Tax Account 019-551-40

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Owners

MARISCAL, ROSA ANGELICA ET AL
277 WOODLAKE CIR
DAYTON, NV 89403-0000

VAZQUEZ, HUGO A

MARISCAL, IXTLALIC FABIAN VAZQUEZ

Account Summary

Account ID	019-551-40
Account Type	Real Estate
Location	277 WOODLAKE CIR DAYTON VALLEY
Balance	$1,464.00
Currently Due	$488.00

Account ID

019-551-40

Account Type

Real Estate

Location

277 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,464.00

Currently Due

$488.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,955.48
Total	$1,955.48
Paid	$491.48
Balance	$1,464.00
Due	$488.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,955.48

Total

$1,955.48

Paid

$491.48

Balance

$1,464.00

Due

$488.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$491.48	$0.00	$0.00	$491.48	$491.48	$0.00
2	10/05/2026	10/16/2026	Due	$488.00	$0.00	$0.00	$488.00	$0.00	$488.00
3	01/04/2027	01/15/2027	Due	$488.00	$0.00	$0.00	$488.00	$0.00	$976.00
4	03/01/2027	03/12/2027	Due	$488.00	$0.00	$0.00	$488.00	$0.00	$1,464.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,897.93	$0.00	$0.00	$1,897.93	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,842.45	$0.00	$0.00	$1,842.45	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,788.83	$0.00	$0.00	$1,788.83	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,492.88	$0.00	$0.00	$1,492.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,449.45	$0.00	$0.00	$1,449.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,406.44	$0.00	$0.00	$1,406.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,365.50	$0.00	$0.00	$1,365.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,325.76	$0.00	$0.00	$1,325.76	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,287.17	$18.84	$0.00	$1,306.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,254.59	$189.37	$0.00	$1,443.96	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.48	$1,464.00
07/15/2026	BILL	MARISCAL, ROSA ANGELICA ET AL	$1,955.48	$1,955.48
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$474.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-474.00	$948.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.93	$1,422.00
07/11/2025	BILL	MARISCAL, ROSA ANGELICA ET AL	$1,897.93	$1,897.93
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.45	$1,380.00
07/16/2024	BILL	MARISCAL, ROSA ANGELICA ET AL	$1,842.45	$1,842.45
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.83	$1,341.00
07/17/2023	BILL	MARISCAL, ROSA ANGELICA ET AL	$1,788.83	$1,788.83
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-373.88	$1,119.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,492.88
07/15/2022	BILL	MARISCAL, ROSA ANGELICA ET AL	$1,492.88	$1,492.88
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.32	$362.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.32	$724.64
08/02/2021	PAYMENT	TICOR TITLE CHECK 10040695	$-362.49	$1,086.96
07/14/2021	BILL	DERUBERTIS, SUSAN M	$1,449.45	$1,449.45
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$353.44	$1,053.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.44	$699.56
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.44	$1,053.00
07/09/2020	BILL	DERUBERTIS, SUSAN M	$1,406.44	$1,406.44
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-341.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-341.00	$341.00
08/29/2019	PAYMENT	LOAN DEPOT CHECK NUM: 0000024206	$-341.00	$682.00
08/06/2019	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK NUM: 061837	$-342.50	$1,023.00
07/10/2019	BILL	DERUBERTIS, SUSAN M	$1,365.50	$1,365.50
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.76	$993.00
07/10/2018	BILL	DERUBERTIS, SUSAN M	$1,325.76	$1,325.76
04/30/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 47720	$-18.84	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$18.84
03/30/2018	PENALTY	Postage	$1.00	$13.84
03/26/2018	PAYMENT	DE MINICO, GERALD/CASEY, KAREN CHECK NUM: 2719	$-321.00	$12.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.84	$333.84
01/08/2018	PAYMENT	DE MINICO, GERALD/CASEY, KAREN CHECK NUM: 2610	$-321.00	$321.00
10/05/2017	PAYMENT	DE MINICO, GERALD & KAREN CHECK NUM: 2840	$-321.00	$642.00
08/15/2017	PAYMENT	DE MINICO, GERALD A TR CHECK NUM: 2832	$-324.17	$963.00
07/10/2017	BILL	DE MINICO, GERALD A TR	$1,287.17	$1,287.17
04/28/2017	PAYMENT	GERALD DE MINICO CORK: D BANK: PNP INTERNET NUM: 31748965	$-771.32	$0.00
04/24/2017	PAYMENT	GERALD DE MINICO CORK: D BANK: PNP INTERNET NUM: 31603069	$-672.64	$771.32
03/28/2017	PENALTY	Postage	$1.00	$1,443.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.82	$1,442.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.50	$1,355.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.43	$1,298.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.62	$1,267.21
07/11/2016	BILL	DE MINICO, GERALD A TR	$1,254.59	$1,254.59
01/27/2016	PAYMENT	DE MINICO, GERALD A CHECK NUM: 2552	$-312.00	$0.00
12/08/2015	PAYMENT	DE MINICO, GERALD A TR CHECK NUM: 2518	$-312.00	$312.00
09/22/2015	PAYMENT	DE MINICO, GERALD A TR CHECK NUM: 2447	$-312.00	$624.00
08/11/2015	PAYMENT	DE MINICO, GERALD A CHECK NUM: 2412	$-315.98	$936.00
07/07/2015	BILL	DE MINICO, GERALD A TR	$1,251.98	$1,251.98
02/11/2015	PAYMENT	DE MINICO, GERALD & KAREN CHECK NUM: 2268	$-303.00	$0.00
12/16/2014	PAYMENT	DE MINICO, GERALD/CASEY, KAREN CHECK NUM: 2230	$-303.00	$303.00
08/25/2014	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK NUM: 2131	$-303.00	$606.00
07/23/2014	PAYMENT	DE MINICO, GERALD & KAREN CHECK NUM: 2105	$-306.40	$909.00
07/08/2014	BILL	DE MINICO, GERALD A ET AL TRS	$1,215.40	$1,215.40
02/07/2014	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK NUM: 1993	$-294.00	$0.00
12/16/2013	PAYMENT	DEMINICO, GERALD & CASEY, KARE CHECK NUM: 1961	$-294.00	$294.00
10/15/2013	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK NUM: 1919	$-294.00	$588.00
08/06/2013	PAYMENT	DE MINICO, GERALD & NANCY CHECK NUM: 1873	$-297.92	$882.00
07/08/2013	BILL	DE MINICO, GERALD A ET AL TRS	$1,179.92	$1,179.92
02/11/2013	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK NUM: 1762	$-286.00	$0.00
12/31/2012	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK NUM: 1735	$-286.00	$286.00
10/04/2012	PAYMENT	DEMINICO, GERALD A/NANCY J CHECK NUM: 1673	$-286.00	$572.00
08/07/2012	PAYMENT	DEMINICO, GERALD A/NANCY J CHECK NUM: 1630	$-287.58	$858.00
07/10/2012	BILL	DE MINICO, GERALD A ET AL TRS	$1,145.58	$1,145.58
02/14/2012	PAYMENT	DE MINICO, GERALD & NANCY CHECK NUM: 1503	$-289.00	$0.00
12/14/2011	PAYMENT	DE MINICO, GERALD A/NANCY J CHECK NUM: 1439	$-289.00	$289.00
09/20/2011	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK NUM: 1346	$-289.00	$578.00
08/08/2011	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK NUM: 1283	$-293.39	$867.00
07/08/2011	BILL	DE MINICO, GERALD A ET AL TRS	$1,160.39	$1,160.39
03/01/2011	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK NUM: 1115	$-298.00	$0.00
01/05/2011	PAYMENT	DE MINICO, GERALD & NANCY CHECK BANK: 0 NUM: 1056	$-298.00	$298.00
10/07/2010	PAYMENT	DE MINICO, GERALD A & NANCY CHECK BANK: 94-72 NUM: 7506	$-298.00	$596.00
08/10/2010	PAYMENT	DE MINICO, GERALD A & NANCY CHECK BANK: 94-72 NUM: 7454	$-301.86	$894.00
07/08/2010	BILL	DE MINICO, GERALD A ET AL TRS	$1,195.86	$1,195.86
02/08/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249417323	$-323.00	$0.00
12/30/2009	PAYMENT	DE MINICO, GERALD A/NANCY J CHECK BANK: 94-72 NUM: 7207	$-323.00	$323.00
10/06/2009	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 7123	$-323.00	$646.00
08/13/2009	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 7074	$-325.47	$969.00
07/06/2009	BILL	DE MINICO, GERALD A ET AL TRS	$1,294.47	$1,294.47
02/12/2009	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6770	$-317.00	$0.00
02/05/2009	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6735	$-329.68	$317.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.68	$646.68
10/03/2008	PAYMENT	DEMINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 6543	$-317.00	$634.00
08/20/2008	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6454	$-321.41	$951.00
07/15/2008	BILL	DE MINICO, GERALD A ET AL TRS	$1,272.41	$1,272.41
03/03/2008	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6179	$-308.00	$0.00
01/03/2008	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6100	$-308.00	$308.00
10/09/2007	PAYMENT	DE MINICO, GERALD & NANCY CHECK BANK: 94-72 NUM: 5970	$-308.00	$616.00
08/22/2007	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5879	$-311.37	$924.00
07/12/2007	BILL	DE MINICO, GERALD A ET AL TRS	$1,235.37	$1,235.37
03/08/2007	PAYMENT	DE MINICO, GERALD A/NANCY J CHECK BANK: 94-72 NUM: 5632	$-299.00	$0.00
01/05/2007	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5553	$-299.00	$299.00
10/04/2006	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5436	$-299.00	$598.00
08/27/2006	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94.72 NUM: 5354	$-302.18	$897.00
07/12/2006	BILL	DE MINICO, GERALD A ET AL TRS	$1,199.18	$1,199.18
03/02/2006	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5122	$-290.00	$0.00
12/28/2005	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 5047	$-290.00	$290.00
10/04/2005	PAYMENT	DE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 4937	$-290.00	$580.00
08/18/2005	PAYMENT	DE MINICO, GERALD A/NANCY J CHECK BANK: 94-72 NUM: 4871	$-294.26	$870.00
07/15/2005	BILL	DE MINICO, GERALD A ET AL TRS	$1,164.26	$1,164.26
03/02/2005	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4671	$-289.00	$0.00
01/11/2005	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4605	$-289.00	$289.00
10/06/2004	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4497	$-289.00	$578.00
08/12/2004	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4427	$-292.71	$867.00
07/08/2004	BILL	DE MINICO, GERALD A & NANCY J	$1,159.71	$1,159.71
02/26/2004	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4218	$-279.15	$0.00
01/02/2004	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4130	$-279.15	$279.15
09/29/2003	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3947	$-279.15	$558.30
08/12/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111368	$-279.18	$837.45
07/18/2003	BILL	DE MINICO, GERALD A & NANCY J	$1,116.63	$1,116.63
02/26/2003	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3770	$-275.00	$0.00
10/08/2002	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3542	$-275.00	$275.00
10/01/2002	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 32251	$-275.00	$550.00
08/22/2002	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3470	$-276.05	$825.00
07/12/2002	BILL	DE MINICO, GERALD A & NANCY J	$1,101.05	$1,101.05
02/27/2002	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3234	$-268.50	$0.00
12/17/2001	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3125	$-268.50	$268.50
10/01/2001	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3050	$-268.50	$537.00
08/14/2001	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2967	$-268.67	$805.50
07/12/2001	BILL	DE MINICO, GERALD A & NANCY J	$1,074.17	$1,074.17
03/02/2001	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2734	$-263.03	$0.00
01/03/2001	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2642	$-263.03	$263.03
09/28/2000	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 31-7188 NUM: 8541	$-263.03	$526.06
08/21/2000	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 84-72 NUM: 2487	$-263.23	$789.09
07/17/2000	BILL	DE MINICO, GERALD A & NANCY J	$1,052.32	$1,052.32
12/30/1999	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2186	$-555.78	$0.00
10/06/1999	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2057	$-277.89	$555.78
08/11/1999	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 1981	$-278.07	$833.67
07/17/1999	BILL	DE MINICO, GERALD A & NANCY J	$1,111.74	$1,111.74
02/25/1999	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK	$-272.56	$0.00
01/07/1999	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK	$-272.56	$272.56
10/06/1998	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK	$-272.56	$545.12
08/04/1998	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK	$-272.72	$817.68
07/13/1998	BILL	DE MINICO, GERALD A & NANCY J	$1,090.40	$1,090.40
02/26/1998	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK	$-267.61	$0.00
12/12/1997	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK	$-267.61	$267.61
10/03/1997	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK	$-267.61	$535.22
08/06/1997	PAYMENT	DE MINICO, GERALD A & NANCY J CHECK	$-267.78	$802.83
07/14/1997	BILL	DE MINICO, GERALD A & NANCY J	$1,070.61	$1,070.61
03/05/1997	PAYMENT	DE MINICO, GERALD A & NANCY J	$-266.11	$0.00
12/27/1996	PAYMENT	DE MINICO, GERALD A & NANCY J	$-266.11	$266.11
09/30/1996	PAYMENT	DE MINICO, GERALD A & NANCY J	$-266.11	$532.22
08/14/1996	PAYMENT	DE MINICO, GERALD A & NANCY J	$-266.33	$798.33
07/18/1996	BILL	DE MINICO, GERALD A & NANCY J	$1,064.66	$1,064.66