Tax Account 019-461-06

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Owners

DAVIS, WILLIAM G JR & KAREN T
102 CAROLINE WAY
STAGECOACH, NV 89429-0000

DAVIS, KAREN T

Account Summary

Account ID	019-461-06
Account Type	Real Estate
Location	102 CAROLINE WAY STAGECOACH
Balance	$342.00
Currently Due	$0.00

Account ID

019-461-06

Account Type

Real Estate

Location

102 CAROLINE WAY
STAGECOACH

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.94
Total	$1,369.94
Paid	$1,027.94
Balance	$342.00
Due	$0.00
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

$1,369.94

Total

$1,369.94

Paid

$1,027.94

Balance

$342.00

Due

$0.00

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	$343.94	$0.00	$343.94	$343.94	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.58	$0.00	$1,333.58	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,162.88	$0.00	$1,162.88	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,132.57	$0.00	$1,132.57	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,102.28	$0.00	$1,102.28	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,073.71	$0.00	$1,073.71	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,045.97	$0.00	$1,045.97	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,019.04	$0.00	$1,019.04	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$996.29	$0.00	$996.29	$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	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-342.00	$342.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-343.94	$1,026.00
07/16/2024	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,369.94	$1,369.94
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-333.00	$666.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-334.58	$999.00
07/17/2023	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,333.58	$1,333.58
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-290.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-290.00	$290.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-290.00	$580.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-292.88	$870.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,162.88
07/15/2022	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,162.88	$1,162.88
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.13	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.13	$283.13
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.13	$566.26
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.18	$849.39
07/14/2021	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,132.57	$1,132.57
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-275.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-275.00	$275.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-275.00	$550.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-277.28	$825.00
07/09/2020	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,102.28	$1,102.28
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-268.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-268.00	$268.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-268.00	$536.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-269.71	$804.00
07/10/2019	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,073.71	$1,073.71
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-261.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-261.00	$261.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-261.00	$522.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-262.97	$783.00
07/10/2018	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,045.97	$1,045.97
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-254.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-254.00	$254.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-254.00	$508.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-257.04	$762.00
07/10/2017	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,019.04	$1,019.04
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-248.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-248.00	$248.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-248.00	$496.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-252.29	$744.00
07/11/2016	BILL	DAVIS, WILLIAM G JR & KAREN T	$996.29	$996.29
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-248.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-248.00	$248.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-248.00	$496.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-250.43	$744.00
07/07/2015	BILL	DAVIS, WILLIAM G JR & KAREN T	$994.43	$994.43
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-241.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-241.00	$241.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-241.00	$482.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-245.84	$723.00
07/08/2014	BILL	DAVIS, WILLIAM G JR & KAREN T	$968.84	$968.84
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-235.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-235.00	$235.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-235.00	$470.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-239.05	$705.00
07/08/2013	BILL	DAVIS, WILLIAM G JR & KAREN T	$944.05	$944.05
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-229.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-229.00	$229.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-229.00	$458.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-233.07	$687.00
07/10/2012	BILL	DAVIS, WILLIAM G JR & KAREN T	$920.07	$920.07
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-313.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-313.00	$313.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-313.00	$626.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-317.55	$939.00
07/08/2011	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,256.55	$1,256.55
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-322.00	$0.00
01/05/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 0 NUM: 492424	$-322.00	$322.00
12/28/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 56-1544 NUM: 494695	$-37.44	$644.00
12/28/2010	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 491583	$-484.05	$681.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.51	$1,165.49
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-322.00	$1,140.98
10/01/2010	INTEREST	Monthly Interest	$0.95	$1,462.98
09/01/2010	INTEREST	Monthly Interest	$0.95	$1,462.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.93	$1,461.08
08/24/2010	INTEREST	Monthly Interest	$0.95	$1,448.15
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-323.16	$1,447.20
07/08/2010	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,289.16	$1,770.36
07/02/2010	INTEREST	Monthly Interest	$2.90	$481.20
07/02/2010	INTEREST	Monthly Interest	$2.90	$478.30
06/01/2010	INTEREST	Monthly Interest	$29.04	$475.40
03/22/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001-1110 NUM: 680561	$-3,041.38	$446.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.73	$3,487.74
03/01/2010	INTEREST	Monthly Interest	$11.87	$3,390.01
02/01/2010	INTEREST	Monthly Interest	$11.87	$3,378.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.89	$3,366.27
01/04/2010	INTEREST	Monthly Interest	$11.87	$3,303.38
12/01/2009	INTEREST	Monthly Interest	$11.87	$3,291.51
11/03/2009	INTEREST	Monthly Interest	$11.87	$3,279.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.01	$3,267.77
10/05/2009	INTEREST	Monthly Interest	$11.87	$3,232.76
09/01/2009	INTEREST	Monthly Interest	$11.87	$3,220.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.09	$3,209.02
08/03/2009	INTEREST	Monthly Interest	$11.87	$3,194.93
07/06/2009	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,396.14	$3,183.06
07/01/2009	INTEREST	Monthly Interest	$11.87	$1,786.92
07/01/2009	INTEREST	Monthly Interest	$11.87	$1,775.05
06/01/2009	INTEREST	Monthly Interest	$118.67	$1,763.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,644.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.69	$1,638.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.15	$1,538.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.71	$1,474.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.36	$1,438.46
07/15/2008	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,424.10	$1,424.10
08/23/2007	PAYMENT	HFC - RE: DAVIS CHECK BANK: 1-108 NUM: 871023733	$-3,015.43	$0.00
08/01/2007	INTEREST	Monthly Interest	$10.75	$3,015.43
07/12/2007	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,385.60	$3,004.68
07/02/2007	INTEREST	Monthly Interest	$10.75	$1,619.08
07/02/2007	INTEREST	Monthly Interest	$10.75	$1,608.33
06/04/2007	INTEREST	Monthly Interest	$107.53	$1,597.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,490.05
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$90.32	$1,484.05
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.10	$1,393.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.32	$1,335.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.97	$1,303.31
07/12/2006	BILL	DAVIS, WILLIAM G JR & KAREN T	$1,290.34	$1,290.34
06/15/2006	PAYMENT	DAVIS, WILLIAM G & KAREN T CHECK BANK: 94-72-1224 NUM: 3057	$-1,488.31	$0.00
06/05/2006	INTEREST	Monthly Interest	$100.20	$1,488.31
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,388.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$84.16	$1,382.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.14	$1,298.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.12	$1,244.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.09	$1,214.44
07/15/2005	BILL	FRANKLIN, HARRY & BEVERLY ANN	$1,202.35	$1,202.35
05/24/2005	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 40840	$-1,265.84	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,265.84
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$76.71	$1,260.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.38	$1,183.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.50	$1,134.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.08	$1,107.00
07/08/2004	BILL	FRANKLIN, HARRY & BEVERLY ANN	$1,095.92	$1,095.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-269.63	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-269.63	$269.63
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-269.63	$539.26
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-269.66	$808.89
07/18/2003	BILL	ELDRIDGE, GREGORY & LINDA	$1,078.55	$1,078.55
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-266.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-266.00	$266.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-266.00	$532.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-267.11	$798.00
07/12/2002	BILL	ELDRIDGE, GREGORY & LINDA	$1,065.11	$1,065.11
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-260.39	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-260.39	$260.39
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-260.39	$520.78
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-260.64	$781.17
07/12/2001	BILL	ELDRIDGE, GREGORY & LINDA	$1,041.81	$1,041.81
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-255.67	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-255.67	$255.67
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-255.67	$511.34
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-255.91	$767.01
07/17/2000	BILL	ELDRIDGE, GREGORY & LINDA	$1,022.92	$1,022.92
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-222.66	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-222.66	$222.66
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-222.66	$445.32
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-222.85	$667.98
07/17/1999	BILL	WACHTEL, SONDRA A & DOAK R	$890.83	$890.83
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-224.01	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-224.01	$224.01
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-224.01	$448.02
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-224.21	$672.03
07/13/1998	BILL	WACHTEL, SONDRA A & DOAK R	$896.24	$896.24
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-219.87	$0.00
12/08/1997	PAYMENT	SOURCE ONE CHECK	$-219.87	$219.87
09/10/1997	PAYMENT	STEWART TITLE CHECK	$-448.67	$439.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.80	$888.41
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$879.61	$879.61
04/09/1997	PAYMENT	STEWART TITLE CHECK	$-228.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.80	$228.79
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-219.99	$219.99
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-228.79	$439.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.80	$668.77
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-220.20	$659.97
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$880.17	$880.17