Tax Account 019-297-05

Print Page · · Payments Cart · New Search

Owners

SGAMBATI, DAVID R & BONNIE JEAN
153 RING RD
DAYTON, NV 89403-0000

SGAMBATI, BONNIE JEAN

Account Summary

Account ID	019-297-05
Account Type	Real Estate
Location	153 RING RD MARK TWAIN
Balance	$274.00
Currently Due	$0.00

Account ID

019-297-05

Account Type

Real Estate

Location

153 RING RD
MARK TWAIN

Balance

$274.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.74
Total	$1,096.74
Paid	$822.74
Balance	$274.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,096.74

Total

$1,096.74

Paid

$822.74

Balance

$274.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.74	$0.00	$274.74	$274.74	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$274.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.87	$0.00	$1,064.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$851.19	$0.00	$851.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$826.46	$0.00	$826.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$801.59	$0.00	$801.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$778.28	$0.00	$778.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$755.64	$0.00	$755.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$733.67	$0.00	$733.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$715.13	$0.00	$715.13	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.00	$274.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.00	$548.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-274.74	$822.00
07/16/2024	BILL	SGAMBATI, DAVID R & BONNIE JEAN	$1,096.74	$1,096.74
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.00	$532.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-266.87	$798.00
07/17/2023	BILL	SGAMBATI, DAVID R & BONNIE JEAN	$1,064.87	$1,064.87
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-212.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-212.00	$212.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-212.00	$424.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.19	$636.00
07/15/2022	BILL	SGAMBATI, DAVID R & BONNIE JEAN	$851.19	$851.19
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-206.56	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-206.56	$206.56
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-206.56	$413.12
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-206.78	$619.68
07/14/2021	BILL	SGAMBATI, DAVID R & BONNIE JEAN	$826.46	$826.46
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$201.59	$600.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-201.59	$398.41
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-201.59	$600.00
07/09/2020	BILL	SGAMBATI, DAVID R & BONNIE JEA	$801.59	$801.59
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-196.28	$582.00
07/10/2019	BILL	SGAMBATI, DAVID R & BONNIE JEA	$778.28	$778.28
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-188.00	$376.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-191.64	$564.00
07/10/2018	BILL	SGAMBATI, DAVID R & BONNIE JEA	$755.64	$755.64
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-184.67	$549.00
07/10/2017	BILL	SGAMBATI, DAVID R & BONNIE JEA	$733.67	$733.67
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.00	$178.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.13	$534.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-181.13	$352.87
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-181.13	$534.00
07/11/2016	BILL	SGAMBATI, DAVID R & BONNIE JEA	$715.13	$715.13
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-179.61	$534.00
07/07/2015	BILL	SGAMBATI, DAVID R & BONNIE JEA	$713.61	$713.61
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-172.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-172.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-172.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-172.00	$172.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-172.00	$344.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-176.70	$516.00
07/08/2014	BILL	SGAMBATI, DAVID R & BONNIE JEA	$692.70	$692.70
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-172.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-172.00	$172.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-172.00	$344.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-173.63	$516.00
07/08/2013	BILL	SGAMBATI, DAVID R & BONNIE JEA	$689.63	$689.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-172.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-172.00	$172.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-172.00	$344.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-176.25	$516.00
07/10/2012	BILL	SGAMBATI, DAVID R & BONNIE JEA	$692.25	$692.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-173.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-173.00	$173.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-173.00	$346.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-173.97	$519.00
07/08/2011	BILL	SGAMBATI, DAVID R & BONNIE JEA	$692.97	$692.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-162.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-162.00	$162.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-162.00	$324.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-166.40	$486.00
07/08/2010	BILL	SGAMBATI, DAVID R & BONNIE JEA	$652.40	$652.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-242.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-242.00	$242.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.22	$726.00
07/06/2009	BILL	SGAMBATI, DAVID R & BONNIE JEA	$970.22	$970.22
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-236.94	$705.00
07/15/2008	BILL	SGAMBATI, DAVID R & BONNIE JEA	$941.94	$941.94
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-228.00	$228.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-230.52	$684.00
07/12/2007	BILL	SGAMBATI, DAVID R & BONNIE JEA	$914.52	$914.52
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-221.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-217.32	$221.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-224.68	$438.32
07/25/2006	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CORK: B BANK: 94-182 NUM: 10818	$-224.68	$663.00
07/12/2006	BILL	SGAMBATI, DAVID R & BONNIE JEA	$887.68	$887.68
03/03/2006	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2305	$-215.00	$0.00
12/27/2005	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2288	$-215.00	$215.00
10/03/2005	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2266	$-215.00	$430.00
08/20/2005	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2174	$-216.84	$645.00
07/15/2005	BILL	SGAMBATI, DAVID R & BONNIE JEA	$861.84	$861.84
02/25/2005	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2229	$-214.00	$0.00
12/29/2004	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2215	$-214.00	$214.00
10/05/2004	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2090	$-214.00	$428.00
08/12/2004	PAYMENT	SGAMBATI, DAVID R & BONNIE J CHECK BANK: 94-72 NUM: 2074	$-216.76	$642.00
07/08/2004	BILL	SGAMBATI, DAVID R & BONNIE JEA	$858.76	$858.76
02/27/2004	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2053	$-199.74	$0.00
12/31/2003	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2033	$-199.74	$199.74
09/26/2003	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1845	$-199.74	$399.48
08/15/2003	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1833	$-199.74	$599.22
07/18/2003	BILL	SGAMBATI, DAVID R & BONNIE JEA	$798.96	$798.96
02/27/2003	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1949	$-196.00	$0.00
12/12/2002	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2002	$-196.00	$196.00
10/08/2002	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2112	$-196.00	$392.00
08/22/2002	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2099	$-198.45	$588.00
07/12/2002	BILL	SGAMBATI, DAVID R & BONNIE JEA	$786.45	$786.45
03/01/2002	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2056	$-191.87	$0.00
01/07/2002	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 2041	$-191.87	$191.87
09/27/2001	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1882	$-191.87	$383.74
08/14/2001	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1870	$-192.14	$575.61
07/12/2001	BILL	SGAMBATI, DAVID R & BONNIE JEA	$767.75	$767.75
03/06/2001	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1762	$-187.98	$0.00
01/03/2001	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1729	$-187.98	$187.98
09/29/2000	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1491	$-187.98	$375.96
08/26/2000	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1471	$-188.20	$563.94
07/17/2000	BILL	SGAMBATI, DAVID R & BONNIE JEA	$752.14	$752.14
03/16/2000	PAYMENT	SGAMBATI, DAVID R & BONNIE J CHECK BANK: 94-72 NUM: 1370	$-198.59	$0.00
12/30/1999	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1340	$-198.59	$198.59
10/12/1999	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1324	$-198.59	$397.18
08/10/1999	PAYMENT	SGAMBATI, DAVID R & BONNIE JEA CHECK BANK: 94-72 NUM: 1303	$-198.82	$595.77
07/17/1999	BILL	SGAMBATI, DAVID R & BONNIE JEA	$794.59	$794.59
05/26/1999	PAYMENT	SGAMBATI, DAVID CHECK BANK: 94-72 NUM: 1613	$-595.20	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$595.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.00	$590.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.78	$558.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.11	$540.42
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7022569	$-177.96	$533.31
07/13/1998	BILL	SGAMBATI, DAVID R & BONNIE JEA	$711.27	$711.27
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-174.59	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-174.59	$174.59
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-174.59	$349.18
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-174.79	$523.77
07/14/1997	BILL	SGAMBATI, DAVID R & BONNIE JEA	$698.56	$698.56
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-173.63	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-173.63	$173.63
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-173.63	$347.26
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-173.79	$520.89
07/18/1996	BILL	SGAMBATI, DAVID R & BONNIE JEA	$694.68	$694.68