Tax Account 020-442-21

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Owners

CRABTREE, WILLIAM
1718 JOHN'S CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-442-21
Account Type	Real Estate
Location	1718 JOHN'S CIR FERNLEY
Balance	$603.00
Currently Due	$0.00

Account ID

020-442-21

Account Type

Real Estate

Location

1718 JOHN'S CIR
FERNLEY

Balance

$603.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.45
Total	$2,414.45
Paid	$1,811.45
Balance	$603.00
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

$2,414.45

Total

$2,414.45

Paid

$1,811.45

Balance

$603.00

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	$605.45	$0.00	$605.45	$605.45	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$603.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.54	$0.00	$2,273.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,104.84	$0.00	$2,104.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,005.02	$0.00	$2,005.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,884.28	$0.00	$1,884.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,857.64	$0.00	$1,857.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,818.98	$0.00	$1,818.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,810.83	$0.00	$1,810.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,620.02	$0.00	$1,620.02	$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	5.18	1.66	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$603.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-603.00	$1,206.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.45	$1,809.00
07/16/2024	BILL	CRABTREE, WILLIAM	$2,414.45	$2,414.45
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.54	$1,704.00
07/17/2023	BILL	CRABTREE, WILLIAM	$2,273.54	$2,273.54
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.00	$526.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.00	$1,052.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.84	$1,578.00
07/15/2022	BILL	CRABTREE, WILLIAM	$2,104.84	$2,104.84
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.23	$0.00
12/23/2021	PAYMENT	VYLLA TITLE LLC CHECK 14957	$-501.23	$501.23
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.23	$1,002.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.33	$1,503.69
07/14/2021	BILL	CRABTREE, WILLIAM	$2,005.02	$2,005.02
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$474.28	$940.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-474.28	$465.72
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013429	$-470.00	$940.00
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-474.28	$1,410.00
07/09/2020	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,884.28	$1,884.28
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-465.64	$1,392.00
07/10/2019	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,857.64	$1,857.64
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.98	$1,362.00
07/10/2018	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,818.98	$1,818.98
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-454.83	$1,356.00
07/10/2017	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,810.83	$1,810.83
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.00	$1,212.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$808.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.02	$1,212.00
07/11/2016	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,620.02	$1,620.02
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-415.77	$1,239.00
07/07/2015	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,654.77	$1,654.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-405.59	$1,212.00
07/08/2014	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,617.59	$1,617.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-398.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-398.00	$398.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-398.00	$796.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-400.84	$1,194.00
07/08/2013	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,594.84	$1,594.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-396.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-396.00	$396.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-396.00	$792.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-397.32	$1,188.00
07/10/2012	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,585.32	$1,585.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-294.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-294.00	$294.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-294.00	$588.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-295.04	$882.00
07/08/2011	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,177.04	$1,177.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-285.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-285.00	$285.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-285.00	$570.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-287.87	$855.00
07/08/2010	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,142.87	$1,142.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-403.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-403.00	$403.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.17	$1,209.00
07/06/2009	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,613.17	$1,613.17
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-393.23	$1,173.00
07/15/2008	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,566.23	$1,566.23
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-379.00	$379.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-382.15	$1,137.00
07/12/2007	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,519.15	$1,519.15
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-368.00	$368.00
10/10/2006	PAYMENT	FAGUNDES, ANTHONY P & WENDY AN CHECK BANK: 94-72 NUM: 5256	$-368.00	$736.00
08/29/2006	PAYMENT	FAGUNDES, ANTHONY P & WENDY AN CHECK BANK: 94-72 NUM: 5110	$-370.90	$1,104.00
07/12/2006	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,474.90	$1,474.90
03/08/2006	PAYMENT	FAGUNDES, ANTHONY P & WENDY AN CHECK BANK: 94-72 NUM: 1304	$-357.00	$0.00
01/04/2006	PAYMENT	FAGUNDES, ANTHONY P & WENDY AN CHECK BANK: 94-72 NUM: 1390	$-357.00	$357.00
10/11/2005	PAYMENT	FAGUNDES, ANTHONY P & WENDY AN CHECK BANK: 94-72 NUM: 5215	$-357.00	$714.00
08/22/2005	PAYMENT	FAGUNDES, ANTHONY P & WENDY AN CHECK BANK: 94-72 NUM: 5180	$-360.94	$1,071.00
07/15/2005	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,431.94	$1,431.94
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-350.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-350.00	$350.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-350.00	$700.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-351.67	$1,050.00
07/08/2004	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,401.67	$1,401.67
02/25/2004	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 67039	$-342.95	$0.00
11/18/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3638	$-342.95	$342.95
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-342.95	$685.90
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-342.95	$1,028.85
07/18/2003	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,371.80	$1,371.80
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-333.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-333.00	$333.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-333.00	$666.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-336.68	$999.00
07/12/2002	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,335.68	$1,335.68
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-326.71	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-326.71	$326.71
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-326.71	$653.42
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-326.99	$980.13
07/12/2001	BILL	FAGUNDES, ANTHONY P & WENDY AN	$1,307.12	$1,307.12
01/29/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857	$-245.13	$0.00
10/06/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 90-162 NUM: 2070774	$-245.13	$245.13
09/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2053186	$-245.13	$490.26
08/10/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4022	$-245.35	$735.39
07/17/2000	BILL	FAGUNDES, ANTHONY P & WENDY AN	$980.74	$980.74
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-109.88	$0.00
10/26/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1590	$-49.96	$109.88
10/26/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1777	$-7.18	$159.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$167.02
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-55.24	$164.82
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$220.06	$220.06
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-55.88	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-55.88	$55.88
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-55.88	$111.76
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-56.13	$167.64
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$223.77	$223.77
03/06/1998	PAYMENT	CARASALI, NAT CHECK	$-18.07	$0.00
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-24.89	$18.07
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-42.96	$42.96
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-42.96	$85.92
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-43.10	$128.88
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$171.98	$171.98
03/11/1997	PAYMENT	CARASALI, NAT	$-42.88	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-42.88	$42.88
10/07/1996	PAYMENT	CARASALI, NAT	$-42.88	$85.76
08/21/1996	PAYMENT	2044215	$-43.02	$128.64
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$171.66	$171.66