Tax Account 019-286-05

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Owners

CARDIEL, JESUS MARTINEZ ET AL
803 CONESTOGA WAY
DAYTON, NV 89403-0000

MONTES, CLAUDIA

Account Summary

Account ID	019-286-05
Account Type	Real Estate
Location	803 CONESTOGA WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-286-05

Account Type

Real Estate

Location

803 CONESTOGA WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,037.19
Total	$1,037.19
Paid	$1,037.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,037.19

Total

$1,037.19

Paid

$1,037.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$260.19	$0.00	$260.19	$260.19	$0.00
2	10/02/2023	10/13/2023	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/02/2024	01/13/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/04/2024	03/15/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$841.57	$122.94	$1,053.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$757.99	$113.71	$872.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$705.14	$105.26	$915.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$657.17	$99.66	$756.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$625.92	$22.02	$647.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$600.72	$160.54	$761.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$585.53	$56.81	$642.34	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	CARDIEL, JESUS CHECK 0804013489	$-2,097.63	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-10.41	$2,097.63
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.86	$2,108.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.41	$2,101.18
07/17/2023	BILL	CARDIEL, JESUS MARTINEZ ET AL	$1,037.19	$2,090.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.82	$1,053.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.86	$1,046.76
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$1,039.90
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,039.86
06/05/2023	INTEREST	INTEREST FOR 06/2023	$68.21	$1,024.86
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.04	$956.65
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.04	$956.61
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$956.57
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.04	$948.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.29	$948.43
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.04	$891.14
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.04	$891.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.87	$891.06
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.04	$854.19
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.04	$854.15
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.04	$854.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.52	$854.07
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.04	$833.55
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.04	$833.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.26	$833.47
07/15/2022	BILL	CARDIEL, JESUS MARTINEZ ET AL	$818.47	$825.21
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.04	$6.74
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.04	$6.70
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.41	$6.66
06/02/2022	PAYMENT	CARDIEL, JESUS M CHECK 2019	$-1,781.00	$6.25
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.84	$1,787.25
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.84	$1,781.41
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.84	$1,775.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.06	$1,769.73
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.84	$1,716.67
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.59	$1,710.83
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.84	$1,703.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.11	$1,697.40
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.84	$1,663.29
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.84	$1,657.45
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.84	$1,651.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.95	$1,645.77
07/14/2021	BILL	CARDIEL, JESUS MARTINEZ ET AL	$757.99	$1,626.82
06/08/2021	INTEREST	INTEREST FOR 06/2021	$58.43	$868.83
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$810.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$807.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.08	$806.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.57	$757.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.56	$725.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.05	$708.19
07/09/2020	BILL	CARDIEL, JESUS MARTINEZ ET AL	$701.14	$701.14
04/14/2020	PAYMENT	CARDIEL, JESUS MARTINEZ ET AL CHECK NUM: 1456	$-756.83	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$756.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.00	$755.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.59	$709.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.46	$680.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.61	$663.78
07/10/2019	BILL	CARDIEL, JESUS MARTINEZ ET AL	$657.17	$657.17
10/24/2018	PAYMENT	CARDIEL, JESUS MARTINEZ ET AL CORK: B NUM: 1546	$-1,445.57	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.70	$1,445.57
10/02/2018	INTEREST	Monthly Interest	$5.20	$1,429.87
09/02/2018	INTEREST	Monthly Interest	$5.20	$1,424.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.32	$1,419.47
08/01/2018	INTEREST	Monthly Interest	$5.20	$1,413.15
07/10/2018	BILL	CARDIEL, JESUS MARTINEZ ET AL	$625.92	$1,407.95
07/02/2018	INTEREST	Monthly Interest	$5.20	$782.03
06/01/2018	INTEREST	Monthly Interest	$50.25	$776.83
05/01/2018	INTEREST	Monthly Interest	$0.19	$726.58
04/02/2018	INTEREST	Monthly Interest	$0.19	$726.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.05	$726.20
03/02/2018	INTEREST	Monthly Interest	$0.19	$684.15
02/01/2018	INTEREST	Monthly Interest	$0.19	$683.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.10	$683.77
01/03/2018	INTEREST	Monthly Interest	$0.19	$656.67
12/05/2017	INTEREST	Monthly Interest	$0.19	$656.48
11/01/2017	INTEREST	Monthly Interest	$0.19	$656.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.14	$656.10
10/02/2017	INTEREST	Monthly Interest	$0.19	$640.96
09/01/2017	INTEREST	Monthly Interest	$0.19	$640.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.15	$640.58
08/01/2017	INTEREST	Monthly Interest	$0.19	$634.43
07/10/2017	BILL	CARDIEL, JESUS MARTINEZ ET AL	$600.72	$634.24
07/10/2017	INTEREST	Monthly Interest	$0.19	$33.52
07/03/2017	INTEREST	Monthly Interest	$0.19	$33.33
06/01/2017	INTEREST	Monthly Interest	$1.86	$33.14
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$31.28
03/28/2017	PENALTY	Postage	$1.00	$27.28
03/24/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10006427	$-458.44	$26.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.28	$484.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.60	$458.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.84	$443.84
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-147.53	$438.00
07/11/2016	BILL	BURDETT, ALTA E	$585.53	$585.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-145.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$145.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$290.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-149.25	$435.00
07/07/2015	BILL	BURDETT, ALTA E	$584.25	$584.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-141.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-141.00	$141.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-141.00	$282.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-144.11	$423.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$144.11	$567.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-144.11	$423.00
07/08/2014	BILL	BURDETT, ALTA E	$567.11	$567.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-148.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-148.00	$148.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-148.00	$296.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-151.54	$444.00
07/08/2013	BILL	BURDETT, ALTA E	$595.54	$595.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-151.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-151.00	$151.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-151.00	$302.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-155.57	$453.00
07/10/2012	BILL	BURDETT, ALTA E	$608.57	$608.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-151.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-151.00	$151.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-151.00	$302.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-153.27	$453.00
07/08/2011	BILL	BURDETT, ALTA E	$606.27	$606.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-143.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-143.00	$143.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-143.00	$286.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-144.54	$429.00
07/08/2010	BILL	BURDETT, MARK & ALTA	$573.54	$573.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-210.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-210.00	$210.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-210.00	$420.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-213.29	$630.00
07/06/2009	BILL	BURDETT, MARK & ALTA	$843.29	$843.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-164.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-164.00	$164.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-164.00	$328.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-167.39	$492.00
07/15/2008	BILL	BURDETT, MARK & ALTA	$659.39	$659.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-159.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-159.00	$159.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-159.00	$318.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-163.20	$477.00
07/12/2007	BILL	BURDETT, MARK & ALTA	$640.20	$640.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-155.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-155.00	$155.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-155.00	$310.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$155.00	$465.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-155.00	$310.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-156.36	$465.00
07/12/2006	BILL	BURDETT, MARK & ALTA	$621.36	$621.36
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-150.00	$0.00
11/03/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 131310628	$-150.00	$150.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-150.00	$300.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-153.27	$450.00
07/15/2005	BILL	BURDETT, MARK & ALTA	$603.27	$603.27
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-99.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-99.00	$99.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-99.00	$198.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-100.80	$297.00
07/08/2004	BILL	BURDETT, MARK & ALTA	$397.80	$397.80
03/26/2004	PAYMENT	DIGIACINTO CORK: D BANK: CREDIT CARD NUM: VISA	$-179.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.39	$179.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.35	$171.07
09/19/2003	PAYMENT	DIGIACINTO, MARCO CHECK BANK: 94-7074 NUM: 3147	$-83.86	$167.72
08/20/2003	PAYMENT	DIGIACINTO, MARCO CHECK BANK: 94-7074 NUM: 1152	$-83.88	$251.58
07/18/2003	BILL	COLLINS, ALYNA SUE ET AL	$335.46	$335.46
01/31/2003	PAYMENT	DIGIACINTO, MARCO CHECK BANK: 94-7074 NUM: 3021	$-169.69	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.22	$169.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.13	$165.47
09/24/2002	PAYMENT	DIGIACINTO, MARCO CHECK BANK: 94-7074 NUM: 3473	$-164.50	$165.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.34	$329.84
07/12/2002	BILL	COLLINS, ALYNA SUE ET AL	$326.50	$326.50
01/07/2002	PAYMENT	DIGIACINTO, DORIS M CHECK BANK: 94-8014 NUM: 1653	$-79.97	$0.00
10/11/2001	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK BANK: 94-8014 NUM: 1602	$-79.97	$79.97
09/14/2001	PAYMENT	DIGIACINTO, DORIS CHECK BANK: 94-8014 NUM: 1592	$-79.97	$159.94
07/31/2001	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK BANK: 94-8014 NUM: 1565	$-80.19	$239.91
07/12/2001	BILL	DIGIACINTO, MARCO JR & DORIS M	$320.10	$320.10
02/07/2001	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK BANK: 94-8014 NUM: 1465	$-78.34	$0.00
09/11/2000	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK BANK: 94-8014 NUM: 1396	$-78.34	$78.34
09/07/2000	PAYMENT	DIGIACINTO, DORIS CHECK BANK: 94-8014 NUM: 1387	$-78.34	$156.68
08/09/2000	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK BANK: 94-8014 NUM: 1376	$-78.56	$235.02
07/17/2000	BILL	DIGIACINTO, MARCO JR & DORIS M	$313.58	$313.58
10/15/1999	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK BANK: 94-8014 NUM: 1180	$-82.77	$0.00
10/12/1999	PAYMENT	DIGIACINTO, DORIS CHECK BANK: 94-8014 NUM: 1175	$-82.77	$82.77
09/09/1999	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK BANK: 94-8014 NUM: 1161	$-82.77	$165.54
08/09/1999	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK BANK: 94-8014 NUM: 1137	$-82.97	$248.31
07/17/1999	BILL	DIGIACINTO, MARCO JR & DORIS M	$331.28	$331.28
10/14/1998	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK	$-56.67	$0.00
09/29/1998	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK	$-56.67	$56.67
08/06/1998	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK	$-56.67	$113.34
07/22/1998	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK	$-56.84	$170.01
07/13/1998	BILL	DIGIACINTO, MARCO JR & DORIS M	$226.85	$226.85
07/18/1997	PAYMENT	DIGIACINTO, MARCO JR & DORIS M CHECK	$-224.17	$0.00
07/14/1997	BILL	DIGIACINTO, MARCO JR & DORIS M	$224.17	$224.17
07/26/1996	PAYMENT	DIGIACINTO, MARCO JR & DORIS M	$-222.92	$0.00
07/18/1996	BILL	DIGIACINTO, MARCO JR & DORIS M	$222.92	$222.92