Tax Account 020-501-03

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Owners

MCCOY, KAREN
10004 ACADEMY HILLS DR
ALBUQUERQUE, NM 87111-0000

Account Summary

Account ID	020-501-03
Account Type	Real Estate
Location	1439 JENNY'S LN FERNLEY
Balance	$3,016.65
Currently Due	$3,016.65

Account ID

020-501-03

Account Type

Real Estate

Location

1439 JENNY'S LN
FERNLEY

Balance

$3,016.65

Currently Due

$3,016.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,623.17
Total	$3,016.65
Paid	$0.00
Balance	$3,016.65
Due	$3,016.65
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

$2,623.17

Total

$3,016.65

Paid

$0.00

Balance

$3,016.65

Due

$3,016.65

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	Past due	$657.17	$26.29	$657.17	$0.00	$683.46
2	10/07/2024	10/17/2024	Past due	$655.00	$65.61	$655.00	$0.00	$1,404.07
3	01/06/2025	01/16/2025	Past due	$655.00	$118.03	$655.00	$0.00	$2,177.10
4	03/03/2025	03/13/2025	Past due	$656.00	$183.55	$656.00	$0.00	$3,016.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.85	$370.00	$2,836.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,281.48	$0.00	$2,281.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,168.55	$0.00	$2,168.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,035.71	$0.00	$2,035.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,951.26	$0.00	$1,951.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,882.40	$0.00	$1,882.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,856.61	$0.00	$1,856.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,664.63	$0.00	$1,664.63	$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	.00	6.84	6.84
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	1.05
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	409.32
2024-2025	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,016.65
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$183.55	$3,015.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$118.03	$2,832.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.61	$2,714.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.29	$2,648.46
07/16/2024	BILL	MC COY, KAREN	$2,622.17	$2,622.17
05/08/2024	PAYMENT	RALPH MCCOY PNP PNP - 155823333	$-2,836.85	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,836.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$172.61	$2,835.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.99	$2,663.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.69	$2,552.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.71	$2,490.56
07/17/2023	BILL	MC COY, KAREN	$2,465.85	$2,465.85
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-571.48	$1,710.00
07/15/2022	BILL	MC COY, KAREN	$2,281.48	$2,281.48
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-542.08	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-542.08	$542.08
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-542.08	$1,084.16
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-542.31	$1,626.24
07/14/2021	BILL	MC COY, KAREN	$2,168.55	$2,168.55
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-508.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.00	$508.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$511.71	$1,524.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.71	$1,012.29
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.71	$1,524.00
07/09/2020	BILL	MC COY, KAREN	$2,035.71	$2,035.71
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-487.00	$487.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-490.26	$1,461.00
07/10/2019	BILL	MC COY, KAREN	$1,951.26	$1,951.26
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.40	$1,410.00
07/10/2018	BILL	MC COY, KAREN	$1,882.40	$1,882.40
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.61	$1,392.00
07/10/2017	BILL	MC COY, KAREN	$1,856.61	$1,856.61
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.63	$1,248.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-416.63	$831.37
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-416.63	$1,248.00
07/11/2016	BILL	MC COY, KAREN	$1,664.63	$1,664.63
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-427.32	$1,272.00
07/07/2015	BILL	MC COY, KAREN	$1,699.32	$1,699.32
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-416.36	$1,242.00
07/08/2014	BILL	MC COY, KAREN	$1,658.36	$1,658.36
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-402.45	$1,203.00
07/08/2013	BILL	MC COY, KAREN	$1,605.45	$1,605.45
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-424.00	$424.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-424.00	$848.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.49	$1,272.00
07/10/2012	BILL	MC COY, KAREN	$1,699.49	$1,699.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.65	$936.00
07/08/2011	BILL	MC COY, KAREN	$1,251.65	$1,251.65
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.00	$291.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-291.00	$582.00
07/30/2010	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 47488	$-293.77	$873.00
07/08/2010	BILL	BANK OF AMERICA NA TR	$1,166.77	$1,166.77
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-483.75	$1,440.00
07/06/2009	BILL	ROMERO, ALFREDO ET AL	$1,923.75	$1,923.75
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-456.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-456.00	$456.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-456.00	$912.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-460.00	$1,368.00
07/15/2008	BILL	ROMERO, ALFREDO ET AL	$1,828.00	$1,828.00
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-422.00	$0.00
01/07/2008	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 322396	$-422.00	$422.00
10/02/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 186367	$-422.00	$844.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-422.12	$1,266.00
07/12/2007	BILL	ROMERO, ALFREDO ET AL	$1,688.12	$1,688.12
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-390.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-390.00	$390.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-390.00	$780.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-393.08	$1,170.00
07/12/2006	BILL	ROMERO, ALFREDO ET AL	$1,563.08	$1,563.08
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-361.00	$0.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-361.00	$361.00
09/26/2005	PAYMENT	MORTGAGE INFORMATION SERVICES, CHECK BANK: 12-2 NUM: 66258	$-361.00	$722.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-364.30	$1,083.00
07/15/2005	BILL	ROMERO, ALFREDO ET AL	$1,447.30	$1,447.30
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-55.00	$0.00
12/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13771	$-55.00	$55.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-55.00	$110.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-58.03	$165.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$223.03	$223.03
03/03/2004	PAYMENT	M.C. BUILDERS CHECK BANK: 16-66 NUM: 10055	$-55.00	$0.00
01/07/2004	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1206	$-55.00	$55.00
10/13/2003	PAYMENT	FERNLEY PONDEROSA CHECK BANK: 16-66 NUM: 10000	$-55.00	$110.00
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-55.00	$165.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$220.00	$220.00
01/06/2003	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2825	$-96.00	$0.00
10/11/2002	PAYMENT	CARASALI, NATALE CHECK BANK: 94-72 NUM: 4688	$-48.00	$96.00
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-50.45	$144.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$194.45	$194.45
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-262.65	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.47	$262.65
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$191.83	$262.18
07/02/2001	INTEREST	Monthly Interest	$0.47	$70.35
07/02/2001	INTEREST	Monthly Interest	$0.47	$69.88
06/05/2001	INTEREST	Monthly Interest	$4.70	$69.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$64.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.82	$59.71
03/12/2001	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 2265	$-23.67	$56.89
03/12/2001	PAYMENT	CARASALI, NATALIE A TRUST CHECK BANK: 94-72 NUM: 4267	$-23.67	$80.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.68	$104.23
01/17/2001	PAYMENT	NATALE CARASALI TRUST CHECK BANK: 94-72 NUM: 4234	$-47.34	$101.55
11/14/2000	PAYMENT	CARASALI, NAT CHECK BANK: 94-72 NUM: 4179	$-47.34	$148.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.75	$196.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$191.48
07/17/2000	BILL	PAGANETTI, WILLIAM & MARY ET A	$189.58	$189.58
04/10/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2008	$-4.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$4.77
03/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 72-1224 NUM: 1984	$-49.96	$4.59
03/13/2000	PAYMENT	CARSALI, NATALE CHECK BANK: 94-72 NUM: 4041	$-49.96	$54.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.59	$104.51
01/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1935	$-49.96	$101.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.88
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	CARASALI, NAT CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	PAGANETTI, BILL 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	$-48.69	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-48.69	$48.69
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-48.69	$97.38
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-48.87	$146.07
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$194.94	$194.94
03/11/1997	PAYMENT	CARASALI, NAT	$-48.59	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-48.59	$48.59
10/07/1996	PAYMENT	PAGANETTI, BILL	$-19.17	$97.18
10/07/1996	PAYMENT	CARASALI, NAT	$-29.42	$116.35
08/21/1996	PAYMENT	2044215	$-48.80	$145.77
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$194.57	$194.57