Tax Account 019-465-13

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Owners

MEERLY, JAMES
P O BOX 17609
SOUTH LAKE TAHOE, CA 96151-0000

Account Summary

Account ID	019-465-13
Account Type	Real Estate
Location	406 CHERYL ST STAGECOACH
Balance	$1,697.06
Currently Due	$1,697.06

Account ID

019-465-13

Account Type

Real Estate

Location

406 CHERYL ST
STAGECOACH

Balance

$1,697.06

Currently Due

$1,697.06

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,367.22
Total	$1,697.06
Paid	$0.00
Balance	$1,697.06
Due	$1,697.06
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

$1,367.22

Total

$1,697.06

Paid

$0.00

Balance

$1,697.06

Due

$1,697.06

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	Past due	$343.78	$13.75	$343.78	$0.00	$357.53
2	10/02/2023	10/13/2023	Past due	$340.00	$34.19	$340.00	$0.00	$731.72
3	01/02/2024	01/13/2024	Past due	$340.00	$61.43	$340.00	$0.00	$1,133.15
4	03/04/2024	03/15/2024	Past due	$343.44	$95.46	$343.44	$0.00	$1,697.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,109.34	$166.49	$1,275.83	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,040.18	$155.44	$1,376.90	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$968.61	$86.90	$1,055.51	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$914.43	$94.44	$1,008.87	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$876.66	$0.00	$876.66	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$846.20	$9.44	$855.64	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$827.84	$0.00	$827.84	$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	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.36	$1,697.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$113.65	$1,685.70
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,572.05
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,569.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.46	$1,568.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.43	$1,473.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.19	$1,411.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.75	$1,377.53
07/17/2023	BILL	MEERLY, JAMES	$1,363.78	$1,363.78
05/26/2023	PAYMENT	JAMES MEERLY PNP PNP - 136214298	$-1,052.73	$0.00
05/26/2023	PAYMENT	JAMES MEERLY PNP PNP - 136214151	$-1,600.00	$1,052.73
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.63	$2,652.73
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.63	$2,644.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.65	$2,635.47
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.63	$2,557.82
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.63	$2,549.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.94	$2,540.56
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.63	$2,490.62
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.63	$2,481.99
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.63	$2,473.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.77	$2,464.73
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.63	$2,436.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.63	$2,428.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.13	$2,419.70
07/15/2022	BILL	MEERLY, JAMES	$1,109.34	$2,408.57
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.63	$1,299.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.63	$1,290.60
06/06/2022	INTEREST	INTEREST FOR 06/2022	$86.35	$1,281.97
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,195.62
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,192.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.53	$1,191.62
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.37	$1,119.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.63	$1,108.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.91	$1,062.09
07/14/2021	BILL	MEERLY, JAMES	$1,036.18	$1,036.18
05/03/2021	PAYMENT	JAMES MEERLY PNP PNP - 93357708	$-801.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$801.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.38	$800.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.10	$756.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.64	$732.64
09/25/2020	PAYMENT	MICAH DAVIS CORK: D BANK: PNP INTERNET NUM: 81654591	$-795.71	$723.00
09/01/2020	INTEREST	Monthly Interest	$3.80	$1,518.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.78	$1,514.91
08/03/2020	INTEREST	Monthly Interest	$3.80	$1,505.13
07/09/2020	BILL	MEERLY, JAMES	$967.61	$1,501.33
07/01/2020	INTEREST	Monthly Interest	$3.80	$533.72
06/01/2020	INTEREST	Monthly Interest	$38.00	$529.92
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$491.92
03/19/2020	PENALTY	POSTAGE	$1.00	$488.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.80	$487.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.12	$465.12
10/21/2019	PAYMENT	JAMES MEERLY CORK: D BANK: PNP INTERNET NUM: 65674799	$-237.12	$456.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.12	$693.12
08/28/2019	PAYMENT	BRITTANY EVANS CORK: D BANK: PNP INTERNET NUM: 63308445	$-230.43	$684.00
07/10/2019	BILL	MEERLY, JAMES	$914.43	$914.43
08/22/2018	PAYMENT	EVANS, ANN MARIE CASH	$-876.66	$0.00
07/10/2018	BILL	MEERLY, JAMES	$876.66	$876.66
04/25/2018	PAYMENT	JAMES MEERLY CORK: D BANK: PNP INTERNET NUM: 43262690	$-220.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$220.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.44	$219.44
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$211.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-213.20	$633.00
07/10/2017	BILL	CORWIN, JOHN K	$846.20	$846.20
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-209.84	$618.00
07/11/2016	BILL	CORWIN, JOHN K	$827.84	$827.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-206.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.32	$618.00
07/07/2015	BILL	CORWIN, JOHN K	$826.32	$826.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-204.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-204.00	$204.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-204.00	$408.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-208.33	$612.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$208.33	$820.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-208.33	$612.00
07/08/2014	BILL	CORWIN, JOHN K	$820.33	$820.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-196.00	$196.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-196.00	$392.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-197.58	$588.00
07/08/2013	BILL	CORWIN, JOHN K	$785.58	$785.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-268.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-268.00	$268.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-268.00	$536.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-270.53	$804.00
07/10/2012	BILL	CORWIN, JOHN K	$1,074.53	$1,074.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-370.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-370.00	$370.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-370.00	$740.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-371.62	$1,110.00
07/08/2011	BILL	CORWIN, JOHN K	$1,481.62	$1,481.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-380.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-380.00	$380.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-380.00	$760.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-382.31	$1,140.00
07/08/2010	BILL	CORWIN, JOHN K	$1,522.31	$1,522.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-454.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-454.00	$454.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-454.00	$908.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-455.86	$1,362.00
07/06/2009	BILL	CORWIN, JOHN K	$1,817.86	$1,817.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-441.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-441.00	$441.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-441.00	$882.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-444.89	$1,323.00
07/15/2008	BILL	CORWIN, JOHN K	$1,767.89	$1,767.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-429.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-429.00	$429.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-429.00	$858.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-432.37	$1,287.00
07/12/2007	BILL	CORWIN, JOHN K	$1,719.37	$1,719.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-314.00	$0.00
12/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3457	$-314.00	$314.00
09/25/2006	PAYMENT	CUCCATO, DENNIS & NANCY CHECK BANK: 94-8014 NUM: 1195	$-314.00	$628.00
07/27/2006	PAYMENT	CUCCATO, DENNIS & NANCY CHECK BANK: 94-8014 NUM: 1183	$-317.29	$942.00
07/12/2006	BILL	CUCCATO, DENNIS & NANCY	$1,259.29	$1,259.29
02/28/2006	PAYMENT	CUCCATO, DENNIS & NANCY CHECK BANK: 94-8014 NUM: 1131	$-306.00	$0.00
12/22/2005	PAYMENT	CUCCATO, DENNIS & NANCY CHECK BANK: 94-8014 NUM: 1097	$-306.00	$306.00
10/04/2005	PAYMENT	CUCCATO, DENNIS & NANCY CHECK BANK: 94-8014 NUM: 1048	$-306.00	$612.00
08/22/2005	PAYMENT	CUCCATO, DENNIS & NANCY CHECK BANK: 94-8014 NUM: 1030	$-307.59	$918.00
07/15/2005	BILL	CUCCATO, DENNIS & NANCY	$1,225.59	$1,225.59
04/22/2005	PAYMENT	CUCCATO,NANCY J. CHECK BANK: 94-72 NUM: 1084	$-309.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.92	$309.92
12/08/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35625	$-936.29	$298.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.83	$1,234.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.94	$1,204.46
07/08/2004	BILL	MULLEN, JENNIFER A & ADAM P	$1,192.52	$1,192.52
05/17/2004	PAYMENT	MULLEN, JENNIFER A & ADAM P CASH	$-219.37	$0.00
05/17/2004	PAYMENT	MULLEN, JENNIFER A & ADAM P CHECK BANK: 82-40 NUM: 8850652	$-500.00	$219.37
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$719.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.25	$714.37
02/25/2004	PAYMENT	MULLEN, JENNIFER A & ADAM P CASH	$-590.00	$677.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$52.80	$1,267.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.33	$1,214.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.73	$1,184.99
07/18/2003	BILL	MULLEN, JENNIFER A & ADAM P	$1,173.26	$1,173.26
04/07/2003	PAYMENT	MULLEN, ADAM CHECK BANK: 94-77 NUM: 130	$-579.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.10	$579.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.60	$552.68
01/10/2003	PAYMENT	MULLEN, JENNIFER A & ADAM P CASH	$-300.00	$542.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.08	$842.08
08/20/2002	PAYMENT	MULLEN, JENNIFER A & ADAM P CASH	$-280.72	$831.00
07/12/2002	BILL	MULLEN, JENNIFER A & ADAM P	$1,111.72	$1,111.72
04/04/2002	PAYMENT	MULLEN, JENNIFER A & ADAM P CHECK BANK: 11-4288 NUM: 1387	$-294.26	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.32	$294.26
01/07/2002	PAYMENT	MULLEN, JENNIFER A & ADAM P CHECK BANK: 11-4288 NUM: 1317	$-282.94	$282.94
09/10/2001	PAYMENT	MULLEN, JENNIFER A & ADAM P CHECK BANK: 11-4288 NUM: 1177	$-282.94	$565.88
07/31/2001	PAYMENT	MULLEN, JENNIFER A & ADAM P CHECK BANK: 11-4288 NUM: 1146	$-283.13	$848.82
07/12/2001	BILL	MULLEN, JENNIFER A & ADAM P	$1,131.95	$1,131.95
08/18/2000	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 41810	$-256.47	$0.00
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
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
11/06/1996	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