Tax Account 019-461-03

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Owners

THYNE, ELLA ROZINE
110 CARLOINE WAY
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-461-03
Account Type	Real Estate
Location	110 CAROLINE WAY STAGECOACH
Balance	$326.00
Currently Due	$0.00

Account ID

019-461-03

Account Type

Real Estate

Location

110 CAROLINE WAY
STAGECOACH

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.18
Total	$1,306.18
Paid	$980.18
Balance	$326.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,306.18

Total

$1,306.18

Paid

$980.18

Balance

$326.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$328.18	$0.00	$328.18	$328.18	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.45	$0.00	$1,218.45	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$991.55	$0.00	$991.55	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$927.15	$0.00	$927.15	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$866.65	$0.00	$866.65	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$819.83	$0.00	$819.83	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$799.47	$0.00	$799.47	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$351.20	$0.00	$351.20	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$354.55	$0.00	$354.55	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.00	$326.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.00	$652.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.18	$978.00
07/16/2024	BILL	THYNE, ELLA ROZINE	$1,306.18	$1,306.18
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.45	$912.00
07/17/2023	BILL	THYNE, ELLA ROZINE	$1,218.45	$1,218.45
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-250.55	$741.00
07/15/2022	BILL	THYNE, ELLA ROZINE	$991.55	$991.55
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.74	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.74	$231.74
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.74	$463.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.93	$695.22
07/14/2021	BILL	THYNE, ELLA ROZINE	$927.15	$927.15
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$216.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$218.65	$648.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-218.65	$429.35
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-218.65	$648.00
07/09/2020	BILL	THYNE, ELLA ROZINE	$866.65	$866.65
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/06/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025062	$-207.83	$612.00
07/10/2019	BILL	FRADY, LARRY ROBERT	$819.83	$819.83
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$398.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.47	$597.00
07/10/2018	BILL	FRADY, LARRY ROBERT	$799.47	$799.47
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-87.00	$87.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-87.00	$174.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-90.20	$261.00
07/10/2017	BILL	FRADY, LARRY ROBERT	$351.20	$351.20
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-88.00	$88.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$176.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$90.55	$264.00
09/29/2016	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-90.55	$173.45
08/15/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-90.55	$264.00
07/11/2016	BILL	FRADY, LARRY ROBERT	$354.55	$354.55
03/02/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-89.61	$0.00
12/30/2015	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-78.19	$89.61
08/10/2015	PAYMENT	FIRST AMERICAN ESCRO INS CO CHECK NUM: 121422261	$-191.66	$167.80
07/28/2015	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-402.20	$359.46
07/07/2015	BILL	DUNN, KENNETH L & MARLENE L TR	$761.66	$761.66
03/04/2015	PAYMENT	DUNN, MARLENE & KENNETH CHECK NUM: 1303	$-188.00	$0.00
01/06/2015	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1285	$-188.00	$188.00
10/09/2014	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1276	$-188.00	$376.00
08/27/2014	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1275	$-191.49	$564.00
07/08/2014	BILL	DUNN, KENNETH L & MARLENE L TR	$755.49	$755.49
03/26/2014	PAYMENT	DUNN, MARLENE L/KENNETH L CHECK NUM: 1260	$-187.20	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$187.20
03/26/2014	PENALTY	POSTAGE	$1.00	$188.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$187.20
01/14/2014	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1255	$-180.00	$180.00
10/10/2013	PAYMENT	DUNN, MARLENE L/KENNETH L CHECK NUM: 1245	$-180.00	$360.00
08/08/2013	PAYMENT	DUNN, MARLENE & KENNETH CHECK NUM: 1236	$-184.62	$540.00
07/08/2013	BILL	DUNN, KENNETH L & MARLENE L TR	$724.62	$724.62
03/08/2013	PAYMENT	DUNN, MARLENE L/KENNETH L. CHECK NUM: 1232	$-243.00	$0.00
01/08/2013	PAYMENT	DUNN, MARLENE CHECK NUM: 1226	$-495.72	$243.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.72	$738.72
09/05/2012	PAYMENT	MARLENE DUNN CHECK NUM: 1212	$-257.09	$729.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.89	$986.09
07/10/2012	BILL	DUNN, KENNETH L & MARLENE L TR	$976.20	$976.20
03/29/2012	PAYMENT	DUNN, MARLENE & KENNETH CHECK NUM: 1208	$-347.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.36	$347.36
12/27/2011	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1202	$-334.00	$334.00
10/10/2011	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1192	$-334.00	$668.00
08/23/2011	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1186	$-336.34	$1,002.00
07/08/2011	BILL	DUNN, KENNETH L & MARLENE L TR	$1,338.34	$1,338.34
03/03/2011	PAYMENT	DUNN, MARLENE & KENNETH CHECK NUM: 1171	$-343.00	$0.00
01/10/2011	PAYMENT	DUNN, MARLENE L/KENNETH L CHECK NUM: 1166	$-343.00	$343.00
10/14/2010	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK BANK: 94-8014 NUM: 1159	$-343.00	$686.00
09/14/2010	PAYMENT	DUNN, MARLENE OR KENNETH CHECK BANK: 94-8014 NUM: 1154	$-358.69	$1,029.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.80	$1,387.69
07/08/2010	BILL	DUNN, KENNETH L & MARLENE L TR	$1,373.89	$1,373.89
03/08/2010	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 1142	$-345.00	$0.00
01/14/2010	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 1137	$-345.00	$345.00
10/06/2009	PAYMENT	DUNN, MARLENE CHECK BANK: 94-8014 NUM: 1126	$-345.00	$690.00
07/28/2009	PAYMENT	MARLENE DUNN CHECK BANK: 94-8014 NUM: 1119	$-346.39	$1,035.00
07/06/2009	BILL	DUNN, KENNETH L & MARLENE L TR	$1,381.39	$1,381.39
11/03/2008	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 1087	$-1,018.40	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.40	$1,018.40
08/12/2008	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 1072	$-339.12	$1,005.00
07/15/2008	BILL	DUNN, KENNETH L & MARLENE L TR	$1,344.12	$1,344.12
03/11/2008	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 1053	$-312.96	$0.00
01/02/2008	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 1039	$-326.00	$312.96
10/05/2007	PAYMENT	DUNN, KENNETH L & MARLENE L CHECK BANK: 94-8014 NUM: 1035	$-339.04	$638.96
08/13/2007	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 1019	$-329.95	$978.00
07/12/2007	BILL	DUNN, KENNETH L & MARLENE L TR	$1,307.95	$1,307.95
02/23/2007	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 90-78 NUM: 2654	$-318.00	$0.00
01/08/2007	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 90-78 NUM: 2633	$-318.00	$318.00
09/14/2006	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 8016	$-318.00	$636.00
08/28/2006	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 94-8014 NUM: 8013	$-318.64	$954.00
07/12/2006	BILL	DUNN, KENNETH L & MARLENE L TR	$1,272.64	$1,272.64
03/15/2006	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 90-78 NUM: 2500	$-296.64	$0.00
12/15/2005	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 90-78 NUM: 2456	$-309.00	$296.64
10/10/2005	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 90-78 NUM: 2426	$-321.36	$605.64
08/17/2005	PAYMENT	DUNN, KENNETH L & MARLENE L TR CHECK BANK: 90-78 NUM: 2389	$-311.55	$927.00
07/15/2005	BILL	DUNN, KENNETH L & MARLENE L TR	$1,238.55	$1,238.55
02/16/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 291689	$-290.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-290.00	$290.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-290.00	$580.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-293.47	$870.00
07/08/2004	BILL	HENLEY-MURRAY, LAWRENCE R ET A	$1,163.47	$1,163.47
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-286.19	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-286.19	$286.19
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-286.19	$572.38
08/25/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 111801	$-286.19	$858.57
07/18/2003	BILL	HENLEY-MURRAY, LAWRENCE R ET A	$1,144.76	$1,144.76
04/09/2003	PAYMENT	MELOSKIE, ROBERT T ET AL CHECK BANK: 94-182 NUM: 4257	$-114.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.40	$114.40
01/06/2003	PAYMENT	MELOSKIE, ROBERT & REEVA NIKKI CHECK BANK: 94-182 NUM: 3660	$-400.00	$110.00
01/06/2003	ADJUST	Posted wrong amount BANK: 94-182 NUM: 3660	$440.00	$510.00
01/06/2003	VOID	MELOSKIE, ROBERT T & REEVA NIK CHECK BANK: 94-182 NUM: 3660	$-440.00	$70.00
12/03/2002	PAYMENT	MELOSKIE, ROBERT T ET AL CHECK BANK: 94-182 NUM: 4074	$-410.00	$510.00
11/07/2002	PAYMENT	MELOSKIE, ROBERT T ET AL CHECK BANK: 94-182 NUM: 4046	$-367.69	$920.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.20	$1,287.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.56	$1,256.49
07/12/2002	BILL	MELOSKIE, ROBERT T ET AL	$1,243.93	$1,243.93
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	$-87.26	$0.00
10/06/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827	$-43.63	$87.26
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-43.85	$130.89
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$174.74	$174.74
02/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK	$-44.44	$0.00
01/11/1999	PAYMENT	DE CARLO CONSTRUCTION CHECK	$-44.44	$44.44
10/08/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-44.44	$88.88
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-44.59	$133.32
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$177.91	$177.91
05/29/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-100.44	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$100.44
03/25/1998	PENALTY	Postage Costs	$1.00	$95.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.41	$94.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$90.03
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-44.13	$88.26
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-0.17	$132.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$132.56
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-44.13	$132.55
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$176.68	$176.68
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-50.65	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$50.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.76	$45.65
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-43.89	$43.89
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-45.65	$87.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.76	$133.43
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-44.04	$131.67
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$175.71	$175.71