Tax Account 16-0221-12

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Owners

WRIGHT DANILL J & BRENDA D
7020 GERMAIN DR
WINNEMUCCA, NV 89445

WRIGHT DANILL J

WRIGHT BRENDA D

Account Summary

Account ID	16-0221-12
Account Type	Real Estate
Location	925 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-12

Account Type

Real Estate

Location

925 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.80
Total	$1,234.80
Paid	$1,234.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,234.80

Total

$1,234.80

Paid

$1,234.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$310.80	$0.00	$310.80	$310.80	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.33	$0.00	$1,159.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,090.09	$0.00	$1,090.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,105.63	$37.57	$1,143.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,135.57	$0.00	$1,135.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,129.04	$0.00	$1,129.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,125.30	$43.23	$1,168.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,131.48	$31.76	$1,163.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,155.27	$17.76	$1,173.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,179.21	$0.00	$1,179.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,178.58	$21.60	$1,200.18	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$308.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.00	$616.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.80	$924.00
07/05/2024	BILL	WRIGHT DANILL J & BRENDA D	$1,234.80	$1,234.80
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-289.00	$578.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-292.33	$867.00
07/06/2023	BILL	WRIGHT DANILL J & BRENDA D	$1,159.33	$1,159.33
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-272.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-272.00	$272.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281942. REASON: DUPLICATE POSTING...	$272.00	$544.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-272.00	$272.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-272.00	$544.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-274.09	$816.00
07/07/2022	BILL	WRIGHT DANILL J & BRENDA D	$1,090.09	$1,090.09
04/06/2022	PAYMENT	SMITH, JOSHUA OR LAURA CHECK NUM: 1017	$-125.57	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$125.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.84	$123.07
01/06/2022	PAYMENT	SMITH JOSHUA & LAURA CHECK NUM: 1012	$-1,017.63	$119.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.28	$1,136.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.95	$1,114.58
07/08/2021	BILL	SMITH LAURA DEPAOLI	$1,105.63	$1,105.63
03/04/2021	PAYMENT	SMITH JOSHUA & LAURA CHECK NUM: 1768	$-283.00	$0.00
12/24/2020	PAYMENT	DEPAOLI KENNETH/ESTATE OF PHIL CHECK NUM: 1037	$-283.00	$283.00
09/28/2020	PAYMENT	DEPAOLI KENNETH/PHILLIP ESTATE CHECK NUM: 1031	$-283.00	$566.00
07/27/2020	PAYMENT	DEPAOLI KENNETH CHECK NUM: 1026	$-286.57	$849.00
07/10/2020	BILL	DEPAOLI PHILLIP	$1,135.57	$1,135.57
02/04/2020	PAYMENT	PHILLIP DEPAOLI CHECK NUM: 111	$-282.00	$0.00
10/01/2019	PAYMENT	PHILLIP DEPAOLI CHECK NUM: 103	$-282.00	$282.00
08/12/2019	PAYMENT	PHILIP DEPAOLI CHECK NUM: 9999	$-565.04	$564.00
07/08/2019	BILL	DEPAOLI JOHN REV INTRVIVOS TRS	$1,129.04	$1,129.04
04/23/2019	PAYMENT	DEPAOLI JOHN REV INTRVIVOS TRS CHECK NUM: 103	$-292.33	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$292.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.08	$290.08
12/31/2018	PAYMENT	REV INT TRUST OF JOHN DEPAOLI CHECK NUM: 102	$-876.20	$281.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.77	$1,157.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.13	$1,134.43
07/05/2018	BILL	DEPAOLI JOHN REV INTRVIVOS TRS	$1,125.30	$1,125.30
04/26/2018	PAYMENT	ESTATE OF LINDA G DEPAOLI CHECK NUM: 1002	$-293.37	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$293.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.12	$291.12
01/29/2018	PAYMENT	LINDA G DEPAOLI CHECK NUM: 2608	$-286.85	$282.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.99	$568.85
11/06/2017	PAYMENT	LINDA DEPAOLI CHECK NUM: 2751	$-297.60	$559.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.40	$857.46
08/24/2017	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2452	$-295.60	$846.06
08/01/2017	INTEREST	Monthly Interest	$0.06	$1,141.66
07/11/2017	BILL	DEPAOLI JOHN REV INTRVIVOS TRS	$1,131.48	$1,141.60
07/03/2017	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2017	INTEREST	Monthly Interest	$0.06	$10.06
05/15/2017	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2598	$-118.74	$10.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$128.74
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$118.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.67	$116.49
03/10/2017	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2570	$-227.84	$112.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.66	$340.66
01/09/2017	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2533	$-237.00	$339.00
10/11/2016	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2496	$-288.00	$576.00
08/11/2016	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 2490	$-291.27	$864.00
07/07/2016	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,155.27	$1,155.27
03/14/2016	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2506	$-294.00	$0.00
01/05/2016	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2341	$-294.00	$294.00
10/19/2015	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2304	$-294.00	$588.00
10/19/2015	AMENDMENT	Penalty reversed postmarked rn	$-9.60	$882.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.60	$891.60
08/06/2015	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2407	$-297.21	$882.00
07/02/2015	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,179.21	$1,179.21
03/06/2015	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2222	$-269.10	$0.00
02/17/2015	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2214	$-328.50	$269.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.60	$597.60
10/24/2014	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2279	$-306.10	$588.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.00	$894.10
08/18/2014	PAYMENT	DEPAOLI LINDA CHECK NUM: 2268	$-296.48	$882.10
08/18/2014	ADJUSTMENT	CORRECT PAYMENT APPLIED..GSR NUM: 2268	$296.58	$1,178.58
08/18/2014	VOID	DEPAOLI LINDA G CHECK NUM: 2268	$-296.58	$882.00
07/03/2014	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,178.58	$1,178.58
04/07/2014	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2168	$-109.13	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$109.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.37	$106.63
02/19/2014	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2119	$-293.00	$103.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.26	$396.26
01/10/2014	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2143	$-193.00	$393.00
10/10/2013	PAYMENT	DEPAOLI LINDA G CHECK NUM: 2023	$-293.00	$586.00
08/20/2013	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1957	$-296.12	$879.00
07/02/2013	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,175.12	$1,175.12
03/18/2013	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1824	$-295.00	$0.00
03/18/2013	AMENDMENT	remove penalty/postmarked...pb	$-9.64	$295.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.64	$304.64
01/10/2013	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1881	$-295.00	$295.00
10/09/2012	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1788	$-295.00	$590.00
08/13/2012	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1716	$-295.39	$885.00
07/10/2012	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,180.39	$1,180.39
03/09/2012	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1601	$-283.00	$0.00
01/09/2012	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1495	$-283.00	$283.00
10/07/2011	PAYMENT	LINDA G DEPAOLI CHECK NUM: 1460	$-283.00	$566.00
08/15/2011	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1362	$-286.07	$849.00
07/11/2011	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,135.07	$1,135.07
02/16/2011	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 1310	$-289.00	$0.00
01/06/2011	PAYMENT	DEPAOLI LINDA CHECK NUM: 1267	$-289.00	$289.00
10/06/2010	PAYMENT	DEPAOLI LINDA CHECK NUM: 1162	$-289.00	$578.00
08/16/2010	PAYMENT	DEPAOLI LINDA G CHECK NUM: 1152	$-292.52	$867.00
07/09/2010	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,159.52	$1,159.52
03/04/2010	PAYMENT	DEPAOLI LINDA CHECK NUM: 1022	$-302.00	$0.00
12/24/2009	PAYMENT	DEPAOLI, LINDA G CHECK NUM: 970	$-302.00	$302.00
10/08/2009	PAYMENT	DEPAOLI LINDA CHECK NUM: 930	$-302.00	$604.00
08/07/2009	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99 7011 NUM: 896	$-303.82	$906.00
07/10/2009	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,209.82	$1,209.82
03/09/2009	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99 7011 NUM: 568	$-296.00	$0.00
01/08/2009	PAYMENT	LINDA G DEPAOLI CHECK BANK: 99*7011 NUM: 766	$-296.00	$296.00
10/09/2008	PAYMENT	DEPAOLI LINDA CHECK BANK: 25*80 NUM: 119	$-296.00	$592.00
08/18/2008	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99 7011 NUM: 662	$-296.92	$888.00
07/10/2008	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,184.92	$1,184.92
03/06/2008	PAYMENT	LINDA G DEPAOLI CHECK BANK: 99*7011 NUM: 450	$-288.00	$0.00
01/09/2008	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 99 7011 NUM: 532	$-288.00	$288.00
10/09/2007	PAYMENT	DEPAOLI LINDA CHECK BANK: 99*7011 NUM: 426	$-288.00	$576.00
08/23/2007	PAYMENT	LINDA G DEPAOLI CHECK BANK: 99*7011 NUM: 392	$-289.23	$864.00
07/12/2007	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,153.23	$1,153.23
03/22/2007	PAYMENT	LINDA DEPAOLI CHECK BANK: 99*7011 NUM: 283	$-293.28	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.28	$293.28
01/12/2007	PAYMENT	LINDA G DEPAOLI CHECK BANK: 90*7011 NUM: 209	$-282.00	$282.00
10/05/2006	PAYMENT	LINDA G DEPAOLI CHECK BANK: 99*7011 NUM: 116	$-282.00	$564.00
09/01/2006	PAYMENT	LINDA DEPAOLI CHECK BANK: 99F7011 NUM: 107	$-284.01	$846.00
07/06/2006	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,130.01	$1,130.01
04/10/2006	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 94 72 NUM: 4480	$-278.52	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$278.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.52	$273.52
01/20/2006	PAYMENT	LINDA DEPAOLI CHECK BANK: 94*72 NUM: 4409	$-273.52	$263.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.52	$536.52
10/04/2005	PAYMENT	LINDA DEPAOLI CHECK BANK: 94*72 NUM: 4334	$-263.00	$526.00
08/18/2005	PAYMENT	LINDA DEPAOLI CHECK BANK: 94*72 NUM: 4283	$-263.66	$789.00
07/18/2005	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,052.66	$1,052.66
03/17/2005	PAYMENT	LINDA DEPAOLI CHECK BANK: 94*72 NUM: 4149	$-267.00	$0.00
12/15/2004	PAYMENT	DEPAOLI LINDA G CHECK BANK: 94*72 NUM: 4059	$-544.68	$267.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.68	$811.68
08/16/2004	PAYMENT	DEPAOLI LINDA CHECK BANK: 94*72 NUM: 3953	$-269.25	$801.00
07/06/2004	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,070.25	$1,070.25
03/11/2004	PAYMENT	LINDA DEPAOLI CHECK BANK: 94*72 NUM: 3813	$-252.00	$0.00
01/06/2004	PAYMENT	DEPAOLI LINDA CHECK BANK: 94*72 NUM: 3762	$-252.00	$252.00
10/15/2003	PAYMENT	DEPAOLI LINDA CHECK BANK: 94*72 NUM: 3674	$-252.00	$504.00
08/12/2003	PAYMENT	DEPAOLI LINDA G CHECK BANK: 94F72 NUM: 3615	$-252.78	$756.00
07/18/2003	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$1,008.78	$1,008.78
03/04/2003	PAYMENT	DEPAOLI LINDA G CHECK BANK: 94F72 NUM: 3428	$-232.00	$0.00
01/08/2003	PAYMENT	DEPAOLI LINDA CHECK BANK: 94-72 NUM: 3392	$-232.00	$232.00
10/09/2002	PAYMENT	DEPAOLI LINDA CHECK BANK: 94-72 NUM: 3243	$-232.00	$464.00
08/07/2002	PAYMENT	DEPAOLI LINDA G. CHECK BANK: 94-72 NUM: 3158	$-295.85	$696.00
07/08/2002	BILL	DEPAOLI JA/LG REVOCABLE TRUST	$991.85	$991.85
04/09/2002	PAYMENT	DEPAOLI LINDA G. CHECK BANK: 94-77 NUM: 2896	$-243.58	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$243.58
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.33	$242.58
01/17/2002	PAYMENT	DEPAOLI LINDA G. CHECK BANK: 94-77 NUM: 0125	$-475.83	$233.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.33	$709.08
08/13/2001	PAYMENT	DEPAOLI LINDA G. CHECK BANK: 94-77 NUM: 2596	$-293.54	$699.75
07/11/2001	BILL	DEPAOLI JA & LG REVOCABLE TRUS	$993.29	$993.29
02/27/2001	PAYMENT	DEPAOLI LINDA G. CHECK BANK: 94-77 NUM: 2373	$-241.57	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.37	$241.57
01/03/2001	PAYMENT	DEPAOLI, LINDA G CHECK BANK: 94-77 NUM: 2287	$-231.92	$241.20
11/27/2000	PAYMENT	DEPAOLI, LINDA CHECK BANK: 94-77 NUM: 2219	$-231.92	$473.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.28	$705.04
08/16/2000	PAYMENT	DEPAOLI LINDA G TTEE F/T REVOC CHECK BANK: 25-80 NUM: 118	$-292.21	$695.76
07/06/2000	BILL	DEPAOLI JA & LG REVOCABLE TRUS	$987.97	$987.97
02/28/2000	PAYMENT	DEPAOLI JOHN A & LINDA G CHECK BANK: 94-77 NUM: 1826	$-261.58	$0.00
12/28/1999	PAYMENT	DEPAOLI JA & LG REVOCABLE TRUS CHECK BANK: 25-80 NUM: 115	$-272.04	$261.58
11/05/1999	PAYMENT	DEPAOLI JA & LG REVOCABLE TRUS CHECK BANK: 25-80 NUM: 114	$-261.58	$533.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.46	$795.20
08/12/1999	PAYMENT	DEPAOLI JA & LG REVOCABLE TRUS CHECK BANK: 25-80 NUM: 0112	$-321.89	$784.74
07/12/1999	BILL	DEPAOLI JA & LG REVOCABLE TRUS	$1,106.63	$1,106.63
03/02/1999	PAYMENT	JOHN & LINDA DEPAOLI CHECK	$-265.25	$0.00
12/23/1998	PAYMENT	DEPAOLI LINDA CHECK	$-265.25	$265.25
10/07/1998	PAYMENT	JOHN & LINDA DEPAOLI CHECK	$-265.25	$530.50
08/14/1998	PAYMENT	DEPAOLI LINDA CHECK	$-325.55	$795.75
07/09/1998	BILL	DEPAOLI JA & LG REVOCABLE TRUS	$1,121.30	$1,121.30
02/26/1998	PAYMENT	DEPAOLI LINDA	$-267.88	$0.00
01/06/1998	PAYMENT	DEPAOLI JOHN & LINDA	$-267.88	$267.88
10/08/1997	PAYMENT	DEPAOLI JA & LG REVOCABLE TRUS	$-267.88	$535.76
08/15/1997	PAYMENT		$-328.12	$803.64
07/23/1997	BILL	DEPAOLI JA & LG REVOCABLE TRUS	$1,131.76	$1,131.76
03/03/1997	PAYMENT	DEPAOLI JOHN A & LINDA G	$-268.96	$0.00
12/31/1996	PAYMENT	DEPAOLI JOHN A & LINDA G	$-268.96	$268.96
10/08/1996	PAYMENT	DEPAOLI JOHN A & LINDA G	$-268.96	$537.92
08/22/1996	PAYMENT	DEPAOLI JOHN A & LINDA G	$-329.18	$806.88
07/11/1996	BILL	DEPAOLI JOHN A & LINDA G	$1,136.06	$1,136.06

Tax Account 16-0221-12

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