Tax Account 020-354-11

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Owners

CHAPIN, PETER GRANT & DIANE
1885 ERICA
FERNLEY, NV 89408-0000

CHAPIN, DIANE

Account Summary

Account ID	020-354-11
Account Type	Real Estate
Location	1885 ERICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-354-11

Account Type

Real Estate

Location

1885 ERICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,566.35
Total	$2,566.35
Paid	$2,566.35
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

$2,566.35

Total

$2,566.35

Paid

$2,566.35

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	$643.35	$0.00	$643.35	$643.35	$0.00
2	10/02/2023	10/13/2023	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/02/2024	01/13/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/04/2024	03/15/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,456.51	$0.00	$2,456.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,434.39	$0.00	$2,434.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,383.62	$0.00	$2,383.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,255.29	$0.00	$2,255.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,205.00	$0.00	$2,205.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,194.72	$0.00	$2,194.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,002.67	$0.00	$2,002.67	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	ROCKET MORTGAGE, LLC ACH CORE -	$-641.00	$0.00
10/09/2023	PAYMENT	AMROCK, LLC CHECK 353327	$-641.00	$641.00
09/19/2023	PAYMENT	PG CHAPIN ACH NORW - 035047748	$-641.00	$1,282.00
07/27/2023	PAYMENT	PG CHAPIN ACH NORW - 034848892	$-643.35	$1,923.00
07/17/2023	BILL	CHAPIN, PETER GRANT & DIANE	$2,566.35	$2,566.35
02/21/2023	PAYMENT	PG CHAPIN ACH NORW - 034165815	$-614.00	$0.00
12/23/2022	PAYMENT	PG CHAPIN ACH NORW - 033876139	$-614.00	$614.00
09/14/2022	PAYMENT	PG CHAPIN ACH NORW - 033458057	$-614.00	$1,228.00
08/11/2022	PAYMENT	PG CHAPIN ACH NORW - 033193759	$-614.51	$1,842.00
07/15/2022	BILL	CHAPIN, PETER GRANT & DIANE	$2,456.51	$2,456.51
02/23/2022	PAYMENT	PG CHAPIN ACH NORW - 032328721	$-608.57	$0.00
12/22/2021	PAYMENT	PG CHAPIN ACH NORW - 031896522	$-608.57	$608.57
10/04/2021	PAYMENT	PG CHAPIN ACH NORW - 031292014	$-608.57	$1,217.14
08/16/2021	PAYMENT	PG CHAPIN ACH NORW - 030939874	$-608.68	$1,825.71
07/14/2021	BILL	CHAPIN, PETER GRANT & DIANE	$2,434.39	$2,434.39
02/26/2021	PAYMENT	PG CHAPIN ACH NORW - 029538139	$-595.00	$0.00
01/04/2021	PAYMENT	PG CHAPIN ACH NORW - 028948432	$-595.00	$595.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-595.00	$1,190.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$598.62	$1,785.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-598.62	$1,186.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-598.62	$1,785.00
07/09/2020	BILL	CHAPIN, PETER GRANT & DIANE	$2,383.62	$2,383.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-563.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$563.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$1,126.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-566.29	$1,689.00
07/10/2019	BILL	CHAPIN, PETER GRANT & DIANE	$2,255.29	$2,255.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-551.00	$551.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-551.00	$1,102.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-552.00	$1,653.00
07/10/2018	BILL	CHAPIN, PETER GRANT & DIANE	$2,205.00	$2,205.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$548.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-550.72	$1,644.00
07/10/2017	BILL	CHAPIN, PETER GRANT & DIANE	$2,194.72	$2,194.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-500.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$500.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$1,000.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-502.67	$1,500.00
07/11/2016	BILL	CHAPIN, PETER GRANT & DIANE	$2,002.67	$2,002.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-509.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$509.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$1,018.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.32	$1,527.00
07/07/2015	BILL	CHAPIN, PETER GRANT & DIANE	$2,037.32	$2,037.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-498.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-498.00	$498.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-498.00	$996.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-500.77	$1,494.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$500.77	$1,994.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-500.77	$1,494.00
07/08/2014	BILL	CHAPIN, PETER GRANT & DIANE	$1,994.77	$1,994.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-488.00	$488.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-488.00	$976.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-491.83	$1,464.00
07/08/2013	BILL	CHAPIN, PETER GRANT & DIANE	$1,955.83	$1,955.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-479.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-479.00	$479.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-479.00	$958.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863053	$-481.66	$1,437.00
07/10/2012	BILL	CHAPIN, PETER GRANT & DIANE	$1,918.66	$1,918.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-377.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-377.00	$377.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-377.00	$754.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-379.29	$1,131.00
07/08/2011	BILL	CHAPIN, PETER GRANT & DIANE	$1,510.29	$1,510.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-369.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-369.00	$369.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-369.00	$738.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-369.03	$1,107.00
07/08/2010	BILL	CHAPIN, PETER GRANT & DIANE	$1,476.03	$1,476.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-486.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-486.00	$486.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-486.00	$972.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-487.70	$1,458.00
07/06/2009	BILL	CHAPIN, PETER GRANT & DIANE	$1,945.70	$1,945.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-463.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-463.00	$463.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-463.00	$926.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-463.49	$1,389.00
07/15/2008	BILL	CHAPIN, PETER GRANT & DIANE	$1,852.49	$1,852.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-425.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-425.00	$425.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-425.00	$850.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-427.59	$1,275.00
07/12/2007	BILL	CHAPIN, PETER GRANT & DIANE	$1,702.59	$1,702.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-414.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-414.00	$414.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-414.00	$828.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$414.00	$1,242.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-414.00	$828.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-415.37	$1,242.00
07/12/2006	BILL	CHAPIN, PETER GRANT & DIANE	$1,657.37	$1,657.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-403.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-403.00	$403.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-403.00	$806.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-404.48	$1,209.00
07/15/2005	BILL	CHAPIN, PETER GRANT & DIANE	$1,613.48	$1,613.48
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-374.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-374.00	$374.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-374.00	$748.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-376.73	$1,122.00
07/08/2004	BILL	CHAPIN, PETER GRANT & DIANE	$1,498.73	$1,498.73
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-343.67	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-343.67	$343.67
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-343.67	$687.34
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-343.70	$1,031.01
07/18/2003	BILL	CHAPIN, PETER GRANT & DIANE	$1,374.71	$1,374.71
03/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 02-29510	$-302.00	$0.00
01/02/2003	PAYMENT	CHAPIN, DIANE & PETER CHECK BANK: 94-8022 NUM: 5064	$-302.00	$302.00
10/03/2002	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 4972	$-302.00	$604.00
08/14/2002	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 4900	$-304.98	$906.00
07/12/2002	BILL	CHAPIN, PETER GRANT & DIANE	$1,210.98	$1,210.98
03/05/2002	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 4698	$-297.35	$0.00
12/28/2001	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 4614	$-297.35	$297.35
10/05/2001	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 4515	$-297.35	$594.70
08/16/2001	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 4448	$-297.61	$892.05
07/12/2001	BILL	CHAPIN, PETER GRANT & DIANE	$1,189.66	$1,189.66
03/07/2001	PAYMENT	CHAPIN, PETER & DIANE CHECK BANK: 94-8022 NUM: 4248	$-294.29	$0.00
01/11/2001	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 4174	$-294.29	$294.29
09/27/2000	PAYMENT	CHAPIN, PETER & DIANE CHECK BANK: 94-8022 NUM: 4063	$-294.29	$588.58
08/30/2000	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 4025	$-294.57	$882.87
07/17/2000	BILL	CHAPIN, PETER GRANT & DIANE	$1,177.44	$1,177.44
03/17/2000	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 3778	$-308.51	$0.00
01/14/2000	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 3695	$-308.51	$308.51
10/06/1999	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 3612	$-308.51	$617.02
08/25/1999	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK BANK: 94-8022 NUM: 3551	$-308.78	$925.53
07/17/1999	BILL	CHAPIN, PETER GRANT & DIANE	$1,234.31	$1,234.31
03/09/1999	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK	$-310.25	$0.00
01/13/1999	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK	$-310.25	$310.25
11/20/1998	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK	$-11.71	$620.50
11/04/1998	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK	$-310.95	$632.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.41	$943.16
08/26/1998	PAYMENT	CHAPIN, PETER GRANT & DIANE CHECK	$-310.42	$930.75
07/13/1998	BILL	CHAPIN, PETER GRANT & DIANE	$1,241.17	$1,241.17
03/09/1998	PAYMENT	CHAPIN, PETER GRANT CHECK	$-290.35	$0.00
01/15/1998	PAYMENT	CHAPIN, PETER GRANT CHECK	$-290.35	$290.35
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-290.35	$580.70
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-290.54	$871.05
07/14/1997	BILL	CHAPIN, PETER GRANT	$1,161.59	$1,161.59
02/27/1997	PAYMENT	AMERICAN HOME FUNDING	$-274.87	$0.00
12/27/1996	PAYMENT	AMERICAN HOME FUNDING	$-274.87	$274.87
10/07/1996	PAYMENT	AMERICAN HOME FUNDING	$-274.87	$549.74
08/28/1996	PAYMENT	AMERICAN HOME FUNDING	$-275.03	$824.61
07/18/1996	BILL	CHAPIN, PETER GRANT	$1,099.64	$1,099.64