Tax Account 012-211-12

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Owners

ROSS, ALLAN & VICKY
521 STATE ROUTE 339
YERINGTON, NV 89447-0000

ROSS, VICKY

Account Summary

Account ID	012-211-12
Account Type	Real Estate
Location	521 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-12

Account Type

Real Estate

Location

521 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,236.89
Total	$2,236.89
Paid	$2,236.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,236.89

Total

$2,236.89

Paid

$2,236.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$559.89	$0.00	$559.89	$559.89	$0.00
2	10/02/2023	10/13/2023	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/02/2024	01/13/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/04/2024	03/15/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,176.29	$0.00	$2,176.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,193.39	$0.00	$2,193.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,316.41	$0.00	$2,316.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,247.92	$0.00	$2,247.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,179.59	$0.00	$2,179.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,219.47	$0.00	$2,219.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,223.17	$0.00	$2,223.17	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.04	13.04	.00	.00
2022-2023	S21	Weed Tax	13.27	13.27	.00	.00
2021-2022	S21	Weed Tax	13.27	13.27	.00	.00
2020-2021	S21	Weed Tax	13.27	13.27	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,118.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-1,118.89	$1,118.00
07/17/2023	BILL	ROSS, ALLAN & VICKY	$2,236.89	$2,236.89
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,088.29	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,088.29	$1,088.29
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,088.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,088.00	$1,088.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,088.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,088.29	$1,088.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,088.29	$2,176.29
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,088.29	$1,088.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,088.29	$2,176.29
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,088.29	$1,088.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,088.29	$2,176.29
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,088.29	$1,088.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,088.29	$2,176.29
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,088.29	$1,088.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,088.29	$2,176.29
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,088.29	$1,088.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,088.29	$2,176.29
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,088.29	$1,088.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,088.29	$2,176.29
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,088.29	$1,088.00
07/15/2022	BILL	ROSS, ALLAN & VICKY	$2,176.29	$2,176.29
02/28/2022	PAYMENT	ROSS, ALLAN & VICKY CHECK 9567	$-548.29	$0.00
01/04/2022	PAYMENT	ROSS, ALLAN & VICKY CHECK CK. 9549	$-548.29	$548.29
01/03/2022	ADJUST	HALBERT, PEGGY CHECK 101 VOIDED PAYMENT: 576824. REASON: POST TO CORR ACCT 19-632-08	$586.50	$1,096.58
09/30/2021	PAYMENT	HALBERT, PEGGY CHECK 101	$-586.50	$510.08
09/30/2021	PAYMENT	ROSS, ALLAN & VICKY CHECK 9515	$-548.29	$1,096.58
08/25/2021	PAYMENT	ROSS, ALLAN & VICKY CHECK CK. 9507	$-548.52	$1,644.87
07/14/2021	BILL	ROSS, ALLAN & VICKY	$2,193.39	$2,193.39
03/01/2021	PAYMENT	ROSS, ALLAN & VICKY CHECK 9445	$-575.00	$0.00
12/28/2020	PAYMENT	ROSS, ALLAN & VICKY CHECK 9437	$-575.00	$575.00
10/01/2020	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9413	$-575.00	$1,150.00
08/18/2020	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9397	$-591.41	$1,725.00
07/09/2020	BILL	ROSS, ALLAN & VICKY	$2,316.41	$2,316.41
02/25/2020	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9361	$-559.00	$0.00
01/07/2020	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9348	$-559.00	$559.00
09/26/2019	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9316	$-559.00	$1,118.00
08/14/2019	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9301	$-570.92	$1,677.00
07/10/2019	BILL	ROSS, ALLAN & VICKY	$2,247.92	$2,247.92
02/25/2019	PAYMENT	ROSS, VICKY CHECK NUM: 9244	$-542.00	$0.00
01/03/2019	PAYMENT	ROSS, VICKY CHECK NUM: 9231	$-542.00	$542.00
10/01/2018	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9194	$-542.00	$1,084.00
08/23/2018	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9181	$-553.59	$1,626.00
07/10/2018	BILL	ROSS, ALLAN & VICKY	$2,179.59	$2,179.59
03/05/2018	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9104	$-552.00	$0.00
12/28/2017	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9079	$-552.00	$552.00
09/26/2017	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9035	$-552.00	$1,104.00
08/22/2017	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 9014	$-563.47	$1,656.00
07/10/2017	BILL	ROSS, ALLAN & VICKY	$2,219.47	$2,219.47
03/01/2017	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8935	$-553.00	$0.00
01/04/2017	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8908	$-553.00	$553.00
10/03/2016	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8869	$-553.00	$1,106.00
08/17/2016	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8837	$-564.17	$1,659.00
07/11/2016	BILL	ROSS, ALLAN & VICKY	$2,223.17	$2,223.17
03/03/2016	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8735	$-552.00	$0.00
01/04/2016	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8700	$-552.00	$552.00
10/06/2015	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8637	$-552.00	$1,104.00
08/18/2015	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8621	$-562.75	$1,656.00
07/07/2015	BILL	ROSS, ALLAN & VICKY	$2,218.75	$2,218.75
03/02/2015	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8506	$-536.00	$0.00
01/05/2015	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8467	$-536.00	$536.00
10/06/2014	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8418	$-536.00	$1,072.00
08/18/2014	PAYMENT	ROSS, ALLAN/VICKY CHECK NUM: 8387	$-546.36	$1,608.00
07/08/2014	BILL	ROSS, ALLAN & VICKY	$2,154.36	$2,154.36
03/04/2014	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8257	$-540.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$540.80
01/06/2014	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8209	$-500.00	$540.00
10/08/2013	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 8132	$-520.00	$1,040.00
08/16/2013	PAYMENT	ROSS, ALLAN/VICKY CHECK NUM: 8076	$-531.86	$1,560.00
07/08/2013	BILL	ROSS, ALLAN & VICKY	$2,091.86	$2,091.86
03/05/2013	PAYMENT	ROSS, ALLAN & VICKY CHECK NUM: 7893	$-525.00	$0.00
12/19/2012	PAYMENT	SCATENA, LORRAINE BORBA CHECK NUM: 1003	$-525.00	$525.00
09/11/2012	PAYMENT	LINDA ELLIOTT CHECK NUM: 1055	$-525.00	$1,050.00
08/01/2012	PAYMENT	SCATENA, LORRAINE BORBA CHECK NUM: 1047	$-533.67	$1,575.00
07/10/2012	BILL	SCATENA, LORRAINE BORBA	$2,108.67	$2,108.67
01/24/2012	PAYMENT	SCATENA, LORRAINE BORBA CHECK NUM: 1004	$-1,761.54	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.10	$1,761.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.44	$1,705.44
08/08/2011	PAYMENT	SCATENA, LORRAINE B CHECK NUM: 2964	$-572.23	$1,683.00
07/08/2011	BILL	SCATENA, LORRAINE BORBA	$2,255.23	$2,255.23
01/03/2011	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 94-7074 NUM: 2875	$-1,146.00	$0.00
09/22/2010	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 94-7074 NUM: 2830	$-573.00	$1,146.00
08/10/2010	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 94-7074 NUM: 2807	$-585.13	$1,719.00
07/08/2010	BILL	SCATENA, LORRAINE BORBA	$2,304.13	$2,304.13
01/06/2010	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 94-7074 NUM: 2730	$-1,168.00	$0.00
09/30/2009	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 94-7074 NUM: 2680	$-584.00	$1,168.00
08/13/2009	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 94-7074 NUM: 2659	$-599.48	$1,752.00
07/06/2009	BILL	SCATENA, LORRAINE BORBA	$2,351.48	$2,351.48
02/04/2009	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 94-7074 NUM: 2573	$-590.59	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$590.59
12/08/2008	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 94-7074 NUM: 1002	$-1,134.00	$589.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.68	$1,723.68
07/30/2008	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 90-7118 NUM: 2464	$-586.96	$1,701.00
07/15/2008	BILL	SCATENA, LORRAINE BORBA	$2,287.96	$2,287.96
02/27/2008	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7228 NUM: 2390	$-550.00	$0.00
01/07/2008	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 2370	$-550.00	$550.00
09/28/2007	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 2325	$-550.00	$1,100.00
08/17/2007	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 2307	$-571.31	$1,650.00
07/12/2007	BILL	SCATENA, LORRAINE BORBA	$2,221.31	$2,221.31
03/02/2007	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 2237	$-525.00	$0.00
01/04/2007	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 2214	$-525.00	$525.00
10/03/2006	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 2178	$-525.00	$1,050.00
08/17/2006	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 2161	$-537.38	$1,575.00
07/12/2006	BILL	SCATENA, LORRAINE BORBA	$2,112.38	$2,112.38
03/01/2006	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 2090	$-519.00	$0.00
12/28/2005	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 90-7118 NUM: 2075	$-519.00	$519.00
10/10/2005	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 90-7118 NUM: 2036	$-519.00	$1,038.00
08/12/2005	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 2003	$-527.75	$1,557.00
07/15/2005	BILL	SCATENA, LORRAINE BORBA	$2,084.75	$2,084.75
03/08/2005	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 90-7118 NUM: 1929	$-515.00	$0.00
01/07/2005	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 1902	$-515.00	$515.00
10/01/2004	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 90-7118 NUM: 1856	$-515.00	$1,030.00
08/17/2004	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 1837	$-525.79	$1,545.00
07/08/2004	BILL	SCATENA, LORRAINE BORBA	$2,070.79	$2,070.79
03/01/2004	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 1759	$-505.90	$0.00
01/02/2004	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 1735	$-505.90	$505.90
10/03/2003	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 90-7119 NUM: 1693	$-505.90	$1,011.80
08/18/2003	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 90-7118 NUM: 1669	$-513.63	$1,517.70
07/18/2003	BILL	SCATENA, LORRAINE BORBA	$2,031.33	$2,031.33
01/07/2003	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 11-7000 NUM: 1584	$-966.00	$0.00
11/19/2002	PAYMENT	SCATENA, LORRAINE BORBA CORK: B BANK: 11-7000 NUM: 1562	$-502.32	$966.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.32	$1,468.32
08/22/2002	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 11-7000 NUM: 1528	$-490.93	$1,449.00
07/12/2002	BILL	SCATENA, LORRAINE BORBA	$1,939.93	$1,939.93
01/08/2002	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 11-7000 NUM: 1419	$-934.38	$0.00
10/03/2001	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 11-7000 NUM: 1372	$-467.19	$934.38
08/16/2001	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 11-7000 NUM: 1352	$-473.31	$1,401.57
07/12/2001	BILL	SCATENA, LORRAINE BORBA	$1,874.88	$1,874.88
03/05/2001	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 11-7000 NUM: 1287	$-460.24	$0.00
01/09/2001	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 11-7000 NUM: 1268	$-460.24	$460.24
10/02/2000	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 11-7000 NUM: 1236	$-460.24	$920.48
08/22/2000	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 11-7000 NUM: 1219	$-466.32	$1,380.72
07/17/2000	BILL	SCATENA, LORRAINE BORBA	$1,847.04	$1,847.04
03/08/2000	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 11-7000 NUM: 1138	$-479.16	$0.00
01/12/2000	PAYMENT	SCATENA, LORRAINE B CHECK BANK: 11-7000 NUM: 1119	$-479.16	$479.16
10/12/1999	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 11-7000 NUM: 1081	$-479.16	$958.32
08/17/1999	PAYMENT	SCATENA, LORRAINE BORBA CHECK BANK: 11-7000 NUM: 1057	$-485.24	$1,437.48
07/17/1999	BILL	SCATENA, LORRAINE BORBA	$1,922.72	$1,922.72
03/02/1999	PAYMENT	SCATENA, LORRAINE BORBA CHECK	$-473.31	$0.00
01/06/1999	PAYMENT	SCATENA, LORRAINE BORBA CHECK	$-473.31	$473.31
10/07/1998	PAYMENT	SCATENA, LORRAINE BORBA CHECK	$-473.31	$946.62
08/18/1998	PAYMENT	SCATENA, LORRAINE BORBA CHECK	$-479.44	$1,419.93
07/13/1998	BILL	SCATENA, LORRAINE BORBA	$1,899.37	$1,899.37
02/24/1998	PAYMENT	SCATENA, LORRAINE BORBA CHECK	$-465.69	$0.00
01/07/1998	PAYMENT	SCATENA, LORRAINE BORBA CHECK	$-465.69	$465.69
10/06/1997	PAYMENT	SCATENA, LORRAINE BORBA CHECK	$-465.69	$931.38
08/19/1997	PAYMENT	SCATENA, LORRAINE BORBA CHECK	$-471.80	$1,397.07
07/14/1997	BILL	SCATENA, LORRAINE BORBA	$1,868.87	$1,868.87
03/04/1997	PAYMENT	SCATENA, LORRAINE BORBA	$-432.75	$0.00
01/13/1997	PAYMENT	SCATENA, LORRAINE BORBA	$-432.75	$432.75
10/03/1996	PAYMENT	SCATENA, LORRAINE BORBA	$-432.75	$865.50
08/21/1996	PAYMENT	SCATENA, LORRAINE BORBA	$-436.36	$1,298.25
07/18/1996	BILL	SCATENA, LORRAINE BORBA	$1,734.61	$1,734.61