Tax Account 021-171-30
Owners
DERLEY, ROYCE ET AL
405 COTTONWOOD LN
FERNLEY, NV 89408-0000
DERLEY, JENNIFER
DEPAOLI, RICHARD L
DEPAOLI, SANDRA
DEPAOLI, RICHARD LOUIS
Account Summary
| Account ID | 021-171-30 |
|---|---|
| Account Type | Real Estate |
| Location | 385 COTTONWOOD LN FERNLEY |
| Balance | $480.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,923.71 |
| Total | $1,923.71 |
| Paid | $1,443.71 |
| Balance | $480.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 4% High 8.0%, 96% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,883.96 | $0.00 | $1,883.96 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,814.47 | $0.00 | $1,814.47 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,795.65 | $0.00 | $1,795.65 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,748.14 | $0.00 | $1,748.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,724.29 | $0.00 | $1,724.29 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,688.39 | $0.00 | $1,688.39 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,683.53 | $0.00 | $1,683.53 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,496.07 | $15.92 | $1,511.99 | $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. | 13.68 | 10.33 | 3.35 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .86 | .19 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 307.06 | 102.26 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 13.12 | 13.12 | .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. | 12.58 | 12.58 | .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. | 12.20 | 12.20 | .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. | 11.92 | 11.92 | .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. | 11.66 | 11.66 | .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. | 11.40 | 11.40 | .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. | 10.00 | 10.00 | .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. | 10.00 | 10.00 | .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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | DEPAOLI, RICHARD L / SANDRA CHECK 1329 | $-240.00 | $480.00 |
| 12/31/2024 | PAYMENT | DERLEY, ROYCE /JENNIFER CHECK 6253 | $-240.00 | $720.00 |
| 09/30/2024 | PAYMENT | DERLEY, ROYCE ET AL CHECK 6245 | $-240.00 | $960.00 |
| 09/30/2024 | PAYMENT | PEPAOLI, RICHARD CHECK 1316 | $-240.00 | $1,200.00 |
| 08/20/2024 | PAYMENT | DERLEY, ROYCE ET AL CHECK 6241 | $-483.71 | $1,440.00 |
| 07/16/2024 | BILL | DERLEY, ROYCE ET AL | $1,923.71 | $1,923.71 |
| 02/28/2024 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 1275 | $-235.00 | $0.00 |
| 02/28/2024 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK 6230 | $-235.00 | $235.00 |
| 12/21/2023 | PAYMENT | DERLEY, SANDRA CHECK 1262 | $-235.00 | $470.00 |
| 12/21/2023 | PAYMENT | DERLEY, ROYCE ET AL CHECK 6224 | $-235.00 | $705.00 |
| 09/25/2023 | PAYMENT | DEPAOLI, SANDRA CHECK 1247 | $-235.00 | $940.00 |
| 09/25/2023 | PAYMENT | DERLEY, JENNIFER CHECK 6216 | $-235.00 | $1,175.00 |
| 08/25/2023 | PAYMENT | DEPAOLI, SANDRA CHECK 1234 | $-236.98 | $1,410.00 |
| 08/25/2023 | PAYMENT | DERLEY, JENNIFER CHECK 6211 | $-236.98 | $1,646.98 |
| 07/17/2023 | BILL | DERLEY, ROYCE ET AL | $1,883.96 | $1,883.96 |
| 03/02/2023 | PAYMENT | DERLEY, ROYCE OR JENNIFER CHECK 6194 | $-226.50 | $0.00 |
| 03/02/2023 | PAYMENT | DEPAOLI, RICHARD OR SANDRA CHECK 1198 | $-226.50 | $226.50 |
| 01/06/2023 | PAYMENT | DEPAOLI, RICHARD / SANDRA CHECK 1194 | $-226.50 | $453.00 |
| 01/06/2023 | PAYMENT | DERLEY, ROYCE / JENNIFER CHECK 6187 | $-226.50 | $679.50 |
| 01/06/2023 | ADJUST | DEPAOLI, RICHARD / SANDRA CHECK 1194 VOIDED PAYMENT: 762362. REASON: ENTERED WRONG AMT | $226.00 | $906.00 |
| 01/06/2023 | ADJUST | DERLEY, ROYCE / JENNIFER CHECK 6187 VOIDED PAYMENT: 762361. REASON: ENTERED WRONG AMT | $226.00 | $680.00 |
| 01/06/2023 | PAYMENT | DEPAOLI, RICHARD / SANDRA CHECK 1194 | $-226.00 | $454.00 |
| 01/06/2023 | PAYMENT | DERLEY, ROYCE / JENNIFER CHECK 6187 | $-226.00 | $680.00 |
| 10/10/2022 | PAYMENT | DEPAOLI, SANDRA & RICHARD CHECK 1414 | $-226.50 | $906.00 |
| 10/10/2022 | PAYMENT | DERLEY, ROYCE CHECK 6170 | $-226.50 | $1,132.50 |
| 08/24/2022 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK 1151 | $-227.74 | $1,359.00 |
| 08/24/2022 | PAYMENT | DERLEY, ROYCE & JENNIFER CHECK 6164 | $-227.73 | $1,586.74 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,814.47 |
| 07/15/2022 | BILL | DERLEY, ROYCE | $1,814.47 | $1,814.47 |
| 02/22/2022 | PAYMENT | DEPAOLI, RICHARD L. & SANDRA CHECK 1102 | $-448.88 | $0.00 |
| 12/27/2021 | PAYMENT | DEPAOLI, RICHARD L & M SANDRA CHECK 1080 | $-448.88 | $448.88 |
| 10/01/2021 | PAYMENT | DERLEY, JENNIFER A. & ROYCE CHECK 6120 | $-448.88 | $897.76 |
| 08/25/2021 | PAYMENT | DEPAOLI, RICHARD & SANDRA CHECK CK. 1033 | $-224.51 | $1,346.64 |
| 08/25/2021 | PAYMENT | DERLEY, ROYCE & JENNIFER CHECK CK. 6115 | $-224.50 | $1,571.15 |
| 07/14/2021 | BILL | DERLEY, ROYCE | $1,795.65 | $1,795.65 |
| 03/05/2021 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ETA CHECK 957 | $-218.00 | $0.00 |
| 03/05/2021 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK 6098 | $-218.00 | $218.00 |
| 12/30/2020 | PAYMENT | DEPAOLI, SANDRA CHECK 934 | $-218.00 | $436.00 |
| 12/30/2020 | PAYMENT | DERLEY, JENNIFER CHECK 6091 | $-218.00 | $654.00 |
| 09/30/2020 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 900 | $-218.00 | $872.00 |
| 09/30/2020 | PAYMENT | DERLEY, JENNIFER A & ROYCE L CHECK NUM: 6080 | $-218.00 | $1,090.00 |
| 08/20/2020 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 882 | $-220.07 | $1,308.00 |
| 08/20/2020 | PAYMENT | DERLEY, JENNIFR & ROYCE CHECK NUM: 6072 | $-220.07 | $1,528.07 |
| 07/09/2020 | BILL | DEPAOLI, RICHARD L & SANDRA ET | $1,748.14 | $1,748.14 |
| 03/09/2020 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 803 | $-215.00 | $0.00 |
| 03/09/2020 | PAYMENT | DERLEY, JENNIFER A & ROYCE L CHECK NUM: 6052 | $-215.00 | $215.00 |
| 01/02/2020 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK NUM: 6042 | $-215.00 | $430.00 |
| 01/02/2020 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 777 | $-215.00 | $645.00 |
| 10/04/2019 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK NUM: 6023 | $-215.00 | $860.00 |
| 10/04/2019 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 740 | $-215.00 | $1,075.00 |
| 08/12/2019 | PAYMENT | DEPAOLI, SANDRA ET CHECK NUM: 717 | $-217.15 | $1,290.00 |
| 08/12/2019 | PAYMENT | DEPAOLI, JENNIFER CHECK NUM: 6004 | $-217.14 | $1,507.15 |
| 07/10/2019 | BILL | DEPAOLI, RICHARD L & SANDRA ET | $1,724.29 | $1,724.29 |
| 02/22/2019 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 652 | $-211.00 | $0.00 |
| 02/22/2019 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK NUM: 5969 | $-211.00 | $211.00 |
| 01/03/2019 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 627 | $-211.00 | $422.00 |
| 01/03/2019 | PAYMENT | DERELEY, JENNIFER & ROYCE CHECK NUM: 5956 | $-211.00 | $633.00 |
| 09/13/2018 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 588 | $-211.00 | $844.00 |
| 09/13/2018 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK NUM: 5940 | $-211.00 | $1,055.00 |
| 08/09/2018 | PAYMENT | DEPAOLI, SANDRA CHECK NUM: 570 | $-211.20 | $1,266.00 |
| 08/09/2018 | PAYMENT | DERLEY, JENNIFER CHECK NUM: 5934 | $-211.19 | $1,477.20 |
| 07/10/2018 | BILL | DEPAOLI, RICHARD L & SANDRA ET | $1,688.39 | $1,688.39 |
| 03/06/2018 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 510 | $-210.00 | $0.00 |
| 03/06/2018 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK NUM: 5903 | $-210.00 | $210.00 |
| 12/27/2017 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 481 | $-210.00 | $420.00 |
| 12/27/2017 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK NUM: 5889 | $-210.00 | $630.00 |
| 09/28/2017 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK NUM: 5878 | $-210.00 | $840.00 |
| 09/28/2017 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 448 | $-210.00 | $1,050.00 |
| 08/16/2017 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK NUM: 5869 | $-211.76 | $1,260.00 |
| 08/16/2017 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 434 | $-211.77 | $1,471.76 |
| 07/10/2017 | BILL | DEPAOLI, RICHARD L & SANDRA ET | $1,683.53 | $1,683.53 |
| 03/31/2017 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 369 | $-388.92 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $388.92 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.92 | $387.92 |
| 01/04/2017 | PAYMENT | DERLEY, JENNIFER OR ROYCE CHECK NUM: 5825 | $-186.50 | $373.00 |
| 01/04/2017 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 330 | $-186.50 | $559.50 |
| 10/06/2016 | PAYMENT | DEPAOLI, RICHARD L/SANDRA CHECK NUM: 294 | $-186.50 | $746.00 |
| 10/06/2016 | PAYMENT | DERLEY, JENNIFER A/ROYCE L CHECK NUM: 5812 | $-186.50 | $932.50 |
| 07/28/2016 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 270 | $-188.54 | $1,119.00 |
| 07/28/2016 | PAYMENT | DERLEY CHECK NUM: 5789 | $-188.53 | $1,307.54 |
| 07/11/2016 | BILL | DEPAOLI, RICHARD L & SANDRA ET | $1,496.07 | $1,496.07 |
| 03/07/2016 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 211 | $-191.00 | $0.00 |
| 03/07/2016 | PAYMENT | DERLEY, JENNIFER& ROYCE CHECK NUM: 5759 | $-191.00 | $191.00 |
| 12/30/2015 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 186 | $-191.00 | $382.00 |
| 12/30/2015 | PAYMENT | DERLEY, JENNIFER OR ROYCE CHECK NUM: 5747 | $-191.00 | $573.00 |
| 09/23/2015 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 153 | $-191.00 | $764.00 |
| 09/23/2015 | PAYMENT | DERLEY, JENNIFER OR ROYCE CHECK NUM: 5724 | $-191.00 | $955.00 |
| 08/21/2015 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 130 | $-192.55 | $1,146.00 |
| 08/21/2015 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK NUM: 5713 | $-192.55 | $1,338.55 |
| 07/07/2015 | BILL | DEPAOLI, RICHARD L & SANDRA ET | $1,531.10 | $1,531.10 |
| 02/24/2015 | PAYMENT | DEPAOLI, RICHARD L/SANDRA CHECK NUM: 3660 | $-187.00 | $0.00 |
| 02/24/2015 | PAYMENT | DERLEY, JENNIFER A/ROYCE L CHECK NUM: 5663 | $-187.00 | $187.00 |
| 12/17/2014 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 3635 | $-187.00 | $374.00 |
| 12/17/2014 | PAYMENT | JENNIFER DERLEY CHECK NUM: 3356 | $-187.00 | $561.00 |
| 10/16/2014 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 3602 | $-187.00 | $748.00 |
| 10/16/2014 | PAYMENT | DERLEY, JENNIFER A & ROYCE L CHECK NUM: 5625 | $-187.00 | $935.00 |
| 07/29/2014 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 3566 | $-187.83 | $1,122.00 |
| 07/29/2014 | PAYMENT | DERLEY, ROYCE OR JENNIFER CHECK NUM: 3352 | $-187.83 | $1,309.83 |
| 07/08/2014 | BILL | DEPAOLI, RICHARD L & SANDRA ET | $1,497.66 | $1,497.66 |
| 02/26/2014 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK NUM: 5567 | $-182.50 | $0.00 |
| 02/26/2014 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 684 | $-182.50 | $182.50 |
| 01/10/2014 | PAYMENT | COTTONWOOD RANCH CHECK NUM: 679 | $-182.50 | $365.00 |
| 01/10/2014 | PAYMENT | DERLEY, JENNIFER OR ROYCE CHECK NUM: 5552 | $-182.50 | $547.50 |
| 10/10/2013 | PAYMENT | COTTONWOOD RANCH CHECK NUM: 676 | $-182.50 | $730.00 |
| 10/10/2013 | PAYMENT | DEPAOLI, JENNIFER & ROYCE CHECK NUM: 5528 | $-182.50 | $912.50 |
| 08/05/2013 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 671 | $-183.94 | $1,095.00 |
| 08/05/2013 | PAYMENT | DERLEY, JENNIFER A & ROYCE L CHECK NUM: 5503 | $-183.93 | $1,278.94 |
| 07/08/2013 | BILL | DEPAOLI, RICHARD L & SANDRA ET | $1,462.87 | $1,462.87 |
| 03/05/2013 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 664 | $-357.00 | $0.00 |
| 12/31/2012 | PAYMENT | COTTONWOOD RANCH CHECK NUM: 662 | $-357.00 | $357.00 |
| 10/09/2012 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 658 | $-357.00 | $714.00 |
| 08/16/2012 | PAYMENT | DERLEY, JENNIFER & ROYCE CHECK NUM: 5435 | $-180.19 | $1,071.00 |
| 08/16/2012 | PAYMENT | DEPAOLI, RICHARD L & SANDRA ET CHECK NUM: 3283 | $-180.19 | $1,251.19 |
| 07/10/2012 | BILL | DEPAOLI, RICHARD L & SANDRA ET | $1,431.38 | $1,431.38 |
| 04/03/2012 | PAYMENT | COTTONWOOD RANCH CHECK NUM: 654 | $-266.24 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.24 | $266.24 |
| 12/27/2011 | PAYMENT | COTTONWOOD RANCH CHECK NUM: 647 | $-256.00 | $256.00 |
| 10/05/2011 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 644 | $-256.00 | $512.00 |
| 08/08/2011 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 639 | $-258.73 | $768.00 |
| 07/08/2011 | BILL | DEPAOLI, RICHARD L & SANDRA | $1,026.73 | $1,026.73 |
| 02/23/2011 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK NUM: 631 | $-248.00 | $0.00 |
| 12/28/2010 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-7074 NUM: 626 | $-248.00 | $248.00 |
| 09/15/2010 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 624 | $-248.00 | $496.00 |
| 08/10/2010 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 623 | $-251.11 | $744.00 |
| 07/08/2010 | BILL | DEPAOLI, RICHARD L & SANDRA | $995.11 | $995.11 |
| 03/10/2010 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 613 | $-408.00 | $0.00 |
| 12/14/2009 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 611 | $-408.00 | $408.00 |
| 10/08/2009 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 610 | $-408.00 | $816.00 |
| 08/11/2009 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 607 | $-408.99 | $1,224.00 |
| 07/06/2009 | BILL | DEPAOLI, RICHARD L & SANDRA | $1,632.99 | $1,632.99 |
| 03/24/2009 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 601 | $-443.04 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.04 | $443.04 |
| 12/26/2008 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 600 | $-426.00 | $426.00 |
| 10/08/2008 | PAYMENT | COTTONWOOD RANCH ET AL CHECK BANK: 94-7074 NUM: 598 | $-426.00 | $852.00 |
| 08/04/2008 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 596 | $-427.63 | $1,278.00 |
| 07/15/2008 | BILL | DEPAOLI, RICHARD L & SANDRA | $1,705.63 | $1,705.63 |
| 02/14/2008 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 593 | $-412.00 | $0.00 |
| 12/14/2007 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 592 | $-412.00 | $412.00 |
| 09/27/2007 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 590 | $-412.00 | $824.00 |
| 08/01/2007 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 587 | $-415.45 | $1,236.00 |
| 07/12/2007 | BILL | DEPAOLI, RICHARD L & SANDRA | $1,651.45 | $1,651.45 |
| 02/20/2007 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 584 | $-382.00 | $0.00 |
| 12/05/2006 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 582 | $-397.28 | $382.00 |
| 10/23/2006 | PAYMENT | COLLONWOOD RANCH CHECK BANK: 94-7074 NUM: 580 | $-382.00 | $779.28 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.28 | $1,161.28 |
| 08/27/2006 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-7074 NUM: 578 | $-383.13 | $1,146.00 |
| 07/12/2006 | BILL | DEPAOLI, RICHARD L & SANDRA | $1,529.13 | $1,529.13 |
| 02/24/2006 | PAYMENT | COTTONWOOD RANCH ET AL CHECK BANK: 94-7074 NUM: 569 | $-353.00 | $0.00 |
| 12/23/2005 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 568 | $-353.00 | $353.00 |
| 09/16/2005 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 566 | $-353.00 | $706.00 |
| 08/03/2005 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 565 | $-356.86 | $1,059.00 |
| 07/15/2005 | BILL | DEPAOLI, RICHARD L & SANDRA | $1,415.86 | $1,415.86 |
| 03/03/2005 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 564 | $-348.00 | $0.00 |
| 12/17/2004 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 562 | $-348.00 | $348.00 |
| 09/28/2004 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 559 | $-348.00 | $696.00 |
| 08/03/2004 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 556 | $-350.93 | $1,044.00 |
| 07/08/2004 | BILL | DEPAOLI, RICHARD L & SANDRA | $1,394.93 | $1,394.93 |
| 02/26/2004 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 551 | $-341.43 | $0.00 |
| 01/07/2004 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 549* | $-341.43 | $341.43 |
| 10/03/2003 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 1974* | $-341.43 | $682.86 |
| 08/08/2003 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-7074 NUM: 546* | $-341.45 | $1,024.29 |
| 07/18/2003 | BILL | DEPAOLI, RICHARD L & SANDRA | $1,365.74 | $1,365.74 |
| 03/04/2003 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 537 | $-323.00 | $0.00 |
| 01/06/2003 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 536 | $-323.00 | $323.00 |
| 09/24/2002 | PAYMENT | DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-72 NUM: 1836* | $-323.00 | $646.00 |
| 08/16/2002 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 531 | $-324.23 | $969.00 |
| 07/12/2002 | BILL | DEPAOLI, RICHARD L & SANDRA | $1,293.23 | $1,293.23 |
| 03/01/2002 | PAYMENT | COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 526 | $-307.94 | $0.00 |
| 12/19/2001 | PAYMENT | DEPAOLI, RICHARD L OR SANDRA CHECK BANK: 94-72 NUM: 1710* | $-307.94 | $307.94 |
| 10/04/2001 | PAYMENT | DEPAOLI, RAYMOND & ALMA CHECK BANK: 94-7074 NUM: 2484 | $-307.94 | $615.88 |
| 08/09/2001 | PAYMENT | DEPAOLI, RAYMOND & ETAL CHECK BANK: 94-7074 NUM: 2432 | $-308.13 | $923.82 |
| 07/12/2001 | BILL | DEPAOLI, RAYMOND & ALMA | $1,231.95 | $1,231.95 |
| 08/18/2000 | PAYMENT | DEPAOLI, RAYMOND, RICHARD, ROB CHECK BANK: 94-7074 NUM: 2092 | $-1,224.42 | $0.00 |
| 07/17/2000 | BILL | DEPAOLI, RAYMOND & ALMA | $1,224.42 | $1,224.42 |
| 08/06/1999 | PAYMENT | DEPAOLI, RAYMOND & ALMA CHECK BANK: 94-7074 NUM: 1742 | $-1,292.15 | $0.00 |
| 07/17/1999 | BILL | DEPAOLI, RAYMOND & ALMA | $1,292.15 | $1,292.15 |
| 07/22/1998 | PAYMENT | DEPAOLI, RAYMOND & ALMA CHECK | $-1,326.85 | $0.00 |
| 07/13/1998 | BILL | DEPAOLI, RAYMOND & ALMA | $1,326.85 | $1,326.85 |
| 07/21/1997 | PAYMENT | DEPAOLI, RAYMOND & ALMA CHECK | $-1,295.88 | $0.00 |
| 07/14/1997 | BILL | DEPAOLI, RAYMOND & ALMA | $1,295.88 | $1,295.88 |
| 08/09/1996 | PAYMENT | DEPAOLI, RAYMOND & ALMA | $-1,293.13 | $0.00 |
| 07/18/1996 | BILL | DEPAOLI, RAYMOND & ALMA | $1,293.13 | $1,293.13 |