Tax Account 004-151-62

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Owners

LEWELLEN, JOHN & JOAN
PO BOX 384
ALAMO, NV 89001-0000

Account Summary

Account ID	004-151-62
Account Type	Real Estate
Location	603 COTTONWOOD STREET ALAMO
Balance	$934.00
Currently Due	$467.00

Account ID

004-151-62

Account Type

Real Estate

Location

603 COTTONWOOD STREET
ALAMO

Balance

$934.00

Currently Due

$467.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.95
Total	$1,881.95
Paid	$947.95
Balance	$934.00
Due	$467.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,881.95

Total

$1,881.95

Paid

$947.95

Balance

$934.00

Due

$467.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.95	$0.00	$480.95	$480.95	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$934.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,803.76	$0.00	$1,803.76	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,731.20	$0.00	$1,731.20	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,537.18	$0.00	$1,537.18	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,472.69	$0.00	$1,472.69	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,430.11	$0.00	$1,430.11	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,388.76	$0.00	$1,388.76	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,353.60	$0.00	$1,353.60	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,304.49	$0.00	$1,304.49	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,261.76	$0.00	$1,261.76	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,225.01	$0.00	$1,225.01	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/LEWELLEN CHECK 93740	$-467.00	$934.00
08/19/2024	PAYMENT	PVFCU/LEWELLEN CHECK 93055	$-480.95	$1,401.00
07/03/2024	BILL	LEWELLEN, JOHN & JOAN	$1,881.95	$1,881.95
03/12/2024	PAYMENT	PVFCU/LEWELLEN CHECK 90997	$-153.00	$0.00
01/10/2024	PAYMENT	PVFCU/LEWELLEN CHECK 90126	$-448.00	$153.00
10/12/2023	PAYMENT	LEWELLEN/PVFCU CHECK 89263	$-448.00	$601.00
10/12/2023	PAYMENT	LAIRD/PVFCU CHECK 89260	$-295.00	$1,049.00
08/28/2023	PAYMENT	LEWELLEN, JOHN & JOAN CHECK 88591	$-459.76	$1,344.00
07/13/2023	BILL	LEWELLEN, JOHN & JOAN	$1,803.76	$1,803.76
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/LEWELLEN CHECK NUM: 86450	$-430.00	$0.00
01/09/2023	PAYMENT	LEWELLEN, JOHN & JOAN CHECK NUM: 85698	$-430.00	$430.00
10/10/2022	PAYMENT	LEWELLEN/PVFCU CHECK NUM: 84995	$-430.00	$860.00
08/22/2022	PAYMENT	LEWELLEN/PVFCU CHECK NUM: 84294	$-441.20	$1,290.00
07/07/2022	BILL	LEWELLEN, JOHN & JOAN	$1,731.20	$1,731.20
03/03/2022	PAYMENT	LEWELLEN/PVFCU CHECK NUM: 82129	$-381.00	$0.00
01/06/2022	PAYMENT	LEWELLEN, JOHN K CHECK NUM: 81393	$-381.00	$381.00
09/30/2021	PAYMENT	LEWELLEN/PVFCU CHECK NUM: 80429	$-381.00	$762.00
08/18/2021	PAYMENT	LEWELLEN/PVFCU CHECK NUM: 79874	$-394.18	$1,143.00
07/12/2021	BILL	LEWELLEN, JOHN & JOAN	$1,537.18	$1,537.18
03/05/2021	PAYMENT	LEWELLEN, JOHN K CHECK NUM: 77970	$-365.00	$0.00
01/08/2021	PAYMENT	PVFCU/LEWELLEN CHECK NUM: 77242	$-365.00	$365.00
12/08/2020	PAYMENT	LOWELLEN, JOHN & JOAN CHECK NUM: 76455	$-365.00	$730.00
11/20/2020	PAYMENT	MARICH/PVFCU CHECK NUM: 75788	$-377.69	$1,095.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,472.69
10/21/2020	BILL	MARICH, MICHAEL J. & SHARON	$1,472.69	$1,472.69
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73660	$-355.00	$0.00
01/07/2020	PAYMENT	MARICH/PVFCU CHECK NUM: 72897	$-355.00	$355.00
10/06/2019	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK NUM: 72068	$-355.00	$710.00
08/23/2019	PAYMENT	MARICH/PVFCU CHECK NUM: 71479	$-365.11	$1,065.00
07/03/2019	BILL	MARICH, MICHAEL J. & SHARON	$1,430.11	$1,430.11
03/06/2019	PAYMENT	MARICH/PVFCU CHECK NUM: CC 69256	$-344.00	$0.00
01/07/2019	PAYMENT	MARICH/PVFCU CHECK NUM: CC 68407	$-344.00	$344.00
10/02/2018	PAYMENT	MARICH/PVFCU CHECK NUM: CC 67473	$-344.00	$688.00
08/20/2018	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK NUM: 66971	$-356.76	$1,032.00
07/03/2018	BILL	MARICH, MICHAEL J. & SHARON	$1,388.76	$1,388.76
03/06/2018	PAYMENT	MARICH/PVFCU CHECK NUM: CC 64842	$-334.00	$0.00
01/05/2018	PAYMENT	MARICH/PVFCU CHECK NUM: CC 7622	$-334.00	$334.00
10/02/2017	PAYMENT	MARICH/PVFCU CHECK NUM: CC 63454	$-334.00	$668.00
08/18/2017	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK NUM: 62895	$-351.60	$1,002.00
07/03/2017	BILL	MARICH, MICHAEL J. & SHARON	$1,353.60	$1,353.60
03/06/2017	PAYMENT	MARICH CHECK NUM: 60802	$-324.00	$0.00
12/30/2016	PAYMENT	MARICH/PVFCU CHECK NUM: CC 7154	$-324.00	$324.00
10/13/2016	PAYMENT	MARICH/PVFCU CHECK NUM: CC 59555	$-324.00	$648.00
08/16/2016	PAYMENT	MARICH/PVFCU CHECK NUM: CC 58901	$-332.49	$972.00
07/01/2016	BILL	MARICH, MICHAEL J. & SHARON	$1,304.49	$1,304.49
03/09/2016	PAYMENT	PVFCU/MARICH CHECK NUM: CC 56988	$-315.00	$0.00
01/06/2016	PAYMENT	MARICH/PVFCU CHECK NUM: CC 56205	$-315.00	$315.00
10/05/2015	PAYMENT	MARICH/PVFCU CHECK NUM: CC 55558	$-315.00	$630.00
08/05/2015	PAYMENT	MARICH/PVFCU CHECK NUM: CC 54717	$-316.76	$945.00
07/01/2015	BILL	MARICH, MICHAEL J. & SHARON	$1,261.76	$1,261.76
03/05/2015	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK NUM: 52197	$-306.00	$0.00
01/07/2015	PAYMENT	MARICHPVFCU CHECK NUM: CC 51254	$-306.00	$306.00
10/07/2014	PAYMENT	MARICH/PVFCU CHECK NUM: CC 50324	$-306.00	$612.00
08/19/2014	PAYMENT	MARICH/PVFCU CHECK NUM: CC 49540	$-307.01	$918.00
07/07/2014	BILL	MARICH, MICHAEL J. & SHARON	$1,225.01	$1,225.01
03/31/2014	PAYMENT	MARICH/PVFCU CHECK NUM: CC 47306	$-450.00	$0.00
03/31/2014	PAYMENT	MARICH/PVFCU CHECK NUM: CC 47320	$-34.07	$450.00
03/27/2014	PAYMENT	PVFCU/MARICH CHECK NUM: CC 47284	$-138.28	$484.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.35	$622.35
01/29/2014	PAYMENT	PVFCU/MARICH CHECK NUM: CC 46291	$-41.58	$594.00
01/23/2014	PAYMENT	PVFCU/MARICH CHECK NUM: CC 46260	$-297.00	$635.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.70	$932.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.88	$902.88
08/19/2013	PAYMENT	PVFCU CHECK NUM: 44364	$-298.33	$891.00
07/01/2013	BILL	MARICH, MICHAEL J. & SHARON	$1,189.33	$1,189.33
03/28/2013	PAYMENT	PVFCU/MARICH CHECK NUM: CC 42212	$-318.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.23	$318.03
01/14/2013	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-158/1242 NUM: 41078	$-305.80	$305.80
10/01/2012	PAYMENT	MARICH, MICHAEL J/PVFCU CHECK BANK: 94-158/1242 NUM: CC 40053	$-305.80	$611.60
08/15/2012	PAYMENT	PVFCU/MARICH CHECK BANK: 94-158/1242 NUM: 39471	$-305.80	$917.40
07/06/2012	BILL	MARICH, MICHAEL J. & SHARON	$1,223.20	$1,223.20
05/23/2012	PAYMENT	MARICH/PVFCU CHECK BANK: 94-158/1242 NUM: 38348	$-253.17	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$253.17
04/03/2012	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-158/1242 NUM: 37608	$-257.00	$250.92
03/26/2012	PAYMENT	MARICH, MICHAELL & SHARON CHECK BANK: 94-158/1242 NUM: 37531	$-210.69	$507.92
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.58	$718.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.43	$685.03
10/03/2011	PAYMENT	MARICH, JOHN CHECK BANK: 94-8401/3224 NUM: 2133	$-335.80	$671.60
08/16/2011	PAYMENT	MARICH, JOHN CHECK BANK: 94-8401/3224 NUM: 2111	$-335.83	$1,007.40
07/06/2011	BILL	MARICH, MICHAEL J. & SHARON	$1,343.23	$1,343.23
08/05/2010	PAYMENT	MARICH, JOHN CHECK BANK: 94-8401/3224 NUM: 5737	$-1,304.10	$0.00
07/08/2010	BILL	MARICH, MICHAEL J. & SHARON	$1,304.10	$1,304.10
08/21/2009	PAYMENT	MARICH, SHARON & JOHN CHECK BANK: 94-8401 NUM: 5505	$-1,266.11	$0.00
07/09/2009	BILL	MARICH, MICHAEL J. & SHARON	$1,266.11	$1,266.11
08/04/2008	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-8401/3224 NUM: 5380	$-1,229.23	$0.00
07/10/2008	BILL	MARICH, MICHAEL J. & SHARON	$1,229.23	$1,229.23
12/31/2007	PAYMENT	MARICH, JOHN CHECK BANK: 94-158/1242 NUM: 2824	$-596.70	$0.00
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9664447	$-298.35	$596.70
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9586080	$-298.38	$895.05
07/05/2007	BILL	MARICH, MICHAEL J. & SHARON	$1,193.43	$1,193.43
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9223484	$-297.36	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-297.36	$297.36
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-297.36	$594.72
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-297.36	$892.08
07/11/2006	BILL	MARICH, MICHAEL J. & SHARON	$1,189.44	$1,189.44
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-279.89	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-279.89	$279.89
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-279.89	$559.78
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-279.89	$839.67
08/12/2005	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-8401/3224 NUM: 4456	$-160.38	$1,119.56
07/15/2005	BILL	MARICH, MICHAEL J. & SHARON	$160.38	$1,279.94
07/15/2005	BILL	MARICH, MICHAEL & SHARON	$1,119.56	$1,119.56
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-271.73	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-271.73	$271.73
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-271.73	$543.46
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-271.76	$815.19
07/19/2004	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-158/1242 NUM: 1561	$-155.71	$1,086.95
07/07/2004	BILL	MARICH, MICHAEL J. & SHARON	$155.71	$1,242.66
07/07/2004	BILL	MARICH, MICHAEL & SHARON	$1,086.95	$1,086.95
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-270.51	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-270.51	$270.51
10/09/2003	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-158/1242 NUM: 16300	$-77.88	$541.02
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-270.51	$618.90
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219244	$-270.53	$889.41
07/16/2003	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-158/1242 NUM: 15439	$-77.90	$1,159.94
07/09/2003	BILL	MARICH, MICHAEL J. & SHARON	$155.78	$1,237.84
07/09/2003	BILL	MARICH, MICHAEL & SHARON	$1,082.06	$1,082.06
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-264.17	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-264.17	$264.17
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-264.17	$528.34
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-264.18	$792.51
07/18/2002	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-8401/3224 NUM: 3499	$-153.26	$1,056.69
07/08/2002	BILL	MARICH, MICHAEL J. & SHARON	$153.26	$1,209.95
07/08/2002	BILL	MARICH, MICHAEL & SHARON	$1,056.69	$1,056.69
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-224.98	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-224.98	$224.98
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-224.98	$449.96
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-225.32	$674.94
08/03/2001	PAYMENT	MARICH, MICHAEL J. & SHARON CREDIT: B BANK: 94-8401/3224 NUM: 3046	$-259.51	$900.26
07/10/2001	BILL	MARICH, MICHAEL J. & SHARON	$259.51	$1,159.77
07/10/2001	BILL	MARICH, MICHAEL & SHARON	$900.26	$900.26
03/08/2001	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-8401/3224 NUM: 2201	$-99.25	$0.00
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162/0433 NUM: 881221	$-198.95	$99.25
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.94	$298.20
12/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 737783	$-198.95	$296.26
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 539035	$-198.95	$495.21
08/16/2000	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-8401/3224 NUM: 2736	$-98.24	$694.16
08/09/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 460332	$-199.32	$792.40
07/11/2000	BILL	MARICH, MICHAEL J. & SHARON	$195.55	$991.72
07/11/2000	BILL	MARICH, MICHAEL & SHARON	$796.17	$796.17
03/03/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 195053	$-198.12	$0.00
02/23/2000	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-8401/3224 NUM: 2383	$-48.61	$198.12
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 74457	$-198.12	$246.73
12/23/1999	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-8401/3224 NUM: 2323	$-48.61	$444.85
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 884293	$-198.12	$493.46
09/23/1999	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-8401/3224 NUM: 1825	$-99.47	$691.58
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.96	$791.05
08/13/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 797066	$-198.49	$789.09
07/13/1999	BILL	MARICH, MICHAEL J. & SHARON	$194.73	$987.58
07/13/1999	BILL	MARICH, MICHAEL & SHARON	$792.85	$792.85
03/24/1999	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK	$-220.23	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.40	$220.23
03/04/1999	PAYMENT	PNC MORTGAGE CHECK	$-394.52	$206.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.62	$601.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.74	$592.73
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.80	$584.99
10/08/1998	PAYMENT	HEADLANDS MORTGAGE COMPANY CHECK	$-193.39	$580.19
10/07/1998	PAYMENT	COW COUNTY TITLE CHECK	$-201.38	$773.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.93	$974.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.75	$973.03
07/14/1998	BILL	MARICH, MICHAEL J. & SHARON	$191.48	$965.28
07/14/1998	BILL	MARICH, MICHAEL & SHARON	$773.80	$773.80
03/20/1998	PAYMENT	MARICH, JOHN & SHARON CHECK	$-50.79	$0.00
03/20/1998	PAYMENT	MARICH, JOHN & SHARON CHECK	$-195.53	$50.79
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.95	$246.32
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.52	$244.37
01/06/1998	PAYMENT	MARICH, JOHN & SHARON CHECK	$-48.84	$236.85
01/06/1998	PAYMENT	MARICH, JOHN & SHARON CHECK	$-188.01	$285.69
07/21/1997	PAYMENT	MARICH, JOHN & SHARON CHECK	$-97.97	$473.70
07/21/1997	PAYMENT	MARICH, JOHN & SHARON CHECK	$-376.34	$571.67
07/14/1997	BILL	MARICH, MICHAEL J. & SHARON	$195.65	$948.01
07/14/1997	BILL	MARICH, MICHAEL & SHARON	$752.36	$752.36
03/11/1997	PAYMENT	MARICH, JOHN & SHARON	$-60.91	$0.00
03/11/1997	PAYMENT	MARICH, JOHN & SHARON	$-149.05	$60.91
12/23/1996	PAYMENT	MARICH, JOHN & SHARON	$-60.91	$209.96
12/23/1996	PAYMENT	MARICH, JOHN & SHARON	$-149.05	$270.87
10/21/1996	PAYMENT	MARICH, JOHN & SHARON	$-63.35	$419.92
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$483.27
10/21/1996	PAYMENT	MARICH, JOHN & SHARON	$-155.01	$480.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.96	$635.84
08/19/1996	PAYMENT	MARICH, JOHN & SHARON	$-61.26	$629.88
08/19/1996	PAYMENT	MARICH, JOHN & SHARON	$-149.36	$691.14
07/15/1996	BILL	MARICH, MICHAEL J. & SHARON	$243.99	$840.50
07/15/1996	BILL	MARICH, MICHAEL & SHARON	$596.51	$596.51