Tax Account 1318-10-413-006

Print Page · · Payments Cart · New Search

Owners

KAILA, CHRISTOPHER
PO BOX 681
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-413-006
Account Type	Real Estate
Location	226 SLEEPY HOLLOW GLEN ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-413-006

Account Type

Real Estate

Location

226 SLEEPY HOLLOW GLEN
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,980.75
Total	$2,980.75
Paid	$2,980.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,980.75

Total

$2,980.75

Paid

$2,980.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

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	$745.45	$0.00	$745.45	$745.45	$0.00
2	10/07/2024	10/17/2024	Paid	$745.10	$0.00	$745.10	$745.10	$0.00
3	01/06/2025	01/16/2025	Paid	$745.10	$0.00	$745.10	$745.10	$0.00
4	03/03/2025	03/13/2025	Paid	$745.10	$0.00	$745.10	$745.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,895.82	$0.00	$2,895.82	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,806.64	$26.94	$2,833.58	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,720.22	$0.00	$2,720.22	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,641.08	$79.23	$2,720.31	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,562.15	$51.24	$2,613.39	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,487.31	$0.00	$2,487.31	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,417.90	$0.00	$2,417.90	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,355.11	$0.00	$2,355.11	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,350.13	$23.50	$2,373.63	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,282.13	$22.82	$2,304.95	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100253	$-2,980.75	$0.00
07/15/2024	BILL	KAILA, CHRISTOPHER	$2,980.75	$2,980.75
08/31/2023	PAYMENT	KAILA, CHRIS CHECK 3574	$-2,895.82	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.81	$2,895.82
07/14/2023	BILL	KAILA, CHRISTOPHER	$2,922.63	$2,922.63
04/06/2023	PAYMENT	KAILA, CHRIS SYS 3543 ORIG: CHECK ORIG: SYS	$-700.52	$0.00
04/06/2023	PAYMENT	KAILA, CHRIS SYS 3515 ORIG: CHECK ORIG: SYS	$-729.72	$700.52
04/06/2023	PAYMENT	KAILA, CHRISTOPHER SYS 3502 ORIG: CHECK ORIG: SYS	$-701.65	$1,430.24
04/06/2023	PAYMENT	KAILA, CHRIS SYS 3485 ORIG: CHECK ORIG: SYS	$-701.69	$2,131.89
04/06/2023	AMENDMENT	PENADJ FIX	$-13.22	$2,833.58
04/06/2023	ADJUSTMENT	KAILA, CHRIS SYS 3485 ORIG: CHECK VOIDED PAYMENT: 1167575. REASON: PENADJ FIX	$701.69	$2,846.80
04/06/2023	ADJUSTMENT	KAILA, CHRISTOPHER SYS 3502 ORIG: CHECK VOIDED PAYMENT: 1167576. REASON: PENADJ FIX	$701.65	$2,145.11
04/06/2023	ADJUSTMENT	KAILA, CHRIS SYS 3515 ORIG: CHECK VOIDED PAYMENT: 1167577. REASON: PENADJ FIX	$729.72	$1,443.46
04/06/2023	ADJUSTMENT	KAILA, CHRIS SYS 3543 ORIG: CHECK VOIDED PAYMENT: 1167578. REASON: PENADJ FIX	$700.52	$713.74
04/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES	$-0.25	$13.22
04/06/2023	AMENDMENT	BILL ADJUSTMENT FOR PENADJ - ADJUSTED PENALTIES - 2022/2023 REAL ESTATE TAXES	$0.00	$13.47
04/06/2023	PAYMENT	KAILA, CHRIS SYS 3543 ORIG: CHECK	$-700.52	$13.47
04/06/2023	PAYMENT	KAILA, CHRIS SYS 3515 ORIG: CHECK	$-729.72	$713.99
04/06/2023	PAYMENT	KAILA, CHRISTOPHER SYS 3502 ORIG: CHECK	$-701.65	$1,443.71
04/06/2023	PAYMENT	KAILA, CHRIS SYS 3485 ORIG: CHECK	$-701.69	$2,145.36
04/06/2023	AMENDMENT	PENADJ FIX	$-14.60	$2,847.05
04/06/2023	ADJUSTMENT	KAILA, CHRIS CHECK 3485 VOIDED PAYMENT: 1058806. REASON: PENADJ FIX	$701.69	$2,861.65
04/06/2023	ADJUSTMENT	KAILA, CHRISTOPHER CHECK 3502 VOIDED PAYMENT: 1103886. REASON: PENADJ FIX	$701.65	$2,159.96
04/06/2023	ADJUSTMENT	KAILA, CHRIS CHECK 3515 VOIDED PAYMENT: 1139249. REASON: PENADJ FIX	$729.72	$1,458.31
04/06/2023	ADJUSTMENT	KAILA, CHRIS CHECK 3543 VOIDED PAYMENT: 1167473. REASON: PENADJ FIX	$700.52	$728.59
04/05/2023	PAYMENT	KAILA, CHRIS CHECK 3543	$-700.52	$28.07
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.94	$728.59
01/13/2023	PAYMENT	KAILA, CHRIS CHECK 3515	$-729.72	$701.65
10/26/2022	PAYMENT	KAILA, CHRISTOPHER CHECK 3502	$-701.65	$1,431.37
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.07	$2,133.02
08/25/2022	PAYMENT	KAILA, CHRIS CHECK 3485	$-701.69	$2,104.95
07/19/2022	BILL	KAILA, CHRISTOPHER	$2,806.64	$2,806.64
03/11/2022	PAYMENT	KAILA, CHRISTOPHER CHECK	$-680.05	$0.00
01/12/2022	PAYMENT	KAILA, CHRISTOPHER CHECK	$-680.05	$680.05
10/07/2021	PAYMENT	KAILA, CHRIS CHECK	$-680.05	$1,360.10
08/25/2021	PAYMENT	KAILA, CHRIS CHECK	$-680.07	$2,040.15
07/14/2021	BILL	KAILA, CHRISTOPHER	$2,720.22	$2,720.22
04/13/2021	PAYMENT	KAILA, CHRIS CHECK	$-26.41	$0.00
03/23/2021	PAYMENT	KAILA, CHRIS CHECK	$-660.26	$26.41
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.41	$686.67
01/22/2021	PAYMENT	KAILA, CHRISTOPHER CHECK	$-686.67	$660.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.41	$1,346.93
11/02/2020	PAYMENT	KAILA, CHRISTOPHER CHECK	$-686.67	$1,320.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.41	$2,007.19
08/26/2020	PAYMENT	KAILA, CHRISTOPHER CHECK	$-660.30	$1,980.78
07/13/2020	BILL	KAILA, CHRISTOPHER	$2,641.08	$2,641.08
03/17/2020	PAYMENT	KAILA, CHRISTOPHER CHECK	$-666.15	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.62	$666.15
01/15/2020	PAYMENT	KAILA, CHRISTOPHER CHECK	$-640.53	$640.53
10/21/2019	PAYMENT	KAILA, CHRISTOPHER CHECK	$-666.15	$1,281.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.62	$1,947.21
08/28/2019	PAYMENT	KAILA, CHRISTOPHER CHECK	$-640.56	$1,921.59
07/15/2019	BILL	KAILA, CHRISTOPHER	$2,562.15	$2,562.15
03/15/2019	PAYMENT	KAILA, CHRISTOPHER CHECK	$-621.82	$0.00
01/15/2019	PAYMENT	KAILA, CHRISTOPHER CHECK	$-621.82	$621.82
10/03/2018	PAYMENT	KAILA, CHRISTOPHER CHECK	$-621.82	$1,243.64
08/27/2018	PAYMENT	KAILA, CHRISTOPHER CHECK	$-621.85	$1,865.46
07/12/2018	BILL	KAILA, CHRISTOPHER	$2,487.31	$2,487.31
03/05/2018	PAYMENT	KAILA, CHRISTOPHER CHECK	$-604.47	$0.00
01/11/2018	PAYMENT	KAILA, CHRISTOPHER CHECK	$-604.47	$604.47
09/25/2017	PAYMENT	KAILA, CHRISTOPHER CHECK	$-604.47	$1,208.94
08/17/2017	PAYMENT	KAILA, CHRISTOPHER CHECK	$-604.49	$1,813.41
07/14/2017	BILL	KAILA, CHRISTOPHER	$2,417.90	$2,417.90
03/10/2017	PAYMENT	KAILA, CHRISTOPHER CHECK	$-588.77	$0.00
01/17/2017	PAYMENT	KAILA, CHRISTOPHER CHECK	$-588.77	$588.77
09/22/2016	PAYMENT	KAILA, CHRISTOPHER CHECK	$-588.77	$1,177.54
08/05/2016	PAYMENT	KAILA, CHRISTOPHER CHECK	$-588.80	$1,766.31
07/12/2016	BILL	KAILA, CHRISTOPHER	$2,355.11	$2,355.11
03/11/2016	PAYMENT	KAILA, CHRISTOPHER CHECK	$-587.53	$0.00
01/06/2016	PAYMENT	KAILA, CHRISTOPHER CHECK	$-587.53	$587.53
12/03/2015	PAYMENT	KAILA, CHRISTOPHER CHECK	$-611.03	$1,175.06
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.50	$1,786.09
10/08/2015	ADJUSTMENT	wrong parcel keyed tt	$587.53	$1,762.59
10/08/2015	VOID	MICHELSEN, GARY CHECK	$-587.53	$1,175.06
08/20/2015	PAYMENT	KAILA, CHRISTOPHER CHECK	$-587.54	$1,762.59
07/14/2015	BILL	KAILA, CHRISTOPHER	$2,350.13	$2,350.13
04/07/2015	PAYMENT	KAILA, CHRISTOPHER CHECK	$-593.35	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.82	$593.35
01/13/2015	PAYMENT	KAILA, CHRISTOPHER CHECK	$-570.53	$570.53
10/13/2014	PAYMENT	KAILA, CHRISTOPHER CHECK	$-570.53	$1,141.06
08/15/2014	PAYMENT	KAILA, CHRISTOPHER CHECK	$-570.54	$1,711.59
07/17/2014	BILL	KAILA, CHRISTOPHER	$2,282.13	$2,282.13
03/05/2014	PAYMENT	KAILA, CHRISTOPHER CHECK	$-553.99	$0.00
01/07/2014	PAYMENT	KAILA, CHRISTOPHER CHECK	$-553.99	$553.99
10/02/2013	PAYMENT	KAILA, CHRISTOPHER CHECK	$-553.99	$1,107.98
08/22/2013	PAYMENT	KAILA, CHRISTOPHER CHECK	$-553.99	$1,661.97
07/16/2013	BILL	KAILA, CHRISTOPHER	$2,215.96	$2,215.96
03/11/2013	PAYMENT	KAILA, CHRISTOPHER CHECK	$-539.15	$0.00
01/16/2013	PAYMENT	KAILA, CHRISTOPHER CHECK	$-539.15	$539.15
10/01/2012	PAYMENT	KAILA, CHRISTOPHER CHECK	$-539.15	$1,078.30
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-539.15	$1,617.45
07/13/2012	BILL	KAILA, CHRISTOPHER	$2,156.60	$2,156.60
03/15/2012	PAYMENT	KAILA, CHRISTOPHER CHECK	$-524.03	$0.00
12/28/2011	PAYMENT	KAILA, CHRISTOPHER CHECK	$-524.03	$524.03
10/07/2011	PAYMENT	KAILA, CHRISTOPHER CHECK	$-524.03	$1,048.06
08/16/2011	PAYMENT	KAILA, CHRISTOPHER CHECK	$-524.05	$1,572.09
07/15/2011	BILL	KAILA, CHRISTOPHER	$2,096.14	$2,096.14
03/09/2011	PAYMENT	KAILA, CHRISTOPHER CHECK	$-509.53	$0.00
01/12/2011	PAYMENT	KAILA, CHRISTOPHER CHECK	$-509.53	$509.53
10/15/2010	PAYMENT	KAILA, CHRISTOPHER CHECK	$-509.53	$1,019.06
08/13/2010	PAYMENT	KAILA, CHRISTOPHER CHECK	$-509.54	$1,528.59
07/14/2010	BILL	KAILA, CHRISTOPHER	$2,038.13	$2,038.13
03/05/2010	PAYMENT	KAILA, CHRISTOPHER CHECK	$-495.24	$0.00
01/07/2010	PAYMENT	KAILA, CHRISTOPHER CHECK	$-495.24	$495.24
10/14/2009	PAYMENT	KAILA, CHRISTOPHER CHECK	$-495.24	$990.48
08/11/2009	PAYMENT	KAILA, CHRISTOPHER CHECK	$-495.26	$1,485.72
07/13/2009	BILL	KAILA, CHRISTOPHER	$1,980.98	$1,980.98
03/05/2009	PAYMENT	KAILA, CHRISTOPHER CHECK	$-466.87	$0.00
01/14/2009	PAYMENT	KAILA, CHRISTOPHER CHECK	$-466.87	$466.87
10/10/2008	PAYMENT	KAILA, CHRISTOPHER CHECK	$-466.87	$933.74
08/19/2008	PAYMENT	KAILA, CHRISTOPHER CHECK	$-466.89	$1,400.61
07/18/2008	BILL	KAILA, CHRISTOPHER	$1,867.50	$1,867.50
02/26/2008	PAYMENT	KAILA, CHRISTOPHER	$-453.29	$0.00
01/10/2008	PAYMENT	KAILA, CHRISTOPHER	$-453.29	$453.29
10/01/2007	PAYMENT	KAILA, CHRISTOPHER	$-453.29	$906.58
08/21/2007	PAYMENT	KAILA, CHRISTOPHER	$-453.29	$1,359.87
07/01/2007	BILL	KAILA, CHRISTOPHER	$1,813.16	$1,813.16
03/07/2007	PAYMENT	KAILA, CHRISTOPHER	$-440.08	$0.00
02/06/2007	PAYMENT	KAILA, CHRISTOPHER	$-457.67	$440.08
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.60	$897.75
09/28/2006	PAYMENT	KAILA, CHRISTOPHER	$-440.07	$880.15
08/16/2006	PAYMENT	KAILA, CHRISTOPHER	$-440.07	$1,320.22
07/01/2006	BILL	KAILA, CHRISTOPHER	$1,760.29	$1,760.29
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/20/2006	PAYMENT	KAILA, CHRISTOPHER	$-427.27	$0.00
03/06/2006	PAYMENT	KAILA, CHRISTOPHER	$-914.32	$427.27
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.73	$1,341.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.09	$1,298.86
08/22/2005	PAYMENT	KAILA, CHRISTOPHER	$-427.25	$1,281.77
07/01/2005	BILL	KAILA, CHRISTOPHER	$1,709.02	$1,709.02
03/23/2005	PAYMENT	KAILA, CHRISTOPHER	$-431.40	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.59	$431.40
01/06/2005	PAYMENT	KAILA, CHRISTOPHER	$-846.21	$414.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.59	$1,261.02
08/17/2004	PAYMENT	KAILA, CHRISTOPHER	$-414.81	$1,244.43
07/01/2004	BILL	KAILA, CHRISTOPHER	$1,659.24	$1,659.24
03/19/2004	PAYMENT	KAILA, CHRISTOPHER	$-422.40	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.25	$422.40
01/22/2004	PAYMENT	KAILA, CHRISTOPHER	$-422.39	$406.15
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.25	$828.54
10/07/2003	PAYMENT	KAILA, CHRISTOPHER	$-406.14	$812.29
08/13/2003	PAYMENT	KAILA, CHRISTOPHER	$-406.14	$1,218.43
07/01/2003	BILL	KAILA, CHRISTOPHER	$1,624.57	$1,624.57
03/26/2003	PAYMENT	KAILA, CHRISTOPHER	$-870.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.69	$870.68
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.27	$829.99
10/09/2002	PAYMENT	KAILA, CHRISTOPHER	$-406.86	$813.72
08/19/2002	PAYMENT	KAILA, CHRISTOPHER	$-406.86	$1,220.58
07/01/2002	BILL	KAILA, CHRISTOPHER	$1,627.44	$1,627.44
03/05/2002	PAYMENT	KAILA, CHRISTOPHER	$-403.00	$0.00
01/08/2002	PAYMENT	KAILA, CHRISTOPHER	$-403.00	$403.00
10/11/2001	PAYMENT	KAILA, CHRISTOPHER	$-403.00	$806.00
08/15/2001	PAYMENT	KAILA, CHRISTOPHER	$-403.00	$1,209.00
07/01/2001	BILL	KAILA, CHRISTOPHER	$1,612.00	$1,612.00
03/06/2001	PAYMENT	KAILA, CHRISTOPHER	$-380.45	$0.00
01/10/2001	PAYMENT	KAILA, CHRISTOPHER	$-380.42	$380.45
10/02/2000	PAYMENT	KAILA, CHRISTOPHER	$-380.42	$760.87
08/15/2000	PAYMENT	KAILA, CHRISTOPHER	$-380.42	$1,141.29
07/01/2000	BILL	KAILA, CHRISTOPHER	$1,521.71	$1,521.71
03/20/2000	PAYMENT	CHRISTOPHER KAILA	$-394.97	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.19	$394.97
12/22/1999	PAYMENT	33	$-379.78	$379.78
10/07/1999	PAYMENT	GIARDINA, NADYNE R	$-379.78	$759.56
08/18/1999	PAYMENT	GIARDINA, NADYNE R	$-379.78	$1,139.34
07/01/1999	BILL	GIARDINA, NADYNE R	$1,519.12	$1,519.12
03/12/1999	PAYMENT	GIARDINA, NADYNE R	$-383.30	$0.00
01/19/1999	PAYMENT	GIARDINA, NADYNE R	$-383.27	$383.30
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$766.57
10/08/1998	PAYMENT	GIARDINA, NADYNE R	$-383.27	$766.57
08/19/1998	PAYMENT	GIARDINA, NADYNE R	$-383.27	$1,149.84
07/01/1998	BILL	GIARDINA, NADYNE R	$1,533.11	$1,533.11
03/05/1998	PAYMENT	GIARDINA, NADYNE R	$-373.09	$0.00
01/07/1998	PAYMENT	GIARDINA, NADYNE R	$-373.08	$373.09
10/08/1997	PAYMENT	GIARDINA, NADYNE R	$-373.08	$746.17
08/19/1997	PAYMENT	GIARDINA, NADYNE R	$-373.08	$1,119.25
07/01/1997	BILL	GIARDINA, NADYNE R	$1,492.33	$1,492.33
03/06/1997	PAYMENT	GIARDINA, HOWARD L &	$-381.92	$0.00
01/15/1997	PAYMENT	GIARDINA, HOWARD L &	$-381.91	$381.92
10/15/1996	PAYMENT	GIARDINA, HOWARD L &	$-381.91	$763.83
08/27/1996	PAYMENT	GIARDINA, HOWARD L &	$-381.91	$1,145.74
07/01/1996	BILL	GIARDINA, HOWARD L & NADYNE R	$1,527.65	$1,527.65
03/12/1996	PAYMENT		$-344.04	$0.00
01/12/1996	PAYMENT		$-344.02	$344.04
10/06/1995	PAYMENT		$-344.02	$688.06
08/28/1995	PAYMENT		$-344.02	$1,032.08
07/01/1995	BILL	GIARDINA, HOWARD L & NADYNE R	$1,376.10	$1,376.10
03/15/1995	PAYMENT		$-326.57	$0.00
01/13/1995	PAYMENT		$-326.54	$326.57
10/12/1994	PAYMENT		$-326.54	$653.11
08/25/1994	PAYMENT		$-326.54	$979.65
07/01/1994	BILL	GIARDINA, HOWARD L & NADYNE R	$1,306.19	$1,306.19
03/18/1994	PAYMENT		$-322.23	$0.00
01/11/1994	PAYMENT		$-322.22	$322.23
10/14/1993	PAYMENT		$-322.22	$644.45
08/25/1993	PAYMENT		$-322.22	$966.67
07/01/1993	BILL	GIARDINA, HOWARD L & NADYNE R	$1,288.89	$1,288.89
03/03/1993	PAYMENT		$-319.01	$0.00
01/06/1993	PAYMENT		$-318.99	$319.01
10/16/1992	PAYMENT		$-318.99	$638.00
08/24/1992	PAYMENT		$-318.99	$956.99
07/01/1992	BILL	GIARDINA, HOWARD L & NADYNE R	$1,275.98	$1,275.98
03/05/1992	PAYMENT		$-296.47	$0.00
12/30/1991	PAYMENT		$-296.45	$296.47
10/04/1991	PAYMENT		$-296.45	$592.92
08/08/1991	PAYMENT		$-296.45	$889.37
07/01/1991	BILL	GIARDINA, HOWARD L & NADYNE R	$1,185.82	$1,185.82
03/05/1991	PAYMENT		$-288.71	$0.00
01/14/1991	PAYMENT		$-288.68	$288.71
09/06/1990	PAYMENT		$-288.68	$577.39
08/02/1990	PAYMENT		$-288.68	$866.07
07/01/1990	BILL	GIARDINA, HOWARD L & NADYNE R	$1,154.75	$1,154.75
03/06/1990	PAYMENT		$-269.13	$0.00
01/08/1990	PAYMENT		$-269.11	$269.13
10/05/1989	PAYMENT		$-269.11	$538.24
08/31/1989	PAYMENT		$-269.11	$807.35
07/01/1989	BILL	GIARDINA, HOWARD L & NADYNE R	$1,076.46	$1,076.46
03/02/1989	PAYMENT		$-259.14	$0.00
01/05/1989	PAYMENT		$-259.11	$259.14
10/05/1988	PAYMENT		$-259.11	$518.25
07/28/1988	PAYMENT		$-259.11	$777.36
07/01/1988	BILL	GIARDINA, HOWARD L & NADYNE R	$1,036.47	$1,036.47
03/08/1988	PAYMENT		$-257.68	$0.00
01/08/1988	PAYMENT		$-257.67	$257.68
10/08/1987	PAYMENT		$-257.67	$515.35
08/14/1987	PAYMENT		$-257.67	$773.02
07/01/1987	BILL	GIARDINA, HOWARD L & NADYNE R	$1,030.69	$1,030.69
02/03/1987	PAYMENT		$-233.39	$0.00
12/04/1986	PAYMENT		$-233.37	$233.39
10/07/1986	PAYMENT		$-233.37	$466.76
07/29/1986	PAYMENT		$-233.37	$700.13
07/01/1986	BILL	GIARDINA,HOWARD L & ADYNE R	$933.50	$933.50