Tax Account 020-151-16

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Owners

PATTON, LOWELL
1000 TRUCKEE LN
FERNLEY, NV 89408

Account Summary

Account ID	020-151-16
Account Type	Real Estate
Location	920 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-151-16

Account Type

Real Estate

Location

920 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,874.14
Total	$4,874.14
Paid	$4,874.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,874.14

Total

$4,874.14

Paid

$4,874.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,220.14	$0.00	$1,220.14	$1,220.14	$0.00
2	10/02/2023	10/13/2023	Paid	$1,218.00	$0.00	$1,218.00	$1,218.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,218.00	$0.00	$1,218.00	$1,218.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,218.00	$0.00	$1,218.00	$1,218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,674.90	$0.00	$4,674.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,613.23	$0.00	$4,613.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,505.10	$0.00	$4,505.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,334.02	$0.00	$4,334.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,233.89	$0.00	$4,233.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,368.82	$0.00	$3,368.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,292.56	$0.00	$3,292.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.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.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.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.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.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.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.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.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2023	PAYMENT	COOPER, KENNITH C & BONNIE A TR CHECK 643151	$-3,654.00	$0.00
08/30/2023	PAYMENT	COOPER, KENNITH C & BONNIE A CHECK 7235	$-1,220.14	$3,654.00
07/17/2023	BILL	COOPER, KENNITH C & BONNIE A TR	$4,874.14	$4,874.14
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.00	$1,168.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,168.00	$2,336.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,170.90	$3,504.00
07/15/2022	BILL	COOPER, KENNITH C & BONNIE A TR	$4,674.90	$4,674.90
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,153.26	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,153.26	$1,153.26
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,153.26	$2,306.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,153.45	$3,459.78
07/14/2021	BILL	COOPER, KENNITH C & BONNIE A TR	$4,613.23	$4,613.23
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,126.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,126.00	$1,126.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,126.00	$2,252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,127.10	$3,378.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-1,127.10	$2,250.90
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,127.10	$3,378.00
07/09/2020	BILL	COOPER, KENNITH C & BONNIE A T	$4,505.10	$4,505.10
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,083.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,083.00	$1,083.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,083.00	$2,166.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-1,085.02	$3,249.00
07/10/2019	BILL	COOPER, KENNITH C & BONNIE A T	$4,334.02	$4,334.02
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,058.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,058.00	$1,058.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-1,058.00	$2,116.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,059.89	$3,174.00
07/10/2018	BILL	COOPER, KENNITH C & BONNIE A T	$4,233.89	$4,233.89
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-842.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-842.00	$842.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-842.00	$1,684.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-842.82	$2,526.00
07/10/2017	BILL	COOPER, KENNITH C & BONNIE A T	$3,368.82	$3,368.82
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-823.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-823.00	$823.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-823.00	$1,646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$823.56	$2,469.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-823.56	$1,645.44
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-823.56	$2,469.00
07/11/2016	BILL	COOPER, KENNITH C & BONNIE A T	$3,292.56	$3,292.56
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-821.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-821.00	$821.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-821.00	$1,642.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-823.70	$2,463.00
07/07/2015	BILL	COOPER, KENNITH C & BONNIE A T	$3,286.70	$3,286.70
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-799.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$799.00	$799.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-799.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$799.00	$799.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-799.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-799.00	$799.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-799.00	$1,598.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-802.62	$2,397.00
07/08/2014	BILL	COOPER, KENNITH C & BONNIE A T	$3,199.62	$3,199.62
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-777.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-777.00	$777.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-777.00	$1,554.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-779.92	$2,331.00
07/08/2013	BILL	COOPER, KENNITH C & BONNIE A T	$3,110.92	$3,110.92
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-757.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-757.00	$757.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-757.00	$1,514.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-759.58	$2,271.00
07/10/2012	BILL	COOPER, KENNITH C & BONNIE A T	$3,030.58	$3,030.58
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-738.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-738.00	$738.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-738.00	$1,476.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-738.59	$2,214.00
07/08/2011	BILL	COOPER, KENNETH C & BONNIE A	$2,952.59	$2,952.59
03/01/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 29156	$-719.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-719.00	$719.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-719.00	$1,438.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-719.87	$2,157.00
07/08/2010	BILL	COOPER, KENNETH C & BONNIE A	$2,876.87	$2,876.87
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,030.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,030.00	$1,030.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,030.00	$2,060.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,031.26	$3,090.00
07/06/2009	BILL	COOPER, KENNETH C & BONNIE A	$4,121.26	$4,121.26
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-996.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-996.00	$996.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-996.00	$1,992.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-998.17	$2,988.00
07/15/2008	BILL	COOPER, KENNETH C & BONNIE A	$3,986.17	$3,986.17
03/05/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-939.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-939.00	$939.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-939.00	$1,878.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-942.64	$2,817.00
07/12/2007	BILL	COOPER, KENNETH C & BONNIE A	$3,759.64	$3,759.64
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-936.00	$0.00
12/29/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-936.00	$936.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-936.00	$1,872.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-937.35	$2,808.00
07/12/2006	BILL	COOPER, KENNETH C & BONNIE A	$3,745.35	$3,745.35
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-908.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-908.00	$908.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-908.00	$1,816.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-908.02	$2,724.00
07/15/2005	BILL	COOPER, KENNETH C & BONNIE A	$3,632.02	$3,632.02
12/29/2004	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK BANK: 10-86 NUM: 726912917	$-1,612.00	$0.00
10/11/2004	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 4282	$-806.00	$1,612.00
08/11/2004	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 4224	$-807.48	$2,418.00
07/08/2004	BILL	COOPER, KENNETH C & BONNIE A	$3,225.48	$3,225.48
02/18/2004	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 4041	$-352.75	$0.00
12/26/2003	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3973	$-352.75	$352.75
10/01/2003	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3845	$-352.75	$705.50
08/19/2003	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3785	$-352.77	$1,058.25
07/18/2003	BILL	COOPER, KENNETH C & BONNIE A	$1,411.02	$1,411.02
03/04/2003	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3509	$-328.00	$0.00
01/07/2003	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3430	$-328.00	$328.00
10/04/2002	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 3265	$-328.00	$656.00
08/14/2002	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77/46 NUM: 3168	$-331.14	$984.00
07/12/2002	BILL	COOPER, KENNETH C & BONNIE A	$1,315.14	$1,315.14
04/01/2002	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2896	$-323.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.45	$323.74
01/07/2002	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2740	$-324.26	$311.29
10/11/2001	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2588	$-337.23	$635.55
08/07/2001	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2470	$-324.44	$972.78
07/12/2001	BILL	COOPER, KENNETH C & BONNIE A	$1,297.22	$1,297.22
03/02/2001	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2172	$-323.13	$0.00
01/11/2001	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2125	$-323.13	$323.13
09/28/2000	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2534	$-323.13	$646.26
08/30/2000	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2445	$-323.28	$969.39
07/17/2000	BILL	COOPER, KENNETH C & BONNIE A	$1,292.67	$1,292.67
04/07/2000	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 2197	$-352.08	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.54	$352.08
12/28/1999	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 1998	$-338.54	$338.54
09/29/1999	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-77 NUM: 1808	$-338.54	$677.08
08/24/1999	PAYMENT	COOPER, KENNETH C & BONNIE A CHECK BANK: 94-72 NUM: 1692	$-338.72	$1,015.62
07/17/1999	BILL	COOPER, KENNETH C & BONNIE A	$1,354.34	$1,354.34
02/23/1999	PAYMENT	COOPER, BONNIE CHECK	$-339.92	$0.00
12/23/1998	PAYMENT	COOPER, BONNIE CHECK	$-339.92	$339.92
10/08/1998	PAYMENT	COOPER, BONNIE CHECK	$-339.92	$679.84
08/18/1998	PAYMENT	GMAC CHECK	$-340.10	$1,019.76
07/13/1998	BILL	COOPER, KENNETH C & BONNIE A	$1,359.86	$1,359.86
03/02/1998	PAYMENT	WELLS FARGO CHECK	$-56.13	$0.00
02/26/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-283.79	$56.13
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-339.92	$339.92
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-339.92	$679.84
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-340.12	$1,019.76
07/14/1997	BILL	COOPER, KENNETH C & BONNIE A	$1,359.88	$1,359.88
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-324.07	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-324.07	$324.07
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-324.07	$648.14
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-324.23	$972.21
07/18/1996	BILL	COOPER, KENNETH C & BONNIE A	$1,296.44	$1,296.44