Tax Account 003-012-09

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Owners

HOPKINS, DENNIS D & ERICA J
8 PAUMA CT
YERINGTON, NV 89447-0000

HOPKINS, ERICA J

Account Summary

Account ID	003-012-09
Account Type	Real Estate
Location	8 PAUMA CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-09

Account Type

Real Estate

Location

8 PAUMA CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,635.00
Total	$1,635.00
Paid	$1,635.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,635.00

Total

$1,635.00

Paid

$1,635.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,595.52	$0.00	$1,595.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,545.82	$0.00	$1,545.82	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,511.39	$0.00	$1,511.39	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,473.21	$0.00	$1,473.21	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,437.94	$0.00	$1,437.94	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,406.41	$0.00	$1,406.41	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,379.78	$0.00	$1,379.78	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$1,224.00
07/17/2023	BILL	HOPKINS, DENNIS D & ERICA J	$1,635.00	$1,635.00
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.52	$1,194.00
07/15/2022	BILL	HOPKINS, DENNIS D & ERICA J	$1,595.52	$1,595.52
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.40	$386.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.40	$772.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.62	$1,159.20
07/14/2021	BILL	HOPKINS, DENNIS D & ERICA J	$1,545.82	$1,545.82
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.39	$1,125.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.39	$738.61
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.39	$1,125.00
07/09/2020	BILL	HOPKINS, DENNIS D & ERICA J	$1,511.39	$1,511.39
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-372.21	$1,101.00
07/10/2019	BILL	HOPKINS, DENNIS D & ERICA J	$1,473.21	$1,473.21
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.94	$1,074.00
07/10/2018	BILL	HOPKINS, DENNIS D & ERICA J	$1,437.94	$1,437.94
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.41	$1,053.00
07/10/2017	BILL	HOPKINS, DENNIS D & ERICA J	$1,406.41	$1,406.41
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.00	$344.00
07/19/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33249	$-691.78	$688.00
07/11/2016	BILL	MENESINI, ROBERT J & RITA K	$1,379.78	$1,379.78
03/04/2016	PAYMENT	MENESINI, RITA K CHECK NUM: 1045	$-343.00	$0.00
01/06/2016	PAYMENT	MENESINI, RITA KAY CHECK NUM: 1037	$-343.00	$343.00
10/02/2015	PAYMENT	MENESINI, ROBERT J & RITA K CHECK NUM: 1031	$-343.00	$686.00
10/02/2015	ADJUST	posted incorrectly NUM: 1032	$101.00	$1,029.00
10/02/2015	VOID	MENESINI, RITA K CHECK NUM: 1032	$-101.00	$928.00
08/20/2015	PAYMENT	MENESINI, RITA KAY CHECK NUM: 1027	$-348.01	$1,029.00
07/07/2015	BILL	MENESINI, ROBERT J & RITA K	$1,377.01	$1,377.01
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-340.01	$1,008.00
07/08/2014	BILL	MENESINI, ROBERT J & RITA K	$1,348.01	$1,348.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-329.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-329.00	$329.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-329.00	$658.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-332.12	$987.00
07/08/2013	BILL	MENESINI, ROBERT J & RITA K	$1,319.12	$1,319.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-327.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-327.00	$327.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-327.00	$654.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-332.04	$981.00
07/10/2012	BILL	MENESINI, ROBERT J & RITA K	$1,313.04	$1,313.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-402.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-402.00	$402.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-402.00	$804.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-408.62	$1,206.00
07/08/2011	BILL	MENESINI, ROBERT J & RITA K	$1,614.62	$1,614.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-410.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-410.00	$410.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-410.00	$820.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-414.26	$1,230.00
07/08/2010	BILL	MENESINI, ROBERT J & RITA K	$1,644.26	$1,644.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-413.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-413.00	$413.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-413.00	$826.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-420.40	$1,239.00
07/06/2009	BILL	MENESINI, ROBERT J & RITA K	$1,659.40	$1,659.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-444.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-390.00	$444.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-390.00	$834.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,224.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-399.38	$1,170.00
07/15/2008	BILL	MENESINI, ROBERT J & RITA K	$1,569.38	$1,569.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-381.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-381.00	$381.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-381.00	$762.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-389.40	$1,143.00
07/12/2007	BILL	MENESINI, ROBERT J & RITA K	$1,532.40	$1,532.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-372.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-372.00	$372.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-372.00	$744.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-380.71	$1,116.00
07/12/2006	BILL	MENESINI, ROBERT J & RITA K	$1,496.71	$1,496.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-326.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-326.00	$326.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-326.00	$652.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-330.36	$978.00
07/15/2005	BILL	MENESINI, ROBERT J & RITA K	$1,308.36	$1,308.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-324.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-324.00	$324.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-324.00	$648.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-328.44	$972.00
07/08/2004	BILL	MENESINI, ROBERT J & RITA K	$1,300.44	$1,300.44
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-318.70	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-318.70	$318.70
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-318.70	$637.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-322.12	$956.10
07/18/2003	BILL	MENESINI, ROBERT J & RITA K	$1,278.22	$1,278.22
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-293.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-293.00	$293.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-293.00	$586.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-299.57	$879.00
07/12/2002	BILL	MENESINI, ROBERT J & RITA K	$1,178.57	$1,178.57
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-280.14	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-280.14	$280.14
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-280.14	$560.28
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-283.13	$840.42
07/12/2001	BILL	MENESINI, ROBERT J & RITA K	$1,123.55	$1,123.55
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-276.36	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-276.36	$276.36
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-276.36	$552.72
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-279.34	$829.08
07/17/2000	BILL	MENESINI, ROBERT J & RITA K	$1,108.42	$1,108.42
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-286.64	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-286.64	$286.64
09/30/1999	PAYMENT	MENESINI, ROBERT J & RITA K CHECK BANK: 11-7000 NUM: 2727	$-286.64	$573.28
08/24/1999	PAYMENT	MENESINI, ROBERT J & RITA K CHECK BANK: 11-7000 NUM: 2632	$-289.63	$859.92
07/17/1999	BILL	MENESINI, ROBERT J & RITA K	$1,149.55	$1,149.55
03/02/1999	PAYMENT	MENESINI, ROBERT J & RITA K CHECK	$-283.39	$0.00
12/30/1998	PAYMENT	MENESINI, ROBERT J & RITA K CHECK	$-283.39	$283.39
10/07/1998	PAYMENT	MENESINI, ROBERT J & RITA K CHECK	$-283.39	$566.78
08/21/1998	PAYMENT	THE PHONE BOOTH CHECK	$-286.28	$850.17
07/13/1998	BILL	MENESINI, ROBERT J & RITA K	$1,136.45	$1,136.45
03/10/1998	PAYMENT	MENESINI, ROBERT J & RITA K CHECK	$-279.10	$0.00
02/10/1998	PAYMENT	MENESINI, ROBERT J & RITA K CHECK	$-11.16	$279.10
02/04/1998	PAYMENT	MENESINI, ROBERT J & RITA K CHECK	$-279.10	$290.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.16	$569.36
10/13/1997	PAYMENT	MENESINI, ROBERT J & RITA K CHECK	$-279.10	$558.20
10/13/1997	PAYMENT	MENESINI, ROBERT J & RITA K CHECK	$-11.28	$837.30
10/06/1997	PAYMENT	MENESINI, ROBERT J & RITA K CHECK	$-281.96	$848.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.28	$1,130.54
07/14/1997	BILL	MENESINI, ROBERT J & RITA K	$1,119.26	$1,119.26
06/03/1997	PAYMENT	THE PHONE BOOTH CHECK	$-3,903.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$3,903.07
05/02/1997	INTEREST	Monthly Interest	$16.36	$3,898.07
03/26/1997	INTEREST	Monthly Interest	$16.36	$3,881.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$72.09	$3,865.35
03/04/1997	INTEREST	Monthly Interest	$16.36	$3,793.26
02/03/1997	INTEREST	Monthly Interest	$16.36	$3,776.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.37	$3,760.54
01/07/1997	INTEREST	Monthly Interest	$16.36	$3,714.17
12/03/1996	INTEREST	Monthly Interest	$16.36	$3,697.81
11/15/1996	INTEREST	Monthly Interest	$16.36	$3,681.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.79	$3,665.09
10/02/1996	INTEREST	Monthly Interest	$16.36	$3,639.30
09/11/1996	INTEREST	Monthly Interest	$16.36	$3,622.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.35	$3,606.58
08/02/1996	INTEREST	Monthly Interest	$16.36	$3,596.23
07/18/1996	BILL	MENESINI, ROBERT J & RITA K	$1,029.83	$3,579.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$246.86	$2,550.04
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$340.71	$2,303.18
07/01/1995	BILL	MENESINI, ROBERT J & RITA K	$992.07	$1,962.47
07/01/1994	BILL	MENESINI, ROBERT J & RITA K	$970.40	$970.40