Tax Account 020-222-17

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Owners

FLODMAN, ERIC & KELLIE
189 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

FLODMAN, KELLIE

Account Summary

Account ID	020-222-17
Account Type	Real Estate
Location	716 EARTH CIR FERNLEY
Balance	$355.00
Currently Due	$0.00

Account ID

020-222-17

Account Type

Real Estate

Location

716 EARTH CIR
FERNLEY

Balance

$355.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.28
Total	$1,422.28
Paid	$1,067.28
Balance	$355.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.28

Total

$1,422.28

Paid

$1,067.28

Balance

$355.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$357.28	$0.00	$357.28	$357.28	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$355.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.05	$0.00	$1,400.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,346.70	$0.00	$1,346.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,344.10	$0.00	$1,344.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,312.20	$0.00	$1,312.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,302.20	$0.00	$1,302.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,279.72	$0.00	$1,279.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,287.27	$12.84	$1,300.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,109.72	$0.00	$1,109.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$355.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$710.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.28	$1,065.00
07/16/2024	BILL	FLODMAN, ERIC & KELLIE	$1,422.28	$1,422.28
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.05	$1,047.00
07/17/2023	BILL	FLODMAN, ERIC & KELLIE	$1,400.05	$1,400.05
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.70	$1,008.00
07/15/2022	BILL	FLODMAN, ERIC & KELLIE	$1,346.70	$1,346.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.98	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.98	$335.98
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.98	$671.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.16	$1,007.94
07/14/2021	BILL	FLODMAN, ERIC & KELLIE	$1,344.10	$1,344.10
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.20	$981.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.20	$649.80
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.20	$981.00
07/09/2020	BILL	FLODMAN, ERIC & KELLIE	$1,312.20	$1,312.20
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-327.20	$975.00
07/10/2019	BILL	FLODMAN, ERIC & KELLIE	$1,302.20	$1,302.20
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.72	$957.00
07/10/2018	BILL	FLODMAN, ERIC & KELLIE	$1,279.72	$1,279.72
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
11/08/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003409	$-333.84	$642.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.84	$975.84
08/15/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20051	$-324.27	$963.00
07/10/2017	BILL	FLODMAN, ERIC & KELLIE	$1,287.27	$1,287.27
10/05/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18369	$-554.00	$0.00
07/29/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 16995	$-555.72	$554.00
07/11/2016	BILL	FLODMAN, ERIC & KELLIE	$1,109.72	$1,109.72
04/07/2016	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 17328	$-298.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$298.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.44	$297.44
02/03/2016	PAYMENT	ERIC FLODMAN CHECK BANK: PNP INTERNET NUM: 22390614	$-297.44	$286.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.44	$583.44
11/24/2015	PAYMENT	ERIC FLODMAN CORK: D BANK: PNP INTERNET NUM: 21189638	$-613.68	$572.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.68	$1,185.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.50	$1,157.00
07/07/2015	BILL	FLODMAN, ERIC & KELLIE	$1,145.50	$1,145.50
03/04/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14010	$-280.00	$0.00
01/08/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 12644	$-280.00	$280.00
09/16/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13608	$-280.00	$560.00
08/14/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13738	$-283.15	$840.00
07/08/2014	BILL	FLODMAN, ERIC & KELLIE	$1,123.15	$1,123.15
04/16/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 12102	$-283.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$283.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.88	$282.88
01/09/2014	PAYMENT	SPECCHIO, JOSEPH A JR ET AL CHECK NUM: 6533	$-272.00	$272.00
10/10/2013	PAYMENT	SPECCHIO, JOSEPH A JR ET AL CHECK NUM: 6520	$-272.00	$544.00
08/19/2013	PAYMENT	SPECCHIO, BARBARA D/JOSEPH A CHECK NUM: 6514	$-275.81	$816.00
07/08/2013	BILL	SPECCHIO, JOSEPH A JR ET AL	$1,091.81	$1,091.81
03/12/2013	PAYMENT	SPECCHIO, JOSEPH A JR ET AL CHECK NUM: 6508	$-269.00	$0.00
01/03/2013	PAYMENT	SPECCHIO, JOSEPH A JR ET AL CHECK NUM: 6505	$-269.00	$269.00
09/28/2012	PAYMENT	SPECCHIO, BARBARA D & JOSEPH A CHECK NUM: 6499	$-269.00	$538.00
08/20/2012	PAYMENT	SPECCHIO, JOSEPH A JR ET AL CHECK NUM: 6496	$-269.47	$807.00
07/10/2012	BILL	SPECCHIO, JOSEPH A JR ET AL	$1,076.47	$1,076.47
02/22/2012	PAYMENT	SPECCHIO, JOSEPH A JR ET AL CHECK NUM: 6484	$-165.00	$0.00
12/27/2011	PAYMENT	SPECCHIO, JOSEPH A JR ET AL CHECK NUM: 6481	$-165.00	$165.00
10/03/2011	PAYMENT	SPECCHIO, JOSEPH A JR ET AL CHECK NUM: 6471	$-165.00	$330.00
08/14/2011	PAYMENT	SPECCHIO, JOSEPH A JR ET AL CHECK NUM: 6467	$-166.34	$495.00
07/08/2011	BILL	SPECCHIO, JOSEPH A JR ET AL	$661.34	$661.34
04/12/2011	PAYMENT	SPECCHIO, JOSEPH A JR ET AL CHECK NUM: 6460	$-176.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.37	$176.53
03/04/2011	PAYMENT	SPECCHIO, BARBARA & JOSEPH JR CHECK NUM: 6456	$-154.00	$168.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$322.16
01/04/2011	PAYMENT	SPECCHIO, JOSEPH A JR ET AL CHECK BANK: 94-72 NUM: 6451	$-154.00	$314.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.16	$468.16
08/16/2010	PAYMENT	SPECCHIO, JOSEPH A & BARBARA D CHECK BANK: 94-72 NUM: 6437	$-154.62	$462.00
07/08/2010	BILL	SPECCHIO, JOSEPH A JR ET AL	$616.62	$616.62
03/10/2010	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 340	$-241.00	$0.00
01/05/2010	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 325	$-241.00	$241.00
10/07/2009	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 302	$-241.00	$482.00
08/17/2009	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 286	$-243.21	$723.00
07/06/2009	BILL	LORINO, BEN J & SHIRLEY J TRS	$966.21	$966.21
03/05/2009	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 266	$-223.00	$0.00
01/13/2009	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 4402	$-223.00	$223.00
10/07/2008	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 248	$-223.00	$446.00
08/21/2008	PAYMENT	LORINO, BEN J & SHIRLEY CHECK BANK: 94-7074 NUM: 231	$-225.75	$669.00
07/15/2008	BILL	LORINO, BEN J & SHIRLEY J TRS	$894.75	$894.75
03/07/2008	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 4181	$-216.00	$0.00
01/16/2008	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 156	$-216.00	$216.00
10/04/2007	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 4044	$-216.00	$432.00
08/15/2007	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3999	$-219.24	$648.00
07/12/2007	BILL	LORINO, BEN J & SHIRLEY J TRS	$867.24	$867.24
03/08/2007	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 3857	$-247.00	$0.00
01/08/2007	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3802	$-247.00	$247.00
10/10/2006	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3715	$-247.00	$494.00
09/15/2006	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 109	$-261.03	$741.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.04	$1,002.03
07/12/2006	BILL	LORINO, BEN J & SHIRLEY J TRS	$991.99	$991.99
03/07/2006	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 3552	$-241.00	$0.00
12/29/2005	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3497	$-241.00	$241.00
10/10/2005	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3404	$-241.00	$482.00
08/17/2005	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3375	$-244.47	$723.00
07/15/2005	BILL	LORINO, BEN J & SHIRLEY J TRS	$967.47	$967.47
03/14/2005	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3224	$-236.00	$0.00
01/12/2005	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3189	$-236.00	$236.00
10/12/2004	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 3123	$-236.00	$472.00
08/27/2004	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3078	$-236.13	$708.00
07/08/2004	BILL	LORINO, BEN J & SHIRLEY J TRS	$944.13	$944.13
03/03/2004	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 2885	$-231.95	$0.00
01/02/2004	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 2853	$-231.95	$231.95
10/13/2003	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 2767	$-231.95	$463.90
08/20/2003	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 2707	$-231.97	$695.85
07/18/2003	BILL	LORINO, BEN J & SHIRLEY J TRS	$927.82	$927.82
03/07/2003	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 2538	$-232.96	$0.00
01/30/2003	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 2511	$-224.00	$232.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.96	$456.96
10/09/2002	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 2388	$-224.00	$448.00
08/15/2002	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 2329	$-227.64	$672.00
07/12/2002	BILL	LORINO, BEN J & SHIRLEY J TRS	$899.64	$899.64
03/06/2002	PAYMENT	LORINO, SHIRLEY CHECK BANK: 94-7074 NUM: 2169	$-220.98	$0.00
01/07/2002	PAYMENT	LORINO, BEN/SHIRLEY CHECK BANK: 94-7074 NUM: 2096	$-220.98	$220.98
09/27/2001	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 2001	$-220.98	$441.96
08/22/2001	PAYMENT	LORINO, BEN/SHIRLEY CHECK BANK: 94-7074 NUM: 1965	$-221.22	$662.94
07/12/2001	BILL	LORINO, BEN J & SHIRLEY J TRS	$884.16	$884.16
03/08/2001	PAYMENT	BEN LORINO CHECK BANK: 94-7074 NUM: 1780	$-218.82	$0.00
01/12/2001	PAYMENT	BEN & SHIRLEY LORINO CHECK BANK: 94-7074 NUM: 1714	$-218.82	$218.82
10/26/2000	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK BANK: 94-7074 NUM: 628	$-227.57	$437.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.75	$665.21
09/03/2000	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 1576	$-219.07	$656.46
07/17/2000	BILL	LORINO, BEN J & SHIRLEY J TRST	$875.53	$875.53
03/09/2000	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK BANK: 94-7074 NUM: 1407	$-228.87	$0.00
01/14/2000	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK BANK: 94-7074 NUM: 1332	$-228.87	$228.87
10/14/1999	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK BANK: 94-7074 NUM: 1187	$-228.87	$457.74
08/26/1999	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK BANK: 94-7074 NUM: 1116	$-229.07	$686.61
07/17/1999	BILL	LORINO, BEN J & SHIRLEY J TRST	$915.68	$915.68
03/08/1999	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK	$-229.94	$0.00
01/12/1999	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK	$-229.94	$229.94
10/12/1998	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK	$-229.94	$459.88
08/26/1998	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK	$-230.06	$689.82
07/13/1998	BILL	LORINO, BEN J & SHIRLEY J TRST	$919.88	$919.88
03/09/1998	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK	$-215.48	$0.00
01/09/1998	PAYMENT	S. LORINO CHECK	$-215.48	$215.48
10/09/1997	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK	$-215.48	$430.96
09/03/1997	PAYMENT	LORINO, BEN J & SHIRLEY J TRST CHECK	$-215.63	$646.44
07/14/1997	BILL	LORINO, BEN J & SHIRLEY J TRST	$862.07	$862.07
03/06/1997	PAYMENT	LORINO, BEN J & SHIRLEY J	$-200.13	$0.00
01/14/1997	PAYMENT	LORINO, BEN J & SHIRLEY J	$-200.13	$200.13
10/16/1996	PAYMENT	LORINO, SHIRLEY	$-200.13	$400.26
08/27/1996	PAYMENT	LORINO, B	$-200.31	$600.39
07/18/1996	BILL	LORINO, BEN J & SHIRLEY J	$800.70	$800.70