Tax Account 018-283-02

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Owners

FRANCO, ERNESTO C & PAMALA J
2775 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

FRANCO, PAMALA J

Account Summary

Account ID	018-283-02
Account Type	Real Estate
Location	2775 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-283-02

Account Type

Real Estate

Location

2775 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$545.49
Total	$551.38
Paid	$551.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$545.49

Total

$551.38

Paid

$551.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$136.49	$0.00	$136.49	$136.49	$0.00
2	10/02/2023	10/13/2023	Paid	$136.00	$5.44	$136.00	$141.44	$0.00
3	01/02/2024	01/13/2024	Paid	$136.00	$0.22	$136.00	$136.22	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.23	$137.00	$137.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$473.40	$10.94	$484.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$463.39	$6.30	$469.69	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$452.80	$35.02	$487.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$442.34	$19.31	$461.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$631.93	$28.14	$660.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$623.03	$20.45	$643.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$615.53	$15.59	$631.12	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2024	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK 29275952580	$-6.89	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.89
03/12/2024	PAYMENT	FRANCO, PAMALA J CHECK 29275952253	$-136.00	$5.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$141.66
01/12/2024	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK 28882191521	$-136.00	$141.44
11/27/2023	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK 28882183972	$-136.00	$277.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$413.44
08/16/2023	PAYMENT	FRANCO, PAMALA J CHECK 28882175714	$-136.49	$408.00
07/17/2023	BILL	FRANCO, ERNESTO C & PAMALA J	$544.49	$544.49
04/11/2023	PAYMENT	FRANCO, PAMELA J CHECK 28328518078	$-5.94	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$4.94
03/09/2023	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK 28328512634	$-120.00	$4.75
01/31/2023	PAYMENT	FRANCO, PAMELA CHECK 28328509282	$-120.00	$124.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.03	$244.75
11/30/2022	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK 28328503522	$-120.00	$238.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$358.72
08/26/2022	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK 27884947566	$-118.40	$354.00
07/15/2022	BILL	FRANCO, ERNESTO C & PAMALA J	$472.40	$472.40
04/18/2022	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK 1103	$-7.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.25	$6.59
03/10/2022	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK 27884932143	$-115.55	$6.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.24	$121.89
01/10/2022	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK 27534468295	$-115.55	$121.65
11/08/2021	PAYMENT	FRANCO, PAMALA CHECK 27534467237	$-116.00	$237.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$353.20
09/07/2021	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK 27534452545	$-115.00	$347.39
07/14/2021	BILL	FRANCO, ERNESTO C & PAMALA J	$462.39	$462.39
04/26/2021	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK 27234382770	$-112.02	$0.00
04/22/2021	PAYMENT	FRANCO, PAMALA J CHECK 27234376806	$-130.00	$112.02
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$242.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.86	$241.02
02/08/2021	PAYMENT	FRANCO, PAMALA J CHECK 27017786698	$-130.00	$230.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.71	$360.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.82	$346.45
09/09/2020	PAYMENT	FRANCO, PAMALA J CHECK NUM: 26771135365	$-115.80	$340.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.63	$456.43
07/09/2020	BILL	FRANCO, ERNESTO C & PAMALA J	$451.80	$451.80
04/20/2020	PAYMENT	FRANCO,PAMALA J CHECK NUM: 26491316332	$-98.65	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$98.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.76	$97.65
03/03/2020	PAYMENT	FRANCO, PAMELA CHECK NUM: 26491304103	$-130.00	$93.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.38	$223.89
11/12/2019	PAYMENT	FRANCO, P CHECK NUM: 26173435634	$-120.00	$219.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.68	$339.51
09/10/2019	PAYMENT	FRANCO, PAMALA J CHECK NUM: 26173427523	$-113.00	$333.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.49	$446.83
07/10/2019	BILL	FRANCO, ERNESTO C & PAMALA J	$442.34	$442.34
04/10/2019	PAYMENT	FRANCO, PAMALA J CHECK NUM: 25827878057	$-164.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$164.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.28	$163.28
03/06/2019	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 25606817616	$-162.79	$157.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.26	$319.79
12/14/2018	PAYMENT	FRANCO, PAMALA J CHECK NUM: 25606804037	$-172.00	$313.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.16	$485.53
10/02/2018	PAYMENT	FRANCO, PAMALA J - M/O CHECK NUM: 25244590825	$-161.00	$477.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.44	$638.37
07/10/2018	BILL	FRANCO, ERNESTO C & PAMALA J	$631.93	$631.93
03/09/2018	PAYMENT	FRANCO, PAMALA J CHECK NUM: 24917082895	$-155.00	$0.00
01/31/2018	PAYMENT	FRANCO, PAMALA CHECK NUM: 1828302	$-160.48	$155.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.17	$315.48
01/03/2018	PAYMENT	FRANCO, PAMALA J CHECK NUM: 23815244744	$-168.00	$309.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.96	$477.31
10/04/2017	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 23815233033	$-160.00	$469.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.32	$629.35
07/10/2017	BILL	FRANCO, ERNESTO C & PAMALA J	$623.03	$623.03
04/17/2017	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 24565151880	$-171.59	$0.00
03/28/2017	PENALTY	Postage	$1.00	$171.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.11	$170.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.36	$162.48
01/10/2017	PAYMENT	FRANCO, PAMALA CHECK NUM: 24183538953	$-150.00	$162.12
10/17/2016	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 1047	$-153.00	$312.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.12	$465.12
08/22/2016	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 19633834631	$-156.53	$459.00
07/11/2016	BILL	FRANCO, ERNESTO C & PAMALA J	$615.53	$615.53
03/11/2016	PAYMENT	FRANCO, PAMELA CHECK NUM: 23481935190	$-153.00	$0.00
01/14/2016	PAYMENT	FRANCO, PAMALA J CHECK NUM: 23138471676	$-153.00	$153.00
10/15/2015	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 23138459741	$-153.00	$306.00
08/24/2015	PAYMENT	FRANCO, PAMALA J CHECK NUM: 23138451808	$-155.80	$459.00
07/07/2015	BILL	FRANCO, ERNESTO C & PAMALA J	$614.80	$614.80
03/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 22571187153	$-151.00	$0.00
03/20/2015	AMENDMENT	DEL PEN/POSTMARK	$-6.04	$151.00
03/20/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 22571187153	$151.00	$157.04
03/20/2015	VOID	FRANCO, PAMALA CHECK NUM: 22571187153	$-151.00	$6.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.04	$157.04
01/08/2015	PAYMENT	FRANCO, PAMALA J CHECK NUM: 22571183801	$-151.00	$151.00
10/07/2014	PAYMENT	FRANCO,PAMALA J CHECK NUM: 22325686536	$-151.00	$302.00
08/26/2014	PAYMENT	FRANCO, PAMELA CHECK NUM: 22085672545	$-153.22	$453.00
07/08/2014	BILL	FRANCO, ERNESTO C & PAMALA J	$606.22	$606.22
03/10/2014	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 21765146962	$-149.00	$0.00
01/08/2014	PAYMENT	FRANCO, ERNESTO CASH	$-149.00	$149.00
10/10/2013	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 21372817162	$-149.00	$298.00
08/16/2013	PAYMENT	FRANCO, PAMALA J CASH	$-151.06	$447.00
07/08/2013	BILL	FRANCO, ERNESTO C & PAMALA J	$598.06	$598.06
03/08/2013	PAYMENT	FRANCO, PAMALA CHECK NUM: 20950451098	$-164.00	$0.00
01/08/2013	PAYMENT	FRANCO, PAMALA J CHECK NUM: 20677488434	$-168.00	$164.00
10/04/2012	PAYMENT	FRANCO, E & P CHECK NUM: 3817	$-166.00	$332.00
08/22/2012	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 3789	$-169.07	$498.00
07/10/2012	BILL	FRANCO, ERNESTO C & PAMALA J	$667.07	$667.07
03/05/2012	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 3659	$-204.00	$0.00
01/06/2012	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 3625	$-204.00	$204.00
10/04/2011	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 3586	$-204.00	$408.00
08/22/2011	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK NUM: 3540	$-207.78	$612.00
07/08/2011	BILL	FRANCO, ERNESTO C & PAMALA J	$819.78	$819.78
03/04/2011	PAYMENT	FRANCO, E & P CHECK NUM: 3455	$-207.00	$0.00
01/07/2011	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 3419	$-207.00	$207.00
10/11/2010	PAYMENT	FRANCO, E & P CHECK BANK: 94-72 NUM: 3367	$-207.00	$414.00
08/11/2010	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 3339	$-210.20	$621.00
07/08/2010	BILL	FRANCO, ERNESTO C & PAMALA J	$831.20	$831.20
03/03/2010	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 3247	$-214.00	$0.00
01/05/2010	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 3208	$-214.00	$214.00
10/06/2009	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 3139	$-214.00	$428.00
07/28/2009	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 3098	$-215.51	$642.00
07/06/2009	BILL	FRANCO, ERNESTO C & PAMALA J	$857.51	$857.51
02/27/2009	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2995	$-210.00	$0.00
01/06/2009	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2956	$-210.00	$210.00
10/07/2008	PAYMENT	FRANCO, E & P CHECK BANK: 94-72 NUM: 2890	$-210.00	$420.00
08/12/2008	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2850	$-212.01	$630.00
07/15/2008	BILL	FRANCO, ERNESTO C & PAMALA J	$842.01	$842.01
03/03/2008	PAYMENT	FRANCO, E./P. CHECK BANK: 94-72 NUM: 2716	$-206.00	$0.00
01/02/2008	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2683	$-206.00	$206.00
10/04/2007	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2639	$-206.00	$412.00
08/16/2007	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2610	$-208.97	$618.00
07/12/2007	BILL	FRANCO, ERNESTO C & PAMALA J	$826.97	$826.97
03/07/2007	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2491	$-203.00	$0.00
01/09/2007	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2456	$-203.00	$203.00
10/11/2006	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2396	$-203.00	$406.00
08/28/2006	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2369	$-203.35	$609.00
07/12/2006	BILL	FRANCO, ERNESTO C & PAMALA J	$812.35	$812.35
03/08/2006	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2280	$-196.16	$0.00
01/06/2006	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2241	$-200.00	$196.16
10/06/2005	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2187	$-200.00	$396.16
08/23/2005	PAYMENT	FRANCO, E & P CHECK BANK: 94-72 NUM: 2160	$-202.00	$596.16
07/15/2005	BILL	FRANCO, ERNESTO C & PAMALA J	$798.16	$798.16
02/18/2005	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2052	$-142.00	$0.00
12/08/2004	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 2018	$-141.36	$142.00
10/13/2004	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 1964	$-142.00	$283.36
08/11/2004	PAYMENT	FRANCO, ERNESTO C & PAMALA J CHECK BANK: 94-72 NUM: 1940	$-144.00	$425.36
07/08/2004	BILL	FRANCO, ERNESTO C & PAMALA J	$569.36	$569.36
03/06/2004	PAYMENT	E./P. FRANCO CHECK BANK: 94-72 NUM: 1826	$-123.34	$0.00
01/14/2004	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1800	$-123.34	$123.34
10/16/2003	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1748	$-123.34	$246.68
08/28/2003	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1713*	$-123.37	$370.02
07/18/2003	BILL	FRANCO, ERNESTO C/GERRY, PAMEL	$493.39	$493.39
02/19/2003	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1582	$-122.00	$0.00
01/17/2003	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1546	$-122.00	$122.00
10/03/2002	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1451	$-122.00	$244.00
08/30/2002	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1491	$-122.71	$366.00
07/12/2002	BILL	FRANCO, ERNESTO C/GERRY, PAMEL	$488.71	$488.71
03/03/2002	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1347	$-121.36	$0.00
12/13/2001	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1304	$-121.36	$121.36
10/01/2001	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1255	$-121.36	$242.72
08/17/2001	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1231	$-121.55	$364.08
07/12/2001	BILL	FRANCO, ERNESTO C/GERRY, PAMEL	$485.63	$485.63
02/20/2001	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1153	$-119.80	$0.00
12/14/2000	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1138	$-140.00	$119.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.72	$259.80
10/11/2000	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1054	$-102.54	$259.08
10/11/2000	ADJUST	POSTED WRONG AMT BANK: 94-72 NUM: 1054	$120.54	$361.62
10/11/2000	VOID	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1054	$-120.54	$241.08
08/30/2000	PAYMENT	FRANCO, ERNESTO C/GERRY, PAMEL CHECK BANK: 94-72 NUM: 1046	$-120.77	$361.62
07/17/2000	BILL	FRANCO, ERNESTO C/GERRY, PAMEL	$482.39	$482.39
11/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36797	$-220.78	$0.00
10/19/1999	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 8907	$-114.81	$220.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.42	$335.59
07/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34804	$-110.62	$331.17
07/17/1999	BILL	NEWELL, RUTH I	$441.79	$441.79
08/10/1998	PAYMENT	NEWELL, RUTH I CHECK	$-118.59	$0.00
07/13/1998	BILL	NEWELL, RUTH I	$118.59	$118.59
08/08/1997	PAYMENT	NEWELL, RUTH I CHECK	$-117.78	$0.00
07/14/1997	BILL	NEWELL, RUTH I	$117.78	$117.78
08/15/1996	PAYMENT	NEWELL, RUTH I	$-117.13	$0.00
07/18/1996	BILL	NEWELL, RUTH I	$117.13	$117.13