Tax Account 020-503-02

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Owners

LANKFORD, JOHANNA K / COLON, ISRAEL
1946 W RAWLES DR
FERNLEY, NV 89408-0000

COLON, ISRAEL

Account Summary

Account ID	020-503-02
Account Type	Real Estate
Location	1946 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-503-02

Account Type

Real Estate

Location

1946 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,982.21
Total	$2,982.21
Paid	$2,982.21
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

$2,982.21

Total

$2,982.21

Paid

$2,982.21

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	$747.21	$0.00	$747.21	$747.21	$0.00
2	10/07/2024	10/17/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
3	01/06/2025	01/16/2025	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
4	03/03/2025	03/13/2025	Paid	$745.00	$0.00	$745.00	$745.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.38	$0.00	$2,671.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,468.47	$0.00	$2,468.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,341.70	$0.00	$2,341.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,196.00	$0.00	$2,196.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,101.49	$0.00	$2,101.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,025.48	$0.00	$2,025.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,011.35	$0.00	$2,011.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,815.44	$0.00	$1,815.44	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-745.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-745.00	$745.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-745.00	$1,490.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-747.21	$2,235.00
07/16/2024	BILL	LANKFORD, JOHANNA K / COLON, ISRAEL	$2,982.21	$2,982.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-667.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-667.00	$1,334.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-670.38	$2,001.00
07/17/2023	BILL	LANKFORD, JOHANNA K / COLON, ISRAEL	$2,671.38	$2,671.38
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-617.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-617.00	$617.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-617.00	$1,234.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-617.47	$1,851.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,468.47
07/15/2022	BILL	LANKFORD, JOHANNA K / COLON, ISRAEL	$2,468.47	$2,468.47
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.38	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.38	$585.38
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.38	$1,170.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.56	$1,756.14
07/14/2021	BILL	DUENEZ-GUERRA, JULIO CESAR	$2,341.70	$2,341.70
01/29/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 100887	$-548.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-548.00	$548.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.00	$1,644.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,092.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,644.00
07/09/2020	BILL	DUENEZ-GUERRA, JULIO CESAR ETA	$2,196.00	$2,196.00
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-525.00	$525.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-526.49	$1,575.00
07/10/2019	BILL	DUENEZ-GUERRA, JULIO CESAR ETA	$2,101.49	$2,101.49
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/06/2018	PAYMENT	WESTERN TITLE CHECK NUM: 113422	$-506.00	$506.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.48	$1,518.00
07/10/2018	BILL	FINK, JEFFREY RUSSELL	$2,025.48	$2,025.48
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-505.35	$1,506.00
07/10/2017	BILL	FINK, JEFFREY RUSSELL	$2,011.35	$2,011.35
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-456.44	$1,359.00
07/11/2016	BILL	FINK, JEFFREY RUSSELL	$1,815.44	$1,815.44
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$462.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-463.82	$1,386.00
07/07/2015	BILL	FINK, JEFFREY RUSSELL	$1,849.82	$1,849.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-450.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-450.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$450.00	$450.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-450.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-450.00	$450.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-450.00	$900.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-454.21	$1,350.00
07/08/2014	BILL	FRONTINO, NICHOLAS	$1,804.21	$1,804.21
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-440.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-440.00	$440.00
10/02/2013	PAYMENT	CHASE CHECK	$-440.00	$880.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-441.35	$1,320.00
07/08/2013	BILL	FRONTINO, NICHOLAS	$1,761.35	$1,761.35
03/04/2013	PAYMENT	CHASE CHECK	$-430.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-430.00	$430.00
10/05/2012	PAYMENT	CHASE CHECK	$-430.00	$860.00
08/20/2012	PAYMENT	CHASE CHECK	$-431.05	$1,290.00
07/10/2012	BILL	FRONTINO, NICHOLAS	$1,721.05	$1,721.05
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-327.00	$0.00
01/04/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61034788	$-327.00	$327.00
01/04/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61034789	$-327.00	$654.00
01/04/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 7004022400	$-13.08	$981.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.08	$994.08
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-327.82	$981.00
07/08/2011	BILL	SPANBURGH, CHRISTOPHER J ET AL	$1,308.82	$1,308.82
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-317.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-317.00	$317.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.82	$951.00
07/08/2010	BILL	SPANBURGH, CHRISTOPHER J ET AL	$1,270.82	$1,270.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-524.51	$1,566.00
07/06/2009	BILL	SPANBURGH, CHRISTOPHER J ET AL	$2,090.51	$2,090.51
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$507.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.66	$1,521.00
07/15/2008	BILL	SPANBURGH, CHRISTOPHER J ET AL	$2,029.66	$2,029.66
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-486.00	$486.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-488.38	$1,458.00
07/12/2007	BILL	SPANBURGH, CHRISTOPHER J ET AL	$1,946.38	$1,946.38
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-450.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-450.00	$450.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-450.00	$900.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-452.20	$1,350.00
07/12/2006	BILL	SPANBURGH, CHRISTOPHER J ET AL	$1,802.20	$1,802.20
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-417.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-417.00	$417.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-417.00	$834.00
08/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 18710	$-417.71	$1,251.00
07/15/2005	BILL	SPANBURGH, CHRISTOPHER J ET AL	$1,668.71	$1,668.71
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-44.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-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	PAGANETTI, BILL CHECK	$-40.66	$40.66
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-40.66	$81.32
09/11/1998	PAYMENT	PAGANETTI, WILLIAM & MARY ET A CORK: B	$-10.89	$121.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.42	$132.87
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-30.29	$132.45
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$162.74	$162.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.13	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-40.13	$40.13
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.13	$80.26
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-40.29	$120.39
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.68	$160.68
03/11/1997	PAYMENT	CARASALI, NAT	$-40.05	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-40.05	$40.05
10/07/1996	PAYMENT	CARASALI, NAT	$-40.05	$80.10
08/21/1996	PAYMENT	2044215	$-40.22	$120.15
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.37	$160.37