Tax Account 020-601-50

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Owners

LEAL, AMADOR O & BRIANNA N
893 SUNRISE DR
GILROY, CA 95020-0000

LEAL, BRIANNA N

Account Summary

Account ID	020-601-50
Account Type	Real Estate
Location	409 BRAMBLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-50

Account Type

Real Estate

Location

409 BRAMBLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,819.73
Total	$1,819.73
Paid	$1,819.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,819.73

Total

$1,819.73

Paid

$1,819.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$457.73	$0.00	$457.73	$457.73	$0.00
2	10/02/2023	10/13/2023	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/02/2024	01/13/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/04/2024	03/15/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,693.39	$0.00	$1,693.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.02	$0.00	$1,624.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,531.51	$0.00	$1,531.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,478.72	$0.00	$1,478.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,451.10	$0.00	$1,451.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,453.66	$0.00	$1,453.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,271.88	$0.00	$1,271.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.73	$1,362.00
07/17/2023	BILL	LEAL, AMADOR O & BRIANNA N	$1,819.73	$1,819.73
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.39	$1,269.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,693.39
07/15/2022	BILL	LEAL, AMADOR O & BRIANNA N	$1,693.39	$1,693.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.95	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.95	$405.95
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.95	$811.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.17	$1,217.85
07/14/2021	BILL	LEAL, AMADOR O & BRIANNA N	$1,624.02	$1,624.02
08/18/2020	PAYMENT	SNOWBIRD XII LLC CHECK NUM: 1084	$-1,531.51	$0.00
07/09/2020	BILL	SNOWBIRD XII LLC	$1,531.51	$1,531.51
02/28/2020	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 0002980	$-369.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-371.72	$1,107.00
07/10/2019	BILL	WADE, ALAN HORACE	$1,478.72	$1,478.72
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.10	$1,086.00
07/10/2018	BILL	WADE, ALAN HORACE	$1,451.10	$1,451.10
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.66	$1,089.00
07/10/2017	BILL	WADE, ALAN HORACE	$1,453.66	$1,453.66
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.00	$317.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-317.00	$634.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$317.00	$951.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-317.00	$634.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-320.88	$951.00
07/11/2016	BILL	WADE, ALAN HORACE	$1,271.88	$1,271.88
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-326.00	$652.00
08/13/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377406586	$-329.34	$978.00
07/07/2015	BILL	FRANZI, LORRIE A	$1,307.34	$1,307.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-323.27	$957.00
07/08/2014	BILL	FRANZI, LORRIE A	$1,280.27	$1,280.27
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-313.68	$939.00
07/08/2013	BILL	FRANZI, LORRIE A	$1,252.68	$1,252.68
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$306.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$612.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.17	$918.00
07/10/2012	BILL	FRANZI, LORRIE A	$1,227.17	$1,227.17
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.35	$621.00
07/08/2011	BILL	FRANZI, LORRIE A	$829.35	$829.35
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-202.31	$603.00
07/08/2010	BILL	FRANZI, LORRIE A	$805.31	$805.31
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
12/04/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120984	$-304.00	$304.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-304.00	$608.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-305.96	$912.00
07/06/2009	BILL	MATTS, ANGELA N	$1,217.96	$1,217.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-295.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-295.00	$295.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-295.00	$590.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-297.52	$885.00
07/15/2008	BILL	MATTS, ANGELA N	$1,182.52	$1,182.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-286.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-286.00	$286.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-286.00	$572.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-288.63	$858.00
07/12/2007	BILL	MATTS, ANGELA N	$1,146.63	$1,146.63
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-278.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-278.00	$278.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-278.00	$556.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$278.00	$834.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-278.00	$556.00
07/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2051	$-279.22	$834.00
07/12/2006	BILL	MATTS, ANGELA N	$1,113.22	$1,113.22
02/13/2006	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3725	$-257.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3671	$-257.00	$257.00
09/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3577	$-257.00	$514.00
08/16/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3529	$-259.76	$771.00
07/15/2005	BILL	NIMMO, GREGG D & DEBORAH L	$1,030.76	$1,030.76
02/14/2005	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3286	$-251.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3181	$-251.00	$251.00
09/14/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3048	$-251.00	$502.00
08/12/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 3001	$-253.36	$753.00
07/08/2004	BILL	NIMMO, GREGG D & DEBORAH L	$1,006.36	$1,006.36
02/18/2004	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2764	$-246.29	$0.00
12/11/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2658	$-246.29	$246.29
09/12/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2538	$-246.29	$492.58
08/11/2003	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 94-72 NUM: 2481	$-246.29	$738.87
07/18/2003	BILL	NIMMO, GREGG D & DEBORAH L	$985.16	$985.16
02/19/2003	PAYMENT	NIMMO, DEBORAH CHECK BANK: 94-72 NUM: 2237	$-235.00	$0.00
01/16/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 62989	$-2,784.66	$235.00
01/10/2003	INTEREST	Monthly Interest	$12.66	$3,019.66
12/03/2002	INTEREST	Monthly Interest	$12.66	$3,007.00
11/01/2002	INTEREST	Monthly Interest	$12.66	$2,994.34
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.51	$2,981.68
10/02/2002	INTEREST	Monthly Interest	$12.66	$2,958.17
09/03/2002	INTEREST	Monthly Interest	$12.66	$2,945.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.41	$2,932.85
08/04/2002	INTEREST	Monthly Interest	$12.66	$2,923.44
07/12/2002	INTEREST	Monthly Interest	$12.66	$2,910.78
07/12/2002	BILL	PAGNI, JAMES & MISTINE	$940.20	$2,898.12
06/03/2002	INTEREST	Monthly Interest	$81.69	$1,957.92
05/01/2002	INTEREST	Monthly Interest	$4.99	$1,876.23
04/01/2002	INTEREST	Monthly Interest	$4.99	$1,871.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$64.42	$1,866.25
03/03/2002	INTEREST	Monthly Interest	$4.99	$1,801.83
02/06/2002	INTEREST	Monthly Interest	$4.99	$1,796.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.42	$1,791.85
01/03/2002	INTEREST	Monthly Interest	$4.99	$1,750.43
12/24/2001	PAYMENT	PAGNI, JAMES & MISTINE CHECK BANK: 94-7074 NUM: 3083	$-100.00	$1,745.44
12/04/2001	INTEREST	Monthly Interest	$5.76	$1,845.44
11/01/2001	INTEREST	Monthly Interest	$5.76	$1,839.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.01	$1,833.92
10/01/2001	INTEREST	Monthly Interest	$5.76	$1,810.91
09/04/2001	INTEREST	Monthly Interest	$5.76	$1,805.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.21	$1,799.39
08/01/2001	INTEREST	Monthly Interest	$5.76	$1,790.18
07/12/2001	BILL	PAGNI, JAMES & MISTINE	$920.35	$1,784.42
07/02/2001	INTEREST	Monthly Interest	$5.76	$864.07
07/02/2001	INTEREST	Monthly Interest	$5.76	$858.31
06/05/2001	INTEREST	Monthly Interest	$57.56	$852.55
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$794.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.35	$789.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.81	$741.64
12/12/2000	PAYMENT	PAGNI, JAMES & MISTINE CHECK BANK: 94-7074 NUM: 2493	$-227.55	$713.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.74	$941.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.10	$918.64
07/17/2000	BILL	PAGNI, JAMES & MISTINE	$909.54	$909.54
02/02/2000	PAYMENT	PAGNI & SON CHECK BANK: 94-160 NUM: 1391	$-13.05	$0.00
02/02/2000	PAYMENT	PAGNI, JAMES & MISTINE CHECK BANK: 94-160 NUM: 1384	$-501.91	$13.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.05	$514.96
11/29/1999	PAYMENT	PAGNI, JAMES & MISTINE CHECK BANK: 94-7074 NUM: 1871	$-239.92	$501.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.46	$741.83
09/10/1999	PAYMENT	PAGNI, JAMES & MISTINE CHECK BANK: 94-7074 NUM: 1547	$-240.13	$729.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.61	$969.50
07/17/1999	BILL	PAGNI, JAMES & MISTINE	$959.89	$959.89
05/03/1999	PAYMENT	PAGNI, JAMES & MISTINE CHECK BANK: 94-7074 NUM: 1417	$-256.70	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$256.70
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$261.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.87	$256.70
01/25/1999	PAYMENT	PAGNI, JAMES & MISTINE CHECK BANK: 94-106 NUM: 1458	$-256.95	$246.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.88	$503.78
12/10/1998	PAYMENT	PAGNI, JAMES & MISTINE CHECK BANK: 94-7074 NUM: 1735	$-9.88	$493.90
11/24/1998	PAYMENT	PAGNI, JAMES & MISTINE CHECK BANK: 94-106 NUM: 1716	$-246.95	$503.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.88	$750.73
07/28/1998	PAYMENT	PAGNI, JAMES & MISTINE CHECK BANK: 94-106 NUM: 1624	$-247.19	$740.85
07/13/1998	BILL	PAGNI, JAMES & MISTINE	$988.04	$988.04