Tax Account 010-361-38

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Owners

TESTA, ANTHONY J ET AL TRS
P O BOX 418
WELLINGTON, NV 89444-0000

TESTA, JUDITH KAYE TR

Account Summary

Account ID	010-361-38
Account Type	Real Estate
Location	23 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-38

Account Type

Real Estate

Location

23 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,073.06
Total	$2,093.78
Paid	$2,093.78
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

$2,073.06

Total

$2,093.78

Paid

$2,093.78

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	$519.06	$0.00	$519.06	$519.06	$0.00
2	10/02/2023	10/13/2023	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/02/2024	01/13/2024	Paid	$518.00	$20.72	$518.00	$538.72	$0.00
4	03/04/2024	03/15/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,995.68	$19.92	$2,015.60	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,937.82	$0.00	$1,937.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,881.67	$0.00	$1,881.67	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,827.13	$0.00	$1,827.13	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,771.21	$0.00	$1,771.21	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,771.85	$0.00	$1,771.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,749.83	$17.36	$1,767.19	$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	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	6.52	6.52	.00	.00
2016-2017	S21	Weed Tax	6.52	6.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	ANTHONY J TESTA PNP PNP - 152376461	$-518.00	$0.00
01/24/2024	PAYMENT	ANTHONY J TESTA PNP PNP - 149885834	$-538.72	$518.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.72	$1,056.72
10/06/2023	PAYMENT	ANTHONY J TESTA PNP PNP - 143680799	$-518.00	$1,036.00
08/02/2023	PAYMENT	ANTHONY J TESTA PNP PNP - 140303920	$-519.06	$1,554.00
07/17/2023	BILL	TESTA, ANTHONY J ET AL TRS	$2,073.06	$2,073.06
03/02/2023	PAYMENT	ANTHONY TESTA PNP PNP - 130584167	$-498.00	$0.00
02/09/2023	PAYMENT	TONY TESTA PNP PNP - 129241738	$-517.92	$498.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.92	$1,015.92
10/07/2022	PAYMENT	ANTHONY J TESTA PNP PNP - 122138525	$-498.00	$996.00
08/08/2022	PAYMENT	ANTHONY J TESTA PNP PNP - 118878805	$-501.68	$1,494.00
07/15/2022	BILL	TESTA, ANTHONY J ET AL TRS	$1,995.68	$1,995.68
03/09/2022	PAYMENT	ANTHONY J TESTA PNP PNP - 110433751	$-484.41	$0.00
01/03/2022	PAYMENT	ANTHONY J TESTA PNP PNP - 106052863	$-484.41	$484.41
10/15/2021	PAYMENT	ANTHONY J TESTA PNP PNP - 101846429	$-484.41	$968.82
08/17/2021	PAYMENT	ANTHONY J ET AL TRS TESTA PNP PNP - 98902875	$-484.59	$1,453.23
07/14/2021	BILL	TESTA, ANTHONY J ET AL TRS	$1,937.82	$1,937.82
03/08/2021	PAYMENT	ANTHONY J TESTA PNP PNP - 90080106	$-468.00	$0.00
01/06/2021	PAYMENT	ANTHONY TESTA PNP PNP - 86816274	$-468.00	$468.00
10/11/2020	PAYMENT	ANTHONY J TESTA CORK: D BANK: PNP INTERNET NUM: 82464858	$-468.00	$936.00
08/17/2020	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 79709116	$-477.67	$1,404.00
07/09/2020	BILL	TESTA, ANTHONY J ET AL TRS	$1,881.67	$1,881.67
03/04/2020	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 72172339	$-454.00	$0.00
01/06/2020	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 69202711	$-454.00	$454.00
10/07/2019	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 65055877	$-454.00	$908.00
08/27/2019	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 63246421	$-465.13	$1,362.00
07/10/2019	BILL	TESTA, ANTHONY J ET AL TRS	$1,827.13	$1,827.13
02/15/2019	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 54634772	$-441.00	$0.00
12/18/2018	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 52245276	$-441.00	$441.00
09/17/2018	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 48557341	$-441.00	$882.00
08/16/2018	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 47422687	$-448.21	$1,323.00
07/10/2018	BILL	TESTA, ANTHONY J ET AL TRS	$1,771.21	$1,771.21
02/28/2018	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 41178507	$-368.00	$0.00
12/15/2017	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 38501062	$-368.00	$368.00
12/15/2017	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 38500772	$-72.00	$736.00
09/21/2017	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 35814625	$-368.00	$808.00
09/21/2017	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 35814625	$-72.00	$1,176.00
09/21/2017	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 35814431	$-72.00	$1,248.00
08/09/2017	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 34580117	$-373.62	$1,320.00
08/09/2017	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 34579591	$-78.23	$1,693.62
07/10/2017	BILL	TESTA, ANTHONY J ET AL TRS	$1,477.62	$1,771.85
07/10/2017	BILL	TESTA, ANTHONY J ET AL TRS	$294.23	$294.23
02/21/2017	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 30075519	$-364.00	$0.00
02/21/2017	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 30075266	$-70.00	$364.00
01/11/2017	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 29133730	$-364.00	$434.00
01/11/2017	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 29133576	$-70.00	$798.00
10/17/2016	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 27242488	$-378.56	$868.00
10/17/2016	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 27242394	$-72.80	$1,246.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.56	$1,319.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$1,304.80
08/16/2016	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 26052273	$-370.99	$1,302.00
08/16/2016	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 26052658	$-76.84	$1,672.99
07/11/2016	BILL	TESTA, ANTHONY J ET AL TRS	$1,462.99	$1,749.83
07/11/2016	BILL	TESTA, ANTHONY J ET AL TRS	$286.84	$286.84
03/14/2016	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 23158757	$-364.00	$0.00
03/14/2016	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 23158691	$-70.00	$364.00
01/20/2016	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 22130465	$-378.56	$434.00
01/20/2016	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 22130536	$-72.80	$812.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.56	$885.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$870.80
10/16/2015	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 20533035	$-364.00	$868.00
10/16/2015	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 20533035	$-70.00	$1,232.00
08/19/2015	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 19640924	$-367.46	$1,302.00
08/19/2015	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 19640804	$-75.63	$1,669.46
07/07/2015	BILL	TESTA, ANTHONY J ET AL TRS	$1,459.46	$1,745.09
07/07/2015	BILL	TESTA, ANTHONY J ET AL TRS	$285.63	$285.63
03/09/2015	PAYMENT	TESTA, ANTHONY J ET AL TRS CORK: D NUM: V17280798	$-353.00	$0.00
03/09/2015	PAYMENT	TESTA, ANTHONY J ET AL TRS CORK: D NUM: V17280721	$-70.00	$353.00
01/15/2015	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 16517480	$-353.00	$423.00
01/15/2015	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 16517555	$-70.00	$776.00
10/13/2014	PAYMENT	TESTA, ANTHONY OR JUDITH CHECK NUM: 798	$-353.00	$846.00
10/13/2014	PAYMENT	TESTA, ANTHONY OR JUDITH CHECK NUM: 798	$-70.00	$1,199.00
08/18/2014	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 14791230	$-358.04	$1,269.00
08/18/2014	PAYMENT	ANTHONY TESTA CORK: D BANK: PNP INTERNET NUM: 14791230	$-75.83	$1,627.04
07/08/2014	BILL	TESTA, ANTHONY J ET AL TRS	$1,417.04	$1,702.87
07/08/2014	BILL	TESTA, ANTHONY J ET AL TRS	$285.83	$285.83
04/17/2014	PAYMENT	TESTA, ANTHONY & JUDITH CHECK NUM: 730	$-14.72	$0.00
04/17/2014	PAYMENT	TESTA, ANTHONY & JUDITH CHECK NUM: 730	$-4.08	$14.72
03/26/2014	PENALTY	POSTAGE	$1.00	$18.80
03/26/2014	PENALTY	POSTAGE	$1.00	$17.80
03/20/2014	PAYMENT	TESTA, ANTHONY OR JUDITH CHECK NUM: 711	$-343.00	$16.80
03/20/2014	PAYMENT	TESTA, ANTHONY OR JUDITH CHECK NUM: 711	$-77.00	$359.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.72	$436.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.08	$423.08
01/16/2014	PAYMENT	TESTA, ANTHONY & JUDITH CHECK NUM: 694	$-343.00	$420.00
01/16/2014	PAYMENT	TESTA, ANTHONY & JUDITH CHECK NUM: 694	$-77.00	$763.00
10/17/2013	PAYMENT	TESTA, ANTHONY & JUDITH CHECK NUM: 646	$-343.00	$840.00
10/17/2013	PAYMENT	TESTA, ANTHONY & JUDITH CHECK NUM: 646	$-77.00	$1,183.00
08/22/2013	PAYMENT	TESTA, ANTHONY & JDUITH CHECK NUM: 1060	$-347.96	$1,260.00
08/22/2013	PAYMENT	TESTA, ANTHONY & JDUITH CHECK NUM: 1060	$-84.64	$1,607.96
07/08/2013	BILL	TESTA, ANTHONY J ET AL TRS	$1,376.96	$1,692.60
07/08/2013	BILL	TESTA, ANTHONY J ET AL TRS	$315.64	$315.64
03/19/2013	PAYMENT	TESTA, ANTHONY CHECK NUM: 575	$-362.00	$0.00
03/19/2013	AMENDMENT	postmarked within grace	$-14.48	$362.00
03/19/2013	PAYMENT	TESTA, ANTHONY CHECK NUM: 575	$-127.00	$376.48
03/19/2013	AMENDMENT	postmarked within grace	$-5.08	$503.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.48	$508.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.08	$494.08
01/17/2013	PAYMENT	TESTA, ANTHONY AND JUDITH CHECK NUM: 1035	$-362.00	$489.00
01/17/2013	PAYMENT	TESTA, ANTHONY AND JUDITH CHECK NUM: 1035	$-127.00	$851.00
10/17/2012	PAYMENT	TESTA, ANTHONY & JUDITH CHECK NUM: 1697	$-362.00	$978.00
10/17/2012	AMENDMENT	rem pen	$-14.48	$1,340.00
10/17/2012	PAYMENT	TESTA, ANTHONY & JUDITH CHECK NUM: 1697	$-127.00	$1,354.48
10/17/2012	AMENDMENT	remove penalty	$-5.08	$1,481.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.48	$1,486.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$1,472.08
08/24/2012	PAYMENT	TESTA, ANTHONY CHECK NUM: 1683	$-371.67	$1,467.00
08/24/2012	PAYMENT	TESTA, ANTHONY CHECK NUM: 1683	$-136.60	$1,838.67
07/10/2012	BILL	TESTA, ANTHONY J ET AL TRS	$1,457.67	$1,975.27
07/10/2012	BILL	TESTA, ANTHONY J ET AL TRS	$517.60	$517.60
03/15/2012	PAYMENT	TESTA, ANTHONY OR JUDITH CHECK NUM: 1617	$-402.00	$0.00
03/15/2012	PAYMENT	TESTA, ANTHONY OR JUDITH CHECK NUM: 1617	$-131.00	$402.00
01/17/2012	PAYMENT	TESTA, ANTHONY OR JUDITH CHECK NUM: 1587	$-402.00	$533.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-16.08	$935.00
01/17/2012	PAYMENT	TESTA, ANTHONY OR JUDITH CHECK NUM: 1587	$-131.00	$951.08
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-5.24	$1,082.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.08	$1,087.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.24	$1,071.24
10/13/2011	PAYMENT	JUDITH TESTA CHECK NUM: 1539	$-402.00	$1,066.00
10/13/2011	PAYMENT	JUDITH TESTA CHECK NUM: 1539	$-131.00	$1,468.00
08/24/2011	PAYMENT	TESTA, ANTHONY OR JUDITH CHECK NUM: 1514	$-411.58	$1,599.00
08/24/2011	PAYMENT	TESTA, ANTHONY OR JUDITH CHECK NUM: 1514	$-143.49	$2,010.58
07/08/2011	BILL	TESTA, ANTHONY J ET AL TRS	$1,617.58	$2,154.07
07/08/2011	BILL	TESTA, ANTHONY J ET AL TRS	$536.49	$536.49
03/15/2011	PAYMENT	JUDITH TESTA CHECK NUM: 1444	$-429.00	$0.00
03/15/2011	PAYMENT	JUDITH TESTA CHECK NUM: 1444	$-133.00	$429.00
01/14/2011	PAYMENT	TESTA, ANTHONY CHECK NUM: 1408	$-429.00	$562.00
01/14/2011	PAYMENT	TESTA, ANTHONY CHECK NUM: 1408	$-133.00	$991.00
10/19/2010	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 1372	$-429.00	$1,124.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-17.16	$1,553.00
10/19/2010	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 1372	$-133.00	$1,570.16
10/19/2010	AMENDMENT	REMOVE PENALTIES	$-5.32	$1,703.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.16	$1,708.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.32	$1,691.32
08/18/2010	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 1333	$-442.30	$1,686.00
08/18/2010	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 1333	$-143.80	$2,128.30
07/08/2010	BILL	TESTA, ANTHONY J ET AL TRS	$1,729.30	$2,272.10
07/08/2010	BILL	TESTA, ANTHONY J ET AL TRS	$542.80	$542.80
02/19/2010	PAYMENT	JUDY TESTA CHECK BANK: 94-7074 NUM: 1248	$-427.00	$0.00
02/19/2010	PAYMENT	JUDY TESTA CHECK BANK: 94-7074 NUM: 1248	$-129.00	$427.00
12/15/2009	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 1219	$-427.00	$556.00
12/15/2009	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 1219	$-129.00	$983.00
10/08/2009	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 1192	$-427.00	$1,112.00
10/08/2009	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 1192	$-129.00	$1,539.00
08/11/2009	PAYMENT	ANTHONY TESTA CHECK BANK: 94-7074 NUM: 1173	$-442.14	$1,668.00
08/11/2009	PAYMENT	ANTHONY TESTA CHECK BANK: 94-7074 NUM: 1173	$-141.48	$2,110.14
07/06/2009	BILL	TESTA, ANTHONY J ET AL TRS	$1,723.14	$2,251.62
07/06/2009	BILL	TESTA, ANTHONY J ET AL TRS	$528.48	$528.48
03/25/2009	PAYMENT	JUDY TESTA CHECK BANK: 94-7074 NUM: 1111	$-431.60	$0.00
03/25/2009	PAYMENT	JUDY TESTA CHECK BANK: 94-7074 NUM: 1111	$-130.00	$431.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.60	$561.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.00	$545.00
01/06/2009	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 1075	$-415.00	$540.00
01/06/2009	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 1075	$-125.00	$955.00
10/07/2008	PAYMENT	TESTA, ANTHONY J & JUDITH K CHECK BANK: 94-7074 NUM: 1036	$-415.00	$1,080.00
10/07/2008	PAYMENT	TESTA, ANTHONY J & JUDITH K CHECK BANK: 94-7074 NUM: 1036	$-125.00	$1,495.00
08/19/2008	PAYMENT	TESTA, JUDITH CHECK BANK: 94-7074 NUM: 1008	$-432.19	$1,620.00
08/19/2008	PAYMENT	TESTA, JUDITH CHECK BANK: 94-7074 NUM: 1008	$-142.33	$2,052.19
07/15/2008	BILL	TESTA, ANTHONY J ET AL TRS	$1,677.19	$2,194.52
07/15/2008	BILL	TESTA, ANTHONY J ET AL TRS	$517.33	$517.33
02/25/2008	PAYMENT	TESTA, JUDY CHECK BANK: 94-7074 NUM: 934	$-403.70	$0.00
02/25/2008	PAYMENT	TESTA, JUDY CHECK BANK: 94-7074 NUM: 934	$-121.23	$403.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$524.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$524.90
01/09/2008	PAYMENT	TESTA, ANTHONY/JUDITH CHECK BANK: 94-7074 NUM: 913	$-419.76	$524.89
01/09/2008	PAYMENT	TESTA, ANTHONY/JUDITH CHECK BANK: 94-7074 NUM: 913	$-126.56	$944.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$1,071.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.22	$1,070.54
09/21/2007	PAYMENT	TESTA, JUDY CHECK BANK: 94-7074 NUM: 871	$-403.00	$1,070.32
09/21/2007	PAYMENT	TESTA, JUDY CHECK BANK: 94-7074 NUM: 871	$-121.00	$1,473.32
09/07/2007	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 856	$-419.05	$1,594.32
09/07/2007	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 856	$-138.99	$2,013.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.76	$2,152.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.56	$2,135.60
07/12/2007	BILL	TESTA, ANTHONY J & JUDITH K	$1,628.05	$2,130.04
07/12/2007	BILL	TESTA, ANTHONY J & JUDITH K	$501.99	$501.99
02/28/2007	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 748	$-382.00	$0.00
02/28/2007	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 748	$-118.00	$382.00
01/04/2007	PAYMENT	ANTHONY/JUDITH TESTA CHECK BANK: 94-7074 NUM: 722	$-382.00	$500.00
01/04/2007	PAYMENT	ANTHONY/JUDITH TESTA CHECK BANK: 94-7074 NUM: 722	$-118.00	$882.00
09/28/2006	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 657	$-382.00	$1,000.00
09/28/2006	PAYMENT	TESTA, ANTHONY & JUDITH CHECK BANK: 94-7074 NUM: 657	$-118.00	$1,382.00
08/11/2006	PAYMENT	ANTHONY TESTA CHECK BANK: 94-7074 NUM: 635	$-397.36	$1,500.00
08/11/2006	PAYMENT	ANTHONY TESTA CHECK BANK: 94-7074 NUM: 635	$-133.81	$1,897.36
07/12/2006	BILL	TESTA, ANTHONY J & JUDITH K	$1,543.36	$2,031.17
07/12/2006	BILL	TESTA, ANTHONY J & JUDITH K	$487.81	$487.81
03/07/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6923	$-371.00	$0.00
03/07/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6923	$-114.00	$371.00
11/10/2005	PAYMENT	WILLIAMS, JEAN S T CHECK BANK: 94-72 NUM: 993	$-371.00	$485.00
11/10/2005	PAYMENT	WILLIAMS, JEAN S T CHECK BANK: 94-72 NUM: 994	$-114.00	$856.00
09/28/2005	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 929	$-371.00	$970.00
09/28/2005	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 928	$-114.00	$1,341.00
08/24/2005	PAYMENT	WILLIAMS, MURRELL F & JEAN S T CHECK BANK: 94-72 NUM: 895	$-380.66	$1,455.00
08/24/2005	PAYMENT	WILLIAMS, MURRELL F & JEAN S T CHECK BANK: 94-72 NUM: 896	$-126.85	$1,835.66
07/15/2005	BILL	WILLIAMS, MURRELL F & JEAN S T	$1,493.66	$1,962.51
07/15/2005	BILL	WILLIAMS, MURRELL F & JEAN S T	$468.85	$468.85
08/12/2004	PAYMENT	WILLIAMS, JEAN S CHECK BANK: 94-72 NUM: 546	$-1,402.38	$0.00
08/12/2004	PAYMENT	WILLIAMS, JEAN S CHECK BANK: 94-72 NUM: 573	$-432.60	$1,402.38
07/08/2004	BILL	WILLIAMS, MURRELL F & JEAN S T	$1,402.38	$1,834.98
07/08/2004	BILL	WILLIAMS, MURRELL F & JEAN S T	$432.60	$432.60
07/31/2003	PAYMENT	JEAN WILLIAMS CHECK BANK: 94-72 NUM: 0292	$-1,374.87	$0.00
07/31/2003	PAYMENT	JEAN WILLIAMS CHECK BANK: 94-72 NUM: 0292	$-426.02	$1,374.87
07/18/2003	BILL	WILLIAMS, MURRELL F & JEAN S T	$1,374.87	$1,800.89
07/18/2003	BILL	WILLIAMS, MURRELL F & JEAN S T	$426.02	$426.02
07/31/2002	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 9979	$-1,302.53	$0.00
07/31/2002	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 9979	$-399.37	$1,302.53
07/12/2002	BILL	WILLIAMS, MURRELL F & JEAN S T	$1,302.53	$1,701.90
07/12/2002	BILL	WILLIAMS, MURRELL F & JEAN S T	$399.37	$399.37
02/26/2002	PAYMENT	WILLIAMS, MURRELL F & JEAN CHECK BANK: 94-72 NUM: 9842	$-317.12	$0.00
02/26/2002	PAYMENT	WILLIAMS, MURRELL F & JEAN CHECK BANK: 94-72 NUM: 9842	$-96.35	$317.12
01/07/2002	PAYMENT	WILLIAMS, MURRELL/JEAN CHECK BANK: 94-72 NUM: 9787	$-317.12	$413.47
01/07/2002	PAYMENT	WILLIAMS, MURRELL/JEAN CHECK BANK: 94-72 NUM: 9787	$-96.35	$730.59
08/28/2001	PAYMENT	WILLIAMS, MURRELL F & JEAN CHECK BANK: 94-72 NUM: 9674	$-317.12	$826.94
08/28/2001	PAYMENT	WILLIAMS, MURRELL F & JEAN CHECK BANK: 94-72 NUM: 9674	$-96.35	$1,144.06
08/20/2001	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 9661	$-324.75	$1,240.41
08/20/2001	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 9661	$-104.02	$1,565.16
07/12/2001	BILL	WILLIAMS, MURRELL F & JEAN S T	$1,276.11	$1,669.18
07/12/2001	BILL	WILLIAMS, MURRELL F & JEAN S T	$393.07	$393.07
01/10/2001	PAYMENT	WILLIAMS, MURREL F & JEAN CHECK BANK: 94-72 NUM: 9473	$-297.37	$0.00
01/10/2001	PAYMENT	WILLIAMS, MURREL F & JEAN CHECK BANK: 94-72 NUM: 9473	$-72.82	$297.37
01/04/2001	PAYMENT	WILLIAMS, MURRELL F & JEAN CHECK BANK: 94-72 NUM: 9455	$-297.37	$370.19
01/04/2001	PAYMENT	WILLIAMS, MURRELL F & JEAN CHECK BANK: 94-72 NUM: 9455	$-72.82	$667.56
09/12/2000	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 9365	$-297.37	$740.38
09/12/2000	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 9365	$-72.82	$1,037.75
08/10/2000	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 9332	$-302.91	$1,110.57
08/10/2000	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 9332	$-78.32	$1,413.48
07/17/2000	BILL	WILLIAMS, MURRELL F & JEAN S T	$1,195.02	$1,491.80
07/17/2000	BILL	WILLIAMS, MURRELL F & JEAN S T	$296.78	$296.78
03/09/2000	PAYMENT	WILLIAMS, MURRELL R. & JEAN CHECK BANK: 94-72 NUM: 9202	$-173.21	$0.00
03/09/2000	PAYMENT	WILLIAMS, MURRELL R. & JEAN CHECK BANK: 94-72 NUM: 9202	$-76.34	$173.21
01/07/2000	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 9156	$-173.21	$249.55
01/07/2000	PAYMENT	WILLIAMS, JEAN CHECK BANK: 94-72 NUM: 9156	$-76.34	$422.76
08/25/1999	PAYMENT	M WILLIAMS CHECK BANK: 94-72 NUM: 9032	$-352.08	$499.10
08/25/1999	PAYMENT	M WILLIAMS CHECK BANK: 94-72 NUM: 9032	$-158.20	$851.18
07/17/1999	BILL	WILLIAMS, MURRELL F & JEAN S T	$698.50	$1,009.38
07/17/1999	BILL	WILLIAMS, MURRELL F & JEAN S T	$310.88	$310.88
10/13/1998	PAYMENT	MURRELL WILLIAMS CHECK	$-346.94	$0.00
10/13/1998	PAYMENT	MURRELL WILLIAMS CHECK	$-153.64	$346.94
10/08/1998	PAYMENT	WILLIAMS, JEAN CHECK	$-173.47	$500.58
10/08/1998	PAYMENT	WILLIAMS, JEAN CHECK	$-76.82	$674.05
08/06/1998	PAYMENT	WILLIAMS, JESS CHECK	$-178.99	$750.87
08/06/1998	PAYMENT	WILLIAMS, JESS CHECK	$-82.34	$929.86
07/13/1998	BILL	WILLIAMS, MURRELL F & JEAN S T	$699.40	$1,012.20
07/13/1998	BILL	WILLIAMS, MURRELL F & JEAN S T	$312.80	$312.80
02/03/1998	PAYMENT	WILLIAMS, JEAN CHECK	$-170.65	$0.00
02/03/1998	PAYMENT	WILLIAMS, JEAN CHECK	$-76.02	$170.65
12/22/1997	PAYMENT	WILLIAMS, JEAN CHECK	$-170.65	$246.67
12/22/1997	PAYMENT	WILLIAMS, JEAN CHECK	$-76.02	$417.32
10/14/1997	PAYMENT	M. WILLIAMS CHECK	$-170.65	$493.34
10/14/1997	PAYMENT	M. WILLIAMS CHECK	$-76.02	$663.99
08/07/1997	PAYMENT	WILLIAMS, JEAN CHECK	$-176.15	$740.01
08/07/1997	PAYMENT	WILLIAMS, JEAN CHECK	$-81.46	$916.16
07/14/1997	BILL	WILLIAMS, MURRELL F & JEAN S T	$688.10	$997.62
07/14/1997	BILL	WILLIAMS, MURRELL F & JEAN S T	$309.52	$309.52
03/04/1997	PAYMENT	WILLIAMS, JEAN	$-167.64	$0.00
03/04/1997	PAYMENT	WILLIAMS, JEAN	$-74.69	$167.64
01/14/1997	PAYMENT	WILLIAMS, MURRELL & JEAN	$-167.64	$242.33
01/14/1997	PAYMENT	WILLIAMS, MURRELL & JEAN	$-74.69	$409.97
10/14/1996	PAYMENT	WILLIAMS, JEAN	$-167.64	$484.66
10/14/1996	PAYMENT	WILLIAMS, JEAN	$-74.69	$652.30
08/20/1996	PAYMENT	WILLIAMS, M	$-173.17	$726.99
08/20/1996	PAYMENT	WILLIAMS, M	$-80.11	$900.16
07/18/1996	BILL	WILLIAMS, MURRELL F & JEAN S T	$676.09	$980.27
07/18/1996	BILL	WILLIAMS, MURRELL F & JEAN S T	$304.18	$304.18