Tax Account 019-463-10

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Owners

PRINGLE, HAROLD R TRS
312 PHYLLIS WAY
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-463-10
Account Type	Real Estate
Location	312 PHYLLIS WAY STAGECOACH
Balance	$271.00
Currently Due	$0.00

Account ID

019-463-10

Account Type

Real Estate

Location

312 PHYLLIS WAY
STAGECOACH

Balance

$271.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.59
Total	$1,084.59
Paid	$813.59
Balance	$271.00
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

$1,084.59

Total

$1,084.59

Paid

$813.59

Balance

$271.00

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	$271.59	$0.00	$271.59	$271.59	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$271.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.55	$0.00	$1,056.55	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$876.76	$0.00	$876.76	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$854.78	$0.00	$854.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$832.58	$0.00	$832.58	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$811.87	$0.00	$811.87	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$791.74	$0.00	$791.74	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$772.21	$0.00	$772.21	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$755.74	$0.00	$755.74	$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	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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 -	$-271.00	$271.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.00	$542.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-271.59	$813.00
07/16/2024	BILL	PRINGLE, HAROLD R TRS	$1,084.59	$1,084.59
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$528.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.55	$792.00
07/17/2023	BILL	PRINGLE, HAROLD R	$1,056.55	$1,056.55
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-219.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-219.00	$219.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-219.00	$438.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-219.76	$657.00
07/15/2022	BILL	PRINGLE, HAROLD R	$876.76	$876.76
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.67	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.67	$213.67
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.67	$427.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.77	$641.01
07/14/2021	BILL	PRINGLE, HAROLD R	$854.78	$854.78
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$211.58	$621.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-211.58	$409.42
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-211.58	$621.00
07/09/2020	BILL	PRINGLE, HAROLD R	$832.58	$832.58
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-202.00	$202.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-205.87	$606.00
07/10/2019	BILL	PRINGLE, HAROLD R & SHIRLEY A	$811.87	$811.87
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$394.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.74	$591.00
07/10/2018	BILL	PRINGLE, HAROLD R & SHIRLEY A	$791.74	$791.74
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.21	$576.00
07/10/2017	BILL	PRINGLE, HAROLD R & SHIRLEY A	$772.21	$772.21
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.00	$188.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.00	$564.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.00	$376.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.74	$564.00
07/11/2016	BILL	PRINGLE, HAROLD R & SHIRLEY A	$755.74	$755.74
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$188.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.00	$376.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.38	$564.00
07/07/2015	BILL	PRINGLE, HAROLD R & SHIRLEY A	$754.38	$754.38
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-189.67	$558.00
07/08/2014	BILL	PRINGLE, HAROLD R & SHIRLEY A	$747.67	$747.67
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-179.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-179.00	$179.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.00	$358.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-180.77	$537.00
07/08/2013	BILL	PRINGLE, HAROLD R & SHIRLEY A	$717.77	$717.77
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$240.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$480.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.58	$720.00
07/10/2012	BILL	PRINGLE, HAROLD R & SHIRLEY A	$961.58	$961.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-329.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-329.00	$329.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.04	$987.00
07/08/2011	BILL	PRINGLE, HAROLD R & SHIRLEY A	$1,317.04	$1,317.04
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-340.82	$1,011.00
07/08/2010	BILL	PRINGLE, HAROLD R & SHIRLEY A	$1,351.82	$1,351.82
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.00	$0.00
10/07/2009	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 9-102334 NUM: 9-102334	$-361.00	$361.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-361.00	$722.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-365.22	$1,083.00
07/06/2009	BILL	PRINGLE, HAROLD R & SHIRLEY A	$1,448.22	$1,448.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-352.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-352.00	$352.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-352.00	$704.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-353.01	$1,056.00
07/15/2008	BILL	PRINGLE, HAROLD R & SHIRLEY A	$1,409.01	$1,409.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-342.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-342.00	$342.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-342.00	$684.00
08/17/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 000	$-344.95	$1,026.00
07/12/2007	BILL	PRINGLE, HAROLD R & SHIRLEY A	$1,370.95	$1,370.95
03/05/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-333.00	$333.00
10/01/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-333.00	$666.00
08/21/2006	PAYMENT	NETBANK CHECK BANK: 76585 NUM: 000	$-334.80	$999.00
07/12/2006	BILL	PRINGLE, HAROLD R & SHIRLEY A	$1,333.80	$1,333.80
03/09/2006	PAYMENT	NETBANK CHECK BANK: 1-20060215 NUM: 2019039	$-324.00	$0.00
01/10/2006	PAYMENT	NETBANK CHECK BANK: 061091977 NUM: 2014818	$-324.00	$324.00
10/05/2005	PAYMENT	NETBANK CHECK BANK: 1-20050916 NUM: 2007706	$-324.00	$648.00
08/13/2005	PAYMENT	NETBANK CHECK BANK: 1-0050725 NUM: 2004735	$-325.92	$972.00
07/15/2005	BILL	PRINGLE, HAROLD R & SHIRLEY A	$1,297.92	$1,297.92
03/07/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 614484	$-315.00	$0.00
01/05/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 591897	$-315.00	$315.00
10/06/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 559795	$-315.00	$630.00
08/18/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 540028	$-317.75	$945.00
07/08/2004	BILL	PRINGLE, HAROLD R & SHIRLEY A	$1,262.75	$1,262.75
03/01/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 468799	$-310.52	$0.00
01/07/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 450008	$-310.52	$310.52
10/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 413201	$-310.52	$621.04
08/24/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 392545	$-310.52	$931.56
07/18/2003	BILL	PRINGLE, HAROLD R & SHIRLEY A	$1,242.08	$1,242.08
03/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 341134	$-275.00	$0.00
01/09/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 327988	$-275.00	$275.00
08/28/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59281	$-275.00	$550.00
08/19/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 283714	$-275.67	$825.00
07/12/2002	BILL	PRINGLE, HAROLD R & SHIRLEY A	$1,100.67	$1,100.67
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
05/21/1998	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	$-17.58	$92.13
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-13.28	$109.71
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$122.99	$122.99