Tax Account 010-351-47

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Owners

VERSAGGI, ROBERT F & CLAUDIA L
119 UPPER COLONY RD
WELLINGTON, NV 89444-0000

VERSAGGI, CLAUDIA L

Account Summary

Account ID	010-351-47
Account Type	Real Estate
Location	119 UPPER COLONY RD WELLINGTON
Balance	$802.00
Currently Due	$0.00

Account ID

010-351-47

Account Type

Real Estate

Location

119 UPPER COLONY RD
WELLINGTON

Balance

$802.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,209.52
Total	$3,209.52
Paid	$2,407.52
Balance	$802.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,209.52

Total

$3,209.52

Paid

$2,407.52

Balance

$802.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$803.52	$0.00	$803.52	$803.52	$0.00
2	10/07/2024	10/17/2024	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
3	01/06/2025	01/16/2025	Paid	$802.00	$0.00	$802.00	$802.00	$0.00
4	03/03/2025	03/13/2025	Due	$802.00	$0.00	$802.00	$0.00	$802.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,116.98	$0.00	$3,116.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,014.55	$452.36	$3,768.36	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,931.32	$58.54	$2,995.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,842.67	$0.00	$2,842.67	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,760.48	$0.00	$2,760.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,673.09	$0.00	$2,673.09	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,595.59	$0.00	$2,595.59	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,527.06	$0.00	$2,527.06	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	32.61	24.50	8.11	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	ROBERT VERSAGGI PNP PNP - 169030760	$-802.00	$802.00
10/18/2024	PAYMENT	ROBERT F CLAUDIA L VERSAGGI PNP PNP - 164454340	$-802.00	$1,604.00
07/24/2024	PAYMENT	ROBERT F CLAUDIA L VERSAGGI PNP PNP - 159727276	$-803.52	$2,406.00
07/16/2024	BILL	VERSAGGI, ROBERT F & CLAUDIA L	$3,209.52	$3,209.52
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-779.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-779.00	$779.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-779.00	$1,558.00
07/28/2023	PAYMENT	FIRST AMERICAN TITLE CO. CHECK 1377433993	$-4,587.18	$2,337.00
07/17/2023	BILL	RAMIERZ, JAMES A & VIRGINIA SUE TRS	$3,116.98	$6,924.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.12	$3,807.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.35	$3,782.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.23	$3,756.73
06/05/2023	INTEREST	INTEREST FOR 06/2023	$251.21	$3,756.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.23	$3,505.29
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.23	$3,505.06
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.23	$3,504.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$211.02	$3,504.60
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.23	$3,293.58
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.23	$3,293.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.69	$3,293.12
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.23	$3,157.43
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.23	$3,157.20
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.23	$3,156.97
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.43	$3,156.74
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.23	$3,081.31
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.23	$3,081.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.22	$3,080.85
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,050.63
07/15/2022	BILL	RAMIERZ, JAMES A & VIRGINIA SUE TRS	$3,014.55	$3,050.63
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.23	$36.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.23	$35.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.35	$35.62
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$33.27
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.27
03/21/2022	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SUE CHECK 5161	$-731.80	$29.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.27	$761.07
12/28/2021	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SUE CHECK 5123	$-731.80	$731.80
11/03/2021	PAYMENT	RAMIREZ, JAMES & VIRGINIA CHECK 5090	$-761.07	$1,463.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.27	$2,224.67
08/27/2021	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SUE CHECK 5036	$-731.92	$2,195.40
07/14/2021	BILL	RAMIREZ, JAMES A & VIRGINIA SUE	$2,927.32	$2,927.32
03/01/2021	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SUE CHECK 4939	$-705.00	$0.00
12/10/2020	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4908	$-705.00	$705.00
10/14/2020	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4886	$-705.00	$1,410.00
08/07/2020	PAYMENT	RAMIREZ, JAMES CHECK NUM: 4848	$-727.67	$2,115.00
07/09/2020	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,842.67	$2,842.67
03/05/2020	PAYMENT	RAMIREZ, JAMES & VIRGINIA CHECK NUM: 5021	$-685.00	$0.00
12/23/2019	PAYMENT	RAMIREZ, JAMES CHECK NUM: 4781	$-685.00	$685.00
10/09/2019	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4746	$-685.00	$1,370.00
08/09/2019	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4710	$-705.48	$2,055.00
07/10/2019	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,760.48	$2,760.48
03/05/2019	PAYMENT	RAMIREZ, JAMES CHECK NUM: 4631	$-665.00	$0.00
12/27/2018	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4593	$-665.00	$665.00
10/02/2018	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4580	$-665.00	$1,330.00
08/21/2018	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4554	$-678.09	$1,995.00
07/10/2018	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,673.09	$2,673.09
03/06/2018	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4458	$-645.00	$0.00
12/26/2017	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4770	$-645.00	$645.00
09/26/2017	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4722	$-645.00	$1,290.00
08/23/2017	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4699	$-660.59	$1,935.00
07/10/2017	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,595.59	$2,595.59
03/09/2017	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4429	$-629.00	$0.00
12/19/2016	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4399	$-629.00	$629.00
09/26/2016	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4318	$-629.00	$1,258.00
08/19/2016	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4290	$-640.06	$1,887.00
07/11/2016	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,527.06	$2,527.06
03/08/2016	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4134	$-628.00	$0.00
12/16/2015	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4059	$-628.00	$628.00
10/12/2015	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 4008	$-628.00	$1,256.00
08/19/2015	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 3941	$-636.15	$1,884.00
07/07/2015	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,520.15	$2,520.15
03/02/2015	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 3829	$-609.00	$0.00
12/30/2014	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 3780	$-609.00	$609.00
10/08/2014	PAYMENT	RAMIREZ, JAMES A CHECK NUM: 3710	$-609.00	$1,218.00
08/21/2014	PAYMENT	RAMIREZ, JAMES CHECK NUM: 3578	$-619.97	$1,827.00
07/08/2014	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,446.97	$2,446.97
03/07/2014	PAYMENT	RAMIREZ, JAMES A CHECK NUM: 2892	$-616.63	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$616.63
01/08/2014	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 2813	$-1,184.00	$615.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.68	$1,799.68
08/22/2013	PAYMENT	RAMIREZ, JAMES A/VIRGINIA SUE CHECK NUM: 3547	$-601.79	$1,776.00
07/08/2013	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,377.79	$2,377.79
03/04/2013	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 3419	$-574.00	$0.00
01/02/2013	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 3369	$-574.00	$574.00
10/02/2012	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 3276	$-574.00	$1,148.00
08/23/2012	PAYMENT	RAMIREZ, JAMES A & VIRGINIA CHECK NUM: 3251	$-591.85	$1,722.00
07/10/2012	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,313.85	$2,313.85
03/06/2012	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 3146	$-638.00	$0.00
12/21/2011	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 3080	$-638.00	$638.00
10/03/2011	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 3045	$-638.00	$1,276.00
08/25/2011	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 3024	$-656.32	$1,914.00
07/08/2011	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,570.32	$2,570.32
03/04/2011	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK NUM: 2910	$-669.00	$0.00
12/09/2010	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 2823	$-669.00	$669.00
10/07/2010	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 2774	$-669.00	$1,338.00
08/16/2010	PAYMENT	RAMIREZ, JAMES A & VIRGINIA S CHECK BANK: 94-8014 NUM: 2729	$-689.36	$2,007.00
07/08/2010	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,696.36	$2,696.36
02/25/2010	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 2606	$-666.00	$0.00
12/08/2009	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 2550	$-666.00	$666.00
10/06/2009	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 2493	$-666.00	$1,332.00
08/13/2009	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 2464	$-687.46	$1,998.00
07/06/2009	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,685.46	$2,685.46
02/25/2009	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 2323	$-646.00	$0.00
12/23/2008	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 2274	$-646.00	$646.00
10/08/2008	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 2200	$-646.00	$1,292.00
08/19/2008	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 9-8014 NUM: 2168	$-676.43	$1,938.00
07/15/2008	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,614.43	$2,614.43
02/28/2008	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 2059	$-628.00	$0.00
01/11/2008	PAYMENT	RAMIREZ, VIRGINIA S - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-658.00	$628.00
01/07/2008	AMENDMENT	NSF FEES	$30.00	$1,286.00
01/07/2008	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 2002	$628.00	$1,256.00
12/20/2007	VOID	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 2002	$-628.00	$628.00
09/26/2007	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1918	$-628.00	$1,256.00
08/22/2007	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1893	$-653.79	$1,884.00
07/12/2007	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,537.79	$2,537.79
03/02/2007	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1752	$-609.00	$0.00
12/28/2006	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1703	$-609.00	$609.00
09/28/2006	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1799	$-609.00	$1,218.00
08/25/2006	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1671	$-637.59	$1,827.00
07/12/2006	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,464.59	$2,464.59
03/09/2006	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1549	$-560.00	$0.00
12/29/2005	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1511	$-560.00	$560.00
09/29/2005	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1436	$-560.00	$1,120.00
09/23/2005	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1431	$-601.87	$1,680.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.15	$2,281.87
07/15/2005	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$2,258.72	$2,258.72
03/09/2005	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1025	$-495.00	$0.00
01/03/2005	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1296	$-495.00	$495.00
09/29/2004	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1221	$-495.00	$990.00
08/20/2004	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 1174	$-507.12	$1,485.00
07/08/2004	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$1,992.12	$1,992.12
03/01/2004	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 874	$-485.41	$0.00
12/26/2003	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 821	$-485.41	$485.41
10/08/2003	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 759	$-485.41	$970.82
08/19/2003	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 716	$-497.30	$1,456.23
07/18/2003	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$1,953.53	$1,953.53
03/04/2003	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 579	$-459.00	$0.00
12/27/2002	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 539	$-459.00	$459.00
10/01/2002	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 482	$-459.00	$918.00
08/16/2002	PAYMENT	RAMIREZ, JAMES A & VIRGINIA SU CHECK BANK: 94-8014 NUM: 433	$-472.65	$1,377.00
07/12/2002	BILL	RAMIREZ, JAMES A & VIRGINIA SU	$1,849.65	$1,849.65
09/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 8935	$-428.02	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.60	$428.02
07/12/2001	BILL	FLECK, DEWEY A & BRENDA L	$423.42	$423.42
04/25/2001	PAYMENT	FLECK, DEWEY A & BRENDA L CHECK BANK: 94-72 NUM: 3160	$-308.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.75	$308.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.30	$292.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.72	$282.81
09/08/2000	PAYMENT	FLECK, DEWEY CHECK BANK: 94-72 NUM: 2821	$-108.28	$279.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.16	$387.37
07/17/2000	BILL	FLECK, DEWEY A & BRENDA L	$383.21	$383.21
03/15/2000	PAYMENT	FRANKLIN, SHAWN CHECK BANK: 94-7074 NUM: 346	$-95.73	$0.00
01/14/2000	PAYMENT	S. FRANKLIN CHECK BANK: 94-7074 NUM: 293	$-95.73	$95.73
10/14/1999	PAYMENT	FRANKLIN, SHAWN CARL & VONDA K CHECK BANK: 94-7074 NUM: 270	$-95.73	$191.46
08/30/1999	PAYMENT	FRANKLIN, SHAWN C. & VONDA K. CHECK BANK: 94-7074 NUM: 190	$-106.77	$287.19
07/17/1999	BILL	FRANKLIN, SHAWN CARL & VONDA K	$393.96	$393.96
03/08/1999	PAYMENT	FRANKLIN, SHAWN CARL & VONDA K CHECK	$-132.39	$0.00
01/13/1999	PAYMENT	FRANKLIN, SHAWN CARL & VONDA K CHECK	$-132.39	$132.39
10/15/1998	PAYMENT	FRANKLIN, SHAWN CARL & VONDA K CHECK	$-132.39	$264.78
07/22/1998	PAYMENT	FRANKLIN, SHAWN CARL & VONDA K CHECK	$-147.35	$397.17
07/13/1998	BILL	FRANKLIN, SHAWN CARL & VONDA K	$544.52	$544.52
03/31/1998	PAYMENT	FRANKLIN, SHAWN CARL & VONDA K CHECK	$-437.18	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$437.18
03/25/1998	PENALTY	Postage Costs	$1.00	$438.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.70	$437.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.17	$413.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.27	$400.31
08/13/1997	PAYMENT	FRANKLIN, SHAWN CARL & VONDA K CHECK	$-146.60	$395.04
07/14/1997	BILL	FRANKLIN, SHAWN CARL & VONDA K	$541.64	$541.64
02/25/1997	PAYMENT	HARA, MARJORIE	$-129.36	$0.00
01/13/1997	PAYMENT	HARA, MARJORIE	$-129.36	$129.36
10/03/1996	PAYMENT	HARA, MARJORIE E.	$-129.36	$258.72
08/21/1996	PAYMENT	HARA, MARJORIE E & JACK	$-144.29	$388.08
07/18/1996	BILL	HARA, MARJORIE E & JACK	$532.37	$532.37