Tax Account 019-461-01

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Owners

GOODENOUGH, JACK J ET AL
116 CAROLINE WAY
STAGECOACH, NV 89429-0000

THOMAS, BARBARA J

Account Summary

Account ID	019-461-01
Account Type	Real Estate
Location	116 CAROLINE WAY STAGECOACH
Balance	$837.00
Currently Due	$279.00

Account ID

019-461-01

Account Type

Real Estate

Location

116 CAROLINE WAY
STAGECOACH

Balance

$837.00

Currently Due

$279.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,116.42
Total	$1,116.42
Paid	$279.42
Balance	$837.00
Due	$279.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,116.42

Total

$1,116.42

Paid

$279.42

Balance

$837.00

Due

$279.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$279.42	$0.00	$279.42	$279.42	$0.00
2	10/07/2024	10/17/2024	Due	$279.00	$0.00	$279.00	$0.00	$279.00
3	01/06/2025	01/16/2025	Due	$279.00	$0.00	$279.00	$0.00	$558.00
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$837.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.45	$0.00	$1,087.45	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$902.23	$0.00	$902.23	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$879.48	$0.00	$879.48	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$856.57	$0.00	$856.57	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$835.16	$0.00	$835.16	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$814.35	$0.00	$814.35	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$794.14	$0.00	$794.14	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$777.09	$0.00	$777.09	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	30.03	89.97	29.99
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.44
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
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-279.42	$837.00
07/16/2024	BILL	GOODENOUGH, JACK J ET AL	$1,116.42	$1,116.42
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-271.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-271.00	$271.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-271.00	$542.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-274.45	$813.00
07/17/2023	BILL	GOODENOUGH, JACK J ET AL	$1,087.45	$1,087.45
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-225.00	$0.00
12/20/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345061	$-225.00	$225.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-225.00	$450.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-227.23	$675.00
07/15/2022	BILL	GOODENOUGH, JACK J ET AL	$902.23	$902.23
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-219.82	$0.00
12/23/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0307354	$-219.82	$219.82
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-219.82	$439.64
10/21/2021	AMENDMENT	REMOVE PENALTY	$-8.79	$659.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.79	$668.25
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-220.02	$659.46
07/14/2021	BILL	GOODENOUGH, JACK J ET AL	$879.48	$879.48
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.00	$213.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$217.57	$639.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-217.57	$421.43
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-217.57	$639.00
07/09/2020	BILL	GOODENOUGH, JACK J ET AL	$856.57	$856.57
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-211.16	$624.00
07/10/2019	BILL	GOODENOUGH, JACK J ET AL	$835.16	$835.16
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.35	$609.00
07/10/2018	BILL	GOODENOUGH, JACK J ET AL	$814.35	$814.35
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.14	$594.00
07/10/2017	BILL	GOODENOUGH, JACK J ET AL	$794.14	$794.14
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.09	$579.00
07/11/2016	BILL	GOODENOUGH, JACK J ET AL	$777.09	$777.09
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.67	$579.00
07/07/2015	BILL	GOODENOUGH, JACK J ET AL	$775.67	$775.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-193.20	$576.00
07/08/2014	BILL	THOMAS, BARBARA J ET AL	$769.20	$769.20
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-185.85	$552.00
07/08/2013	BILL	THOMAS, BARBARA J ET AL	$737.85	$737.85
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$246.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.71	$738.00
07/10/2012	BILL	THOMAS, BARBARA J ET AL	$988.71	$988.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-338.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-338.00	$338.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.00	$676.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.58	$1,014.00
07/08/2011	BILL	THOMAS, BARBARA J ET AL	$1,356.58	$1,356.58
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.78	$1,044.00
07/08/2010	BILL	THOMAS, BARBARA J ET AL	$1,392.78	$1,392.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-347.20	$1,032.00
07/06/2009	BILL	THOMAS, BARBARA J	$1,379.20	$1,379.20
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-335.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-335.00	$335.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-335.00	$670.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-336.99	$1,005.00
07/15/2008	BILL	THOMAS, BARBARA J	$1,341.99	$1,341.99
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-326.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-326.00	$326.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-326.00	$652.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-327.88	$978.00
07/12/2007	BILL	THOMAS, BARBARA J	$1,305.88	$1,305.88
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-317.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-317.00	$317.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-317.00	$634.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-319.61	$951.00
07/12/2006	BILL	THOMAS, BARBARA J	$1,270.61	$1,270.61
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-309.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-309.00	$309.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-309.00	$618.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-309.59	$927.00
07/15/2005	BILL	THOMAS, BARBARA J	$1,236.59	$1,236.59
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-300.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-300.00	$300.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-300.00	$600.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-303.20	$900.00
07/08/2004	BILL	THOMAS, BARBARA J	$1,203.20	$1,203.20
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-295.64	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-295.64	$295.64
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-295.64	$591.28
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-295.64	$886.92
07/18/2003	BILL	THOMAS, BARBARA J	$1,182.56	$1,182.56
12/03/2002	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 8359	$-164.00	$0.00
08/08/2002	PAYMENT	DECARLO CHECK BANK: 94-72 NUM: 2550	$-167.08	$164.00
07/12/2002	BILL	DECARLO, JOHN R & LINDA K	$331.08	$331.08
12/24/2001	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7816	$-163.52	$0.00
09/25/2001	PAYMENT	DECARLO, JOHN & LINDA CHECK BANK: 94-72 NUM: 2355	$-81.76	$163.52
08/09/2001	PAYMENT	JOHN DECARLO CHECK BANK: 94-72 NUM: 2329	$-81.90	$245.28
07/12/2001	BILL	DECARLO, JOHN R & LINDA K	$327.18	$327.18
03/19/2001	PAYMENT	DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7347	$-2.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.66
02/20/2001	PAYMENT	DECARLO, JOHN CHECK BANK: 94-72 NUM: 2194	$-64.05	$2.56
02/20/2001	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7284	$-64.05	$66.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$130.66
10/12/2000	PAYMENT	DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7025	$-64.05	$128.10
08/26/2000	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6989	$-64.32	$192.15
07/17/2000	BILL	DECARLO, JOHN R & LINDA K	$256.47	$256.47
12/15/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6878	$-61.06	$0.00
10/06/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827	$-30.53	$61.06
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-30.72	$91.59
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$122.31	$122.31
02/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$0.00
01/11/1999	PAYMENT	DE CARLO CONSTRUCTION CHECK	$-31.09	$31.09
10/08/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.09	$62.18
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.26	$93.27
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$124.53	$124.53
05/29/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-72.06	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$72.06
03/25/1998	PENALTY	Postage Costs	$1.00	$67.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.09	$66.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.23	$62.97
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$61.74
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-0.20	$92.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$92.81
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.87	$92.80
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$123.67	$123.67
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.94	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$36.94
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.23	$31.94
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.71	$30.71
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.94	$61.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$93.36
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.86	$92.13
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$122.99	$122.99