Tax Account 020-502-02

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Owners

ANDERSON, JENNIFER R
1943 W RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-502-02
Account Type	Real Estate
Location	1943 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-502-02

Account Type

Real Estate

Location

1943 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,371.93
Total	$2,371.93
Paid	$2,371.93
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

$2,371.93

Total

$2,371.93

Paid

$2,371.93

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	$595.93	$0.00	$595.93	$595.93	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,234.16	$0.00	$2,234.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,068.61	$0.00	$2,068.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,971.46	$0.00	$1,971.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,853.19	$0.00	$1,853.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,827.45	$0.00	$1,827.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,789.69	$0.00	$1,789.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,782.41	$0.00	$1,782.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,592.32	$0.00	$1,592.32	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-592.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.00	$592.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.00	$1,184.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.93	$1,776.00
07/16/2024	BILL	ANDERSON, JENNIFER R	$2,371.93	$2,371.93
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.16	$1,674.00
07/17/2023	BILL	ANDERSON, JENNIFER R	$2,234.16	$2,234.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$517.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$1,034.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.61	$1,551.00
07/15/2022	BILL	ANDERSON, JENNIFER R	$2,068.61	$2,068.61
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.82	$492.82
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.82	$985.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$1,478.46
07/14/2021	BILL	ANDERSON, JENNIFER R	$1,971.46	$1,971.46
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$464.19	$1,389.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.19	$924.81
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.19	$1,389.00
07/09/2020	BILL	ANDERSON, JENNIFER R & JAKE W	$1,853.19	$1,853.19
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-459.45	$1,368.00
07/10/2019	BILL	ABRAMS, STEPHEN	$1,827.45	$1,827.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.69	$1,341.00
07/10/2018	BILL	ABRAMS, STEPHEN	$1,789.69	$1,789.69
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-447.41	$1,335.00
07/10/2017	BILL	ABRAMS, STEPHEN	$1,782.41	$1,782.41
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-398.32	$1,194.00
07/11/2016	BILL	ABRAMS, STEPHEN	$1,592.32	$1,592.32
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-409.14	$1,218.00
07/07/2015	BILL	ABRAMS, STEPHEN	$1,627.14	$1,627.14
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-399.79	$1,191.00
07/08/2014	BILL	ABRAMS, STEPHEN	$1,590.79	$1,590.79
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.00	$776.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-390.16	$1,164.00
07/08/2013	BILL	ABRAMS, STEPHEN	$1,554.16	$1,554.16
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-386.00	$386.00
10/01/2012	PAYMENT	US BANK CHECK NUM: 2857371	$-386.00	$772.00
08/13/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125427	$-388.10	$1,158.00
07/10/2012	BILL	ABRAMS, STEPHEN	$1,546.10	$1,546.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-275.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-275.00	$275.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-275.00	$550.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-277.69	$825.00
07/08/2011	BILL	CUMMINGS, JAMES & SUSAN J	$1,102.69	$1,102.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-267.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-267.00	$267.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-267.00	$534.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.69	$801.00
07/08/2010	BILL	WELLS FARGO BANK N A TR	$1,070.69	$1,070.69
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	$-398.57	$1,194.00
07/06/2009	BILL	WILKIE, WILL & TERRI M	$1,592.57	$1,592.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-386.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-386.00	$386.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-386.00	$772.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-388.22	$1,158.00
07/15/2008	BILL	WILKIE, WILL & TERRI M	$1,546.22	$1,546.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-370.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-370.00	$370.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-370.00	$740.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-371.15	$1,110.00
07/12/2007	BILL	WILKIE, WILL & TERRI M	$1,481.15	$1,481.15
03/02/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4183	$-359.00	$0.00
01/29/2007	PAYMENT	ACTION INDUSTRIES & SUPPLY CHECK BANK: 94-172 NUM: 3700	$-10.40	$359.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.40	$369.40
12/20/2006	PAYMENT	WILKIE, WILL CHECK BANK: 94-172 NUM: 3675	$-349.00	$369.00
10/06/2006	PAYMENT	ACTION INDUSTRIES CHECK BANK: 94-172 NUM: 3613	$-359.00	$718.00
07/25/2006	PAYMENT	ACTION INDUSTRIES SUPPLY CHECK BANK: 94-172 NUM: 3543	$-361.01	$1,077.00
07/12/2006	BILL	WILKIE, WILL	$1,438.01	$1,438.01
05/11/2006	PAYMENT	ACTION INDUSTRIES ET AL CHECK BANK: 94-172 NUM: 3483	$-19.21	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$19.21
04/07/2006	PAYMENT	ACTION INDUSTRIES PARTS & SUPP CHECK BANK: 94-172 NUM: 3438	$-349.00	$13.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.96	$362.96
01/09/2006	PAYMENT	ACTION INDUSTRIES & SUPPLY CHECK BANK: 94-172 NUM: 3348	$-349.00	$349.00
10/04/2005	PAYMENT	WILKIE, WILL CHECK BANK: 94-172 NUM: 03290	$-349.00	$698.00
08/04/2005	PAYMENT	ACTION INDUSTRIES & SUPPLY CHECK BANK: 94-172 NUM: 3194	$-349.14	$1,047.00
07/15/2005	BILL	WILKIE, WILL	$1,396.14	$1,396.14
02/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14721	$-44.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36399	$-44.00	$44.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-44.00	$88.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-46.42	$132.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$178.42	$178.42
03/03/2004	PAYMENT	M.C. BUILDERS CHECK BANK: 16-66 NUM: 10055	$-44.00	$0.00
01/07/2004	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1206	$-44.00	$44.00
10/13/2003	PAYMENT	FERNLEY PONDEROSA CHECK BANK: 16-66 NUM: 10000	$-44.00	$88.00
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-44.00	$132.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$176.00	$176.00
01/06/2003	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2825	$-76.00	$0.00
10/11/2002	PAYMENT	CARASALI, NATALE CHECK BANK: 94-72 NUM: 4688	$-38.00	$76.00
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-41.56	$114.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$155.56	$155.56
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-211.06	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.38	$211.06
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$153.46	$210.68
07/02/2001	INTEREST	Monthly Interest	$0.38	$57.22
07/02/2001	INTEREST	Monthly Interest	$0.38	$56.84
06/05/2001	INTEREST	Monthly Interest	$3.75	$56.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$52.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.25	$47.71
03/12/2001	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 2265	$-18.94	$45.46
03/12/2001	PAYMENT	CARASALI, NATALIE A TRUST CHECK BANK: 94-72 NUM: 4267	$-18.94	$64.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.14	$83.34
01/17/2001	PAYMENT	NATALE CARASALI TRUST CHECK BANK: 94-72 NUM: 4234	$-37.88	$81.20
11/14/2000	PAYMENT	CARASALI, NAT CHECK BANK: 94-72 NUM: 4179	$-37.88	$119.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$156.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$153.17
07/17/2000	BILL	PAGANETTI, WILLIAM & MARY ET A	$151.65	$151.65
04/10/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2008	$-3.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$3.83
03/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 72-1224 NUM: 1984	$-39.98	$3.68
03/13/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1975	$-39.98	$43.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.08	$83.64
01/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1935	$-39.98	$81.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.54
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-40.10	$119.94
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.04	$160.04
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-40.66	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-40.66	$40.66
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.66	$81.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-40.76	$121.98
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$162.74	$162.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-41.87	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-41.87	$41.87
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-41.87	$83.74
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-42.03	$125.61
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$167.64	$167.64
03/11/1997	PAYMENT	CARASALI, NAT	$-41.78	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-41.78	$41.78
10/07/1996	PAYMENT	CARASALI, NAT	$-41.78	$83.56
08/21/1996	PAYMENT	2044215	$-41.97	$125.34
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$167.31	$167.31