Tax Account 014-531-05

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Owners

SEARBY, DONNA MAE TR
160 DENSMORE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-531-05
Account Type	Real Estate
Location	160 DENSMORE LN MASON VALLEY
Balance	$1,356.00
Currently Due	$678.00

Account ID

014-531-05

Account Type

Real Estate

Location

160 DENSMORE LN
MASON VALLEY

Balance

$1,356.00

Currently Due

$678.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,714.57
Total	$2,714.57
Paid	$1,358.57
Balance	$1,356.00
Due	$678.00
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

$2,714.57

Total

$2,714.57

Paid

$1,358.57

Balance

$1,356.00

Due

$678.00

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	$680.57	$0.00	$680.57	$680.57	$0.00
2	10/07/2024	10/17/2024	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
3	01/06/2025	01/16/2025	Past due	$678.00	$0.00	$678.00	$0.00	$678.00
4	03/03/2025	03/13/2025	Due	$678.00	$0.00	$678.00	$0.00	$1,356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.81	$114.84	$2,668.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,322.86	$0.00	$2,322.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,330.53	$0.00	$2,330.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,324.89	$0.00	$2,324.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,308.93	$0.00	$2,308.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,233.01	$0.00	$2,233.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,264.16	$0.00	$2,264.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,097.89	$74.08	$2,171.97	$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	17.79	8.99	8.80	4.40
2024-2025	S28	Walker River Irr.	284.70	142.44	142.26	71.13
2024-2025	S29	Mason Valley Gnd Wtr	52.20	26.18	26.02	13.01
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	289.90	289.90	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	60.03	60.03	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	12.75	12.75	.00	.00
2022-2023	S28	Walker River Irr.	226.85	226.85	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	60.03	60.03	.00	.00
2021-2022	S21	Weed Tax	12.75	12.75	.00	.00
2021-2022	S28	Walker River Irr.	217.10	217.10	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	60.03	60.03	.00	.00
2020-2021	S21	Weed Tax	12.75	12.75	.00	.00
2020-2021	S28	Walker River Irr.	207.35	207.35	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	60.03	60.03	.00	.00
2019-2020	S21	Weed Tax	12.75	12.75	.00	.00
2019-2020	S28	Walker River Irr.	208.65	208.65	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	60.03	60.03	.00	.00
2018-2019	S21	Weed Tax	10.89	10.89	.00	.00
2018-2019	S28	Walker River Irr.	209.30	209.30	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	44.37	44.37	.00	.00
2017-2018	S21	Weed Tax	10.80	10.80	.00	.00
2017-2018	S28	Walker River Irr.	212.55	212.55	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	36.54	36.54	.00	.00
2016-2017	S21	Weed Tax	6.60	6.60	.00	.00
2016-2017	S28	Walker River Irr.	189.80	189.80	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	36.54	36.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	SEARBY, DOUGLAS CHECK 123	$-678.00	$1,356.00
08/20/2024	PAYMENT	SEARBY, DOUGLAS CHECK 122	$-680.57	$2,034.00
07/16/2024	BILL	SEARBY, DONNA MAE TR	$2,714.57	$2,714.57
04/03/2024	PAYMENT	SEARBY, DOUGLAS B CHECK 117	$-1,366.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,366.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.80	$1,365.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.52	$1,301.52
10/16/2023	PAYMENT	SEARBY, DOUGLAS CHECK 114	$-663.52	$1,276.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.52	$1,939.52
08/23/2023	PAYMENT	SEARBY, DOUGLAS CHECK 112	$-638.81	$1,914.00
07/17/2023	BILL	SEARBY, DONNA MAE TR	$2,552.81	$2,552.81
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,162.86	$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	$1,162.86	$1,162.86
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,160.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,160.00	$1,160.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,160.00	$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	$-1,162.86	$1,160.00
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	$1,162.86	$2,322.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,162.86	$1,160.00
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	$1,162.86	$2,322.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,162.86	$1,160.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,162.86	$2,322.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,162.86	$1,160.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,162.86	$2,322.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,162.86	$1,160.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,162.86	$2,322.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,162.86	$1,160.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,162.86	$2,322.86
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,162.86	$1,160.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,162.86	$2,322.86
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,162.86	$1,160.00
07/15/2022	BILL	SEARBY, DONNA MAE TR	$2,322.86	$2,322.86
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,165.14	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,165.39	$1,165.14
07/14/2021	BILL	SEARBY, DONNA MAE TR	$2,330.53	$2,330.53
08/11/2020	PAYMENT	AIAZZI, PETE A & ESTELLE M TRS CHECK NUM: 175	$-2,324.89	$0.00
07/09/2020	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,324.89	$2,324.89
08/06/2019	PAYMENT	AIAZZI PETE & ESTELLE TRS CHECK NUM: 148	$-2,308.93	$0.00
07/10/2019	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,308.93	$2,308.93
08/13/2018	PAYMENT	AIAZZI PETE & ESTELLE TRS CHECK NUM: 339	$-2,233.01	$0.00
07/10/2018	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,233.01	$2,233.01
07/28/2017	PAYMENT	AIAZZI, PETE & ESTELLE TR CHECK NUM: 198	$-2,264.16	$0.00
07/10/2017	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,264.16	$2,264.16
04/04/2017	PAYMENT	AIAZZI, PETE CHECK NUM: 317	$-1,118.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,118.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.20	$1,117.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.88	$1,064.88
07/21/2016	PAYMENT	ESTELLE AIAZZI CHECK NUM: 114	$-1,053.89	$1,044.00
07/11/2016	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,097.89	$2,097.89
04/05/2016	PAYMENT	AIAZZI, PETE A & ESTELLE M CHECK NUM: 1693	$-533.48	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$533.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.48	$532.48
01/05/2016	PAYMENT	AIAZZI, PETE & ESTELLE TRUST CHECK NUM: 1675	$-512.00	$512.00
09/08/2015	PAYMENT	PETE & ESTELLE AIAZZI TRUST CHECK NUM: 1640	$-1,052.71	$1,024.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.80	$2,076.71
07/07/2015	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,055.91	$2,055.91
08/26/2014	PAYMENT	AIAZZI, PETE ET AL CHECK NUM: 1966	$-2,002.78	$0.00
07/08/2014	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,002.78	$2,002.78
03/19/2014	PAYMENT	AIAZZI, PETE A & ESTELLE M TR CHECK NUM: 1912	$-505.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.44	$505.44
01/09/2014	PAYMENT	PETE A/ESTELLE M AIAZZI TRST CHECK NUM: 1892	$-486.00	$486.00
10/08/2013	PAYMENT	AIAZZI, PETE A CHECK NUM: 1856	$-486.00	$972.00
08/14/2013	PAYMENT	P A/E M AIAZZI TRUST CHECK NUM: 1841	$-493.98	$1,458.00
07/08/2013	BILL	AIAZZI, PETE A & ESTELLE M TRS	$1,951.98	$1,951.98
01/10/2013	PAYMENT	ESTELLE AIAZZI CHECK NUM: 1765	$-950.00	$0.00
10/10/2012	PAYMENT	AIAZZI, PETE CHECK NUM: 1712	$-475.00	$950.00
08/06/2012	PAYMENT	AIAZZI, PETE & ESTELLE CHECK NUM: 1665	$-481.12	$1,425.00
07/10/2012	BILL	AIAZZI, PETE A & ESTELLE M TRS	$1,906.12	$1,906.12
04/03/2012	PAYMENT	AIAZZI, PETE A & ESTELLE M CHECK NUM: 1595	$-525.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.20	$525.20
12/30/2011	PAYMENT	PETE & ESTELLE AIAZZI TRUST CHECK NUM: 1552	$-505.00	$505.00
10/12/2011	PAYMENT	ESTELLE AIAZZI CHECK NUM: 1524	$-505.00	$1,010.00
08/19/2011	PAYMENT	AIAZZI, PETE & ESTELLE CHECK NUM: 1492	$-512.32	$1,515.00
07/08/2011	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,027.32	$2,027.32
03/04/2011	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK NUM: 1412	$-516.00	$0.00
12/29/2010	PAYMENT	PETE A & ESTELLE M AIAZZI TRST CHECK BANK: 94-7074 NUM: 1382	$-516.00	$516.00
10/14/2010	PAYMENT	AIAZZI, PETE & ESTELLE TRUST CHECK BANK: 94-7074 NUM: 1345	$-516.00	$1,032.00
08/09/2010	PAYMENT	AIAZZI, PETE A & ESTELLE TRST CHECK BANK: 94-7074 NUM: 1311	$-522.94	$1,548.00
07/08/2010	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,070.94	$2,070.94
03/11/2010	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 94-7074 NUM: 1249	$-535.00	$0.00
01/05/2010	PAYMENT	AIAZZI, PETE AND ESTELLE CHECK BANK: 94-7074 NUM: 1225	$-535.00	$535.00
11/02/2009	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 94-7074 NUM: 1198	$-556.40	$1,070.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.40	$1,626.40
08/11/2009	PAYMENT	PETE AIAZZI & ESTELLE TRUST CHECK BANK: 94-7074 NUM: 1147	$-542.49	$1,605.00
07/06/2009	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,147.49	$2,147.49
03/02/2009	PAYMENT	AIAZZI, PETE & ESTELLE CHECK BANK: 94-7074 NUM: 1078	$-540.00	$0.00
01/06/2009	PAYMENT	AIAZZI, PETE & ESTELLE TRST CHECK BANK: 94-7074 NUM: 1053	$-540.00	$540.00
10/08/2008	PAYMENT	AIAZZI, PET & ESTELLE TRUST CHECK BANK: 94-7074 NUM: 1014	$-540.00	$1,080.00
08/20/2008	PAYMENT	PETE OR ESTELLE AIAZZI TRUST CHECK BANK: 90-7118 NUM: 1895	$-551.82	$1,620.00
07/15/2008	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,171.82	$2,171.82
03/13/2008	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 90-7118 NUM: 936	$-523.00	$0.00
01/17/2008	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 90-7118 NUM: 917	$-523.00	$523.00
10/22/2007	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 90-7118 NUM: 885	$-543.92	$1,046.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.92	$1,589.92
08/22/2007	PAYMENT	AIAZZI, PETE/ESTELLE CHECK BANK: 90-7118 NUM: 867	$-532.65	$1,569.00
07/12/2007	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,101.65	$2,101.65
02/23/2007	PAYMENT	AIAZZI, PETE/ESTELLE CHECK BANK: 90-7118 NUM: 0819	$-597.00	$0.00
01/03/2007	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 90-7118 NUM: 801	$-597.00	$597.00
10/09/2006	PAYMENT	AIAZZI, PETE OR ESTELLE TRUST CHECK BANK: 90-7118 NUM: 779	$-597.00	$1,194.00
08/17/2006	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 90-7118 NUM: 765	$-616.63	$1,791.00
07/12/2006	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,407.63	$2,407.63
03/21/2006	PAYMENT	AIAZZI, PETE & ESTELLE CHECK BANK: 90-7118 NUM: 726	$-604.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.24	$604.24
01/04/2006	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 90-7118 NUM: 706	$-581.00	$581.00
10/05/2005	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 678	$-581.00	$1,162.00
08/11/2005	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 664	$-596.81	$1,743.00
07/15/2005	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,339.81	$2,339.81
03/08/2005	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 634	$-577.00	$0.00
01/06/2005	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 619	$-577.00	$577.00
10/13/2004	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 604	$-577.00	$1,154.00
08/07/2004	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 585	$-594.61	$1,731.00
07/08/2004	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,325.61	$2,325.61
03/02/2004	PAYMENT	PETE/ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 0554	$-567.73	$0.00
01/06/2004	PAYMENT	PETE AND ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 541	$-567.73	$567.73
10/06/2003	PAYMENT	PETE OR ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 517	$-567.73	$1,135.46
08/20/2003	PAYMENT	PETE/ESTELLE AIAZZI CHECK BANK: 11-7000 NUM: 505	$-582.88	$1,703.19
07/18/2003	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,286.07	$2,286.07
03/03/2003	PAYMENT	AIAZZI, PETE & ESTELLE CHECK BANK: 11-7000 NUM: 462	$-542.00	$0.00
01/07/2003	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 445	$-542.00	$542.00
10/11/2002	PAYMENT	AIAZZI, PETE CHECK BANK: 11-7000 NUM: 424	$-542.00	$1,084.00
08/22/2002	PAYMENT	AIAZZI, P CHECK BANK: 11-7000 NUM: 410	$-559.66	$1,626.00
07/12/2002	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,185.66	$2,185.66
03/06/2002	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 357	$-521.87	$0.00
01/14/2002	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 337	$-521.87	$521.87
10/04/2001	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-700 NUM: 311	$-521.87	$1,043.74
08/09/2001	PAYMENT	AIAZZI, PETE ESTELLE CHECK BANK: 11-7000 NUM: 296	$-536.42	$1,565.61
07/12/2001	BILL	AIAZZI, PETE A & ESTELLE M TRS	$2,102.03	$2,102.03
03/02/2001	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 248	$-513.75	$0.00
01/03/2001	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 231	$-513.75	$513.75
10/05/2000	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 210	$-513.75	$1,027.50
08/22/2000	PAYMENT	PETE AIAZZI CHECK BANK: 11-7000 NUM: 197	$-528.31	$1,541.25
07/17/2000	BILL	AIAZZI, PETE A & E M TRUSTEES	$2,069.56	$2,069.56
03/27/2000	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 144	$-555.36	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.36	$555.36
01/12/2000	PAYMENT	AIAZZI, PETE OR ESTELLE CHECK BANK: 11-7000 NUM: 118	$-534.00	$534.00
10/11/1999	PAYMENT	AIAZZI, E. CHECK BANK: 11-7000 NUM: 1035	$-534.00	$1,068.00
08/10/1999	PAYMENT	AIAZZI, ESTELLE CHECK BANK: 11-7000 NUM: 1017	$-548.50	$1,602.00
07/17/1999	BILL	AIAZZI, PETE A & E M TRUSTEES	$2,150.50	$2,150.50
03/05/1999	PAYMENT	AIAZZI, ESTELLE CHECK	$-531.57	$0.00
01/15/1999	PAYMENT	PETE AIAZZI CHECK	$-531.57	$531.57
10/20/1998	PAYMENT	AIAZZI, ESTELLE CORK: B	$-552.83	$1,063.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.26	$1,615.97
08/10/1998	PAYMENT	AIAZZI, ESTELLE CHECK	$-551.03	$1,594.71
07/13/1998	BILL	AIAZZI, PETE A & E M TRUSTEES	$2,145.74	$2,145.74
03/10/1998	PAYMENT	P. AIAZZI CHECK	$-522.50	$0.00
01/06/1998	PAYMENT	ESTELLE AIAZZI CHECK	$-522.50	$522.50
10/07/1997	PAYMENT	AIAZZI, PETE & ESTELLE CHECK	$-522.50	$1,045.00
08/25/1997	PAYMENT	AIAZZI, PETE & ESTELLE CHECK	$-537.53	$1,567.50
07/14/1997	BILL	AIAZZI, PETE A & E M TRUSTEES	$2,105.03	$2,105.03
03/04/1997	PAYMENT	AIAZZI, PETE & ESTELLE	$-505.69	$0.00
01/08/1997	PAYMENT	AIAZZI, ESTELLE	$-1,031.61	$505.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.23	$1,537.30
09/04/1996	PAYMENT	AIAZZI, PETE OR ESTELLE	$-520.74	$1,517.07
07/18/1996	BILL	AIAZZI, PETE A & E M TRUSTEES	$2,037.81	$2,037.81