Tax Account 012-301-08

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Owners

PELLEGRINI, STEVEN W & DEBRA L
76 TOGNOLI LN
YERINGTON, NV 89447-0000

PELLEGRINI, DEBRA L

Account Summary

Account ID	012-301-08
Account Type	Real Estate
Location	76 TOGNOLI LN MASON VALLEY
Balance	$713.00
Currently Due	$0.00

Account ID

012-301-08

Account Type

Real Estate

Location

76 TOGNOLI LN
MASON VALLEY

Balance

$713.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,855.98
Total	$2,855.98
Paid	$2,142.98
Balance	$713.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,855.98

Total

$2,855.98

Paid

$2,142.98

Balance

$713.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$716.98	$0.00	$716.98	$716.98	$0.00
2	10/07/2024	10/17/2024	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
3	01/06/2025	01/16/2025	Paid	$713.00	$0.00	$713.00	$713.00	$0.00
4	03/03/2025	03/13/2025	Due	$713.00	$0.00	$713.00	$0.00	$713.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,802.40	$27.96	$2,833.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,691.58	$0.00	$2,691.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,703.01	$0.00	$2,703.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,629.54	$0.00	$2,629.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,584.64	$0.00	$2,584.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,339.92	$0.00	$2,339.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,314.11	$0.00	$2,314.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,196.09	$0.00	$2,196.09	$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	13.34	10.08	3.26	.00
2024-2025	S29	Mason Valley Gnd Wtr	16.72	12.61	4.11	.00
2023-2024	S21	Weed Tax	13.04	13.04	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	42.32	42.32	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	19.23	19.23	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	42.32	42.32	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	42.32	42.32	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	42.32	42.32	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	31.28	31.28	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	25.76	25.76	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	25.76	25.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1712	$-713.00	$713.00
09/26/2024	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1702	$-713.00	$1,426.00
08/22/2024	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1697	$-751.16	$2,139.00
07/16/2024	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,855.98	$2,890.16
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$34.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$33.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.32	$33.72
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$31.40
03/26/2024	PAYMENT	PELLEGRINI, STEVEN W CHECK 1685	$-699.00	$28.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$727.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.96	$726.96
12/27/2023	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1671	$-699.00	$699.00
09/27/2023	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1653	$-699.00	$1,398.00
08/02/2023	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1650	$-701.96	$2,097.00
07/17/2023	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,798.96	$2,798.96
02/24/2023	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1639	$-672.00	$0.00
12/30/2022	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1635	$-672.00	$672.00
09/30/2022	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1624	$-672.00	$1,344.00
08/25/2022	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1622	$-675.58	$2,016.00
07/15/2022	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,691.58	$2,691.58
02/25/2022	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1605	$-675.70	$0.00
12/28/2021	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1594	$-675.70	$675.70
09/30/2021	PAYMENT	PELLEGRINI, STEVEN CHECK 1587	$-675.70	$1,351.40
08/19/2021	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK CK. 1581	$-675.91	$2,027.10
07/14/2021	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,703.01	$2,703.01
02/24/2021	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1561	$-655.00	$0.00
12/28/2020	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK 1554	$-655.00	$655.00
09/29/2020	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1550	$-655.00	$1,310.00
07/23/2020	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1541	$-664.54	$1,965.00
07/09/2020	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,629.54	$2,629.54
02/26/2020	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1526	$-643.00	$0.00
12/26/2019	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1521	$-643.00	$643.00
09/26/2019	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1513	$-643.00	$1,286.00
07/30/2019	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1505	$-655.64	$1,929.00
07/10/2019	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,584.64	$2,584.64
02/28/2019	PAYMENT	PELLEGRINI, STEVEN CHECK NUM: 1449	$-582.00	$0.00
12/27/2018	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1444	$-582.00	$582.00
09/26/2018	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1429	$-582.00	$1,164.00
07/31/2018	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1420	$-593.92	$1,746.00
07/10/2018	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,339.92	$2,339.92
02/26/2018	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1399	$-576.00	$0.00
12/29/2017	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1394	$-576.00	$576.00
09/28/2017	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1387	$-576.00	$1,152.00
07/26/2017	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1381	$-586.11	$1,728.00
07/10/2017	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,314.11	$2,314.11
02/28/2017	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1350	$-546.00	$0.00
12/29/2016	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1347	$-546.00	$546.00
09/27/2016	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1336	$-546.00	$1,092.00
08/01/2016	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1328	$-558.09	$1,638.00
07/11/2016	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,196.09	$2,196.09
02/29/2016	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1314	$-542.00	$0.00
12/29/2015	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1824	$-542.00	$542.00
10/02/2015	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1288	$-542.00	$1,084.00
07/29/2015	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1281	$-551.08	$1,626.00
07/07/2015	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,177.08	$2,177.08
02/26/2015	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1261	$-526.00	$0.00
12/30/2014	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1251	$-526.00	$526.00
09/29/2014	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1359	$-526.00	$1,052.00
07/31/2014	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1350	$-536.25	$1,578.00
07/08/2014	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,114.25	$2,114.25
02/26/2014	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1336	$-484.00	$0.00
01/07/2014	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1329	$-484.00	$484.00
10/02/2013	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1307	$-484.00	$968.00
07/31/2013	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1300	$-494.15	$1,452.00
07/08/2013	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,946.15	$1,946.15
02/26/2013	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1286	$-488.00	$0.00
12/31/2012	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1281	$-488.00	$488.00
10/01/2012	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1272	$-488.00	$976.00
07/27/2012	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1265	$-498.44	$1,464.00
07/10/2012	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,962.44	$1,962.44
02/27/2012	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1252	$-503.00	$0.00
12/28/2011	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1245	$-503.00	$503.00
09/27/2011	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1234	$-503.00	$1,006.00
07/28/2011	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1217	$-515.04	$1,509.00
07/08/2011	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,024.04	$2,024.04
02/24/2011	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK NUM: 1203	$-506.00	$0.00
01/03/2011	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1198	$-506.00	$506.00
09/30/2010	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1187	$-506.00	$1,012.00
07/28/2010	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1175	$-517.43	$1,518.00
07/08/2010	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,035.43	$2,035.43
02/23/2010	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1163	$-527.00	$0.00
12/30/2009	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1154	$-527.00	$527.00
09/25/2009	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1139	$-527.00	$1,054.00
07/29/2009	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1133	$-542.92	$1,581.00
07/06/2009	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,123.92	$2,123.92
02/25/2009	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1098	$-512.00	$0.00
12/29/2008	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1079	$-512.00	$512.00
09/30/2008	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1059	$-512.00	$1,024.00
07/31/2008	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1049	$-531.19	$1,536.00
07/15/2008	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,067.19	$2,067.19
02/29/2008	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1013	$-496.00	$0.00
12/27/2007	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 996	$-496.00	$496.00
09/25/2007	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 966	$-496.00	$992.00
07/27/2007	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 940	$-516.61	$1,488.00
07/12/2007	BILL	PELLEGRINI, STEVEN W & DEBRA L	$2,004.61	$2,004.61
02/28/2007	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 909	$-482.00	$0.00
12/28/2006	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 895	$-482.00	$482.00
09/19/2006	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 874	$-482.00	$964.00
07/31/2006	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 90-7074 NUM: 856	$-495.56	$1,446.00
07/12/2006	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,941.56	$1,941.56
03/03/2006	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 812	$-468.00	$0.00
12/27/2005	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 796.00	$-468.00	$468.00
09/19/2005	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 759	$-468.00	$936.00
08/02/2005	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 736	$-479.27	$1,404.00
07/15/2005	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,883.27	$1,883.27
02/18/2005	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 676	$-465.00	$0.00
12/21/2004	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 647	$-465.00	$465.00
09/23/2004	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 614	$-465.00	$930.00
07/25/2004	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 588	$-476.00	$1,395.00
07/08/2004	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,871.00	$1,871.00
02/23/2004	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 552	$-456.58	$0.00
12/23/2003	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 532	$-456.58	$456.58
09/22/2003	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 513	$-456.58	$913.16
07/29/2003	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 491	$-467.00	$1,369.74
07/18/2003	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,836.74	$1,836.74
02/24/2003	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 438	$-435.00	$0.00
12/17/2002	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 405	$-435.00	$435.00
09/24/2002	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 384	$-435.00	$870.00
07/24/2002	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 361	$-446.09	$1,305.00
07/12/2002	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,751.09	$1,751.09
02/20/2002	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 315	$-407.46	$0.00
12/24/2001	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 298	$-407.46	$407.46
09/25/2001	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 279	$-407.46	$814.92
07/31/2001	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 263	$-415.36	$1,222.38
07/12/2001	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,637.74	$1,637.74
02/21/2001	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 212	$-401.39	$0.00
12/28/2000	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1791	$-401.39	$401.39
09/29/2000	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1547	$-401.39	$802.78
08/30/2000	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1495	$-409.32	$1,204.17
07/17/2000	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,613.49	$1,613.49
02/23/2000	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1162	$-387.19	$0.00
12/21/1999	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 1043	$-387.19	$387.19
09/21/1999	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 194	$-387.19	$774.38
07/29/1999	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK BANK: 94-7074 NUM: 2	$-395.26	$1,161.57
07/17/1999	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,556.83	$1,556.83
02/22/1999	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK	$-398.32	$0.00
12/22/1998	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK	$-398.32	$398.32
09/21/1998	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK	$-398.32	$796.64
07/20/1998	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK	$-408.77	$1,194.96
07/13/1998	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,603.73	$1,603.73
02/23/1998	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK	$-384.18	$0.00
12/23/1997	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK	$-384.18	$384.18
09/17/1997	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK	$-384.18	$768.36
07/21/1997	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L CHECK	$-394.55	$1,152.54
07/14/1997	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,547.09	$1,547.09
02/21/1997	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L	$-354.20	$0.00
12/26/1996	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L	$-354.20	$354.20
09/24/1996	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L	$-354.20	$708.40
07/26/1996	PAYMENT	PELLEGRINI, STEVEN W & DEBRA L	$-364.27	$1,062.60
07/18/1996	BILL	PELLEGRINI, STEVEN W & DEBRA L	$1,426.87	$1,426.87