Tax Account 018-323-06

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Owners

MCKAY, SHEILA ANNE
P O BOX 22
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-323-06
Account Type	Real Estate
Location	2945 RAWHIDE ST SILVER SPRINGS
Balance	$167.00
Currently Due	$0.00

Account ID

018-323-06

Account Type

Real Estate

Location

2945 RAWHIDE ST
SILVER SPRINGS

Balance

$167.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.78
Total	$671.78
Paid	$504.78
Balance	$167.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$671.78

Total

$671.78

Paid

$504.78

Balance

$167.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$170.78	$0.00	$170.78	$170.78	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$167.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.55	$0.00	$631.55	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$536.48	$0.00	$536.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$506.26	$0.00	$506.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$477.42	$0.00	$477.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$455.45	$0.00	$455.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$638.60	$12.63	$651.23	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$626.02	$94.04	$720.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$618.45	$102.28	$720.73	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	125.34	1.22	1.22
2020-2021	S31	Churchill Valley GW	1.13	1.12	.01	.01
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
11/22/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062118	$-167.00	$167.00
09/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060543	$-167.00	$334.00
07/30/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059029	$-170.78	$501.00
07/16/2024	BILL	MC KAY, SHEILA ANNE	$671.78	$671.78
02/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055690	$-157.00	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053741	$-157.00	$157.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051602	$-157.00	$314.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050598	$-160.55	$471.00
07/17/2023	BILL	MC KAY, SHEILA ANNE	$631.55	$631.55
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047363	$-134.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045918	$-134.00	$134.00
09/14/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044267	$-134.00	$268.00
07/21/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043172	$-134.48	$402.00
07/15/2022	BILL	MC KAY, SHEILA ANNE	$536.48	$536.48
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039398	$-253.08	$0.00
09/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037715	$-126.54	$253.08
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036486	$-126.64	$379.62
07/14/2021	BILL	MC KAY, SHEILA ANNE	$506.26	$506.26
03/16/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN	$-4.76	$0.00
03/16/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33228	$-119.00	$4.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.76	$123.76
12/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32314	$-119.00	$119.00
09/21/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30698	$-119.00	$238.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29610	$-120.42	$357.00
07/09/2020	BILL	MC KAY, SHEILA ANNE	$477.42	$477.42
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25943	$-104.30	$0.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24266	$-234.70	$104.30
08/19/2019	PAYMENT	LC CASH CASH	$-0.02	$339.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22099	$-121.70	$339.02
07/31/2019	INTEREST	Monthly Interest	$0.02	$460.72
07/22/2019	INTEREST	Monthly Interest	$0.02	$460.70
07/10/2019	BILL	MC KAY, SHEILA ANNE	$455.45	$460.68
07/01/2019	INTEREST	Monthly Interest	$0.02	$5.23
06/03/2019	INTEREST	Monthly Interest	$0.21	$5.21
05/06/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 19891	$-7.36	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$12.36
04/04/2019	PENALTY	Postage	$1.00	$7.36
03/15/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18988	$-159.00	$6.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.36	$165.36
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17281	$-159.00	$159.00
10/02/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16315	$-159.00	$318.00
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15874	$-161.60	$477.00
07/10/2018	BILL	MC KAY, SHEILA ANNE	$638.60	$638.60
04/11/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 107731	$-1,108.56	$0.00
04/02/2018	INTEREST	Monthly Interest	$2.57	$1,108.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.82	$1,105.99
03/02/2018	INTEREST	Monthly Interest	$2.57	$1,062.17
02/01/2018	INTEREST	Monthly Interest	$2.57	$1,059.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.20	$1,057.03
01/03/2018	INTEREST	Monthly Interest	$2.57	$1,028.83
12/05/2017	INTEREST	Monthly Interest	$2.57	$1,026.26
11/01/2017	INTEREST	Monthly Interest	$2.57	$1,023.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.70	$1,021.12
10/02/2017	INTEREST	Monthly Interest	$2.57	$1,005.42
09/01/2017	INTEREST	Monthly Interest	$2.57	$1,002.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.32	$1,000.28
08/01/2017	INTEREST	Monthly Interest	$2.57	$993.96
07/10/2017	BILL	GARCIA, SHEILA A	$626.02	$991.39
07/10/2017	INTEREST	Monthly Interest	$2.57	$365.37
07/03/2017	INTEREST	Monthly Interest	$2.57	$362.80
06/01/2017	INTEREST	Monthly Interest	$25.67	$360.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$334.56
03/28/2017	PENALTY	Postage	$1.00	$330.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.40	$329.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.16	$314.16
11/28/2016	PAYMENT	SHEILA GARCIA CORK: D BANK: PNP INTERNET NUM: 28069639	$-332.23	$308.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.52	$640.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.26	$624.71
07/11/2016	BILL	GARCIA, SHEILA A	$618.45	$618.45
02/12/2016	PAYMENT	SHEILA MCKAY CORK: D BANK: PNP INTERNET NUM: 22556903	$-492.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.40	$492.89
11/09/2015	PAYMENT	GARCIA, SHEILA CORK: D NUM: PNP 20930809	$-161.93	$477.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.49	$639.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.23	$623.93
07/07/2015	BILL	GARCIA, SHEILA A	$617.70	$617.70
11/12/2014	PAYMENT	MURREY, LORETTA CHECK NUM: 364	$-1,632.89	$0.00
11/03/2014	INTEREST	Monthly Interest	$6.37	$1,632.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.22	$1,626.52
10/01/2014	INTEREST	Monthly Interest	$6.37	$1,611.30
09/02/2014	INTEREST	Monthly Interest	$6.37	$1,604.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.10	$1,598.56
07/08/2014	BILL	GARCIA, SHEILA A	$608.49	$1,592.46
07/07/2014	INTEREST	Monthly Interest	$6.37	$983.97
07/01/2014	INTEREST	Monthly Interest	$6.37	$977.60
06/02/2014	INTEREST	Monthly Interest	$51.15	$971.23
05/01/2014	INTEREST	Monthly Interest	$1.39	$920.08
03/25/2014	INTEREST	Monthly Interest	$1.39	$918.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.80	$917.30
03/03/2014	INTEREST	Monthly Interest	$1.39	$875.50
02/03/2014	INTEREST	Monthly Interest	$1.39	$874.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.89	$872.72
01/01/2014	INTEREST	Monthly Interest	$1.39	$845.83
12/02/2013	INTEREST	Monthly Interest	$1.39	$844.44
11/01/2013	INTEREST	Monthly Interest	$1.39	$843.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.96	$841.66
10/01/2013	INTEREST	Monthly Interest	$1.39	$826.70
09/03/2013	INTEREST	Monthly Interest	$1.39	$825.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.00	$823.92
07/08/2013	BILL	GARCIA, SHEILA A	$597.11	$817.92
07/08/2013	INTEREST	Monthly Interest	$1.39	$220.81
07/01/2013	INTEREST	Monthly Interest	$1.39	$219.42
07/01/2013	PAYMENT	GARCIA, SHEILA A CORK: D NUM: PNP/IBP	$-197.28	$218.03
06/01/2013	INTEREST	Monthly Interest	$27.83	$415.31
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$387.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.70	$380.98
02/28/2013	PAYMENT	SHEILA GARCIA CHECK BANK: PNP INTERNET NUM: 9891815	$-361.35	$364.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.28	$725.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.88	$695.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.83	$678.47
07/10/2012	BILL	GARCIA, SHEILA A	$671.64	$671.64
04/03/2012	PAYMENT	SHEILA GARCIA CHECK BANK: PNP INTERNET NUM: 8007495	$-442.98	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.70	$442.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.28	$422.28
11/22/2011	PAYMENT	SHEILA GARCIA CHECK BANK: PNP INTERNET NUM: 7320472	$-443.25	$414.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.71	$857.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.29	$836.54
07/08/2011	BILL	GARCIA, SHEILA A	$828.25	$828.25
02/10/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459384369	$-209.00	$0.00
01/04/2011	PAYMENT	STEVENS, NORMAN CHECK BANK: 94-169 NUM: 1129	$-209.00	$209.00
11/10/2010	PAYMENT	STEVENS, NORMAN E CHECK BANK: 94-169 NUM: 1077	$-451.60	$418.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.10	$869.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.52	$848.50
07/08/2010	BILL	STEVENS, NORMAN	$839.98	$839.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-249.51	$747.00
07/06/2009	BILL	DI FEO, DONALD A	$996.51	$996.51
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-236.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-236.00	$236.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-236.00	$472.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-238.80	$708.00
07/15/2008	BILL	DI FEO, DONALD A	$946.80	$946.80
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-225.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-225.00	$225.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-225.00	$450.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-225.77	$675.00
07/12/2007	BILL	DI FEO, DONALD A	$900.77	$900.77
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-214.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-214.00	$214.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-214.00	$428.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-216.11	$642.00
07/12/2006	BILL	DI FEO, DONALD A	$858.11	$858.11
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-204.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-204.00	$204.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-204.00	$408.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-206.66	$612.00
07/15/2005	BILL	DI FEO, DONALD A	$818.66	$818.66
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-206.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-206.00	$206.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-206.00	$412.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-206.67	$618.00
07/08/2004	BILL	DI FEO, DONALD A	$824.67	$824.67
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-204.02	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-204.02	$204.02
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-204.02	$408.04
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-204.05	$612.06
07/18/2003	BILL	DI FEO, DONALD A	$816.11	$816.11
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-202.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-202.00	$202.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-202.00	$404.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-202.91	$606.00
07/12/2002	BILL	DI FEO, DONALD A	$808.91	$808.91
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-199.32	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-199.32	$199.32
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-199.32	$398.64
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-199.44	$597.96
07/12/2001	BILL	DI FEO, DONALD A	$797.40	$797.40
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-196.95	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-196.95	$196.95
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-196.95	$393.90
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-197.06	$590.85
07/17/2000	BILL	DI FEO, DONALD A	$787.91	$787.91
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-202.00	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-202.00	$202.00
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-202.00	$404.00
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-202.26	$606.00
07/17/1999	BILL	DI FEO, DONALD A	$808.26	$808.26
01/28/1999	PAYMENT	WESTERN TITLE CHECK	$-37.52	$0.00
01/12/1999	PAYMENT	DI FEO, DON & DEBBIE L CHECK	$-37.52	$37.52
10/14/1998	PAYMENT	DI FEO, DON & DEBBIE L CHECK	$-37.52	$75.04
08/26/1998	PAYMENT	DI FEO, DONALD A CHECK	$-37.67	$112.56
07/13/1998	BILL	DI FEO, DON & DEBBIE L	$150.23	$150.23
03/04/1998	PAYMENT	DI FEO, DONALD CHECK	$-37.13	$0.00
01/13/1998	PAYMENT	DI FEO, DONALD CHECK	$-37.13	$37.13
10/14/1997	PAYMENT	DI FEO, DONALD CHECK	$-37.13	$74.26
08/15/1997	PAYMENT	DI FEO, DONALD CHECK	$-37.35	$111.39
07/14/1997	BILL	DI FEO, DON & DEBBIE L	$148.74	$148.74
07/26/1996	PAYMENT	DE LA VAUX, J & M	$-148.37	$0.00
07/18/1996	BILL	DE LA VAUX, J D & M M TRUSTEES	$148.37	$148.37