Tax Account 019-682-06

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Owners

ORTEGA, DARITZA / AGUAYO, ALBERTO
56 JASPER LN
DAYTON, NV 89403-0000

AGUAYO, ALBERTO

Account Summary

Account ID	019-682-06
Account Type	Real Estate
Location	56 JASPER LN DAYTON
Balance	$335.00
Currently Due	$0.00

Account ID

019-682-06

Account Type

Real Estate

Location

56 JASPER LN
DAYTON

Balance

$335.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.72
Total	$1,340.72
Paid	$1,005.72
Balance	$335.00
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

$1,340.72

Total

$1,340.72

Paid

$1,005.72

Balance

$335.00

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	$335.72	$0.00	$335.72	$335.72	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.73	$0.00	$1,301.73	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,075.66	$0.00	$1,075.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,044.37	$0.00	$1,044.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$966.29	$0.00	$966.29	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$905.67	$14.72	$920.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$862.60	$0.00	$862.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$827.86	$0.00	$827.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$806.93	$0.00	$806.93	$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	1.38	.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$335.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$670.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.72	$1,005.00
07/16/2024	BILL	ORTEGA, DARITZA / AGUAYO, ALBERTO	$1,340.72	$1,340.72
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.73	$975.00
07/17/2023	BILL	ORTEGA, DARITZA / AGUAYO, ALBERTO	$1,301.73	$1,301.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.66	$804.00
07/15/2022	BILL	ORTEGA, DARITZA / AGUAYO, ALBERTO	$1,075.66	$1,075.66
09/08/2021	PAYMENT	PACIFIC PREMIER TRUST FBO CHECK 33006246	$-1,044.37	$0.00
07/14/2021	BILL	PACIFIC PREMIER TRUST FBO	$1,044.37	$1,044.37
03/03/2021	PAYMENT	SOETJE, GEORGE TR CHECK 24946	$-241.00	$0.00
12/24/2020	PAYMENT	SOETJE, GEORGE CHECK 24914	$-241.00	$241.00
10/14/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24865	$-241.00	$482.00
08/21/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24838	$-258.01	$723.00
08/03/2020	INTEREST	Monthly Interest	$0.08	$981.01
07/09/2020	BILL	SOETJE, GEORGE	$966.29	$980.93
07/01/2020	INTEREST	Monthly Interest	$0.08	$14.64
06/01/2020	INTEREST	Monthly Interest	$0.78	$14.56
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$13.78
03/19/2020	PENALTY	POSTAGE	$1.00	$10.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.38	$9.78
02/19/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24732	$-226.00	$9.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.36	$235.40
01/08/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24707	$-226.00	$235.04
10/22/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24638	$-226.00	$461.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.04	$687.04
08/16/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24616	$-227.67	$678.00
07/10/2019	BILL	SOETJE, GEORGE	$905.67	$905.67
03/07/2019	PAYMENT	SOETJE, GOEORGE CHECK NUM: 24481	$-215.00	$0.00
01/08/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24434	$-215.00	$215.00
09/25/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24354	$-215.00	$430.00
08/17/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24322	$-217.60	$645.00
07/10/2018	BILL	SOETJE, GEORGE	$862.60	$862.60
03/08/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24204	$-206.00	$0.00
12/29/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24152*	$-206.00	$206.00
10/03/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24091*	$-206.00	$412.00
08/15/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24047*	$-209.86	$618.00
07/10/2017	BILL	SOETJE, GEORGE	$827.86	$827.86
02/21/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23910	$-201.00	$0.00
01/04/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23878	$-201.00	$201.00
10/10/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23808	$-201.00	$402.00
08/03/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23749	$-203.93	$603.00
07/11/2016	BILL	SOETJE, GEORGE	$806.93	$806.93
02/24/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23627	$-201.00	$0.00
01/06/2016	PAYMENT	GEORGE SOETJE CHECK NUM: 23599	$-201.00	$201.00
10/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23523	$-201.00	$402.00
08/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23492	$-202.23	$603.00
07/07/2015	BILL	SOETJE, GEORGE	$805.23	$805.23
03/04/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23377	$-194.00	$0.00
12/29/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23341	$-194.00	$194.00
10/09/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23293	$-194.00	$388.00
08/21/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23253	$-198.14	$582.00
07/08/2014	BILL	SOETJE, GEORGE	$780.14	$780.14
03/05/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23100*	$-186.00	$0.00
01/08/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23057*	$-186.00	$186.00
10/02/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22965*	$-186.00	$372.00
08/19/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22921*	$-190.63	$558.00
07/08/2013	BILL	SOETJE, GEORGE	$748.63	$748.63
02/25/2013	PAYMENT	GEORGE SOETJ CHECK NUM: 22771	$-204.00	$0.00
01/02/2013	PAYMENT	GEORGE SOETJE CHECK NUM: 22709	$-204.00	$204.00
10/01/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22624	$-204.00	$408.00
08/22/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22548	$-207.67	$612.00
07/10/2012	BILL	SOETJE, GEORGE	$819.67	$819.67
03/05/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22431	$-233.00	$0.00
12/27/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22362	$-233.00	$233.00
09/30/2011	PAYMENT	GEORGE SOETJE CHECK NUM: 22293	$-233.00	$466.00
08/17/2011	PAYMENT	SOETJE, GEOERGE CHECK NUM: 22247	$-237.16	$699.00
07/08/2011	BILL	SOETJE, GEORGE	$936.16	$936.16
03/01/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22094	$-240.00	$0.00
01/04/2011	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 22045	$-240.00	$240.00
10/04/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21981	$-240.00	$480.00
08/03/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21946	$-242.43	$720.00
07/08/2010	BILL	SOETJE, GEORGE	$962.43	$962.43
03/01/2010	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21822	$-281.23	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.43	$281.23
12/29/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21777	$-270.00	$280.80
10/21/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21730	$-270.00	$550.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.80	$820.80
08/18/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21681	$-273.59	$810.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-814.31	$1,083.59
07/06/2009	BILL	SOETJE, GEORGE	$1,897.90	$1,897.90
03/31/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21581	$-277.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.68	$277.68
01/05/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21524	$-267.00	$267.00
08/12/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21429	$-1,351.44	$534.00
07/15/2008	BILL	SOETJE, GEORGE	$1,885.44	$1,885.44
03/17/2008	PAYMENT	SOETJE, GEORGE CORK: D BANK: CREDIT CARD NUM: MC	$-942.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.46	$942.11
01/29/2008	AMENDMENT	add postage	$5.21	$897.65
01/28/2008	AMENDMENT	add postage	$16.86	$892.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.70	$875.58
01/15/2008	AMENDMENT	add title search fee	$100.00	$850.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.88	$750.88
08/31/2007	PAYMENT	COTTEN, ANNETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,500.00	$741.00
08/31/2007	PAYMENT	COTTEN, ANNETTE CHECK BANK: 94-7074 NUM: 1054	$-2,172.44	$2,241.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.55	$4,413.44
08/01/2007	INTEREST	Monthly Interest	$19.68	$4,392.89
07/12/2007	BILL	COTTEN, ANNETTE R & RUSSELL V	$1,254.86	$4,373.21
07/02/2007	INTEREST	Monthly Interest	$19.68	$3,118.35
07/02/2007	INTEREST	Monthly Interest	$19.68	$3,098.67
06/04/2007	INTEREST	Monthly Interest	$91.89	$3,078.99
05/01/2007	INTEREST	Monthly Interest	$11.66	$2,987.10
04/02/2007	INTEREST	Monthly Interest	$11.66	$2,975.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$67.39	$2,963.78
03/01/2007	INTEREST	Monthly Interest	$11.66	$2,896.39
02/02/2007	INTEREST	Monthly Interest	$11.66	$2,884.73
02/02/2007	INTEREST	Monthly Interest	$11.66	$2,873.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.36	$2,861.41
12/01/2006	INTEREST	Monthly Interest	$11.66	$2,818.05
11/01/2006	INTEREST	Monthly Interest	$11.66	$2,806.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.14	$2,794.73
10/04/2006	INTEREST	Monthly Interest	$11.66	$2,770.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.71	$2,758.93
09/01/2006	INTEREST	Monthly Interest	$11.66	$2,749.22
08/02/2006	INTEREST	Monthly Interest	$11.66	$2,737.56
07/12/2006	BILL	COTTEN, ANNETTE R & RUSSELL V	$962.74	$2,725.90
07/06/2006	INTEREST	Monthly Interest	$11.66	$1,763.16
07/06/2006	INTEREST	Monthly Interest	$11.66	$1,751.50
06/05/2006	INTEREST	Monthly Interest	$81.76	$1,739.84
05/01/2006	INTEREST	Monthly Interest	$3.87	$1,658.08
03/31/2006	INTEREST	Monthly Interest	$3.87	$1,654.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.43	$1,650.34
03/03/2006	INTEREST	Monthly Interest	$3.87	$1,584.91
02/01/2006	INTEREST	Monthly Interest	$3.87	$1,581.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.10	$1,577.17
12/05/2005	INTEREST	Monthly Interest	$3.87	$1,535.07
11/03/2005	INTEREST	Monthly Interest	$3.87	$1,531.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.44	$1,527.33
10/04/2005	INTEREST	Monthly Interest	$3.87	$1,503.89
09/01/2005	INTEREST	Monthly Interest	$3.87	$1,500.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.43	$1,496.15
08/02/2005	INTEREST	Monthly Interest	$3.87	$1,486.72
07/15/2005	BILL	COTTEN, ANNETTE R & RUSSELL V	$934.71	$1,482.85
07/07/2005	INTEREST	Monthly Interest	$3.87	$548.14
07/07/2005	INTEREST	Monthly Interest	$3.87	$544.27
06/07/2005	INTEREST	Monthly Interest	$38.67	$540.40
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$501.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.20	$496.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.28	$473.28
11/19/2004	PAYMENT	COTTEN, ANNETTE CHECK BANK: 94-7074 NUM: 1661	$-241.28	$464.00
11/19/2004	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1661	$244.28	$705.28
11/19/2004	VOID	COTTEN, ANNETTE CHECK BANK: 94-7074 NUM: 1661	$-244.28	$461.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.28	$705.28
09/13/2004	PAYMENT	COTTEN, ANNETTE CHECK BANK: 94-7074 NUM: 1567	$-244.41	$696.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.40	$940.41
07/08/2004	BILL	MULLER, THOMAS L ET AL	$931.01	$931.01
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-231.16	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-231.16	$231.16
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-231.16	$462.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-231.16	$693.48
07/18/2003	BILL	MULLER, THOMAS L & DENISE E	$924.64	$924.64
02/27/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 12026	$-227.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-227.00	$227.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-227.00	$454.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-230.87	$681.00
07/12/2002	BILL	WHITING, VIRGINIA	$911.87	$911.87
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-222.34	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-222.34	$222.34
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-222.34	$444.68
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-222.53	$667.02
07/12/2001	BILL	WHITING, VIRGINIA	$889.55	$889.55
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-217.81	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-217.81	$217.81
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-217.81	$435.62
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-218.02	$653.43
07/17/2000	BILL	WHITING, VIRGINIA	$871.45	$871.45
03/17/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 96622123	$-230.10	$0.00
12/23/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3633	$-230.10	$230.10
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-230.10	$460.20
12/21/1999	AMENDMENT	remove 2nd penalty	$-11.96	$690.30
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-9.47	$702.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.96	$711.73
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-230.10	$699.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.21	$929.87
07/17/1999	BILL	WHITING, VIRGINIA	$920.66	$920.66
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-213.81	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-213.81	$213.81
09/28/1998	PAYMENT	US BANK CHECK	$-213.81	$427.62
08/18/1998	PAYMENT	US BANK CHECK	$-214.00	$641.43
07/13/1998	BILL	WHITING, DONALD K & VIRGINIA	$855.43	$855.43
02/27/1998	PAYMENT	US BANK CHECK	$-209.97	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-209.97	$209.97
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-209.97	$419.94
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-210.08	$629.91
07/14/1997	BILL	WHITING, DONALD K & VIRGINIA	$839.99	$839.99
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-206.40	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-206.40	$206.40
10/08/1996	PAYMENT	US HOME LOANS	$-206.40	$412.80
08/20/1996	PAYMENT	US HOME LOANS	$-206.63	$619.20
07/18/1996	BILL	WHITING, DONALD K & VIRGINIA	$825.83	$825.83