Tax Account 019-465-16

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Owners

CLARK, DEWAYNE EARL ET AL TRS
400 CHERYL ST
STAGECOACH, NV 89429-0000

CLARK, JULIEMAE CROFOOT TR

Account Summary

Account ID	019-465-16
Account Type	Real Estate
Location	400 CHERYL ST STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-16

Account Type

Real Estate

Location

400 CHERYL ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$337.35
Total	$337.35
Paid	$337.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$337.35

Total

$337.35

Paid

$337.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$85.35	$0.00	$85.35	$85.35	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$678.13	$0.00	$678.13	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$661.91	$0.00	$661.91	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$645.30	$0.00	$645.30	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$630.04	$0.00	$630.04	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$605.80	$0.00	$605.80	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$586.26	$0.00	$586.26	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$574.48	$6.72	$581.20	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-84.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-84.00	$84.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-84.00	$168.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-85.35	$252.00
07/17/2023	BILL	CLARK, DEWAYNE EARL ET AL TRS	$337.35	$337.35
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.13	$507.00
07/15/2022	BILL	CLARK, DEWAYNE EARL ET AL TRS	$678.13	$678.13
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-165.45	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-165.45	$165.45
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-165.45	$330.90
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-165.56	$496.35
07/14/2021	BILL	CLARK, DEWAYNE EARL ET AL TRS	$661.91	$661.91
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-161.00	$0.00
12/01/2020	PAYMENT	PRIMELENDING CHECK NUM: 85080	$-161.00	$161.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$162.30	$322.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-162.30	$159.70
09/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031489	$-161.00	$322.00
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-162.30	$483.00
07/09/2020	BILL	CLARK, DEWAYNE EARL TRS ET AL	$645.30	$645.30
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-157.00	$157.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-159.04	$471.00
07/10/2019	BILL	CLARK, DEWAYNE EARL TRS ET AL	$630.04	$630.04
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-151.00	$302.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.80	$453.00
07/10/2018	BILL	CLARK, DEWAYNE E & JULIEMAE C	$605.80	$605.80
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/11/2017	PAYMENT	PRIMELENDING CHECK NUM: 45193	$-146.00	$292.00
07/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77787	$-148.26	$438.00
07/10/2017	BILL	ORACLE PROPERTY GROUP LLC	$586.26	$586.26
03/29/2017	PAYMENT	CORELOGIC CORK: B NUM: 72520	$-149.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$149.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.72	$148.72
12/02/2016	PAYMENT	JPMORGAN CHASE CHECK NUM: 61908522	$-143.00	$143.00
08/18/2016	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61876531	$-143.00	$286.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-145.48	$429.00
07/11/2016	BILL	JPMORGAN CHASE BANK NA	$574.48	$574.48
11/12/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61780482	$-286.00	$0.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-143.00	$286.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-144.49	$429.00
07/07/2015	BILL	FLEMING, ROBERT J	$573.49	$573.49
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-139.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$139.00	$139.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-139.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$139.00	$139.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-139.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-139.00	$139.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-139.00	$278.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-143.17	$417.00
07/08/2014	BILL	FLEMING, ROBERT J	$560.17	$560.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-136.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-136.00	$136.00
10/02/2013	PAYMENT	CHASE CHECK	$-136.00	$272.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-139.27	$408.00
07/08/2013	BILL	FLEMING, ROBERT J	$547.27	$547.27
03/04/2013	PAYMENT	CHASE CHECK	$-172.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-172.00	$172.00
10/05/2012	PAYMENT	CHASE CHECK	$-172.00	$344.00
08/20/2012	PAYMENT	CHASE CHECK	$-173.66	$516.00
07/10/2012	BILL	FLEMING, ROBERT J	$689.66	$689.66
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	CHASE CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	CHASE CHECK	$-230.75	$690.00
07/08/2011	BILL	FLEMING, ROBERT J	$920.75	$920.75
03/07/2011	PAYMENT	CHASE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.28	$705.00
07/08/2010	BILL	FLEMING, ROBERT J	$941.28	$941.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.09	$807.00
07/06/2009	BILL	FLEMING, ROBERT J	$1,077.09	$1,077.09
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.70	$789.00
07/15/2008	BILL	FLEMING, ROBERT J	$1,053.70	$1,053.70
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-256.00	$256.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-257.99	$768.00
07/12/2007	BILL	FLEMING, ROBERT J	$1,025.99	$1,025.99
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-249.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-249.00	$249.00
09/20/2006	PAYMENT	STEWART TITLE CORK: B BANK: 94-77 NUM: 81736	$-1,400.99	$498.00
09/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81737	$-510.96	$1,898.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.08	$2,409.95
09/01/2006	INTEREST	Monthly Interest	$8.64	$2,399.87
08/02/2006	INTEREST	Monthly Interest	$8.64	$2,391.23
07/12/2006	BILL	FLEMING, ROBERT J	$998.88	$2,382.59
07/06/2006	INTEREST	Monthly Interest	$8.64	$1,383.71
07/06/2006	INTEREST	Monthly Interest	$8.64	$1,375.07
06/05/2006	INTEREST	Monthly Interest	$77.16	$1,366.43
05/01/2006	INTEREST	Monthly Interest	$1.03	$1,289.27
03/31/2006	INTEREST	Monthly Interest	$1.03	$1,288.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.95	$1,287.21
03/03/2006	INTEREST	Monthly Interest	$1.03	$1,223.26
02/17/2006	PAYMENT	FLEMING, ROBERT J CASH	$-900.00	$1,222.23
02/01/2006	INTEREST	Monthly Interest	$7.24	$2,122.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.13	$2,114.99
12/05/2005	INTEREST	Monthly Interest	$7.24	$2,073.86
11/03/2005	INTEREST	Monthly Interest	$7.24	$2,066.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.88	$2,059.38
10/04/2005	INTEREST	Monthly Interest	$7.24	$2,036.50
09/01/2005	INTEREST	Monthly Interest	$7.24	$2,029.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.18	$2,022.02
08/02/2005	INTEREST	Monthly Interest	$7.24	$2,012.84
07/15/2005	BILL	FLEMING, ROBERT J	$913.55	$2,005.60
07/07/2005	INTEREST	Monthly Interest	$7.24	$1,092.05
07/07/2005	INTEREST	Monthly Interest	$7.24	$1,084.81
06/07/2005	INTEREST	Monthly Interest	$72.45	$1,077.57
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,005.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.86	$999.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.14	$939.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.77	$899.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.73	$878.10
07/08/2004	BILL	FLEMING, ROBERT J	$869.37	$869.37
05/12/2004	PAYMENT	FLEMING, ROBERT CASH	$-284.22	$0.00
05/12/2004	PAYMENT	FLEMING, ROBERT CASH	$-150.00	$284.22
04/12/2004	PAYMENT	LYON COUNTY TRUST CASH	$-980.00	$434.22
03/30/2004	INTEREST	Monthly Interest	$1.34	$1,414.22
03/18/2004	PAYMENT	ROBERT FLEMING CASH	$-550.00	$1,412.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$60.53	$1,962.88
03/04/2004	INTEREST	Monthly Interest	$5.04	$1,902.35
02/24/2004	PAYMENT	FLEMING, ROBERT CASH	$-1,000.00	$1,897.31
02/17/2004	AMENDMENT	add postage	$8.84	$2,897.31
02/02/2004	INTEREST	Monthly Interest	$11.37	$2,888.47
01/23/2004	AMENDMENT	add title search fee	$100.00	$2,877.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.91	$2,777.10
01/05/2004	INTEREST	Monthly Interest	$11.37	$2,738.19
12/18/2003	INTEREST	Monthly Interest	$11.37	$2,726.82
12/01/2003	INTEREST	Monthly Interest	$11.37	$2,715.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.62	$2,704.08
10/02/2003	INTEREST	Monthly Interest	$11.37	$2,682.46
09/24/2003	PAYMENT	ATKINS, DOROTHY CHECK BANK: 94-77 NUM: 122	$-25.00	$2,671.09
09/19/2003	PAYMENT	ATKINS, DOROTHY CHECK BANK: 94-77 NUM: 118	$-25.00	$2,696.09
09/03/2003	INTEREST	Monthly Interest	$11.77	$2,721.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.65	$2,709.32
08/01/2003	INTEREST	Monthly Interest	$11.77	$2,700.67
07/18/2003	BILL	FLEMING, ROBERT J	$864.77	$2,688.90
07/01/2003	INTEREST	Monthly Interest	$11.77	$1,824.13
06/02/2003	INTEREST	Monthly Interest	$75.96	$1,812.36
05/05/2003	INTEREST	Monthly Interest	$4.64	$1,736.40
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,731.76
03/29/2003	INTEREST	Monthly Interest	$4.64	$1,727.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.91	$1,722.70
03/05/2003	INTEREST	Monthly Interest	$4.64	$1,662.79
02/04/2003	INTEREST	Monthly Interest	$4.64	$1,658.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.57	$1,653.51
01/10/2003	INTEREST	Monthly Interest	$4.64	$1,614.94
12/03/2002	INTEREST	Monthly Interest	$4.64	$1,610.30
11/01/2002	INTEREST	Monthly Interest	$4.64	$1,605.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.49	$1,601.02
10/02/2002	INTEREST	Monthly Interest	$4.64	$1,579.53
09/03/2002	INTEREST	Monthly Interest	$4.64	$1,574.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.67	$1,570.25
08/04/2002	INTEREST	Monthly Interest	$4.64	$1,561.58
07/12/2002	INTEREST	Monthly Interest	$4.64	$1,556.94
07/12/2002	BILL	FLEMING, ROBERT J	$855.85	$1,552.30
06/03/2002	INTEREST	Monthly Interest	$32.60	$696.45
05/01/2002	INTEREST	Monthly Interest	$1.53	$663.85
04/01/2002	INTEREST	Monthly Interest	$1.53	$662.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.10	$660.79
03/03/2002	INTEREST	Monthly Interest	$1.53	$634.69
02/06/2002	INTEREST	Monthly Interest	$1.53	$633.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.78	$631.63
01/03/2002	INTEREST	Monthly Interest	$1.53	$614.85
12/04/2001	INTEREST	Monthly Interest	$1.53	$613.32
11/01/2001	INTEREST	Monthly Interest	$1.53	$611.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.33	$610.26
10/01/2001	INTEREST	Monthly Interest	$1.53	$600.93
09/04/2001	INTEREST	Monthly Interest	$1.53	$599.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$597.87
08/01/2001	INTEREST	Monthly Interest	$1.53	$594.14
07/12/2001	BILL	FLEMING, ROBERT J	$372.82	$592.61
07/02/2001	INTEREST	Monthly Interest	$1.53	$219.79
07/02/2001	INTEREST	Monthly Interest	$1.53	$218.26
06/05/2001	INTEREST	Monthly Interest	$15.30	$216.73
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$201.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.18	$196.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.67	$187.25
11/08/2000	PAYMENT	FLEMING, ROBERT J CHECK BANK: 15-800 NUM: 751827	$-95.46	$183.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.67	$279.04
09/07/2000	PAYMENT	FLEMING, ROBERT J CHECK BANK: 15-800 NUM: 9646948	$-92.00	$275.37
07/17/2000	BILL	FLEMING, ROBERT J	$367.37	$367.37
09/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36144	$-91.59	$0.00
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