Tax Account 018-502-01

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Owners

VANDEBRAKE, LAURIE
1697 TRUCKEE DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	018-502-01
Account Type	Real Estate
Location	4780 ONYX ST SILVER SPRINGS
Balance	$302.00
Currently Due	$151.00

Account ID

018-502-01

Account Type

Real Estate

Location

4780 ONYX ST
SILVER SPRINGS

Balance

$302.00

Currently Due

$151.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.41
Total	$611.45
Paid	$309.45
Balance	$302.00
Due	$151.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.41

Total

$611.45

Paid

$309.45

Balance

$302.00

Due

$151.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$152.41	$0.00	$152.41	$152.41	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$6.04	$151.00	$157.04	$0.00
3	01/06/2025	01/16/2025	Past due	$151.00	$0.00	$151.00	$0.00	$151.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.40	$58.87	$685.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$450.25	$20.36	$484.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$421.05	$33.37	$467.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$385.46	$0.00	$385.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$361.33	$0.00	$361.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$344.17	$0.00	$344.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$330.33	$0.00	$330.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$322.03	$0.00	$322.03	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
10/28/2024	PAYMENT	LAURIE VANDEBRAKE PNP PNP - 164952579	$-157.04	$302.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$459.04
08/19/2024	PAYMENT	LAURIE VANDEBRAKE PNP PNP - 161211785	$-691.34	$453.00
08/19/2024	ADJUST	LAURIE VANDEBRAKE PNP PNP - 161211785 VOIDED PAYMENT: 1003095. REASON: NEED TO O/S $1.00	$691.34	$1,144.34
08/19/2024	PAYMENT	LAURIE VANDEBRAKE PNP PNP - 161211785	$-691.34	$453.00
07/16/2024	BILL	VANDEBRAKE, LAURIE	$605.41	$1,144.34
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.50	$538.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.50	$535.43
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$531.93
06/03/2024	INTEREST	INTEREST FOR 06/2024	$35.00	$516.93
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$481.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.20	$473.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.00	$448.04
11/13/2023	PAYMENT	LAURIE VANDEBRAKE PNP PNP - 145692236	$-276.80	$434.04
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.93	$710.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.04	$709.91
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.93	$695.87
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.93	$694.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$694.01
07/17/2023	BILL	VANDEBRAKE, LAURIE	$560.71	$688.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.93	$127.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.93	$126.74
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.33	$125.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.48	$116.48
12/20/2022	PAYMENT	LAURIE VANDEBRAKE PNP PNP - 126296712	$-235.31	$112.00
11/28/2022	PAYMENT	LAURIE VANDEBRAKE PNP PNP - 124897455	$-244.25	$347.31
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.87	$591.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.31	$590.69
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.87	$579.38
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.87	$578.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.57	$577.64
07/15/2022	BILL	VANDEBRAKE, LAURIE	$450.25	$573.07
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.87	$122.82
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.87	$121.95
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.69	$121.08
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$112.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$109.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.17	$108.39
01/18/2022	PAYMENT	LAURIE VANDEBRAKE PNP PNP - 107001281	$-342.03	$104.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.77	$446.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.43	$427.48
07/14/2021	BILL	VANDEBRAKE, LAURIE	$417.05	$417.05
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-96.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-96.00	$96.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$97.46	$288.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-97.46	$190.54
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-97.46	$288.00
07/09/2020	BILL	VANDEBRAKE, LAURIE	$385.46	$385.46
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-90.00	$90.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$180.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-91.33	$270.00
07/10/2019	BILL	VANDEBRAKE, LAURIE	$361.33	$361.33
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$86.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-86.00	$172.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-86.17	$258.00
07/10/2018	BILL	VANDEBRAKE, LAURIE	$344.17	$344.17
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$82.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-82.00	$164.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-84.33	$246.00
07/10/2017	BILL	VANDEBRAKE, LAURIE	$330.33	$330.33
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-80.00	$80.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-80.00	$160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$82.03	$240.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-82.03	$157.97
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-82.03	$240.00
07/11/2016	BILL	VANDEBRAKE, LAURIE	$322.03	$322.03
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-80.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-80.00	$80.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-80.00	$160.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-81.23	$240.00
07/07/2015	BILL	VANDEBRAKE, LAURIE	$321.23	$321.23
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-77.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-77.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-77.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-77.00	$77.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-77.00	$154.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-80.14	$231.00
07/08/2014	BILL	VANDEBRAKE, LAURIE	$311.14	$311.14
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-74.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-74.00	$74.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-74.00	$148.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-76.63	$222.00
07/08/2013	BILL	VANDEBRAKE, LAURIE	$298.63	$298.63
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-78.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-78.00	$78.00
09/19/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80126434	$-78.00	$156.00
08/20/2012	PAYMENT	CHASE CHECK	$-81.07	$234.00
07/10/2012	BILL	VANDEBRAKE, LAURIE	$315.07	$315.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-139.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-139.00	$139.00
10/03/2011	PAYMENT	CHASE CHECK	$-139.00	$278.00
08/13/2011	PAYMENT	CHASE CHECK	$-140.45	$417.00
07/08/2011	BILL	VANDEBRAKE, LAURIE	$557.45	$557.45
03/07/2011	PAYMENT	CHASE CHECK	$-142.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-142.00	$142.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-142.00	$284.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.69	$426.00
07/08/2010	BILL	VANDEBRAKE, LAURIE	$571.69	$571.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-152.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-152.00	$152.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-155.97	$456.00
07/06/2009	BILL	VANDEBRAKE, LAURIE	$611.97	$611.97
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-149.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-149.00	$149.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-149.00	$298.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-151.24	$447.00
07/15/2008	BILL	VANDEBRAKE, LAURIE	$598.24	$598.24
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-145.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-145.00	$145.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-145.00	$290.00
08/21/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 6358	$-145.81	$435.00
07/12/2007	BILL	VANDEBRAKE, LAURIE	$580.81	$580.81
02/06/2007	PAYMENT	VANDEBRAKE, LAURIE CHECK BANK: 94-72 NUM: 2060	$-134.00	$0.00
01/17/2007	PAYMENT	VANDEBRAKE, LAURIE CHECK BANK: 94-72 NUM: 2051	$-134.00	$134.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-5.36	$268.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.36	$273.36
10/12/2006	PAYMENT	VANDEBRAKE, LAURIE CHECK BANK: 94-72 NUM: 2016	$-134.00	$268.00
08/28/2006	PAYMENT	VANDEBRAKE, LAURIE CHECK BANK: 94-72 NUM: 1987	$-135.80	$402.00
07/12/2006	BILL	VANDEBRAKE, LAURIE	$537.80	$537.80
02/10/2006	PAYMENT	GULISANO, ANN E CORK: D BANK: CREDIT CARD NUM: MC	$-537.93	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.44	$537.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.50	$515.49
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.04	$502.99
07/15/2005	BILL	GULISANO, ANN E	$497.95	$497.95
02/14/2005	PAYMENT	GULISANO, ANN E CHECK BANK: 94-7074 NUM: 4850	$-216.66	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.90	$216.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/20/2004	PAYMENT	GULISANO, ANN E CHECK BANK: 94-7074 NUM: 3153	$-70.21	$207.00
07/08/2004	BILL	GULISANO, ANN E	$277.21	$277.21
03/11/2004	PAYMENT	GULISANO, ANN E CHECK BANK: 94-7074 NUM: 3044	$-67.60	$0.00
12/31/2003	PAYMENT	GULISANO, ANN E CHECK BANK: 94-7074 NUM: 3003	$-68.30	$67.60
09/29/2003	PAYMENT	GULISANO, ANN E CHECK BANK: 94-7074 NUM: 4709	$-69.00	$135.90
08/05/2003	PAYMENT	GULISANO, ANN E CHECK BANK: 94-7074 NUM: 1646	$-68.33	$204.90
07/18/2003	BILL	GULISANO, ANN E	$273.23	$273.23
01/16/2003	PAYMENT	CLAYTON, TERRY L ET AL CHECK BANK: 94-72 NUM: 1159	$-53.00	$0.00
12/30/2002	PAYMENT	CLAYTON, TERRY L ET AL CHECK BANK: 94-72 NUM: 1142	$-53.00	$53.00
10/01/2002	PAYMENT	CLAYTON, TERRY L ET AL CHECK BANK: 94-72 NUM: 1085	$-53.00	$106.00
07/30/2002	PAYMENT	CLAYTON, TERRY & CHERYLANN CHECK BANK: 94-72 NUM: 1235*	$-54.27	$159.00
07/12/2002	BILL	CLAYTON, TERRY L ET AL	$213.27	$213.27
04/16/2002	PAYMENT	CLAYTON, TERRY L ET AL CHECK BANK: 94-72 NUM: 1799	$-107.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.00	$107.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.00	$102.04
11/01/2001	PAYMENT	CLAYTON, TERRY L ET AL CHECK BANK: 94-72 NUM: 3288	$-52.02	$100.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.00	$152.06
08/03/2001	PAYMENT	CLAYTON, CHERYLANN & TERRY CHECK BANK: 94-72 NUM: 3178*	$-50.25	$150.06
07/12/2001	BILL	CLAYTON, TERRY L ET AL	$200.31	$200.31
09/12/2000	PAYMENT	CLAYTON, CHERYLANN CHECK BANK: 94-72 NUM: 2657	$-147.06	$0.00
08/15/2000	PAYMENT	CLAYTON, CHERYLANN & TERRY CHECK BANK: 94-72 NUM: 2585*	$-49.22	$147.06
07/17/2000	BILL	MAZZA, CHARLES T & MAZZA, TOM	$196.28	$196.28
03/09/2000	PAYMENT	CLAYTON, CHERYLANN CHECK BANK: 94-72 NUM: 2061	$-44.87	$0.00
01/17/2000	PAYMENT	CLAYTON, CHERYLANN & TERRY CHECK BANK: 94-72 NUM: 1978	$-44.87	$44.87
10/15/1999	PAYMENT	CLAYTON, CHERYLANN & TERRY CHECK BANK: 94-72 NUM: 1797	$-44.87	$89.74
08/27/1999	PAYMENT	CLAYTON, CHERYLANN & TERRY CHECK BANK: 94-72 NUM: 1738*	$-45.09	$134.61
07/17/1999	BILL	MAZZA, CHARLES T & MAZZA, TOM	$179.70	$179.70
03/08/1999	PAYMENT	CLAYTON, CHERYLANN CHECK	$-45.28	$0.00
01/13/1999	PAYMENT	CLAYTON, CHERYLANN CHECK	$-45.28	$45.28
10/08/1998	PAYMENT	CLAYTON, CHERYLANN CHECK	$-45.28	$90.56
08/12/1998	PAYMENT	CLAYTON, CHERYLANN & TERRY CHECK	$-45.46	$135.84
07/13/1998	BILL	MAZZA, CHARLES T & MAZZA, TOM	$181.30	$181.30
02/25/1998	PAYMENT	CLAYTON, CHERYL ANN CHECK	$-44.54	$0.00
01/15/1998	PAYMENT	CLAYTON, CHERYL CHECK	$-44.54	$44.54
10/06/1997	PAYMENT	MAZZA, CHARLES T & MAZZA, TOM CHECK	$-44.54	$89.08
08/21/1997	PAYMENT	CLAYTON, CHERYL & TERRY CHECK	$-44.72	$133.62
07/14/1997	BILL	MAZZA, CHARLES T & MAZZA, TOM	$178.34	$178.34
02/26/1997	PAYMENT	CLAYTON, C	$-44.29	$0.00
01/15/1997	PAYMENT	CLAYTON, C	$-44.29	$44.29
10/15/1996	PAYMENT	MAZZA, CHARLES T & MAZZA, TOM	$-44.29	$88.58
08/26/1996	PAYMENT	CLAYTON, CHERYL & TERRY	$-44.50	$132.87
07/18/1996	BILL	MAZZA, CHARLES T & MAZZA, TOM	$177.37	$177.37