Tax Account 019-466-11

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Owners

CAMP-CAMPBELL, SPENCER ET AL
514 LEEGARD AVE
STAGECOACH, NV 89429

BATES, JOCELYN

Account Summary

Account ID	019-466-11
Account Type	Real Estate
Location	514 LEEGARD AVE STAGECOACH
Balance	$312.00
Currently Due	$0.00

Account ID

019-466-11

Account Type

Real Estate

Location

514 LEEGARD AVE
STAGECOACH

Balance

$312.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.17
Total	$1,249.17
Paid	$937.17
Balance	$312.00
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

$1,249.17

Total

$1,249.17

Paid

$937.17

Balance

$312.00

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	$313.17	$0.00	$313.17	$313.17	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.34	$0.00	$1,216.34	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,051.10	$0.00	$1,051.10	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$709.72	$0.00	$709.72	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$653.33	$0.00	$653.33	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$619.90	$7.16	$627.06	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$596.15	$0.00	$596.15	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$577.00	$18.16	$595.16	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$565.48	$5.70	$571.18	$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	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.00	$312.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.00	$624.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.17	$936.00
07/16/2024	BILL	CAMP-CAMPBELL, SPENCER ET AL	$1,249.17	$1,249.17
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.34	$912.00
07/17/2023	BILL	CAMP-CAMPBELL, SPENCER ET AL	$1,216.34	$1,216.34
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.10	$786.00
07/15/2022	BILL	CAMP-CAMPBELL, SPENCER ET AL	$1,051.10	$1,051.10
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.39	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.39	$177.39
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.39	$354.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.55	$532.17
07/14/2021	BILL	CAMP-CAMPBELL, SPENCER ET AL	$709.72	$709.72
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-163.00	$0.00
12/01/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014948	$-163.00	$163.00
09/15/2020	PAYMENT	TOIYABE TITLE CHECK NUM: 20123	$-163.00	$326.00
08/11/2020	PAYMENT	CINDA LASSEN CORK: D BANK: PNP INTERNET NUM: 79444732	$-164.33	$489.00
07/09/2020	BILL	LASSEN, CINDA	$653.33	$653.33
04/13/2020	PAYMENT	CINDA LASSEN CORK: D BANK: PNP INTERNET NUM: 73715128	$-161.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$161.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.16	$160.16
01/08/2020	PAYMENT	LASSEN, CINDA CHECK NUM: 618	$-154.00	$154.00
10/17/2019	PAYMENT	CINDA LASSEN CORK: D BANK: PNP INTERNET NUM: 65515132	$-154.00	$308.00
08/08/2019	PAYMENT	CINDA LASSEN CORK: D BANK: PNP INTERNET NUM: 62361912	$-157.90	$462.00
07/10/2019	BILL	LASSEN, CINDA	$619.90	$619.90
03/11/2019	PAYMENT	LASSEN, CINDA CHECK NUM: 529	$-148.00	$0.00
01/04/2019	PAYMENT	CINDA LASSEN CORK: D BANK: PNP INTERNET NUM: 52894468	$-148.00	$148.00
10/01/2018	PAYMENT	LASSEN, CINDA CHECK NUM: 613	$-148.00	$296.00
08/20/2018	PAYMENT	LASSEN, CINDA CHECK NUM: 612	$-152.15	$444.00
07/10/2018	BILL	LASSEN, CINDA	$596.15	$596.15
04/23/2018	PAYMENT	LASSEN, CINDA CHECK NUM: 606	$-149.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$149.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.72	$148.72
03/06/2018	PAYMENT	LASSEN, CINDA CHECK NUM: 605	$-148.72	$143.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.72	$291.72
11/13/2017	PAYMENT	LASSEN, CINDA CHECK NUM: 599	$-148.72	$286.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.72	$434.72
08/17/2017	PAYMENT	LASSEN, CINDA CHECK NUM: 596	$-148.00	$429.00
07/10/2017	BILL	LASSEN, CINDA	$577.00	$577.00
10/05/2016	PAYMENT	LASSEN, CINDA CHECK NUM: 524	$-571.18	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.70	$571.18
07/11/2016	BILL	LASSEN, CINDA	$565.48	$565.48
11/25/2015	PAYMENT	TRUST OF ROBERT MORRISON JR CHECK NUM: 559	$-425.60	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.60	$425.60
08/20/2015	PAYMENT	LASSEN, CINDA CHECK NUM: 1415	$-144.48	$420.00
07/07/2015	BILL	LASSEN, CINDA	$564.48	$564.48
07/18/2014	PAYMENT	21ST MORTGAGE CORPORATION CHECK NUM: 522937	$-550.59	$0.00
07/08/2014	BILL	21ST MORTGAGE CORPORATION	$550.59	$550.59
07/19/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412201	$-537.97	$0.00
07/08/2013	BILL	ROMERO, VICTOR O & EMELINA	$537.97	$537.97
01/03/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 374104	$-699.14	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.97	$699.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.85	$682.17
07/10/2012	BILL	ROMERO, VICTOR O & EMELINA	$675.32	$675.32
08/01/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 237294	$-899.83	$0.00
07/08/2011	BILL	ROMERO, VICTOR O & EMELINA	$899.83	$899.83
08/04/2010	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 171484	$-919.60	$0.00
07/08/2010	BILL	ROMERO, VICTOR O & EMELINA	$919.60	$919.60
04/06/2010	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 3946	$-26.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.02	$26.40
10/23/2009	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 124983	$-2,906.99	$25.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.38	$2,932.37
10/05/2009	INTEREST	Monthly Interest	$12.19	$2,906.99
09/01/2009	INTEREST	Monthly Interest	$12.19	$2,894.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.23	$2,882.61
08/03/2009	INTEREST	Monthly Interest	$12.19	$2,872.38
07/06/2009	BILL	ROMERO, VICTOR O & EMELINA	$1,011.67	$2,860.19
07/01/2009	INTEREST	Monthly Interest	$12.19	$1,848.52
07/01/2009	INTEREST	Monthly Interest	$12.19	$1,836.33
06/01/2009	INTEREST	Monthly Interest	$86.08	$1,824.14
05/01/2009	INTEREST	Monthly Interest	$3.98	$1,738.06
04/01/2009	INTEREST	Monthly Interest	$3.98	$1,734.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$68.96	$1,730.10
03/02/2009	INTEREST	Monthly Interest	$3.98	$1,661.14
02/03/2009	INTEREST	Monthly Interest	$3.98	$1,657.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.35	$1,653.18
01/05/2009	INTEREST	Monthly Interest	$3.98	$1,608.83
12/01/2008	INTEREST	Monthly Interest	$3.98	$1,604.85
11/03/2008	INTEREST	Monthly Interest	$3.98	$1,600.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.66	$1,596.89
10/01/2008	INTEREST	Monthly Interest	$3.98	$1,572.23
09/02/2008	INTEREST	Monthly Interest	$3.98	$1,568.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.89	$1,564.27
08/04/2008	INTEREST	Monthly Interest	$3.98	$1,554.38
07/15/2008	BILL	ROMERO, VICTOR O & EMELINA	$985.15	$1,550.40
07/01/2008	INTEREST	Monthly Interest	$3.98	$565.25
07/01/2008	INTEREST	Monthly Interest	$3.98	$561.27
06/02/2008	INTEREST	Monthly Interest	$39.83	$557.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$517.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.90	$511.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.56	$487.56
09/21/2007	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 3364	$-239.00	$478.00
08/14/2007	PAYMENT	IGLEIA ROCA DE SALVACION CHECK BANK: 94-72 NUM: 11111	$-242.43	$717.00
07/12/2007	BILL	ROMERO, VICTOR O & EMELINA	$959.43	$959.43
02/28/2007	PAYMENT	IGLESIA ROCA DE SALVACION CHECK BANK: 94-72 NUM: 10907	$-233.00	$0.00
12/28/2006	PAYMENT	IGLESIA ROCA DE SALVACION CHECK BANK: 94-72 NUM: 10843	$-233.00	$233.00
09/27/2006	PAYMENT	IGLESIA ROCA DE SALVACION CHECK BANK: 94-72 NUM: 10738	$-233.00	$466.00
08/21/2006	PAYMENT	IGLESIA ROCA DE SALVACION CHECK BANK: 94-72 NUM: 10664	$-235.27	$699.00
07/12/2006	BILL	ROMERO, VICTOR O & EMELINA	$934.27	$934.27
04/14/2006	PAYMENT	IGLESIA ROCA DE SALVACION CHECK BANK: 94-72 NUM: 10503	$-9.08	$0.00
03/29/2006	PAYMENT	INGLESIA ROCA DE SALVACION CHECK BANK: 94-72 NUM: 10467	$-227.00	$9.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.08	$236.08
12/30/2005	PAYMENT	IGLESIA ROCA DE SALVACION CHECK BANK: 94-72 NUM: 10341	$-227.00	$227.00
09/21/2005	PAYMENT	IGLESIA ROCA DE SALVACION CHECK BANK: 94-72 NUM: 10207	$-227.00	$454.00
08/22/2005	PAYMENT	ROCA DE SALVACION, IGLESIA CHECK BANK: 94-72 NUM: 10137	$-229.05	$681.00
07/15/2005	BILL	ROMERO, VICTOR O & EMELINA	$910.05	$910.05
03/29/2005	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 9935	$-282.02	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.18	$282.02
02/23/2005	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 2961	$-223.00	$268.84
01/28/2005	PAYMENT	IGLESIA ROCA DE SALVACION CHECK BANK: 94-72 NUM: 9846	$-221.00	$491.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.16	$712.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.58	$685.68
09/29/2004	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 2798	$-221.00	$674.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.93	$895.10
07/08/2004	BILL	ROMERO, VICTOR O & EMELINA	$886.17	$886.17
03/01/2004	PAYMENT	IGLESIA ROCA DEL SALVACIO CHECK BANK: 94-72 NUM: 9542	$-218.23	$0.00
12/30/2003	PAYMENT	DEL SALVACIO, IGLESIA ROCA CHECK BANK: 94-72 NUM: 9467	$-218.23	$218.23
09/03/2003	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 9304	$-218.23	$436.46
08/12/2003	PAYMENT	IGLESIA ROCA DEL SALVACIO CHECK BANK: 94-72 NUM: 9284	$-218.25	$654.69
07/18/2003	BILL	ROMERO, VICTOR O & EMELINA	$872.94	$872.94
02/28/2003	PAYMENT	DEL SALVACIO, IGLESIA ROCA CHECK BANK: 94-72 NUM: 9069	$-215.00	$0.00
01/07/2003	PAYMENT	DEL SALVACIO, IGLESIA ROCA CHECK BANK: 94-72 NUM: 8987	$-215.00	$215.00
09/11/2002	PAYMENT	SALVACIO, IGLESIA ROCA DEL CHECK BANK: 94-72 NUM: 8870	$-215.00	$430.00
08/14/2002	PAYMENT	SALVACIO, INGLESIA ROCA DEL CHECK BANK: 94-72 NUM: 8837	$-216.12	$645.00
07/12/2002	BILL	ROMERO, VICTOR O & EMELINA	$861.12	$861.12
03/08/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22359	$-247.01	$0.00
02/28/2002	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 8666	$-210.77	$247.01
01/24/2002	PAYMENT	IGLESIA ROCA DEL SALVACIO CHECK BANK: 94-72 NUM: 8607	$-210.77	$457.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.31	$668.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.56	$643.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$632.68
08/28/2001	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 8427	$-866.00	$632.67
08/01/2001	INTEREST	Monthly Interest	$4.38	$1,498.67
07/12/2001	BILL	ROMERO, VICTOR O & EMELINA	$843.23	$1,494.29
07/02/2001	INTEREST	Monthly Interest	$4.38	$651.06
07/02/2001	INTEREST	Monthly Interest	$4.38	$646.68
06/05/2001	INTEREST	Monthly Interest	$43.79	$642.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.53	$598.51
03/06/2001	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 1812	$-200.00	$566.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.32	$766.98
01/04/2001	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 1750	$-207.04	$736.66
12/04/2000	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 1779	$-200.00	$943.70
11/30/2000	INTEREST	Monthly Interest	$1.31	$1,143.70
11/13/2000	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 1682	$-200.00	$1,142.39
11/09/2000	INTEREST	Monthly Interest	$2.65	$1,342.39
11/08/2000	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 1578	$-200.00	$1,339.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.71	$1,539.74
10/05/2000	INTEREST	Monthly Interest	$4.14	$1,519.03
09/08/2000	PAYMENT	ROMERO, VICTOR O & EMELINA CHECK BANK: 94-72 NUM: 1700	$-207.04	$1,514.89
09/07/2000	INTEREST	Monthly Interest	$5.79	$1,721.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.29	$1,716.14
08/01/2000	INTEREST	Monthly Interest	$5.79	$1,707.85
07/17/2000	BILL	ROMERO, VICTOR O & EMELINA	$828.33	$1,702.06
07/03/2000	INTEREST	Monthly Interest	$5.79	$873.73
07/03/2000	INTEREST	Monthly Interest	$5.79	$867.94
06/06/2000	INTEREST	Monthly Interest	$57.91	$862.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$804.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.65	$799.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.28	$750.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.38	$719.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.96	$701.93
07/17/1999	BILL	ROMERO, VICTOR O & EMELINA	$694.97	$694.97
09/23/1998	PAYMENT	T S & E CHECK	$-93.27	$0.00
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
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
11/13/1996	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