Tax Account 020-471-36

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Owners

TROIANO, GINO & MAUREEN
203 QUAIL RUN RD
FERNLEY, NV 89408-0000

TROIANO, MAUREEN

Account Summary

Account ID	020-471-36
Account Type	Real Estate
Location	203 QUAIL RUN RD FERNLEY
Balance	$4,043.77
Currently Due	$1,013.77

Account ID

020-471-36

Account Type

Real Estate

Location

203 QUAIL RUN RD
FERNLEY

Balance

$4,043.77

Currently Due

$1,013.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,043.77
Total	$4,043.77
Paid	$0.00
Balance	$4,043.77
Due	$1,013.77
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

$4,043.77

Total

$4,043.77

Paid

$0.00

Balance

$4,043.77

Due

$1,013.77

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	Due	$1,013.77	$0.00	$1,013.77	$0.00	$1,013.77
2	10/07/2024	10/17/2024	Due	$1,010.00	$0.00	$1,010.00	$0.00	$2,023.77
3	01/06/2025	01/16/2025	Due	$1,010.00	$0.00	$1,010.00	$0.00	$3,033.77
4	03/03/2025	03/13/2025	Due	$1,010.00	$0.00	$1,010.00	$0.00	$4,043.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,950.31	$0.00	$3,950.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,731.88	$0.00	$3,731.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,672.65	$0.00	$3,672.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,635.77	$0.00	$3,635.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,462.38	$0.00	$3,462.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,338.06	$0.00	$3,338.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,306.87	$115.44	$3,422.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,047.51	$0.00	$3,047.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
07/16/2024	BILL	TROIANO, GINO & MAUREEN	$4,043.77	$4,043.77
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-987.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-987.00	$987.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-987.00	$1,974.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-989.31	$2,961.00
07/17/2023	BILL	TROIANO, GINO & MAUREEN	$3,950.31	$3,950.31
08/22/2022	PAYMENT	MENOZI, DOUGLAS A & AMANDA K CHECK 1348	$-3,731.88	$0.00
07/15/2022	BILL	MENOZI, DOUGLAS A & AMANDA K TRS	$3,731.88	$3,731.88
08/27/2021	PAYMENT	MENOZI, DOUGLAS CHECK 1285	$-3,672.65	$0.00
07/14/2021	BILL	MENOZI, DOUGLAS A & AMANDA K TRS	$3,672.65	$3,672.65
08/12/2020	PAYMENT	MENOZI, DOUGLAS A CHECK NUM: 1179	$-3,635.77	$0.00
07/09/2020	BILL	MENOZI, DOUGLAS A & AMANDA K	$3,635.77	$3,635.77
08/01/2019	PAYMENT	MENOZI, DOUGLAS CHECK NUM: 1164	$-3,462.38	$0.00
07/10/2019	BILL	MENOZI, DOUGLAS A ET AL	$3,462.38	$3,462.38
10/09/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 230208	$-2,502.00	$0.00
08/28/2018	PAYMENT	SMITH, LAURA CHECK NUM: 1009	$-841.53	$2,502.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$3,343.53
07/10/2018	BILL	DEPAOLI, LINDA G TR	$3,338.06	$3,343.49
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.43
06/01/2018	INTEREST	Monthly Interest	$0.39	$5.39
04/26/2018	PAYMENT	DEPAOLI, LINDA G ESTATE CHECK NUM: 1001	$-902.93	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$907.93
03/30/2018	PENALTY	Postage	$1.00	$902.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.89	$901.93
01/17/2018	PAYMENT	LINDA DEPAOLI CORK: D BANK: PNP INTERNET NUM: 39635876	$-826.00	$859.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.04	$1,685.04
11/06/2017	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2748	$-859.04	$1,652.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.04	$2,511.04
08/29/2017	PAYMENT	DEPAOLI, LINDA G TR CHECK NUM: 2453	$-828.87	$2,478.00
07/10/2017	BILL	DEPAOLI, LINDA G TR	$3,306.87	$3,306.87
03/10/2017	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2569	$-761.00	$0.00
01/09/2017	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK NUM: 2532	$-761.00	$761.00
10/10/2016	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2495	$-761.00	$1,522.00
08/16/2016	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2489	$-764.51	$2,283.00
07/11/2016	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$3,047.51	$3,047.51
03/15/2016	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK NUM: 2505	$-769.00	$0.00
01/06/2016	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2340	$-738.24	$769.00
10/19/2015	PAYMENT	DEPAOLI, LINDA CHECK NUM: 2303	$-799.76	$1,507.24
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-30.76	$2,307.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.76	$2,337.76
08/10/2015	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2401	$-773.10	$2,307.00
07/07/2015	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$3,080.10	$3,080.10
03/09/2015	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2223	$-751.00	$0.00
01/26/2015	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2235	$-781.04	$751.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.04	$1,532.04
10/24/2014	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2278	$-781.04	$1,502.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.04	$2,283.04
08/22/2014	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2272	$-753.57	$2,253.00
07/08/2014	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$3,006.57	$3,006.57
02/20/2014	PAYMENT	DEPAOLI, LINDA CHECK NUM: 2118	$-728.00	$0.00
01/15/2014	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2142	$-728.00	$728.00
10/14/2013	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2024	$-728.00	$1,456.00
08/23/2013	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1958	$-728.62	$2,184.00
07/08/2013	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,912.62	$2,912.62
03/19/2013	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK NUM: 1823	$-735.00	$0.00
03/19/2013	AMENDMENT	post mark within grace period	$-29.40	$735.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.40	$764.40
01/14/2013	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK NUM: 1880	$-735.00	$735.00
10/10/2012	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1787	$-735.00	$1,470.00
08/17/2012	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1715	$-736.33	$2,205.00
07/10/2012	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,941.33	$2,941.33
03/13/2012	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1602	$-608.00	$0.00
01/10/2012	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1494	$-608.00	$608.00
10/10/2011	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1459	$-608.00	$1,216.00
08/23/2011	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1361	$-610.98	$1,824.00
07/08/2011	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,434.98	$2,434.98
02/16/2011	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK NUM: 1309	$-573.00	$0.00
01/11/2011	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1266	$-573.00	$573.00
10/12/2010	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99-7011 NUM: 1161	$-573.00	$1,146.00
08/18/2010	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 99-7011 NUM: 1151	$-573.04	$1,719.00
07/08/2010	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,292.04	$2,292.04
03/08/2010	PAYMENT	DEPAOLI, LINDA CHECK BANK: 99-7011 NUM: 1021	$-883.00	$0.00
12/24/2009	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99-7011 NUM: 967	$-883.00	$883.00
10/09/2009	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99-7011 NUM: 929	$-883.00	$1,766.00
08/11/2009	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 99-7011 NUM: 895	$-886.22	$2,649.00
07/06/2009	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$3,535.22	$3,535.22
03/10/2009	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99-7011 NUM: 567	$-867.00	$0.00
01/14/2009	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 99-7011 NUM: 767	$-867.00	$867.00
10/10/2008	PAYMENT	DEPAOLI, LINDA G TTEE ET AL CHECK BANK: 25-80 NUM: 0120	$-867.00	$1,734.00
08/21/2008	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99-7011 NUM: 661	$-869.28	$2,601.00
07/15/2008	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$3,470.28	$3,470.28
03/07/2008	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99-7011 NUM: 451	$-781.00	$0.00
01/10/2008	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 99-7011 NUM: 530	$-781.00	$781.00
10/09/2007	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 99-7011 NUM: 425	$-781.00	$1,562.00
08/23/2007	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 99-7011 NUM: 391	$-790.01	$2,343.00
08/01/2007	INTEREST	Monthly Interest	$0.03	$3,133.01
07/12/2007	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$3,127.40	$3,132.98
07/02/2007	INTEREST	Monthly Interest	$0.03	$5.58
07/02/2007	INTEREST	Monthly Interest	$0.03	$5.55
06/04/2007	INTEREST	Monthly Interest	$0.32	$5.52
05/10/2007	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 99-7011 NUM: 311	$-21.70	$5.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$26.90
03/22/2007	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 99-7011 NUM: 282	$-703.82	$20.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.87	$724.72
01/12/2007	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 99-7011 NUM: 207	$-726.00	$696.85
10/11/2006	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 99-7011 NUM: 115	$-726.00	$1,422.85
09/01/2006	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 99-7011 NUM: 106	$-758.00	$2,148.85
09/01/2006	AMENDMENT	postmarked 8/31	$-29.15	$2,906.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.15	$2,936.00
07/12/2006	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,906.85	$2,906.85
04/11/2006	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-72 NUM: 4478	$-680.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.19	$680.94
01/18/2006	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 94-72 NUM: 4410	$-722.25	$654.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.00	$1,377.00
10/10/2005	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-72 NUM: 4332	$-675.00	$1,350.00
08/17/2005	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-72 NUM: 4282	$-677.64	$2,025.00
07/15/2005	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,702.64	$2,702.64
03/17/2005	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-72 NUM: 4148	$-661.00	$0.00
12/14/2004	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-72 NUM: 4057	$-1,348.44	$661.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.44	$2,009.44
08/12/2004	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 94-72 NUM: 3952	$-663.41	$1,983.00
07/08/2004	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,646.41	$2,646.41
03/10/2004	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-72 NUM: 3811	$-648.34	$0.00
01/09/2004	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 94-72 NUM: 3764	$-648.34	$648.34
10/15/2003	PAYMENT	DEPAOLI, LINDA CHECK BANK: 94-72 NUM: 3672	$-648.34	$1,296.68
08/12/2003	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-72 NUM: 3616	$-648.37	$1,945.02
07/18/2003	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,593.39	$2,593.39
03/06/2003	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-72 NUM: 3426	$-594.00	$0.00
01/08/2003	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 94-72 NUM: 3391	$-594.00	$594.00
10/11/2002	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-72 NUM: 3242	$-594.00	$1,188.00
08/12/2002	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-72 NUM: 3157	$-595.77	$1,782.00
07/12/2002	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,377.77	$2,377.77
04/24/2002	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 94-72 NUM: 3008	$-605.86	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.30	$605.86
01/17/2002	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 94-77 NUM: 2794	$-1,188.42	$582.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.30	$1,770.98
08/13/2001	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-77 NUM: 2595	$-582.78	$1,747.68
07/12/2001	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,330.46	$2,330.46
03/06/2001	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-77 NUM: 2374	$-600.13	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.92	$600.13
01/12/2001	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 94-77 NUM: 2286	$-576.16	$599.21
11/28/2000	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-77 NUM: 2217	$-576.16	$1,175.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.05	$1,751.53
08/30/2000	PAYMENT	DEPAOLI, LINDA G & JOHN A CHECK BANK: 94-77 NUM: 2060	$-576.36	$1,728.48
07/17/2000	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,304.84	$2,304.84
02/28/2000	PAYMENT	DEPAOLI, JOHN A. & LINDA G. CHECK BANK: 94-77 NUM: 1825	$-631.17	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.97	$631.17
12/28/1999	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-77 NUM: 1725	$-605.96	$630.20
11/02/1999	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-77 NUM: 1602	$-605.96	$1,236.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.24	$1,842.12
08/25/1999	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK BANK: 94-77 NUM: 1478	$-606.23	$1,817.88
07/17/1999	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,424.11	$2,424.11
03/02/1999	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK	$-608.52	$0.00
12/22/1998	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK	$-608.52	$608.52
10/08/1998	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK	$-608.52	$1,217.04
08/14/1998	PAYMENT	DEPAOLI, LINDA G GUARDIAN ET A CHECK	$-608.70	$1,825.56
07/13/1998	BILL	DEPAOLI, LINDA G GUARDIAN ET A	$2,434.26	$2,434.26
02/24/1998	PAYMENT	DEPAOLI, LINDA G TRUSTEE ET AL CHECK	$-525.67	$0.00
01/12/1998	PAYMENT	DEPAOLI, LINDA G TRUSTEE ET AL CHECK	$-525.67	$525.67
10/08/1997	PAYMENT	DEPAOLI, LINDA G TRUSTEE ET AL CHECK	$-525.67	$1,051.34
08/18/1997	PAYMENT	DEPAOLI, LINDA G TRUSTEE ET AL CHECK	$-525.86	$1,577.01
07/14/1997	BILL	DEPAOLI, LINDA G TRUSTEE ET AL	$2,102.87	$2,102.87
03/05/1997	PAYMENT	DEPAOLI, JOHN A & LINDA G	$-509.72	$0.00
12/30/1996	PAYMENT	DEPAOLI, JOHN A & LINDA G	$-509.72	$509.72
10/11/1996	PAYMENT	DEPAOLI, JOHN A & LINDA G	$-509.72	$1,019.44
08/26/1996	PAYMENT	DEPAOLI, JOHN A & LINDA G	$-509.95	$1,529.16
07/18/1996	BILL	DEPAOLI, JOHN A & LINDA G	$2,039.11	$2,039.11