Tax Account 020-122-19

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Owners

SCHEIVE, DARRIN M II & SARAH
415 ASPEN WAY
FERNLEY, NV 89408

SCHEIVE, SARAH

Account Summary

Account ID	020-122-19
Account Type	Real Estate
Location	415 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-19

Account Type

Real Estate

Location

415 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,315.92
Total	$2,315.92
Paid	$2,315.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,315.92

Total

$2,315.92

Paid

$2,315.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$581.92	$0.00	$581.92	$581.92	$0.00
2	10/02/2023	10/13/2023	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/02/2024	01/13/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/04/2024	03/15/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,139.64	$0.00	$2,139.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,037.21	$0.00	$2,037.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,914.10	$0.00	$1,914.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,837.29	$0.00	$1,837.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,773.89	$0.00	$1,773.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,752.47	$0.00	$1,752.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,563.13	$0.00	$1,563.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$578.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.92	$1,734.00
07/17/2023	BILL	SCHEIVE, DARRIN M II & SARAH	$2,315.92	$2,315.92
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-537.64	$1,602.00
07/15/2022	BILL	SCHEIVE, DARRIN M II & SARAH	$2,139.64	$2,139.64
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.25	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.25	$509.25
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.25	$1,018.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.46	$1,527.75
07/14/2021	BILL	SCHEIVE, DARRIN M II & SARAH	$2,037.21	$2,037.21
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$478.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$480.10	$1,434.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-480.10	$953.90
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-480.10	$1,434.00
07/09/2020	BILL	VALLES, BRIAN E & DESIREE A	$1,914.10	$1,914.10
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-459.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-459.00	$459.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-460.29	$1,377.00
07/10/2019	BILL	VALLES, BRIAN E & DESIREE A	$1,837.29	$1,837.29
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-443.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-443.00	$443.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-443.00	$886.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-444.89	$1,329.00
07/10/2018	BILL	VALLES, BRIAN E & DESIREE A	$1,773.89	$1,773.89
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-438.47	$1,314.00
07/10/2017	BILL	VALLES, BRIAN E & DESIREE A	$1,752.47	$1,752.47
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.13	$1,170.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-393.13	$776.87
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-393.13	$1,170.00
07/11/2016	BILL	VALLES, BRIAN E & DESIREE A	$1,563.13	$1,563.13
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.37	$1,209.00
07/07/2015	BILL	VALLES, BRIAN E & DESIREE A	$1,615.37	$1,615.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-393.19	$1,167.00
07/08/2014	BILL	VALLES, BRIAN E & DESIREE A	$1,560.19	$1,560.19
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-158.02	$468.00
07/08/2013	BILL	VALLES, BRIAN E & DESIREE A	$626.02	$626.02
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-242.50	$717.00
07/10/2012	BILL	VALLES, BRIAN E & DESIREE A	$959.50	$959.50
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-142.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-142.00	$142.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-142.00	$284.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-143.48	$426.00
07/08/2011	BILL	VALLES, BRIAN E & DESIREE A	$569.48	$569.48
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-138.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-138.00	$138.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-138.00	$276.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-139.01	$414.00
07/08/2010	BILL	VALLES, BRIAN E & DESIREE A	$553.01	$553.01
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-206.00	$206.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-206.04	$618.00
07/06/2009	BILL	VALLES, BRIAN E & DESIREE A	$824.04	$824.04
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.08	$600.00
07/15/2008	BILL	VALLES, BRIAN E & DESIREE A	$800.08	$800.08
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-193.00	$0.00
01/04/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683903176	$-193.00	$193.00
11/20/2007	PAYMENT	CAPITAL TITLE CO CHECK BANK: 94-7074 NUM: 2512	$-269.58	$386.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.72	$655.58
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-193.00	$642.86
10/01/2007	INTEREST	Monthly Interest	$0.36	$835.86
09/04/2007	INTEREST	Monthly Interest	$0.36	$835.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.85	$835.14
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-196.33	$827.29
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$196.33	$1,023.62
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-196.33	$827.29
08/01/2007	INTEREST	Monthly Interest	$1.74	$1,023.62
07/12/2007	BILL	VALLES, BRIAN E & DESIREE A	$775.33	$1,021.88
07/02/2007	INTEREST	Monthly Interest	$1.74	$246.55
07/02/2007	INTEREST	Monthly Interest	$1.74	$244.81
06/04/2007	INTEREST	Monthly Interest	$17.35	$243.07
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$225.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.41	$219.72
03/07/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 886923	$-188.00	$209.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.95	$397.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$387.36
08/16/2006	PAYMENT	VALLES, BRIAN E & DESIREE A CHECK BANK: 94-7074 NUM: 5974	$-800.00	$386.92
08/02/2006	INTEREST	Monthly Interest	$3.03	$1,186.92
07/12/2006	BILL	VALLES, BRIAN E & DESIREE A	$752.77	$1,183.89
07/06/2006	INTEREST	Monthly Interest	$3.03	$431.12
07/06/2006	INTEREST	Monthly Interest	$3.03	$428.09
06/05/2006	INTEREST	Monthly Interest	$30.33	$425.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$394.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.20	$389.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.28	$371.28
09/09/2005	PAYMENT	FOUNDERS TITLE CO OF NV CHECK BANK: 94-7074 NUM: 1733851	$-182.00	$364.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-184.85	$546.00
07/15/2005	BILL	LOMBARDO, PATRICIA A	$730.85	$730.85
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-177.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-177.00	$177.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-177.00	$354.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-178.56	$531.00
07/08/2004	BILL	LOMBARDO, PATRICIA A	$709.56	$709.56
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-173.79	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-173.79	$173.79
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-173.79	$347.58
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-173.82	$521.37
07/18/2003	BILL	LOMBARDO, PATRICIA A	$695.19	$695.19
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-163.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-163.00	$163.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-163.00	$326.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-163.89	$489.00
07/12/2002	BILL	LOMBARDO, PATRICIA A	$652.89	$652.89
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-159.85	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-159.85	$159.85
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-159.85	$319.70
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-160.04	$479.55
07/12/2001	BILL	LOMBARDO, PATRICIA A	$639.59	$639.59
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-157.96	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-157.96	$157.96
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-157.96	$315.92
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-158.20	$473.88
07/17/2000	BILL	LOMBARDO, PATRICIA A	$632.08	$632.08
03/14/2000	PAYMENT	UNITED TITLE OF NEVADA CHECK BANK: 94-72 NUM: 44332	$-166.72	$0.00
01/13/2000	PAYMENT	LOMBARDO, PATRICIA A CHECK BANK: 82-40 NUM: 581683	$-166.72	$166.72
10/06/1999	PAYMENT	LOMBARDO, PATRICIA A CHECK BANK: 82-40 NUM: 277639914	$-166.72	$333.44
08/31/1999	PAYMENT	LOMBARDO, PATRICIA A CHECK BANK: 15-800 NUM: 190447585	$-166.90	$500.16
07/17/1999	BILL	LOMBARDO, PATRICIA A	$667.06	$667.06
03/05/1999	PAYMENT	LOMBARDO, PATRICIA A CHECK	$-167.70	$0.00
12/22/1998	PAYMENT	LOMBARDO, PATRICIA A CHECK	$-167.70	$167.70
10/15/1998	PAYMENT	LOMBARDO, PATRICIA A CHECK	$-6.71	$335.40
09/29/1998	PAYMENT	LOMBARDO, PATRICIA A CHECK	$-335.55	$342.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.71	$677.66
07/13/1998	BILL	LOMBARDO, PATRICIA A	$670.95	$670.95
03/10/1998	PAYMENT	LOMBARDO, PATRICIA A CHECK	$-158.36	$0.00
01/13/1998	PAYMENT	LOMBARDO, PATRICIA A CHECK	$-158.36	$158.36
10/17/1997	PAYMENT	LOMBARDO, PATRICIA A CHECK	$-158.36	$316.72
08/18/1997	PAYMENT	LOMBARDO, PATRICIA A CHECK	$-158.56	$475.08
07/14/1997	BILL	LOMBARDO, PATRICIA A	$633.64	$633.64
03/05/1997	PAYMENT	LOMBARDO, PATRICIA A	$-151.55	$0.00
01/17/1997	PAYMENT	LOMBARDO, PATRICIA A	$-164.57	$151.55
10/02/1996	PAYMENT	LOMBARDO, PATRICIA A	$-158.06	$316.12
09/17/1996	PAYMENT	LOMBARDO, PATRICIA A	$-164.57	$474.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.33	$638.75
07/18/1996	BILL	LOMBARDO, PATRICIA A	$632.42	$632.42