Tax Account 012-191-31

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Owners

GIORGI, DONALD U & LYNDA L TRS
34 B MAC KENZIE LN
YERINGTON, NV 89447-0000

GIORGI, LYNDA L TR

Account Summary

Account ID	012-191-31
Account Type	Real Estate
Location	34 B MAC KENZIE LN MASON VALLEY
Balance	$1,453.00
Currently Due	$0.00

Account ID

012-191-31

Account Type

Real Estate

Location

34 B MAC KENZIE LN
MASON VALLEY

Balance

$1,453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,814.23
Total	$5,814.23
Paid	$4,361.23
Balance	$1,453.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	44% High 8.0%, 56% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,814.23

Total

$5,814.23

Paid

$4,361.23

Balance

$1,453.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

44% High 8.0%, 56% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,455.23	$0.00	$1,455.23	$1,455.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,453.00	$0.00	$1,453.00	$1,453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,453.00	$0.00	$1,453.00	$1,453.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,453.00	$0.00	$1,453.00	$0.00	$1,453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,707.81	$57.04	$5,764.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,234.64	$0.00	$5,234.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,239.45	$0.00	$5,239.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,286.39	$0.00	$5,286.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,865.86	$0.00	$4,865.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,952.63	$50.27	$5,002.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,137.08	$0.00	$5,137.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,158.21	$0.00	$5,158.21	$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	31.68	23.80	7.88	.00
2024-2025	S28	Walker River Irr.	1770.20	1327.69	442.51	.00
2024-2025	S29	Mason Valley Gnd Wtr	400.00	300.04	99.96	.00
2023-2024	S21	Weed Tax	27.79	27.79	.00	.00
2023-2024	S28	Walker River Irr.	1786.22	1786.22	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	460.00	460.00	.00	.00
2022-2023	S21	Weed Tax	22.34	22.34	.00	.00
2022-2023	S28	Walker River Irr.	1485.13	1485.13	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	460.00	460.00	.00	.00
2021-2022	S21	Weed Tax	21.80	21.80	.00	.00
2021-2022	S28	Walker River Irr.	1413.95	1413.95	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	460.00	460.00	.00	.00
2020-2021	S21	Weed Tax	21.81	21.81	.00	.00
2020-2021	S28	Walker River Irr.	1375.71	1375.71	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	460.00	460.00	.00	.00
2019-2020	S21	Weed Tax	21.93	21.93	.00	.00
2019-2020	S28	Walker River Irr.	1379.71	1379.71	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	460.00	460.00	.00	.00
2018-2019	S21	Weed Tax	23.19	23.19	.00	.00
2018-2019	S28	Walker River Irr.	1381.71	1381.71	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	340.00	340.00	.00	.00
2017-2018	S21	Weed Tax	24.77	24.77	.00	.00
2017-2018	S28	Walker River Irr.	1342.29	1342.29	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	280.00	280.00	.00	.00
2016-2017	S21	Weed Tax	24.21	24.21	.00	.00
2016-2017	S28	Walker River Irr.	1222.87	1222.87	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	280.00	280.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GIORGI, DONALD & LYNDA CHECK 10092	$-1,453.00	$1,453.00
10/08/2024	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 10050	$-1,453.00	$2,906.00
08/12/2024	PAYMENT	GIORGI, DONALD U TRS ET AL CHECK 10023	$-1,455.23	$4,359.00
07/16/2024	BILL	GIORGI, DONALD U & LYNDA L TRS	$5,814.23	$5,814.23
03/01/2024	PAYMENT	GIORGI, DONALD U CHECK 9931	$-1,426.00	$0.00
01/05/2024	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9894	$-1,426.00	$1,426.00
10/13/2023	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9858	$-1,483.04	$2,852.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.04	$4,335.04
09/12/2023	PAYMENT	GIORGI, DONALD U & LYNDA L TRS SYS 9827 ORIG: CHECK	$-1,429.81	$4,278.00
09/12/2023	ADJUST	GIORGI, DONALD U & LYNDA L TRS CHECK 9827 VOIDED PAYMENT: 870785. REASON: COLLECTION FEE FIX	$1,429.81	$5,707.81
09/12/2023	PAYMENT	GIORGI, DONALD U SYS 9721 ORIG: CHECK	$-1,308.00	$4,278.00
09/12/2023	ADJUST	GIORGI, DONALD U CHECK 9721 VOIDED PAYMENT: 830391. REASON: COLLECTION FEE FIX	$1,308.00	$5,586.00
09/12/2023	PAYMENT	HUNEWILL, DONALD OR LYNDA SYS 9683 ORIG: CHECK	$-1,308.00	$4,278.00
09/12/2023	ADJUST	HUNEWILL, DONALD OR LYNDA CHECK 9683 VOIDED PAYMENT: 827356. REASON: COLLECTION FEE FIX	$1,308.00	$5,586.00
09/12/2023	PAYMENT	GIORGI, DONALD U TRS ET AL SYS 9641 ORIG: CHECK	$-1,308.00	$4,278.00
09/12/2023	ADJUST	GIORGI, DONALD U TRS ET AL CHECK 9641 VOIDED PAYMENT: 824847. REASON: COLLECTION FEE FIX	$1,308.00	$5,586.00
09/12/2023	PAYMENT	GIORGI, DONALD U TRS ET AL SYS 9599 ORIG: CHECK	$-1,310.64	$4,278.00
09/12/2023	ADJUST	GIORGI, DONALD U TRS ET AL CHECK 9599 VOIDED PAYMENT: 817990. REASON: COLLECTION FEE FIX	$1,310.64	$5,588.64
09/12/2023	PAYMENT	GIORGI, DONALD U & LYNDA HUNNEWILL SYS 9496 ORIG: CHECK	$-1,309.83	$4,278.00
09/12/2023	ADJUST	GIORGI, DONALD U & LYNDA HUNNEWILL CHECK 9496 VOIDED PAYMENT: 814374. REASON: COLLECTION FEE FIX	$1,309.83	$5,587.83
09/12/2023	PAYMENT	GIORGI, DONALD U & LYNDA HUNEWILL SYS 9462 ORIG: CHECK	$-1,309.83	$4,278.00
09/12/2023	ADJUST	GIORGI, DONALD U & LYNDA HUNEWILL CHECK 9462 VOIDED PAYMENT: 812632. REASON: COLLECTION FEE FIX	$1,309.83	$5,587.83
09/12/2023	PAYMENT	GIORGI, DONALD U & LYNDA HUNEWILL SYS 9399 ORIG: CHECK	$-1,309.83	$4,278.00
09/12/2023	ADJUST	GIORGI, DONALD U & LYNDA HUNEWILL CHECK 9399 VOIDED PAYMENT: 807826. REASON: COLLECTION FEE FIX	$1,309.83	$5,587.83
09/12/2023	PAYMENT	HUNEWILL, LYNDA L ET AL SYS 9370 ORIG: CHECK	$-1,309.96	$4,278.00
09/12/2023	ADJUST	HUNEWILL, LYNDA L ET AL CHECK 9370 VOIDED PAYMENT: 800435. REASON: COLLECTION FEE FIX	$1,309.96	$5,587.96
08/24/2023	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9827	$-1,429.81	$4,278.00
07/17/2023	BILL	GIORGI, DONALD U & LYNDA L TRS	$5,707.81	$5,707.81
03/03/2023	PAYMENT	GIORGI, DONALD U CHECK 9721	$-1,308.00	$0.00
01/04/2023	PAYMENT	HUNEWILL, DONALD OR LYNDA CHECK 9683	$-1,308.00	$1,308.00
10/11/2022	PAYMENT	GIORGI, DONALD U TRS ET AL CHECK 9641	$-1,308.00	$2,616.00
08/17/2022	PAYMENT	GIORGI, DONALD U TRS ET AL CHECK 9599	$-1,310.64	$3,924.00
07/15/2022	BILL	GIORGI, DONALD U & LYNDA L TRS	$5,234.64	$5,234.64
03/07/2022	PAYMENT	GIORGI, DONALD U & LYNDA HUNNEWILL CHECK 9496	$-1,309.83	$0.00
01/11/2022	PAYMENT	GIORGI, DONALD U & LYNDA HUNEWILL CHECK 9462	$-1,309.83	$1,309.83
10/04/2021	PAYMENT	GIORGI, DONALD U & LYNDA HUNEWILL CHECK 9399	$-1,309.83	$2,619.66
08/11/2021	PAYMENT	HUNEWILL, LYNDA L ET AL CHECK 9370	$-1,309.96	$3,929.49
07/14/2021	BILL	GIORGI, DONALD U & LYNDA L TRS	$5,239.45	$5,239.45
03/02/2021	PAYMENT	HUNEWILL, LYNDA L CHECK 9256	$-1,316.00	$0.00
01/11/2021	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK 9221	$-1,316.00	$1,316.00
10/14/2020	PAYMENT	GIORGI, DONALD U & LYNDA HUNEW CHECK NUM: 9175	$-1,316.00	$2,632.00
08/18/2020	PAYMENT	GIORGI, DONALD CHECK NUM: 9139	$-1,338.39	$3,948.00
07/09/2020	BILL	GIORGI, DONALD U & LYNDA L TRS	$5,286.39	$5,286.39
03/04/2020	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 9053	$-1,190.00	$0.00
01/06/2020	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 9013	$-1,230.00	$1,190.00
10/07/2019	PAYMENT	GIORGI, DONALD CHECK NUM: 8955	$-1,210.00	$2,420.00
08/26/2019	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-1,235.86	$3,630.00
07/10/2019	BILL	GIORGI, DONALD U & LYNDA L TRS	$4,865.86	$4,865.86
03/04/2019	PAYMENT	GIORGI, DONALDD CHECK NUM: 8829	$-1,232.00	$0.00
01/04/2019	PAYMENT	GIORGI, DONALD CHECK NUM: 8789	$-1,232.00	$1,232.00
10/04/2018	PAYMENT	GIORGI, DONALD CHECK NUM: 8741	$-1,232.00	$2,464.00
10/04/2018	PAYMENT	GIORGI, DONALD CHECK NUM: 8734	$-50.27	$3,696.00
08/31/2018	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8714***	$-1,256.63	$3,746.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$50.27	$5,002.90
07/10/2018	BILL	GIORGI, DONALD U & LYNDA L TRS	$4,952.63	$4,952.63
02/27/2018	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8611	$-1,278.00	$0.00
01/09/2018	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8581	$-1,278.00	$1,278.00
10/10/2017	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8534	$-1,278.00	$2,556.00
08/15/2017	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8499*	$-1,303.08	$3,834.00
07/10/2017	BILL	GIORGI, DONALD U & LYNDA L TRS	$5,137.08	$5,137.08
03/09/2017	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8391	$-1,283.00	$0.00
01/06/2017	PAYMENT	GIORGI DONALD & LYNDA CHECK NUM: 8339	$-1,283.00	$1,283.00
10/04/2016	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8286*	$-1,283.00	$2,566.00
08/11/2016	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8238*	$-1,309.21	$3,849.00
07/11/2016	BILL	GIORGI, DONALD U & LYNDA L TRS	$5,158.21	$5,158.21
02/10/2016	PAYMENT	DONALD AND LYNDA GIORGI CHECK NUM: 8110	$-1,240.00	$0.00
01/05/2016	PAYMENT	GIORGI, DONALD AND LYNDA CHECK NUM: 8074	$-1,240.00	$1,240.00
10/06/2015	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 8003	$-1,240.00	$2,480.00
08/14/2015	PAYMENT	GIORGI, DONALD OR LYNDA CHECK NUM: 7955*	$-1,262.27	$3,720.00
07/07/2015	BILL	GIORGI, DONALD U & LYNDA L TRS	$4,982.27	$4,982.27
03/02/2015	PAYMENT	GIORGI, DONALD U & LYNDA L TRS CHECK NUM: 7820	$-1,272.00	$0.00
01/07/2015	PAYMENT	DONALD GIORGI CHECK NUM: 7761	$-1,272.00	$1,272.00
10/15/2014	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 7698	$-1,272.00	$2,544.00
08/21/2014	PAYMENT	GIORGI, DONALD & LYNDA H CHECK NUM: 7652*	$-1,291.73	$3,816.00
07/08/2014	BILL	GIORGI, DONALD U & LYNDA L TRS	$5,107.73	$5,107.73
03/05/2014	PAYMENT	GIORGI, DONALD U & LYNDA CHECK NUM: 7503	$-1,259.00	$0.00
01/06/2014	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 7444	$-1,259.00	$1,259.00
10/10/2013	PAYMENT	DONALD GIORGI & LYNDA HUNEWILL CHECK NUM: 7395	$-1,259.00	$2,518.00
08/12/2013	PAYMENT	GIORGI, DONALD U/LYNDA HUNEWIL CHECK NUM: 7354*	$-1,279.34	$3,777.00
07/08/2013	BILL	GIORGI, DONALD U & LYNDA L TRS	$5,056.34	$5,056.34
03/08/2013	PAYMENT	GIORGI, DONALD U/LYNDA HUNEWIL CHECK NUM: 7217*	$-1,092.00	$0.00
01/07/2013	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 7146	$-1,092.00	$1,092.00
10/05/2012	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 7083*	$-1,092.00	$2,184.00
08/23/2012	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 6448 *	$-1,110.80	$3,276.00
07/10/2012	BILL	GIORGI, DONALD U & LYNDA L TRS	$4,386.80	$4,386.80
03/15/2012	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 6322*	$-1,128.00	$0.00
01/04/2012	PAYMENT	DONALD GIORGI CHECK NUM: 6274	$-1,128.00	$1,128.00
10/13/2011	PAYMENT	DONALD GIORGI CHECK NUM: *6228	$-1,128.00	$2,256.00
08/22/2011	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK NUM: 6186*	$-1,146.67	$3,384.00
07/08/2011	BILL	GIORGI, DONALD U & LYNDA L TRS	$4,530.67	$4,530.67
03/07/2011	PAYMENT	GIORGI, DONALD & LYNDA CHECK NUM: 6989*	$-1,182.00	$0.00
01/11/2011	PAYMENT	GIORGI, DONALD & LYNDA CHECK BANK: 94-7074 NUM: 6941*	$-1,182.00	$1,182.00
10/12/2010	PAYMENT	GIORGI, DONALD & LYNDA HUNEWIL CHECK BANK: 94-7074 NUM: * 6881	$-1,182.00	$2,364.00
08/23/2010	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 6856*	$-1,204.48	$3,546.00
07/08/2010	BILL	GIORGI, DONALD U & LYNDA L TRS	$4,750.48	$4,750.48
03/10/2010	PAYMENT	GIROGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6763*	$-1,235.00	$0.00
01/12/2010	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6727*	$-1,235.00	$1,235.00
10/14/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6676*	$-1,235.00	$2,470.00
08/11/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6642*	$-1,254.67	$3,705.00
07/06/2009	BILL	GIORGI, DONALD U & LYNDA L TRS	$4,959.67	$4,959.67
03/03/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6547*	$-1,238.00	$0.00
01/08/2009	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6512*	$-1,238.00	$1,238.00
10/16/2008	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 6459*	$-1,238.00	$2,476.00
08/25/2008	PAYMENT	GIORGI, DONALD OR LINDA CHECK BANK: 94-7074 NUM: 6125*	$-1,257.21	$3,714.00
07/15/2008	BILL	GIORGI, DONALD U ET AL	$4,971.21	$4,971.21
03/07/2008	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074-3212 NUM: 6011*	$-1,254.00	$0.00
01/08/2008	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5969*	$-1,254.00	$1,254.00
10/25/2007	PAYMENT	GIORGI, DONALD U CASH	$-1,304.16	$2,508.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.16	$3,812.16
08/21/2007	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5884*	$-1,274.30	$3,762.00
07/12/2007	BILL	GIORGI, DONALD U ET AL	$5,036.30	$5,036.30
03/20/2007	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 5782*	$-1,330.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.16	$1,330.16
01/02/2007	PAYMENT	GIORGI, DONALD & LYNDA CHECK BANK: 94-7074-3212 NUM: 5726*	$-1,279.00	$1,279.00
10/12/2006	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5671*	$-1,279.00	$2,558.00
08/28/2006	PAYMENT	GIORGI, DONAL U & LYNDA CHECK BANK: 94-7074 NUM: 5640*	$-1,297.86	$3,837.00
07/12/2006	BILL	GIORGI, DONALD U ET AL	$5,134.86	$5,134.86
03/06/2006	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5513*	$-1,112.00	$0.00
01/10/2006	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074-3212 NUM: 5469*	$-1,112.00	$1,112.00
10/10/2005	PAYMENT	GIORGI, DONALD AND LINDA CHECK BANK: 94-7074 NUM: 5405	$-1,112.00	$2,224.00
08/22/2005	PAYMENT	GIORGI, DONALD U & LYNDA CHECK BANK: 94-7074 NUM: 5362*	$-1,128.65	$3,336.00
07/15/2005	BILL	GIORGI, DONALD U ET AL	$4,464.65	$4,464.65
03/16/2005	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 5230	$-920.00	$0.00
01/12/2005	PAYMENT	DONALD GIORGI CHECK BANK: 94-7074 NUM: 5177	$-920.00	$920.00
10/15/2004	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 5123	$-920.00	$1,840.00
08/18/2004	PAYMENT	GIORGI CHECK BANK: 94-7074 NUM: 5083	$-936.71	$2,760.00
07/08/2004	BILL	GIORGI, DONALD U ET AL	$3,696.71	$3,696.71
03/03/2004	PAYMENT	GIORGI, DONALD U & LYNDA CHECK BANK: 94-7074-3212 NUM: 4957	$-861.33	$0.00
01/14/2004	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 4916	$-861.33	$861.33
10/16/2003	PAYMENT	GIORGI, LYNDA CHECK BANK: 94-7074 NUM: 4853	$-861.33	$1,722.66
08/12/2003	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 4806	$-876.42	$2,583.99
07/18/2003	BILL	GIORGI, DONALD U ET AL	$3,460.41	$3,460.41
03/12/2003	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 4695	$-801.00	$0.00
01/07/2003	PAYMENT	GIORGI, DONALD OR LYNDA CHECK BANK: 94-7074 NUM: 4648	$-801.00	$801.00
10/15/2002	PAYMENT	GIORGI, DONALD U & LINDA H CHECK BANK: 94-7074 NUM: 4607	$-801.00	$1,602.00
08/26/2002	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4569	$-816.07	$2,403.00
07/12/2002	BILL	GIORGI, DONALD U ET AL	$3,219.07	$3,219.07
03/11/2002	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4463	$-855.83	$0.00
01/10/2002	PAYMENT	GIORGI CHECK BANK: 94-7074 NUM: 4410	$-855.83	$855.83
10/11/2001	PAYMENT	GIORGI, DONALD U CHECK BANK: 94-7074 NUM: 4353	$-855.83	$1,711.66
08/23/2001	PAYMENT	GIORGI, DON OR LYNDA CHECK BANK: 94-7074 NUM: 4319	$-870.71	$2,567.49
07/12/2001	BILL	GIORGI, DONALD U ET AL	$3,438.20	$3,438.20
03/09/2001	PAYMENT	DONALD GIORGI CHECK BANK: 94-7074 NUM: 4192	$-837.33	$0.00
01/10/2001	PAYMENT	GIORGI, DONALD U & LINDA H CHECK BANK: 94-7074 NUM: 4138	$-837.33	$837.33
10/05/2000	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4075	$-837.33	$1,674.66
08/29/2000	PAYMENT	GIORGI, DONALD U & LYNDA H CHECK BANK: 94-7074 NUM: 4050	$-857.68	$2,511.99
07/17/2000	BILL	GIORGI, DONALD U & LYNDA H	$3,369.67	$3,369.67
03/10/2000	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3879	$-871.09	$0.00
01/11/2000	PAYMENT	GIORGI, DONALD & LYNDA CHECK BANK: 94-7074 NUM: 3835	$-871.09	$871.09
10/12/1999	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3735	$-871.09	$1,742.18
08/19/1999	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3723	$-891.30	$2,613.27
07/17/1999	BILL	GIORGI, DONALD U & LYNDA H	$3,504.57	$3,504.57
03/10/1999	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-893.54	$0.00
01/07/1999	PAYMENT	GIORGI, DONALD CHECK	$-893.54	$893.54
10/13/1998	PAYMENT	D. GIORGI CHECK	$-893.54	$1,787.08
08/19/1998	PAYMENT	GIORGI, DONALD CHECK	$-913.78	$2,680.62
07/13/1998	BILL	GIORGI, DONALD U & LYNDA H	$3,594.40	$3,594.40
03/12/1998	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-789.75	$0.00
12/31/1997	PAYMENT	GIORGI, DONALD CHECK	$-789.75	$789.75
10/15/1997	PAYMENT	GIORGI, DONALD CHECK	$-789.75	$1,579.50
08/19/1997	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-805.87	$2,369.25
07/14/1997	BILL	GIORGI, DONALD U & LYNDA H	$3,175.12	$3,175.12
03/14/1997	PAYMENT	GIORGI, DONALD & LYNDA	$-751.05	$0.00
01/13/1997	PAYMENT	GIORGI, DONALD & LYNDA	$-751.05	$751.05
10/11/1996	PAYMENT	GIORGI D	$-751.05	$1,502.10
08/21/1996	PAYMENT	GIORGI, DONALD & LYNDA	$-764.40	$2,253.15
07/18/1996	BILL	GIORGI, DONALD U & LYNDA H	$3,017.55	$3,017.55