Tax Account 019-464-08

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Owners

MULKEY, JAMES R & LINDA L
215 DAVID AVE
STAGECOACH, NV 89429-0000

MULKEY, LINDA L

Account Summary

Account ID	019-464-08
Account Type	Real Estate
Location	215 DAVID AVE STAGECOACH
Balance	$370.00
Currently Due	$0.00

Account ID

019-464-08

Account Type

Real Estate

Location

215 DAVID AVE
STAGECOACH

Balance

$370.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.55
Total	$1,480.55
Paid	$1,110.55
Balance	$370.00
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

$1,480.55

Total

$1,480.55

Paid

$1,110.55

Balance

$370.00

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	$370.55	$0.00	$370.55	$370.55	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.00	$0.00	$1,441.00	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,254.92	$0.00	$1,254.92	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,221.90	$0.00	$1,221.90	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,189.01	$0.00	$1,189.01	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,157.91	$0.00	$1,157.91	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,127.70	$0.00	$1,127.70	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,098.38	$0.00	$1,098.38	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,073.64	$0.00	$1,073.64	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-370.00	$370.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-370.00	$740.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-370.55	$1,110.00
07/16/2024	BILL	MULKEY, JAMES R & LINDA L	$1,480.55	$1,480.55
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-360.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-360.00	$360.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-360.00	$720.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-361.00	$1,080.00
07/17/2023	BILL	MULKEY, JAMES R & LINDA L	$1,441.00	$1,441.00
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-313.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-313.00	$313.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-313.00	$626.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-315.92	$939.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,254.92
07/15/2022	BILL	MULKEY, JAMES R & LINDA L	$1,254.92	$1,254.92
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.43	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.43	$305.43
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.43	$610.86
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-305.61	$916.29
07/14/2021	BILL	MULKEY, JAMES R & LINDA L	$1,221.90	$1,221.90
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-296.00	$0.00
01/05/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 795943	$-296.00	$296.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.01	$888.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-301.01	$586.99
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-301.01	$888.00
07/09/2020	BILL	MULKEY, JAMES R & LINDA L	$1,189.01	$1,189.01
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-289.00	$289.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-290.91	$867.00
07/10/2019	BILL	MULKEY, JAMES R & LINDA L	$1,157.91	$1,157.91
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-281.00	$562.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.70	$843.00
07/10/2018	BILL	MULKEY, JAMES R & LINDA L	$1,127.70	$1,127.70
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-276.38	$822.00
07/10/2017	BILL	MULKEY, JAMES R & LINDA L	$1,098.38	$1,098.38
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-269.64	$804.00
07/11/2016	BILL	MULKEY, JAMES R & LINDA L	$1,073.64	$1,073.64
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-270.65	$801.00
07/07/2015	BILL	MULKEY, JAMES R & LINDA L	$1,071.65	$1,071.65
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-263.82	$780.00
07/08/2014	BILL	MULKEY, JAMES R & LINDA L	$1,043.82	$1,043.82
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-254.00	$508.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-254.85	$762.00
07/08/2013	BILL	MULKEY, JAMES R & LINDA L	$1,016.85	$1,016.85
03/04/2013	PAYMENT	M&T BANK CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-249.75	$741.00
07/10/2012	BILL	MULKEY, JAMES R & LINDA L	$990.75	$990.75
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-342.55	$1,017.00
07/08/2011	BILL	MULKEY, JAMES R & LINDA L	$1,359.55	$1,359.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.86	$1,044.00
07/08/2010	BILL	MULKEY, JAMES R & LINDA L	$1,395.86	$1,395.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-349.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-349.00	$349.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-349.00	$698.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-351.35	$1,047.00
07/06/2009	BILL	MULKEY, JAMES R & LINDA L	$1,398.35	$1,398.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-340.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-340.00	$340.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-340.00	$680.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-340.58	$1,020.00
07/15/2008	BILL	MULKEY, JAMES R & LINDA L	$1,360.58	$1,360.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-330.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-330.00	$330.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-330.00	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-333.94	$990.00
07/12/2007	BILL	MULKEY, JAMES R & LINDA L	$1,323.94	$1,323.94
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-321.00	$321.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-321.00	$642.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-325.15	$963.00
07/12/2006	BILL	MULKEY, JAMES R & LINDA L	$1,288.15	$1,288.15
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-313.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-313.00	$313.00
09/21/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 50915	$-313.00	$626.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-314.62	$939.00
07/15/2005	BILL	MULKEY, JAMES R & LINDA L	$1,253.62	$1,253.62
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-304.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-304.00	$304.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-304.00	$608.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-307.74	$912.00
07/08/2004	BILL	MULKEY, JAMES R & LINDA L	$1,219.74	$1,219.74
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-299.98	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-61.37	$299.98
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-238.61	$361.35
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-299.98	$599.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-300.01	$899.94
07/18/2003	BILL	MULKEY, JAMES R & LINDA L	$1,199.95	$1,199.95
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-296.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-296.00	$296.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-296.00	$592.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-297.57	$888.00
07/12/2002	BILL	MULKEY, JAMES R & LINDA L	$1,185.57	$1,185.57
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-289.72	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-289.72	$289.72
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-289.72	$579.44
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-289.94	$869.16
07/12/2001	BILL	MULKEY, JAMES R & LINDA L	$1,159.10	$1,159.10
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-284.40	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-284.40	$284.40
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-284.40	$568.80
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-284.64	$853.20
07/17/2000	BILL	MULKEY, JAMES R & LINDA L	$1,137.84	$1,137.84
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-241.37	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-241.37	$241.37
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-241.37	$482.74
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-241.59	$724.11
07/17/1999	BILL	MULKEY, JAMES R & LINDA L	$965.70	$965.70
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-175.30	$0.00
02/05/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-175.30	$175.30
02/05/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-16.32	$350.60
01/25/1999	AMENDMENT	remove penaltu	$-9.54	$366.92
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.54	$376.46
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-175.30	$366.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.11	$542.22
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-175.30	$533.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.02	$708.41
07/13/1998	BILL	MULKEY, JAMES R & LINDA L	$701.39	$701.39
02/23/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-62.97	$0.00
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