Tax Account 019-382-42

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Owners

STAGECOACH STORAGE SOLUTIONS LLC
5855 STRASBOURG CT
RENO, NV 89511

Account Summary

Account ID	019-382-42
Account Type	Real Estate
Location	8715 SCENIC AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-42

Account Type

Real Estate

Location

8715 SCENIC AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,951.41
Total	$17,951.41
Paid	$17,951.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,951.41

Total

$17,951.41

Paid

$17,951.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$4,490.41	$0.00	$4,490.41	$4,490.41	$0.00
2	10/07/2024	10/17/2024	Paid	$4,487.00	$0.00	$4,487.00	$4,487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,487.00	$0.00	$4,487.00	$4,487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,487.00	$0.00	$4,487.00	$4,487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,621.83	$0.00	$16,621.83	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$14,318.70	$0.00	$14,318.70	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$13,971.69	$0.00	$13,971.69	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$14,060.58	$0.00	$14,060.58	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$13,401.49	$0.00	$13,401.49	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$11,325.31	$0.00	$11,325.31	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$7,542.90	$0.00	$7,542.90	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$7,134.87	$0.00	$7,134.87	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/01/2024	PAYMENT	DAVID BURNETT PNP PNP - 160223798	$-17,951.41	$0.00
07/16/2024	BILL	STAGECOACH STORAGE SOLUTIONS LLC	$17,951.41	$17,951.41
01/30/2024	PAYMENT	STAGECOACH STORAGE PNP PNP - 150165969	$-4,155.00	$0.00
12/11/2023	PAYMENT	STEWART TITLE CO CHECK 87960	$-4,155.00	$4,155.00
10/09/2023	PAYMENT	COMSTOCK MEADOW RV PARK CHECK 1200	$-4,155.00	$8,310.00
07/31/2023	PAYMENT	SHELL, BRENDA CHECK 6161	$-4,156.83	$12,465.00
07/17/2023	BILL	CEDAR SAGE LLC	$16,621.83	$16,621.83
03/07/2023	PAYMENT	SHELL, BRENDA OR BRADLEY CHECK 6149	$-3,579.00	$0.00
01/12/2023	PAYMENT	SHELL, BRENDA CHECK 6143	$-3,579.00	$3,579.00
10/04/2022	PAYMENT	SHELL, BRADLEY & BRENDA CHECK 6126	$-3,579.00	$7,158.00
08/25/2022	PAYMENT	SHELL, BRADLEY & BRENDA CHECK 6119	$-3,581.70	$10,737.00
07/15/2022	BILL	CEDAR SAGE LLC	$14,318.70	$14,318.70
03/14/2022	PAYMENT	SHELL, BRADLEY / BRENDA CHECK 6094	$-3,492.88	$0.00
01/04/2022	PAYMENT	SHELL, BRADLEY S. & BRENDA J. CHECK 6072	$-3,492.88	$3,492.88
10/11/2021	PAYMENT	SHELL, BRADLEY & BRENDA CHECK 6052	$-3,492.88	$6,985.76
08/26/2021	PAYMENT	SHELL, BRADLEY & BRENDA CHECK CK. 6034	$-3,493.05	$10,478.64
07/14/2021	BILL	CEDAR SAGE LLC	$13,971.69	$13,971.69
03/02/2021	PAYMENT	SHELL, BRADLEY & BRENDA CHECK 5994	$-3,514.00	$0.00
01/07/2021	PAYMENT	SHELL, BRADLEY & BRENDA CHECK 5980	$-3,514.00	$3,514.00
10/15/2020	PAYMENT	SHELL, BRADLEY S & BRENDA CHECK NUM: 5952	$-3,514.00	$7,028.00
08/20/2020	PAYMENT	SHELL, BRENDA CHECK NUM: 5937	$-3,518.58	$10,542.00
07/09/2020	BILL	CEDAR SAGE LLC	$14,060.58	$14,060.58
02/27/2020	PAYMENT	SHELL, BRADLEY CHECK NUM: 0644104159	$-3,350.00	$0.00
01/02/2020	PAYMENT	SHELL, BRADLEY & BRENDA CHECK NUM: 5891	$-3,350.00	$3,350.00
10/04/2019	PAYMENT	SHELL, BRENDA CHECK NUM: 5872	$-3,350.00	$6,700.00
08/16/2019	PAYMENT	SHELL, BRADLEY & BRENDA CHECK NUM: 5858	$-3,351.49	$10,050.00
07/10/2019	BILL	CEDAR SAGE LLC	$13,401.49	$13,401.49
02/28/2019	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2382	$-2,831.00	$0.00
01/08/2019	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2372	$-2,831.00	$2,831.00
09/27/2018	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2353	$-2,831.00	$5,662.00
08/20/2018	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2346	$-2,832.31	$8,493.00
07/10/2018	BILL	CEDAR SAGE LLC	$11,325.31	$11,325.31
03/06/2018	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2329	$-1,885.00	$0.00
01/03/2018	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2321	$-1,885.00	$1,885.00
10/03/2017	PAYMENT	STAGEOACH STORAGE CHECK NUM: 2300	$-1,885.00	$3,770.00
08/17/2017	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2293	$-1,887.90	$5,655.00
07/10/2017	BILL	CEDAR SAGE LLC	$7,542.90	$7,542.90
03/01/2017	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2266	$-1,783.00	$0.00
01/05/2017	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2256	$-1,783.00	$1,783.00
09/29/2016	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2246	$-1,783.00	$3,566.00
08/17/2016	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2235	$-1,785.87	$5,349.00
07/11/2016	BILL	CEDAR SAGE LLC	$7,134.87	$7,134.87
03/07/2016	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2213	$-1,779.00	$0.00
12/31/2015	PAYMENT	SHELL, BRADLEY OR BRENDA CHECK NUM: 5473	$-1,779.00	$1,779.00
10/06/2015	PAYMENT	CEDAR SAGE LLC CHECK NUM: 2190	$-1,779.00	$3,558.00
08/18/2015	PAYMENT	SHELL, BRADLEY S/BRENDA J CHECK NUM: 5417	$-1,783.52	$5,337.00
07/07/2015	BILL	CEDAR SAGE LLC	$7,120.52	$7,120.52
03/02/2015	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2155	$-1,724.00	$0.00
01/08/2015	PAYMENT	SHELL, BRADLEY OR BRENDA CHECK NUM: 5309	$-1,724.00	$1,724.00
10/07/2014	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2128	$-1,724.00	$3,448.00
08/18/2014	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2116	$-1,727.60	$5,172.00
07/08/2014	BILL	CEDAR SAGE LLC	$6,899.60	$6,899.60
03/05/2014	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2088	$-1,655.00	$0.00
01/09/2014	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2072	$-1,655.00	$1,655.00
10/10/2013	PAYMENT	SHELL, BRADLEY S/BRENDA T CHECK NUM: 5093	$-1,655.00	$3,310.00
08/20/2013	PAYMENT	STAGECOACH STORAGE CHECK NUM: 2048	$-1,656.44	$4,965.00
07/08/2013	BILL	CEDAR SAGE LLC	$6,621.44	$6,621.44
02/27/2013	PAYMENT	CEDAR SAGE LLC CHECK NUM: 3947704	$-1,588.00	$0.00
01/03/2013	PAYMENT	CEDAR SAGE LLC CHECK NUM: 4119242	$-1,588.00	$1,588.00
10/02/2012	PAYMENT	CEDAR SAGE LLC CHECK NUM: 3947644	$-1,588.00	$3,176.00
08/22/2012	PAYMENT	CEDAR SAGE LLC CHECK NUM: 3947604	$-1,590.58	$4,764.00
07/10/2012	BILL	CEDAR SAGE LLC	$6,354.58	$6,354.58
03/06/2012	PAYMENT	STAGECOACH STORAGE CHECK NUM: 1928	$-1,612.00	$0.00
12/29/2011	PAYMENT	STAGECOACH STORAGE CHECK NUM: 1912	$-1,612.00	$1,612.00
09/30/2011	PAYMENT	CEDAR SAGE LLC CHECK NUM: 4713	$-1,612.00	$3,224.00
08/16/2011	PAYMENT	BRENDA SHELL CHECK NUM: 4688	$-1,614.83	$4,836.00
07/08/2011	BILL	CEDAR SAGE LLC	$6,450.83	$6,450.83
03/07/2011	PAYMENT	STAGECOACH STORAGE CHECK NUM: 1835	$-1,663.00	$0.00
01/10/2011	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1818	$-1,663.00	$1,663.00
10/07/2010	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1801	$-1,663.00	$3,326.00
08/17/2010	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1784	$-1,666.62	$4,989.00
07/08/2010	BILL	CEDAR SAGE LLC	$6,655.62	$6,655.62
03/10/2010	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1736	$-1,663.00	$0.00
01/05/2010	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1712	$-1,663.00	$1,663.00
10/08/2009	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1699	$-1,663.00	$3,326.00
08/14/2009	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1674	$-1,666.50	$4,989.00
07/06/2009	BILL	CEDAR SAGE LLC	$6,655.50	$6,655.50
08/15/2008	PAYMENT	SHELL, BRADLEY CHECK BANK: 94-7074 NUM: 4063	$-4,918.92	$0.00
08/15/2008	PAYMENT	BRADLEY SHELL CHECK BANK: 94-7074 NUM: 4062	$-190.39	$4,918.92
07/15/2008	BILL	CEDAR SAGE LLC	$4,918.92	$5,109.31
07/15/2008	BILL	CEDAR SAGE LLC	$190.39	$190.39
03/03/2008	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1554	$-949.00	$0.00
01/08/2008	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1542	$-949.00	$949.00
10/03/2007	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1515	$-949.00	$1,898.00
08/22/2007	PAYMENT	SHELL, BRADLEY S & BRENDA I CHECK BANK: 94-7074 NUM: 3785	$-953.38	$2,847.00
08/22/2007	PAYMENT	SHELL, BRADLEY CHECK BANK: 94-7074 NUM: 3786	$-176.34	$3,800.38
07/12/2007	BILL	SHELL, BRADLEY S & BRENDA I	$3,800.38	$3,976.72
07/12/2007	BILL	CEDAR SAGE LLC	$176.34	$176.34
03/02/2007	PAYMENT	SHELL, BRADLEY S & BRENDA I CHECK BANK: 94-7074 NUM: 3662	$-803.00	$0.00
01/05/2007	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1412	$-803.00	$803.00
10/05/2006	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1383	$-803.00	$1,606.00
08/27/2006	PAYMENT	SHELL, BRADLEY S & BRENDA I CHECK BANK: 94-72 NUM: 1353	$-806.16	$2,409.00
08/27/2006	PAYMENT	SHELL, BRENDA CHECK BANK: 94-7074 NUM: 3534	$-163.12	$3,215.16
07/12/2006	BILL	SHELL, BRADLEY S & BRENDA I	$3,215.16	$3,378.28
07/12/2006	BILL	CEDAR SAGE LLC	$163.12	$163.12
03/07/2006	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1270	$-478.00	$0.00
01/03/2006	PAYMENT	SHELL, BRADLEY S & BRENDA I CHECK BANK: 94-7074 NUM: 3350	$-478.00	$478.00
09/29/2005	PAYMENT	SHELL STORAGE CHECK BANK: 94-169 NUM: 1110	$-478.00	$956.00
08/15/2005	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1167	$-478.53	$1,434.00
08/12/2005	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1168	$-151.06	$1,912.53
07/15/2005	BILL	SHELL, BRADLEY S & BRENDA I	$1,912.53	$2,063.59
07/15/2005	BILL	SHELL, BRADLEY S & BRENDA I	$151.06	$151.06
02/24/2005	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1112	$-442.00	$0.00
11/23/2004	PAYMENT	SHELL STORAGE CHECK BANK: 94-169 NUM: 985	$-442.00	$442.00
10/13/2004	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1076	$-442.00	$884.00
08/07/2004	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1056	$-444.54	$1,326.00
08/07/2004	PAYMENT	SHELL, BRADLEY S & BRENDA I CHECK BANK: 94-72 NUM: 1053	$-139.55	$1,770.54
07/08/2004	BILL	SHELL, BRADLEY S & BRENDA I	$1,770.54	$1,910.09
07/08/2004	BILL	SHELL, BRADLEY S & BRENDA I	$139.55	$139.55
04/06/2004	PAYMENT	SHELL, BRADLEY S & BRENDA I CHECK BANK: 94-72 NUM: 1019	$-8.24	$0.00
03/30/2004	PAYMENT	STAGECOACH STORAGE CHECK BANK: 94-72 NUM: 1018	$-205.96	$8.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.24	$214.20
01/09/2004	PAYMENT	SHELL, BRADLEY S & BRENDA I CHECK BANK: 94-169 NUM: 842	$-205.96	$205.96
10/09/2003	PAYMENT	SHELL, BRADLEY S & BRENDA I CHECK BANK: 94-7074 NUM: 2392	$-205.96	$411.92
08/05/2003	PAYMENT	SHELL STORAGE CHECK BANK: 94-169 NUM: 795	$-205.97	$617.88
08/05/2003	PAYMENT	SHELL STORAGE CHECK BANK: 94-169 NUM: 794	$-138.11	$823.85
07/18/2003	BILL	SHELL, BRADLEY S & BRENDA I	$823.85	$961.96
07/18/2003	BILL	SHELL, BRADLEY S & BRENDA I	$138.11	$138.11
08/24/2002	PAYMENT	SHELL STORAGE CHECK BANK: 94-7074 NUM: 1304	$-190.90	$0.00
08/24/2002	PAYMENT	SHELL STORAGE CHECK BANK: 94-7074 NUM: 1304	$-133.63	$190.90
07/12/2002	BILL	SHELL, BRADLEY S & BRENDA I	$190.90	$324.53
07/12/2002	BILL	SHELL, BRADLEY S & BRENDA I	$133.63	$133.63
08/20/2001	PAYMENT	RUSSELL G. FILIPPO CHECK BANK: 39-64 NUM: 2369	$-187.65	$0.00
08/20/2001	PAYMENT	RUSSELL G. FILIPPO CHECK BANK: 39-64 NUM: 2369	$-131.36	$187.65
07/12/2001	BILL	FILIPPO, RUSSELL GARY	$187.65	$319.01
07/12/2001	BILL	FILIPPO, RUSSELL GARY	$131.36	$131.36
03/19/2001	PAYMENT	FILIPPO, RUSSELL CHECK BANK: 39-64 NUM: 2305	$-45.91	$0.00
03/19/2001	AMENDMENT	postmarked 3/15	$-1.84	$45.91
03/19/2001	PAYMENT	FILIPPO, RUSSELL CHECK BANK: 39-64 NUM: 2305	$-32.10	$47.75
03/19/2001	AMENDMENT	postmarked 3/15	$-1.28	$79.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.84	$81.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.28	$79.29
01/12/2001	PAYMENT	FILIPPO, RUSSELL G. CHECK BANK: 39-64 NUM: 2280	$-45.91	$78.01
01/12/2001	PAYMENT	FILIPPO, RUSSELL G. CHECK BANK: 39-64 NUM: 2280	$-32.10	$123.92
10/06/2000	PAYMENT	FILIPPO, RUSSELL CHECK BANK: 90-7035 NUM: 351	$-45.91	$156.02
10/06/2000	PAYMENT	FILIPPO, RUSSELL CHECK BANK: 90-7035 NUM: 351	$-32.10	$201.93
08/25/2000	PAYMENT	FILIPPO, RUSSELL CHECK BANK: 90-7035 NUM: 337	$-46.16	$234.03
08/25/2000	PAYMENT	FILIPPO, RUSSELL CHECK BANK: 90-7035 NUM: 337	$-32.42	$280.19
07/17/2000	BILL	FILIPPO, RUSSELL GARY	$183.89	$312.61
07/17/2000	BILL	FILIPPO, RUSSELL GARY	$128.72	$128.72
03/10/2000	PAYMENT	FILIPPO, RUSSELL G CHECK BANK: 90-7035 NUM: 284	$-38.80	$0.00
03/10/2000	PAYMENT	FILIPPO, RUSSELL G CHECK BANK: 90-7035 NUM: 284	$-31.49	$38.80
12/30/1999	PAYMENT	FILIPPO, RUSSELL CHECK BANK: 90-7035 NUM: 261	$-38.80	$70.29
12/30/1999	PAYMENT	FILIPPO, RUSSELL CHECK BANK: 90-7035 NUM: 261	$-31.49	$109.09
10/18/1999	PAYMENT	FILIPPO, RUSSELL G CHECK BANK: 93-122 NUM: 548	$-38.80	$140.58
10/18/1999	PAYMENT	FILIPPO, RUSSELL G CHECK BANK: 93-122 NUM: 548	$-31.49	$179.38
08/05/1999	PAYMENT	RUSSELL FILIPPO CHECK BANK: 93-122 NUM: 525	$-38.90	$210.87
08/05/1999	PAYMENT	RUSSELL FILIPPO CHECK BANK: 93-122 NUM: 525	$-31.76	$249.77
07/17/1999	BILL	FILIPPO, RUSSELL GARY	$155.30	$281.53
07/17/1999	BILL	FILIPPO, RUSSELL GARY	$126.23	$126.23
03/15/1999	PAYMENT	FILIPPO, RUSSELL CHECK	$-39.51	$0.00
03/15/1999	AMENDMENT	under 2.00	$-1.58	$39.51
03/15/1999	PAYMENT	FILIPPO, RUSSELL CHECK	$-32.07	$41.09
03/15/1999	AMENDMENT	under 2.00	$-1.28	$73.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.58	$74.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.28	$72.86
01/13/1999	PAYMENT	FILIPPO, HELEN CHECK	$-39.51	$71.58
01/13/1999	PAYMENT	FILIPPO, HELEN CHECK	$-32.07	$111.09
10/08/1998	PAYMENT	H. FILIPPO CHECK	$-39.51	$143.16
10/08/1998	PAYMENT	H. FILIPPO CHECK	$-32.07	$182.67
08/11/1998	PAYMENT	HELEN FILIPPO CHECK	$-39.58	$214.74
08/11/1998	PAYMENT	HELEN FILIPPO CHECK	$-32.29	$254.32
07/13/1998	BILL	FILIPPO, HELEN M TRUSTEE	$158.11	$286.61
07/13/1998	BILL	FILIPPO, HELEN M TRUSTEE	$128.50	$128.50
03/10/1998	PAYMENT	FILIPPO, HELEN CHECK	$-39.23	$0.00
03/10/1998	PAYMENT	FILIPPO, HELEN CHECK	$-31.85	$39.23
01/07/1998	PAYMENT	FILIPPO, HELEN CHECK	$-39.23	$71.08
01/07/1998	PAYMENT	FILIPPO, HELEN CHECK	$-31.85	$110.31
10/07/1997	PAYMENT	FILIPPO, HELEN CHECK	$-39.23	$142.16
10/07/1997	PAYMENT	FILIPPO, HELEN CHECK	$-31.85	$181.39
08/08/1997	PAYMENT	FILIPPO, HELEN CHECK	$-39.34	$213.24
08/08/1997	PAYMENT	FILIPPO, HELEN CHECK	$-32.07	$252.58
07/14/1997	BILL	FILIPPO, HELEN M TRUSTEE	$157.03	$284.65
07/14/1997	BILL	FILIPPO, HELEN M TRUSTEE	$127.62	$127.62
02/25/1997	PAYMENT	FILIPPO, HELEN	$-39.02	$0.00
02/25/1997	PAYMENT	FILIPPO, HELEN	$-31.68	$39.02
01/14/1997	PAYMENT	FILIPPO, HELEN	$-39.02	$70.70
01/14/1997	PAYMENT	FILIPPO, HELEN	$-31.68	$109.72
10/07/1996	PAYMENT	FILIPPO, HELEN	$-39.02	$141.40
10/07/1996	PAYMENT	FILIPPO, HELEN	$-31.68	$180.42
08/15/1996	PAYMENT	FILIPPO, HELEN	$-39.10	$212.10
08/15/1996	PAYMENT	FILIPPO, HELEN	$-31.88	$251.20
07/18/1996	BILL	FILIPPO, HELEN M TRUSTEE	$156.16	$283.08
07/18/1996	BILL	FILIPPO, HELEN M TRUSTEE	$126.92	$126.92