Tax Account 020-451-01

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Owners

GAROUTTE, DUANE P & YVONNE B TRS
1200 CAMILLE DR
FERNLEY, NV 89408-0000

GAROUTTE, YVONNE B TRS

Account Summary

Account ID	020-451-01
Account Type	Real Estate
Location	1200 CAMILLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-451-01

Account Type

Real Estate

Location

1200 CAMILLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,630.09
Total	$2,630.09
Paid	$2,630.09
Balance	$0.00
Due	$0.00
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

$2,630.09

Total

$2,630.09

Paid

$2,630.09

Balance

$0.00

Due

$0.00

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	Paid	$659.09	$0.00	$659.09	$659.09	$0.00
2	10/07/2024	10/17/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/06/2025	01/16/2025	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/03/2025	03/13/2025	Paid	$657.00	$0.00	$657.00	$657.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.67	$0.00	$2,572.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,474.17	$0.00	$2,474.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,438.74	$0.00	$2,438.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.83	$0.00	$1,615.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,597.02	$0.00	$1,597.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,565.98	$0.00	$1,565.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,565.21	$0.00	$1,565.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.60	$0.00	$1,380.60	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-657.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-657.00	$657.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-657.00	$1,314.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-659.09	$1,971.00
07/16/2024	BILL	GAROUTTE, DUANE P & YVONNE B	$2,630.09	$2,630.09
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-643.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-643.00	$643.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-643.00	$1,286.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-643.67	$1,929.00
07/17/2023	BILL	GAROUTTE, DUANE P & YVONNE B	$2,572.67	$2,572.67
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-618.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-618.00	$618.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-618.00	$1,236.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-620.17	$1,854.00
07/15/2022	BILL	GAROUTTE, DUANE P & YVONNE B	$2,474.17	$2,474.17
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-609.63	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-609.63	$609.63
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-609.63	$1,219.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-609.85	$1,828.89
07/14/2021	BILL	GAROUTTE, DUANE P & YVONNE B	$2,438.74	$2,438.74
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$406.83	$1,209.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-406.83	$802.17
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-406.83	$1,209.00
07/09/2020	BILL	GAROUTTE, DUANE P & YVONNE B	$1,615.83	$1,615.83
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-400.02	$1,197.00
07/10/2019	BILL	GAROUTTE, DUANE P & YVONNE B	$1,597.02	$1,597.02
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.98	$1,173.00
07/10/2018	BILL	GAROUTTE, DUANE P & YVONNE B	$1,565.98	$1,565.98
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.21	$1,173.00
07/10/2017	BILL	GAROUTTE, DUANE P & YVONNE B	$1,565.21	$1,565.21
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.00	$690.00
07/14/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 134965	$-345.60	$1,035.00
07/11/2016	BILL	GAROUTTE, DUANE P & YVONNE B	$1,380.60	$1,380.60
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.85	$1,059.00
07/07/2015	BILL	GAROUTTE, DUANE P & YVONNE B	$1,415.85	$1,415.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-366.35	$1,095.00
07/08/2014	BILL	GAROUTTE, DUANE P & YVONNE B	$1,461.35	$1,461.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	CHASE CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-340.95	$1,014.00
07/08/2013	BILL	GAROUTTE, DUANE P & YVONNE B	$1,354.95	$1,354.95
03/04/2013	PAYMENT	CHASE CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	CHASE CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	CHASE CHECK	$-360.30	$1,077.00
07/10/2012	BILL	GAROUTTE, DUANE P & YVONNE B	$1,437.30	$1,437.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	CHASE CHECK	$-259.36	$774.00
07/08/2011	BILL	GAROUTTE, DUANE P & YVONNE B	$1,033.36	$1,033.36
03/07/2011	PAYMENT	CHASE CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.38	$750.00
07/08/2010	BILL	GAROUTTE, DUANE P & YVONNE B	$1,003.38	$1,003.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.65	$1,038.00
07/06/2009	BILL	GAROUTTE, DUANE P & YVONNE B	$1,387.65	$1,387.65
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.28	$1,008.00
07/15/2008	BILL	GAROUTTE, DUANE P & YVONNE B	$1,347.28	$1,347.28
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-326.00	$326.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-328.58	$978.00
07/12/2007	BILL	GAROUTTE, DUANE P & YVONNE B	$1,306.58	$1,306.58
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-317.00	$317.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-317.00	$634.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-317.53	$951.00
07/12/2006	BILL	GAROUTTE, DUANE P & YVONNE B	$1,268.53	$1,268.53
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-307.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-307.00	$307.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-307.00	$614.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-310.57	$921.00
07/15/2005	BILL	GAROUTTE, DUANE P & YVONNE B	$1,231.57	$1,231.57
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-298.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-298.00	$298.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-298.00	$596.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-301.70	$894.00
07/08/2004	BILL	GAROUTTE, DUANE P & YVONNE B	$1,195.70	$1,195.70
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-292.92	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-292.92	$292.92
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-292.92	$585.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-292.92	$878.76
07/18/2003	BILL	GAROUTTE, DUANE P & YVONNE B	$1,171.68	$1,171.68
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-275.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-275.00	$275.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-275.00	$550.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-276.95	$825.00
07/12/2002	BILL	GAROUTTE, DUANE P & YVONNE B	$1,101.95	$1,101.95
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-269.87	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-269.87	$269.87
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-269.87	$539.74
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-270.04	$809.61
07/12/2001	BILL	GAROUTTE, DUANE P & YVONNE B	$1,079.65	$1,079.65
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-266.69	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-266.69	$266.69
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-266.69	$533.38
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-266.89	$800.07
07/17/2000	BILL	GAROUTTE, DUANE P & YVONNE B	$1,066.96	$1,066.96
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-281.46	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-281.46	$281.46
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-281.46	$562.92
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-281.65	$844.38
07/17/1999	BILL	GAROUTTE, DUANE P & YVONNE B	$1,126.03	$1,126.03
01/14/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK	$-208.15	$0.00
11/04/1998	PAYMENT	WESTERN TITLE CHECK	$-208.15	$208.15
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-208.15	$416.30
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-208.35	$624.45
07/13/1998	BILL	GAROUTTE, DUANE P & YVONNE B	$832.80	$832.80
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-176.38	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-176.38	$176.38
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-176.38	$352.76
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-176.53	$529.14
07/14/1997	BILL	GAROUTTE, DUANE P & YVONNE B	$705.67	$705.67
04/10/1997	PAYMENT	FIRST MTGE CORP CHECK	$-7.04	$0.00
04/10/1997	PAYMENT	FIRST MTGE CORP CHECK	$-176.04	$7.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.04	$183.08
01/09/1997	PAYMENT	FIRST MTGE CORP CHECK	$-176.04	$176.04
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-176.04	$352.08
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-176.21	$528.12
07/18/1996	BILL	GAROUTTE, DUANE P & YVONNE B	$704.33	$704.33