.42
07/10/2019	BILL	BRIX, SKI	$406.16	$1,415.94
07/01/2019	INTEREST	Monthly Interest	$6.48	$1,009.78
06/03/2019	INTEREST	Monthly Interest	$36.05	$1,003.30
05/01/2019	INTEREST	Monthly Interest	$3.19	$967.25
04/01/2019	INTEREST	Monthly Interest	$3.19	$964.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.61	$960.87
03/02/2019	INTEREST	Monthly Interest	$3.19	$933.26
02/01/2019	INTEREST	Monthly Interest	$3.19	$930.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.78	$926.88
01/02/2019	INTEREST	Monthly Interest	$3.19	$909.10
12/04/2018	INTEREST	Monthly Interest	$3.19	$905.91
11/01/2018	INTEREST	Monthly Interest	$3.19	$902.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.92	$899.53
10/02/2018	INTEREST	Monthly Interest	$3.19	$889.61
09/02/2018	INTEREST	Monthly Interest	$3.19	$886.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.01	$883.23
08/01/2018	INTEREST	Monthly Interest	$3.19	$879.22
07/10/2018	BILL	BRIX, SKI	$394.36	$876.03
07/02/2018	INTEREST	Monthly Interest	$3.19	$481.67
06/01/2018	INTEREST	Monthly Interest	$31.91	$478.48
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$446.57
03/30/2018	PENALTY	Postage	$1.00	$441.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.80	$440.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.28	$413.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.65	$396.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.92	$386.84
07/10/2017	BILL	BRIX, SKI	$382.92	$382.92
08/09/2016	PAYMENT	BRIX, SKI CHECK NUM: 452	$-373.26	$0.00
07/11/2016	BILL	BRIX, SKI	$373.26	$373.26
08/12/2015	PAYMENT	BRIX, SKI CHECK NUM: 287	$-372.43	$0.00
07/07/2015	BILL	BRIX, SKI	$372.43	$372.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$90.00	$90.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$90.00	$90.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$90.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-90.00	$180.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-91.46	$270.00
07/08/2014	BILL	HOUSE, JEFFERY A	$361.46	$361.46
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-87.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-87.00	$87.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-87.00	$174.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-89.85	$261.00
07/08/2013	BILL	HOUSE, JEFFERY A	$350.85	$350.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-84.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-84.00	$84.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-84.00	$168.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-88.65	$252.00
07/10/2012	BILL	HOUSE, JEFFERY A	$340.65	$340.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-194.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-194.00	$194.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-195.43	$582.00
07/08/2011	BILL	HOUSE, JEFFERY A	$777.43	$777.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.41	$639.00
07/08/2010	BILL	HOUSE, JEFFERY A	$854.41	$854.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-207.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-207.00	$207.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.52	$621.00
07/06/2009	BILL	HOUSE, JEFFERY A	$829.52	$829.52
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-201.00	$201.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-202.34	$603.00
07/15/2008	BILL	HOUSE, JEFFERY A	$805.34	$805.34
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-195.00	$195.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-196.89	$585.00
07/12/2007	BILL	HOUSE, JEFFERY A	$781.89	$781.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-189.00	$189.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-189.00	$378.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-191.93	$567.00
07/12/2006	BILL	HOUSE, JEFFERY A	$758.93	$758.93
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-184.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-184.00	$184.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-184.00	$368.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-184.84	$552.00
07/15/2005	BILL	HOUSE, JEFFERY A	$736.84	$736.84
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-183.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-183.00	$183.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-183.00	$366.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-185.29	$549.00
07/08/2004	BILL	HOUSE, JEFFERY A	$734.29	$734.29
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-177.25	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-177.25	$177.25
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-177.25	$354.50
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-177.25	$531.75
07/18/2003	BILL	HOUSE, JEFFERY A	$709.00	$709.00
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-174.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-174.00	$174.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-174.00	$348.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-174.74	$522.00
07/12/2002	BILL	VOLMER, ALAN G & REBECCA A	$696.74	$696.74
03/11/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3277392	$-170.09	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-170.09	$170.09
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-170.09	$340.18
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-170.33	$510.27
07/12/2001	BILL	VOLMER, ALAN G & REBECCA A	$680.60	$680.60
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-166.63	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-166.63	$166.63
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-166.63	$333.26
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-166.87	$499.89
07/17/2000	BILL	VOLMER, ALAN G & REBECCA A	$666.76	$666.76
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-176.04	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-176.04	$176.04
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-176.04	$352.08
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-176.28	$528.12
07/17/1999	BILL	VOLMER, ALAN G & REBECCA A	$704.40	$704.40
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-183.97	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-183.97	$183.97
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-183.97	$367.94
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-184.25	$551.91
07/13/1998	BILL	VOLMER, ALAN G & REBECCA A	$736.16	$736.16
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-180.96	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-180.96	$180.96
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-180.96	$361.92
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-181.20	$542.88
07/14/1997	BILL	VOLMER, ALAN G & REBECCA A	$724.08	$724.08
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-179.95	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-179.95	$179.95
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-179.95	$359.90
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-180.20	$539.85
07/18/1996	BILL	VOLMER, ALAN G & REBECCA A	$720.05	$720.05