Tax Account 010-342-02

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Owners

MONTANARO, EDWARD C & MARY
P O BOX 33
WELLINGTON, NV 89444-0000

MONTANARO, MARY

Account Summary

Account ID	010-342-02
Account Type	Real Estate
Location	150 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-342-02

Account Type

Real Estate

Location

150 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,244.63
Total	$2,244.63
Paid	$2,244.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,244.63

Total

$2,244.63

Paid

$2,244.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$561.63	$0.00	$561.63	$561.63	$0.00
2	10/02/2023	10/13/2023	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/02/2024	01/13/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/04/2024	03/15/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,163.73	$0.00	$2,163.73	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,102.53	$0.00	$2,102.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,041.60	$0.00	$2,041.60	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,982.45	$0.00	$1,982.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,925.01	$0.00	$1,925.01	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,869.25	$0.00	$1,869.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,821.11	$0.00	$1,821.11	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	10.38	10.38	.00	.00
2017-2018	S21	Weed Tax	10.38	10.38	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-561.63	$1,683.00
07/17/2023	BILL	MONTANARO, EDWARD C & MARY	$2,244.63	$2,244.63
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.73	$1,620.00
07/15/2022	BILL	MONTANARO, EDWARD C & MARY	$2,163.73	$2,163.73
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-525.60	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-525.60	$525.60
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-525.60	$1,051.20
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-525.73	$1,576.80
07/14/2021	BILL	MONTANARO, EDWARD C & MARY	$2,102.53	$2,102.53
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-507.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-507.00	$507.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$520.60	$1,521.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-520.60	$1,000.40
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-520.60	$1,521.00
07/09/2020	BILL	MONTANARO, EDWARD C & MARY	$2,041.60	$2,041.60
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-503.45	$1,479.00
07/10/2019	BILL	MONTANARO, EDWARD C & MARY	$1,982.45	$1,982.45
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-478.00	$956.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.01	$1,434.00
07/10/2018	BILL	MONTANARO, EDWARD C & MARY	$1,925.01	$1,925.01
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.25	$1,392.00
07/10/2017	BILL	MONTANARO, EDWARD C & MARY	$1,869.25	$1,869.25
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$465.11	$1,356.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-465.11	$890.89
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-465.11	$1,356.00
07/11/2016	BILL	MONTANARO, EDWARD C & MARY	$1,821.11	$1,821.11
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-459.65	$1,356.00
07/07/2015	BILL	MONTANARO, EDWARD C & MARY	$1,815.65	$1,815.65
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-449.01	$1,314.00
07/08/2014	BILL	MONTANARO, EDWARD C & MARY	$1,763.01	$1,763.01
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.00	$852.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-435.75	$1,278.00
07/08/2013	BILL	MONTANARO, EDWARD C & MARY	$1,713.75	$1,713.75
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-430.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-430.00	$430.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-430.00	$860.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-445.79	$1,290.00
07/10/2012	BILL	MONTANARO, EDWARD C & MARY	$1,735.79	$1,735.79
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-472.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-472.00	$472.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.00	$944.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-489.57	$1,416.00
07/08/2011	BILL	MONTANARO, EDWARD C & MARY	$1,905.57	$1,905.57
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.00	$488.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-506.40	$1,464.00
07/08/2010	BILL	MONTANARO, EDWARD C & MARY	$1,970.40	$1,970.40
02/08/2010	PAYMENT	TITLE SOURCE CHECK BANK: 74-545 NUM: 18.96	$-18.96	$0.00
01/21/2010	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 24262	$-948.00	$18.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.96	$966.96
10/06/2009	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 3207	$-986.97	$948.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.73	$1,934.97
07/06/2009	BILL	MONTANARO, EDWARD C & MARY	$1,915.24	$1,915.24
06/02/2009	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 3128	$-52.14	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.35	$52.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$48.79
04/06/2009	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 3080	$-460.00	$42.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.89	$502.29
02/09/2009	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 3036	$-460.00	$478.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.40	$938.40
11/18/2008	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2959	$-526.72	$920.00
10/24/2008	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2941	$-485.80	$1,446.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.29	$1,932.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.43	$1,885.23
07/15/2008	BILL	MONTANARO, EDWARD C & MARY	$1,865.80	$1,865.80
04/09/2008	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2745	$-18.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$18.60
03/07/2008	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2710	$-447.00	$17.88
02/12/2008	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2687	$-447.00	$464.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.88	$911.88
12/21/2007	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2636	$-42.05	$894.00
11/06/2007	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2590	$-447.00	$936.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.25	$1,383.05
09/10/2007	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2537	$-470.04	$1,359.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.80	$1,829.84
07/12/2007	BILL	MONTANARO, EDWARD C & MARY	$1,811.04	$1,811.04
04/20/2007	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2355	$-480.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.82	$480.46
02/12/2007	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2307	$-434.00	$457.64
01/24/2007	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2274	$-40.86	$891.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.64	$932.50
12/26/2006	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2229	$-434.00	$908.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.58	$1,342.86
09/13/2006	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 2122	$-456.93	$1,320.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.28	$1,777.21
07/12/2006	BILL	MONTANARO, EDWARD C & MARY	$1,758.93	$1,758.93
04/12/2006	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 1958	$-437.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.84	$437.84
12/28/2005	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 1802	$-460.43	$421.00
11/08/2005	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 1731	$-421.00	$881.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.89	$1,302.43
09/09/2005	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 1652	$-438.55	$1,280.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.54	$1,719.09
07/15/2005	BILL	MONTANARO, EDWARD C & MARY	$1,701.55	$1,701.55
04/14/2005	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 1438	$-208.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.00	$208.00
03/16/2005	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 1397	$-269.40	$200.00
02/14/2005	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 1363	$-409.00	$469.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.26	$878.40
11/05/2004	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 1216	$-409.00	$856.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.26	$1,265.14
09/13/2004	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 1101	$-421.88	$1,243.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.88	$1,665.76
07/08/2004	BILL	MONTANARO, EDWARD C & MARY	$1,648.88	$1,648.88
03/15/2004	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 905	$-417.52	$0.00
03/15/2004	AMENDMENT	remove penalty	$-20.85	$417.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.85	$438.37
01/20/2004	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 833	$-401.46	$417.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.06	$818.98
10/17/2003	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 688	$-401.46	$802.92
08/22/2003	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 612	$-413.34	$1,204.38
07/18/2003	BILL	MONTANARO, EDWARD C & MARY	$1,617.72	$1,617.72
03/14/2003	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 413	$-379.00	$0.00
01/09/2003	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 344	$-379.00	$379.00
10/14/2002	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 206	$-379.00	$758.00
08/12/2002	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-72 NUM: 138	$-393.02	$1,137.00
07/12/2002	BILL	MONTANARO, EDWARD C & MARY	$1,530.02	$1,530.02
03/18/2002	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 7837	$-372.00	$0.00
03/18/2002	AMENDMENT	postmarked 3-14-02	$-14.88	$372.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.88	$386.88
01/16/2002	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 7757	$-372.00	$372.00
10/11/2001	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 7632	$-372.00	$744.00
08/28/2001	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 7561	$-384.07	$1,116.00
07/12/2001	BILL	MONTANARO, EDWARD C & MARY	$1,500.07	$1,500.07
03/12/2001	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 7349	$-344.12	$0.00
01/16/2001	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 7267	$-357.88	$344.12
10/25/2000	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 7168	$-344.12	$702.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.76	$1,046.12
09/04/2000	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 7090	$-354.23	$1,032.36
07/17/2000	BILL	MONTANARO, EDWARD C & MARY	$1,386.59	$1,386.59
04/26/2000	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 6914	$-14.43	$0.00
03/21/2000	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 6859	$-360.76	$14.43
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.43	$375.19
01/17/2000	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 6752	$-360.76	$360.76
10/12/1999	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 6643	$-360.76	$721.52
08/30/1999	PAYMENT	MONTANARO, EDWARD C & MARY CHECK BANK: 94-169 NUM: 6564	$-370.85	$1,082.28
07/17/1999	BILL	MONTANARO, EDWARD C & MARY	$1,453.13	$1,453.13
03/30/1999	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-14.44	$0.00
03/23/1999	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-361.10	$14.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.44	$375.54
01/15/1999	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-375.54	$361.10
10/28/1998	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-361.10	$736.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.44	$1,097.74
08/21/1998	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-441.51	$1,083.30
07/31/1998	INTEREST	Monthly Interest	$0.45	$1,524.81
07/13/1998	BILL	MONTANARO, EDWARD C & MARY	$1,454.38	$1,524.36
07/02/1998	INTEREST	Monthly Interest	$0.45	$69.98
07/02/1998	INTEREST	Monthly Interest	$0.45	$69.53
06/02/1998	PENALTY	Certification fee	$2.00	$69.08
06/02/1998	INTEREST	Monthly Interest	$4.47	$67.08
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$62.61
03/25/1998	PENALTY	Postage Costs	$1.00	$57.61
03/24/1998	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-355.08	$56.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.52	$411.69
01/27/1998	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-355.08	$392.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.63	$747.25
10/23/1997	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-369.69	$728.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.46	$1,098.31
09/04/1997	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-365.18	$1,079.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.61	$1,445.03
07/14/1997	BILL	MONTANARO, EDWARD C & MARY	$1,430.42	$1,430.42
05/30/1997	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-13.95	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$13.95
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$18.95
03/26/1997	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-348.83	$13.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.95	$362.78
12/23/1996	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-348.83	$348.83
10/17/1996	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-348.83	$697.66
10/17/1996	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-14.36	$1,046.49
09/18/1996	PAYMENT	MONTANARO, EDWARD C & MARY CHECK	$-358.96	$1,060.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.36	$1,419.81
07/18/1996	BILL	MONTANARO, EDWARD C & MARY	$1,405.45	$1,405.45