Tax Account 012-101-17

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Owners

JONES, CAROL JO W & SCOTT ERIC
12 JORDAN RD
YERINGTON, NV 89447-0000

JONES, SCOTT ERIC

Account Summary

Account ID	012-101-17
Account Type	Real Estate
Location	12 JORDAN RD MASON VALLEY
Balance	$460.00
Currently Due	$0.00

Account ID

012-101-17

Account Type

Real Estate

Location

12 JORDAN RD
MASON VALLEY

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.08
Total	$1,843.08
Paid	$1,383.08
Balance	$460.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,843.08

Total

$1,843.08

Paid

$1,383.08

Balance

$460.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$463.08	$0.00	$463.08	$463.08	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.93	$0.00	$1,789.93	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,726.16	$0.00	$1,726.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,715.99	$0.00	$1,715.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,678.90	$0.00	$1,678.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,644.79	$0.00	$1,644.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,626.27	$0.00	$1,626.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,607.84	$0.00	$1,607.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,567.22	$0.00	$1,567.22	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	13.52	4.42	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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 -	$-460.00	$460.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
07/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19930	$-463.08	$1,380.00
07/16/2024	BILL	JONES, CAROL JO W & SCOTT ERIC	$1,843.08	$1,843.08
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-448.93	$1,341.00
07/17/2023	BILL	MILLARD, JODY & JOY	$1,789.93	$1,789.93
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-433.16	$1,293.00
07/15/2022	BILL	MILLARD, JODY & JOY	$1,726.16	$1,726.16
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-428.96	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-428.96	$428.96
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-428.96	$857.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.11	$1,286.88
07/14/2021	BILL	MILLARD, JODY & JOY	$1,715.99	$1,715.99
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.90	$1,254.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-424.90	$829.10
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-424.90	$1,254.00
07/09/2020	BILL	MILLARD, JODY & JOY	$1,678.90	$1,678.90
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-417.79	$1,227.00
07/10/2019	BILL	MILLARD, JODY & JOY	$1,644.79	$1,644.79
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.27	$1,215.00
07/10/2018	BILL	MILLARD, JODY & JOY	$1,626.27	$1,626.27
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-407.84	$1,200.00
07/10/2017	BILL	MILLARD, JODY & JOY	$1,607.84	$1,607.84
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.22	$1,170.00
07/11/2016	BILL	MILLARD, JODY & JOY	$1,567.22	$1,567.22
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-389.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$389.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.09	$1,167.00
07/07/2015	BILL	MILLARD, JODY & JOY	$1,564.09	$1,564.09
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-384.72	$1,134.00
07/08/2014	BILL	MILLARD, JODY & JOY	$1,518.72	$1,518.72
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-367.00	$734.00
08/20/2013	PAYMENT	DOVENMUEHLE MTGE CHECK NUM: 799653	$-373.65	$1,101.00
07/08/2013	BILL	MILLARD, JODY & JOY	$1,474.65	$1,474.65
04/25/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29005	$-383.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.76	$383.76
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-369.00	$369.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-369.00	$738.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-378.42	$1,107.00
07/10/2012	BILL	COLLETTA, RUSSELL ET AL TRS	$1,485.42	$1,485.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-377.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-377.00	$377.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-377.00	$754.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-383.77	$1,131.00
07/08/2011	BILL	COLLETTA, RUSSELL ET AL TRS	$1,514.77	$1,514.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-385.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-385.00	$385.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-385.00	$770.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-392.70	$1,155.00
07/08/2010	BILL	COLLETTA, RUSSELL ET AL TRS	$1,547.70	$1,547.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-386.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-386.00	$386.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-386.00	$772.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-395.60	$1,158.00
07/06/2009	BILL	COLLETTA, RUSSELL ET AL TRS	$1,553.60	$1,553.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-374.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-374.00	$374.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-374.00	$748.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-389.66	$1,122.00
07/15/2008	BILL	COLLETTA, RUSSELL ET AL TRS	$1,511.66	$1,511.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-378.65	$1,089.00
07/12/2007	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,467.65	$1,467.65
01/25/2007	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 870133668	$-5.56	$0.00
01/25/2007	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 85038	$-714.56	$5.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.12	$720.12
10/10/2006	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 4361	$-176.50	$706.00
10/10/2006	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 4420	$-176.50	$882.50
08/02/2006	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 4316	$-61.56	$1,059.00
08/02/2006	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 4297	$-150.00	$1,120.56
08/02/2006	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 4254	$-150.00	$1,270.56
07/12/2006	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,420.56	$1,420.56
02/28/2006	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 4056	$-171.50	$0.00
02/28/2006	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 4010	$-171.50	$171.50
12/30/2005	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3842	$-171.50	$343.00
12/30/2005	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3892	$-171.50	$514.50
10/04/2005	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3722	$-171.50	$686.00
10/04/2005	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3780	$-171.50	$857.50
08/18/2005	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3692	$-49.15	$1,029.00
08/18/2005	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3669	$-150.00	$1,078.15
08/18/2005	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3605	$-150.00	$1,228.15
07/15/2005	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,378.15	$1,378.15
03/02/2005	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3359	$-170.00	$0.00
03/02/2005	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3301	$-170.00	$170.00
01/07/2005	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3242	$-170.00	$340.00
01/07/2005	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3188	$-170.00	$510.00
09/29/2004	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3062	$-170.00	$680.00
09/29/2004	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 3014	$-170.00	$850.00
08/10/2004	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2865	$-100.00	$1,020.00
08/10/2004	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2940	$-249.09	$1,120.00
07/08/2004	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,369.09	$1,369.09
03/01/2004	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2627	$-167.17	$0.00
03/01/2004	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2591	$-167.18	$167.17
12/31/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2524	$-111.45	$334.35
12/31/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2437	$-111.45	$445.80
12/31/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2382	$-111.45	$557.25
09/30/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2321	$-137.17	$668.70
09/30/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2253	$-137.18	$805.87
09/30/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2224	$-60.00	$943.05
08/05/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2124	$-100.00	$1,003.05
08/05/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 2223	$-40.30	$1,103.05
08/05/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 1962	$-200.00	$1,143.35
07/18/2003	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,343.35	$1,343.35
02/24/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 1874	$-127.60	$0.00
02/24/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 1815	$-127.60	$127.60
02/24/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 1752	$-63.80	$255.20
01/07/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 1751	$-63.80	$319.00
01/07/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 1680	$-127.60	$382.80
01/07/2003	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 1620	$-127.60	$510.40
09/24/2002	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 1579	$-319.00	$638.00
08/07/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 16-144 NUM: 1227679	$-325.15	$957.00
07/12/2002	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,282.15	$1,282.15
02/26/2002	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 1169	$-275.35	$0.00
12/28/2001	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 1085	$-275.35	$275.35
09/25/2001	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 898	$-275.35	$550.70
08/21/2001	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 836	$-281.58	$826.05
07/12/2001	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,107.63	$1,107.63
02/26/2001	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 514	$-271.26	$0.00
12/28/2000	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 385	$-271.26	$271.26
09/27/2000	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 229	$-271.26	$542.52
09/04/2000	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 94-7074 NUM: 167	$-277.45	$813.78
07/17/2000	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,091.23	$1,091.23
02/23/2000	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 11-7000 NUM: 5640	$-282.40	$0.00
12/29/1999	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 11-7000 NUM: 5510	$-282.40	$282.40
09/22/1999	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 11-7000 NUM: 5348	$-282.40	$564.80
08/23/1999	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK BANK: 11-7000 NUM: 5250	$-288.61	$847.20
07/17/1999	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,135.81	$1,135.81
07/24/1998	PAYMENT	AMERICAN TITLE CHECK	$-1,123.52	$0.00
07/13/1998	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,123.52	$1,123.52
02/24/1998	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK	$-275.13	$0.00
12/22/1997	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK	$-275.13	$275.13
09/23/1997	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK	$-275.13	$550.26
08/22/1997	PAYMENT	COLLETTA, RUSSELL L & JOYCE E CHECK	$-281.26	$825.39
07/14/1997	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,106.65	$1,106.65
02/25/1997	PAYMENT	COLLETTA, R & J	$-255.66	$0.00
12/26/1996	PAYMENT	COLLECTTA, JOYCE	$-255.66	$255.66
10/03/1996	PAYMENT	UNITED STATES NATIONAL BANK	$-255.66	$511.32
08/26/1996	PAYMENT	COLLETTA, R & J	$-258.75	$766.98
07/18/1996	BILL	COLLETTA, RUSSELL L & JOYCE E	$1,025.73	$1,025.73