Tax Account 021-171-31

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Owners

DEPAOLI, RICHARD L & SANDRA
405 COTTONWOOD LN
FERNLEY, NV 89408-0000

DEPAOLI, SANDRA

Account Summary

Account ID	021-171-31
Account Type	Real Estate
Location	405 COTTONWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-171-31

Account Type

Real Estate

Location

405 COTTONWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,354.21
Total	$8,354.21
Paid	$8,354.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	21% High 8.0%, 79% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$8,354.21

Total

$8,354.21

Paid

$8,354.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

21% High 8.0%, 79% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,090.21	$0.00	$2,090.21	$2,090.21	$0.00
2	10/02/2023	10/13/2023	Paid	$2,088.00	$0.00	$2,088.00	$2,088.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,088.00	$0.00	$2,088.00	$2,088.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,088.00	$0.00	$2,088.00	$2,088.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,692.24	$0.00	$7,692.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,436.30	$0.00	$7,436.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,835.43	$0.00	$6,835.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,633.05	$0.00	$5,633.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,536.46	$0.00	$5,536.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,451.39	$0.00	$5,451.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,065.97	$51.64	$5,117.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	2532.28	2532.28	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	432.96	432.96	.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	S23	TCID Operatn & Maint	2383.03	2383.03	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	415.14	415.14	.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	S23	TCID Operatn & Maint	2383.03	2383.03	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	402.60	402.60	.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	S23	TCID Operatn & Maint	2383.03	2383.03	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	393.36	393.36	.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	S23	TCID Operatn & Maint	2233.78	2233.78	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	378.95	378.95	.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	S23	TCID Operatn & Maint	2233.78	2233.78	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	376.20	376.20	.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	S23	TCID Operatn & Maint	2233.78	2233.78	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	330.00	330.00	.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	S23	TCID Operatn & Maint	2233.78	2233.78	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	325.00	325.00	.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
02/28/2024	PAYMENT	COTTONWOOD RANCH CHECK 1027	$-2,088.00	$0.00
12/21/2023	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK 1025	$-2,088.00	$2,088.00
09/25/2023	PAYMENT	DEPAOLI, SANDRA CHECK 1023	$-2,088.00	$4,176.00
09/12/2023	PAYMENT	COTTONWOOD RANCH SYS 1022 ORIG: CHECK	$-2,090.21	$6,264.00
09/12/2023	ADJUST	COTTONWOOD RANCH CHECK 1022 VOIDED PAYMENT: 871455. REASON: COLLECTION FEE FIX	$2,090.21	$8,354.21
09/12/2023	PAYMENT	COTTONWOOD RANCH SYS 1019 ORIG: CHECK	$-1,883.43	$6,264.00
09/12/2023	ADJUST	COTTONWOOD RANCH CHECK 1019 VOIDED PAYMENT: 773564. REASON: COLLECTION FEE FIX	$1,883.43	$8,147.43
09/12/2023	PAYMENT	COTTONWOOD RANCH SYS 1018 ORIG: CHECK ORIG: SYS	$-1,935.00	$6,264.00
09/12/2023	ADJUST	COTTONWOOD RANCH SYS 1018 ORIG: CHECK VOIDED PAYMENT: 767071. REASON: COLLECTION FEE FIX	$1,935.00	$8,199.00
09/12/2023	PAYMENT	DEPAOLI, RICHARD L & SANDRA SYS 1012 ORIG: CHECK ORIG: SYS	$-1,935.00	$6,264.00
09/12/2023	ADJUST	DEPAOLI, RICHARD L & SANDRA SYS 1012 ORIG: CHECK VOIDED PAYMENT: 767070. REASON: COLLECTION FEE FIX	$1,935.00	$8,199.00
09/12/2023	PAYMENT	COTTONWOOD RANCH SYS 1008 ORIG: CHECK ORIG: SYS	$-1,938.81	$6,264.00
09/12/2023	ADJUST	COTTONWOOD RANCH SYS 1008 ORIG: CHECK VOIDED PAYMENT: 767069. REASON: COLLECTION FEE FIX	$1,938.81	$8,202.81
09/12/2023	PAYMENT	DEPAOLI, RICHARD L & M SANDRA SYS 1078 ORIG: CHECK	$-1,859.04	$6,264.00
09/12/2023	ADJUST	DEPAOLI, RICHARD L & M SANDRA CHECK 1078 VOIDED PAYMENT: 811041. REASON: COLLECTION FEE FIX	$1,859.04	$8,123.04
09/12/2023	PAYMENT	COTTONWOOD RANCH SYS 1001 ORIG: CHECK	$-1,859.04	$6,264.00
09/12/2023	ADJUST	COTTONWOOD RANCH CHECK 1001 VOIDED PAYMENT: 636491. REASON: COLLECTION FEE FIX	$1,859.04	$8,123.04
09/12/2023	PAYMENT	COTTONWOOD RANCH SYS 1083 ORIG: CHECK	$-1,859.04	$6,264.00
09/12/2023	ADJUST	COTTONWOOD RANCH CHECK 1083 VOIDED PAYMENT: 577289. REASON: COLLECTION FEE FIX	$1,859.04	$8,123.04
09/12/2023	PAYMENT	DEPAOLI, RICHARD L & SANDRA SYS CK. 1081 ORIG: CHECK	$-1,859.18	$6,264.00
09/12/2023	ADJUST	DEPAOLI, RICHARD L & SANDRA CHECK CK. 1081 VOIDED PAYMENT: 566749. REASON: COLLECTION FEE FIX	$1,859.18	$8,123.18
08/25/2023	PAYMENT	COTTONWOOD RANCH CHECK 1022	$-2,090.21	$6,264.00
07/17/2023	BILL	DEPAOLI, RICHARD L & SANDRA	$8,354.21	$8,354.21
03/02/2023	PAYMENT	COTTONWOOD RANCH CHECK 1019	$-1,883.43	$0.00
02/06/2023	PAYMENT	COTTONWOOD RANCH SYS 1018 ORIG: CHECK	$-1,935.00	$1,883.43
02/06/2023	PAYMENT	DEPAOLI, RICHARD L & SANDRA SYS 1012 ORIG: CHECK	$-1,935.00	$3,818.43
02/06/2023	PAYMENT	COTTONWOOD RANCH SYS 1008 ORIG: CHECK	$-1,938.81	$5,753.43
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-51.57	$7,692.24
02/06/2023	ADJUST	COTTONWOOD RANCH CHECK 1008 VOIDED PAYMENT: 704328. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,938.81	$7,743.81
02/06/2023	ADJUST	DEPAOLI, RICHARD L & SANDRA CHECK 1012 VOIDED PAYMENT: 727453. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,935.00	$5,805.00
02/06/2023	ADJUST	COTTONWOOD RANCH CHECK 1018 VOIDED PAYMENT: 762367. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,935.00	$3,870.00
01/06/2023	PAYMENT	COTTONWOOD RANCH CHECK 1018	$-1,935.00	$1,935.00
10/10/2022	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK 1012	$-1,935.00	$3,870.00
08/24/2022	PAYMENT	COTTONWOOD RANCH CHECK 1008	$-1,938.81	$5,805.00
07/15/2022	BILL	DEPAOLI, RICHARD L & SANDRA	$7,743.81	$7,743.81
02/22/2022	PAYMENT	COTTONWOOD RANCH CHECK 1001	$-1,859.04	$0.00
12/27/2021	PAYMENT	DEPAOLI, RICHARD L & M SANDRA CHECK 1080	$-1,859.04	$1,859.04
10/01/2021	PAYMENT	COTTONWOOD RANCH CHECK 1083	$-1,859.04	$3,718.08
08/25/2021	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK CK. 1081	$-1,859.18	$5,577.12
07/14/2021	BILL	DEPAOLI, RICHARD L & SANDRA	$7,436.30	$7,436.30
03/05/2021	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK 1076	$-1,708.00	$0.00
12/30/2020	PAYMENT	DEPAOLI, SANDRA CHECK 1074	$-1,708.00	$1,708.00
09/30/2020	PAYMENT	COTTONWOOD RANCH CHECK NUM: 1071	$-1,708.00	$3,416.00
08/20/2020	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1069	$-1,711.43	$5,124.00
07/09/2020	BILL	DEPAOLI, RICHARD L & SANDRA	$6,835.43	$6,835.43
03/09/2020	PAYMENT	COTTONWOOD RANCH CHECK NUM: 1064	$-1,408.00	$0.00
01/02/2020	PAYMENT	COTTONWOOD RANCH CHECK NUM: 1061	$-1,408.00	$1,408.00
10/04/2019	PAYMENT	COTTONWOOD RANCH CHECK NUM: 1059	$-1,408.00	$2,816.00
08/13/2019	PAYMENT	COTTONWOOD RANCH, DEPAOLI R CHECK NUM: 1056	$-1,409.05	$4,224.00
07/10/2019	BILL	DEPAOLI, RICHARD L & SANDRA	$5,633.05	$5,633.05
02/22/2019	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1049	$-1,384.00	$0.00
01/03/2019	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1048	$-1,384.00	$1,384.00
09/13/2018	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1046	$-1,384.00	$2,768.00
08/09/2018	PAYMENT	DEPAOLI, SANDRA CHECK NUM: 1043	$-1,384.46	$4,152.00
07/10/2018	BILL	DEPAOLI, RICHARD L & SANDRA	$5,536.46	$5,536.46
03/06/2018	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1040	$-1,362.00	$0.00
12/27/2017	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1038	$-1,362.00	$1,362.00
09/28/2017	PAYMENT	COTTONWOOD RANCH CHECK NUM: 1037	$-1,362.00	$2,724.00
08/16/2017	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1036	$-1,365.39	$4,086.00
07/10/2017	BILL	DEPAOLI, RICHARD L & SANDRA	$5,451.39	$5,451.39
03/31/2017	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1034	$-1,317.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,317.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.64	$1,316.64
01/04/2017	PAYMENT	COTTONWOOD RANCH CHECK NUM: 1033	$-1,266.00	$1,266.00
10/06/2016	PAYMENT	COTTONWOOD RANCH CHECK NUM: 1032	$-1,266.00	$2,532.00
07/28/2016	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1029	$-1,267.97	$3,798.00
07/11/2016	BILL	DEPAOLI, RICHARD L & SANDRA	$5,065.97	$5,065.97
03/07/2016	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1019	$-1,196.00	$0.00
12/30/2015	PAYMENT	COTTONWOOD RANCH CHECK NUM: 1018	$-1,196.00	$1,196.00
09/23/2015	PAYMENT	COTTONWOOD RANCH CHECK NUM: 1016	$-1,196.00	$2,392.00
08/21/2015	PAYMENT	COTTONWOOD RANCH CHECK NUM: 1014	$-1,198.27	$3,588.00
07/07/2015	BILL	DEPAOLI, RICHARD L & SANDRA	$4,786.27	$4,786.27
02/24/2015	PAYMENT	COTTONWOOD RANCH CHECK NUM: 1010	$-1,177.00	$0.00
12/17/2014	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1007	$-1,177.00	$1,177.00
10/16/2014	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 1005	$-1,177.00	$2,354.00
07/29/2014	PAYMENT	COTTONWOOD RANCH CHECK NUM: 699	$-1,180.09	$3,531.00
07/08/2014	BILL	DEPAOLI, RICHARD L & SANDRA	$4,711.09	$4,711.09
02/26/2014	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 683	$-1,148.00	$0.00
01/10/2014	PAYMENT	COTTONWOOD RANCH CHECK NUM: 678	$-1,148.00	$1,148.00
10/10/2013	PAYMENT	COTTONWOOD RANCH CHECK NUM: 675	$-1,148.00	$2,296.00
08/05/2013	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 672	$-1,151.51	$3,444.00
07/08/2013	BILL	DEPAOLI, RICHARD L & SANDRA	$4,595.51	$4,595.51
03/05/2013	PAYMENT	COTTONWOOD RANCH CHECK NUM: 663	$-1,131.00	$0.00
12/31/2012	PAYMENT	COTTONWOOD RANCH CHECK NUM: 661	$-1,131.00	$1,131.00
10/09/2012	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 659	$-1,131.00	$2,262.00
08/07/2012	PAYMENT	COTTONWOOD RANCH CHECK NUM: 656	$-1,132.09	$3,393.00
07/10/2012	BILL	DEPAOLI, RICHARD L & SANDRA	$4,525.09	$4,525.09
04/03/2012	PAYMENT	COTTONWOOD RANCH CHECK NUM: 653	$-1,071.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.20	$1,071.20
12/27/2011	PAYMENT	COTTONWOOD RANCH CHECK NUM: 648	$-1,030.00	$1,030.00
10/05/2011	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 645	$-1,030.00	$2,060.00
08/08/2011	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 640	$-1,030.57	$3,090.00
07/08/2011	BILL	DEPAOLI, RICHARD L & SANDRA	$4,120.57	$4,120.57
02/23/2011	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK NUM: 630	$-1,001.00	$0.00
12/28/2010	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-7074 NUM: 627	$-1,001.00	$1,001.00
09/15/2010	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 625	$-1,001.00	$2,002.00
08/10/2010	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 622	$-1,003.30	$3,003.00
07/08/2010	BILL	DEPAOLI, RICHARD L & SANDRA	$4,006.30	$4,006.30
03/10/2010	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 613	$-1,096.00	$0.00
12/14/2009	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 611	$-1,096.00	$1,096.00
10/08/2009	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 610	$-1,096.00	$2,192.00
08/11/2009	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 607	$-1,097.47	$3,288.00
07/06/2009	BILL	DEPAOLI, RICHARD L & SANDRA	$4,385.47	$4,385.47
03/24/2009	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 601	$-1,116.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.96	$1,116.96
12/26/2008	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 600	$-1,074.00	$1,074.00
10/08/2008	PAYMENT	COTTONWOOD RANCH ET AL CHECK BANK: 94-7074 NUM: 598	$-1,074.00	$2,148.00
08/04/2008	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 596	$-1,077.04	$3,222.00
07/15/2008	BILL	DEPAOLI, RICHARD L & SANDRA	$4,299.04	$4,299.04
02/14/2008	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 593	$-905.00	$0.00
12/14/2007	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 592	$-905.00	$905.00
09/27/2007	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 590	$-905.00	$1,810.00
08/01/2007	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 587	$-908.79	$2,715.00
07/12/2007	BILL	DEPAOLI, RICHARD L & SANDRA	$3,623.79	$3,623.79
02/20/2007	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 584	$-863.00	$0.00
12/05/2006	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 582	$-897.52	$863.00
10/23/2006	PAYMENT	COLLONWOOD RANCH CHECK BANK: 94-7074 NUM: 580	$-863.00	$1,760.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.52	$2,623.52
08/27/2006	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-7074 NUM: 577	$-866.61	$2,589.00
07/12/2006	BILL	DEPAOLI, RICHARD L & SANDRA	$3,455.61	$3,455.61
02/24/2006	PAYMENT	COTTONWOOD RANCH ET AL CHECK BANK: 94-7074 NUM: 569	$-818.00	$0.00
12/23/2005	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 568	$-818.00	$818.00
09/16/2005	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 566	$-818.00	$1,636.00
08/03/2005	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 565	$-820.89	$2,454.00
07/15/2005	BILL	DEPAOLI, RICHARD L & SANDRA	$3,274.89	$3,274.89
03/03/2005	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 564	$-786.00	$0.00
12/17/2004	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 562	$-786.00	$786.00
09/28/2004	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 559	$-786.00	$1,572.00
08/03/2004	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 556	$-786.51	$2,358.00
07/08/2004	BILL	DEPAOLI, RICHARD L SANDRA	$3,144.51	$3,144.51
02/26/2004	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 551	$-780.40	$0.00
01/07/2004	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 549*	$-780.40	$780.40
10/02/2003	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK BANK: 94-7074 NUM: 548	$-780.40	$1,560.80
08/08/2003	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-7074 NUM: 546*	$-780.43	$2,341.20
07/18/2003	BILL	DEPAOLI, RICHARD L SANDRA	$3,121.63	$3,121.63
03/04/2003	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 537	$-772.00	$0.00
01/06/2003	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 536	$-772.00	$772.00
09/30/2002	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 532	$-772.00	$1,544.00
08/16/2002	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 531	$-773.14	$2,316.00
07/12/2002	BILL	DEPAOLI, RICHARD L SANDRA	$3,089.14	$3,089.14
03/01/2002	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 526	$-769.06	$0.00
12/19/2001	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 769.06 NUM: 525	$-769.06	$769.06
10/04/2001	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK BANK: 94-7074 NUM: 521	$-769.06	$1,538.12
08/09/2001	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK BANK: 94-7074 NUM: 518	$-769.39	$2,307.18
07/12/2001	BILL	DEPAOLI, RICHARD L SANDRA	$3,076.57	$3,076.57
02/20/2001	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 514	$-767.71	$0.00
12/28/2000	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 513	$-767.71	$767.71
09/19/2000	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 511	$-767.71	$1,535.42
08/07/2000	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK BANK: 94-7074 NUM: 508	$-772.99	$2,303.13
07/17/2000	BILL	DEPAOLI, RICHARD L SANDRA	$3,076.12	$3,076.12
02/28/2000	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK BANK: 94-7074 NUM: 495	$-784.29	$0.00
01/06/2000	PAYMENT	DEPAOLI, RICHARD L & SANDRA CHECK BANK: 94-7074 NUM: 493	$-784.29	$784.29
10/06/1999	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK BANK: 94-7074 NUM: 490	$-784.29	$1,568.58
08/20/1999	PAYMENT	COTTONWOOD RANCH CHECK BANK: 94-7074 NUM: 485	$-789.48	$2,352.87
07/17/1999	BILL	DEPAOLI, RICHARD L SANDRA	$3,142.35	$3,142.35
03/03/1999	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK	$-768.23	$0.00
01/08/1999	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK	$-768.23	$768.23
10/14/1998	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK	$-768.23	$1,536.46
08/10/1998	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK	$-768.39	$2,304.69
07/13/1998	BILL	DEPAOLI, RICHARD L SANDRA	$3,073.08	$3,073.08
02/27/1998	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK	$-800.56	$0.00
12/23/1997	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK	$-800.56	$800.56
09/22/1997	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK	$-800.56	$1,601.12
08/12/1997	PAYMENT	DEPAOLI, RICHARD L SANDRA CHECK	$-800.74	$2,401.68
07/14/1997	BILL	DEPAOLI, RICHARD L SANDRA	$3,202.42	$3,202.42
02/25/1997	PAYMENT	DEPAOLI, RICHARD L SANDRA	$-791.56	$0.00
12/30/1996	PAYMENT	DEPAOLI, RICHARD L SANDRA	$-791.56	$791.56
10/03/1996	PAYMENT	DEPAOLI, RICHARD L SANDRA	$-791.56	$1,583.12
08/28/1996	PAYMENT	DEPAOLI, RICHARD L SANDRA	$-791.85	$2,374.68
07/18/1996	BILL	DEPAOLI, RICHARD L SANDRA	$3,166.53	$3,166.53