Tax Account 020-121-09

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Owners

HOWELL, EDWARD ET AL
P O BOX 2469
FERNLEY, NV 89408-0000

MEEKS-HOWELL, CAROL

Account Summary

Account ID	020-121-09
Account Type	Real Estate
Location	375 MAPLE ST FERNLEY
Balance	$2,009.63
Currently Due	$503.63

Account ID

020-121-09

Account Type

Real Estate

Location

375 MAPLE ST
FERNLEY

Balance

$2,009.63

Currently Due

$503.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.63
Total	$2,009.63
Paid	$0.00
Balance	$2,009.63
Due	$503.63
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,009.63

Total

$2,009.63

Paid

$0.00

Balance

$2,009.63

Due

$503.63

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$503.63	$0.00	$503.63	$0.00	$503.63
2	10/07/2024	10/17/2024	Due	$502.00	$0.00	$502.00	$0.00	$1,005.63
3	01/06/2025	01/16/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,507.63
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$2,009.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.20	$0.00	$1,877.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,763.32	$0.00	$1,763.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,721.36	$0.00	$1,721.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,654.23	$0.00	$1,654.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,521.36	$0.00	$1,521.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.19	$0.00	$1,479.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,482.93	$0.00	$1,482.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,308.78	$0.00	$1,308.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOWELL, EDWARD ET AL	$2,009.63	$2,009.63
03/05/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-470.20	$1,407.00
07/17/2023	BILL	HOWELL, EDWARD ET AL	$1,877.20	$1,877.20
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-440.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$440.00	$440.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-440.00	$440.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-440.00	$880.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-443.32	$1,320.00
07/15/2022	BILL	HOWELL, EDWARD ET AL	$1,763.32	$1,763.32
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-430.28	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-430.28	$430.28
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-430.28	$860.56
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-430.52	$1,290.84
07/14/2021	BILL	HOWELL, EDWARD ET AL	$1,721.36	$1,721.36
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-413.00	$0.00
10/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013803	$-413.00	$413.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.23	$1,239.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.23	$823.77
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.23	$1,239.00
07/09/2020	BILL	HOWELL, EDWARD ET AL	$1,654.23	$1,654.23
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-381.36	$1,140.00
07/10/2019	BILL	HOWELL, EDWARD ET AL	$1,521.36	$1,521.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.19	$1,107.00
07/10/2018	BILL	HOWELL, EDWARD ET AL	$1,479.19	$1,479.19
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-370.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-370.00	$370.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-370.00	$740.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-372.93	$1,110.00
07/10/2017	BILL	ROACH, SHERRI L & ALAN J	$1,482.93	$1,482.93
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-327.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-327.00	$327.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-327.00	$654.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-327.78	$981.00
07/11/2016	BILL	ROACH, SHERRI L & ALAN J	$1,308.78	$1,308.78
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-336.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-336.00	$336.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-336.00	$672.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-336.83	$1,008.00
07/07/2015	BILL	ROACH, SHERRI L & ALAN J	$1,344.83	$1,344.83
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-331.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-331.00	$331.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871116	$-331.00	$662.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650328	$-333.30	$993.00
07/08/2014	BILL	ROACH, SHERRI L & ALAN J	$1,326.30	$1,326.30
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837647	$-326.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825207	$-326.00	$326.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810540	$-326.00	$652.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802928	$-328.98	$978.00
07/08/2013	BILL	ROACH, SHERRI L & ALAN J	$1,306.98	$1,306.98
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776069	$-323.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761695	$-323.00	$323.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748016	$-323.00	$646.00
07/30/2012	PAYMENT	ROACH, SHERRI L & ALAN J CHECK NUM: 740168	$-325.96	$969.00
07/10/2012	BILL	ROACH, SHERRI L & ALAN J	$1,294.96	$1,294.96
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-226.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-226.00	$226.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-226.00	$452.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-226.75	$678.00
07/08/2011	BILL	ROACH, SHERRI L & ALAN J	$904.75	$904.75
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-222.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-222.00	$222.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-222.00	$444.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-222.13	$666.00
07/08/2010	BILL	ROACH, SHERRI L & ALAN J	$888.13	$888.13
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-292.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-292.00	$292.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-292.00	$584.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-295.94	$876.00
07/06/2009	BILL	ROACH, SHERRI L & ALAN J	$1,171.94	$1,171.94
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-274.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-274.00	$274.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-274.00	$548.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-276.15	$822.00
07/15/2008	BILL	ROACH, SHERRI L & ALAN J	$1,098.15	$1,098.15
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-242.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-242.00	$242.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-242.00	$484.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-245.39	$726.00
07/12/2007	BILL	ROACH, SHERRI L & ALAN J	$971.39	$971.39
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-246.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-246.00	$246.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-246.00	$492.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-249.47	$738.00
07/12/2006	BILL	ROACH, SHERRI L & ALAN J	$987.47	$987.47
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-222.00	$0.00
01/12/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256	$-222.00	$222.00
09/09/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030	$-222.00	$444.00
08/11/2005	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-707 NUM: 1731444	$-222.40	$666.00
07/15/2005	BILL	ASHTON REAL ESTATE LLC	$888.40	$888.40
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-216.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-216.00	$216.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-216.00	$432.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-217.46	$648.00
07/08/2004	BILL	ASHTON REAL ESTATE LLC	$865.46	$865.46
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-212.74	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-212.74	$212.74
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-212.74	$425.48
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-212.74	$638.22
07/18/2003	BILL	ASHTON REAL ESTATE LLC	$850.96	$850.96
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-202.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-202.00	$202.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-202.00	$404.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-203.89	$606.00
07/12/2002	BILL	ASHTON REAL ESTATE LLC	$809.89	$809.89
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-199.07	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-199.07	$199.07
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-199.07	$398.14
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-199.25	$597.21
07/12/2001	BILL	ASHTON REAL ESTATE LLC	$796.46	$796.46
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207146	$-197.17	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-197.17	$197.17
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-197.17	$394.34
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-197.34	$591.51
07/17/2000	BILL	ASHTON REAL ESTATE L L C	$788.85	$788.85
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-206.00	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-206.00	$206.00
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-206.00	$412.00
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-206.23	$618.00
07/17/1999	BILL	ASHTON REAL ESTATE L L C	$824.23	$824.23
04/20/1999	PAYMENT	SANCES, KATICA CHECK BANK: 94-72 NUM: 2276	$-13.45	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.52	$13.45
02/18/1999	PAYMENT	LOAN WORKS CHECK BANK: 0061 NUM: 42208	$-206.98	$12.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.50	$219.91
01/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 30919	$-206.98	$219.41
01/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 32112	$-16.56	$426.39
01/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 31951	$-414.10	$442.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.71	$857.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.28	$836.34
07/13/1998	BILL	ASHTON REAL ESTATE L L C	$828.06	$828.06
03/03/1998	PAYMENT	T S & E CHECK	$-205.51	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-205.51	$205.51
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-205.51	$411.02
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-205.74	$616.53
07/14/1997	BILL	ASHTON, WALTER D & JUDITH E	$822.27	$822.27
03/05/1997	PAYMENT	CROSSLAND MTGE	$-190.20	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-190.20	$190.20
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-190.20	$380.40
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW	$-190.37	$570.60
07/18/1996	BILL	ASHTON, WALTER D & JUDITH E	$760.97	$760.97