Tax Account 004-131-02

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Owners

HUNTSMAN, AMY & KENNEDY
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	004-131-02
Account Type	Real Estate
Location	395 DANIELLE LANE ALAMO
Balance	$580.64
Currently Due	$389.64

Account ID

004-131-02

Account Type

Real Estate

Location

395 DANIELLE LANE
ALAMO

Balance

$580.64

Currently Due

$389.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.88
Total	$783.52
Paid	$202.88
Balance	$580.64
Due	$389.64
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$775.88

Total

$783.52

Paid

$202.88

Balance

$580.64

Due

$389.64

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.88	$0.00	$202.88	$202.88	$0.00
2	10/07/2024	10/17/2024	Past due	$191.00	$7.64	$191.00	$0.00	$198.64
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$389.64
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$580.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.59	$0.00	$753.59	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$731.93	$0.00	$731.93	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$671.75	$0.00	$671.75	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$692.95	$0.00	$692.95	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$673.05	$0.00	$673.05	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$653.76	$0.00	$653.76	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$640.03	$0.00	$640.03	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$611.71	$0.00	$611.71	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$589.15	$5.88	$595.03	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$572.00	$5.72	$577.72	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$580.64
08/28/2024	PAYMENT	PVFCU/HUNTSMAN CHECK 93219	$-202.88	$573.00
07/03/2024	BILL	HUNTSMAN, AMY & KENNEDY	$775.88	$775.88
03/06/2024	PAYMENT	HUNTSMAN/PVFCU CHECK 90837	$-185.00	$0.00
01/10/2024	PAYMENT	PVFCU/HUNTSMAN CHECK 90119	$-185.00	$185.00
10/12/2023	PAYMENT	HUNTSMAN/PVFCU CHECK 89244	$-185.00	$370.00
08/28/2023	PAYMENT	HUNTSMAN, AMY & KENNEDY CHECK 88580	$-198.59	$555.00
07/13/2023	BILL	HUNTSMAN, AMY & KENNEDY	$753.59	$753.59
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/HUNTSMAN CHECK NUM: 86453	$-180.00	$0.00
01/09/2023	PAYMENT	HUNTSMAN, AMY CHECK NUM: 85702	$-180.00	$180.00
10/10/2022	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: 84992	$-180.00	$360.00
08/22/2022	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: 84304	$-191.93	$540.00
07/07/2022	BILL	HUNTSMAN, AMY & KENNEDY	$731.93	$731.93
03/03/2022	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: 82119	$-165.00	$0.00
01/06/2022	PAYMENT	HUNTSMAN, AMY CHECK NUM: 81387	$-165.00	$165.00
09/30/2021	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: 80423	$-165.00	$330.00
08/18/2021	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: 79870	$-176.75	$495.00
07/12/2021	BILL	HUNTSMAN, AMY & KENNEDY	$671.75	$671.75
03/05/2021	PAYMENT	HUNTSMAN, AMY CHECK NUM: 77917	$-170.00	$0.00
01/08/2021	PAYMENT	PVFCU/HUNTSMAN CHECK NUM: 77185	$-170.00	$170.00
12/08/2020	PAYMENT	HUNTSMAN, AMY & KENNEDY CHECK NUM: 76452	$-170.00	$340.00
11/20/2020	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: 75785	$-182.95	$510.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$692.95
10/21/2020	BILL	HUNTSMAN, AMY & KENNEDY	$692.95	$692.95
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73654	$-165.00	$0.00
01/07/2020	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: 72910	$-165.00	$165.00
10/06/2019	PAYMENT	HUNTSMAN, AMY & KENNEDY CHECK NUM: 72061	$-165.00	$330.00
08/23/2019	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: 71469	$-178.05	$495.00
07/03/2019	BILL	HUNTSMAN, AMY & KENNEDY	$673.05	$673.05
03/06/2019	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: CC 69235	$-160.00	$0.00
01/07/2019	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: CC 68395	$-160.00	$160.00
10/02/2018	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: CC 67464	$-160.00	$320.00
08/20/2018	PAYMENT	HUNTSMAN, AMY & KENNEDY CHECK NUM: 66962	$-173.76	$480.00
07/03/2018	BILL	HUNTSMAN, AMY & KENNEDY	$653.76	$653.76
03/06/2018	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: CC 64839	$-156.00	$0.00
01/05/2018	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: CC 7620	$-156.00	$156.00
10/02/2017	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: CC 63457	$-156.00	$312.00
08/18/2017	PAYMENT	HUNTSMAN, AMY & KENNEDY CHECK NUM: 62890	$-172.03	$468.00
07/03/2017	BILL	HUNTSMAN, AMY & KENNEDY	$640.03	$640.03
03/06/2017	PAYMENT	HUNTSMAN, AMY CHECK NUM: 60789	$-151.00	$0.00
12/30/2016	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: CC 7139	$-151.00	$151.00
10/12/2016	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: CC 59525	$-151.00	$302.00
08/16/2016	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: CC 58867	$-158.71	$453.00
07/01/2016	BILL	HUNTSMAN, AMY & KENNEDY	$611.71	$611.71
03/09/2016	PAYMENT	PVFCU/HUNTSMAN CHECK NUM: CC 56994	$-147.00	$0.00
01/06/2016	PAYMENT	HUNTSMANPVFCU CHECK NUM: CC 56198	$-299.88	$147.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.88	$446.88
08/17/2015	PAYMENT	HUNTSMAN, AMY CHECK NUM: 54940	$-148.15	$441.00
07/01/2015	BILL	HUNTSMAN, AMY & KENNEDY	$589.15	$589.15
03/05/2015	PAYMENT	HUNTSMAN, AMY CHECK NUM: 52219	$-143.00	$0.00
01/07/2015	PAYMENT	PVFCU/HUNTSMAN CHECK NUM: CC 51229	$-143.00	$143.00
10/07/2014	PAYMENT	HUNTSMAN/PVFCU CHECK NUM: CC 50317	$-5.72	$286.00
09/08/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 07007959	$-286.00	$291.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.72	$577.72
07/07/2014	BILL	JONES, JEFFREY T & ALICIA	$572.00	$572.00
03/05/2014	PAYMENT	PVFCU CHECK NUM: CC 46841	$-138.00	$0.00
01/08/2014	PAYMENT	PVFCU CHECK NUM: CC 46019	$-138.00	$138.00
10/09/2013	PAYMENT	PVFCU/JONES CHECK NUM: CC 45048	$-138.00	$276.00
08/26/2013	PAYMENT	PVFCU/JONES CHECK NUM: CC 44471	$-141.34	$414.00
07/10/2013	PAYMENT	PVFCU/JONES CHECK NUM: CC 43787	$-504.76	$555.34
07/01/2013	BILL	JONES, JEFFREY T & ALICIA	$555.34	$1,060.10
07/01/2013	INTEREST	Monthly Interest	$3.61	$504.76
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$501.15
06/03/2013	INTEREST	Monthly Interest	$3.61	$500.15
06/03/2013	PENALTY	Recording Fee	$14.00	$496.54
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$482.54
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.03	$480.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.46	$454.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.78	$439.55
08/15/2012	PAYMENT	PVFCU/JONES, J. CHECK BANK: 94-158/1242 NUM: 39491	$-144.60	$433.77
07/06/2012	BILL	JONES, JEFFREY T & ALICIA	$578.37	$578.37
12/30/2011	PAYMENT	JONES, JEFFREY T & ALICIA CHECK BANK: 94-158/1242 NUM: 4832	$-204.86	$0.00
12/30/2011	PAYMENT	JONES, JEFFREY T & ALICIA CHECK BANK: 94-158/1242 NUM: 4831	$-204.86	$204.86
10/03/2011	PAYMENT	JONES, JEFFREY T & ALICIA CHECK BANK: 94-158/1242 NUM: 35528	$-204.86	$409.72
08/15/2011	PAYMENT	JONES, JEFFREY T & ALICIA CHECK BANK: 94-158/1242 NUM: 34924	$-204.86	$614.58
08/15/2011	ADJUSTMENT	need receipt BANK: 94-158/1242 NUM: 34924	$204.86	$819.44
08/15/2011	VOID	JONES, JEFFREY T & ALICIA CHECK BANK: 94-158/1242 NUM: 34924	$-204.86	$614.58
07/06/2011	BILL	JONES, JEFFREY T & ALICIA	$819.44	$819.44
03/07/2011	PAYMENT	JONES, JEFFREY T & ALICIA CHECK BANK: 94-158/1242 NUM: 32852	$-208.40	$0.00
01/04/2011	PAYMENT	JONES, JEFFREY T & ALICIA CHECK BANK: 94-158/1242 NUM: 31850	$-208.40	$208.40
10/05/2010	PAYMENT	JONES, JEFFREY T & ALICIA CHECK BANK: 94-158/1242 NUM: 31028	$-208.40	$416.80
08/20/2010	PAYMENT	JONES, JEFFREY T & ALICIA CHECK BANK: 94-158/1242 NUM: 30359	$-208.40	$625.20
07/08/2010	BILL	JONES, JEFFREY T & ALICIA	$833.60	$833.60
11/24/2009	PAYMENT	JONES, JEFFREY T & ALICIA CHECK BANK: 94-158/1242 NUM: 26308	$-3,204.72	$0.00
11/02/2009	INTEREST	Monthly Interest	$14.80	$3,204.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.90	$3,189.92
10/05/2009	INTEREST	Monthly Interest	$14.80	$3,170.02
09/01/2009	INTEREST	Monthly Interest	$14.80	$3,155.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.96	$3,140.42
08/03/2009	INTEREST	Monthly Interest	$14.80	$3,132.46
07/09/2009	BILL	JONES, JEFFREY T & ALICIA	$796.13	$3,117.66
07/02/2009	INTEREST	Monthly Interest	$14.80	$2,321.53
06/15/2009	PAYMENT	JONES, JEFFREY T & ALICIA CHECK BANK: 94-158/1242 NUM: 24011	$-300.00	$2,306.73
06/01/2009	INTEREST	Monthly Interest	$17.14	$2,606.73
05/01/2009	INTEREST	Monthly Interest	$10.98	$2,589.59
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$2,578.61
04/01/2009	INTEREST	Monthly Interest	$10.98	$2,576.61
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$2,565.63
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.75	$2,560.23
03/02/2009	INTEREST	Monthly Interest	$10.98	$2,508.48
02/02/2009	INTEREST	Monthly Interest	$10.98	$2,497.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.27	$2,486.52
01/02/2009	INTEREST	Monthly Interest	$10.98	$2,453.25
12/01/2008	INTEREST	Monthly Interest	$10.98	$2,442.27
11/03/2008	INTEREST	Monthly Interest	$10.98	$2,431.29
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.48	$2,420.31
10/02/2008	INTEREST	Monthly Interest	$10.98	$2,401.83
09/02/2008	INTEREST	Monthly Interest	$10.98	$2,390.85
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.39	$2,379.87
08/01/2008	INTEREST	Monthly Interest	$10.98	$2,372.48
07/10/2008	BILL	JONES, JEFFREY T & ALICIA	$739.23	$2,361.50
07/01/2008	INTEREST	Monthly Interest	$10.98	$1,622.27
06/02/2008	INTEREST	Monthly Interest	$10.98	$1,611.29
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,600.31
05/01/2008	INTEREST	Monthly Interest	$5.28	$1,597.31
04/01/2008	INTEREST	Monthly Interest	$5.28	$1,592.03
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.91	$1,586.75
03/03/2008	INTEREST	Monthly Interest	$5.28	$1,538.84
02/01/2008	INTEREST	Monthly Interest	$5.28	$1,533.56
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.80	$1,528.28
01/02/2008	INTEREST	Monthly Interest	$5.28	$1,497.48
12/03/2007	INTEREST	Monthly Interest	$5.28	$1,492.20
11/01/2007	INTEREST	Monthly Interest	$5.28	$1,486.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.11	$1,481.64
10/01/2007	INTEREST	Monthly Interest	$5.28	$1,464.53
09/04/2007	INTEREST	Monthly Interest	$5.28	$1,459.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.85	$1,453.97
08/01/2007	INTEREST	Monthly Interest	$5.28	$1,447.12
07/05/2007	BILL	JONES, JEFFREY T & ALICIA	$684.46	$1,441.84
07/02/2007	INTEREST	Monthly Interest	$5.28	$757.38
06/04/2007	PENALTY	first year letter & recording	$16.00	$752.10
06/01/2007	INTEREST	Monthly Interest	$5.28	$736.10
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$730.82
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.36	$728.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.52	$684.46
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.84	$655.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.34	$640.10
07/11/2006	BILL	JONES, JEFFREY T & ALICIA	$633.76	$633.76
03/03/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 691185	$-147.38	$0.00
01/03/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 595631	$-147.38	$147.38
10/03/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 455727	$-147.38	$294.76
08/12/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 368804	$-147.40	$442.14
07/15/2005	BILL	WITZ, CLARK R. & DELLA M.	$589.54	$589.54
03/03/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135649	$-142.23	$0.00
01/03/2005	PAYMENT	FIRST HORIZAN CHECK BANK: 35-0002/0840 NUM: 38960	$-142.23	$142.23
10/04/2004	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 910283	$-142.23	$284.46
08/16/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 838157	$-142.24	$426.69
07/07/2004	BILL	WITZ, CLARK R. & DELLA M.	$568.93	$568.93
02/27/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35=0002/0840 NUM: 594369	$-141.43	$0.00
01/05/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 503758	$-141.43	$141.43
10/07/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 34213	$-141.43	$282.86
08/20/2003	PAYMENT	FIRST HORIZION CHECK BANK: 35-0002/0840 NUM: 230373	$-141.46	$424.29
07/09/2003	BILL	WITZ, CLARK R. & DELLA M.	$565.75	$565.75
03/05/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 881252	$-137.89	$0.00
01/08/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 766583	$-137.89	$137.89
10/03/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 578565	$-137.89	$275.78
08/16/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522371	$-137.90	$413.67
07/08/2002	BILL	WITZ, CLARK R. & DELLA M.	$551.57	$551.57
02/28/2002	PAYMENT	LC TREASURER/FIRST HORIZON CHECK BANK: 94-156/1242 NUM: 1440	$-109.03	$0.00
12/31/2001	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193684	$-109.03	$109.03
10/02/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 072638	$-109.03	$218.06
08/15/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 012187	$-109.40	$327.09
07/10/2001	BILL	WITZ, CLARK R. & DELLA M.	$436.49	$436.49
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-99.91	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-99.91	$99.91
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362	$-99.91	$199.82
08/18/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491	$-100.27	$299.73
07/11/2000	BILL	WITZ, CLARK R. & DELLA M.	$400.00	$400.00
03/01/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716	$-99.49	$0.00
12/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582	$-99.49	$99.49
09/30/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688	$-99.49	$198.98
08/16/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731	$-99.86	$298.47
07/13/1999	BILL	WITZ, CLARK R. & DELLA M.	$398.33	$398.33
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-96.91	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-96.91	$96.91
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-96.91	$193.82
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-97.20	$290.73
07/14/1998	BILL	WITZ, CLARK R. & DELLA M.	$387.93	$387.93
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-93.19	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-93.19	$93.19
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-93.19	$186.38
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-93.57	$279.57
07/14/1997	BILL	WITZ, CLARK R. & DELLA M.	$373.14	$373.14
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-99.62	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-99.62	$99.62
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-99.62	$199.24
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-99.87	$298.86
07/15/1996	BILL	WITZ, CLARK R. & DELLA M.	$398.73	$398.73