Tax Account 020-181-01

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Owners

WAGNER, RICHARD P & JESSIE L
275 FREMONT ST
FERNLEY, NV 89408-0000

WAGNER, JESSIE L

Account Summary

Account ID	020-181-01
Account Type	Real Estate
Location	275 FREMONT ST FERNLEY
Balance	$1,300.61
Currently Due	$325.61

Account ID

020-181-01

Account Type

Real Estate

Location

275 FREMONT ST
FERNLEY

Balance

$1,300.61

Currently Due

$325.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.61
Total	$1,300.61
Paid	$0.00
Balance	$1,300.61
Due	$325.61
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,300.61

Total

$1,300.61

Paid

$0.00

Balance

$1,300.61

Due

$325.61

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$325.61	$0.00	$325.61	$0.00	$325.61
2	10/07/2024	10/17/2024	Due	$325.00	$0.00	$325.00	$0.00	$650.61
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$975.61
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,300.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.89	$0.00	$1,281.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,235.55	$0.00	$1,235.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,236.21	$0.00	$1,236.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,207.46	$0.00	$1,207.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,200.52	$0.00	$1,200.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,181.03	$0.00	$1,181.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,191.50	$0.00	$1,191.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,016.35	$0.00	$1,016.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	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	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	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	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	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	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	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	WAGNER, RICHARD P & JESSIE L	$1,300.61	$1,300.61
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-321.89	$960.00
07/17/2023	BILL	WAGNER, RICHARD P & JESSIE L	$1,281.89	$1,281.89
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.55	$924.00
07/15/2022	BILL	WAGNER, RICHARD P & JESSIE L	$1,235.55	$1,235.55
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.01	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.01	$309.01
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.01	$618.02
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.18	$927.03
07/14/2021	BILL	WAGNER, RICHARD P & JESSIE L	$1,236.21	$1,236.21
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.46	$903.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-304.46	$598.54
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-304.46	$903.00
07/09/2020	BILL	WAGNER, RICHARD P & JESSIE L	$1,207.46	$1,207.46
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-300.52	$900.00
07/10/2019	BILL	WAGNER, RICHARD P & JESSIE L	$1,200.52	$1,200.52
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.03	$885.00
07/10/2018	BILL	WAGNER, RICHARD P & JESSIE L	$1,181.03	$1,181.03
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-300.50	$891.00
07/10/2017	BILL	WAGNER, RICHARD P & JESSIE L	$1,191.50	$1,191.50
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.00	$254.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-254.00	$508.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$254.35	$762.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-254.35	$507.65
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-254.35	$762.00
07/11/2016	BILL	WAGNER, RICHARD P & JESSIE L	$1,016.35	$1,016.35
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-263.32	$789.00
07/07/2015	BILL	WAGNER, RICHARD P & JESSIE L	$1,052.32	$1,052.32
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-258.71	$774.00
07/08/2014	BILL	WAGNER, RICHARD P & JESSIE L	$1,032.71	$1,032.71
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-253.33	$759.00
07/08/2013	BILL	WAGNER, RICHARD P & JESSIE L	$1,012.33	$1,012.33
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-312.15	$936.00
07/10/2012	BILL	WAGNER, RICHARD P & JESSIE L	$1,248.15	$1,248.15
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-212.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-213.70	$636.00
07/08/2011	BILL	WAGNER, RICHARD P & JESSIE L	$849.70	$849.70
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-207.07	$618.00
07/08/2010	BILL	WAGNER, RICHARD P & JESSIE L	$825.07	$825.07
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-211.00	$0.00
12/22/2009	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 511767	$-430.44	$211.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.44	$641.44
10/01/2009	PAYMENT	WAGNER, JESSIE L/RICHARD PAUL CHECK BANK: 94-77 NUM: 5234	$-221.94	$633.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.54	$854.94
07/06/2009	BILL	WAGNER, RICHARD P & JESSIE L	$846.40	$846.40
07/01/2009	PAYMENT	WAGNER, JESSIE CORK: D BANK: CREDIT CARD NUM: VISA	$-236.78	$0.00
06/01/2009	INTEREST	Monthly Interest	$17.08	$236.78
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$219.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.20	$213.20
12/26/2008	PAYMENT	WAGNER, RICHARD P & JESSIE L CORK: D BANK: CC NUM: VISA	$-418.20	$205.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.20	$623.20
09/30/2008	PAYMENT	WAGNER, RICHARD P & JESSIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-215.05	$615.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.27	$830.05
07/15/2008	BILL	WAGNER, RICHARD P & JESSIE L	$821.78	$821.78
05/05/2008	PAYMENT	WAGNER, RICHARD P & JESSIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-212.96	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$212.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.96	$206.96
01/25/2008	PAYMENT	WAGNER, RICHARD P & JESSIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-206.96	$199.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.96	$405.96
11/30/2007	PAYMENT	WAGNER, JESSIE LEE CORK: D BANK: CREDIT CARD NUM: VISA	$-206.96	$398.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.96	$604.96
08/21/2007	PAYMENT	WAGNER, RICHARD P & JESSIE L CHECK BANK: 94-77 NUM: 5378	$-199.38	$597.00
07/12/2007	BILL	WAGNER, RICHARD P & JESSIE L	$796.38	$796.38
04/04/2007	PAYMENT	WAGNER, JESSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-200.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.72	$200.72
12/08/2006	PAYMENT	WAGNER, JESSIE L. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-607.31	$193.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.36	$800.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.77	$780.95
07/12/2006	BILL	WAGNER, RICHARD P & JESSIE L	$773.18	$773.18
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-187.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-187.00	$187.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-187.00	$374.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-189.65	$561.00
07/15/2005	BILL	WAGNER, RICHARD P & JESSIE L	$750.65	$750.65
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-182.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-182.00	$182.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-182.00	$364.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-182.79	$546.00
07/08/2004	BILL	WAGNER, RICHARD P & JESSIE L	$728.79	$728.79
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-178.56	$0.00
10/14/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749545638	$-178.56	$178.56
09/22/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 62297	$-178.56	$357.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-178.56	$535.68
07/18/2003	BILL	WAGNER, PAUL & JESSIE L	$714.24	$714.24
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-169.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-169.00	$169.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-169.00	$338.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-171.87	$507.00
07/12/2002	BILL	WAGNER, PAUL & JESSIE L	$678.87	$678.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-166.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-166.20	$166.20
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-166.20	$332.40
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-166.47	$498.60
07/12/2001	BILL	WAGNER, PAUL & JESSIE L	$665.07	$665.07
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-164.23	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-164.23	$164.23
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-164.23	$328.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-164.57	$492.69
07/17/2000	BILL	WAGNER, PAUL & JESSIE L	$657.26	$657.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-173.35	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-173.35	$173.35
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-173.35	$346.70
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-173.59	$520.05
07/17/1999	BILL	WAGNER, PAUL & JESSIE L	$693.64	$693.64
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-174.41	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-174.41	$174.41
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-174.41	$348.82
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-174.60	$523.23
07/13/1998	BILL	WAGNER, PAUL & JESSIE L	$697.83	$697.83
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-163.95	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-163.95	$163.95
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-163.95	$327.90
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-164.13	$491.85
07/14/1997	BILL	WAGNER, PAUL & JESSIE L	$655.98	$655.98
02/25/1997	PAYMENT	NORWEST MTGE	$-163.63	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-163.63	$163.63
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-163.63	$327.26
09/10/1996	PAYMENT	NORWEST MTGE	$-163.83	$490.89
07/18/1996	BILL	WAGNER, PAUL & JESSIE L	$654.72	$654.72