Tax Account 1022-32-210-018

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Owners

CORSELLI, PETER J & MICHELLE L
2051 COMSTOCK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-32-210-018
Account Type	Real Estate
Location	2051 COMSTOCK DR TOPAZ
Balance	$4,924.83
Currently Due	$1,641.61

Account ID

1022-32-210-018

Account Type

Real Estate

Location

2051 COMSTOCK DR
TOPAZ

Balance

$4,924.83

Currently Due

$1,641.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,566.67
Total	$6,566.67
Paid	$1,641.84
Balance	$4,924.83
Due	$1,641.61
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,566.67

Total

$6,566.67

Paid

$1,641.84

Balance

$4,924.83

Due

$1,641.61

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	Paid	$1,641.84	$0.00	$1,641.84	$1,641.84	$0.00
2	10/07/2024	10/17/2024	Due	$1,641.61	$0.00	$1,641.61	$0.00	$1,641.61
3	01/06/2025	01/16/2025	Due	$1,641.61	$0.00	$1,641.61	$0.00	$3,283.22
4	03/03/2025	03/13/2025	Due	$1,641.61	$0.00	$1,641.61	$0.00	$4,924.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,375.41	$0.00	$6,375.41	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$6,189.73	$0.00	$6,189.73	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$6,009.45	$0.00	$6,009.45	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$5,181.99	$0.00	$5,181.99	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$5,652.57	$0.00	$5,652.57	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$5,835.95	$0.00	$5,835.95	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$5,846.58	$0.00	$5,846.58	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$5,738.54	$0.00	$5,738.54	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$5,754.63	$0.00	$5,754.63	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$5,591.59	$0.00	$5,591.59	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600062	$-1,641.84	$4,924.83
07/15/2024	BILL	CORSELLI, PETER J & MICHELLE L	$6,566.67	$6,566.67
03/05/2024	PAYMENT	CORSELLI, PETER J & MICHELLE L CHECK 0019279247	$-1,593.79	$0.00
12/29/2023	PAYMENT	CORSELLI, PETER J & MICHELLE L CHECK 0008794242	$-1,138.56	$1,593.79
10/05/2023	PAYMENT	CORSELLI, PETER J & MICHELLE L CHECK 93015422	$-1,671.17	$2,732.35
08/16/2023	PAYMENT	P & M SAGACIOUS DEVELOPMENT INC. CHECK 5342	$-1,671.41	$4,403.52
08/15/2023	PAYMENT	MICHELLE PILATI CORSELLI SYS GOVOLUTION - 293401901 ORIG: GOV OR ORIG: SYS	$-6,490.21	$6,074.93
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-309.51	$12,565.14
08/15/2023	ADJUSTMENT	MICHELLE PILATI CORSELLI SYS GOVOLUTION - 293401901 ORIG: GOV ORIG: SYS VOIDED PAYMENT: 1235463. REASON: 2023/24 ABATEMENT CORRECTION	$6,490.21	$12,874.65
08/15/2023	PAYMENT	MICHELLE PILATI CORSELLI SYS GOVOLUTION - 293401901 ORIG: GOV ORIG: SYS	$-6,490.21	$6,384.44
08/15/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-300.48	$12,874.65
08/15/2023	ADJUSTMENT	MICHELLE PILATI CORSELLI SYS GOVOLUTION - 293401901 ORIG: GOV VOIDED PAYMENT: 1235461. REASON: 2022/23 ABATEMENT CORRECTION	$6,490.21	$13,175.13
08/15/2023	PAYMENT	MICHELLE PILATI CORSELLI SYS GOVOLUTION - 293401901 ORIG: GOV	$-6,490.21	$6,684.92
08/15/2023	PAYMENT	P&M SAGACIOUS DEVELOPMENT INC SYS ORIG: CHECK	$-1,502.36	$13,175.13
08/15/2023	PAYMENT	P&M SAGACIOUS DEVELOPMENT INC SYS ORIG: CHECK	$-1,502.36	$14,677.49
08/15/2023	PAYMENT	P & M SAGACIOUS DEVELOPMENT IN SYS ORIG: CHECK	$-1,502.36	$16,179.85
08/15/2023	PAYMENT	P & M SAGACIOUS DEVELOPMENT IN SYS ORIG: CHECK	$-1,502.37	$17,682.21
08/15/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$0.00	$19,184.58
08/15/2023	ADJUSTMENT	P & M SAGACIOUS DEVELOPMENT IN CHECK VOIDED PAYMENT: 334160. REASON: 2021/22 ABATEMENT CORRECTION	$1,502.37	$19,184.58
08/15/2023	ADJUSTMENT	P & M SAGACIOUS DEVELOPMENT IN CHECK VOIDED PAYMENT: 347525. REASON: 2021/22 ABATEMENT CORRECTION	$1,502.36	$17,682.21
08/15/2023	ADJUSTMENT	P&M SAGACIOUS DEVELOPMENT INC CHECK VOIDED PAYMENT: 356857. REASON: 2021/22 ABATEMENT CORRECTION	$1,502.36	$16,179.85
08/15/2023	ADJUSTMENT	P&M SAGACIOUS DEVELOPMENT INC CHECK VOIDED PAYMENT: 364915. REASON: 2021/22 ABATEMENT CORRECTION	$1,502.36	$14,677.49
08/15/2023	ADJUSTMENT	MICHELLE PILATI CORSELLI GOV GOVOLUTION - 293401901 VOIDED PAYMENT: 712242. REASON: 2021/22 ABATEMENT CORRECTION	$6,490.21	$13,175.13
07/14/2023	BILL	CORSELLI, PETER J & MICHELLE L	$6,684.92	$6,684.92
08/08/2022	PAYMENT	MICHELLE PILATI CORSELLI GOV GOVOLUTION - 293401901	$-6,490.21	$0.00
07/19/2022	BILL	CORSELLI, PETER J & MICHELLE L	$6,490.21	$6,490.21
02/28/2022	PAYMENT	P&M SAGACIOUS DEVELOPMENT INC CHECK	$-1,502.36	$0.00
12/28/2021	PAYMENT	P&M SAGACIOUS DEVELOPMENT INC CHECK	$-1,502.36	$1,502.36
09/24/2021	PAYMENT	P & M SAGACIOUS DEVELOPMENT IN CHECK	$-1,502.36	$3,004.72
08/07/2021	PAYMENT	P & M SAGACIOUS DEVELOPMENT IN CHECK	$-1,502.37	$4,507.08
07/14/2021	BILL	CORSELLI, PETER J & MICHELLE L	$6,009.45	$6,009.45
02/26/2021	PAYMENT	P & M SAGACIOUS DEVELOPMENT IN CHECK	$-1,295.49	$0.00
12/29/2020	PAYMENT	P & M SAGACIOUS DEVELOPMENT IN CHECK	$-1,295.49	$1,295.49
09/28/2020	PAYMENT	P & M SAGACIOUS DEVELOPMENT IN CHECK	$-1,295.49	$2,590.98
08/11/2020	PAYMENT	P & M SAGACIUOS DEVELOPMENT IN CHECK	$-1,295.52	$3,886.47
07/13/2020	BILL	CORSELLI, PETER J & MICHELLE L	$5,181.99	$5,181.99
02/26/2020	PAYMENT	P&M SAGACIOUS DEVELOPMENT INC CHECK	$-198.83	$0.00
02/24/2020	PAYMENT	P & M SAGACIOUS DEVELOPMENT IN CHECK	$-1,214.31	$198.83
01/02/2020	PAYMENT	P&M SAGACIOUS DEVELOPMENT INC CHECK	$-1,214.31	$1,413.14
01/02/2020	PAYMENT	P&M SAGACIOUS DEVELOPMENT INC CHECK	$-198.83	$2,627.45
10/02/2019	PAYMENT	P & M SAGACIOUS DEVELOPMENT IN CHECK	$-1,214.31	$2,826.28
10/02/2019	PAYMENT	P & M SAGACIOUS DEVELOPMENT IN CHECK	$-198.83	$4,040.59
08/14/2019	PAYMENT	P & M SAGACIOUS DEVEL CHECK	$-1,214.31	$4,239.42
08/09/2019	PAYMENT	P & M SAGACIOUS DEVELP CHECK	$-198.84	$5,453.73
07/15/2019	BILL	CORSELLI, PETER J & MICHELLE L	$4,857.24	$5,652.57
07/15/2019	BILL	CORSELLI, PETER J & MICHELL L	$795.33	$795.33
01/28/2019	PAYMENT	P & M SAGACIOUS DEV INC CHECK	$-1,262.24	$0.00
11/06/2018	PAYMENT	P & M SAGACIOUS DEV INC CHECK	$-1,262.24	$1,262.24
09/25/2018	PAYMENT	P & M SAGACIOUS DEVEL CHECK	$-1,262.24	$2,524.48
08/26/2018	PAYMENT	CORSELLI, PETER J & MICHELL L CHECK	$-590.22	$3,786.72
08/22/2018	PAYMENT	P&M SAGACIOUS DEVELOPMENT INC CHECK	$-196.77	$4,376.94
08/15/2018	PAYMENT	P & M SAGACIOUS DEVEL CHECK	$-1,262.24	$4,573.71
07/12/2018	BILL	CORSELLI, PETER J & MICHELLE L	$5,048.96	$5,835.95
07/12/2018	BILL	CORSELLI, PETER J & MICHELL L	$786.99	$786.99
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,272.82	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,272.82	$1,272.82
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,272.82	$2,545.64
08/09/2017	PAYMENT	CORSELLI, PETER J & MICHELL L CHECK	$-755.28	$3,818.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,272.84	$4,573.74
07/14/2017	BILL	CORSELLI, PETER J & MICHELLE L	$5,091.30	$5,846.58
07/14/2017	BILL	CORSELLI, PETER J & MICHELL L	$755.28	$755.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,250.59	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,250.59	$1,250.59
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,250.59	$2,501.18
08/21/2016	PAYMENT	MANN MORTGAGE CHECK	$-1,250.62	$3,751.77
08/05/2016	PAYMENT	GUNNING, GLENDA M SUC TTEE CHECK	$-736.15	$5,002.39
07/12/2016	BILL	CORSELLI, PETER J & MICHELLE L	$5,002.39	$5,738.54
07/12/2016	BILL	GUNNING, GLENDA M SUC TTEE	$736.15	$736.15
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,254.98	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,254.98	$1,254.98
12/11/2015	PAYMENT	GUNNING, GLENDA M SUC TTEE CHECK	$-367.34	$2,509.96
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,254.98	$2,877.30
10/07/2015	PAYMENT	GUNNING, GLENDA M SUC TTEE CHECK	$-183.67	$4,132.28
08/20/2015	PAYMENT	GUNNING, GLENDA M SUC TTEE CHECK	$-183.67	$4,315.95
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,255.01	$4,499.62
07/14/2015	BILL	GIOMI, JOHN C & PATRICIA L	$5,019.95	$5,754.63
07/14/2015	BILL	GUNNING, GLENDA M SUC TTEE	$734.68	$734.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,219.92	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,219.92	$1,219.92
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,219.92	$2,439.84
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,219.93	$3,659.76
07/25/2014	PAYMENT	GUNNING, GLENDA M SUC TTEE CHECK	$-711.90	$4,879.69
07/17/2014	BILL	GIOMI, JOHN C & PATRICIA L	$4,879.69	$5,591.59
07/17/2014	BILL	GUNNING, GLENDA M SUC TTEE	$711.90	$711.90
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,184.39	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,184.39	$1,184.39
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,184.39	$2,368.78
08/06/2013	PAYMENT	GUNNING, GLENDA M SUC TTEE CHECK	$-691.17	$3,553.17
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,184.39	$4,244.34
07/16/2013	BILL	GIOMI, JOHN C & PATRICIA L	$4,737.56	$5,428.73
07/16/2013	BILL	GUNNING, GLENDA M SUC TTEE	$691.17	$691.17
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,180.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,180.81	$1,180.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,180.81	$2,361.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,180.83	$3,542.43
07/27/2012	PAYMENT	GUNNING, GLENDA M SUC TTEE CHECK	$-663.32	$4,723.26
07/13/2012	BILL	GIOMI, JOHN C & PATRICIA L	$4,723.26	$5,386.58
07/13/2012	BILL	GUNNING, GLENDA M SUC TTEE	$663.32	$663.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,164.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,164.30	$1,164.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,164.30	$2,328.60
08/04/2011	PAYMENT	GUNNING, GLENDA M SUC TTEE CHECK	$-623.42	$3,492.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,164.33	$4,116.32
07/15/2011	BILL	GIOMI, JOHN C & PATRICIA L	$4,657.23	$5,280.65
07/15/2011	BILL	GUNNING, GLENDA M SUC TTEE	$623.42	$623.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,130.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,130.39	$1,130.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,130.39	$2,260.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,130.42	$3,391.17
08/03/2010	PAYMENT	PRATT, ARLENE B TTEE CHECK	$-589.80	$4,521.59
07/14/2010	BILL	GIOMI, JOHN C & PATRICIA L	$4,521.59	$5,111.39
07/14/2010	BILL	PRATT, ARLENE B TTEE	$589.80	$589.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,097.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,097.44	$1,097.44
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,097.44	$2,194.88
08/24/2009	PAYMENT	NO NEV TITLE CHECK	$-1,097.47	$3,292.32
08/05/2009	PAYMENT	PRATT, ARLENE B TTEE CHECK	$-548.65	$4,389.79
07/13/2009	BILL	GIOMI, JOHN C & PATRICIA L	$4,389.79	$4,938.44
07/13/2009	BILL	PRATT, ARLENE B TTEE	$548.65	$548.65
01/16/2009	PAYMENT	GIOMI, JOHN C & PATRICIA L CHECK	$-1,065.47	$0.00
01/16/2009	PAYMENT	GIOMI, JOHN C & PATRICIA L CHECK	$-1,065.47	$1,065.47
10/03/2008	PAYMENT	GIOMI, JOHN C & PATRICIA L CHECK	$-1,065.47	$2,130.94
08/14/2008	PAYMENT	GIOMI, JOHN C & PATRICIA L CHECK	$-1,065.49	$3,196.41
08/13/2008	PAYMENT	PRATT, GLENN O & ARLENE B CHECK	$-508.00	$4,261.90
07/18/2008	BILL	GIOMI, JOHN C & PATRICIA L	$4,261.90	$4,769.90
07/18/2008	BILL	PRATT, GLENN O & ARLENE B	$508.00	$508.00
09/07/2007	PAYMENT	PRATT, GLENN O & ARL	$-470.39	$0.00
08/20/2007	PAYMENT	GIOMI, JOHN C & PATR	$-4,137.90	$470.39
07/01/2007	BILL	GIOMI, JOHN C & PATRICIA L	$4,137.90	$4,608.29
07/01/2007	BILL	PRATT, GLENN O & ARLENE B	$470.39	$470.39
08/18/2006	PAYMENT	GIOMI, JOHN C & PATR	$-2,442.95	$0.00
08/11/2006	PAYMENT	PRATT, GLENN O & ARL	$-435.52	$2,442.95
07/01/2006	BILL	GIOMI, JOHN C & PATRICIA L	$2,442.95	$2,878.47
07/01/2006	BILL	PRATT, GLENN O & ARLENE B	$435.52	$435.52
08/23/2005	PAYMENT	GIOMI, JOHN C	$-488.80	$0.00
08/23/2005	PAYMENT	GIOMI, JOHN C	$-1,229.00	$488.80
08/15/2005	PAYMENT	PRATT, GLENN O & ARL	$-403.26	$1,717.80
07/01/2005	BILL	GIOMI, JOHN C	$488.80	$2,121.06
07/01/2005	BILL	GIOMI, JOHN C	$1,229.00	$1,632.26
07/01/2005	BILL	PRATT, GLENN O & ARLENE B	$403.26	$403.26
09/16/2004	PAYMENT	PRATT, GLENN O & ARL	$-379.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.76	$379.56
08/19/2004	PAYMENT	GIOMI, JOHN C	$-457.50	$375.80
08/19/2004	PAYMENT	GIOMI, JOHN C	$-1,161.60	$833.30
07/01/2004	BILL	GIOMI, JOHN C	$457.50	$1,994.90
07/01/2004	BILL	GIOMI, JOHN C	$1,161.60	$1,537.40
07/01/2004	BILL	PRATT, GLENN O & ARLENE B	$375.80	$375.80
08/14/2003	PAYMENT	GIOMI, JOHN C	$-458.83	$0.00
08/14/2003	PAYMENT	GIOMI, JOHN F & JERE	$-1,163.60	$458.83
08/13/2003	PAYMENT	PRATT, GLENN O & ARL	$-377.49	$1,622.43
07/01/2003	BILL	GIOMI, JOHN C	$458.83	$1,999.92
07/01/2003	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$1,163.60	$1,541.09
07/01/2003	BILL	PRATT, GLENN O & ARLENE B	$377.49	$377.49
08/12/2002	PAYMENT	PRATT, GLENN O & ARL	$-217.16	$0.00
07/26/2002	PAYMENT	GIOMI, ARTHUR J	$-304.95	$217.16
07/24/2002	PAYMENT	GIOMI, JOHN F & JERE	$-1,119.97	$522.11
07/01/2002	BILL	GIOMI, ARTHUR J	$304.95	$1,642.08
07/01/2002	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$1,119.97	$1,337.13
07/01/2002	BILL	PRATT, GLENN O & ARLENE B	$217.16	$217.16
08/13/2001	PAYMENT	PRATT, GLENN O & ARL	$-188.21	$0.00
08/08/2001	PAYMENT	GIOMI, ARTHUR J	$-274.42	$188.21
08/01/2001	PAYMENT	GIOMI, JOHN F & JERE	$-1,012.71	$462.63
07/01/2001	BILL	GIOMI, ARTHUR J	$274.42	$1,475.34
07/01/2001	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$1,012.71	$1,200.92
07/01/2001	BILL	PRATT, GLENN O & ARLENE B	$188.21	$188.21
08/10/2000	PAYMENT	PRATT, GLENN O & ARL	$-186.32	$0.00
08/01/2000	PAYMENT	GIOMI, JOHN F & JERE	$-1,002.61	$186.32
07/31/2000	PAYMENT	GIOMI, ARTHUR J	$-271.69	$1,188.93
07/01/2000	BILL	GIOMI, ARTHUR J	$271.69	$1,460.62
07/01/2000	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$1,002.61	$1,188.93
07/01/2000	BILL	PRATT, GLENN O & ARLENE B	$186.32	$186.32
08/12/1999	PAYMENT	PRATT, GLENN O & ARL	$-185.47	$0.00
08/05/1999	PAYMENT	GIOMI, JOHN F & JERE	$-998.04	$185.47
07/29/1999	PAYMENT	GIOMI, ARTHUR J	$-270.44	$1,183.51
07/01/1999	BILL	GIOMI, ARTHUR J	$270.44	$1,453.95
07/01/1999	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$998.04	$1,183.51
07/01/1999	BILL	PRATT, GLENN O & ARLENE B	$185.47	$185.47
11/18/1998	PAYMENT	PRATT, GLENN O & ARL	$-193.68	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.68	$193.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.87	$189.00
08/13/1998	PAYMENT	GIOMI, JOHN F & JERE	$-1,001.64	$187.13
08/06/1998	PAYMENT	GIOMI, ARTHUR J	$-271.67	$1,188.77
07/01/1998	BILL	GIOMI, ARTHUR J	$271.67	$1,460.44
07/01/1998	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$1,001.64	$1,188.77
07/01/1998	BILL	PRATT, GLENN O & ARLENE B	$187.13	$187.13
08/12/1997	PAYMENT	PRATT, GLENN O & ARL	$-152.08	$0.00
08/06/1997	PAYMENT	GIOMI, ARTHUR J	$-219.17	$152.08
07/28/1997	PAYMENT	GIOMI, JOHN F & JERE	$-903.37	$371.25
07/01/1997	BILL	GIOMI, ARTHUR J	$219.17	$1,274.62
07/01/1997	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$903.37	$1,055.45
07/01/1997	BILL	PRATT, GLENN O & ARLENE B	$152.08	$152.08
08/13/1996	PAYMENT	PRATT, GLENN O & ARL	$-155.52	$0.00
07/29/1996	PAYMENT	GIOMI, JOHN F & JERE	$-224.17	$155.52
07/29/1996	PAYMENT	GIOMI, JOHN F & JERE	$-923.95	$379.69
07/01/1996	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$224.17	$1,303.64
07/01/1996	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$923.95	$1,079.47
07/01/1996	BILL	PRATT, GLENN O & ARLENE B	$155.52	$155.52
08/11/1995	PAYMENT		$-162.16	$0.00
07/27/1995	PAYMENT		$-232.67	$162.16
07/27/1995	PAYMENT		$-957.54	$394.83
07/01/1995	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$232.67	$1,352.37
07/01/1995	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$957.54	$1,119.70
07/01/1995	BILL	PRATT, GLENN O & ARLENE B	$162.16	$162.16
08/12/1994	PAYMENT		$-164.17	$0.00
07/21/1994	PAYMENT		$-164.17	$164.17
07/21/1994	PAYMENT		$-959.76	$328.34
07/01/1994	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$164.17	$1,288.10
07/01/1994	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$959.76	$1,123.93
07/01/1994	BILL	PRATT, GLENN O & ARLENE B	$164.17	$164.17
08/12/1993	PAYMENT		$-162.14	$0.00
08/06/1993	PAYMENT		$-162.14	$162.14
08/06/1993	PAYMENT		$-944.16	$324.28
07/01/1993	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$162.14	$1,268.44
07/01/1993	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$944.16	$1,106.30
07/01/1993	BILL	PRATT, GLENN O & ARLENE B	$162.14	$162.14
08/12/1992	PAYMENT		$-97.26	$0.00
07/16/1992	PAYMENT		$-291.76	$97.26
07/16/1992	PAYMENT		$-677.92	$389.02
07/01/1992	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$291.76	$1,066.94
07/01/1992	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$677.92	$775.18
07/01/1992	BILL	PRATT, GLENN O & ARLENE B	$97.26	$97.26
08/15/1991	PAYMENT		$-90.16	$0.00
07/30/1991	PAYMENT		$-270.49	$90.16
07/30/1991	PAYMENT		$-621.46	$360.65
07/01/1991	BILL	GIOMI, JOHN F & JERE P TRUSTEE	$270.49	$982.11
07/01/1991	BILL	GIOMI, JOHN F & JERE P	$621.46	$711.62
07/01/1991	BILL	PRATT, GLENN O & ARLENE B	$90.16	$90.16
07/26/1990	PAYMENT		$-89.36	$0.00
07/17/1990	PAYMENT		$-268.02	$89.36
07/17/1990	PAYMENT		$-610.65	$357.38
07/01/1990	BILL	GIOMI, JOHN F & JERE P	$268.02	$968.03
07/01/1990	BILL	GIOMI, JOHN F & JERE P	$610.65	$700.01
07/01/1990	BILL	PRATT, GLENN O & ARLENE B	$89.36	$89.36
08/16/1989	PAYMENT		$-262.15	$0.00
08/16/1989	PAYMENT		$-589.11	$262.15
08/11/1989	PAYMENT		$-87.40	$851.26
07/01/1989	BILL	GIOMI, JOHN F & JERE P	$262.15	$938.66
07/01/1989	BILL	GIOMI, JOHN F & JERE P	$589.11	$676.51
07/01/1989	BILL	PRATT, GLENN O & ARLENE B	$87.40	$87.40
07/14/1988	PAYMENT		$-250.73	$0.00
07/14/1988	PAYMENT		$-563.37	$250.73
07/12/1988	PAYMENT		$-83.60	$814.10
07/01/1988	BILL	GIOMI, JOHN F & JERE P	$250.73	$897.70
07/01/1988	BILL	GIOMI, JOHN F & JERE P	$563.37	$646.97
07/01/1988	BILL	PRATT, GLENN O & ARLENE B	$83.60	$83.60
08/20/1987	PAYMENT		$-135.39	$0.00
08/13/1987	PAYMENT		$-169.21	$135.39
08/13/1987	PAYMENT		$-407.07	$304.60
07/01/1987	BILL	GIOMI, JOHN F & JERE P	$169.21	$711.67
07/01/1987	BILL	GIOMI, JOHN F & JERE P	$407.07	$542.46
07/01/1987	BILL	PRATT, GLENN O & ARLENE B	$135.39	$135.39
07/18/1986	PAYMENT		$-111.76	$0.00
07/16/1986	PAYMENT		$-139.69	$111.76
07/16/1986	PAYMENT		$-333.15	$251.45
07/01/1986	BILL	GIOMI,JOHN F & JERE P	$139.69	$584.60
07/01/1986	BILL	GIOMI,JOHN F & JERE P	$333.15	$444.91
07/01/1986	BILL	PRATT,GLENN O & ARLENE B	$111.76	$111.76