Tax Account 020-462-03

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Owners

SWANK, JOSEPH A
1605 PICCETTI WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-462-03
Account Type	Real Estate
Location	1605 PICETTI WAY FERNLEY
Balance	$506.02
Currently Due	$0.00

Account ID

020-462-03

Account Type

Real Estate

Location

1605 PICETTI WAY
FERNLEY

Balance

$506.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.98
Total	$2,033.98
Paid	$1,527.96
Balance	$506.02
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

$2,033.98

Total

$2,033.98

Paid

$1,527.96

Balance

$506.02

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	$509.98	$0.00	$509.98	$509.98	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$1.98	$506.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.92	$0.00	$1,993.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,915.47	$0.00	$1,915.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,896.30	$18.96	$1,915.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.32	$0.00	$1,848.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,822.72	$0.00	$1,822.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,785.09	$0.00	$1,785.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,777.94	$0.00	$1,777.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,587.94	$0.00	$1,587.94	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.42	101.90	.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
12/30/2024	PAYMENT	JOSEPH A SWANK EC WF - 024123003119686	$-508.00	$506.02
09/24/2024	PAYMENT	JOSEPH A SWANK EC WF - 024092403126094	$-509.98	$1,014.02
08/13/2024	PAYMENT	JOSEPH A SWANK EC WF - 024081303129559	$-509.98	$1,524.00
08/13/2024	ADJUST	JOSEPH A SWANK EC WF - 024081303129559 VOIDED PAYMENT: 985950. REASON: FORGOT A PARCEL CORRECTION.	$509.98	$2,033.98
08/13/2024	PAYMENT	JOSEPH A SWANK EC WF - 024081303129559	$-509.98	$1,524.00
07/16/2024	BILL	SWANK, JOSEPH A	$2,033.98	$2,033.98
02/27/2024	PAYMENT	JOSEPH A SWANK EC WF - 024022703140651	$-498.00	$0.00
01/02/2024	PAYMENT	JOSEPH A SWANK EC WF - 024010203159614	$-498.00	$498.00
09/27/2023	PAYMENT	JOSEPH A SWANK EC WF - 023092703093356	$-498.00	$996.00
08/11/2023	PAYMENT	JOSEPH A SWANK EC WF - 023080903097813	$-499.92	$1,494.00
07/17/2023	BILL	SWANK, JOSEPH A	$1,993.92	$1,993.92
03/06/2023	PAYMENT	JOSEPH A SWANK EC WF - 023030303212830	$-478.00	$0.00
12/23/2022	PAYMENT	JOSEPH A SWANK EC WF - 022122103112007	$-478.00	$478.00
09/28/2022	PAYMENT	JOSEPH A SWANK EC WF - 022092703150042	$-478.00	$956.00
08/12/2022	PAYMENT	JOSEPH A SWANK EC WF - 022081103095962	$-481.47	$1,434.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,915.47
07/15/2022	BILL	SWANK, JOSEPH A	$1,915.47	$1,915.47
03/09/2022	PAYMENT	JOSEPH A SWANK EC WF - 022030803205398	$-474.01	$0.00
01/20/2022	PAYMENT	SWANK, JOSEPH A CHECK 3006	$-492.97	$474.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.96	$966.98
10/04/2021	PAYMENT	OSEPH A SWANK PNP PNP - 101183066	$-474.01	$948.02
08/19/2021	PAYMENT	JOSEPH A SWANK EC WF - 021081603143807	$-474.27	$1,422.03
07/14/2021	BILL	SWANK, LAURIE R & JOSEPH A	$1,896.30	$1,896.30
03/08/2021	PAYMENT	SWANK, LAURIE R & JOSEPH A CHECK 1817	$-462.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$462.32	$1,386.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-462.32	$923.68
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-462.32	$1,386.00
07/09/2020	BILL	SWANK, LAURIE R & JOSEPH A	$1,848.32	$1,848.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-455.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-455.00	$455.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-457.72	$1,365.00
07/10/2019	BILL	SWANK, LAURIE R & JOSEPH A	$1,822.72	$1,822.72
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-446.00	$446.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-446.00	$892.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-447.09	$1,338.00
07/10/2018	BILL	SWANK, LAURIE R & JOSEPH A	$1,785.09	$1,785.09
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-445.94	$1,332.00
07/10/2017	BILL	SWANK, LAURIE R & JOSEPH A	$1,777.94	$1,777.94
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.94	$1,188.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-399.94	$788.06
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-399.94	$1,188.00
07/11/2016	BILL	SWANK, LAURIE R & JOSEPH A	$1,587.94	$1,587.94
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-407.79	$1,215.00
07/07/2015	BILL	SWANK, LAURIE R & JOSEPH A	$1,622.79	$1,622.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-398.55	$1,188.00
07/08/2014	BILL	SWANK, LAURIE R & JOSEPH A	$1,586.55	$1,586.55
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-387.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-387.00	$387.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-387.00	$774.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-389.04	$1,161.00
07/08/2013	BILL	SWANK, LAURIE R & JOSEPH A	$1,550.04	$1,550.04
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.00	$378.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.00	$756.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-381.87	$1,134.00
07/10/2012	BILL	SWANK, LAURIE R & JOSEPH A	$1,515.87	$1,515.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-277.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-278.63	$831.00
07/08/2011	BILL	SWANK, LAURIE R & JOSEPH A	$1,109.63	$1,109.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.43	$807.00
07/08/2010	BILL	SWANK, LAURIE R & JOSEPH A	$1,077.43	$1,077.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-400.70	$1,194.00
07/06/2009	BILL	SWANK, LAURIE R & JOSEPH A	$1,594.70	$1,594.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-387.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-387.00	$387.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-387.00	$774.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-387.29	$1,161.00
07/15/2008	BILL	SWANK, LAURIE R & JOSEPH A	$1,548.29	$1,548.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-375.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-375.00	$375.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-375.00	$750.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-376.75	$1,125.00
07/12/2007	BILL	SWANK, LAURIE R & JOSEPH A	$1,501.75	$1,501.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-364.00	$364.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-364.00	$728.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-366.01	$1,092.00
07/12/2006	BILL	SWANK, LAURIE R & JOSEPH A	$1,458.01	$1,458.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-353.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-353.00	$353.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-353.00	$706.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-356.54	$1,059.00
07/15/2005	BILL	SWANK, LAURIE R	$1,415.54	$1,415.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-346.00	$0.00
12/21/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1196970	$-346.00	$346.00
10/06/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0002 NUM: 250826	$-346.00	$692.00
08/17/2004	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 0002 NUM: 187347	$-349.28	$1,038.00
07/08/2004	BILL	VELA, ROSA MIRANDA	$1,387.28	$1,387.28
03/02/2004	PAYMENT	PLACENCIA, JUAN M CHECK BANK: 94-169 NUM: 891	$-339.38	$0.00
01/09/2004	PAYMENT	PLACENCIA, JUAN MANUEL/VELA, R CHECK BANK: 94-169 NUM: 858	$-339.38	$339.38
10/14/2003	PAYMENT	PLACENCIA, JUAN MANUEL ET AL CHECK BANK: 94-169 NUM: 820	$-339.38	$678.76
08/15/2003	PAYMENT	PLACENCIA, JUAN MANUEL ET AL CHECK BANK: 94-169 NUM: 795	$-339.40	$1,018.14
07/18/2003	BILL	PLACENCIA, JUAN MANUEL ET AL	$1,357.54	$1,357.54
02/26/2003	PAYMENT	PLACENCIA, JUAN MANUEL ET AL CHECK BANK: 94-169 NUM: 687	$-375.00	$0.00
01/08/2003	PAYMENT	PLACENCIA, JUAN MANUEL ET AL CHECK BANK: 94-169 NUM: 641	$-375.00	$375.00
10/09/2002	PAYMENT	PLACENCIA, JUAN MANUEL ET AL CHECK BANK: 94-169 NUM: 553	$-375.00	$750.00
08/14/2002	PAYMENT	PLACENCIA, JUAN MANUEL ET AL CHECK BANK: 94-169 NUM: 514	$-378.59	$1,125.00
07/12/2002	BILL	PLACENCIA, JUAN MANUEL ET AL	$1,503.59	$1,503.59
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1025	$-75.83	$0.00
12/27/2001	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1011	$-75.83	$75.83
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-151.80	$151.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$303.46	$303.46
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-150.76	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-150.89	$150.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$301.65	$301.65
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-154.96	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1612	$-77.48	$154.96
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-77.60	$232.44
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.04	$310.04
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-78.16	$156.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-77.12	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-77.12	$77.12
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.12	$154.24
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.26	$231.36
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$308.62	$308.62
03/11/1997	PAYMENT	CARASALI, NAT	$-62.03	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-62.03	$62.03
10/07/1996	PAYMENT	CARASALI, NAT	$-62.03	$124.06
08/21/1996	PAYMENT	2044215	$-62.23	$186.09
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$248.32	$248.32