Tax Account 021-082-10

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Owners

WALSH, BRYAN T ET AL
5755 PEAK RD
RENO, NV 89510-0000

CANNIZZARO-WALSH, RITA

Account Summary

Account ID	021-082-10
Account Type	Real Estate
Location	245 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-10

Account Type

Real Estate

Location

245 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.00
Total	$1,563.00
Paid	$1,563.00
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

$1,563.00

Total

$1,563.00

Paid

$1,563.00

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	$393.00	$0.00	$393.00	$393.00	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.60	$0.00	$1,485.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,389.13	$0.00	$1,389.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,342.85	$0.00	$1,342.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,271.78	$0.00	$1,271.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,235.81	$0.00	$1,235.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,401.32	$219.69	$1,621.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,225.12	$379.90	$1,605.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,034.76	$431.28	$1,466.04	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,091.13	$539.37	$1,630.50	$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.	20.52	20.52	.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.	19.68	19.68	.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.	18.87	18.87	.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.	18.30	18.30	.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.	17.88	17.88	.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.	17.49	17.49	.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.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	15.00	15.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	BRYAN T ET AL WALSH PNP PNP - 159366937	$-1,563.00	$0.00
07/16/2024	BILL	WALSH, BRYAN T ET AL	$1,563.00	$1,563.00
09/12/2023	PAYMENT	RITA CANNIZZARO SYS PNP - 140024661 ORIG: PNP	$-1,485.60	$0.00
09/12/2023	ADJUST	RITA CANNIZZARO PNP PNP - 140024661 VOIDED PAYMENT: 836485. REASON: COLLECTION FEE FIX	$1,485.60	$1,485.60
09/12/2023	PAYMENT	BRYAN T ET AL WALSH SYS PNP - 118331527 ORIG: PNP	$-1,389.13	$0.00
09/12/2023	ADJUST	BRYAN T ET AL WALSH PNP PNP - 118331527 VOIDED PAYMENT: 661382. REASON: COLLECTION FEE FIX	$1,389.13	$1,389.13
09/12/2023	PAYMENT	BRYAN T ET AL WALSH SYS PNP - 102532227 ORIG: PNP	$-671.32	$0.00
09/12/2023	ADJUST	BRYAN T ET AL WALSH PNP PNP - 102532227 VOIDED PAYMENT: 612467. REASON: COLLECTION FEE FIX	$671.32	$671.32
09/12/2023	PAYMENT	BRYAN T ET AL WALSH SYS PNP - 100441041 ORIG: PNP	$-335.66	$0.00
09/12/2023	ADJUST	BRYAN T ET AL WALSH PNP PNP - 100441041 VOIDED PAYMENT: 573677. REASON: COLLECTION FEE FIX	$335.66	$335.66
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-335.87	$0.00
09/12/2023	ADJUST	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 553486. REASON: COLLECTION FEE FIX	$335.87	$335.87
07/31/2023	PAYMENT	RITA CANNIZZARO PNP PNP - 140024661	$-1,485.60	$0.00
07/17/2023	BILL	WALSH, BRYAN T ET AL	$1,485.60	$1,485.60
07/27/2022	PAYMENT	BRYAN T ET AL WALSH PNP PNP - 118331527	$-1,389.13	$0.00
07/15/2022	BILL	WALSH, BRYAN T ET AL	$1,389.13	$1,389.13
10/28/2021	PAYMENT	BRYAN T ET AL WALSH PNP PNP - 102532227	$-671.32	$0.00
09/17/2021	PAYMENT	BRYAN T ET AL WALSH PNP PNP - 100441041	$-335.66	$671.32
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-335.87	$1,006.98
07/14/2021	BILL	WALSH, BRYAN T ET AL	$1,342.85	$1,342.85
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$320.78	$951.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-320.78	$630.22
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-320.78	$951.00
07/09/2020	BILL	WALSH, BRYAN T ET AL	$1,271.78	$1,271.78
07/16/2019	PAYMENT	LORETTA GUMABO CHECK BANK: PNP INTERNET NUM: 61220800	$-1,235.81	$0.00
07/10/2019	BILL	WALSH, BRYAN T ET AL	$1,235.81	$1,235.81
05/16/2019	PAYMENT	ROSALES, ISABEL CASH	$-1,621.01	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,621.01
04/18/2019	ADJUST	Pnp pmt ret-account frozen BANK: PNP INTERNET NUM: 57244193	$843.44	$1,616.01
04/15/2019	VOID	PHILLIP WESTBROOK CHECK BANK: PNP INTERNET NUM: 57244193	$-843.44	$772.57
04/08/2019	ADJUST	Pnp pmt ret-Account Frozen BANK: PNP INTERNET NUM: 56737325	$1,616.01	$1,616.01
04/03/2019	VOID	PHILLIP WESTBROOK CHECK BANK: PNP INTERNET NUM: 56737325	$-1,616.01	$0.00
04/01/2019	PAYMENT	PHILLIP WESTBROOK CHECK BANK: PNP INTERNET NUM: 56596510	$-4,701.56	$1,616.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$98.09	$6,317.57
03/02/2019	INTEREST	Monthly Interest	$27.79	$6,219.48
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$20.40	$6,191.69
02/01/2019	INTEREST	Monthly Interest	$27.79	$6,171.29
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$6,143.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.08	$5,943.50
01/02/2019	INTEREST	Monthly Interest	$27.79	$5,889.42
12/04/2018	INTEREST	Monthly Interest	$27.79	$5,861.63
11/01/2018	INTEREST	Monthly Interest	$27.79	$5,833.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.07	$5,806.05
10/02/2018	INTEREST	Monthly Interest	$27.79	$5,775.98
09/02/2018	INTEREST	Monthly Interest	$27.79	$5,748.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.05	$5,720.40
08/01/2018	INTEREST	Monthly Interest	$27.79	$5,708.35
07/10/2018	BILL	WESTBROOK, PHILLIP ELI ET AL	$1,201.32	$5,680.56
07/02/2018	INTEREST	Monthly Interest	$27.79	$4,479.24
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$4,451.45
06/01/2018	INTEREST	Monthly Interest	$118.55	$4,436.45
05/01/2018	INTEREST	Monthly Interest	$17.71	$4,317.90
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$4,300.19
04/02/2018	INTEREST	Monthly Interest	$17.71	$4,293.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.71	$4,275.81
03/02/2018	INTEREST	Monthly Interest	$17.71	$4,191.10
02/01/2018	INTEREST	Monthly Interest	$17.71	$4,173.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.49	$4,155.68
01/03/2018	INTEREST	Monthly Interest	$17.71	$4,101.19
12/05/2017	INTEREST	Monthly Interest	$17.71	$4,083.48
11/01/2017	INTEREST	Monthly Interest	$17.71	$4,065.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.31	$4,048.06
10/02/2017	INTEREST	Monthly Interest	$17.71	$4,017.75
09/01/2017	INTEREST	Monthly Interest	$17.71	$4,000.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.16	$3,982.33
08/01/2017	INTEREST	Monthly Interest	$17.71	$3,970.17
07/10/2017	BILL	WESTBROOK, PHILLIP ELI ET AL	$1,210.12	$3,952.46
07/10/2017	INTEREST	Monthly Interest	$17.71	$2,742.34
07/03/2017	INTEREST	Monthly Interest	$17.71	$2,724.63
06/01/2017	INTEREST	Monthly Interest	$95.32	$2,706.92
05/01/2017	INTEREST	Monthly Interest	$9.09	$2,611.60
04/03/2017	INTEREST	Monthly Interest	$9.09	$2,602.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$72.43	$2,593.42
03/01/2017	INTEREST	Monthly Interest	$9.09	$2,520.99
02/02/2017	INTEREST	Monthly Interest	$9.09	$2,511.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.61	$2,502.81
01/03/2017	INTEREST	Monthly Interest	$9.09	$2,456.20
12/01/2016	INTEREST	Monthly Interest	$9.09	$2,447.11
11/01/2016	INTEREST	Monthly Interest	$9.09	$2,438.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.94	$2,428.93
10/03/2016	INTEREST	Monthly Interest	$9.09	$2,402.99
09/01/2016	INTEREST	Monthly Interest	$9.09	$2,393.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.43	$2,384.81
07/11/2016	BILL	WESTBROOK, PHILLIP ELI ET AL	$1,034.76	$2,374.38
07/08/2016	INTEREST	Monthly Interest	$9.09	$1,339.62
07/01/2016	INTEREST	Monthly Interest	$9.09	$1,330.53
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH3753)	$71.31	$1,321.44
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH3732)	$34.68	$1,250.13
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH1073)	$24.11	$1,215.45
06/01/2016	INTEREST	Monthly Interest	$80.09	$1,191.34
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,111.25
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,109.56
04/04/2016	PENALTY	POSTAGE	$1.00	$1,106.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$67.27	$1,105.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.26	$1,037.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.05	$994.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.64	$970.67
07/07/2015	BILL	WESTBROOK, PHILLIP ELI ET AL	$961.03	$961.03
06/24/2015	PAYMENT	PHILLIP WESTBROOK CORK: D BANK: PNP INTERNET NUM: 18762832	$-326.15	$0.00
06/09/2015	PAYMENT	WESTBROOK, PHILLIP CHECK NUM: 17-198365504	$-100.00	$326.15
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$426.15
06/01/2015	INTEREST	Monthly Interest	$27.20	$411.15
04/27/2015	PAYMENT	WESTBROOK, PHILLIP E CHECK NUM: 17-199886801	$-200.00	$383.95
04/14/2015	PAYMENT	WESTBROOK, PHILLIP CHECK NUM: 17-170206930	$-200.00	$583.95
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$783.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.40	$777.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.00	$736.07
01/02/2015	PAYMENT	WESTBROOK, PHILLIP ELI ET AL CORK: D NUM: V16327618	$-955.68	$713.07
01/02/2015	AMENDMENT	int added before posting	$-4.79	$1,668.75
01/02/2015	AMENDMENT	int removed in error	$4.79	$1,673.54
01/02/2015	AMENDMENT	Int added before posting	$-4.79	$1,668.75
01/02/2015	INTEREST	Monthly Interest	$4.79	$1,673.54
12/01/2014	INTEREST	Monthly Interest	$4.79	$1,668.75
11/03/2014	INTEREST	Monthly Interest	$4.79	$1,663.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.07	$1,659.17
10/01/2014	INTEREST	Monthly Interest	$4.79	$1,636.10
09/02/2014	INTEREST	Monthly Interest	$4.79	$1,631.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.25	$1,626.52
07/08/2014	BILL	WESTBROOK, PHILLIP ELI ET AL	$921.33	$1,617.27
07/07/2014	INTEREST	Monthly Interest	$4.79	$695.94
07/01/2014	INTEREST	Monthly Interest	$4.79	$691.15
06/02/2014	INTEREST	Monthly Interest	$47.91	$686.36
05/02/2014	PAYMENT	WESTBROOK, PHILLIP CHECK NUM: 14-872014433	$-100.00	$638.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.26	$738.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.75	$698.19
11/14/2013	PAYMENT	WESTBROOK, PHILLIP ELI ET AL CHECK NUM: 14794954075	$-100.00	$677.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.21	$777.44
08/26/2013	PAYMENT	WESTBROOK, PHILLIP ELI ET AL CHECK NUM: 14-737252334	$-266.00	$767.23
07/08/2013	BILL	WESTBROOK, PHILLIP ELI ET AL	$1,026.29	$1,033.23
07/08/2013	INTEREST	Monthly Interest	$0.05	$6.94
07/01/2013	INTEREST	Monthly Interest	$0.05	$6.89
06/01/2013	INTEREST	Monthly Interest	$0.50	$6.84
05/15/2013	PAYMENT	WESTBROOK, PHILLIP ELI ET AL CHECK NUM: 676825850	$-268.00	$6.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$274.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.30	$267.84
02/20/2013	PAYMENT	WESTBROOK, PHILLIP ELI ET AL CHECK NUM: 14-950058947	$-268.00	$257.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.29	$525.54
10/02/2012	PAYMENT	WESTBROOK, PHILLIP - M.O. CHECK NUM: MONEY ORDER	$-258.00	$515.25
08/13/2012	PAYMENT	WESTBROOK, PHILLIP ELI ET AL CHECK NUM: 14526219421	$-259.00	$773.25
07/10/2012	BILL	WESTBROOK, PHILLIP ELI ET AL	$1,032.25	$1,032.25
03/06/2012	PAYMENT	WESTBROOK, PHILLIP ELI ET AL CHECK NUM: 14-420045588	$-138.00	$0.00
01/09/2012	PAYMENT	WESTBROOK, PHILLIP ELI ET AL CHECK NUM: 393067140	$-138.00	$138.00
10/07/2011	PAYMENT	WESTBROOK, PHILLIP ELI ET AL CHECK NUM: 14-361616661	$-138.00	$276.00
08/13/2011	PAYMENT	PHILLIP WESTBROOK CORK: D BANK: PNP INTERNET NUM: 6913030	$-139.25	$414.00
07/08/2011	BILL	WESTBROOK, PHILLIP ELI ET AL	$553.25	$553.25
02/01/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 122715	$-134.00	$0.00
01/11/2011	PAYMENT	ROSALES, ISABEL M CHECK NUM: 587	$-134.00	$134.00
09/14/2010	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-77 NUM: 498	$-134.00	$268.00
08/04/2010	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-77 NUM: 463 *	$-136.15	$402.00
07/08/2010	BILL	ROSALES, JOHN L & ISABEL M	$538.15	$538.15
03/10/2010	PAYMENT	ROSALES, ISABEL CHECK BANK: 94-77 NUM: 353	$-211.00	$0.00
02/08/2010	PAYMENT	ROSALES, ISABEL M. CHECK BANK: 94-77 NUM: 329	$-230.40	$211.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.96	$441.40
10/19/2009	PAYMENT	ISABEL ROSALES CHECK BANK: 94-77 NUM: 250	$-211.00	$430.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.44	$641.44
08/19/2009	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-77 NUM: 207	$-214.56	$633.00
07/06/2009	BILL	ROSALES, JOHN L & ISABEL M	$847.56	$847.56
08/15/2008	PAYMENT	ROSALES, ISABEL CHECK BANK: 62-16 NUM: 1072*	$-822.46	$0.00
07/15/2008	BILL	ROSALES, JOHN L & ISABEL M	$822.46	$822.46
08/17/2007	PAYMENT	ROSALES, ISABEL M CHECK BANK: 56-1551 NUM: 771*	$-795.58	$0.00
07/12/2007	BILL	ROSALES, JOHN L & ISABEL M	$795.58	$795.58
08/28/2006	PAYMENT	RDC PAYMENT CHECK BANK: 91-170 NUM: 3587617	$-772.41	$0.00
07/12/2006	BILL	ROSALES, JOHN L & ISABEL M	$772.41	$772.41
01/20/2006	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4866	$-178.00	$0.00
12/07/2005	PAYMENT	ISABEL ROSALES CHECK BANK: 94-72 NUM: 4811	$-178.00	$178.00
09/21/2005	PAYMENT	ROSALES, ISABEL CHECK BANK: 94-72 NUM: 4723	$-178.00	$356.00
08/12/2005	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4675*	$-181.19	$534.00
07/15/2005	BILL	ROSALES, JOHN L & ISABEL M	$715.19	$715.19
08/12/2004	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4327*	$-670.66	$0.00
07/08/2004	BILL	ROSALES, JOHN L & ISABEL M	$670.66	$670.66
01/09/2004	PAYMENT	ROSLAES, ISABEL M. CHECK BANK: 94-72 NUM: 4172	$-202.32	$0.00
11/24/2003	PAYMENT	ROSALES, ISABEL M CHECK BANK: 94-72 NUM: 4141	$-202.32	$202.32
10/16/2003	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3869*	$-202.32	$404.64
08/05/2003	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3832*	$-202.34	$606.96
07/18/2003	BILL	ROSALES, JOHN L & ISABEL M	$809.30	$809.30
08/13/2002	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3521*	$-763.53	$0.00
07/12/2002	BILL	ROSALES, JOHN L & ISABEL M	$763.53	$763.53
03/07/2002	PAYMENT	ROSALES CHECK BANK: 94-72 NUM: 3363	$-191.24	$0.00
01/09/2002	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3320*	$-191.24	$191.24
10/10/2001	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3210*	$-191.24	$382.48
08/17/2001	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 3165*	$-191.42	$573.72
07/12/2001	BILL	ROSALES, JOHN L & ISABEL M	$765.14	$765.14
10/24/2000	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2901*	$-378.84	$0.00
10/06/2000	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2884*	$-189.42	$378.84
08/29/2000	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2840*	$-189.65	$568.26
07/17/2000	BILL	ROSALES, JOHN L & ISABEL M	$757.91	$757.91
02/16/2000	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2675	$-197.84	$0.00
12/07/1999	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2622	$-197.84	$197.84
09/10/1999	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2531	$-197.84	$395.68
08/12/1999	PAYMENT	ROSALES, JOHN L & ISABEL M CHECK BANK: 94-72 NUM: 2514 *	$-198.11	$593.52
07/17/1999	BILL	ROSALES, JOHN L & ISABEL M	$791.63	$791.63
08/06/1998	PAYMENT	ROSALES, JOHN & ISABEL CHECK	$-786.25	$0.00
07/13/1998	BILL	ROSALES, JOHN L & ISABEL M	$786.25	$786.25
08/21/1997	PAYMENT	ROSALES, JOHN & ISABEL CHECK	$-629.66	$0.00
07/14/1997	BILL	ROSALES, JOHN L & ISABEL M	$629.66	$629.66
08/20/1996	PAYMENT	ROSALES, JOHN & ISABEL	$-568.74	$0.00
07/18/1996	BILL	ROSALES, ISABEL M	$568.74	$568.74