Tax Account 003-084-03

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Owners

KLINE, TARA R & CHARLES J
PO BOX 624
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-084-03
Account Type	Real Estate
Location	373 DIXON STREET CALIENTE
Balance	$1,619.69
Currently Due	$1,238.69

Account ID

003-084-03

Account Type

Real Estate

Location

373 DIXON STREET
CALIENTE

Balance

$1,619.69

Currently Due

$1,238.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,562.86
Total	$1,619.69
Paid	$0.00
Balance	$1,619.69
Due	$1,238.69
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,562.86

Total

$1,619.69

Paid

$0.00

Balance

$1,619.69

Due

$1,238.69

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$419.86	$16.79	$419.86	$0.00	$436.65
2	10/07/2024	10/17/2024	Past due	$381.00	$40.04	$381.00	$0.00	$857.69
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,238.69
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,619.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.38	$239.21	$1,757.59	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,475.17	$253.62	$1,839.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,482.13	$401.90	$1,995.18	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,450.01	$235.61	$1,685.62	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,386.02	$23.85	$1,409.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,349.20	$294.14	$1,643.34	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,355.53	$367.57	$1,723.10	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,358.90	$463.03	$1,821.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,237.81	$184.59	$1,422.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,200.03	$55.06	$1,255.09	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.04	$1,619.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.79	$1,579.65
07/03/2024	BILL	KLINE, TARA R & CHARLES J	$1,562.86	$1,562.86
04/30/2024	PAYMENT	DEVUONO, DIANE W CHECK 5330	$-5,592.17	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$24.64	$5,592.17
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$5,567.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.29	$5,558.77
03/04/2024	INTEREST	INTEREST FOR 03/2024	$24.64	$5,452.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$24.64	$5,427.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.90	$5,403.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$24.64	$5,334.30
12/04/2023	INTEREST	INTEREST FOR 12/2023	$24.64	$5,309.66
11/01/2023	INTEREST	INTEREST FOR 11/2023	$24.64	$5,285.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.92	$5,260.38
10/02/2023	INTEREST	INTEREST FOR 10/2023	$24.64	$5,221.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.34	$5,196.82
09/05/2023	INTEREST	INTEREST FOR 09/2023	$24.64	$5,180.48
08/01/2023	INTEREST	INTEREST FOR 08/2023	$24.64	$5,155.84
07/13/2023	BILL	KLINE, TARA R & CHARLES J	$1,518.38	$5,131.20
07/03/2023	INTEREST	Monthly Interest	$24.64	$3,612.82
06/01/2023	INTEREST	Monthly Interest	$24.64	$3,588.18
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$3,563.54
05/01/2023	INTEREST	Monthly Interest	$12.35	$3,559.49
04/03/2023	INTEREST	Monthly Interest	$12.35	$3,547.14
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$3,534.79
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$103.26	$3,533.54
03/01/2023	INTEREST	Monthly Interest	$12.35	$3,430.28
02/01/2023	INTEREST	Monthly Interest	$12.35	$3,417.93
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$66.91	$3,405.58
01/03/2023	INTEREST	Monthly Interest	$12.35	$3,338.67
11/30/2022	INTEREST	Monthly Interest	$12.35	$3,326.32
11/01/2022	INTEREST	Monthly Interest	$12.35	$3,313.97
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.76	$3,301.62
10/04/2022	INTEREST	Monthly Interest	$12.35	$3,263.86
08/31/2022	INTEREST	Monthly Interest	$12.35	$3,251.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.81	$3,239.16
07/29/2022	INTEREST	Monthly Interest	$12.35	$3,223.35
07/07/2022	BILL	KLINE, TARA R & CHARLES J	$1,475.17	$3,211.00
07/01/2022	INTEREST	Monthly Interest	$12.35	$1,735.83
06/01/2022	INTEREST	Monthly Interest	$12.35	$1,723.48
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,711.13
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,708.33
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$103.75	$1,707.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$67.27	$1,603.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.01	$1,536.11
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.97	$1,498.10
07/12/2021	BILL	KLINE, TARA R & CHARLES J	$1,482.13	$1,482.13
06/23/2021	PAYMENT	KLINE, TARA R CASH	$-235.62	$0.00
06/15/2021	PAYMENT	KLINE, TARA CASH	$-1,450.00	$235.62
06/01/2021	INTEREST	Monthly Interest	$12.08	$1,685.62
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$1,673.54
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,671.27
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$101.50	$1,670.17
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,568.67
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$65.78	$1,568.63
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,502.85
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.13	$1,502.78
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$1,465.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.55	$1,465.56
10/27/2020	AMENDMENT	ADJ TO DEVNET	$116.37	$1,450.01
10/21/2020	BILL	KLINE, TARA R & CHARLES J	$1,333.64	$1,333.64
01/17/2020	PAYMENT	DEVUONO, DIANE W CHECK NUM: 5109	$-57.71	$0.00
01/10/2020	AMENDMENT	RECORDING FEE INCREASE	$2.00	$57.71
01/07/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 271	$-6,540.53	$55.71
01/07/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 271	$6,540.53	$6,596.24
01/07/2020	AMENDMENT	CERTIFIED FEE (1)	$6.85	$55.71
09/18/2019	VOID	JACKSON, ROBERT CHARLES CHECK NUM: 271	$-6,540.53	$48.86
09/03/2019	INTEREST	Monthly Interest	$33.86	$6,589.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.00	$6,555.53
08/01/2019	INTEREST	Monthly Interest	$33.86	$6,540.53
07/03/2019	BILL	TREASURER IN TRUST	$1,386.02	$6,506.67
07/01/2019	INTEREST	Monthly Interest	$33.86	$5,120.65
06/03/2019	PENALTY	Recording Fee	$35.00	$5,086.79
06/03/2019	INTEREST	Monthly Interest	$33.86	$5,051.79
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$5,017.93
05/01/2019	INTEREST	Monthly Interest	$22.62	$5,015.58
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$4,992.96
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.44	$4,986.11
03/01/2019	INTEREST	Monthly Interest	$22.62	$4,891.67
02/01/2019	INTEREST	Monthly Interest	$22.62	$4,869.05
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.27	$4,846.43
01/02/2019	INTEREST	Monthly Interest	$22.62	$4,785.16
12/03/2018	INTEREST	Monthly Interest	$22.62	$4,762.54
11/01/2018	INTEREST	Monthly Interest	$22.62	$4,739.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.66	$4,717.30
10/01/2018	INTEREST	Monthly Interest	$22.62	$4,682.64
09/04/2018	INTEREST	Monthly Interest	$22.62	$4,660.02
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.61	$4,637.40
07/03/2018	BILL	KLINE, TARA R. & CHARLES J.	$1,349.20	$4,622.79
07/02/2018	INTEREST	Monthly Interest	$22.62	$3,273.59
06/01/2018	INTEREST	Monthly Interest	$22.62	$3,250.97
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$3,228.35
05/01/2018	INTEREST	Monthly Interest	$11.32	$3,225.90
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$3,214.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$94.89	$3,213.48
03/01/2018	INTEREST	Monthly Interest	$11.32	$3,118.59
02/01/2018	INTEREST	Monthly Interest	$11.32	$3,107.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.53	$3,095.95
01/02/2018	INTEREST	Monthly Interest	$11.32	$3,034.42
12/01/2017	INTEREST	Monthly Interest	$11.32	$3,023.10
11/01/2017	INTEREST	Monthly Interest	$11.32	$3,011.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.78	$3,000.46
10/02/2017	INTEREST	Monthly Interest	$11.32	$2,965.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.62	$2,954.36
09/01/2017	INTEREST	Monthly Interest	$11.32	$2,939.74
07/03/2017	BILL	KLINE, TARA R. & CHARLES J.	$1,355.53	$2,928.42
06/01/2017	INTEREST	Monthly Interest	$11.32	$1,572.89
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,561.57
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,559.24
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.88	$1,558.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.75	$1,465.26
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.25	$1,405.51
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.36	$1,372.26
07/01/2016	BILL	KLINE, TARA R. & CHARLES J.	$1,358.90	$1,358.90
05/31/2016	PAYMENT	KLINE, TARA CREDIT: D	$-1,422.40	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,422.40
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,419.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.41	$1,418.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.29	$1,334.40
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.19	$1,280.11
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.11	$1,249.92
07/01/2015	BILL	KLINE, TARA R. & CHARLES J.	$1,237.81	$1,237.81
04/13/2015	PAYMENT	KLINE, TARA R. CHECK NUM: 1089	$-306.18	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$306.18
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.68	$303.68
01/20/2015	PAYMENT	KLINE, TARA CREDIT: D	$-948.91	$292.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.20	$1,240.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.68	$1,211.71
07/07/2014	BILL	KLINE, TARA R. & CHARLES J.	$1,200.03	$1,200.03
03/06/2014	PAYMENT	KLINE, TARA CHECK NUM: 1048	$-577.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.32	$577.32
10/02/2013	PAYMENT	KLINE, TARA R. & CHARLES J. CHECK NUM: 302	$-283.00	$566.00
08/21/2013	PAYMENT	KLINE, TARA R. & CHARLES J. CHECK NUM: 293	$-315.81	$849.00
07/01/2013	BILL	KLINE, TARA R. & CHARLES J.	$1,164.81	$1,164.81
04/02/2013	PAYMENT	KLINE, TARA R. & CHARLES J. CHECK NUM: 274	$-308.67	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.87	$308.67
01/04/2013	PAYMENT	KLINE, TARA R. & CHARLES J. CHECK BANK: 97-7751/3243 NUM: 255	$-296.80	$296.80
10/04/2012	PAYMENT	KLINE, TARA R. & CHARLES J. CHECK BANK: 94-8441/3224 NUM: 162	$-296.80	$593.60
09/17/2012	PAYMENT	KLINE, TARA R. & CHARLES J. CHECK BANK: 94-8441/3224 NUM: 154	$-11.87	$890.40
09/06/2012	PAYMENT	KLINE, TARA R. & CHARLES J. CHECK BANK: 94-8441/3224 NUM: 152	$-328.83	$902.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.87	$1,231.10
07/06/2012	BILL	KLINE, TARA R. & CHARLES J.	$1,219.23	$1,219.23
12/13/2011	PAYMENT	KLINE, CHARLES CHECK BANK: 68-7497/2560 NUM: 278	$-104.22	$0.00
11/15/2011	PAYMENT	KLINE, CHARLES CHECK BANK: 68-7497/2560 NUM: 276	$-143.55	$104.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.21	$247.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$242.56
07/06/2011	BILL	KLINE, GORDON A.	$240.47	$240.47
08/10/2010	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 4129	$-232.41	$0.00
07/08/2010	BILL	DEVUONO, THOMAS JOEL	$232.41	$232.41
02/22/2010	PAYMENT	DEVUONO, DIANE & THOMAS CHECK BANK: 94-156 NUM: 4047	$-52.80	$0.00
01/04/2010	PAYMENT	DEVUONO, DIANE & THOMAS CHECK BANK: 94-156 NUM: 4022	$-52.80	$52.80
10/06/2009	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 3982	$-52.80	$105.60
08/10/2009	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 3958	$-91.80	$158.40
07/09/2009	BILL	DEVUONO, THOMAS JOEL	$250.20	$250.20
08/14/2008	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 3760	$-235.10	$0.00
07/10/2008	BILL	DEVUONO, THOMAS JOEL	$235.10	$235.10
01/03/2008	PAYMENT	DEVUONO, THOMAS JOEL CHECK BANK: 94-156/1242 NUM: 3654	$-90.78	$0.00
10/09/2007	PAYMENT	DEVUONO, TOM CHECK BANK: 94-156/1242 NUM: 3608	$-45.39	$90.78
08/13/2007	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 3573	$-84.39	$136.17
07/05/2007	BILL	DEVUONO, THOMAS JOEL	$220.56	$220.56
08/02/2006	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 3152	$-215.27	$0.00
07/11/2006	BILL	DEVUONO, THOMAS JOEL	$215.27	$215.27
08/09/2005	PAYMENT	DEVUONO, THOMAS CHECK BANK: 94-156/1242 NUM: 2723	$-210.14	$0.00
07/15/2005	BILL	DEVUONO, THOMAS JOEL	$210.14	$210.14
03/29/2005	PAYMENT	DEVUONO, TARA CREDIT: B BANK: 94-8441/3224 NUM: 3251	$-43.20	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.66	$43.20
01/03/2005	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441/3224 NUM: 3215	$-41.54	$41.54
10/08/2004	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441/3224 NUM: 3179	$-41.54	$83.08
08/13/2004	PAYMENT	DEVUONO, THOMAS JOEL CHECK BANK: 94-156/1242 NUM: 1915	$-80.54	$124.62
07/07/2004	BILL	DEVUONO, THOMAS JOEL	$205.16	$205.16
03/01/2004	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441/3224 NUM: 3084	$-41.24	$0.00
12/26/2003	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441 NUM: 3052	$-41.24	$41.24
09/30/2003	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441/3224 NUM: 2998	$-41.24	$82.48
08/08/2003	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441 NUM: 2958	$-41.27	$123.72
07/09/2003	BILL	DEVUONO, THOMAS JOEL	$164.99	$164.99
03/27/2003	PAYMENT	DEVUONO, TARA CREDIT: B BANK: 94-8441/3224 NUM: 2851	$-42.18	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.62	$42.18
01/13/2003	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441/3224 NUM: 2776	$-40.56	$40.56
10/07/2002	PAYMENT	DEVUONO, TARA CREDIT: B BANK: 94-8441/3224 NUM: 2685	$-40.56	$81.12
08/12/2002	PAYMENT	DEVUONO, TARA CREDIT: B BANK: 94-8441/3224 NUM: 2640	$-40.59	$121.68
07/08/2002	BILL	DEVUONO, THOMAS JOEL	$162.27	$162.27
08/31/2001	PAYMENT	DEVUONO, THOMAS JOEL CHECK BANK: 94-156 NUM: 8581	$-156.90	$0.00
07/10/2001	BILL	DEVUONO, THOMAS JOEL	$156.90	$156.90
03/12/2001	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441/3224 NUM: 2200	$-39.14	$0.00
01/02/2001	PAYMENT	DEVUONO, TARA CREDIT: B BANK: 94-8441/3224 NUM: 2138	$-40.71	$39.14
12/13/2000	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441/3224 NUM: 2125	$-39.14	$79.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.57	$118.99
08/29/2000	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441/3224 NUM: 2017	$-39.49	$117.42
07/11/2000	BILL	DEVUONO, THOMAS JOEL	$156.91	$156.91
03/15/2000	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441/3224 NUM: 1900	$-35.50	$0.00
01/03/2000	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441/3224 NUM: 1845	$-35.50	$35.50
10/07/1999	PAYMENT	DEVUONO, TARA CHECK BANK: 94-8441/3224 NUM: 1770	$-35.50	$71.00
08/19/1999	PAYMENT	DEVUONO, THOMAS JOEL CHECK BANK: 94-156/1242 NUM: 7366	$-35.84	$106.50
07/13/1999	BILL	DEVUONO, THOMAS JOEL	$142.34	$142.34
03/05/1999	PAYMENT	DEVUONO, TARA CHECK	$-36.55	$0.00
01/28/1999	PAYMENT	DEVUONO, TARA CHECK	$-35.14	$36.55
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.41	$71.69
10/08/1998	PAYMENT	DEVUONO, TARA CHECK	$-35.14	$70.28
08/18/1998	PAYMENT	DEVUONO, TARA CHECK	$-35.48	$105.42
07/14/1998	BILL	DEVUONO, THOMAS JOEL	$140.90	$140.90
01/26/1998	PAYMENT	DEVUONO, THOMAS & DIANE CHECK	$-34.21	$0.00
12/29/1997	PAYMENT	DEVUONO, DIANE & THOMAS CHECK	$-34.21	$34.21
10/06/1997	PAYMENT	DEVUONO, THOMAS JOEL CHECK	$-34.21	$68.42
08/14/1997	PAYMENT	DEVUONO, THOMAS JOEL CHECK	$-34.46	$102.63
07/14/1997	BILL	DEVUONO, THOMAS JOEL	$137.09	$137.09
02/24/1997	PAYMENT	DEVUONO, THOMAS OR DIANE	$-33.40	$0.00
12/04/1996	PAYMENT	DEVUONO, THOMAS JOEL	$-33.40	$33.40
07/31/1996	PAYMENT	DEVUONO, THOMAS & DIANE	$-67.09	$66.80
07/15/1996	BILL	DEVUONO, THOMAS JOEL	$133.89	$133.89