Tax Account 019-466-14

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Owners

ABBOTT, WARREN W & CAREN J
508 LEEGARD AVE
STAGECOACH, NV 89429-0000

ABBOTT, CAREN J

Account Summary

Account ID	019-466-14
Account Type	Real Estate
Location	508 LEEGARD AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-466-14

Account Type

Real Estate

Location

508 LEEGARD AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$773.46
Total	$773.46
Paid	$773.46
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

$773.46

Total

$773.46

Paid

$773.46

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	$194.46	$0.00	$194.46	$194.46	$0.00
2	10/02/2023	10/13/2023	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/02/2024	01/13/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/04/2024	03/15/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$588.74	$0.00	$588.74	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$575.15	$0.00	$575.15	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$561.08	$0.00	$561.08	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$548.25	$0.00	$548.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$535.81	$0.00	$535.81	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$523.74	$0.00	$523.74	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$513.56	$0.00	$513.56	$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	CHASE ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-193.00	$386.00
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-194.46	$579.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 862302. REASON: COLLECTION FEE FIX	$194.46	$773.46
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-75.25	$579.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 784239. REASON: COLLECTION FEE FIX	$75.25	$654.25
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH ORIG: SYS	$-171.00	$579.00
09/12/2023	ADJUST	CHASE SYS CORE - ORIG: ACH VOIDED PAYMENT: 767049. REASON: COLLECTION FEE FIX	$171.00	$750.00
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH ORIG: SYS	$-171.00	$579.00
09/12/2023	ADJUST	CHASE SYS CORE - ORIG: ACH VOIDED PAYMENT: 767048. REASON: COLLECTION FEE FIX	$171.00	$750.00
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH ORIG: SYS	$-171.49	$579.00
09/12/2023	ADJUST	CHASE SYS CORE - ORIG: ACH VOIDED PAYMENT: 767047. REASON: COLLECTION FEE FIX	$171.49	$750.49
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-143.75	$579.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 651025. REASON: COLLECTION FEE FIX	$143.75	$722.75
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-143.75	$579.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 630175. REASON: COLLECTION FEE FIX	$143.75	$722.75
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-143.75	$579.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 605447. REASON: COLLECTION FEE FIX	$143.75	$722.75
09/12/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-143.90	$579.00
09/12/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 560595. REASON: COLLECTION FEE FIX	$143.90	$722.90
08/17/2023	PAYMENT	CHASE ACH CORE -	$-194.46	$579.00
07/17/2023	BILL	ABBOTT, WARREN W & CAREN J	$773.46	$773.46
03/03/2023	PAYMENT	CHASE ACH CORE -	$-75.25	$0.00
02/06/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-171.00	$75.25
02/06/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-171.00	$246.25
02/06/2023	PAYMENT	CHASE SYS CORE - ORIG: ACH	$-171.49	$417.25
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-95.75	$588.74
02/06/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 692132. REASON: CORRECTED RECAPTURE FOR 2022/2023	$171.49	$684.49
02/06/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 723064. REASON: CORRECTED RECAPTURE FOR 2022/2023	$171.00	$513.00
02/06/2023	ADJUST	CHASE ACH CORE - VOIDED PAYMENT: 759956. REASON: CORRECTED RECAPTURE FOR 2022/2023	$171.00	$342.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-171.00	$171.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-171.00	$342.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-171.49	$513.00
07/15/2022	BILL	ABBOTT, WARREN W & CAREN J	$684.49	$684.49
03/03/2022	PAYMENT	CHASE ACH CORE -	$-143.75	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-143.75	$143.75
10/04/2021	PAYMENT	CHASE ACH CORE -	$-143.75	$287.50
08/17/2021	PAYMENT	CHASE ACH CORE -	$-143.90	$431.25
07/14/2021	BILL	ABBOTT, WARREN W & CAREN J	$575.15	$575.15
03/10/2021	PAYMENT	CHASE ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$141.08	$420.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-141.08	$278.92
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-141.08	$420.00
07/09/2020	BILL	ABBOTT, WARREN W & CAREN J	$561.08	$561.08
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-136.00	$136.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-140.25	$408.00
07/10/2019	BILL	ABBOTT, WARREN W & CAREN J	$548.25	$548.25
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-133.00	$266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.81	$399.00
07/10/2018	BILL	ABBOTT, WARREN W & CAREN J	$535.81	$535.81
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$130.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-130.00	$260.00
08/18/2017	PAYMENT	CHASE CHECK	$-133.74	$390.00
07/10/2017	BILL	ABBOTT, WARREN W & CAREN J	$523.74	$523.74
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-128.00	$128.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-128.00	$256.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$128.00	$384.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-128.00	$256.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-129.56	$384.00
07/11/2016	BILL	ABBOTT, WARREN W & CAREN J	$513.56	$513.56
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-127.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$127.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-127.00	$254.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-131.68	$381.00
07/07/2015	BILL	ABBOTT, WARREN W & CAREN J	$512.68	$512.68
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-125.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-125.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$125.00	$125.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-125.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-125.00	$125.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-125.00	$250.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-126.11	$375.00
07/08/2014	BILL	ABBOTT, WARREN W & CAREN J	$501.11	$501.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-122.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-122.00	$122.00
10/02/2013	PAYMENT	CHASE CHECK	$-122.00	$244.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-123.93	$366.00
07/08/2013	BILL	ABBOTT, WARREN W & CAREN J	$489.93	$489.93
03/04/2013	PAYMENT	CHASE CHECK	$-131.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-131.00	$131.00
10/05/2012	PAYMENT	CHASE CHECK	$-131.00	$262.00
08/20/2012	PAYMENT	CHASE CHECK	$-134.27	$393.00
07/10/2012	BILL	ABBOTT, WARREN W & CAREN J	$527.27	$527.27
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-156.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-156.00	$156.00
10/03/2011	PAYMENT	CHASE CHECK	$-156.00	$312.00
08/13/2011	PAYMENT	CHASE CHECK	$-158.81	$468.00
07/08/2011	BILL	ABBOTT, WARREN W & CAREN J	$626.81	$626.81
03/07/2011	PAYMENT	CHASE CHECK	$-166.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-166.00	$166.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-167.09	$498.00
07/08/2010	BILL	ABBOTT, WARREN W & CAREN J	$665.09	$665.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$196.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.88	$588.00
07/06/2009	BILL	ABBOTT, WARREN W & CAREN J	$784.88	$784.88
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.15	$627.00
07/15/2008	BILL	ABBOTT, WARREN W & CAREN J	$839.15	$839.15
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-204.00	$204.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-205.70	$612.00
07/12/2007	BILL	ABBOTT, WARREN W & CAREN J	$817.70	$817.70
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-199.00	$199.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-199.00	$398.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-199.67	$597.00
07/12/2006	BILL	ABBOTT, WARREN W & CAREN J	$796.67	$796.67
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-194.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-194.00	$194.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-194.00	$388.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-194.46	$582.00
07/15/2005	BILL	ABBOTT, CAREN J	$776.46	$776.46
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-189.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-189.00	$189.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-189.00	$378.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-189.48	$567.00
07/08/2004	BILL	ABBOTT, CAREN J	$756.48	$756.48
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-188.78	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-188.78	$188.78
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-188.78	$377.56
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-188.79	$566.34
07/18/2003	BILL	ABBOTT, CAREN J	$755.13	$755.13
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-187.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-187.00	$187.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-187.00	$374.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-188.22	$561.00
07/12/2002	BILL	ABBOTT, CAREN J	$749.22	$749.22
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-190.88	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-190.88	$190.88
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-190.88	$381.76
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-191.12	$572.64
07/12/2001	BILL	ABBOTT, CAREN J	$763.76	$763.76
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-97.98	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-97.98	$97.98
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-97.98	$195.96
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-98.21	$293.94
07/17/2000	BILL	ABBOTT, CAREN J	$392.15	$392.15
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-51.39	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-51.39	$51.39
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-51.39	$102.78
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-51.62	$154.17
07/17/1999	BILL	ABBOTT, CAREN J	$205.79	$205.79
01/20/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-62.18	$0.00
10/12/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-31.09	$62.18
08/07/1998	PAYMENT	WESTERN TITLE CO 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	$-0.58	$61.42
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-31.36	$62.00
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