Tax Account 019-463-09

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Owners

PONTON, WOLF A
314 PHYLLIS WAY
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-463-09
Account Type	Real Estate
Location	314 PHYLLIS WAY STAGECOACH
Balance	$1,052.00
Currently Due	$526.00

Account ID

019-463-09

Account Type

Real Estate

Location

314 PHYLLIS WAY
STAGECOACH

Balance

$1,052.00

Currently Due

$526.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.34
Total	$2,126.38
Paid	$1,074.38
Balance	$1,052.00
Due	$526.00
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

$2,105.34

Total

$2,126.38

Paid

$1,074.38

Balance

$1,052.00

Due

$526.00

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	$527.34	$0.00	$527.34	$527.34	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$21.04	$526.00	$547.04	$0.00
3	01/06/2025	01/16/2025	Past due	$526.00	$0.00	$526.00	$0.00	$526.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,052.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.56	$20.44	$2,068.00	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,789.27	$62.30	$1,893.59	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,735.86	$260.24	$1,996.10	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,687.03	$0.00	$1,687.03	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,641.41	$0.00	$1,641.41	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,597.13	$0.00	$1,597.13	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,554.14	$0.00	$1,554.14	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,517.83	$0.00	$1,517.83	$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	60.04	59.96	29.98
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.43
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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
11/06/2024	PAYMENT	WOLF A PONTON PNP PNP - 165596544	$-547.04	$1,052.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.04	$1,599.04
08/15/2024	PAYMENT	WOLF A PONTON PNP PNP - 161119651	$-527.34	$1,578.00
07/16/2024	BILL	PONTON, WOLF A	$2,105.34	$2,105.34
03/15/2024	PAYMENT	WOLF PONTON PNP PNP - 152769918	$-511.00	$0.00
02/01/2024	PAYMENT	WARREN A PONTON PNP PNP - 150344274	$-531.44	$511.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.44	$1,042.44
09/12/2023	PAYMENT	PONTON, WARREN A & DEBRA G CHECK 1013	$-511.00	$1,022.00
08/25/2023	PAYMENT	PONTON, WARREN A CHECK 1012	$-1,024.88	$1,533.00
07/17/2023	BILL	PONTON, WARREN A & DEBRA G	$2,047.56	$2,557.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.50	$510.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.50	$506.82
06/05/2023	INTEREST	INTEREST FOR 06/2023	$35.02	$503.32
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$468.30
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$463.30
03/24/2023	PAYMENT	PONTON, WARREN A & DEBRA G CHECK 9762	$-490.00	$462.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.50	$952.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.80	$907.80
09/02/2022	PAYMENT	PONTON, WARREN A & DEBRA G CHECK 9696	$-445.00	$890.00
08/25/2022	PAYMENT	PONTON, WARREN A & DEBRA G CHECK 9694	$-448.27	$1,335.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,783.27
07/15/2022	BILL	PONTON, WARREN A & DEBRA G	$1,783.27	$1,783.27
04/18/2022	PAYMENT	PONTON, WARREN A & DEBRA G CHECK 9649	$-1,996.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,996.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$121.44	$1,995.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.35	$1,873.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.07	$1,856.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.38	$1,778.24
07/14/2021	BILL	PONTON, WARREN A & DEBRA G	$1,734.86	$1,734.86
12/28/2020	PAYMENT	PONTON, WARREN A & DEBRA G CHECK 9446	$-421.00	$0.00
11/24/2020	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 9425	$-421.00	$421.00
09/02/2020	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 9387	$-421.00	$842.00
07/30/2020	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 9368	$-424.03	$1,263.00
07/09/2020	BILL	PONTON, WARREN A & DEBRA G	$1,687.03	$1,687.03
11/08/2019	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 9240	$-410.00	$0.00
10/17/2019	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 9228	$-410.00	$410.00
09/05/2019	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 9202	$-410.00	$820.00
08/01/2019	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 9185	$-411.41	$1,230.00
07/10/2019	BILL	PONTON, WARREN A & DEBRA G	$1,641.41	$1,641.41
10/31/2018	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 9035	$-399.00	$0.00
10/02/2018	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 9017	$-399.00	$399.00
08/30/2018	PAYMENT	PONTON, WARREN CHECK NUM: 9004	$-399.00	$798.00
08/02/2018	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8989	$-400.13	$1,197.00
07/10/2018	BILL	PONTON, WARREN A & DEBRA G	$1,597.13	$1,597.13
11/02/2017	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8834	$-388.00	$0.00
09/19/2017	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8809	$-388.00	$388.00
09/06/2017	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8800	$-388.00	$776.00
07/28/2017	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8768	$-390.14	$1,164.00
07/10/2017	BILL	PONTON, WARREN A & DEBRA G	$1,554.14	$1,554.14
02/10/2017	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8661	$-379.00	$0.00
12/23/2016	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8628	$-379.00	$379.00
10/04/2016	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8567	$-379.00	$758.00
08/09/2016	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8538	$-380.83	$1,137.00
07/11/2016	BILL	PONTON, WARREN A & DEBRA G	$1,517.83	$1,517.83
12/08/2015	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8386	$-378.00	$0.00
10/05/2015	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8348	$-378.00	$378.00
09/09/2015	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8333	$-378.00	$756.00
08/03/2015	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8307	$-380.95	$1,134.00
07/07/2015	BILL	PONTON, WARREN A & DEBRA G	$1,514.95	$1,514.95
03/04/2015	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8215	$-382.72	$0.00
02/09/2015	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8208	$-368.00	$382.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.72	$750.72
09/29/2014	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8110	$-368.00	$736.00
08/11/2014	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 8081	$-370.18	$1,104.00
07/08/2014	BILL	PONTON, WARREN A & DEBRA G	$1,474.18	$1,474.18
03/11/2014	PAYMENT	PONTON, WARREN A/DEBRA G CHECK NUM: 7986	$-358.00	$0.00
01/14/2014	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7944	$-358.00	$358.00
10/10/2013	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7866	$-358.00	$716.00
07/23/2013	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7812	$-360.67	$1,074.00
07/08/2013	BILL	PONTON, WARREN A & DEBRA G	$1,434.67	$1,434.67
03/07/2013	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7725	$-361.92	$0.00
02/06/2013	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7714	$-348.00	$361.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.92	$709.92
10/10/2012	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7632	$-348.00	$696.00
08/24/2012	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7604	$-352.40	$1,044.00
07/10/2012	BILL	PONTON, WARREN A & DEBRA G	$1,396.40	$1,396.40
03/15/2012	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7506	$-487.00	$0.00
01/10/2012	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7471	$-487.00	$487.00
10/11/2011	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7430	$-487.00	$974.00
08/05/2011	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7398	$-489.72	$1,461.00
07/08/2011	BILL	PONTON, WARREN A & DEBRA G	$1,950.72	$1,950.72
03/16/2011	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7325	$-501.00	$0.00
01/10/2011	PAYMENT	PONTON, WARREN A & DEBRA G CHECK NUM: 7281	$-501.00	$501.00
10/12/2010	PAYMENT	PONTON, WARREN A & DEBRA G CHECK BANK: 94-77 NUM: 7217	$-501.00	$1,002.00
08/18/2010	PAYMENT	PONTON, WARREN A & DEBRA G CHECK BANK: 94-77 NUM: 7189	$-505.27	$1,503.00
07/08/2010	BILL	PONTON, WARREN A & DEBRA G	$2,008.27	$2,008.27
03/08/2010	PAYMENT	PONTON, WARREN A & DEBRA G CHECK BANK: 94-77 NUM: 7094	$-512.00	$0.00
01/04/2010	PAYMENT	PONTON, WARREN A & DEBRA G CHECK BANK: 94-77 NUM: 7049	$-512.00	$512.00
10/06/2009	PAYMENT	PONTON, WARREN A & DEBRA G CHECK BANK: 94-77 NUM: 6977	$-516.32	$1,024.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.17	$1,540.32
08/18/2009	PAYMENT	PONTON, WARREN A & DEBRA G CHECK BANK: 94-77 NUM: 6944	$-1,088.41	$1,540.15
08/03/2009	INTEREST	Monthly Interest	$4.15	$2,628.56
07/06/2009	BILL	PONTON, WARREN A & DEBRA G	$2,050.19	$2,624.41
07/01/2009	INTEREST	Monthly Interest	$4.15	$574.22
07/01/2009	INTEREST	Monthly Interest	$4.15	$570.07
06/01/2009	INTEREST	Monthly Interest	$41.50	$565.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$524.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.92	$517.92
02/18/2009	PAYMENT	BENNETT, ROBERT A TR ET AL CHECK BANK: 94-77 NUM: 6801	$-515.24	$498.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.82	$1,013.24
08/04/2008	PAYMENT	BENNETT, ROBERT A ET AL CHECK BANK: 16-24 NUM: 6584	$-1,000.00	$993.42
07/15/2008	BILL	BENNETT, ROBERT A TR ET AL	$1,993.42	$1,993.42
12/11/2007	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 6505	$-968.00	$0.00
09/28/2007	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 6366	$-484.00	$968.00
08/17/2007	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 6348	$-486.36	$1,452.00
07/12/2007	BILL	BENNETT, ROBERT A & SHARON M	$1,938.36	$1,938.36
03/05/2007	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 6292	$-471.00	$0.00
01/05/2007	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 6277	$-471.00	$471.00
09/28/2006	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 6245	$-471.00	$942.00
08/29/2006	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 6232	$-471.67	$1,413.00
07/12/2006	BILL	BENNETT, ROBERT A & SHARON M	$1,884.67	$1,884.67
03/03/2006	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 6172	$-458.00	$0.00
01/09/2006	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 6143	$-458.00	$458.00
09/22/2005	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 6094	$-935.11	$916.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.35	$1,851.11
07/15/2005	BILL	BENNETT, ROBERT A & SHARON M	$1,832.76	$1,832.76
03/16/2005	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 5982	$-435.00	$0.00
01/07/2005	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 5950	$-435.00	$435.00
10/12/2004	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 25-80 NUM: 120	$-435.00	$870.00
08/19/2004	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 5858	$-437.62	$1,305.00
07/08/2004	BILL	BENNETT, ROBERT A & SHARON M	$1,742.62	$1,742.62
03/04/2004	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 5735	$-428.12	$0.00
01/09/2004	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 331	$-428.12	$428.12
11/17/2003	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 25-80 NUM: 117	$-445.24	$856.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.12	$1,301.48
08/20/2003	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 25-80 NUM: 116	$-428.13	$1,284.36
07/18/2003	BILL	BENNETT, ROBERT A & SHARON M	$1,712.49	$1,712.49
03/04/2003	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 5495	$-423.00	$0.00
01/08/2003	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 330	$-423.00	$423.00
10/09/2002	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 5386	$-440.01	$846.00
09/24/2002	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 5353	$-425.14	$1,286.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.01	$1,711.15
07/12/2002	BILL	BENNETT, ROBERT A & SHARON M	$1,694.14	$1,694.14
03/09/2002	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 5207	$-413.50	$0.00
01/16/2002	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 5158	$-413.50	$413.50
11/01/2001	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 5097	$-430.04	$827.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.54	$1,257.04
08/14/2001	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 5036	$-413.77	$1,240.50
07/12/2001	BILL	BENNETT, ROBERT A & SHARON M	$1,654.27	$1,654.27
03/07/2001	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 4889	$-355.82	$0.00
01/02/2001	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 4833	$-355.82	$355.82
10/17/2000	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 4766	$-370.05	$711.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.23	$1,081.69
09/05/2000	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 4731	$-356.12	$1,067.46
07/17/2000	BILL	BENNETT, ROBERT A & SHARON M	$1,423.58	$1,423.58
03/09/2000	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 4567	$-338.39	$0.00
01/12/2000	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 4522	$-338.39	$338.39
10/12/1999	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 4452	$-338.39	$676.78
08/27/1999	PAYMENT	BENNETT, ROBERT A & SHARON M CHECK BANK: 16-24 NUM: 4412	$-338.52	$1,015.17
07/17/1999	BILL	BENNETT, ROBERT A & SHARON M	$1,353.69	$1,353.69
11/17/1998	PAYMENT	T S & E CHECK	$-62.18	$0.00
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
05/21/1998	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