Tax Account 019-676-08

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Owners

LOVING, HALEY / LEMUS, ANTHONY CRUZ
121 FORTUNE DR
DAYTON, NV 89403-0000

LEMUS, ANTHONY CRUZ

Account Summary

Account ID	019-676-08
Account Type	Real Estate
Location	121 FORTUNE DR DAYTON
Balance	$329.37
Currently Due	$0.00

Account ID

019-676-08

Account Type

Real Estate

Location

121 FORTUNE DR
DAYTON

Balance

$329.37

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,325.63
Total	$1,325.63
Paid	$996.26
Balance	$329.37
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,325.63

Total

$1,325.63

Paid

$996.26

Balance

$329.37

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$332.63	$0.00	$0.00	$332.63	$332.63	$0.00
2	10/05/2026	10/16/2026	Paid	$331.00	$0.00	$0.00	$331.00	$331.00	$0.00
3	01/04/2027	01/15/2027	Paid	$331.00	$0.00	$0.00	$331.00	$331.00	$0.00
4	03/01/2027	03/12/2027	Due	$331.00	$0.00	$0.00	$331.00	$1.63	$329.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,286.41	$0.00	$0.00	$1,286.41	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,248.73	$0.00	$0.00	$1,248.73	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,212.43	$0.00	$0.00	$1,212.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$983.27	$0.00	$0.00	$983.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$954.69	$0.00	$0.00	$954.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$926.08	$0.00	$0.00	$926.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$899.13	$0.00	$0.00	$899.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$872.99	$0.00	$0.00	$872.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$847.59	$0.00	$0.00	$847.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$826.17	$0.00	$0.00	$826.17	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.14	.66	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-332.63	$329.37
08/16/2026	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 508006722	$-663.63	$662.00
07/15/2026	BILL	CLAYPOOL, JENNIFER E	$1,325.63	$1,325.63
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-321.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$321.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$642.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.41	$963.00
07/11/2025	BILL	CLAYPOOL, JENNIFER E	$1,286.41	$1,286.41
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$312.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$624.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.73	$936.00
07/16/2024	BILL	CLAYPOOL, JENNIFER E	$1,248.73	$1,248.73
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.43	$909.00
07/17/2023	BILL	CLAYPOOL, JENNIFER E	$1,212.43	$1,212.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.27	$735.00
07/15/2022	BILL	CLAYPOOL, JENNIFER E	$983.27	$983.27
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.64	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.64	$238.64
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.64	$477.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.77	$715.92
07/14/2021	BILL	CLAYPOOL, JENNIFER E	$954.69	$954.69
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$233.08	$693.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-233.08	$459.92
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-233.08	$693.00
07/09/2020	BILL	CLAYPOOL, JENNIFER E	$926.08	$926.08
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-224.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-224.00	$224.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-227.13	$672.00
07/10/2019	BILL	CLAYPOOL, JENNIFER E	$899.13	$899.13
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-217.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-217.00	$217.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-217.00	$434.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-221.99	$651.00
07/10/2018	BILL	CLAYPOOL, JENNIFER E	$872.99	$872.99
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-214.59	$633.00
07/10/2017	BILL	CLAYPOOL, JENNIFER E	$847.59	$847.59
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.17	$618.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-208.17	$409.83
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-208.17	$618.00
07/11/2016	BILL	CLAYPOOL, JENNIFER E	$826.17	$826.17
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-209.43	$615.00
07/07/2015	BILL	CLAYPOOL, JENNIFER E	$824.43	$824.43
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-203.29	$597.00
07/08/2014	BILL	CLAYPOOL, JENNIFER E	$800.29	$800.29
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-194.91	$582.00
07/08/2013	BILL	CLAYPOOL, JENNIFER E	$776.91	$776.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-209.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-209.00	$209.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-209.00	$418.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-212.81	$627.00
07/10/2012	BILL	CLAYPOOL, JENNIFER E	$839.81	$839.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-245.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-245.00	$245.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-245.00	$490.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-246.67	$735.00
07/08/2011	BILL	CLAYPOOL, JENNIFER E	$981.67	$981.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.75	$756.00
07/08/2010	BILL	CLAYPOOL, JENNIFER E	$1,008.75	$1,008.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-261.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-261.00	$261.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-261.00	$522.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-263.36	$783.00
07/06/2009	BILL	CLAYPOOL, JENNIFER E	$1,046.36	$1,046.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-253.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-253.00	$253.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-253.00	$506.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-256.86	$759.00
07/15/2008	BILL	CLAYPOOL, JENNIFER E	$1,015.86	$1,015.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-246.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-246.00	$246.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-246.00	$492.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-248.30	$738.00
07/12/2007	BILL	CLAYPOOL, JENNIFER E	$986.30	$986.30
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-239.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-239.00	$239.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-239.00	$478.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-240.37	$717.00
07/12/2006	BILL	CLAYPOOL, JENNIFER E	$957.37	$957.37
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-232.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-232.00	$232.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-232.00	$464.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-233.50	$696.00
07/15/2005	BILL	CLAYPOOL, JENNIFER E	$929.50	$929.50
04/14/2005	PAYMENT	GARIBALDI'S RESTAURANT CHECK BANK: 94-7074 NUM: 21351	$-240.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.24	$240.24
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-231.00	$231.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-231.00	$462.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-232.96	$693.00
07/08/2004	BILL	CLAYPOOL, MARK A & JENNIFER E	$925.96	$925.96
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-209.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-209.99	$209.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-209.99	$419.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-210.01	$629.97
07/18/2003	BILL	CLAYPOOL, MARK A & JENNIFER E	$839.98	$839.98
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-207.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-207.00	$207.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-207.00	$414.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-207.34	$621.00
07/12/2002	BILL	CLAYPOOL, MARK A & JENNIFER E	$828.34	$828.34
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-201.98	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-201.98	$201.98
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-201.98	$403.96
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-202.17	$605.94
07/12/2001	BILL	CLAYPOOL, MARK A & JENNIFER E	$808.11	$808.11
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-197.87	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-197.87	$197.87
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-197.87	$395.74
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-198.06	$593.61
07/17/2000	BILL	RILEY, MARVIN C & LOUISE M	$791.67	$791.67
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-209.04	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-209.04	$209.04
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-209.04	$418.08
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-209.25	$627.12
07/17/1999	BILL	RILEY, MARVIN C & LOUISE M	$836.37	$836.37
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.37	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.37	$204.37
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-204.37	$408.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.62	$613.11
07/13/1998	BILL	RILEY, MARVIN C & LOUISE M	$817.73	$817.73
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.62	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-200.62	$200.62
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-200.62	$401.24
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-200.77	$601.86
07/14/1997	BILL	RILEY, MARVIN C & LOUISE M	$802.63	$802.63
12/10/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-399.00	$0.00
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-199.50	$399.00
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-199.66	$598.50
07/18/1996	BILL	MARQUISSE, BETTY	$798.16	$798.16