Tax Account 020-235-13

Print Page · · Payments Cart · New Search

Owners

MATTHEWS, CRAIG ET AL
506 RIVER RANCH RD
FERNLEY, NV 89408-0000

KLENDA, SUZANNE

Account Summary

Account ID	020-235-13
Account Type	Real Estate
Location	890 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-235-13

Account Type

Real Estate

Location

890 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,712.60
Total	$1,712.60
Paid	$1,712.60
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

$1,712.60

Total

$1,712.60

Paid

$1,712.60

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	$428.60	$0.00	$428.60	$428.60	$0.00
2	10/02/2023	10/13/2023	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/02/2024	01/13/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/04/2024	03/15/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,645.05	$0.00	$1,645.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,646.59	$0.00	$1,646.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,618.70	$0.00	$1,618.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,562.59	$0.00	$1,562.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,483.90	$118.40	$1,602.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,495.14	$15.05	$1,510.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,320.67	$0.00	$1,320.67	$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.	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	S26	TCID Miscellaneous	50.00	50.00	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.60	$1,284.00
07/17/2023	BILL	MATTHEWS, CRAIG ET AL	$1,712.60	$1,712.60
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.05	$1,233.00
07/15/2022	BILL	MATTHEWS, CRAIG ET AL	$1,645.05	$1,645.05
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.60	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.60	$411.60
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.60	$823.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.79	$1,234.80
07/14/2021	BILL	MATTHEWS, CRAIG ET AL	$1,646.59	$1,646.59
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$406.70	$1,212.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.70	$805.30
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.70	$1,212.00
07/09/2020	BILL	MATTHEWS, CRAIG ET AL	$1,618.70	$1,618.70
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.59	$1,170.00
07/10/2019	BILL	MATTHEWS, CRAIG ET AL	$1,562.59	$1,562.59
04/03/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30448	$-1,228.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.60	$1,228.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.00	$1,161.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.80	$1,124.80
08/17/2018	PAYMENT	STEWART, RACHEL CHECK NUM: 10002	$-373.90	$1,110.00
07/10/2018	BILL	WOOTTON, CAROL S	$1,483.90	$1,483.90
03/08/2018	PAYMENT	WOOTTON, RACHEL CHECK NUM: 4068	$-373.00	$0.00
01/16/2018	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1206	$-373.00	$373.00
10/11/2017	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1202	$-388.05	$746.00
09/01/2017	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1249	$-376.14	$1,134.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.05	$1,510.19
07/10/2017	BILL	WOOTTON, EDWARD W G & CAROL S	$1,495.14	$1,495.14
03/14/2017	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1242	$-330.00	$0.00
01/13/2017	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1238	$-330.00	$330.00
10/13/2016	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1236	$-330.00	$660.00
08/22/2016	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1237	$-330.67	$990.00
07/11/2016	BILL	WOOTTON, EDWARD W G & CAROL S	$1,320.67	$1,320.67
03/14/2016	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1228	$-315.21	$0.00
02/02/2016	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1227	$-380.00	$315.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.96	$695.21
10/19/2015	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1226	$-359.13	$678.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.11	$1,037.38
09/18/2015	PAYMENT	WOOTON, CAROL S CHECK NUM: 1024	$-350.00	$1,020.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.59	$1,370.27
07/07/2015	BILL	WOOTTON, EDWARD W G & CAROL S	$1,356.68	$1,356.68
03/16/2015	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1019	$-327.80	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-13.11	$327.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.11	$340.91
02/09/2015	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1014	$-350.00	$327.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.22	$677.80
11/06/2014	PAYMENT	WOOTTON, CAROL CHECK NUM: 1008	$-350.00	$664.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.33	$1,014.58
09/15/2014	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1007	$-349.99	$1,001.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.43	$1,351.24
07/08/2014	BILL	WOOTTON, EDWARD W G & CAROL S	$1,337.81	$1,337.81
03/13/2014	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1534	$-318.00	$0.00
01/15/2014	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1531	$-340.00	$318.00
10/14/2013	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1528	$-329.00	$658.00
08/26/2013	PAYMENT	WOOTTON, EDWARD W G & CAROL S CHECK NUM: 1526	$-331.16	$987.00
07/08/2013	BILL	WOOTTON, EDWARD W G & CAROL S	$1,318.16	$1,318.16
03/14/2013	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1522	$-315.00	$0.00
01/16/2013	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1521	$-335.00	$315.00
11/21/2012	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1520	$-338.00	$650.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.00	$988.00
08/27/2012	PAYMENT	WOOTTON,CAROL S CHECK NUM: 1518	$-325.35	$975.00
07/10/2012	BILL	WOOTTON, EDWARD W G & CAROL S	$1,300.35	$1,300.35
03/07/2012	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1517	$-227.00	$0.00
01/10/2012	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1516	$-227.00	$227.00
10/11/2011	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1689	$-227.00	$454.00
08/18/2011	PAYMENT	WOOTTON, CAROL S CHECK NUM: 1685	$-229.00	$681.00
07/08/2011	BILL	WOOTTON, EDWARD W G & CAROL S	$910.00	$910.00
03/01/2011	PAYMENT	WOOTTON, EDWARD W G & CAROL S CHECK NUM: 1676	$-223.00	$0.00
01/05/2011	PAYMENT	WOOTTON, EDWARD W G & CAROL S CHECK NUM: 1669	$-223.00	$223.00
11/04/2010	PAYMENT	WOOTTON, CAROL S CHECK BANK: 94-72 NUM: 1512	$-231.92	$446.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.92	$677.92
08/18/2010	PAYMENT	WOOTTON, CAROL S CHECK BANK: 94-72 NUM: 1510	$-224.22	$669.00
07/08/2010	BILL	WOOTTON, EDWARD W G & CAROL S	$893.22	$893.22
03/03/2010	PAYMENT	WOOTTON, EDWARD W G & CAROL S CHECK BANK: 94-72 NUM: 1499	$-298.00	$0.00
01/07/2010	PAYMENT	WOOTTON, CAROL S CHECK BANK: 94-72 NUM: 1492	$-298.00	$298.00
10/13/2009	PAYMENT	WOOTTON, CAROL S CHECK BANK: 94-72 NUM: 1489	$-298.00	$596.00
08/20/2009	PAYMENT	WOOTTON, CAROL S CHECK BANK: 94-72 NUM: 1486	$-300.73	$894.00
07/06/2009	BILL	WOOTTON, EDWARD W G & CAROL S	$1,194.73	$1,194.73
02/13/2009	PAYMENT	STATE OF NV HOUSING DIV. CHECK BANK: 94-77 NUM: 1354	$-280.00	$0.00
12/08/2008	PAYMENT	STATE OF NV HOUSING DIV. CHECK BANK: 94-77 NUM: 1318	$-280.00	$280.00
09/25/2008	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK BANK: 94-77 NUM: 1267	$-280.00	$560.00
08/11/2008	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK BANK: 94-77 NUM: 1209	$-280.30	$840.00
07/15/2008	BILL	WOOTTON, EDWARD W G & CAROL S	$1,120.30	$1,120.30
02/21/2008	PAYMENT	STATE OF NEVADA HOUSING CHECK BANK: 94-77 NUM: 1138	$-248.00	$0.00
12/17/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1115	$-248.00	$248.00
09/18/2007	PAYMENT	STATE OF NEVADAD HOUSING DIV CHECK BANK: 94-77 NUM: 1068	$-248.00	$496.00
08/07/2007	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 94-77 NUM: 1026	$-248.92	$744.00
07/12/2007	BILL	WOOTTON, EDWARD W G & CAROL S	$992.92	$992.92
04/05/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-9.28	$0.00
03/19/2007	PAYMENT	US MORTGAGE CHECK BANK: 122401778 NUM: 1331	$-232.00	$9.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.28	$241.28
12/29/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-232.00	$232.00
10/01/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-232.00	$464.00
08/22/2006	PAYMENT	US MORTGAGE COLLECTION CHECK BANK: 91487 NUM: 000	$-234.48	$696.00
07/12/2006	BILL	WOOTTON, EDWARD W G & CAROL S	$930.48	$930.48
03/09/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 749255	$-218.00	$0.00
01/09/2006	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 745880	$-218.00	$218.00
10/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 6617446	$-218.00	$436.00
08/12/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 659426	$-218.67	$654.00
07/15/2005	BILL	WOOTTON, EDWARD W G & CAROL S	$872.67	$872.67
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-212.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-212.00	$212.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-212.00	$424.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-213.79	$636.00
07/08/2004	BILL	WOOTTON, EDWARD W G & CAROL S	$849.79	$849.79
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-208.91	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-208.91	$208.91
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-208.91	$417.82
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-208.91	$626.73
07/18/2003	BILL	WOOTTON, EDWARD W G & CAROL S	$835.64	$835.64
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-203.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-203.00	$203.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-203.00	$406.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-205.39	$609.00
07/12/2002	BILL	WOOTTON, EDWARD W G & CAROL S	$814.39	$814.39
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-200.13	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-200.13	$200.13
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-200.13	$400.26
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-200.45	$600.39
07/12/2001	BILL	WOOTTON, EDWARD W G & CAROL S	$800.84	$800.84
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-198.22	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-198.22	$198.22
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-198.22	$396.44
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-198.52	$594.66
07/17/2000	BILL	WOOTTON, EDWARD W G & CAROL S	$793.18	$793.18
03/06/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 524292	$-207.13	$0.00
01/05/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 521588	$-207.13	$207.13
10/04/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 511447	$-207.13	$414.26
08/16/1999	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 509095	$-207.40	$621.39
07/17/1999	BILL	WOOTTON, EDWARD W G & CAROL S	$828.79	$828.79
03/01/1999	PAYMENT	GUILD MORTGAGE CO CHECK	$-208.11	$0.00
01/11/1999	PAYMENT	GUILD CHECK	$-208.11	$208.11
10/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-208.11	$416.22
08/17/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-208.30	$624.33
07/13/1998	BILL	WOOTTON, EDWARD W G & CAROL S	$832.63	$832.63
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-199.64	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-199.64	$199.64
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-199.64	$399.28
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-199.83	$598.92
07/14/1997	BILL	WOOTTON, EDWARD W G & CAROL S	$798.75	$798.75
03/05/1997	PAYMENT	GUILD MTGE CO	$-184.33	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-184.33	$184.33
10/08/1996	PAYMENT	GUILF MTGE CO	$-184.33	$368.66
09/10/1996	PAYMENT	GUILD MTGE	$-184.51	$552.99
07/18/1996	BILL	WOOTTON, EDWARD W G & CAROL S	$737.50	$737.50