Tax Account 003-022-10

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Owners

CORMIE, JAMES T & BETSY L
215 LOS PADRES ROAD
KINGSTON, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-022-10
Account Type	Real Estate
Location	215 LOS PADRES RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-022-10

Account Type

Real Estate

Location

215 LOS PADRES RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.89
Total	$1,306.41
Paid	$1,306.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,277.89

Total

$1,306.41

Paid

$1,306.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$320.89	$0.00	$320.89	$320.89	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$12.76	$319.00	$331.76	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$15.76	$319.00	$334.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.65	$24.83	$1,265.48	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,204.51	$61.17	$1,265.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,179.29	$53.06	$1,232.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,167.62	$11.68	$1,179.30	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,133.62	$0.00	$1,133.62	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,100.60	$0.00	$1,100.60	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,068.52	$0.00	$1,068.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$975.43	$0.00	$975.43	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$979.82	$0.00	$979.82	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$984.21	$0.00	$984.21	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	CORMIE, JAMES T & BETSY L CREDIT	$-334.76	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$334.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.76	$331.76
01/28/2025	PAYMENT	CORMIE, JAMES T & BETSY L CREDIT	$-331.76	$319.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.76	$650.76
10/15/2024	PAYMENT		$-319.00	$638.00
09/03/2024	PAYMENT	CORMIE, JAMES T & BETSY L CREDIT CC	$-320.89	$957.00
07/15/2024	BILL	CORMIE, JAMES T & BETSY L	$1,277.89	$1,277.89
03/01/2024	PAYMENT	CORMIE, JAMES T & BETSY L CREDIT CC	$-310.00	$0.00
01/29/2024	PAYMENT	CORMIE, JAMES T & BETSY L CREDIT CC	$-322.40	$310.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$632.40
10/16/2023	PAYMENT	CORMIE, JAMES T & BETSY L CREDIT: D BANK: CC NUM: CC	$-310.00	$620.00
09/19/2023	PAYMENT	CORMIE, JAMES T & BETSY L CREDIT: D BANK: CC NUM: CC	$-323.08	$930.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$12.43	$1,253.08
07/11/2023	BILL	CORMIE, JAMES T & BETSY L	$1,240.65	$1,240.65
05/30/2023	PAYMENT	CORMIE, JAMES CREDIT: D BANK: CC NUM: CC	$-326.16	$0.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$326.16
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$319.16
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$316.16
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.04	$313.16
03/20/2023	PAYMENT	CORMIE, JAMES CREDIT: D BANK: CC NUM: CC	$-313.16	$301.12
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.04	$614.28
11/28/2022	PAYMENT	CORMIE, JAMES T & BETSY L CREDIT: D BANK: CC NUM: CC	$-313.16	$602.24
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.04	$915.40
09/19/2022	PAYMENT	CORMIE, JAMES CREDIT: D BANK: CC NUM: CC	$-313.20	$903.36
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.05	$1,216.56
07/14/2022	BILL	CORMIE, JAMES T & BETSY L	$1,204.51	$1,204.51
03/22/2022	PAYMENT	CORMIE, JAMES CREDIT: D BANK: CC NUM: CC	$-294.82	$0.00
03/21/2022	AMENDMENT	ADJ PMT JJ	$-11.79	$294.82
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.79	$306.61
02/23/2022	PAYMENT	CORMIE, JAMES CREDIT: D BANK: CC NUM: CC	$-324.30	$294.82
02/08/2022	PAYMENT	CORMIE, JAMES CREDIT: D BANK: CC NUM: CC	$-306.61	$619.12
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.48	$925.73
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.79	$896.25
09/07/2021	PAYMENT	CORMIE, JAMES T & BETSY L CREDIT: D BANK: CC NUM: CC	$-306.62	$884.46
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.79	$1,191.08
07/19/2021	BILL	CORMIE, JAMES T & BETSY L	$1,179.29	$1,179.29
03/22/2021	PAYMENT	CORMIE, JAMES CREDIT: D BANK: CC NUM: CC	$-303.58	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.68	$303.58
01/13/2021	PAYMENT	CORMIE, JAMES CREDIT: D BANK: CC NUM: CC	$-291.90	$291.90
10/21/2020	PAYMENT	CORMIE, JAMES CREDIT: D BANK: CC NUM: CC	$-291.90	$583.80
08/24/2020	PAYMENT	CORMIE, JAMES CREDIT: D BANK: CC NUM: CC	$-291.92	$875.70
07/08/2020	BILL	CORMIE, JAMES T & BETSY L	$1,167.62	$1,167.62
01/03/2020	PAYMENT	ZAMORA, ROSALIE & PHILLIP CHECK BANK: 947074 NUM: 3755	$-566.80	$0.00
09/23/2019	PAYMENT	ZAMORA , ROSALIE & PHILLIP CHECK BANK: 947074 NUM: 3725	$-283.40	$566.80
08/15/2019	PAYMENT	ZAMORA , ROSALIE & PHILLIP CHECK BANK: 947074 NUM: 3720	$-283.42	$850.20
07/14/2019	BILL	ZAMORA FAMILY TRUST, P & R	$1,133.62	$1,133.62
02/22/2019	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 947074 NUM: 3682	$-275.15	$0.00
01/08/2019	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94707 NUM: 3670	$-275.15	$275.15
09/18/2018	PAYMENT	ZAMORA ROSALIE & PHILLIP CHECK BANK: 947074 NUM: 3647	$-275.15	$550.30
08/23/2018	PAYMENT	ZAMORA ROSALIE & PHILILP R CHECK BANK: 947074 NUM: 3642	$-275.15	$825.45
07/11/2018	BILL	ZAMORA FAMILY TRUST, P & R	$1,100.60	$1,100.60
03/08/2018	PAYMENT	ZAMORA PHILLIP & ROSALIE CHECK BANK: 947074 NUM: 3601	$-267.13	$0.00
01/04/2018	PAYMENT	ZAMORA ROSALIE & PHILLIPS CHECK BANK: 947074 NUM: 3586	$-267.13	$267.13
10/06/2017	PAYMENT	ZAMORA ROSALIE CHECK BANK: 947074 NUM: 3561	$-267.13	$534.26
08/10/2017	PAYMENT	ZAMORA ROSALIE CHECK BANK: 947074 NUM: 3547	$-267.13	$801.39
07/19/2017	BILL	ZAMORA FAMILY TRUST, P & R	$1,068.52	$1,068.52
02/15/2017	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94-7074 NUM: 3500	$-243.00	$0.00
12/27/2016	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94-7074 NUM: 3487	$-243.00	$243.00
10/11/2016	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94-7074 NUM: 3471	$-243.00	$486.00
08/15/2016	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94-7074 NUM: 3464	$-246.43	$729.00
07/14/2016	BILL	ZAMORA FAMILY TRUST, P & R	$975.43	$975.43
03/08/2016	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94-7074 NUM: 3431	$-244.00	$0.00
01/06/2016	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94-7074 NUM: 3418	$-244.00	$244.00
10/07/2015	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94-7074 NUM: 3395	$-244.00	$488.00
08/19/2015	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94-7074 NUM: 3387	$-247.82	$732.00
07/09/2015	BILL	ZAMORA FAMILY TRUST, P & R	$979.82	$979.82
02/24/2015	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94-7074 NUM: 3350	$-246.00	$0.00
12/10/2014	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94-7074 NUM: 3339	$-246.00	$246.00
08/13/2014	PAYMENT	ZAMORA FAMILY TRUST, P & R CHECK BANK: 94-7074 NUM: 3318	$-492.21	$492.00
07/09/2014	BILL	ZAMORA FAMILY TRUST, P & R	$984.21	$984.21
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 6635242	$-245.00	$0.00
12/17/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 6413813	$-245.00	$245.00
10/11/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 0006090370	$-245.00	$490.00
07/26/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 5591061	$-245.18	$735.00
07/11/2013	BILL	ZAMORA FAMILY TRUST, P & R	$980.18	$980.18
01/28/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3858413	$-240.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 3091719	$-240.00	$240.00
09/21/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2618917	$-240.00	$480.00
08/06/2012	PAYMENT	BAC TAX SERVICES COPORATION CHECK BANK: 70-2328 NUM: 2113357	$-240.69	$720.00
07/13/2012	BILL	ZAMORA FAMILY TRUST, P & R	$960.69	$960.69
01/13/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 8067629	$-222.17	$0.00
11/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 7389653	$-222.17	$222.17
08/29/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 6444501	$-222.17	$444.34
08/08/2011	PAYMENT	BAC TAX SERVICES CORPORTATION CHECK BANK: 70-2328 NUM: 0006233344	$-222.17	$666.51
07/13/2011	BILL	ZAMORA, PHILLIP A & ROSALIE A	$888.68	$888.68
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-226.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-226.00	$226.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-226.00	$452.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-228.26	$678.00
07/08/2010	BILL	ZAMORA, PHILLIP A & ROSALIE A	$906.26	$906.26
03/03/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1263945	$-219.96	$0.00
01/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 356537	$-219.96	$219.96
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.96	$439.92
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-219.99	$659.88
07/13/2009	BILL	ZAMORA, PHILLIP A & ROSALIE A	$879.87	$879.87
04/10/2009	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 1074	$-10.54	$0.00
04/10/2009	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 1140	$-213.56	$10.54
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$224.10
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.54	$222.10
01/08/2009	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 1133	$-213.56	$213.56
10/06/2008	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 1028	$-213.56	$427.12
08/07/2008	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 1010	$-213.56	$640.68
07/14/2008	BILL	ZAMORA, PHILLIP A & ROSALIE A	$854.24	$854.24
02/29/2008	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 1106	$-207.34	$0.00
01/10/2008	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 958	$-207.34	$207.34
09/27/2007	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 1091	$-207.34	$414.68
08/13/2007	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 921	$-207.34	$622.02
07/13/2007	BILL	ZAMORA, PHILLIP A & ROSALIE A	$829.36	$829.36
03/07/2007	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 1078	$-201.29	$0.00
01/08/2007	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 1071	$-201.29	$201.29
09/27/2006	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 1064	$-201.29	$402.58
08/24/2006	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 813	$-201.32	$603.87
07/16/2006	BILL	ZAMORA, PHILLIP A & ROSALIE A	$805.19	$805.19
03/10/2006	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 759	$-188.48	$0.00
12/28/2005	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 729	$-188.48	$188.48
10/06/2005	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 687	$-188.48	$376.96
08/17/2005	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 659	$-188.48	$565.44
07/26/2005	BILL	ZAMORA, PHILLIP A & ROSALIE A	$753.92	$753.92
03/04/2005	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 588	$-187.70	$0.00
01/05/2005	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 559	$-187.70	$187.70
10/01/2004	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-72 NUM: 512	$-187.70	$375.40
08/19/2004	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-178 NUM: 1284	$-187.71	$563.10
07/13/2004	BILL	ZAMORA, PHILLIP A & ROSALIE A	$750.81	$750.81
03/01/2004	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-178 NUM: 1212	$-186.13	$0.00
01/07/2004	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-165 NUM: 1101	$-186.13	$186.13
10/15/2003	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-165 NUM: 1065	$-186.13	$372.26
08/26/2003	PAYMENT	ZAMORA, PHILLIP A & ROSALIE A CHECK BANK: 94-165 NUM: 1041	$-186.13	$558.39
07/22/2003	BILL	ZAMORA, PHILLIP A & ROSALIE A	$744.52	$744.52
03/10/2003	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 747	$-172.23	$0.00
01/10/2003	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 704	$-172.23	$172.23
10/10/2002	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 655	$-172.23	$344.46
08/22/2002	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 615	$-172.23	$516.69
07/11/2002	BILL	ZAMORA, PHILLIP	$688.92	$688.92
04/10/2002	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 432	$-380.22	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$380.22
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.67	$378.22
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.07	$360.55
09/13/2001	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 293	$-176.74	$353.48
08/20/2001	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 271	$-176.89	$530.22
07/13/2001	BILL	ZAMORA, PHILLIP	$707.11	$707.11
10/24/2000	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 108	$-535.16	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.04	$535.16
08/15/2000	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 4548	$-176.19	$528.12
07/10/2000	BILL	ZAMORA, PHILLIP	$704.31	$704.31
03/21/2000	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 4454	$-175.19	$0.00
12/30/1999	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 4378	$-175.19	$175.19
10/06/1999	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 4300	$-175.19	$350.38
08/24/1999	PAYMENT	ZAMORA, PHILLIP CHECK BANK: 94-165 NUM: 4258	$-175.34	$525.57
07/17/1999	BILL	ZAMORA, PHILLIP	$700.91	$700.91
06/04/1999	PAYMENT	ZAMORA, PHILLIP; ZELNO, PEGGY CHECK BANK: 94-165 NUM: 4191	$-67.36	$0.00
05/13/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-165 NUM: 4177	$-402.91	$67.36
05/13/1999	AMENDMENT	adj roll/imprv decreased 05/99	$-472.77	$470.27
05/13/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-165 NUM: 4177	$402.91	$943.04
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$540.13
05/06/1999	VOID	ZAMORA, PHILLIP; ZELNO, PEGGY CHECK BANK: 94-165 NUM: 4177	$-402.91	$535.13
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$938.04
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$50.75	$936.04
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.19	$885.29
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.28	$857.10
07/29/1998	PAYMENT	ZAMORA, PHILLIP; ZELNO, PEGGY CHECK BANK: 94-165 NUM: 3984	$-282.14	$845.82
07/10/1998	BILL	ZAMORA, PHILLIP; ZELNO, PEGGY	$1,127.96	$1,127.96
08/12/1997	PAYMENT	ZAMORA, PHILLIP; ZELNO, PEGGY CHECK	$-685.05	$0.00
07/20/1997	BILL	ZAMORA, PHILLIP; ZELNO, PEGGY	$685.05	$685.05
08/29/1996	PAYMENT	ZAMORA, PHILLIP; ZELNO, PEGGY	$-653.11	$0.00
07/15/1996	BILL	ZAMORA, PHILLIP; ZELNO, PEGGY	$653.11	$653.11