Tax Account 019-676-09

Print Page · · Payments Cart · New Search

Owners

GUERRERO, LOURDES ALICIA ET AL
119 FORTUNE DR
DAYTON, NV 89403-0000

GUERRERO, MANUEL JR

Account Summary

Account ID	019-676-09
Account Type	Real Estate
Location	119 FORTUNE DR DAYTON
Balance	$776.00
Currently Due	$0.00

Account ID

019-676-09

Account Type

Real Estate

Location

119 FORTUNE DR
DAYTON

Balance

$776.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.80
Total	$1,552.80
Paid	$776.80
Balance	$776.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,552.80

Total

$1,552.80

Paid

$776.80

Balance

$776.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$388.80	$0.00	$388.80	$388.80	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Due	$388.00	$0.00	$388.00	$0.00	$388.00
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$776.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.63	$0.00	$1,507.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,239.67	$0.00	$1,239.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,203.61	$0.00	$1,203.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,167.76	$0.00	$1,167.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,133.78	$0.00	$1,133.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,100.78	$0.00	$1,100.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,068.74	$0.00	$1,068.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,041.70	$0.00	$1,041.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.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
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.00	$776.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.80	$1,164.00
07/16/2024	BILL	GUERRERO, LOURDES ALICIA ET AL	$1,552.80	$1,552.80
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.63	$1,128.00
07/17/2023	BILL	GUERRERO, LOURDES ALICIA ET AL	$1,507.63	$1,507.63
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.67	$927.00
07/15/2022	BILL	GUERRERO, LOURDES ALICIA ET AL	$1,239.67	$1,239.67
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.86	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.86	$300.86
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.86	$601.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.03	$902.58
07/14/2021	BILL	GUERRERO, LOURDES ALICIA ET AL	$1,203.61	$1,203.61
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.76	$873.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-294.76	$578.24
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-294.76	$873.00
07/09/2020	BILL	GUERRERO, LOURDES ALICIA ET AL	$1,167.76	$1,167.76
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-284.78	$849.00
07/10/2019	BILL	GUERRERO, LOURDES ALICIA ET AL	$1,133.78	$1,133.78
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-274.00	$548.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.78	$822.00
07/10/2018	BILL	GUERRERO, LOURDES ALICIA ET AL	$1,100.78	$1,100.78
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.74	$798.00
07/10/2017	BILL	SOTO, LOURDES	$1,068.74	$1,068.74
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.00	$780.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$520.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-261.70	$780.00
07/11/2016	BILL	SOTO, LOURDES	$1,041.70	$1,041.70
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.51	$777.00
07/07/2015	BILL	SOTO, LOURDES	$1,039.51	$1,039.51
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-253.12	$756.00
07/08/2014	BILL	SOTO, LOURDES	$1,009.12	$1,009.12
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-244.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-244.00	$244.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.00	$488.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-247.65	$732.00
07/08/2013	BILL	SOTO, LOURDES	$979.65	$979.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.67	$798.00
07/10/2012	BILL	SOTO, LOURDES	$1,068.67	$1,068.67
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-316.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-316.00	$316.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.00	$632.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.30	$948.00
07/08/2011	BILL	SOTO, LOURDES	$1,266.30	$1,266.30
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$325.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.62	$975.00
07/08/2010	BILL	SOTO, LOURDES	$1,303.62	$1,303.62
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-334.02	$996.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-48.40	$1,330.02
07/06/2009	BILL	SOTO, LOURDES	$1,378.42	$1,378.42
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.67	$966.00
07/15/2008	BILL	ROJAS, JUAN & LOURDES A	$1,339.67	$1,339.67
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-313.00	$313.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-314.68	$939.00
07/12/2007	BILL	ROJAS, JUAN & LOURDES A	$1,253.68	$1,253.68
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-304.00	$304.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-304.00	$608.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-304.97	$912.00
07/12/2006	BILL	ROJAS, JUAN & LOURDES A	$1,216.97	$1,216.97
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-295.00	$0.00
12/02/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311098	$-295.00	$295.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-295.00	$590.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-296.53	$885.00
07/15/2005	BILL	SOTO, LOURDES A	$1,181.53	$1,181.53
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-294.00	$0.00
12/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13678	$-294.00	$294.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-294.00	$588.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-294.81	$882.00
07/08/2004	BILL	SOTO, LOURDES A	$1,176.81	$1,176.81
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-268.11	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-268.11	$268.11
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-268.11	$536.22
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-268.13	$804.33
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$268.13	$1,072.46
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-268.13	$804.33
07/18/2003	BILL	LANGFORD, RALPH E	$1,072.46	$1,072.46
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-264.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-264.00	$264.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064513	$-264.00	$528.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531457	$-266.92	$792.00
07/12/2002	BILL	LANGFORD, RALPH E	$1,058.92	$1,058.92
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59775	$-258.07	$0.00
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853760	$-258.07	$258.07
02/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 215871	$-10.32	$516.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.32	$526.46
11/29/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 35421	$-0.26	$516.14
11/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 70-2328 NUM: 35422	$-35.89	$516.40
11/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321949	$-258.07	$552.29
11/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321948	$-258.34	$810.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.82	$1,068.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.33	$1,042.88
07/12/2001	BILL	LANGFORD, RALPH E	$1,032.55	$1,032.55
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-39.60	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-252.82	$39.60
10/02/2000	PAYMENT	LANGFORD, RALPH E CHECK BANK: 94-169 NUM: 1775	$-252.82	$292.42
09/04/2000	PAYMENT	Bank United/ck #8108740 CHECK BANK: 94-8014 NUM: 2556	$-213.22	$545.24
08/30/2000	PAYMENT	TRANSAMERIC/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084738	$-253.08	$758.46
07/17/2000	BILL	LANGFORD, RALPH E	$1,011.54	$1,011.54
03/13/2000	PAYMENT	CHECK BANK: 33-7190 NUM: 8069115	$-267.10	$0.00
03/13/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 35-7190 NUM: 8069115	$267.10	$267.10
03/13/2000	VOID	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8069115	$-267.10	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8060256	$-267.10	$267.10
10/07/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8051312	$-267.10	$534.20
07/22/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 71850	$-267.36	$801.30
07/17/1999	BILL	LANGFORD, RALPH E	$1,068.66	$1,068.66
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-249.36	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-249.36	$249.36
10/08/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-249.36	$498.72
08/27/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-249.57	$748.08
07/13/1998	BILL	LANGFORD, RALPH E	$997.65	$997.65
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-244.63	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-244.63	$244.63
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-244.63	$489.26
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-244.84	$733.89
07/14/1997	BILL	LANGFORD, RALPH E	$978.73	$978.73
02/25/1997	PAYMENT	NORWEST MTGE	$-246.33	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-246.33	$246.33
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-246.33	$492.66
07/26/1996	PAYMENT	SOURCE ONE MORTGAGE SERVICE C	$-246.49	$738.99
07/18/1996	BILL	LANGFORD, RALPH E	$985.48	$985.48