Tax Account 019-466-15

Print Page · · Payments Cart · New Search

Owners

SALLABERRY, LOUIS & RONDA
506 LEEGARD AVE
STAGECOACH, NV 89429-0000

SALLABERRY, RONDA

Account Summary

Account ID	019-466-15
Account Type	Real Estate
Location	506 LEEGARD AVE STAGECOACH
Balance	$273.00
Currently Due	$0.00

Account ID

019-466-15

Account Type

Real Estate

Location

506 LEEGARD AVE
STAGECOACH

Balance

$273.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.15
Total	$1,095.15
Paid	$822.15
Balance	$273.00
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

$1,095.15

Total

$1,095.15

Paid

$822.15

Balance

$273.00

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	$276.15	$0.00	$276.15	$276.15	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$273.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.79	$0.00	$1,066.79	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$939.85	$0.00	$939.85	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$916.02	$0.00	$916.02	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$892.04	$0.00	$892.04	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$843.64	$0.00	$843.64	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$809.24	$0.00	$809.24	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$781.50	$7.80	$789.30	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$782.70	$0.00	$782.70	$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	90.06	29.94	.00
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	FREEDOM MORTGAGE ACH CORE -	$-273.00	$273.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-273.00	$546.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-276.15	$819.00
07/16/2024	BILL	SALLABERRY, LOUIS & RONDA	$1,095.15	$1,095.15
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.00	$532.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.79	$798.00
07/17/2023	BILL	SALLABERRY, LOUIS & RONDA	$1,066.79	$1,066.79
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.85	$702.00
07/15/2022	BILL	SALLABERRY, LOUIS & RONDA	$939.85	$939.85
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.97	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-228.97	$228.97
10/05/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 2253	$-228.97	$457.94
10/05/2021	ADJUST	SALLABERRY, LOUIS & RONDA CHECK 2253 VOIDED PAYMENT: 609291. REASON: CORRECT NAME OF PAYOR KB	$228.97	$686.91
10/05/2021	PAYMENT	SALLABERRY, LOUIS & RONDA CHECK 2253	$-228.97	$457.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.11	$686.91
07/14/2021	BILL	SALLABERRY, LOUIS & RONDA	$916.02	$916.02
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 012433	$-226.04	$666.00
07/09/2020	BILL	SALLABERRY, LOUIS & RONDA	$892.04	$892.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-213.64	$630.00
07/10/2019	BILL	ESPALIN, LOGAN ET AL	$843.64	$843.64
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.24	$606.00
07/10/2018	BILL	ESPALIN, LOGAN ET AL	$809.24	$809.24
02/05/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 28011	$-195.00	$0.00
12/29/2017	PAYMENT	NATIONAL TAX SERVICE CHECK NUM: 2620	$-195.00	$195.00
10/30/2017	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 2514	$-202.80	$390.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.80	$592.80
08/17/2017	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 2452	$-196.50	$585.00
07/10/2017	BILL	RIOS, RICARDO E ET AL	$781.50	$781.50
02/28/2017	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 2276	$-195.00	$0.00
12/27/2016	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 2076	$-195.00	$195.00
09/28/2016	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 1950	$-195.00	$390.00
08/05/2016	PAYMENT	NATIONAL TAX SERACH LLC CHECK NUM: 1887	$-197.70	$585.00
07/11/2016	BILL	RIOS, RICARDO E ET AL	$782.70	$782.70
02/22/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 912712	$-190.00	$0.00
12/24/2015	PAYMENT	DOVENFUEHLE MORTGAGE INC CHECK NUM: 704626	$-190.00	$190.00
09/28/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 531379	$-190.00	$380.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.39	$570.00
07/07/2015	BILL	RIOS, RICARDO E ET AL	$763.39	$763.39
02/26/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 72855	$-126.00	$0.00
12/26/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 920192	$-126.00	$126.00
09/30/2014	PAYMENT	CORELOGIC CHECK NUM: 2000026350	$-5.22	$252.00
09/30/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 698791	$-130.57	$257.22
09/29/2014	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 704563	$-126.00	$387.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.22	$513.79
07/08/2014	BILL	RIOS, RICARDO E ET AL	$508.57	$508.57
02/19/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 271890	$-132.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-132.00	$132.00
09/23/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 881006	$-132.00	$264.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-133.74	$396.00
07/08/2013	BILL	RIOS, RICARDO E ET AL	$529.74	$529.74
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-142.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-142.00	$142.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-142.00	$284.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-143.98	$426.00
07/10/2012	BILL	RIOS, RICARDO E ET AL	$569.98	$569.98
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-166.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-166.00	$166.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-166.00	$332.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-169.97	$498.00
07/08/2011	BILL	RIOS, RICARDO E ET AL	$667.97	$667.97
02/08/2011	PAYMENT	DOVENMUEHLE CHECK NUM: 238476	$-91.00	$0.00
01/19/2011	PAYMENT	DOVENMUEHLE CHECK NUM: 234034	$-261.00	$91.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-12.77	$352.00
01/19/2011	PAYMENT	DOVENMUEHLE CHECK NUM: 234036	$-85.00	$364.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.77	$449.77
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-176.00	$437.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.30	$613.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-176.00	$600.70
10/01/2010	INTEREST	Monthly Interest	$0.43	$776.70
09/01/2010	INTEREST	Monthly Interest	$0.43	$776.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.21	$775.84
08/24/2010	INTEREST	Monthly Interest	$0.43	$768.63
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.28	$768.20
07/08/2010	BILL	RIOS, RICARDO E ET AL	$708.28	$948.48
07/02/2010	INTEREST	Monthly Interest	$1.71	$240.20
07/02/2010	INTEREST	Monthly Interest	$1.71	$238.49
06/01/2010	INTEREST	Monthly Interest	$17.08	$236.78
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$219.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$213.20
01/04/2010	PAYMENT	MGC MORTGAGE CHECK BANK: 0 NUM: 0	$-202.04	$205.00
10/02/2009	PAYMENT	GR 868 MGC MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$407.04
09/11/2009	PAYMENT	MGC MORTGAGE CHECK BANK: 88-9333 NUM: 17104021	$-219.00	$612.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.31	$831.04
07/06/2009	BILL	RIOS, RICARDO E ET AL	$822.73	$822.73
03/10/2009	PAYMENT	MGC MORTGAGE - 868 CHECK BANK: 883-9333 NUM: 810005803	$-729.34	$0.00
02/27/2009	PAYMENT	GR 868 MGC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$729.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.54	$948.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.00	$908.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.84	$886.80
07/15/2008	BILL	RIOS, KATHLEEN LYNN & RICARDO	$877.96	$877.96
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-213.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-213.00	$213.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-213.00	$426.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-216.38	$639.00
07/12/2007	BILL	RIOS, KATHLEEN LYNN & RICARDO	$855.38	$855.38
04/16/2007	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 243658	$-216.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.32	$216.32
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-208.00	$208.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-208.00	$416.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-209.25	$624.00
07/12/2006	BILL	RIOS, KATHLEEN LYNN	$833.25	$833.25
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-202.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-202.00	$202.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-202.00	$404.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-205.97	$606.00
07/15/2005	BILL	RIOS, RICARDO E	$811.97	$811.97
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-196.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-196.00	$196.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-196.00	$392.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-198.86	$588.00
07/08/2004	BILL	RIOS, RICARDO ERNESTO ET AL	$786.86	$786.86
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-100.30	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-100.30	$100.30
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-100.30	$200.60
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-100.31	$300.90
07/18/2003	BILL	RIOS, RICARDO ERNESTO ET AL	$401.21	$401.21
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-98.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-98.00	$98.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-98.00	$196.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-99.05	$294.00
07/12/2002	BILL	RIOS, RICARDO ERNESTO ET AL	$393.05	$393.05
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-96.83	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-96.83	$96.83
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-96.83	$193.66
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-97.01	$290.49
07/12/2001	BILL	RIOS, RICARDO ERNESTO ET AL	$387.50	$387.50
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-95.40	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-95.40	$95.40
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-95.40	$190.80
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-95.56	$286.20
07/17/2000	BILL	RIOS, RICARDO ERNESTO ET AL	$381.76	$381.76
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-55.88	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-55.88	$55.88
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-55.88	$111.76
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-56.18	$167.64
07/17/1999	BILL	RIOS, RICARDO ERNESTO ET AL	$223.82	$223.82
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-35.63	$0.00
12/14/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-35.63	$35.63
11/18/1998	PAYMENT	HARBOR FINANCIAL MORTGAGE CHECK	$-1.43	$71.26
11/18/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-35.63	$72.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.43	$108.32
08/04/1998	PAYMENT	WESTERN TITLE CHECK	$-35.73	$106.89
07/13/1998	BILL	DECARLO, JOHN R & LINDA K	$142.62	$142.62
05/21/1998	PAYMENT	DECARLO CONSTRUCTION CHECK	$-81.54	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$81.54
03/25/1998	PENALTY	Postage Costs	$1.00	$76.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.53	$75.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.41	$72.01
10/06/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-35.30	$70.60
09/05/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-0.15	$105.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$106.05
08/21/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-35.30	$106.04
07/14/1997	BILL	DECARLO, JOHN R & LINDA K	$141.34	$141.34
05/16/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-41.51	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$41.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.40	$36.51
01/15/1997	PAYMENT	DECARLO CONSTRUCTION CHECK	$-35.11	$35.11
11/06/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-36.51	$70.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.40	$106.73
09/10/1996	PAYMENT	DECARLO CONSTRUCTION CHECK	$-35.24	$105.33
07/18/1996	BILL	DECARLO, JOHN R & LINDA K	$140.57	$140.57