Tax Account 019-462-01

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Owners

TRIPP, JONATHAN A & KIMBERLY L
118 CAROLINE WAY
STAGECOACH, NV 89429-0000

TRIPP, KIMBERLY L

Account Summary

Account ID	019-462-01
Account Type	Real Estate
Location	118 CAROLINE WAY STAGECOACH
Balance	$273.00
Currently Due	$0.00

Account ID

019-462-01

Account Type

Real Estate

Location

118 CAROLINE WAY
STAGECOACH

Balance

$273.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.94
Total	$1,095.94
Paid	$822.94
Balance	$273.00
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

$1,095.94

Total

$1,095.94

Paid

$822.94

Balance

$273.00

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	$276.94	$0.00	$276.94	$276.94	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$273.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.59	$0.00	$1,067.59	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$889.74	$0.00	$889.74	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$867.38	$0.00	$867.38	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$844.81	$0.00	$844.81	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$823.72	$0.00	$823.72	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$803.25	$0.00	$803.25	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$775.76	$0.00	$775.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$759.20	$0.00	$759.20	$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	90.07	29.93	.00
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$273.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$546.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.94	$819.00
07/16/2024	BILL	TRIPP, JONATHAN A & KIMBERLY L	$1,095.94	$1,095.94
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$532.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.59	$798.00
07/17/2023	BILL	TRIPP, JONATHAN A & KIMBERLY L	$1,067.59	$1,067.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$222.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$444.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.74	$666.00
07/15/2022	BILL	TRIPP, JONATHAN A & KIMBERLY L	$889.74	$889.74
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.81	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.81	$216.81
09/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK 19571	$-216.81	$433.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.95	$650.43
07/14/2021	BILL	TRIPP, JONATHAN A & KIMBERLY L	$867.38	$867.38
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$214.81	$630.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.81	$415.19
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.81	$630.00
07/09/2020	BILL	TRIPP, JONATHAN A & KIMBERLY L	$844.81	$844.81
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-205.00	$205.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-208.72	$615.00
07/10/2019	BILL	TRIPP, JONATHAN A & KIMBERLY L	$823.72	$823.72
02/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 86464	$-200.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.25	$600.00
07/10/2018	BILL	SMITH, GARY D	$803.25	$803.25
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-196.76	$579.00
07/10/2017	BILL	SMITH, GARY D	$775.76	$775.76
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-189.00	$189.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-189.00	$378.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$189.00	$567.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-189.00	$378.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-192.20	$567.00
07/11/2016	BILL	SMITH, GARY D	$759.20	$759.20
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-190.82	$567.00
07/07/2015	BILL	SMITH, GARY D	$757.82	$757.82
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-188.02	$561.00
07/08/2014	BILL	SMITH, GARY D	$749.02	$749.02
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-178.00	$178.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-178.00	$356.00
07/12/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33269	$-178.96	$534.00
07/08/2013	BILL	SMITH, GARY D	$712.96	$712.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-239.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-239.00	$239.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-239.00	$478.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-239.83	$717.00
07/10/2012	BILL	MILLHOUSE, DONALD J ET AL	$956.83	$956.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-327.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-327.00	$327.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-327.00	$654.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-329.14	$981.00
07/08/2011	BILL	MILLHOUSE, DONALD J ET AL	$1,310.14	$1,310.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-336.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-336.00	$336.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-336.00	$672.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-336.69	$1,008.00
07/08/2010	BILL	MILLHOUSE, DONALD J ET AL	$1,344.69	$1,344.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-389.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-389.00	$389.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-389.00	$778.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-391.96	$1,167.00
07/06/2009	BILL	MILLHOUSE, DONALD J ET AL	$1,558.96	$1,558.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-378.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-378.00	$378.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-378.00	$756.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-382.52	$1,134.00
07/15/2008	BILL	MILLHOUSE, DONALD J ET AL	$1,516.52	$1,516.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-368.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-368.00	$368.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-368.00	$736.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-371.35	$1,104.00
07/12/2007	BILL	MILLHOUSE, DONALD J ET AL	$1,475.35	$1,475.35
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-358.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-358.00	$358.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-358.00	$716.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$358.00	$1,074.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-361.17	$1,074.00
07/12/2006	BILL	MILLHOUSE, DONALD J ET AL	$1,435.17	$1,435.17
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-349.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-349.00	$349.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-349.00	$698.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-349.35	$1,047.00
07/15/2005	BILL	MILLHOUSE, DONALD J ET AL	$1,396.35	$1,396.35
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-347.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-347.00	$347.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-347.00	$694.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-347.11	$1,041.00
07/08/2004	BILL	MILLHOUSE, DONALD J ET AL	$1,388.11	$1,388.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-334.60	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-334.60	$334.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-334.60	$669.20
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-334.62	$1,003.80
07/18/2003	BILL	MILLHOUSE, DONALD J ET AL	$1,338.42	$1,338.42
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987827	$-82.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651417	$-82.00	$82.00
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	$-71.28	$0.00
10/06/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827	$-35.64	$71.28
08/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897	$-35.93	$106.92
07/17/1999	BILL	DECARLO, JOHN R & LINDA K	$142.85	$142.85
02/25/1999	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.29	$0.00
01/11/1999	PAYMENT	DE CARLO CONSTRUCTION CHECK	$-36.29	$36.29
10/08/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.29	$72.58
08/13/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.58	$108.87
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$145.45	$145.45
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-83.15	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$83.15
03/25/1998	PENALTY	Postage Costs	$1.00	$78.15
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.61	$77.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.44	$73.54
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.05	$72.10
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-0.25	$108.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$108.40
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.05	$108.39
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$144.44	$144.44
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-42.28	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$42.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.43	$37.28
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-35.85	$35.85
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-37.28	$71.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.43	$108.98
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.10	$107.55
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$143.65	$143.65