Tax Account 004-141-14

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Owners

MANZINI, ANDREW R & TINA A TRS
17251 DESERT LAKE DR
RENO, NV 89508-0000

MANZINI, TINA A TRS

Account Summary

Account ID	004-141-14
Account Type	Real Estate
Location	631 PETE HENRICHS RD MASON VALLEY
Balance	$355.59
Currently Due	$181.59

Account ID

004-141-14

Account Type

Real Estate

Location

631 PETE HENRICHS RD
MASON VALLEY

Balance

$355.59

Currently Due

$181.59

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$351.95
Total	$355.59
Paid	$0.00
Balance	$355.59
Due	$181.59
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$351.95

Total

$355.59

Paid

$0.00

Balance

$355.59

Due

$181.59

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$90.95	$3.64	$0.00	$90.95	$0.00	$94.59
2	10/05/2026	10/16/2026	Due	$87.00	$0.00	$0.00	$87.00	$0.00	$181.59
3	01/04/2027	01/15/2027	Due	$87.00	$0.00	$0.00	$87.00	$0.00	$268.59
4	03/01/2027	03/12/2027	Due	$87.00	$0.00	$0.00	$87.00	$0.00	$355.59

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$326.87	$50.22	$0.00	$377.09	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$303.65	$46.81	$0.00	$350.46	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$282.16	$45.92	$0.00	$328.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.69	$39.39	$0.00	$294.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$6.08	$0.00	$260.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$8.68	$0.00	$263.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$9.29	$0.00	$263.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$76.50	$0.00	$331.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$44.56	$0.00	$298.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$43.46	$0.00	$295.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	13.34	.00	13.34	6.84
2025-2026	S21	Weed Tax	13.34	13.34	.00	.00
2024-2025	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.64	$355.59
07/15/2026	BILL	MANZINI, ANDREW R & TINA A TRS	$351.95	$351.95
03/26/2026	PAYMENT	ANDREW MANZINI PNP WF - 194490610	$-377.09	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$377.09
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.88	$376.09
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.75	$353.21
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.24	$338.46
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.35	$330.22
07/11/2025	BILL	MANZINI, ANDREW R & TINA A TRS	$326.87	$326.87
04/21/2025	PAYMENT	ANDREW R TINA A TRS MANZINI PNP PNP - 174692235	$-350.46	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$350.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.26	$349.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.72	$328.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.68	$314.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$306.80
07/16/2024	BILL	MANZINI, ANDREW R & TINA A TRS	$303.65	$303.65
05/24/2024	PAYMENT	ANDREW R TINA A TRS MANZINI PNP PNP - 156603200	$-328.08	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$328.08
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$325.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.75	$324.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.73	$304.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.11	$292.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$285.05
07/17/2023	BILL	MANZINI, ANDREW R & TINA A TRS	$282.16	$282.16
04/25/2023	PAYMENT	ANDREW R TINA A TRS MANZINI PNP PNP - 134397407	$-294.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$294.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.83	$293.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.50	$275.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.43	$263.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.63	$257.32
07/15/2022	BILL	MANZINI, ANDREW R & TINA A TRS	$254.69	$254.69
04/25/2022	PAYMENT	ANDREW R TINA A MANZINI PNP PNP - 113103156	$-67.16	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.54	$66.16
01/10/2022	PAYMENT	ANDREW R TINA A MANZINI PNP PNP - 106386072	$-63.62	$63.62
11/01/2021	PAYMENT	ANDREW R TINA A MANZINI PNP PNP - 102679670	$-66.16	$127.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.54	$193.40
08/31/2021	PAYMENT	ANDREW R TINA A MANZINI PNP PNP - 99549661	$-63.83	$190.86
07/14/2021	BILL	MANZINI, ANDREW R & TINA A	$254.69	$254.69
01/21/2021	PAYMENT	ANDREW R TINA A MANZINI PNP PNP - 87612693	$-194.68	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.20	$194.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.48	$188.48
08/04/2020	PAYMENT	ANDREW MANZINI CORK: D BANK: PNP INTERNET NUM: 79039600	$-68.70	$186.00
07/09/2020	BILL	MANZINI, ANDREW R & TINA A	$254.70	$254.70
11/25/2019	PAYMENT	ANDREW MANZINI CHECK BANK: PNP INTERNET NUM: 67338208	$-595.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.54	$595.19
10/01/2019	INTEREST	Monthly Interest	$2.12	$588.65
09/01/2019	INTEREST	Monthly Interest	$2.12	$586.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.75	$584.41
07/31/2019	INTEREST	Monthly Interest	$2.12	$581.66
07/22/2019	INTEREST	Monthly Interest	$2.12	$579.54
07/10/2019	BILL	MANZINI, ANDREW R & TINA A	$254.70	$577.42
07/01/2019	INTEREST	Monthly Interest	$2.12	$322.72
06/03/2019	INTEREST	Monthly Interest	$21.22	$320.60
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$299.38
04/04/2019	PENALTY	Postage	$1.00	$294.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.83	$293.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.56	$275.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.54	$263.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$257.45
07/10/2018	BILL	MANZINI, ANDREW R & TINA A	$254.70	$254.70
05/07/2018	PAYMENT	ANDREW MANZINI CORK: D BANK: PNP INTERNET NUM: 43732360	$-298.70	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$298.70
03/30/2018	PENALTY	Postage	$1.00	$293.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.79	$292.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.53	$274.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.51	$263.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.73	$256.87
07/10/2017	BILL	MANZINI, ANDREW R & TINA A	$254.14	$254.14
05/22/2017	PAYMENT	ANDREW MANZINI CORK: D BANK: PNP INTERNET NUM: 32304974	$-295.93	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$295.93
03/28/2017	PENALTY	Postage	$1.00	$291.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.67	$290.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.49	$273.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.52	$261.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$255.25
07/11/2016	BILL	MANZINI, ANDREW R & TINA A	$252.47	$252.47
04/13/2016	PAYMENT	ANDREW MANZINI CORK: D BANK: PNP INTERNET NUM: 23697908	$-70.18	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$70.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.44	$63.44
12/24/2015	PAYMENT	ANDREW MANZINI CORK: D BANK: PNP INTERNET NUM: 21677657	$-124.44	$61.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
08/28/2015	PAYMENT	MANZINI, ANDREW CORK: D NUM: PNP PAYMENT	$-213.07	$183.00
08/03/2015	INTEREST	Monthly Interest	$1.02	$396.07
07/07/2015	BILL	MANZINI, ANDREW R & TINA A	$252.30	$395.05
07/07/2015	INTEREST	Monthly Interest	$1.02	$142.75
07/01/2015	INTEREST	Monthly Interest	$1.02	$141.73
06/01/2015	INTEREST	Monthly Interest	$10.17	$140.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.10	$130.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.44	$124.44
09/15/2014	PAYMENT	ANDREW MANZINI CORK: D BANK: PNP INTERNET NUM: 15079460	$-131.80	$122.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$253.80
07/16/2014	PAYMENT	MANZINI, ANDREW R & TINA A CORK: D NUM: V14415288	$-318.37	$251.08
07/08/2014	BILL	MANZINI, ANDREW R & TINA A	$251.08	$569.45
07/07/2014	INTEREST	Monthly Interest	$2.09	$318.37
07/01/2014	INTEREST	Monthly Interest	$2.09	$316.28
06/02/2014	INTEREST	Monthly Interest	$20.88	$314.19
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$293.31
03/26/2014	PENALTY	POSTAGE	$1.00	$289.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.54	$288.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.37	$271.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.43	$259.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.70	$253.22
07/08/2013	BILL	MANZINI, ANDREW R & TINA A	$250.52	$250.52
05/13/2013	PAYMENT	ANDREW MANZINI CORK: D BANK: PNP INTERNET NUM: 10405119	$-67.86	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$67.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.36	$61.36
01/22/2013	PAYMENT	ANDREW MANZINI CORK: D BANK: PNP INTERNET NUM: 9599591	$-126.26	$59.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.90	$185.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.36	$179.36
07/27/2012	PAYMENT	ANDREW MANZINI CORK: D BANK: PNP INTERNET NUM: 8564675	$-68.45	$177.00
07/10/2012	BILL	MANZINI, ANDREW R & TINA A	$245.45	$245.45
04/06/2012	PAYMENT	ANDREW MANZINI CORK: D BANK: PNP INTERNET NUM: 8024599	$-313.00	$0.00
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$313.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.89	$311.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.29	$292.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.99	$279.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$272.83
07/11/2011	PAYMENT	MANZINI, ANDREW R & TINA A CORK: D	$-234.55	$269.84
07/08/2011	BILL	MANZINI, ANDREW R & TINA A	$269.84	$504.39
07/08/2011	INTEREST	Monthly Interest	$1.57	$234.55
07/05/2011	INTEREST	Monthly Interest	$1.57	$232.98
06/06/2011	INTEREST	Monthly Interest	$15.75	$231.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$215.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.34	$209.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.30	$197.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$191.52
08/20/2010	PAYMENT	MANZINI, ANDREW R CORK: D BANK: CREDIT CARD NUM: VISA	$-291.88	$189.00
07/08/2010	BILL	MANZINI, ANDREW R & TINA A	$260.81	$480.88
07/02/2010	INTEREST	Monthly Interest	$1.47	$220.07
07/02/2010	INTEREST	Monthly Interest	$1.47	$218.60
06/01/2010	INTEREST	Monthly Interest	$14.75	$217.13
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$202.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.62	$195.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.90	$185.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.36	$179.36
08/18/2009	PAYMENT	Manzini, William & Ida CHECK BANK: 94-7074 NUM: 480	$-68.16	$177.00
07/06/2009	BILL	MANZINI, ANDREW R & TINA A	$245.16	$245.16
05/14/2009	PAYMENT	MANZINI, ANDREW R CORK: D BANK: CREDIT CARD NUM: DISC	$-185.78	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$185.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.72	$179.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.40	$169.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.16	$164.16
08/19/2008	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 2498	$-68.72	$162.00
07/15/2008	BILL	MANZINI, ANDREW R & TINA A	$230.72	$230.72
04/28/2008	PAYMENT	MANZINI, ANDREW R & TINA A CORK: D BANK: CC NUM: VISA	$-113.00	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$113.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.00	$107.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.00	$102.00
11/27/2007	PAYMENT	MANZINI, TINA A CORK: D BANK: CREDIT CARD NUM: M/C	$-52.00	$100.00
11/27/2007	ADJUST	posted as ck s/b cc BANK: CREDIT CARD NUM: VISA	$52.00	$152.00
11/27/2007	VOID	MANZINI, TINA A. CHECK BANK: CREDIT CARD NUM: VISA	$-52.00	$100.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.00	$152.00
07/25/2007	PAYMENT	MANZINI, TINA A CORK: D BANK: CREDIT CARD NUM: VISA	$-236.69	$150.00
07/12/2007	BILL	MANZINI, ANDREW R & TINA A	$214.17	$386.69
07/02/2007	INTEREST	Monthly Interest	$1.15	$172.52
07/02/2007	INTEREST	Monthly Interest	$1.15	$171.37
06/04/2007	INTEREST	Monthly Interest	$11.50	$170.22
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$158.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.28	$152.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.60	$144.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.84	$139.84
08/21/2006	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 2363	$-54.55	$138.00
07/12/2006	BILL	MANZINI, ANDREW R & TINA A	$192.55	$192.55
05/05/2006	PAYMENT	MANZINI, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-210.08	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$210.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.44	$204.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.09	$192.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.59	$184.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$179.71
07/15/2005	BILL	MANZINI, ANDREW R & TINA A	$177.76	$177.76
11/23/2004	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 2239	$-129.00	$0.00
11/23/2004	AMENDMENT	under 2.00	$-1.72	$129.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.72	$130.72
08/12/2004	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 90-7118 NUM: 704	$-48.28	$129.00
07/08/2004	BILL	MANZINI, ANDREW R & TINA A	$177.28	$177.28
05/18/2004	PAYMENT	MANZINI, WILLIAM & IDA M CHECK BANK: 94-7074 NUM: 390	$-19.90	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$19.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.57	$14.90
02/13/2004	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 2168	$-175.35	$14.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.96	$189.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.49	$181.72
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$177.23
07/18/2003	BILL	MANZINI, ANDREW R & TINA A	$175.35	$175.35
04/29/2003	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 11-7000 NUM: 415	$-83.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.90	$83.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.56	$79.56
10/14/2002	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 1938	$-39.00	$78.00
08/14/2002	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 1862	$-47.18	$117.00
07/12/2002	BILL	MANZINI, ANDREW R & TINA A	$164.18	$164.18
02/22/2002	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 1637	$-39.35	$0.00
01/07/2002	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 1584	$-39.35	$39.35
09/25/2001	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 1430	$-39.35	$78.70
08/09/2001	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 1385	$-43.88	$118.05
07/12/2001	BILL	MANZINI, ANDREW R & TINA A	$161.93	$161.93
04/02/2001	PAYMENT	MANZINI, ANDREW R & TINA A CORK: B BANK: 94-7074 NUM: 1238	$-40.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.55	$40.31
02/09/2001	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 1173	$-38.76	$38.76
02/09/2001	AMENDMENT	under 2.00	$-1.55	$77.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.55	$79.07
10/12/2000	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-7074 NUM: 1033	$-38.76	$77.52
08/25/2000	PAYMENT	MANZINI, ANDREW R & TINA A CHECK BANK: 94-204 NUM: 9919	$-43.29	$116.28
07/17/2000	BILL	MANZINI, ANDREW R & TINA A	$159.57	$159.57
05/02/2000	PAYMENT	MANZINI, WILLIAM CHECK BANK: 94-7074 NUM: 612	$-191.16	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$191.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$196.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.62	$191.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.54	$179.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.26	$172.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$167.74
07/17/1999	BILL	MANZINI, ANDREW R & TINA A	$165.94	$165.94
08/18/1998	PAYMENT	MANZINI, ANDREW R & TINA A CHECK	$-166.09	$0.00
07/13/1998	BILL	MANZINI, ANDREW R & TINA A	$166.09	$166.09
08/12/1997	PAYMENT	MANZINI, ANDREW R & TINA A CHECK	$-165.58	$0.00
07/14/1997	BILL	MANZINI, ANDREW R & TINA A	$165.58	$165.58
08/20/1996	PAYMENT	MANZINI, ANDREW R & TINA A	$-128.10	$0.00
07/18/1996	BILL	MANZINI, ANDREW R & TINA A	$128.10	$128.10