Tax Account 020-323-04

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Owners

DEL PORTO, ROBERT DAVID & SUSAN
1155 FLINT ST
FERNLEY, NV 89408-0000

DEL PORTO, SUSAN M

Account Summary

Account ID	020-323-04
Account Type	Real Estate
Location	1155 FLINT ST FERNLEY
Balance	$455.00
Currently Due	$0.00

Account ID

020-323-04

Account Type

Real Estate

Location

1155 FLINT ST
FERNLEY

Balance

$455.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.45
Total	$1,822.45
Paid	$1,367.45
Balance	$455.00
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

$1,822.45

Total

$1,822.45

Paid

$1,367.45

Balance

$455.00

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	$457.45	$0.00	$457.45	$457.45	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$455.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.64	$0.00	$1,788.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,717.59	$0.00	$1,717.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,704.20	$0.00	$1,704.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,661.77	$0.00	$1,661.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,641.56	$0.00	$1,641.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,609.19	$0.00	$1,609.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,607.69	$0.00	$1,607.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,421.88	$0.00	$1,421.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	PHH MORTGAGE ACH CORE -	$-455.00	$455.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.00	$910.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-457.45	$1,365.00
07/16/2024	BILL	DEL PORTO, ROBERT DAVID & SUSAN	$1,822.45	$1,822.45
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.64	$1,341.00
07/17/2023	BILL	DEL PORTO, ROBERT DAVID & SUSAN	$1,788.64	$1,788.64
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-430.59	$1,287.00
07/15/2022	BILL	DEL PORTO, ROBERT DAVID & SUSAN	$1,717.59	$1,717.59
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-426.01	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-426.01	$426.01
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-426.01	$852.02
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-426.17	$1,278.03
07/14/2021	BILL	DEL PORTO, ROBERT DAVID & SUSAN	$1,704.20	$1,704.20
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$416.77	$1,245.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-416.77	$828.23
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-416.77	$1,245.00
07/09/2020	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,661.77	$1,661.77
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-411.56	$1,230.00
07/10/2019	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,641.56	$1,641.56
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.19	$1,206.00
07/10/2018	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,609.19	$1,609.19
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-404.69	$1,203.00
07/10/2017	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,607.69	$1,607.69
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.88	$1,065.00
07/11/2016	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,421.88	$1,421.88
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-365.04	$1,092.00
07/07/2015	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,457.04	$1,457.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-357.47	$1,068.00
07/08/2014	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,425.47	$1,425.47
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-348.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-348.00	$348.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-348.00	$696.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-350.52	$1,044.00
07/08/2013	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,394.52	$1,394.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.76	$1,023.00
07/10/2012	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,364.76	$1,364.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-240.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-240.00	$240.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-240.00	$480.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.80	$720.00
07/08/2011	BILL	DEL PORTO, ROBERT DAVID & SUSA	$962.80	$962.80
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-233.00	$0.00
11/15/2010	PAYMENT	NEW MILLENNIUM TITLE GROUP LLC CHECK BANK: 05-7325 NUM: 248116	$-233.00	$233.00
10/14/2010	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4452	$-233.00	$466.00
08/25/2010	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4448	$-235.76	$699.00
07/08/2010	BILL	DEL PORTO, ROBERT DAVID & SUSA	$934.76	$934.76
03/10/2010	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4419	$-340.00	$0.00
01/07/2010	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4412	$-340.00	$340.00
10/12/2009	PAYMENT	DEL PORTO, ROBERT D & SUSAN M CHECK BANK: 94-72 NUM: 4404	$-340.00	$680.00
08/26/2009	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4399	$-343.15	$1,020.00
07/06/2009	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,363.15	$1,363.15
03/09/2009	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4362	$-330.00	$0.00
01/13/2009	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4349	$-330.00	$330.00
10/10/2008	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4319	$-330.00	$660.00
08/26/2008	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4302	$-333.44	$990.00
07/15/2008	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,323.44	$1,323.44
03/10/2008	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4268	$-321.00	$0.00
01/11/2008	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4249	$-321.00	$321.00
10/05/2007	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4216	$-321.00	$642.00
08/22/2007	PAYMENT	DEL PORTO, ROBERT & SUSAN CHECK BANK: 94-72 NUM: 4205	$-321.89	$963.00
07/12/2007	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,284.89	$1,284.89
03/09/2007	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4148	$-311.00	$0.00
01/05/2007	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4116	$-311.00	$311.00
10/11/2006	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 4074	$-311.00	$622.00
08/30/2006	PAYMENT	DEL PORTO, ROBERT D & SUSAN CHECK BANK: 94-72 NUM: 4058	$-314.46	$933.00
07/12/2006	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,247.46	$1,247.46
03/08/2006	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3944	$-302.00	$0.00
01/12/2006	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3909	$-302.00	$302.00
10/11/2005	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3853	$-302.00	$604.00
08/24/2005	PAYMENT	DEL PORTO, ROBERT D& SUSAN M CHECK BANK: 94-72 NUM: 3828	$-305.13	$906.00
07/15/2005	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,211.13	$1,211.13
03/14/2005	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3712	$-295.00	$0.00
01/07/2005	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3671	$-295.00	$295.00
10/13/2004	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3614	$-295.00	$590.00
08/27/2004	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3556	$-297.79	$885.00
07/08/2004	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,182.79	$1,182.79
03/09/2004	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3451	$-289.45	$0.00
01/12/2004	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3406	$-289.45	$289.45
10/14/2003	PAYMENT	DEL PORTO, ROBERT D & SUSAN M CHECK BANK: 94-72 NUM: 3322	$-289.45	$578.90
08/22/2003	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3267	$-289.47	$868.35
07/18/2003	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,157.82	$1,157.82
03/07/2003	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3081	$-297.00	$0.00
01/14/2003	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 3027	$-297.00	$297.00
10/14/2002	PAYMENT	DEL PORTO, ROBERT D & SUSAN M CHECK BANK: 94-72 NUM: 2930	$-297.00	$594.00
08/26/2002	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 2874	$-298.95	$891.00
07/12/2002	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,189.95	$1,189.95
03/11/2002	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 2688	$-291.07	$0.00
01/16/2002	PAYMENT	DEL PORTO, ROBERT D & SUSAN M CHECK BANK: 94-72 NUM: 2614	$-291.07	$291.07
11/14/2001	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 2559	$-11.64	$582.14
10/17/2001	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 2533	$-291.07	$593.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.64	$884.85
08/28/2001	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 2464	$-291.34	$873.21
07/12/2001	BILL	DEL PORTO, ROBERT DAVID & SUSA	$1,164.55	$1,164.55
03/12/2001	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 2269	$-223.22	$0.00
01/16/2001	PAYMENT	DEL PORTO, ROBERT D & SUSAN CHECK BANK: 94-72 NUM: 2192	$-223.22	$223.22
10/12/2000	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 2067	$-223.22	$446.44
09/05/2000	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 1998	$-223.47	$669.66
07/17/2000	BILL	DEL PORTO, ROBERT DAVID & SUSA	$893.13	$893.13
03/09/2000	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 1818	$-235.59	$0.00
01/14/2000	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 1769	$-235.59	$235.59
10/14/1999	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 1663	$-235.59	$471.18
08/30/1999	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK BANK: 94-72 NUM: 1597	$-235.79	$706.77
07/17/1999	BILL	DEL PORTO, ROBERT DAVID & SUSA	$942.56	$942.56
03/05/1999	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK	$-236.82	$0.00
01/11/1999	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK	$-236.82	$236.82
10/12/1998	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK	$-236.82	$473.64
08/21/1998	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK	$-236.92	$710.46
07/13/1998	BILL	DEL PORTO, ROBERT DAVID & SUSA	$947.38	$947.38
03/04/1998	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK	$-222.52	$0.00
01/07/1998	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK	$-222.52	$222.52
10/14/1997	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK	$-222.52	$445.04
08/25/1997	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA CHECK	$-222.60	$667.56
07/14/1997	BILL	DEL PORTO, ROBERT DAVID & SUSA	$890.16	$890.16
03/04/1997	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA	$-222.08	$0.00
01/14/1997	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA	$-222.08	$222.08
10/16/1996	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA	$-222.08	$444.16
08/23/1996	PAYMENT	DEL PORTO, ROBERT DAVID & SUSA	$-222.21	$666.24
07/18/1996	BILL	DEL PORTO, ROBERT DAVID & SUSA	$888.45	$888.45