Tax Account 010-601-15

Print Page · · Payments Cart · New Search

Owners

RENNER, TRENT
245 HUDSON AURORA RD
SMITH, NV 89430-0000

Account Summary

Account ID	010-601-15
Account Type	Real Estate
Location	245 HUDSON AURORA RD SMITH
Balance	$1,389.00
Currently Due	$0.00

Account ID

010-601-15

Account Type

Real Estate

Location

245 HUDSON AURORA RD
SMITH

Balance

$1,389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,556.84
Total	$5,556.84
Paid	$4,167.84
Balance	$1,389.00
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

$5,556.84

Total

$5,556.84

Paid

$4,167.84

Balance

$1,389.00

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	$1,389.84	$0.00	$1,389.84	$1,389.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,389.00	$0.00	$1,389.00	$1,389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,389.00	$0.00	$1,389.00	$1,389.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,389.00	$0.00	$1,389.00	$0.00	$1,389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,286.95	$0.00	$5,286.95	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,705.03	$0.00	$4,705.03	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,451.03	$0.00	$4,451.03	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,577.88	$0.00	$4,577.88	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,521.03	$0.00	$4,521.03	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,436.84	$44.20	$4,481.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,330.35	$0.00	$4,330.35	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,186.17	$0.00	$4,186.17	$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	27.22	20.44	6.78	.00
2024-2025	S28	Walker River Irr.	2446.71	1835.05	611.66	.00
2024-2025	S30	Smith Valley Gnd Wtr	151.60	113.71	37.89	.00
2023-2024	S21	Weed Tax	25.74	25.74	.00	.00
2023-2024	S28	Walker River Irr.	2240.91	2240.91	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	174.34	174.34	.00	.00
2022-2023	S21	Weed Tax	12.76	12.76	.00	.00
2022-2023	S28	Walker River Irr.	1882.78	1882.78	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	174.34	174.34	.00	.00
2021-2022	S21	Weed Tax	12.56	12.56	.00	.00
2021-2022	S28	Walker River Irr.	1682.04	1682.04	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	174.34	174.34	.00	.00
2020-2021	S21	Weed Tax	12.56	12.56	.00	.00
2020-2021	S28	Walker River Irr.	1851.89	1851.89	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	174.34	174.34	.00	.00
2019-2020	S21	Weed Tax	12.61	12.61	.00	.00
2019-2020	S28	Walker River Irr.	1856.09	1856.09	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	174.34	174.34	.00	.00
2018-2019	S21	Weed Tax	13.09	13.09	.00	.00
2018-2019	S28	Walker River Irr.	1858.19	1858.19	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	128.86	128.86	.00	.00
2017-2018	S21	Weed Tax	13.69	13.69	.00	.00
2017-2018	S28	Walker River Irr.	1762.20	1762.20	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	106.12	106.12	.00	.00
2016-2017	S21	Weed Tax	13.48	13.48	.00	.00
2016-2017	S28	Walker River Irr.	1636.79	1636.79	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	106.12	106.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,389.00	$1,389.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,389.00	$2,778.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,389.84	$4,167.00
07/16/2024	BILL	RENNER, TRENT	$5,556.84	$5,556.84
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,321.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,321.00	$1,321.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,321.00	$2,642.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,323.95	$3,963.00
07/17/2023	BILL	RENNER, TRENT	$5,286.95	$5,286.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,176.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,176.00	$1,176.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,176.00	$2,352.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,177.03	$3,528.00
07/15/2022	BILL	RENNER, TRENT	$4,705.03	$4,705.03
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,112.70	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,112.70	$1,112.70
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,112.70	$2,225.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,112.93	$3,338.10
07/14/2021	BILL	CEFALU, JOHN N & JUDITH A	$4,451.03	$4,451.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
03/04/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377426430	$-1,141.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,141.00	$1,141.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,141.00	$2,282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,154.88	$3,423.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,154.88	$2,268.12
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,154.88	$3,423.00
07/09/2020	BILL	CEFALU, JOHN N & JUDITH A	$4,577.88	$4,577.88
03/10/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377422460	$-1,127.00	$0.00
01/13/2020	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 10221	$-1,127.00	$1,127.00
10/10/2019	PAYMENT	CEFALU, JOHN CHECK NUM: 10163	$-1,127.00	$2,254.00
08/22/2019	PAYMENT	CEFALU, JUDITH A CHECK NUM: 10129	$-1,140.03	$3,381.00
07/10/2019	BILL	CEFALU, JOHN N & JUDITH A	$4,521.03	$4,521.03
03/08/2019	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 10027	$-1,105.00	$0.00
01/14/2019	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 10002	$-1,149.20	$1,105.00
10/16/2018	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9951	$-1,105.00	$2,254.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.20	$3,359.20
08/29/2018	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9920	$-1,121.84	$3,315.00
07/10/2018	BILL	CEFALU, JOHN N & JUDITH A	$4,436.84	$4,436.84
01/10/2018	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9746	$-2,158.00	$0.00
10/11/2017	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9691	$-1,079.00	$2,158.00
08/30/2017	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9653	$-1,093.35	$3,237.00
07/10/2017	BILL	CEFALU, JOHN N & JUDITH A	$4,330.35	$4,330.35
03/01/2017	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9491	$-1,043.00	$0.00
01/11/2017	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9488	$-1,043.00	$1,043.00
10/11/2016	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9432	$-1,043.00	$2,086.00
08/25/2016	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9391	$-1,057.17	$3,129.00
07/11/2016	BILL	CEFALU, JOHN N & JUDITH A	$4,186.17	$4,186.17
02/11/2016	PAYMENT	CEFALU, JOHN N & JUDY A CHECK NUM: 9198	$-971.00	$0.00
01/13/2016	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9196	$-971.00	$971.00
10/15/2015	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9123	$-971.00	$1,942.00
08/28/2015	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 9079	$-982.07	$2,913.00
07/07/2015	BILL	CEFALU, JOHN N & JUDITH A	$3,895.07	$3,895.07
01/12/2015	PAYMENT	JOHN OR JUDY CEFALU CHECK NUM: 8875	$-1,813.56	$0.00
10/21/2014	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8802	$-889.00	$1,813.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.56	$2,702.56
08/26/2014	PAYMENT	CEFALU, JOHN N & JUDY CHECK NUM: 8726	$-900.26	$2,667.00
07/08/2014	BILL	CEFALU, JOHN N & JUDITH A	$3,567.26	$3,567.26
01/15/2014	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8999	$-1,012.00	$0.00
01/15/2014	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8989	$-1,012.00	$1,012.00
10/14/2013	PAYMENT	CHECK NUM: 8926	$-1,012.00	$2,024.00
08/27/2013	PAYMENT	CEFALU, JOHN N/JUDY A CHECK NUM: 8885	$-1,023.89	$3,036.00
07/08/2013	BILL	CEFALU, JOHN N & JUDITH A	$4,059.89	$4,059.89
03/12/2013	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8718	$-990.00	$0.00
01/08/2013	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8658	$-990.00	$990.00
10/11/2012	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8574	$-990.00	$1,980.00
08/28/2012	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8535	$-1,005.24	$2,970.00
07/10/2012	BILL	CEFALU, JOHN N & JUDITH A	$3,975.24	$3,975.24
01/09/2012	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8377	$-1,810.00	$0.00
10/11/2011	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8248	$-905.00	$1,810.00
08/25/2011	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8205	$-921.24	$2,715.00
07/08/2011	BILL	CEFALU, JOHN N & JUDITH A	$3,636.24	$3,636.24
03/16/2011	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8002	$-922.00	$0.00
01/11/2011	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK NUM: 8000	$-922.00	$922.00
10/14/2010	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 7907	$-922.00	$1,844.00
08/25/2010	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 7865	$-941.70	$2,766.00
07/08/2010	BILL	CEFALU, JOHN N & JUDITH A	$3,707.70	$3,707.70
03/08/2010	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 7720	$-938.00	$0.00
01/11/2010	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 7670	$-938.00	$938.00
10/13/2009	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 7593	$-938.00	$1,876.00
09/01/2009	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 7552	$-959.22	$2,814.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/22	$-38.37	$3,773.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$38.37	$3,811.59
07/06/2009	BILL	CEFALU, JOHN N & JUDITH A	$3,773.22	$3,773.22
03/10/2009	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 7338	$-957.00	$0.00
01/14/2009	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 7332	$-957.00	$957.00
10/15/2008	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 7259	$-957.00	$1,914.00
08/26/2008	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 7217	$-981.96	$2,871.00
07/15/2008	BILL	CEFALU, JOHN N & JUDITH A	$3,852.96	$3,852.96
03/12/2008	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 7053	$-918.00	$0.00
01/10/2008	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 6998	$-918.00	$918.00
10/09/2007	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 6903	$-918.00	$1,836.00
08/27/2007	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 6871	$-941.39	$2,754.00
07/12/2007	BILL	CEFALU, JOHN N & JUDITH A	$3,695.39	$3,695.39
03/13/2007	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 6672	$-870.00	$0.00
01/09/2007	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 6668	$-870.00	$870.00
10/12/2006	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 65/82	$-870.00	$1,740.00
08/30/2006	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 6537	$-890.98	$2,610.00
07/12/2006	BILL	CEFALU, JOHN N & JUDITH A	$3,500.98	$3,500.98
03/14/2006	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 6310	$-816.00	$0.00
01/17/2006	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 6303	$-816.00	$816.00
01/17/2006	AMENDMENT	DEL PEN/POSTMARK	$-32.64	$1,632.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.64	$1,664.64
10/12/2005	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 6211	$-816.00	$1,632.00
08/18/2005	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 6160	$-832.97	$2,448.00
07/15/2005	BILL	CEFALU, JOHN N & JUDITH A	$3,280.97	$3,280.97
03/16/2005	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 5959	$-867.00	$0.00
01/12/2005	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 5951	$-867.00	$867.00
10/13/2004	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 5865	$-867.00	$1,734.00
08/27/2004	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 5826	$-880.69	$2,601.00
07/08/2004	BILL	CEFALU, JOHN N & JUDITH A	$3,481.69	$3,481.69
03/08/2004	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 5610	$-769.47	$0.00
01/12/2004	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 5605	$-769.47	$769.47
10/14/2003	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 5539	$-769.47	$1,538.94
08/25/2003	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 5495	$-781.31	$2,308.41
07/18/2003	BILL	CEFALU, JOHN N & JUDITH A	$3,089.72	$3,089.72
01/13/2003	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 5299	$-1,308.00	$0.00
10/15/2002	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 5226	$-654.00	$1,308.00
08/27/2002	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 5172	$-666.71	$1,962.00
07/12/2002	BILL	CEFALU, JOHN N & JUDITH A	$2,628.71	$2,628.71
03/11/2002	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 4954	$-649.24	$0.00
01/11/2002	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 4953	$-649.24	$649.24
10/11/2001	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 4869	$-649.24	$1,298.48
08/28/2001	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 4739	$-661.32	$1,947.72
07/12/2001	BILL	CEFALU, JOHN N & JUDITH A	$2,609.04	$2,609.04
03/09/2001	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 4644	$-591.35	$0.00
01/16/2001	PAYMENT	GLOBIN BUILDING COM'L RENTALS CHECK BANK: 11-35 NUM: 4643	$-591.35	$591.35
10/11/2000	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 4559	$-591.35	$1,182.70
09/05/2000	PAYMENT	CEFALU, JOHN N & JUDY A CHECK BANK: 11-35 NUM: 4505	$-598.29	$1,774.05
07/17/2000	BILL	CEFALU, JOHN N & JUDITH A	$2,372.34	$2,372.34
03/13/2000	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK BANK: 11-35 NUM: 4362	$-611.21	$0.00
01/11/2000	PAYMENT	CEFALU, JOHN N & JUDY A CHECK BANK: 11-35 NUM: 4317	$-611.21	$611.21
10/14/1999	PAYMENT	CEFALU, JOHN N & JUDY CHECK BANK: 11-35 NUM: 4249	$-611.21	$1,222.42
08/30/1999	PAYMENT	CEFALU, JOHN N & JUDY CHECK BANK: 11-35 NUM: 4213	$-618.07	$1,833.63
07/17/1999	BILL	CEFALU, JOHN N & JUDITH A	$2,451.70	$2,451.70
03/09/1999	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK	$-625.46	$0.00
01/13/1999	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK	$-625.46	$625.46
10/14/1998	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK	$-625.46	$1,250.92
08/26/1998	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK	$-632.13	$1,876.38
07/13/1998	BILL	CEFALU, JOHN N & JUDITH A	$2,508.51	$2,508.51
03/10/1998	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK	$-615.33	$0.00
01/14/1998	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK	$-615.33	$615.33
10/20/1997	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK	$-615.33	$1,230.66
10/20/1997	AMENDMENT	postmarked 10/10	$-24.61	$1,845.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.61	$1,870.60
08/26/1997	PAYMENT	CEFALU, JOHN N & JUDITH A CHECK	$-622.03	$1,845.99
07/14/1997	BILL	CEFALU, JOHN N & JUDITH A	$2,468.02	$2,468.02
03/07/1997	PAYMENT	CEFALU, JOHN N & JUDITH A	$-561.83	$0.00
01/14/1997	PAYMENT	CEFALU, JOHN N & JUDITH A	$-561.83	$561.83
10/15/1996	PAYMENT	CEFALU, JOHN N & JUDITH A	$-561.83	$1,123.66
08/26/1996	PAYMENT	CEFALU, JOHN N & JUDITH A	$-568.34	$1,685.49
07/18/1996	BILL	CEFALU, JOHN N & JUDITH A	$2,253.83	$2,253.83