Tax Account 019-465-02

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Owners

SANDISON, MATHEW
303 PHYLLIS WAY
STAGECOACH, NV 89429

Account Summary

Account ID	019-465-02
Account Type	Real Estate
Location	303 PHYLLIS WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-02

Account Type

Real Estate

Location

303 PHYLLIS WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$939.06
Total	$939.06
Paid	$939.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$939.06

Total

$939.06

Paid

$939.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$237.06	$0.00	$237.06	$237.06	$0.00
2	10/02/2023	10/13/2023	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/02/2024	01/13/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/04/2024	03/15/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$758.23	$0.00	$758.23	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$739.70	$0.00	$739.70	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$720.85	$0.00	$720.85	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$703.37	$0.00	$703.37	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$686.42	$0.00	$686.42	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$669.95	$0.00	$669.95	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$656.06	$0.00	$656.06	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-234.00	$468.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-237.06	$702.00
07/17/2023	BILL	SANDISON, MATHEW	$939.06	$939.06
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-191.23	$567.00
07/15/2022	BILL	CRISSINGER, KENNETH R	$758.23	$758.23
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-184.89	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-184.89	$184.89
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-184.89	$369.78
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-185.03	$554.67
07/14/2021	BILL	CRISSINGER, KENNETH R	$739.70	$739.70
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-179.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$183.85	$537.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-183.85	$353.15
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-183.85	$537.00
07/09/2020	BILL	CRISSINGER, KENNETH R	$720.85	$720.85
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-178.37	$525.00
07/10/2019	BILL	CRISSINGER, KENNETH R	$703.37	$703.37
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-171.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-171.00	$171.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-171.00	$342.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-173.42	$513.00
07/10/2018	BILL	CRISSINGER, KENNETH R	$686.42	$686.42
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-167.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-168.95	$501.00
07/10/2017	BILL	CRISSINGER, KENNETH R	$669.95	$669.95
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$163.00	$489.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$326.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.06	$489.00
07/11/2016	BILL	CRISSINGER, KENNETH R	$656.06	$656.06
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-165.89	$489.00
07/07/2015	BILL	CRISSINGER, KENNETH R	$654.89	$654.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-165.72	$483.00
07/08/2014	BILL	CRISSINGER, KENNETH R	$648.72	$648.72
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-155.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-155.00	$155.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-155.00	$310.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-159.00	$465.00
07/08/2013	BILL	CRISSINGER, KENNETH R	$624.00	$624.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-203.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-203.00	$203.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-203.00	$406.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-207.18	$609.00
07/10/2012	BILL	CRISSINGER, KENNETH R	$816.18	$816.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-276.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.13	$828.00
07/08/2011	BILL	CRISSINGER, KENNETH R	$1,105.13	$1,105.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-272.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-272.00	$272.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-272.00	$544.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.91	$816.00
07/08/2010	BILL	CRISSINGER, KENNETH R	$1,088.91	$1,088.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-264.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-264.00	$264.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-264.00	$528.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-268.18	$792.00
07/06/2009	BILL	CRISSINGER, KENNETH R	$1,060.18	$1,060.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-257.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-257.00	$257.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-257.00	$514.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-261.25	$771.00
07/15/2008	BILL	CRISSINGER, KENNETH R	$1,032.25	$1,032.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-251.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-251.00	$251.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-251.00	$502.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-252.16	$753.00
07/12/2007	BILL	CRISSINGER, KENNETH R	$1,005.16	$1,005.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-244.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-244.00	$244.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-244.00	$488.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-246.66	$732.00
07/12/2006	BILL	CRISSINGER, KENNETH R	$978.66	$978.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-217.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-217.00	$217.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-217.00	$434.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-219.89	$651.00
07/15/2005	BILL	CRISSINGER, KENNETH R	$870.89	$870.89
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-205.00	$0.00
10/15/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131301318	$-872.67	$205.00
10/15/2004	AMENDMENT	adjust penalty	$-1.70	$1,077.67
10/15/2004	AMENDMENT	add penalty	$8.20	$1,079.37
10/04/2004	INTEREST	Monthly Interest	$1.70	$1,071.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.27	$1,069.47
08/02/2004	INTEREST	Monthly Interest	$1.70	$1,061.20
07/08/2004	BILL	SANDERS, TERRY D II & MAYUMI	$821.64	$1,059.50
07/01/2004	INTEREST	Monthly Interest	$1.70	$237.86
07/01/2004	INTEREST	Monthly Interest	$1.70	$236.16
06/08/2004	INTEREST	Monthly Interest	$17.02	$234.46
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$217.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.17	$212.44
01/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 23269	$-641.41	$204.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.43	$845.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.17	$825.25
07/18/2003	BILL	WIDMAR, MAYUMI	$817.08	$817.08
03/05/2003	PAYMENT	SANDERS, MAYUMI CHECK BANK: 94-77 NUM: 1539	$-71.99	$0.00
03/05/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1536	$-993.55	$71.99
03/05/2003	AMENDMENT	del monthly int	$-1.22	$1,065.54
03/05/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1536	$993.55	$1,066.76
03/05/2003	VOID	SANDERS, MAYUMI CHECK BANK: 94-77 NUM: 1536	$-993.55	$73.21
03/05/2003	INTEREST	Monthly Interest	$1.22	$1,066.76
02/04/2003	INTEREST	Monthly Interest	$1.22	$1,065.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.37	$1,064.32
01/10/2003	INTEREST	Monthly Interest	$1.22	$1,027.95
12/03/2002	INTEREST	Monthly Interest	$1.22	$1,026.73
11/01/2002	INTEREST	Monthly Interest	$1.22	$1,025.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.21	$1,024.29
10/02/2002	INTEREST	Monthly Interest	$1.22	$1,004.08
09/03/2002	INTEREST	Monthly Interest	$1.22	$1,002.86
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.09	$1,001.64
08/04/2002	INTEREST	Monthly Interest	$1.22	$993.55
07/12/2002	INTEREST	Monthly Interest	$1.22	$992.33
07/12/2002	BILL	WIDMAR, MAYUMI	$808.18	$991.11
06/03/2002	INTEREST	Monthly Interest	$12.16	$182.93
03/20/2002	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-77 NUM: 1264	$-500.00	$170.77
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.91	$670.77
02/19/2002	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-77 NUM: 1242	$-800.00	$635.86
02/06/2002	INTEREST	Monthly Interest	$2.99	$1,435.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.92	$1,432.87
01/11/2002	PAYMENT	WIDMAR, MAYUMI CHECK BANK: 94-77 NUM: 1215	$-60.00	$1,395.95
01/03/2002	INTEREST	Monthly Interest	$3.42	$1,455.95
12/04/2001	INTEREST	Monthly Interest	$3.42	$1,452.53
11/20/2001	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-77 NUM: 1160	$-60.00	$1,449.11
11/01/2001	INTEREST	Monthly Interest	$3.87	$1,509.11
11/01/2001	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-77 NUM: 1143	$-60.00	$1,505.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.51	$1,565.24
10/01/2001	INTEREST	Monthly Interest	$4.32	$1,544.73
09/05/2001	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-77 NUM: 1115	$-60.00	$1,540.41
09/04/2001	INTEREST	Monthly Interest	$4.78	$1,600.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.21	$1,595.63
08/07/2001	PAYMENT	WIDMAR, MAYUMI CHECK BANK: 94-77 NUM: 1103	$-60.00	$1,587.42
08/01/2001	INTEREST	Monthly Interest	$5.23	$1,647.42
07/18/2001	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-77 NUM: 1091	$-60.00	$1,642.19
07/12/2001	BILL	WIDMAR, KIRK R & MAYUMI	$820.24	$1,702.19
07/02/2001	INTEREST	Monthly Interest	$5.71	$881.95
07/02/2001	INTEREST	Monthly Interest	$5.71	$876.24
06/14/2001	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-77 NUM: 1074	$-50.00	$870.53
06/05/2001	INTEREST	Monthly Interest	$61.14	$920.53
05/16/2001	PAYMENT	WIDMAR, MAYUMI CHECK BANK: 94-77 NUM: 1048	$-50.00	$859.39
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$909.39
04/17/2001	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-77 NUM: 1022	$-50.00	$904.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.09	$954.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.35	$896.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.76	$858.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.31	$838.19
07/17/2000	BILL	WIDMAR, KIRK R & MAYUMI	$829.88	$829.88
05/01/2000	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-169 NUM: 378	$-17.07	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$17.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$22.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.66	$17.07
03/09/2000	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-169 NUM: 359	$-357.12	$16.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.27	$373.53
11/16/1999	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-169 NUM: 332	$-178.56	$364.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.14	$542.82
08/30/1999	PAYMENT	WIDMAR, KIRK R & MAYUMI CHECK BANK: 94-169 NUM: 270	$-178.75	$535.68
07/17/1999	BILL	WIDMAR, KIRK R & MAYUMI	$714.43	$714.43
11/25/1998	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 CASH	$-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