Tax Account 021-303-48

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Owners

CERESOLA, DARWIN L TR
2600 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-48
Account Type	Real Estate
Location	2620 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-48

Account Type

Real Estate

Location

2620 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,976.54
Total	$3,423.12
Paid	$3,423.12
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

$2,976.54

Total

$3,423.12

Paid

$3,423.12

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	$746.54	$29.86	$746.54	$776.40	$0.00
2	10/02/2023	10/13/2023	Paid	$743.00	$74.48	$743.00	$817.48	$0.00
3	01/02/2024	01/13/2024	Paid	$743.00	$133.95	$743.00	$876.95	$0.00
4	03/04/2024	03/15/2024	Paid	$744.00	$208.29	$744.00	$952.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,844.75	$227.63	$3,072.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,788.77	$412.21	$3,200.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,629.92	$394.41	$3,024.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,472.35	$371.87	$2,844.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,407.41	$193.32	$2,600.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,351.77	$188.84	$2,540.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,307.13	$185.32	$2,492.45	$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	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	THE DARWIN L CERESOLA TRUST CHECK 3667	$-3,423.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,423.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$208.29	$3,422.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.95	$3,213.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.48	$3,079.88
09/12/2023	PAYMENT	CERESOLA, DARWIN L TR SYS 3529 ORIG: CHECK	$-3,177.11	$3,005.40
09/12/2023	ADJUST	CERESOLA, DARWIN L TR CHECK 3529 VOIDED PAYMENT: 831279. REASON: COLLECTION FEE FIX	$3,177.11	$6,182.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.86	$3,005.40
07/17/2023	BILL	CERESOLA, DARWIN L TR	$2,975.54	$2,975.54
03/08/2023	PAYMENT	CERESOLA, DARWIN L TR CHECK 3529	$-3,177.11	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$128.02	$3,177.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.14	$3,049.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.47	$2,977.95
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,949.48
07/15/2022	BILL	CERESOLA, DARWIN L TR	$2,844.75	$2,949.48
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROPERTY	$7.33	$104.73
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROPERTY	$8.86	$97.40
07/07/2022	PAYMENT	THE DARWIN L CERESOLA TRUST SYS 3075 ORIG: CHECK	$-3,096.25	$88.54
07/07/2022	AMENDMENT	SECURED TO RP FOR NON PAYMENT	$88.54	$3,184.79
07/07/2022	ADJUST	THE DARWIN L CERESOLA TRUST CHECK 3075 VOIDED PAYMENT: 658058. REASON: BILL AMENDMENT	$3,096.25	$3,096.25
05/27/2022	PAYMENT	THE DARWIN L CERESOLA TRUST CHECK 3075	$-3,096.25	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,096.25
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,093.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$188.22	$3,092.25
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.90	$2,904.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$121.00	$2,877.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.23	$2,756.13
07/14/2021	BILL	CERESOLA, DARWIN L TR	$2,688.90	$2,688.90
04/29/2021	PAYMENT	CERESOLA, DARWIN L TR CHECK 3169	$-3,024.33	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,024.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$184.02	$3,023.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$118.32	$2,839.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$65.75	$2,720.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.32	$2,655.24
07/09/2020	BILL	CERESOLA, DARWIN L TR	$2,628.92	$2,628.92
04/27/2020	PAYMENT	CERESOLA, DARWIN L TRS CHECK NUM: 2856	$-2,844.22	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,844.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$173.06	$2,843.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$111.26	$2,670.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.82	$2,558.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.73	$2,497.08
07/10/2019	BILL	CERESOLA, DARWIN L TR	$2,472.35	$2,472.35
04/24/2019	PAYMENT	CERESOLA, DARWIN CHECK NUM: 2703	$-1,996.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,996.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$108.18	$1,995.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.10	$1,887.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.04	$1,827.04
08/24/2018	PAYMENT	DARWIN L CERESOLA TRS CHECK NUM: 2523***	$-604.41	$1,803.00
07/10/2018	BILL	CERESOLA, DARWIN L TR	$2,407.41	$2,407.41
04/09/2018	PAYMENT	CERESOLA, DARWIN TRS CHECK NUM: 2458	$-1,949.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,949.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$105.66	$1,948.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.70	$1,843.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.48	$1,784.48
08/24/2017	PAYMENT	DARWIN CERESOLA TRUST CHECK NUM: 2409	$-590.77	$1,761.00
07/10/2017	BILL	CERESOLA, DARWIN L TR	$2,351.77	$2,351.77
04/25/2017	PAYMENT	DARWIN L CERESOLA TRUST CHECK NUM: 2373	$-1,913.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,913.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$103.68	$1,912.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.60	$1,808.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.04	$1,751.04
08/23/2016	PAYMENT	CERESOLA TRUST CHECK NUM: 2206*	$-579.13	$1,728.00
07/11/2016	BILL	CERESOLA, DARWIN L TR	$2,307.13	$2,307.13
03/17/2016	PAYMENT	CERESOLA, DARWIN L TRUST CHECK NUM: 2151	$-1,836.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.50	$1,836.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.40	$1,778.40
08/21/2015	PAYMENT	THE DARWIN CERESOLA TRUST CHECK NUM: 1987*	$-588.69	$1,755.00
07/07/2015	BILL	CERESOLA, DARWIN L TR	$2,343.69	$2,343.69
03/09/2015	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1896	$-563.00	$0.00
01/16/2015	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1868	$-585.52	$563.00
11/04/2014	PAYMENT	DARWIN CERESOLA CHECK NUM: 1821	$-563.00	$1,148.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.52	$1,711.52
08/22/2014	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1766*	$-564.78	$1,689.00
07/08/2014	BILL	CERESOLA, DARWIN LOREN	$2,253.78	$2,253.78
03/10/2014	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1680	$-550.00	$0.00
01/14/2014	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1650	$-550.00	$550.00
10/11/2013	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1566	$-550.00	$1,100.00
08/22/2013	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1585*	$-551.02	$1,650.00
07/08/2013	BILL	CERESOLA, DARWIN LOREN	$2,201.02	$2,201.02
03/06/2013	PAYMENT	DARWIN CERESOLA CHECK NUM: 1489	$-538.00	$0.00
01/09/2013	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1466	$-538.00	$538.00
10/10/2012	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1408	$-538.00	$1,076.00
08/21/2012	PAYMENT	DARWIN CERESOLA CHECK NUM: 1373	$-538.96	$1,614.00
07/10/2012	BILL	CERESOLA, DARWIN LOREN	$2,152.96	$2,152.96
03/08/2012	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1288	$-526.00	$0.00
01/09/2012	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1252	$-526.00	$526.00
10/06/2011	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1192	$-526.00	$1,052.00
08/10/2011	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1156	$-529.91	$1,578.00
07/08/2011	BILL	CERESOLA, DARWIN LOREN ET AL	$2,107.91	$2,107.91
03/08/2011	PAYMENT	DARWIN CERESOLA CHECK NUM: 1068	$-515.00	$0.00
01/10/2011	PAYMENT	CERESOLA, DARWIN CHECK NUM: 1036	$-515.00	$515.00
10/12/2010	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 920	$-515.00	$1,030.00
08/16/2010	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 955	$-518.95	$1,545.00
07/08/2010	BILL	CERESOLA, DARWIN LOREN ET AL	$2,063.95	$2,063.95
03/03/2010	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 852	$-801.00	$0.00
01/12/2010	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 822	$-801.00	$801.00
10/14/2009	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 94-77 NUM: 770	$-801.00	$1,602.00
08/19/2009	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 743	$-801.71	$2,403.00
07/06/2009	BILL	CERESOLA, DARWIN LOREN ET AL	$3,204.71	$3,204.71
03/06/2009	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 663	$-742.00	$0.00
01/15/2009	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 637	$-742.00	$742.00
10/08/2008	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 576	$-742.00	$1,484.00
08/22/2008	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 561	$-743.64	$2,226.00
07/15/2008	BILL	CERESOLA, DARWIN LOREN ET AL	$2,969.64	$2,969.64
10/02/2007	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 408	$-24.04	$0.00
09/06/2007	PAYMENT	CERESOLA CHECK BANK: 94-77 NUM: 000	$-2,395.06	$24.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.04	$2,419.10
07/12/2007	BILL	CERESOLA, DARWIN LOREN ET AL	$2,395.06	$2,395.06
08/24/2006	PAYMENT	CERESOLA, DIANA OR DARWIN CHECK BANK: 94-72 NUM: 2199	$-2,341.97	$0.00
07/12/2006	BILL	CERESOLA, DARWIN LOREN ET AL	$2,341.97	$2,341.97
10/13/2005	PAYMENT	REYNEN & BARDIS FERNELY CHECK BANK: 90-3752 NUM: 1014	$-2,838.00	$0.00
09/28/2005	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 56-1551 NUM: 5375	$-1,419.00	$2,838.00
08/24/2005	PAYMENT	CERESOLA, DIANA L. DBA C1 SBR CHECK BANK: 56-1551 NUM: 41529917	$-1,419.38	$4,257.00
07/15/2005	BILL	CERESOLA, DARWIN LOREN ET AL	$5,676.38	$5,676.38
02/01/2005	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 56-1551 NUM: 2168242	$-1,445.74	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.22	$1,445.74
01/10/2005	PAYMENT	C1 SNAFFLE BIT RANCH CHECK BANK: 56-1551 NUM: 075147420	$-1,388.00	$1,443.52
12/13/2004	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 56-1551 NUM: 69004787	$-1,388.00	$2,831.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$55.52	$4,219.52
08/16/2004	PAYMENT	CERESOLA, DIANA L CHECK BANK: 56-1551 NUM: 36877227	$-1,391.84	$4,164.00
07/08/2004	BILL	CERESOLA, DARWIN LOREN ET AL	$5,555.84	$5,555.84
01/07/2004	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 56-1551 NUM: 804575	$-1,370.25	$0.00
12/24/2003	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 56-1551 NUM: 83478640	$-1,370.25	$1,370.25
10/03/2003	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 56-1551 NUM: 429439	$-1,370.25	$2,740.50
08/14/2003	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 56-1551 NUM: 56918568	$-1,370.31	$4,110.75
07/18/2003	BILL	CERESOLA, DARWIN LOREN ET AL	$5,481.06	$5,481.06
03/03/2003	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 94-77 NUM: 6958	$-1,280.00	$0.00
12/24/2002	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 94-77 NUM: 6827	$-1,280.00	$1,280.00
10/14/2002	PAYMENT	C1 SANFFLE BIT RANCH CHECK BANK: 94-77 NUM: 6588	$-1,280.00	$2,560.00
08/12/2002	PAYMENT	CERESOLA, DARWIN LOREN ET AL CORK: B BANK: 94-77 NUM: 6507	$-1,280.22	$3,840.00
07/12/2002	BILL	CERESOLA, DARWIN LOREN ET AL	$5,120.22	$5,120.22
03/06/2002	PAYMENT	C1 SNAFFLE BIT RANCH CHECK BANK: 94-77 NUM: 6218	$-1,267.86	$0.00
01/07/2002	PAYMENT	CERESOLA, DIANE CHECK BANK: 94-77 NUM: 6074	$-1,267.86	$1,267.86
09/25/2001	PAYMENT	C1 SNAFFLE BIT RANCH CHECK BANK: 94-77 NUM: 5896	$-50.73	$2,535.72
09/04/2001	PAYMENT	C1 SNAFFLE BIL RANCH CHECK BANK: 94-77 NUM: 5852	$-2,535.99	$2,586.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$50.73	$5,122.44
07/12/2001	BILL	CERESOLA, DARWIN LOREN ET AL	$5,071.71	$5,071.71
03/13/2001	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 94-77 NUM: 5432	$-1,169.84	$0.00
12/28/2000	PAYMENT	C1 SNAFFLE BIT RANCH CHECK BANK: 94-77 NUM: 5271	$-1,169.84	$1,169.84
09/22/2000	PAYMENT	CERESOLA, DARWIN & DIANA CHECK BANK: 94-77 NUM: 5149	$-1,169.84	$2,339.68
08/14/2000	PAYMENT	CERESOLA, DARWIN CHECK BANK: 94-77 NUM: 5073	$-1,170.05	$3,509.52
07/17/2000	BILL	CERESOLA, DARWIN LOREN ET AL	$4,679.57	$4,679.57
09/14/1999	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 94-77 NUM: 1706	$-3,534.93	$0.00
08/27/1999	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK BANK: 94-77 NUM: 1638	$-1,237.52	$3,534.93
07/17/1999	BILL	CERESOLA, DARWIN LOREN ET AL	$4,772.45	$4,772.45
02/19/1999	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK	$-1,158.07	$0.00
01/14/1999	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK	$-1,158.07	$1,158.07
08/27/1998	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK	$-1,158.07	$2,316.14
08/06/1998	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK	$-1,200.51	$3,474.21
07/13/1998	BILL	CERESOLA, DARWIN LOREN ET AL	$4,674.72	$4,674.72
02/24/1998	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK	$-1,063.78	$0.00
01/06/1998	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK	$-1,063.78	$1,063.78
09/29/1997	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK	$-1,063.78	$2,127.56
08/05/1997	PAYMENT	CERESOLA, DARWIN LOREN ET AL CHECK	$-1,111.18	$3,191.34
07/14/1997	BILL	CERESOLA, DARWIN LOREN ET AL	$4,302.52	$4,302.52
02/25/1997	PAYMENT	CERESOLA, DARWIN LOREN ET AL	$-602.35	$0.00
12/17/1996	PAYMENT	CERESOLA, DARWIN LOREN ET AL	$-602.35	$602.35
09/11/1996	PAYMENT	CERESOLA, DARWIN LOREN ET AL	$-602.35	$1,204.70
08/06/1996	PAYMENT	CERESOLA, DARWIN LOREN ET AL	$-644.17	$1,807.05
07/18/1996	BILL	CERESOLA, DARWIN LOREN ET AL	$2,451.22	$2,451.22