Tax Account 020-441-18

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Owners

ALBERS, DAVID M & NOREEN M
PO BOX 327
FERNLEY, NV 89408-0000

ALBERS, NOREEN M

Account Summary

Account ID	020-441-18
Account Type	Real Estate
Location	1560 PICETTI CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-18

Account Type

Real Estate

Location

1560 PICETTI CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.81
Total	$2,221.81
Paid	$2,221.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,221.81

Total

$2,221.81

Paid

$2,221.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$556.81	$0.00	$556.81	$556.81	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.18	$0.00	$2,095.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,943.60	$0.00	$1,943.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,855.69	$0.00	$1,855.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,746.02	$0.00	$1,746.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,679.78	$0.00	$1,679.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,623.86	$0.00	$1,623.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,608.47	$0.00	$1,608.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,422.79	$0.00	$1,422.79	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-555.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-555.00	$555.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-555.00	$1,110.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-556.81	$1,665.00
07/16/2024	BILL	ALBERS, DAVID M & NOREEN M	$2,221.81	$2,221.81
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-526.18	$1,569.00
07/17/2023	BILL	ALBERS, DAVID M & NOREEN M	$2,095.18	$2,095.18
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-488.60	$1,455.00
07/15/2022	BILL	ALBERS, DAVID M & NOREEN M	$1,943.60	$1,943.60
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-463.87	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-463.87	$463.87
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-463.87	$927.74
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.08	$1,391.61
07/14/2021	BILL	ALBERS, DAVID M & NOREEN M	$1,855.69	$1,855.69
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$438.02	$1,308.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-438.02	$869.98
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-438.02	$1,308.00
07/09/2020	BILL	ALBERS, DAVID M & NOREEN M	$1,746.02	$1,746.02
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-422.78	$1,257.00
07/10/2019	BILL	ALBERS, DAVID M & NOREEN M	$1,679.78	$1,679.78
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-405.00	$810.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-408.86	$1,215.00
07/10/2018	BILL	ALBERS, DAVID M & NOREEN M	$1,623.86	$1,623.86
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-402.47	$1,206.00
07/10/2017	BILL	ALBERS, DAVID M & NOREEN M	$1,608.47	$1,608.47
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.79	$1,065.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.79	$707.21
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.79	$1,065.00
07/11/2016	BILL	ALBERS, DAVID M & NOREEN M	$1,422.79	$1,422.79
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.95	$1,092.00
07/07/2015	BILL	ALBERS, DAVID M & NOREEN M	$1,457.95	$1,457.95
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-356.48	$1,068.00
07/08/2014	BILL	ALBERS, DAVID M & NOREEN M	$1,424.48	$1,424.48
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-353.76	$1,050.00
07/08/2013	BILL	ALBERS, DAVID M & NOREEN M	$1,403.76	$1,403.76
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.00	$360.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.00	$720.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-362.14	$1,080.00
07/10/2012	BILL	ALBERS, DAVID M & NOREEN M	$1,442.14	$1,442.14
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-251.99	$753.00
07/08/2011	BILL	ALBERS, DAVID M & NOREEN M	$1,004.99	$1,004.99
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-234.89	$702.00
07/08/2010	BILL	ALBERS, DAVID M & NOREEN M	$936.89	$936.89
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-386.88	$1,158.00
07/06/2009	BILL	ALBERS, DAVID M & NOREEN M	$1,544.88	$1,544.88
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-402.83	$1,197.00
07/15/2008	BILL	ALBERS, DAVID M & NOREEN M	$1,599.83	$1,599.83
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-369.00	$369.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-369.52	$1,107.00
07/12/2007	BILL	ALBERS, DAVID M & NOREEN M	$1,476.52	$1,476.52
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-341.00	$341.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-341.00	$682.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-344.16	$1,023.00
07/12/2006	BILL	ALBERS, DAVID M & NOREEN M	$1,367.16	$1,367.16
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-316.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-316.00	$316.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-316.00	$632.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-317.89	$948.00
07/15/2005	BILL	ALBERS, DAVID M & NOREEN M	$1,265.89	$1,265.89
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-309.00	$0.00
10/12/2004	PAYMENT	AURORA LOAN SERVICES, INC. CHECK BANK: 0002 NUM: 256585	$-309.00	$309.00
09/03/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 70021188	$-309.00	$618.00
08/17/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 769042	$-311.37	$927.00
07/08/2004	BILL	ALBERS, DAVID M & NOREEN M	$1,238.37	$1,238.37
03/01/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 745040	$-303.01	$0.00
01/07/2004	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 733526	$-303.01	$303.01
10/07/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 715493	$-303.01	$606.02
08/24/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 706088	$-303.02	$909.03
07/18/2003	BILL	ALBERS, DAVID M & NOREEN M	$1,212.05	$1,212.05
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-292.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-292.00	$292.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-292.00	$584.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-293.79	$876.00
07/12/2002	BILL	ALBERS, DAVID M & NOREEN M	$1,169.79	$1,169.79
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-286.16	$0.00
12/03/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 560234	$-286.16	$286.16
10/02/2001	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041 NUM: 544547	$-286.16	$572.32
08/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 532841	$-286.38	$858.48
07/12/2001	BILL	ALBERS, DAVID M & NOREEN M	$1,144.86	$1,144.86
03/29/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 498427	$-39.59	$0.00
03/29/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 498366	$-565.56	$39.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.28	$605.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.31	$576.87
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-282.78	$565.56
08/30/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209	$-283.07	$848.34
07/17/2000	BILL	ALBERS, DAVID M & NOREEN M	$1,131.41	$1,131.41
12/15/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 2099	$-49.96	$0.00
12/13/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 2081	$-49.96	$49.96
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1578	$-49.96	$99.92
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-38.39	$149.88
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-11.80	$188.27
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	CARASALI, NAT 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	PAGANETTI, BILL CHECK	$-40.55	$0.00
01/12/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.55	$40.55
10/09/1997	PAYMENT	CARASALI, NAT CHECK	$-40.55	$81.10
08/25/1997	PAYMENT	CARASALI, NAT CHECK	$-40.75	$121.65
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$162.40	$162.40
03/11/1997	PAYMENT	PAGANETTI, BILL & MARYANNE	$-2.87	$0.00
03/11/1997	PAYMENT	CARASALI, NAT	$-37.61	$2.87
01/14/1997	PAYMENT	CARASALI, NAT	$-40.48	$40.48
10/07/1996	PAYMENT	CARASALI, NAT	$-40.48	$80.96
08/21/1996	PAYMENT	2044215	$-40.66	$121.44
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$162.10	$162.10