Tax Account 019-412-03

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Owners

CUNEO, IVA L
8025 CHEYENNE TRAIL
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-412-03
Account Type	Real Estate
Location	8025 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-412-03

Account Type

Real Estate

Location

8025 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$360.97
Total	$360.97
Paid	$360.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$360.97

Total

$360.97

Paid

$360.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$90.97	$0.00	$90.97	$90.97	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$311.05	$0.00	$311.05	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$305.55	$0.00	$305.55	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$299.35	$0.00	$299.35	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$294.17	$0.00	$294.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$289.13	$0.00	$289.13	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$284.24	$2.80	$287.04	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$280.13	$0.00	$280.13	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
03/04/2024	PAYMENT	IVA L CUNEO PNP PNP - 152091542	$-90.00	$0.00
01/03/2024	PAYMENT	IVA L CUNEO PNP PNP - 148772763	$-90.00	$90.00
10/04/2023	PAYMENT	IVA L CUNEO PNP PNP - 143503779	$-90.00	$180.00
08/04/2023	PAYMENT	IVA L CUNEO PNP PNP - 140398063	$-90.97	$270.00
07/17/2023	BILL	CUNEO, IVA L	$360.97	$360.97
03/06/2023	PAYMENT	IVA L CUNEO PNP PNP - 130671833	$-77.00	$0.00
01/03/2023	PAYMENT	IVA L CUNEO PNP PNP - 126940572	$-77.00	$77.00
09/06/2022	PAYMENT	IVA L CUNEO PNP PNP - 120429576	$-77.00	$154.00
08/08/2022	PAYMENT	IVA L CUNEO PNP PNP - 118778445	$-80.05	$231.00
07/15/2022	BILL	CUNEO, IVA L	$311.05	$311.05
03/04/2022	PAYMENT	JERRY BARDELLI PNP PNP - 110139508	$-76.34	$0.00
01/03/2022	PAYMENT	JERRY BARDELLIU PNP PNP - 106136659	$-76.34	$76.34
10/04/2021	PAYMENT	JERRY BARDELLI PNP PNP - 101160513	$-76.34	$152.68
09/07/2021	PAYMENT	JERRY BARDELLI PNP PNP - 99831934	$-76.53	$229.02
07/14/2021	BILL	CUNEO, IVA L	$305.55	$305.55
02/22/2021	PAYMENT	JERRY BARDELLI PNP PNP - 89289373	$-74.00	$0.00
12/28/2020	PAYMENT	JERRY BARDELLI PNP PNP - 86270337	$-74.00	$74.00
10/05/2020	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 82091054	$-74.00	$148.00
08/04/2020	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 79013863	$-77.35	$222.00
07/09/2020	BILL	CUNEO, IVA L	$299.35	$299.35
03/03/2020	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 72014329	$-73.00	$0.00
12/27/2019	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 68719581	$-73.00	$73.00
09/26/2019	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 64554555	$-73.00	$146.00
08/04/2019	PAYMENT	IVA CUNEO CORK: D BANK: PNP INTERNET NUM: 62180169	$-75.17	$219.00
07/10/2019	BILL	CUNEO, IVA L	$294.17	$294.17
03/04/2019	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 55392467	$-72.00	$0.00
01/07/2019	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 52997269	$-72.00	$72.00
10/05/2018	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 49304792	$-72.00	$144.00
08/17/2018	PAYMENT	IVA CUNEO CORK: D BANK: PNP INTERNET NUM: 47470529	$-73.13	$216.00
07/10/2018	BILL	CUNEO, IVA L	$289.13	$289.13
03/19/2018	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 41882732	$-72.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.80	$72.80
01/04/2018	PAYMENT	IVA CUNEO CORK: D BANK: PNP INTERNET NUM: 39172335	$-70.00	$70.00
10/04/2017	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 36182862	$-70.00	$140.00
08/04/2017	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 34425967	$-74.24	$210.00
07/10/2017	BILL	CUNEO, IVA L	$284.24	$284.24
03/06/2017	PAYMENT	IVA CUNEO CORK: D BANK: PNP INTERNET NUM: 30434921	$-69.00	$0.00
01/03/2017	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 28882959	$-69.00	$69.00
10/03/2016	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 26976378	$-69.00	$138.00
08/18/2016	PAYMENT	IVA CUNEO CORK: D BANK: PNP INTERNET NUM: 26088991	$-73.13	$207.00
07/11/2016	BILL	CUNEO, IVA L	$280.13	$280.13
03/17/2016	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 23213027	$-69.00	$0.00
01/21/2016	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 22135251	$-71.76	$69.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.76	$140.76
10/22/2015	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 20610944	$-71.76	$138.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$209.76
08/20/2015	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 19650649	$-72.71	$207.00
07/07/2015	BILL	CUNEO, IVA L	$279.71	$279.71
04/03/2015	PAYMENT	IVA CUNEO CORK: D BANK: PNP INTERNET NUM: 17647602	$-71.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$71.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.72	$70.72
01/22/2015	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 16593082	$-70.72	$68.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$138.72
11/20/2014	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 15833203	$-70.72	$136.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$206.72
07/21/2014	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 14460833	$-72.48	$204.00
07/08/2014	BILL	CUNEO, IVA L	$276.48	$276.48
02/20/2014	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 12876550	$-81.00	$0.00
01/17/2014	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 12517552	$-81.00	$81.00
09/26/2013	PAYMENT	BARDELLI, JERRY CORK: D NUM: IBP	$-81.00	$162.00
07/18/2013	PAYMENT	JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 10874512	$-84.71	$243.00
07/08/2013	BILL	CUNEO, IVA L	$327.71	$327.71
03/06/2013	PAYMENT	BARDELLI, JERRY CHECK NUM: 14-650089450	$-83.20	$0.00
01/29/2013	PAYMENT	BARDELLI, JO CHECK NUM: 14-634101031	$-80.00	$83.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.20	$163.20
11/30/2012	PAYMENT	CUNEO, IVA L CHECK NUM: 14599962188	$-173.03	$160.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.08	$333.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.27	$324.95
07/10/2012	BILL	CUNEO, IVA L	$321.68	$321.68
03/07/2012	PAYMENT	BARDELLI, CAROL CHECK NUM: 19259911708	$-69.80	$0.00
01/31/2012	PAYMENT	BARDELLI, CAROL (M.O.) CHECK NUM: 14-416256705	$-85.00	$69.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.84	$154.80
12/05/2011	PAYMENT	MONEY ORDER CHECK NUM: 14-404768044	$-74.00	$150.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.96	$224.96
08/22/2011	PAYMENT	CUNEO, IVA L CHECK NUM: 322324182	$-75.69	$222.00
07/08/2011	BILL	CUNEO, IVA L	$297.69	$297.69
03/21/2011	PAYMENT	BARDELLI, JERRY (M.O.) CHECK NUM: 5115235252	$-74.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.88	$74.88
03/15/2011	PAYMENT	CUNEO, IVA L CHECK NUM: 5115235119	$-77.04	$72.00
03/10/2011	PAYMENT	BARDELLI, JERRY CHECK NUM: 14-249391900	$-77.04	$149.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$226.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.88	$218.88
08/18/2010	PAYMENT	CUNEO, IVA L CHECK BANK: 75.53 NUM: 936275	$-76.02	$216.00
07/08/2010	BILL	CUNEO, IVA L	$292.02	$292.02
03/12/2010	PAYMENT	BARDELLI, CAROL CHECK BANK: 75-53 NUM: 112142236	$-151.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.10	$151.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$144.84
11/05/2009	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 1220	$-73.84	$142.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$215.84
10/14/2009	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 1214	$-76.43	$213.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.94	$289.43
07/06/2009	BILL	CUNEO, IVA L	$286.49	$286.49
03/13/2009	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 1169	$-69.30	$0.00
02/06/2009	PAYMENT	CUNEO, IVA L CHECK BANK: 94-77 NUM: 1155	$-73.50	$69.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$142.80
12/01/2008	PAYMENT	JUICY BRITCHES PUBLICATIONS CHECK BANK: 94-77 NUM: 1123	$-72.80	$140.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$212.80
08/28/2008	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 1101	$-71.11	$210.00
07/15/2008	BILL	CUNEO, IVA L	$281.11	$281.11
03/13/2008	PAYMENT	CAROL BARDELLI CHECK BANK: 94-77 NUM: 1053	$-144.37	$0.00
02/19/2008	PAYMENT	GIGANTINI, FRANK G CHECK BANK: 94-77 NUM: 1046	$-153.91	$144.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.48	$298.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.00	$285.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$278.80
07/12/2007	BILL	CUNEO, IVA L	$275.92	$275.92
04/02/2007	PAYMENT	CAROL BARDELLI CHECK BANK: 94-77 NUM: 828	$-73.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.48	$73.16
02/22/2007	PAYMENT	CUNEO, IVA L CHECK BANK: 94-77 NUM: 816	$-67.00	$69.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.68	$136.68
10/24/2006	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 776	$-73.27	$134.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$207.27
09/06/2006	PAYMENT	JUICY BRITCHES PUBLICATIONS CHECK BANK: 94-77 NUM: 750	$-69.66	$203.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$273.45
07/12/2006	BILL	CUNEO, IVA L	$270.66	$270.66
03/10/2006	PAYMENT	CUNEO, IVA L CHECK BANK: 94-77 NUM: 0695	$-66.00	$0.00
02/23/2006	PAYMENT	BARDELLI, CAROL ET AL CHECK BANK: 94-77 NUM: 692	$-66.51	$66.00
01/31/2006	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 668	$-74.54	$132.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.42	$207.05
10/19/2005	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 635	$-74.54	$200.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.69	$275.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$268.48
07/15/2005	BILL	CUNEO, IVA L	$265.77	$265.77
05/02/2005	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 0588	$-70.40	$0.00
04/05/2005	PAYMENT	BARDELLI,CAROL CHECK BANK: 94-77 NUM: 0575	$-70.22	$70.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.40	$140.62
01/25/2005	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 569	$-66.54	$134.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.22	$200.76
10/23/2004	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 551	$-73.57	$194.54
10/23/2004	ADJUST	remove to correct payment BANK: 94-77 NUM: 551	$7.57	$268.11
10/23/2004	VOID	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 551	$-7.57	$260.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.54	$268.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.68	$261.57
07/08/2004	BILL	CUNEO, IVA L	$258.89	$258.89
03/10/2004	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 495	$-64.25	$0.00
01/12/2004	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 479	$-64.25	$64.25
10/16/2003	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 463	$-64.25	$128.50
09/03/2003	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 452	$-66.84	$192.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.57	$259.59
07/18/2003	BILL	CUNEO, IVA L	$257.02	$257.02
04/22/2003	PAYMENT	BARDELLI CHECK BANK: 494-77 NUM: 426	$-64.01	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.46	$64.01
01/15/2003	PAYMENT	BARDELLI CHECK BANK: 94-77 NUM: 406	$-63.00	$61.55
11/27/2002	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 389	$-63.00	$124.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.37	$187.55
09/30/2002	PAYMENT	CUNEO, IVA L CHECK BANK: 94-77 NUM: 369	$-70.02	$185.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.55	$255.20
07/12/2002	BILL	CUNEO, IVA L	$252.65	$252.65
05/06/2002	PAYMENT	CUNEO, IVA L CASH	$-0.94	$0.00
03/26/2002	PAYMENT	BARDELLI, CAROL CHECK BANK: 94-77 NUM: 319	$-62.41	$0.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.44	$63.35
02/08/2002	PAYMENT	BARDELLI, C. CHECK BANK: 94-77 NUM: 305	$-66.41	$60.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.50	$127.32
10/03/2001	PAYMENT	BARDELLI, C CHECK BANK: 82-40 NUM: 8409057	$-62.41	$124.82
08/30/2001	PAYMENT	CUNEO, IVA L CHECK BANK: 82-40 NUM: 483159	$-62.60	$187.23
07/12/2001	BILL	CUNEO, IVA L	$249.83	$249.83
03/29/2001	PAYMENT	CUNEO, IVA L CHECK BANK: 82-40 NUM: 558	$-64.14	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.47	$64.14
01/16/2001	PAYMENT	BARDELLIS CHECK BANK: 82-40 NUM: 3605086	$-61.67	$61.67
10/11/2000	PAYMENT	BARDELLI CHECK BANK: 82-40 NUM: 397750	$-61.67	$123.34
08/30/2000	PAYMENT	CUNEO, IVA L CORK: B BANK: 82-40 NUM: 628	$-61.85	$185.01
07/17/2000	BILL	CUNEO, IVA L	$246.86	$246.86
03/09/2000	PAYMENT	BARDELLI, C CHECK BANK: 82-40 NUM: 816325528	$-41.01	$0.00
01/13/2000	PAYMENT	BARDELLI CHECK BANK: 82-40 NUM: 698335	$-41.01	$41.01
10/05/1999	PAYMENT	CUNEO, IVA L U/C CHECK BANK: 82-40 NUM: 902691168	$-41.01	$82.02
08/24/1999	PAYMENT	CUNEO, IVA L U/C CHECK BANK: 82-40 NUM: 900808909	$-41.25	$123.03
07/17/1999	BILL	CUNEO, IVA L U/C	$164.28	$164.28
03/03/1999	PAYMENT	CUNEO, IVA L U/C CHECK	$-41.55	$0.00
01/05/1999	PAYMENT	CUNEO, IVA L U/C CHECK	$-41.55	$41.55
10/08/1998	PAYMENT	PARDELLI, C. CHECK	$-41.55	$83.10
08/21/1998	PAYMENT	CUNEO, IVA L U/C CORK: B	$-41.80	$124.65
07/13/1998	BILL	CUNEO, IVA L U/C	$166.45	$166.45
03/09/1998	PAYMENT	BARDELLI, CAROL CHECK	$-41.24	$0.00
12/29/1997	PAYMENT	CAROL BARDELLI CHECK	$-41.24	$41.24
09/30/1997	PAYMENT	BARDELLI, CAROL CHECK	$-41.24	$82.48
08/06/1997	PAYMENT	CUNEO, IVA L U/C CHECK	$-41.42	$123.72
07/14/1997	BILL	CUNEO, IVA L U/C	$165.14	$165.14
03/07/1997	PAYMENT	CUNEO, IVA L U/C	$-41.04	$0.00
01/14/1997	PAYMENT	CUNEO, IVA L U/C	$-41.04	$41.04
10/11/1996	PAYMENT	CUNEO, IVA L U/C	$-41.04	$82.08
08/21/1996	PAYMENT	CUNEO, IVA L U/C	$-41.25	$123.12
07/18/1996	BILL	CUNEO, IVA L U/C	$164.37	$164.37