Tax Account 012-131-31

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Owners

CARLGREN, NATHAN ET AL
39 MASON RD
YERINGTON, NV 89447-0000

LINDBERG-CARLGREN, ASHLEE

Account Summary

Account ID	012-131-31
Account Type	Real Estate
Location	39 MASON RD MASON VALLEY
Balance	$2,274.00
Currently Due	$758.00

Account ID

012-131-31

Account Type

Real Estate

Location

39 MASON RD
MASON VALLEY

Balance

$2,274.00

Currently Due

$758.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,034.40
Total	$3,034.40
Paid	$760.40
Balance	$2,274.00
Due	$758.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,034.40

Total

$3,034.40

Paid

$760.40

Balance

$2,274.00

Due

$758.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$760.40	$0.00	$0.00	$760.40	$760.40	$0.00
2	10/05/2026	10/16/2026	Due	$758.00	$0.00	$0.00	$758.00	$0.00	$758.00
3	01/04/2027	01/15/2027	Due	$758.00	$0.00	$0.00	$758.00	$0.00	$1,516.00
4	03/01/2027	03/12/2027	Due	$758.00	$0.00	$0.00	$758.00	$0.00	$2,274.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,945.33	$0.00	$0.00	$2,945.33	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$2,868.67	$0.00	$0.00	$2,868.67	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$2,786.71	$0.00	$0.00	$2,786.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,682.66	$0.00	$0.00	$2,682.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,605.87	$0.00	$0.00	$2,605.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,530.01	$0.00	$0.00	$2,530.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,456.97	$0.00	$0.00	$2,456.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,386.01	$0.00	$0.00	$2,386.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,317.13	$0.00	$0.00	$2,317.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,257.43	$0.00	$0.00	$2,257.43	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	17.94	4.62	13.32	4.44
2026-2027	S28	Walker River Irr.	20.53	5.26	15.27	5.09
2025-2026	S21	Weed Tax	17.94	17.94	.00	.00
2025-2026	S28	Walker River Irr.	18.73	18.73	.00	.00
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S28	Walker River Irr.	18.06	18.06	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	18.35	18.35	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2022-2023	S28	Walker River Irr.	14.34	14.34	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S28	Walker River Irr.	13.63	13.63	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2020-2021	S28	Walker River Irr.	13.05	13.05	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S28	Walker River Irr.	13.13	13.13	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S28	Walker River Irr.	13.17	13.17	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S28	Walker River Irr.	13.19	13.19	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S28	Walker River Irr.	11.72	11.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	TRUIST CHECK	$-760.40	$2,274.00
07/15/2026	BILL	CARLGREN, NATHAN ET AL	$3,034.40	$3,034.40
03/03/2026	PAYMENT	TRUIST ACH CORE -	$-736.00	$0.00
01/02/2026	PAYMENT	TRUIST ACH CORE -	$-736.00	$736.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-736.00	$1,472.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-737.33	$2,208.00
07/11/2025	BILL	CARLGREN, NATHAN ET AL	$2,945.33	$2,945.33
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-717.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-717.00	$717.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-717.00	$1,434.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-717.67	$2,151.00
07/16/2024	BILL	CARLGREN, NATHAN ET AL	$2,868.67	$2,868.67
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-696.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-696.00	$696.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-696.00	$1,392.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-698.71	$2,088.00
07/17/2023	BILL	CARLGREN, NATHAN ET AL	$2,786.71	$2,786.71
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-670.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-670.00	$670.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-670.00	$1,340.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-672.66	$2,010.00
07/15/2022	BILL	CARLGREN, NATHAN ET AL	$2,682.66	$2,682.66
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-651.41	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-651.41	$651.41
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-651.41	$1,302.82
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-651.64	$1,954.23
07/14/2021	BILL	CARLGREN, NATHAN ET AL	$2,605.87	$2,605.87
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-630.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-630.00	$630.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-630.00	$1,260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$640.01	$1,890.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-640.01	$1,249.99
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-640.01	$1,890.00
07/09/2020	BILL	CARLGREN, NATHAN ET AL	$2,530.01	$2,530.01
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-612.00	$612.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$1,224.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-620.97	$1,836.00
07/10/2019	BILL	CARLGREN, NATHAN ET AL	$2,456.97	$2,456.97
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-594.00	$0.00
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37843	$-594.00	$594.00
09/28/2018	PAYMENT	MASINI INVESTMENTS CHECK NUM: 1309	$-594.00	$1,188.00
08/17/2018	PAYMENT	MASINI INVESTMENTS CHECK NUM: 1301	$-604.01	$1,782.00
07/10/2018	BILL	MASINI, JAMES MARCUS	$2,386.01	$2,386.01
01/02/2018	PAYMENT	DRIGGS TITLE AGENCY CHECK NUM: 198640	$-577.00	$0.00
12/07/2017	PAYMENT	VEUVE, GARY & MARY CHECK NUM: 10291	$-577.00	$577.00
10/02/2017	PAYMENT	VEUVE, GARY & MARY CHECK NUM: 10230	$-577.00	$1,154.00
08/15/2017	PAYMENT	VEUVE, GARY JAMES TRS ET AL CHECK NUM: 10163	$-586.13	$1,731.00
07/10/2017	BILL	VEUVE, GARY JAMES TRS ET AL	$2,317.13	$2,317.13
12/06/2016	PAYMENT	VEUVE, GARY & MARY CHECK NUM: 9894	$-562.00	$0.00
11/15/2016	PAYMENT	VEUVE, GARY CHECK NUM: 9871	$-562.00	$562.00
07/21/2016	PAYMENT	VEUVE, GARY JAMES TRS ET AL CHECK NUM: 9715	$-1,133.43	$1,124.00
07/11/2016	BILL	VEUVE, GARY JAMES TRS ET AL	$2,257.43	$2,257.43
02/23/2016	PAYMENT	VEUVE, GARY JAMES ET AL CHECK NUM: 9455	$-561.00	$0.00
01/05/2016	PAYMENT	VEUVE, GARY & MARY CHECK NUM: 9369	$-561.00	$561.00
09/02/2015	PAYMENT	VEUVE, GARY JAMES TRS ET AL CHECK NUM: 9137	$-561.00	$1,122.00
07/21/2015	PAYMENT	VEUVE, GARY JAMES TRS ET AL CHECK NUM: 9056	$-568.95	$1,683.00
07/07/2015	BILL	VEUVE, GARY JAMES TRS ET AL	$2,251.95	$2,251.95
02/20/2015	PAYMENT	VEUVE, GARY & MARY CHECK NUM: 8771	$-545.00	$0.00
10/13/2014	PAYMENT	VEUVE, GARY & MARY CHECK NUM: 8540	$-545.00	$545.00
07/17/2014	PAYMENT	VEUVE, GARY J & MARY R CHECK NUM: 8399	$-1,096.95	$1,090.00
07/08/2014	BILL	VEUVE, GARY J & MARY R	$2,186.95	$2,186.95
01/09/2014	PAYMENT	VEUVE, GARY J & MARY R CHECK NUM: 8097	$-1,057.98	$0.00
08/22/2013	PAYMENT	VEUVE, GARY J & MARY R CHECK NUM: 7829	$-1,066.13	$1,057.98
07/08/2013	BILL	VEUVE, GARY J & MARY R	$2,124.11	$2,124.11
02/14/2013	PAYMENT	VEUVE, GARY J & MARY R CHECK NUM: 7480	$-508.80	$0.00
01/17/2013	PAYMENT	VEUVE, GARY J & MARY R CHECK NUM: 7423	$-551.20	$508.80
08/10/2012	PAYMENT	VEUVE, GARY J & MARY R CHECK NUM: 7150	$-1,069.51	$1,060.00
07/10/2012	BILL	VEUVE, GARY J & MARY R	$2,129.51	$2,129.51
01/18/2012	PAYMENT	VEUVE, GARY J & MARY R CHECK NUM: 6744	$-519.00	$0.00
12/30/2011	PAYMENT	VEUVE, GARY/MARY CHECK NUM: 6716	$-519.00	$519.00
08/01/2011	PAYMENT	VEUVE, GARY J & MARY R CHECK NUM: 6423	$-1,048.50	$1,038.00
07/08/2011	BILL	VEUVE, GARY J & MARY R	$2,086.50	$2,086.50
01/27/2011	PAYMENT	VEUVE, GARY J & MARY R CHECK NUM: 6035	$-531.00	$0.00
01/03/2011	PAYMENT	VEUVE, GARY J & MARY R CHECK NUM: 1034	$-531.00	$531.00
10/05/2010	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 94-7074 NUM: 1030	$-531.00	$1,062.00
08/02/2010	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 94-7074 NUM: 1026	$-540.95	$1,593.00
07/08/2010	BILL	VEUVE, GARY J & MARY R	$2,133.95	$2,133.95
02/17/2010	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 94-7074 NUM: 1018	$-555.00	$0.00
12/31/2009	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 5231	$-555.00	$555.00
10/07/2009	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 5066	$-555.00	$1,110.00
08/17/2009	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 4958	$-567.10	$1,665.00
07/06/2009	BILL	VEUVE, GARY J & MARY R	$2,232.10	$2,232.10
02/12/2009	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 94-7074 NUM: 1007	$-539.00	$0.00
01/06/2009	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 4518	$-546.28	$539.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.28	$1,085.28
10/09/2008	PAYMENT	VEUVE, GARY JAMES & MARY RAE CHECK BANK: 94-7074 NUM: 1002	$-532.00	$1,085.00
08/12/2008	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 4264	$-554.24	$1,617.00
07/15/2008	BILL	VEUVE, GARY J & MARY R	$2,171.24	$2,171.24
02/20/2008	PAYMENT	VEUVE, GARY & MARY CHECK BANK: 11-4288 NUM: 3887	$-523.00	$0.00
01/02/2008	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 3800	$-523.00	$523.00
09/18/2007	PAYMENT	VEUVE, GARY & MARY CHECK BANK: 11-4288 NUM: 3602	$-523.00	$1,046.00
08/02/2007	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 3494	$-538.83	$1,569.00
07/12/2007	BILL	VEUVE, GARY J & MARY R	$2,107.83	$2,107.83
02/23/2007	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 3083	$-498.00	$0.00
12/11/2006	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 2935	$-498.00	$498.00
09/25/2006	PAYMENT	VEUVE, GARY & MARY CHECK BANK: 11-4288 NUM: 2750	$-498.00	$996.00
07/28/2006	PAYMENT	VEUVE, GARY J CHECK BANK: 83-8949 NUM: 1007	$-507.89	$1,494.00
07/12/2006	BILL	VEUVE, GARY J & MARY R	$2,001.89	$2,001.89
02/23/2006	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 2283	$-483.00	$0.00
01/04/2006	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 2199	$-483.00	$483.00
08/18/2005	PAYMENT	VEUVE, GARY J CHECK BANK: 94-7074 NUM: 1002	$-976.58	$966.00
07/15/2005	BILL	VEUVE, GARY J & MARY R	$1,942.58	$1,942.58
03/14/2005	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 1659	$-499.20	$0.00
01/19/2005	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 1586	$-480.00	$499.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.20	$979.20
10/18/2004	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 1406	$-480.00	$960.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-19.20	$1,440.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.20	$1,459.20
08/12/2004	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 1181	$-489.69	$1,440.00
07/08/2004	BILL	VEUVE, GARY J & MARY R	$1,929.69	$1,929.69
03/10/2004	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 9330	$-400.49	$0.00
01/14/2004	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 9242	$-400.49	$400.49
09/10/2003	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 9032	$-400.49	$800.98
08/13/2003	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 8979	$-407.91	$1,201.47
07/18/2003	BILL	VEUVE, GARY J & MARY R	$1,609.38	$1,609.38
02/19/2003	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 8667	$-382.00	$0.00
12/20/2002	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 8567	$-382.00	$382.00
09/24/2002	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 8394	$-382.00	$764.00
07/31/2002	PAYMENT	VEUVE, GARY J & MARY R CHECK BANK: 11-4288 NUM: 8342	$-390.33	$1,146.00
07/12/2002	BILL	VEUVE, GARY J & MARY R	$1,536.33	$1,536.33
04/22/2002	PAYMENT	VEUVE, GARY J & MARY R ET AL CHECK BANK: 11-4288 NUM: 8172	$-15.47	$0.00
04/01/2002	PAYMENT	VEUVE, GARY J & MARY R ET AL CHECK BANK: 94-7074 NUM: 1520	$-812.34	$15.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.68	$827.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.47	$789.13
08/15/2001	PAYMENT	VEUVE, GARY J & MARY R ET AL CHECK BANK: 94-7074 NUM: 1511	$-781.30	$773.66
07/12/2001	BILL	VEUVE, GARY J & MARY R ET AL	$1,554.96	$1,554.96
03/02/2001	PAYMENT	VEUVE, GARY J & MARY R ET AL CHECK BANK: 11-4288 NUM: 7512	$-381.05	$0.00
12/07/2000	PAYMENT	VEUVE, GARY J & MARY R ET AL CHECK BANK: 3-5 NUM: 239	$-381.05	$381.05
11/17/2000	PAYMENT	VEUVE, GARY J & MARY R ET AL CASH	$-0.32	$762.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.01	$762.42
09/29/2000	PAYMENT	VEUVE, GARY J & MARY R ET AL CHECK BANK: 3-5 NUM: 228	$-388.68	$762.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.31	$1,151.09
08/25/2000	PAYMENT	VEUVE, GARY J & MARY R ET AL CHECK BANK: 3-5 NUM: 219	$-381.05	$1,150.78
07/17/2000	BILL	VEUVE, GARY J & MARY R ET AL	$1,531.83	$1,531.83
04/26/2000	PAYMENT	VEUVE, GARY J & MARY R ET AL CHECK BANK: 11-4288 NUM: 260	$-404.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.55	$404.25
12/10/1999	PAYMENT	VEUVE, GARY J & MARY R ET AL CHECK BANK: 11-4288 NUM: 253	$-817.06	$388.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.87	$1,205.76
08/19/1999	PAYMENT	VEUVE, GARY J & MARY R ET AL CHECK BANK: 11-24 NUM: 426	$-404.29	$1,189.89
07/17/1999	BILL	VEUVE, GARY J & MARY R ET AL	$1,594.18	$1,594.18
03/08/1999	PAYMENT	VEUVE, GARY J & MARY R CHECK	$-376.63	$0.00
02/22/1999	PAYMENT	C.W. FRANKLIN CHECK	$-54.69	$376.63
01/12/1999	PAYMENT	VEUVE, GARY J & MARY R CHECK	$-376.63	$431.32
12/21/1998	PAYMENT	FRANKLIN, CAMILLE CHECK	$-54.69	$807.95
11/23/1998	PAYMENT	FRANKLIN, C CHECK	$-2.19	$862.64
10/23/1998	PAYMENT	FRANKLIN, CAMILLE CHECK	$-54.69	$864.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.19	$919.52
10/07/1998	PAYMENT	VEUVE, GARY J & MARY R CHECK	$-376.63	$917.33
08/25/1998	PAYMENT	FRANKLIN, CAMILLE CHECK	$-60.50	$1,293.96
08/07/1998	PAYMENT	VEUVE, GARY J & MARY R CHECK	$-382.14	$1,354.46
07/13/1998	BILL	FRANKLIN, CARL & D CAMILLE ETA	$224.57	$1,736.60
07/13/1998	BILL	VEUVE, GARY J & MARY R	$1,512.03	$1,512.03
02/02/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-171.04	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.45	$171.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.18	$165.59
08/29/1997	PAYMENT	ROMA CORPORATION CHECK	$-60.25	$163.41
07/23/1997	PAYMENT	VEUVE, GARY J & MARY R CHECK	$-212.24	$223.66
07/14/1997	BILL	ROMA CORPORATION	$223.66	$435.90
07/14/1997	BILL	VEUVE, GARY J & MARY R	$212.24	$212.24
05/01/1997	PAYMENT	ROMA CORPORATION CHECK	$-98.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.60	$98.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.84	$93.88
12/23/1996	PAYMENT	VEUVE, GARY J & MARY R	$-92.04	$92.04
11/12/1996	PAYMENT	VEUVE, GARY J & MARY R	$-47.86	$184.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.84	$231.94
10/15/1996	PAYMENT	INFANTINO, ROBERT CHECK	$-99.01	$230.10
09/30/1996	PAYMENT	VEUVE, GARY J & MARY R	$-52.99	$329.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.04	$382.10
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.04	$380.06
07/18/1996	BILL	ROMA CORPORATION	$189.01	$378.02
07/18/1996	BILL	VEUVE, GARY J & MARY R	$189.01	$189.01