Tax Account 020-441-16

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Owners

KEO, ORN & MARDY EANG
1377 JENNY'S LN
FERNLEY, NV 89408-0000

KEO, MARDY EANG

Account Summary

Account ID	020-441-16
Account Type	Real Estate
Location	1377 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-16

Account Type

Real Estate

Location

1377 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,236.84
Total	$2,236.84
Paid	$2,236.84
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

$2,236.84

Total

$2,236.84

Paid

$2,236.84

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	$559.84	$0.00	$559.84	$559.84	$0.00
2	10/02/2023	10/13/2023	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/02/2024	01/13/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/04/2024	03/15/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,071.30	$0.00	$2,071.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,973.96	$0.00	$1,973.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,855.53	$0.00	$1,855.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,829.71	$0.00	$1,829.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,791.89	$0.00	$1,791.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,784.53	$0.00	$1,784.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,594.37	$0.00	$1,594.37	$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	US BANK HOME MORTGAGE ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-559.00	$1,118.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-559.84	$1,677.00
07/17/2023	BILL	KEO, ORN & MARDY EANG	$2,236.84	$2,236.84
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-517.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-517.00	$517.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-517.00	$1,034.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.30	$1,551.00
07/15/2022	BILL	KEO, ORN & MARDY EANG	$2,071.30	$2,071.30
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.44	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.44	$493.44
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.44	$986.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.64	$1,480.32
07/14/2021	BILL	KEO, ORN & MARDY EANG	$1,973.96	$1,973.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.00	$0.00
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38578	$-463.00	$463.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$466.53	$1,389.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-466.53	$922.47
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-466.53	$1,389.00
07/09/2020	BILL	ERLENBAUGH, ANTHONY CHARLES ET	$1,855.53	$1,855.53
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-458.71	$1,371.00
07/10/2019	BILL	ERLENBAUGH, ANTHONY CHARLES ET	$1,829.71	$1,829.71
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.89	$1,341.00
07/10/2018	BILL	ERLENBAUGH, ANTHONY CHARLES ET	$1,791.89	$1,791.89
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-446.00	$892.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.53	$1,338.00
07/10/2017	BILL	ERLENBAUGH, ANTHONY CHARLES ET	$1,784.53	$1,784.53
02/17/2017	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 767952	$-398.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-398.00	$398.00
09/08/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25079	$-398.00	$796.00
08/19/2016	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 2376	$-400.37	$1,194.00
07/11/2016	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,594.37	$1,594.37
03/09/2016	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 2342	$-407.00	$0.00
01/13/2016	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 2327	$-407.00	$407.00
10/27/2015	PAYMENT	VERMILLION, LLOYD D & DEBORAH CHECK NUM: 2312	$-444.49	$814.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.14	$1,258.49
09/01/2015	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 2294	$-412.16	$1,237.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.33	$1,649.51
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,633.18
07/07/2015	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,629.19	$1,633.16
07/07/2015	INTEREST	Monthly Interest	$0.02	$3.97
07/01/2015	INTEREST	Monthly Interest	$0.02	$3.95
06/05/2015	PAYMENT	VERMILLION, LLOYD D & DEBORAH CHECK NUM: 2276	$-16.92	$3.93
06/01/2015	INTEREST	Monthly Interest	$1.28	$20.85
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$19.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$16.92
03/18/2015	PAYMENT	VERMILLION, LLOYD & DEBORAH CHECK NUM: 2257	$-398.00	$15.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.92	$413.92
01/14/2015	PAYMENT	VERMILLION, LLOYD D & DEBORAH CHECK NUM: 2241	$-413.92	$398.00
10/24/2014	PAYMENT	VERMILLION, LLOYD D & DEBORAH CHECK NUM: 2223	$-398.00	$811.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.92	$1,209.92
09/12/2014	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 2209	$-15.95	$1,194.00
09/04/2014	PAYMENT	VERMILLION, LLOYD D & DEBORAH CHECK NUM: 2207	$-398.76	$1,209.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.95	$1,608.71
07/08/2014	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,592.76	$1,592.76
03/11/2014	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 2170	$-391.00	$0.00
01/14/2014	PAYMENT	VERMILLION, LLOYD D & DEBORAH CHECK NUM: 2155	$-391.00	$391.00
10/14/2013	PAYMENT	VERMILLION, LLOYD & DEBORAH CHECK NUM: 2133	$-391.00	$782.00
08/26/2013	PAYMENT	VERMILLION, LLOYD D/DEBORAH H CHECK NUM: 2122	$-393.88	$1,173.00
07/08/2013	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,566.88	$1,566.88
04/09/2013	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 2091	$-15.32	$0.00
03/19/2013	PAYMENT	VERMILLION, LLOYD & DEBORAH CHECK NUM: 2085	$-383.00	$15.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.32	$398.32
01/09/2013	PAYMENT	VERMILLION, LLOYD & DEBORAH CHECK NUM: 2066	$-436.64	$383.00
11/16/2012	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 2049	$-766.24	$819.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.31	$1,585.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.33	$1,547.57
07/10/2012	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,532.24	$1,532.24
03/14/2012	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 1984	$-281.00	$0.00
01/11/2012	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 1966	$-292.24	$281.00
11/01/2011	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 1950	$-281.00	$573.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.24	$854.24
08/24/2011	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK NUM: 1932	$-282.53	$843.00
07/08/2011	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,125.53	$1,125.53
04/12/2011	PAYMENT	VERMILLION, LLOYD D & DEBORAH CHECK NUM: 1891	$-283.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.92	$283.92
01/05/2011	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1858	$-283.92	$273.00
10/20/2010	PAYMENT	VERMILLION, LLOYD & DEBORAH CHECK BANK: 94-77 NUM: 1832	$-273.00	$556.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.92	$829.92
08/17/2010	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1814	$-273.86	$819.00
07/08/2010	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,092.86	$1,092.86
04/12/2010	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1772	$-16.44	$0.00
03/16/2010	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1766	$-411.00	$16.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.44	$427.44
01/11/2010	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1744	$-411.00	$411.00
10/08/2009	PAYMENT	VERMILLION, LLOYD D/DEBORAH H CHECK BANK: 94-77 NUM: 1711	$-411.00	$822.00
08/17/2009	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1698	$-412.10	$1,233.00
07/06/2009	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,645.10	$1,645.10
03/04/2009	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1637	$-399.00	$0.00
01/15/2009	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1621	$-399.00	$399.00
10/16/2008	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1593	$-399.00	$798.00
08/22/2008	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1569	$-400.23	$1,197.00
07/15/2008	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,597.23	$1,597.23
04/07/2008	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1528	$-15.48	$0.00
03/18/2008	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1518	$-387.00	$15.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.48	$402.48
01/10/2008	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1490	$-387.00	$387.00
10/02/2007	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1451	$-387.00	$774.00
08/22/2007	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1435	$-388.24	$1,161.00
07/12/2007	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,549.24	$1,549.24
03/08/2007	PAYMENT	VERMILLION, LLOYD D/DEBORAH H CHECK BANK: 94-77 NUM: 1363	$-376.00	$0.00
01/05/2007	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1343	$-376.00	$376.00
12/20/2006	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1340	$-15.04	$752.00
10/23/2006	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1283	$-376.00	$767.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.04	$1,143.04
08/27/2006	PAYMENT	VERMILLION, LLOYD DENNIS ET AL CHECK BANK: 94-77 NUM: 1310	$-376.12	$1,128.00
07/12/2006	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,504.12	$1,504.12
04/11/2006	PAYMENT	VERMILLION, DEBORAH CHECK BANK: 94-77 NUM: 1233	$-379.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.59	$379.28
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-365.31	$364.69
08/05/2005	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 213030	$-730.31	$730.00
07/15/2005	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,460.31	$1,460.31
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-357.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-357.00	$357.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-357.00	$714.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-360.83	$1,071.00
07/08/2004	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,431.83	$1,431.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-350.26	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-350.24	$350.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868386	$-350.28	$700.50
08/18/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21374	$-342.69	$1,050.78
08/18/2003	PAYMENT	VERMILLION, DEBORAH CHECK BANK: 94-77 NUM: 692	$-7.59	$1,393.47
07/18/2003	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,401.06	$1,401.06
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-342.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-342.00	$342.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-342.00	$684.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-344.79	$1,026.00
07/12/2002	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,370.79	$1,370.79
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-335.26	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-335.26	$335.26
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-335.26	$670.52
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-335.48	$1,005.78
07/12/2001	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,341.26	$1,341.26
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-331.31	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-331.31	$331.31
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-331.31	$662.62
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-331.57	$993.93
07/17/2000	BILL	VERMILLION, LLOYD DENNIS ET AL	$1,325.50	$1,325.50
01/10/2000	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-106 NUM: 2318	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1576	$-49.96	$99.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	CARASALI, NAT CHECK	$-40.77	$0.00
01/12/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.77	$40.77
10/09/1997	PAYMENT	CARASALI, NAT CHECK	$-40.77	$81.54
08/25/1997	PAYMENT	CARASALI, NAT CHECK	$-40.97	$122.31
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$163.28	$163.28
03/11/1997	PAYMENT	PAGANETTI, BILL & MARYANNE	$-40.70	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-40.70	$40.70
10/07/1996	PAYMENT	CARASALI, NAT	$-40.70	$81.40
08/21/1996	PAYMENT	2044215	$-40.87	$122.10
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$162.97	$162.97