Tax Account 006-112-42

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Owners

EVANS, TINA & ROBERT
705 SCHAAD LN
DAYTON, NV 89403-0000

EVANS, ROBERT

Account Summary

Account ID	006-112-42
Account Type	Real Estate
Location	705 SCHAAD LN DAYTON VALLEY
Balance	$605.00
Currently Due	$0.00

Account ID

006-112-42

Account Type

Real Estate

Location

705 SCHAAD LN
DAYTON VALLEY

Balance

$605.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.18
Total	$2,420.18
Paid	$1,815.18
Balance	$605.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,420.18

Total

$2,420.18

Paid

$1,815.18

Balance

$605.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$605.18	$0.00	$605.18	$605.18	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Due	$605.00	$0.00	$605.00	$0.00	$605.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,349.74	$0.00	$2,349.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,124.90	$0.00	$2,124.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,119.33	$0.00	$2,119.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,104.04	$0.00	$2,104.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,078.29	$0.00	$2,078.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,058.50	$0.00	$2,058.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,062.63	$0.00	$2,062.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,010.42	$0.00	$2,010.42	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.37	.45	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-605.00	$605.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-605.00	$1,210.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-605.18	$1,815.00
07/16/2024	BILL	EVANS, TINA & ROBERT	$2,420.18	$2,420.18
02/26/2024	PAYMENT	T EVANS ACH NORW - 035605989	$-587.00	$0.00
12/19/2023	PAYMENT	T EVANS ACH NORW - 035353154	$-587.00	$587.00
09/19/2023	PAYMENT	T EVANS ACH NORW - 035047748	$-587.00	$1,174.00
07/27/2023	PAYMENT	T EVANS ACH NORW - 034848892	$-588.74	$1,761.00
07/17/2023	BILL	EVANS, TINA & ROBERT	$2,349.74	$2,349.74
02/21/2023	PAYMENT	T EVANS ACH NORW - 034165815	$-531.00	$0.00
12/23/2022	PAYMENT	T EVANS ACH NORW - 033876139	$-531.00	$531.00
09/14/2022	PAYMENT	T EVANS ACH NORW - 033458057	$-531.00	$1,062.00
08/11/2022	PAYMENT	T EVANS ACH NORW - 033193759	$-531.90	$1,593.00
07/15/2022	BILL	EVANS, TINA & ROBERT	$2,124.90	$2,124.90
02/23/2022	PAYMENT	T EVANS ACH NORW - 032328721	$-529.79	$0.00
12/22/2021	PAYMENT	T EVANS ACH NORW - 031896522	$-529.79	$529.79
10/04/2021	PAYMENT	T EVANS ACH NORW - 031292014	$-529.79	$1,059.58
08/16/2021	PAYMENT	T EVANS ACH NORW - 030939874	$-529.96	$1,589.37
07/14/2021	BILL	EVANS, TINA & ROBERT	$2,119.33	$2,119.33
02/26/2021	PAYMENT	T EVANS ACH NORW - 029538139	$-525.00	$0.00
01/04/2021	PAYMENT	T EVANS ACH NORW - 028948432	$-525.00	$525.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$529.04	$1,575.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-529.04	$1,045.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-529.04	$1,575.00
07/09/2020	BILL	EVANS, TINA & ROBERT	$2,104.04	$2,104.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-519.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$519.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-521.29	$1,557.00
07/10/2019	BILL	EVANS, TINA & ROBERT	$2,078.29	$2,078.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$0.00
12/17/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022747	$-514.00	$514.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-514.00	$1,028.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.50	$1,542.00
07/10/2018	BILL	EVANS, TINA & ROBERT	$2,058.50	$2,058.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$515.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-517.63	$1,545.00
07/10/2017	BILL	EVANS, TINA & ROBERT	$2,062.63	$2,062.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$502.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$1,004.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-504.42	$1,506.00
07/11/2016	BILL	EVANS, TINA & ROBERT	$2,010.42	$2,010.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-501.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$501.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$1,002.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.31	$1,503.00
07/07/2015	BILL	EVANS, TINA & ROBERT	$2,006.31	$2,006.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-486.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-486.00	$486.00
08/11/2014	PAYMENT	PRIMELENDING CHECK NUM: 22081	$-486.00	$972.00
07/23/2014	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 10316	$-489.75	$1,458.00
07/08/2014	BILL	JACOBONI, JUDITH M	$1,947.75	$1,947.75
03/04/2014	PAYMENT	JUDITH JACOBONI CORK: D BANK: PNP INTERNET NUM: 13024148	$-472.00	$0.00
01/10/2014	PAYMENT	JACOBONI, JUDY & RONALD CHECK NUM: 8004	$-472.00	$472.00
10/10/2013	PAYMENT	JACOBONI, JUDY & RONALD CHECK NUM: 7981	$-472.00	$944.00
08/23/2013	PAYMENT	JOCOBONI, JUDY & RONALD CHECK NUM: 7977	$-474.91	$1,416.00
07/08/2013	BILL	JACOBONI, JUDITH M	$1,890.91	$1,890.91
02/27/2013	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 942235	$-1,983.02	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$82.67	$1,983.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.99	$1,900.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.48	$1,854.36
07/10/2012	BILL	JACOBONI, JUDITH M	$1,835.88	$1,835.88
06/01/2012	PAYMENT	JACOBONI, JUDITH M CHECK NUM: 1336	$-197.74	$0.00
06/01/2012	PAYMENT	SCHLOTTERER, JOSEPH OR MARY J CHECK NUM: 230	$-5,000.00	$197.74
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-173.76	$5,197.74
06/01/2012	INTEREST	Monthly Interest	$173.76	$5,371.50
05/03/2012	INTEREST	Monthly Interest	$19.19	$5,197.74
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$5,178.55
03/31/2012	PENALTY	NOTICING FEE	$2.00	$5,172.80
03/30/2012	INTEREST	Monthly Interest	$19.19	$5,170.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$129.84	$5,151.61
03/01/2012	INTEREST	Monthly Interest	$19.19	$5,021.77
01/31/2012	INTEREST	Monthly Interest	$19.19	$5,002.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$83.51	$4,983.39
01/03/2012	INTEREST	Monthly Interest	$19.19	$4,899.88
12/01/2011	INTEREST	Monthly Interest	$19.19	$4,880.69
11/01/2011	INTEREST	Monthly Interest	$19.19	$4,861.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.44	$4,842.31
10/03/2011	INTEREST	Monthly Interest	$19.19	$4,795.87
09/01/2011	INTEREST	Monthly Interest	$19.19	$4,776.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.63	$4,757.49
07/08/2011	BILL	JACOBONI, JUDITH M	$1,854.83	$4,738.86
07/08/2011	INTEREST	Monthly Interest	$19.19	$2,884.03
07/05/2011	INTEREST	Monthly Interest	$19.19	$2,864.84
06/06/2011	INTEREST	Monthly Interest	$158.20	$2,845.65
04/29/2011	INTEREST	Monthly Interest	$3.74	$2,687.45
04/01/2011	INTEREST	Monthly Interest	$3.74	$2,683.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$129.75	$2,679.97
03/01/2011	INTEREST	Monthly Interest	$3.74	$2,550.22
02/01/2011	INTEREST	Monthly Interest	$3.74	$2,546.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.43	$2,542.74
01/04/2011	INTEREST	Monthly Interest	$3.74	$2,459.31
12/01/2010	INTEREST	Monthly Interest	$3.74	$2,455.57
11/01/2010	INTEREST	Monthly Interest	$3.74	$2,451.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.38	$2,448.09
10/01/2010	INTEREST	Monthly Interest	$3.74	$2,401.71
09/01/2010	INTEREST	Monthly Interest	$3.74	$2,397.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.58	$2,394.23
08/24/2010	INTEREST	Monthly Interest	$3.74	$2,375.65
07/08/2010	BILL	JACOBONI, JUDITH M	$1,853.55	$2,371.91
07/02/2010	INTEREST	Monthly Interest	$3.74	$518.36
07/02/2010	INTEREST	Monthly Interest	$3.74	$514.62
06/01/2010	INTEREST	Monthly Interest	$37.42	$510.88
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$473.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.96	$466.96
01/06/2010	PAYMENT	JACOBONI, JUDY OR RONALD CHECK BANK: 94-72 NUM: 7504	$-449.00	$449.00
10/08/2009	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 7437	$-449.00	$898.00
08/19/2009	PAYMENT	JUDY JACOBONI CHECK BANK: 94-72 NUM: 7390	$-452.57	$1,347.00
07/06/2009	BILL	JACOBONI, JUDITH M	$1,799.57	$1,799.57
03/13/2009	PAYMENT	JUDY JACOBONI CHECK BANK: 94-72 NUM: 7276	$-889.44	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.44	$889.44
10/09/2008	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 7140	$-436.00	$872.00
08/25/2008	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 7107	$-439.13	$1,308.00
07/15/2008	BILL	JACOBONI, JUDITH M	$1,747.13	$1,747.13
03/04/2008	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 6996	$-423.00	$0.00
01/08/2008	PAYMENT	JACOBONI, JUDY CHECK BANK: 94-72 NUM: 6955	$-423.00	$423.00
10/02/2007	PAYMENT	JACOBONI, JUDITH CHECK BANK: 94-8014 NUM: 1125	$-423.00	$846.00
08/22/2007	PAYMENT	JACOBONI, JUDITH M CHECK BANK: 94-8014 NUM: 1083	$-427.26	$1,269.00
07/12/2007	BILL	JACOBONI, JUDITH M	$1,696.26	$1,696.26
03/08/2007	PAYMENT	JACOBONI, JUDY/RONALD CHECK BANK: 94-72 NUM: 6872	$-419.00	$0.00
01/05/2007	PAYMENT	JACOBINI, JUDY/RONALD CHECK BANK: 94-72 NUM: 6844	$-419.00	$419.00
10/10/2006	PAYMENT	JACOBONI, JUDY/RONALD CHECK BANK: 94-72 NUM: 6760	$-419.00	$838.00
08/29/2006	PAYMENT	JACOBONI, JUDY CHECK BANK: 94-72 NUM: 6721	$-419.71	$1,257.00
07/12/2006	BILL	JACOBONI, JUDITH M	$1,676.71	$1,676.71
03/07/2006	PAYMENT	JACOBONI, JUDITH M CHECK BANK: 94-72 NUM: 6567	$-465.00	$0.00
01/06/2006	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 6497	$-465.00	$465.00
09/29/2005	PAYMENT	JACOBONI, JUDY & RONALD CHECK BANK: 94-72 NUM: 6396	$-465.00	$930.00
08/17/2005	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 6343	$-467.81	$1,395.00
07/15/2005	BILL	JACOBONI, RONALD L & JUDITH M	$1,862.81	$1,862.81
03/09/2005	PAYMENT	JACOBONI, RONALD & JUDY CHECK BANK: 94-72 NUM: 6158	$-464.00	$0.00
01/12/2005	PAYMENT	JACOBONI, RONALD & JUDY CHECK BANK: 94-72 NUM: 6113	$-464.00	$464.00
10/12/2004	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 6038	$-464.00	$928.00
08/12/2004	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 5989	$-464.01	$1,392.00
07/08/2004	BILL	JACOBONI, RONALD L & JUDITH M	$1,856.01	$1,856.01
03/03/2004	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 5807	$-431.93	$0.00
01/08/2004	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 5745	$-431.93	$431.93
10/09/2003	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 5666	$-431.93	$863.86
08/21/2003	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 5625	$-431.96	$1,295.79
07/18/2003	BILL	JACOBONI, RONALD L & JUDITH M	$1,727.75	$1,727.75
03/06/2003	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 5464	$-425.00	$0.00
01/02/2003	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 5412	$-425.00	$425.00
10/14/2002	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 5314	$-425.00	$850.00
08/21/2002	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 5273	$-428.15	$1,275.00
07/12/2002	BILL	JACOBONI, RONALD L & JUDITH M	$1,703.15	$1,703.15
03/08/2002	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 5099	$-900.50	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.88	$900.50
01/09/2002	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 5058	$-415.38	$877.62
10/22/2001	AMENDMENT	BAD CHECK	$46.62	$1,293.00
10/22/2001	PAYMENT	Auto Restore Payment CHECK BANK: 94-72 NUM: 4975	$-432.00	$1,246.38
10/22/2001	ADJUST	Auto Adjust Out Payment BANK: 94-72 NUM: 4975	$432.00	$1,678.38
10/22/2001	ADJUST	BAD CHECK BANK: 94-72 NUM: 4962	$415.62	$1,246.38
10/11/2001	VOID	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 4975	$-432.00	$830.76
09/21/2001	VOID	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 4962	$-415.62	$1,262.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.62	$1,678.38
07/12/2001	BILL	JACOBONI, RONALD L & JUDITH M	$1,661.76	$1,661.76
03/12/2001	PAYMENT	JACOBONI, RONALD & JUDY CHECK BANK: 94-72 NUM: 4734	$-406.93	$0.00
01/10/2001	PAYMENT	JACOBONI, RONALD & JUDY CHECK BANK: 94-72 NUM: 4662	$-406.93	$406.93
10/05/2000	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 4530	$-406.93	$813.86
09/03/2000	PAYMENT	JACOBONI, RONALD & JUDY CHECK BANK: 94-72 NUM: 4477	$-407.18	$1,220.79
07/17/2000	BILL	JACOBONI, RONALD L & JUDITH M	$1,627.97	$1,627.97
03/10/2000	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 4262	$-429.91	$0.00
01/12/2000	PAYMENT	JACOBONI, RONALD & JUDY CHECK BANK: 94-72 NUM: 4178	$-429.91	$429.91
10/12/1999	PAYMENT	JACOBONI, RONALD L & JUDY CHECK BANK: 94-72 NUM: 4046	$-429.91	$859.82
08/30/1999	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 3982	$-430.13	$1,289.73
07/17/1999	BILL	JACOBONI, RONALD L & JUDITH M	$1,719.86	$1,719.86
05/03/1999	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 3808	$-1,944.08	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$1,944.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,949.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$118.33	$1,944.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$76.08	$1,825.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.27	$1,749.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.91	$1,707.40
07/13/1998	BILL	JACOBONI, RONALD L & JUDITH M	$1,690.49	$1,690.49
05/04/1998	PAYMENT	JACOBONI, RONALD L & JUDITH M CHECK BANK: 94-72 NUM: 3355	$-1,909.86	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$1,909.86
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,914.86
03/25/1998	PENALTY	Postage Costs	$1.00	$1,909.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$116.19	$1,908.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$74.70	$1,792.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$41.50	$1,717.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.60	$1,676.47
07/14/1997	BILL	JACOBONI, RONALD L & JUDITH M	$1,659.87	$1,659.87
03/06/1997	PAYMENT	JACOBONI, RONALD L & JUDITH M	$-1,782.72	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$74.28	$1,782.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$41.27	$1,708.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.51	$1,667.17
07/18/1996	BILL	JACOBONI, RONALD L & JUDITH M	$1,650.66	$1,650.66