Tax Account 019-465-09

Print Page · · Payments Cart · New Search

Owners

LAFEVER, MARCIE
414 CHERYL ST
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-465-09
Account Type	Real Estate
Location	414 CHERYL ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-09

Account Type

Real Estate

Location

414 CHERYL ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.95
Total	$1,408.95
Paid	$1,408.95
Balance	$0.00
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

$1,408.95

Total

$1,408.95

Paid

$1,408.95

Balance

$0.00

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	$352.95	$0.00	$352.95	$352.95	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.47	$15.54	$1,388.01	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,172.53	$12.15	$1,184.68	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,140.96	$0.00	$1,140.96	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,064.61	$0.00	$1,064.61	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,005.35	$0.00	$1,005.35	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$963.25	$0.00	$963.25	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$929.31	$10.65	$939.96	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$908.85	$10.40	$919.25	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
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
08/21/2024	PAYMENT	LA FEVER, MARCIE CHECK 3956	$-1,408.95	$0.00
07/16/2024	BILL	LA FEVER, MARCIE	$1,408.95	$1,408.95
04/03/2024	PAYMENT	CARDOZA, ALFRED CHECK 5910	$-16.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.54
03/11/2024	PAYMENT	CARDOZA, ALFRED F CHECK 5903	$-342.00	$14.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$356.94
01/10/2024	PAYMENT	CARDOZA, ALFRED CHECK 5886	$-342.00	$356.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$698.37
09/25/2023	PAYMENT	CARDOZA, ALFRED F CHECK 5849	$-687.47	$697.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$1,385.29
07/17/2023	BILL	LA FEVER, MARCIE	$1,371.47	$1,371.47
04/13/2023	PAYMENT	CARDOZA, ALFRED CHECK 5802	$-13.15	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.47	$12.15
02/14/2023	PAYMENT	CARDOZA, ALFRED F CHECK 5779	$-584.00	$11.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.68	$595.68
09/30/2022	PAYMENT	CARDOZA, ALFRED CHECK 5739	$-292.00	$584.00
08/19/2022	PAYMENT	LA FEVER, MARCIE CHECK 5725	$-295.53	$876.00
07/15/2022	BILL	LA FEVER, MARCIE	$1,171.53	$1,171.53
03/07/2022	PAYMENT	CARDOZA, ALFRED F. CHECK 5672	$-285.21	$0.00
12/22/2021	PAYMENT	LA FEVER, MARCIE CHECK 5649	$-285.21	$285.21
09/28/2021	PAYMENT	LA FEVER, MARCIE CHECK 5615	$-285.21	$570.42
09/02/2021	PAYMENT	CARDOZA, ALFRED F CHECK 5604	$-285.33	$855.63
07/14/2021	BILL	LA FEVER, MARCIE	$1,140.96	$1,140.96
02/12/2021	PAYMENT	CARDOZA, ALFRED F CHECK 5541	$-265.00	$0.00
12/08/2020	PAYMENT	CARDOZA, ALFRED CHECK NUM: 5519	$-265.00	$265.00
10/14/2020	PAYMENT	CARDOZA, ALFRED F CHECK NUM: 5493	$-265.00	$530.00
08/12/2020	PAYMENT	CARDOZA, ALFRED CHECK NUM: 5372	$-269.61	$795.00
07/09/2020	BILL	LA FEVER, MARCIE	$1,064.61	$1,064.61
03/06/2020	PAYMENT	CARDOZA, ALFRED F CHECK NUM: 5310	$-251.00	$0.00
01/03/2020	PAYMENT	CARDOZA, ALFRED CHECK NUM: 5292	$-251.00	$251.00
10/03/2019	PAYMENT	LA FEVER, MARCIE CHECK NUM: 5459	$-251.00	$502.00
08/09/2019	PAYMENT	LA FEVER, MARCIE CHECK NUM: 5439	$-252.35	$753.00
07/10/2019	BILL	LA FEVER, MARCIE	$1,005.35	$1,005.35
02/26/2019	PAYMENT	CARDOZA, ALFRED F CHECK NUM: 5269	$-240.00	$0.00
01/09/2019	PAYMENT	CARDOZA, ALFRED CHECK NUM: 5253	$-240.00	$240.00
10/10/2018	PAYMENT	CARDOZA, ALFRED CHECK NUM: 5223	$-240.00	$480.00
08/27/2018	PAYMENT	CARDOZA, ALFRED CHECK NUM: 5199	$-243.25	$720.00
07/10/2018	BILL	LA FEVER, MARCIE	$963.25	$963.25
04/05/2018	PAYMENT	CARDOZA, ALFRED F. CHECK NUM: 5140	$-10.65	$0.00
03/30/2018	PENALTY	Postage	$1.00	$10.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.37	$9.65
02/05/2018	PAYMENT	CARDOZA, ALFRED CHECK NUM: 5102	$-464.00	$9.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.28	$473.28
09/26/2017	PAYMENT	CARDOZA, ALFRED CHECK NUM: 5042	$-232.00	$464.00
07/19/2017	PAYMENT	CARDOZA, ALFRED CHECK NUM: 5016	$-233.31	$696.00
07/10/2017	BILL	LA FEVER, MARCIE	$929.31	$929.31
04/06/2017	PAYMENT	CARDOZA, ALFRED CHECK NUM: 4973	$-10.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$10.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.36	$9.40
02/24/2017	PAYMENT	CARDOZA, ALFRED CHECK NUM: 4936	$-452.00	$9.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.04	$461.04
09/27/2016	PAYMENT	CARDOZA, ALFRED F CHECK NUM: 4864	$-226.00	$452.00
08/10/2016	PAYMENT	CARDOZA, ALFRED F CHECK NUM: 4838	$-230.85	$678.00
07/11/2016	BILL	LA FEVER, MARCIE	$908.85	$908.85
03/11/2016	PAYMENT	CARDOZA, ALFRED CHECK NUM: 4768	$-251.03	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.39	$251.03
01/08/2016	PAYMENT	CARDOZA, ALFRED CHECK NUM: 4739	$-241.00	$250.64
10/19/2015	PAYMENT	CARDOZA, ALFRED CHECK NUM: 4692	$-241.00	$491.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.64	$732.64
08/04/2015	PAYMENT	CARDOZA, ALFRED F CHECK NUM: 4651	$-243.49	$723.00
07/07/2015	BILL	LA FEVER, MARCIE	$966.49	$966.49
02/27/2015	PAYMENT	ALFRED CARDOZA CORK: D BANK: PNP INTERNET NUM: 17141729	$-448.80	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.80	$448.80
10/13/2014	PAYMENT	CARDOZA, ALFRED CHECK NUM: 4544	$-220.00	$440.00
08/04/2014	PAYMENT	CARDOZA, ALFRED CHECK NUM: 4512	$-222.64	$660.00
07/08/2014	BILL	LA FEVER, MARCIE	$882.64	$882.64
08/06/2013	PAYMENT	CARDOZA, ALFRED CHECK NUM: 4336	$-612.63	$0.00
07/08/2013	BILL	LA FEVER, MARCIE	$612.63	$612.63
03/08/2013	PAYMENT	LA FEVER, MARCIE CHECK NUM: 4259	$-232.56	$0.00
01/23/2013	PAYMENT	Cardoza, Alfred CHECK NUM: 4232	$-408.00	$232.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.40	$640.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.16	$620.16
08/17/2012	PAYMENT	ALFRED CARDOZA CHECK NUM: 4150	$-205.38	$612.00
07/10/2012	BILL	LA FEVER, MARCIE	$817.38	$817.38
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.86	$828.00
07/08/2011	BILL	ZAMPANTI, COLLEEN & GABRIEL S	$1,106.86	$1,106.86
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-226.27	$675.00
07/08/2010	BILL	ZAMPANTI, COLLEEN & GABRIEL S	$901.27	$901.27
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-255.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702103	$-255.00	$510.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-257.43	$765.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$257.43	$1,022.43
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-257.43	$765.00
07/06/2009	BILL	ZAMPANTI, COLLEEN & GABRIEL S	$1,022.43	$1,022.43
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-275.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-275.00	$275.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-275.00	$550.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-276.60	$825.00
07/15/2008	BILL	ZAMPANTI, COLLEEN & GABRIEL S	$1,101.60	$1,101.60
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-267.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-267.00	$267.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-267.00	$534.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-271.49	$801.00
07/12/2007	BILL	ZAMPANTI, COLLEEN & GABRIEL S	$1,072.49	$1,072.49
02/20/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 396875	$-225.00	$0.00
12/20/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 376340	$-225.00	$225.00
10/01/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 350500	$-225.00	$450.00
08/14/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 338924	$-228.46	$675.00
07/12/2006	BILL	ZAMPANTI, COLLEEN & GABRIEL S	$903.46	$903.46
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-223.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-223.00	$223.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-223.00	$446.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-225.72	$669.00
07/15/2005	BILL	ZAMPANTI, GABRIEL S ET AL	$894.72	$894.72
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-210.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-210.00	$210.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-210.00	$420.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-212.48	$630.00
07/08/2004	BILL	ZAMPANTI, GABRIEL S ET AL	$842.48	$842.48
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-209.48	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-209.48	$209.48
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-209.48	$418.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-209.50	$628.44
07/18/2003	BILL	ZAMPANTI, GABRIEL S ET AL	$837.94	$837.94
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-207.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-207.00	$207.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-207.00	$414.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-208.04	$621.00
07/12/2002	BILL	ZAMPANTI, GABRIEL S ET AL	$829.04	$829.04
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-210.52	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-210.52	$210.52
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-210.52	$421.04
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-210.68	$631.56
07/12/2001	BILL	ZAMPANTI, GABRIEL S ET AL	$842.24	$842.24
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-213.16	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-213.16	$213.16
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHAATAN CHECK BANK: 1-2 NUM: 4561659	$-213.16	$426.32
10/18/2000	AMENDMENT	postmarked 10/11	$-8.53	$639.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.53	$648.01
08/31/2000	PAYMENT	TRANSAMERICA/CHASE MAHHATTEN CHECK BANK: 1-2 NUM: 4558817	$-227.70	$639.48
08/01/2000	INTEREST	Monthly Interest	$0.07	$867.18
07/17/2000	BILL	ZAMPANTI, GABRIEL S ET AL	$852.91	$867.11
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.20
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.13
06/06/2000	INTEREST	Monthly Interest	$0.67	$14.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.32	$8.39
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-186.22	$8.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.31	$194.29
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-186.22	$193.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.30	$380.20
10/08/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002277	$-186.22	$379.90
09/10/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5000702	$-186.49	$566.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.46	$752.61
07/17/1999	BILL	ZAMPANTI, GABRIEL S ET AL	$745.15	$745.15
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 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
04/09/1997	PAYMENT	STEWART TITLE CHECK	$-31.94	$0.00
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
11/13/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-1.23	$61.42
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-30.71	$62.65
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