Tax Account 021-171-49

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Owners

CERESOLA, STEVEN J SR
P O BOX 671
WADSWORTH, NV 89442-0000

Account Summary

Account ID	021-171-49
Account Type	Real Estate
Location	1225 RICCI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-171-49

Account Type

Real Estate

Location

1225 RICCI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,759.92
Total	$1,759.92
Paid	$1,759.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,759.92

Total

$1,759.92

Paid

$1,759.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$442.92	$0.00	$442.92	$442.92	$0.00
2	10/02/2023	10/13/2023	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/02/2024	01/13/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/04/2024	03/15/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,687.33	$0.00	$1,687.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,674.83	$0.00	$1,674.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,633.33	$0.00	$1,633.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,614.04	$0.00	$1,614.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,582.53	$0.00	$1,582.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,580.76	$0.00	$1,580.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,395.90	$0.00	$1,395.90	$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.	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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.92	$1,317.00
07/17/2023	BILL	CERESOLA, STEVEN J SR	$1,759.92	$1,759.92
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-424.33	$1,263.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,687.33
07/15/2022	BILL	CERESOLA, STEVEN J SR	$1,687.33	$1,687.33
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.66	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.66	$418.66
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.66	$837.32
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-418.85	$1,255.98
07/14/2021	BILL	CERESOLA, STEVEN J SR	$1,674.83	$1,674.83
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$409.33	$1,224.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-409.33	$814.67
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-409.33	$1,224.00
07/09/2020	BILL	CERESOLA, STEVEN J SR	$1,633.33	$1,633.33
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$403.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-405.04	$1,209.00
07/10/2019	BILL	CERESOLA, STEVEN J SR	$1,614.04	$1,614.04
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.53	$1,185.00
07/10/2018	BILL	CERESOLA, STEVEN J SR	$1,582.53	$1,582.53
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-395.76	$1,185.00
07/10/2017	BILL	CERESOLA, STEVEN J SR	$1,580.76	$1,580.76
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-351.90	$1,044.00
07/11/2016	BILL	CERESOLA, STEVEN J SR	$1,395.90	$1,395.90
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-357.00	$714.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-360.13	$1,071.00
07/07/2015	BILL	CERESOLA, STEVEN J SR	$1,431.13	$1,431.13
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-348.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-348.00	$348.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-348.00	$696.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-352.14	$1,044.00
07/08/2014	BILL	CERESOLA, STEVEN J SR	$1,396.14	$1,396.14
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-341.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-341.00	$341.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-341.00	$682.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-342.08	$1,023.00
07/08/2013	BILL	CERESOLA, STEVEN J SR	$1,365.08	$1,365.08
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-333.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-333.00	$333.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-333.00	$666.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-336.89	$999.00
07/10/2012	BILL	CERESOLA, STEVEN J SR	$1,335.89	$1,335.89
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-233.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-233.00	$233.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-233.00	$466.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-235.88	$699.00
07/08/2011	BILL	CERESOLA, STEVEN J SR	$934.88	$934.88
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-226.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-226.00	$226.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-226.00	$452.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-229.77	$678.00
07/08/2010	BILL	CERESOLA, STEVEN J SR	$907.77	$907.77
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-359.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-359.00	$359.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-359.00	$718.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-362.92	$1,077.00
07/06/2009	BILL	CERESOLA, STEVEN J SR	$1,439.92	$1,439.92
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-349.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-349.00	$349.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-349.00	$698.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-351.04	$1,047.00
07/15/2008	BILL	CERESOLA, STEVEN J SR	$1,398.04	$1,398.04
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-417.00	$417.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-417.03	$1,251.00
07/12/2007	BILL	CERESOLA, STEVEN J SR	$1,668.03	$1,668.03
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-386.00	$386.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-386.00	$772.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-386.46	$1,158.00
07/12/2006	BILL	CERESOLA, STEVEN J SR	$1,544.46	$1,544.46
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-357.00	$0.00
11/23/2005	PAYMENT	CERESOLA, STEVEN J SR CHECK BANK: 94-7074 NUM: 3045	$-357.00	$357.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-357.00	$714.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-359.06	$1,071.00
07/15/2005	BILL	CERESOLA, STEVEN J SR	$1,430.06	$1,430.06
10/27/2004	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK BANK: 94-7074 NUM: 2973	$-1,004.96	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.88	$1,004.96
09/03/2004	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK BANK: 94-8440 NUM: 3384	$-328.00	$988.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.12	$1,316.08
07/08/2004	BILL	GARAVENTA, LESLIE W & CAROLYN	$1,302.96	$1,302.96
02/20/2004	PAYMENT	GARAVENTA, CAROLYN CHECK BANK: 94-7074 NUM: 2740	$-12.77	$0.00
01/22/2004	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK BANK: 94-7074 NUM: 2694	$-638.48	$12.77
01/22/2004	ADJUST	remove to correct payment BANK: 94-7074 NUM: 2694	$635.48	$651.25
01/22/2004	VOID	GARAVENTA, LESLIE W & CAROLYN CHECK BANK: 94-7074 NUM: 2694	$-635.48	$15.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.77	$651.25
10/17/2003	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK BANK: 94-7074 NUM: 2625	$-319.24	$638.48
08/21/2003	PAYMENT	GARAVENTA, CAROLYN CHECK BANK: 94-7074 NUM: 2582	$-319.25	$957.72
07/18/2003	BILL	GARAVENTA, LESLIE W & CAROLYN	$1,276.97	$1,276.97
03/13/2003	PAYMENT	GARAVENTA, CAROLYN CHECK BANK: 94-7074 NUM: 2427	$-306.00	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 2371	$-306.00	$306.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-306.00	$612.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-307.23	$918.00
07/12/2002	BILL	GARAVENTA, LESLIE W & CAROLYN	$1,225.23	$1,225.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-300.06	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-300.06	$300.06
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-300.06	$600.12
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-300.20	$900.18
07/12/2001	BILL	GARAVENTA, LESLIE W & CAROLYN	$1,200.38	$1,200.38
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-296.54	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-296.54	$296.54
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-296.54	$593.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-296.67	$889.62
07/17/2000	BILL	GARAVENTA, LESLIE W & CAROLYN	$1,186.29	$1,186.29
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-281.46	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-281.46	$281.46
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-281.46	$562.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-281.67	$844.38
07/17/1999	BILL	GARAVENTA, LESLIE W & CAROLYN	$1,126.05	$1,126.05
03/26/1999	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK	$-401.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.42	$401.00
02/02/1999	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK	$-43.37	$385.58
02/02/1999	AMENDMENT	under 2.00	$-1.73	$428.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.73	$430.68
01/20/1999	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK	$-357.63	$428.95
11/06/1998	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK	$-385.58	$786.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.42	$1,172.16
09/22/1998	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK	$-15.43	$1,156.74
09/09/1998	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK	$-385.82	$1,172.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.43	$1,557.99
07/13/1998	BILL	GARAVENTA, LESLIE W & CAROLYN	$1,542.56	$1,542.56
03/13/1998	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK	$-729.57	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.31	$729.57
11/21/1997	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK	$-14.31	$715.26
11/12/1997	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK	$-357.63	$729.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.31	$1,087.20
08/12/1997	PAYMENT	GARAVENTA, LESLIE W & CAROLYN CHECK	$-357.87	$1,072.89
07/14/1997	BILL	GARAVENTA, LESLIE W & CAROLYN	$1,430.76	$1,430.76
03/06/1997	PAYMENT	GARAVENTA, LESLIE W & CAROLYN	$-342.26	$0.00
01/14/1997	PAYMENT	GARAVENTA, LESLIE W & CAROLYN	$-342.26	$342.26
10/17/1996	PAYMENT	GARAVENTA, LESLIE W & CAROLYN	$-342.26	$684.52
10/11/1996	PAYMENT	GARAVENTA, LESLIE W & CAROLYN	$-13.70	$1,026.78
09/13/1996	PAYMENT	GARAVENTA, LESLIE W & CAROLYN	$-342.45	$1,040.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.70	$1,382.93
07/18/1996	BILL	GARAVENTA, LESLIE W & CAROLYN	$1,369.23	$1,369.23