Tax Account 020-311-01

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Owners

BRAWLEY, LORETTA JEAN TR
13631 ANNANDALE DR APT 5J
SEAL BEACH, CA 90740-0000

Account Summary

Account ID	020-311-01
Account Type	Real Estate
Location	1094 GREEN VALLEY DR FERNLEY
Balance	$346.00
Currently Due	$0.00

Account ID

020-311-01

Account Type

Real Estate

Location

1094 GREEN VALLEY DR
FERNLEY

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.28
Total	$1,386.28
Paid	$1,040.28
Balance	$346.00
Due	$0.00
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

$1,386.28

Total

$1,386.28

Paid

$1,040.28

Balance

$346.00

Due

$0.00

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	Paid	$348.28	$0.00	$348.28	$348.28	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.51	$0.00	$1,321.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,237.95	$0.00	$1,237.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,202.34	$0.00	$1,202.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,141.06	$0.00	$1,141.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,112.80	$0.00	$1,112.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,083.88	$0.00	$1,083.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,420.27	$0.00	$1,420.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,247.70	$0.00	$1,247.70	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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	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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-346.00	$346.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-346.00	$692.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-348.28	$1,038.00
07/16/2024	BILL	BRAWLEY, LORETTA JEAN TR	$1,386.28	$1,386.28
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-330.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-330.00	$660.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-331.51	$990.00
07/17/2023	BILL	BRAWLEY, LORETTA JEAN TR	$1,321.51	$1,321.51
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.95	$927.00
07/15/2022	BILL	BRAWLEY, LORETTA JEAN TR	$1,237.95	$1,237.95
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.53	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.53	$300.53
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.53	$601.06
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.75	$901.59
07/14/2021	BILL	BRAWLEY, LORETTA JEAN TR	$1,202.34	$1,202.34
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-285.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$286.06	$855.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.06	$568.94
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.06	$855.00
07/09/2020	BILL	BRAWLEY, LORETTA JEAN TR	$1,141.06	$1,141.06
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-278.80	$834.00
07/10/2019	BILL	BRAWLEY, LORETTA JEAN TR	$1,112.80	$1,112.80
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.88	$810.00
07/10/2018	BILL	BRAWLEY, LORETTA JEAN TR	$1,083.88	$1,083.88
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.27	$1,062.00
07/10/2017	BILL	BRAWLEY, LORETTA JEAN TR	$1,420.27	$1,420.27
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.70	$933.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.70	$618.30
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.70	$933.00
07/11/2016	BILL	BRAWLEY, LORETTA JEAN TR	$1,247.70	$1,247.70
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.86	$960.00
07/07/2015	BILL	BRAWLEY, LORETTA JEAN TR	$1,283.86	$1,283.86
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-318.00	$948.00
07/08/2014	BILL	BRAWLEY, LORETTA JEAN TR	$1,266.00	$1,266.00
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-312.20	$930.00
07/08/2013	BILL	BRAWLEY, LORETTA JEAN TR	$1,242.20	$1,242.20
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-318.00	$318.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-318.00	$636.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-318.63	$954.00
07/10/2012	BILL	BRAWLEY, LORETTA JEAN TR	$1,272.63	$1,272.63
04/16/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 02432254	$-241.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.28	$241.28
01/10/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2377645	$-232.00	$232.00
10/04/2011	PAYMENT	BRAWLEY, LORETTA J CHECK NUM: 22325259	$-232.00	$464.00
08/17/2011	PAYMENT	BRAWLEY, LORETTA CHECK NUM: 4589313	$-232.86	$696.00
07/08/2011	BILL	BRAWLEY, LORETTA JEAN TR	$928.86	$928.86
03/08/2011	PAYMENT	BRAWLEY, LORETTA JEAN TR CHECK NUM: 36996583	$-222.00	$0.00
01/03/2011	PAYMENT	BRAWLEY, LORETTA J CHECK NUM: 6062	$-222.00	$222.00
10/05/2010	PAYMENT	BRAWLEY, LORETTA JEAN TR CHECK BANK: 70-2382 NUM: 73249521	$-222.00	$444.00
08/17/2010	PAYMENT	BRAWLEY, LORETTA J CHECK BANK: 70-2382 NUM: 54802303	$-222.39	$666.00
07/08/2010	BILL	BRAWLEY, LORETTA JEAN TR	$888.39	$888.39
03/04/2010	PAYMENT	BRAWLEY, LORETTA JEAN TR CHECK BANK: 94-7074 NUM: 6018	$-303.00	$0.00
01/06/2010	PAYMENT	BRAWLEY, LORETTA JEAN TR CHECK BANK: 94-7074 NUM: 6008	$-303.00	$303.00
09/29/2009	PAYMENT	BRAWLEY, LORETTA JEAN TR CHECK BANK: 16-24 NUM: 1442	$-303.00	$606.00
07/31/2009	PAYMENT	BRAWLEY, LORETTA JEAN TR CHECK BANK: 16-24 NUM: 1431	$-306.66	$909.00
07/06/2009	BILL	BRAWLEY, LORETTA JEAN TR	$1,215.66	$1,215.66
02/25/2009	PAYMENT	BRAWLEY, LORETTA JEAN TR CHECK BANK: 16-24 NUM: 1408	$-281.00	$0.00
01/06/2009	PAYMENT	BRAWLEY, LORETTA JEAN TR CHECK BANK: 16-24 NUM: 1394	$-281.00	$281.00
10/15/2008	PAYMENT	BRAWLEY, LORETTA J CHECK BANK: 16-24 NUM: 1367	$-281.00	$562.00
08/18/2008	PAYMENT	BRAWLEY, LORETTA JEAN TR CHECK BANK: 94-24 NUM: 1350	$-281.58	$843.00
07/15/2008	BILL	BRAWLEY, LORETTA JEAN TR	$1,124.58	$1,124.58
04/14/2008	PAYMENT	BRAWLEY, LORETTA CHECK BANK: 62-16 NUM: 1069	$-826.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.82	$826.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.90	$781.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.96	$756.96
08/17/2007	PAYMENT	BRAWLEY, LORETTA CHECK BANK: 16-24 NUM: 1252	$-250.03	$747.00
07/12/2007	BILL	BRAWLEY, LORETTA	$997.03	$997.03
02/23/2007	PAYMENT	BRAWLEY, LORETTA CHECK BANK: 16-24 NUM: 1201	$-242.32	$0.00
02/06/2007	PAYMENT	BRAWLEY, LORETTA J CHECK BANK: 16-24 NUM: 1194	$-233.00	$242.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.32	$475.32
10/03/2006	PAYMENT	BRAWLEY, LORETTA CHECK BANK: 16-24 NUM: 1153	$-233.00	$466.00
08/22/2006	PAYMENT	BRAWLEY, LORETTA CHECK BANK: 16-24 NUM: 1118	$-235.30	$699.00
07/12/2006	BILL	BRAWLEY, LORETTA	$934.30	$934.30
04/18/2006	PAYMENT	LORETTA BRAWLEY CHECK BANK: 16-24/1220 NUM: 1138	$-1,046.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.71	$1,046.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.99	$983.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.81	$942.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.17	$919.37
07/15/2005	BILL	BRAWLEY, LORETTA	$910.20	$910.20
04/19/2005	PAYMENT	WESTERN TITLE COMPANY,INC. CHECK BANK: 94-7074 NUM: 45750	$-440.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.60	$440.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.24	$420.24
10/05/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 574745	$-206.00	$412.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 549617	$-206.36	$618.00
07/08/2004	BILL	NORDMAN, DENNIS F & MARILYN J	$824.36	$824.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-202.63	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-202.63	$202.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-202.63	$405.26
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-202.64	$607.89
07/18/2003	BILL	NORDMAN, DENNIS F & MARILYN J	$810.53	$810.53
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-203.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-203.00	$203.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-203.00	$406.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-203.14	$609.00
07/12/2002	BILL	NORDMAN, DENNIS F & MARILYN J	$812.14	$812.14
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-199.86	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-199.86	$199.86
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-199.86	$399.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-200.15	$599.58
07/12/2001	BILL	NORDMAN, DENNIS F & MARILYN J	$799.73	$799.73
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-197.95	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-197.95	$197.95
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-197.95	$395.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-198.24	$593.85
07/17/2000	BILL	NORDMAN, DENNIS F & MARILYN J	$792.09	$792.09
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-206.84	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-206.84	$206.84
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-206.84	$413.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-207.11	$620.52
07/17/1999	BILL	NORDMAN, DENNIS F & MARILYN J	$827.63	$827.63
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-207.82	$0.00
10/14/1998	PAYMENT	T S & E CHECK	$-207.82	$207.82
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-207.82	$415.64
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-208.02	$623.46
07/13/1998	BILL	SMITH, RICHARD E & B DEBORAH	$831.48	$831.48
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-200.24	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-200.24	$200.24
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-200.24	$400.48
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-200.35	$600.72
07/14/1997	BILL	SMITH, RICHARD E & B DEBORAH	$801.07	$801.07
02/25/1997	PAYMENT	NORWEST MTGE	$-184.92	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-184.92	$184.92
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-184.92	$369.84
09/10/1996	PAYMENT	NORWEST MTGE	$-185.04	$554.76
07/18/1996	BILL	SMITH, RICHARD E & B DEBORAH	$739.80	$739.80