Tax Account 010-601-02

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Owners

NUTI, LAWRENCE M & LESLIE J
73 ALBRIGHT LN
SMITH, NV 89430-0000

NUTI, LESLIE J

Account Summary

Account ID	010-601-02
Account Type	Real Estate
Location	73 ALBRIGHT LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-601-02

Account Type

Real Estate

Location

73 ALBRIGHT LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,492.09
Total	$1,492.09
Paid	$1,492.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	7% High 8.0%, 93% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,492.09

Total

$1,492.09

Paid

$1,492.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

7% High 8.0%, 93% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$376.09	$0.00	$376.09	$376.09	$0.00
2	10/02/2023	10/13/2023	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/02/2024	01/13/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/04/2024	03/15/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,436.08	$0.00	$1,436.08	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,389.00	$0.00	$1,389.00	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,343.54	$0.00	$1,343.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,300.82	$0.00	$1,300.82	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,168.88	$0.00	$1,168.88	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,172.52	$0.00	$1,172.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,170.98	$0.00	$1,170.98	$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	13.05	13.05	.00	.00
2022-2023	S21	Weed Tax	5.67	5.67	.00	.00
2021-2022	S21	Weed Tax	5.60	5.60	.00	.00
2020-2021	S21	Weed Tax	5.60	5.60	.00	.00
2019-2020	S21	Weed Tax	5.62	5.62	.00	.00
2018-2019	S21	Weed Tax	5.78	5.78	.00	.00
2017-2018	S21	Weed Tax	5.98	5.98	.00	.00
2016-2017	S21	Weed Tax	5.90	5.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK 7959	$-372.00	$0.00
12/27/2023	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK 7925	$-372.00	$372.00
10/06/2023	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK 7863	$-372.00	$744.00
08/03/2023	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK 7880	$-376.09	$1,116.00
07/17/2023	BILL	NUTI, LAWRENCE M & LESLIE J	$1,492.09	$1,492.09
03/08/2023	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK 7771	$-358.00	$0.00
01/06/2023	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK 7737	$-358.00	$358.00
10/05/2022	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK 7703	$-358.00	$716.00
08/18/2022	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK 7680	$-362.08	$1,074.00
07/15/2022	BILL	NUTI, LAWRENCE M & LESLIE J	$1,436.08	$1,436.08
03/03/2022	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK 7613	$-347.22	$0.00
01/06/2022	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK 7589	$-347.22	$347.22
10/05/2021	PAYMENT	NUTI, LESLIE J CHECK 7525	$-347.22	$694.44
09/09/2021	PAYMENT	NUTI, LARRY & LESLIE J CHECK 7505	$-347.34	$1,041.66
07/14/2021	BILL	NUTI, LAWRENCE M & LESLIE J	$1,389.00	$1,389.00
03/04/2021	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK 7425	$-334.00	$0.00
01/07/2021	PAYMENT	NUTI, LARRY & LESLIE CHECK 7298	$-334.00	$334.00
10/14/2020	PAYMENT	NUTI, LARRY & LESLIE CHECK NUM: 7362	$-334.00	$668.00
08/13/2020	PAYMENT	NUTI, LESLIE J CHECK NUM: 7384	$-341.54	$1,002.00
07/09/2020	BILL	NUTI, LAWRENCE M & LESLIE J	$1,343.54	$1,343.54
03/05/2020	PAYMENT	NUTI, LARRY & LESLIE CHECK NUM: 7231	$-323.00	$0.00
01/08/2020	PAYMENT	NUTI, LESLIE J CHECK NUM: 7175	$-323.00	$323.00
10/02/2019	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 7138	$-323.00	$646.00
07/24/2019	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 7097	$-331.82	$969.00
07/10/2019	BILL	NUTI, LAWRENCE M & LESLIE J	$1,300.82	$1,300.82
03/04/2019	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 7011	$-290.00	$0.00
01/03/2019	PAYMENT	NUTI, LESLIE J CHECK NUM: 6974	$-290.00	$290.00
09/25/2018	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6902	$-290.00	$580.00
08/20/2018	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6877	$-298.88	$870.00
07/10/2018	BILL	NUTI, LAWRENCE M & LESLIE J	$1,168.88	$1,168.88
03/01/2018	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6780	$-291.00	$0.00
01/04/2018	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6745	$-291.00	$291.00
09/18/2017	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6675	$-291.00	$582.00
08/23/2017	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6649	$-299.52	$873.00
07/10/2017	BILL	NUTI, LAWRENCE M & LESLIE J	$1,172.52	$1,172.52
03/02/2017	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6555	$-291.00	$0.00
01/05/2017	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6532	$-291.00	$291.00
09/23/2016	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6473	$-291.00	$582.00
08/16/2016	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6452	$-297.98	$873.00
07/11/2016	BILL	NUTI, LAWRENCE M & LESLIE J	$1,170.98	$1,170.98
03/04/2016	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6355	$-300.66	$0.00
01/26/2016	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6329	$-290.94	$300.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.60	$591.60
09/21/2015	PAYMENT	CASH CASH	$-0.04	$580.00
09/21/2015	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6246	$-290.90	$580.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$870.94
07/23/2015	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6215	$-297.03	$870.90
07/07/2015	BILL	NUTI, LAWRENCE M & LESLIE J	$1,167.93	$1,167.93
02/09/2015	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6117	$-282.00	$0.00
12/26/2014	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 5585	$-282.00	$282.00
10/13/2014	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6011	$-282.00	$564.00
08/07/2014	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 6059	$-287.83	$846.00
07/08/2014	BILL	NUTI, LAWRENCE M & LESLIE J	$1,133.83	$1,133.83
03/07/2014	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 5927	$-273.00	$0.00
01/14/2014	PAYMENT	NUTI, LARRY & LESLIE CHECK NUM: 5859	$-273.00	$273.00
10/09/2013	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 5750	$-273.00	$546.00
08/06/2013	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 5736	$-282.00	$819.00
07/08/2013	BILL	NUTI, LAWRENCE M & LESLIE J	$1,101.00	$1,101.00
03/05/2013	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 5642	$-237.00	$0.00
12/28/2012	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 5558	$-246.48	$237.00
10/18/2012	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 5510	$-237.00	$483.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$720.48
07/26/2012	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 5452	$-248.62	$711.00
07/10/2012	BILL	NUTI, LAWRENCE M & LESLIE J	$959.62	$959.62
03/13/2012	PAYMENT	NUTI, LARRY/LESLIE CHECK NUM: 5330	$-260.00	$0.00
12/21/2011	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 5310	$-260.00	$260.00
10/06/2011	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 5249	$-260.00	$520.00
07/27/2011	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK NUM: 5193	$-270.90	$780.00
07/08/2011	BILL	NUTI, LAWRENCE M & LESLIE J	$1,050.90	$1,050.90
02/18/2011	PAYMENT	NUTI, LARRY/LESLIE CHECK NUM: 5069	$-267.00	$0.00
12/15/2010	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 5017	$-267.00	$267.00
10/11/2010	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 4961	$-267.00	$534.00
07/29/2010	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 4909	$-275.52	$801.00
07/08/2010	BILL	NUTI, LAWRENCE M & LESLIE J	$1,076.52	$1,076.52
03/05/2010	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 4781	$-262.00	$0.00
12/23/2009	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 4708	$-262.00	$262.00
10/06/2009	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 4646	$-262.00	$524.00
07/21/2009	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 4588	$-273.39	$786.00
07/06/2009	BILL	NUTI, LAWRENCE M & LESLIE J	$1,059.39	$1,059.39
03/10/2009	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 4453	$-254.00	$0.00
01/13/2009	PAYMENT	NUTI, LARRY & LESLIE CHECK BANK: 94-7074 NUM: 4422	$-254.00	$254.00
10/07/2008	PAYMENT	NUTI, LARRY & LESLIE CHECK BANK: 94-7074 NUM: 4369	$-254.00	$508.00
08/05/2008	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 4223	$-265.85	$762.00
07/15/2008	BILL	NUTI, LAWRENCE M & LESLIE J	$1,027.85	$1,027.85
03/05/2008	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 4104	$-256.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$256.23
01/15/2008	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 4055	$-492.00	$255.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.84	$747.84
08/13/2007	PAYMENT	NUTI, LARRY/LESLIE CHECK BANK: 94-7074 NUM: 3805	$-256.85	$738.00
07/12/2007	BILL	NUTI, LAWRENCE M & LESLIE J	$994.85	$994.85
03/08/2007	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 3558	$-238.00	$0.00
12/29/2006	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 3487	$-238.00	$238.00
10/11/2006	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 3366	$-238.00	$476.00
08/11/2006	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 3129	$-249.32	$714.00
07/12/2006	BILL	NUTI, LAWRENCE M & LESLIE J	$963.32	$963.32
03/10/2006	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 2865	$-227.00	$0.00
01/10/2006	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 3089	$-233.00	$227.00
09/23/2005	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 2777	$-230.00	$460.00
08/10/2005	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 2717	$-239.75	$690.00
07/15/2005	BILL	NUTI, LAWRENCE M & LESLIE J	$929.75	$929.75
03/09/2005	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-71074 NUM: 2470	$-223.00	$0.00
01/12/2005	PAYMENT	NUTI, LARRY & LESLIE CHECK BANK: 94-7074 NUM: 2382	$-223.00	$223.00
10/11/2004	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 2191	$-223.00	$446.00
08/05/2004	PAYMENT	NUTI, LARRY & LESLIE CHECK BANK: 94-7074 NUM: 2202	$-232.55	$669.00
07/08/2004	BILL	NUTI, LAWRENCE M & LESLIE J	$901.55	$901.55
03/01/2004	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 2256	$-219.37	$0.00
01/07/2004	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 2192	$-219.37	$219.37
09/26/2003	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 2054	$-219.37	$438.74
08/08/2003	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 1979	$-225.23	$658.11
07/18/2003	BILL	NUTI, LAWRENCE M & LESLIE J	$883.34	$883.34
03/04/2003	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 91-119 NUM: 2605	$-206.00	$0.00
01/08/2003	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 91-119 NUM: 2525	$-206.00	$206.00
10/09/2002	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 1760	$-206.00	$412.00
07/26/2002	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 1659	$-215.40	$618.00
07/12/2002	BILL	NUTI, LAWRENCE M & LESLIE J	$833.40	$833.40
02/26/2002	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-204 NUM: 1769	$-203.57	$0.00
01/07/2002	PAYMENT	NUTI, LARRY & LESLIE J CHECK BANK: 94-204 NUM: 1692	$-203.57	$203.57
09/25/2001	PAYMENT	NUTI, LARRY & LESLIE CHECK BANK: 94-7074 NUM: 1549	$-203.57	$407.14
08/03/2001	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-7074 NUM: 1431	$-209.66	$610.71
07/12/2001	BILL	NUTI, LAWRENCE M & LESLIE J	$820.37	$820.37
04/09/2001	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-204 NUM: 1181	$-188.33	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.24	$188.33
01/16/2001	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-204 NUM: 1026	$-60.00	$181.09
01/16/2001	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-204 NUM: 1065	$-121.09	$241.09
10/06/2000	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-204 NUM: 1538	$-57.09	$362.18
10/06/2000	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-204 NUM: 1498	$-62.00	$419.27
10/06/2000	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-204 NUM: 1525	$-62.00	$481.27
08/30/2000	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 94-204 NUM: 1435	$-187.86	$543.27
07/17/2000	BILL	NUTI, LAWRENCE M & LESLIE J	$731.13	$731.13
03/10/2000	PAYMENT	NUTI, LARRY OR LESLIE CHECK BANK: 91-119 NUM: 2486	$-63.24	$0.00
03/10/2000	PAYMENT	NUTI, LARRY OR LESLIE CHECK BANK: 91-119 NUM: 2469	$-63.24	$63.24
03/10/2000	PAYMENT	NUTI, LARRY & LESLIE CHECK BANK: 91-119 NUM: 2443	$-63.24	$126.48
01/13/2000	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 91-119 NUM: 2254	$-63.24	$189.72
01/13/2000	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 91-119 NUM: 2231	$-63.24	$252.96
01/13/2000	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 91-119 NUM: 2383	$-63.24	$316.20
01/13/2000	ADJUST	WRONG CHECK AMT. BANK: 63.24 NUM: 91-119	$189.72	$379.44
01/13/2000	VOID	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 63.24 NUM: 91-119	$-189.72	$189.72
10/12/1999	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 91-119 NUM: 2158	$-63.24	$379.44
10/12/1999	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 91-119 NUM: 2148	$-63.24	$442.68
10/12/1999	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 91-119 NUM: 2123	$-63.24	$505.92
08/06/1999	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK BANK: 91-119 NUM: 2051	$-199.39	$569.16
07/17/1999	BILL	NUTI, LAWRENCE M & LESLIE J	$768.55	$768.55
03/09/1999	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-63.01	$0.00
03/09/1999	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-63.00	$63.01
03/09/1999	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-63.00	$126.01
01/11/1999	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-63.01	$189.01
01/11/1999	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-63.00	$252.02
01/11/1999	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-63.00	$315.02
10/08/1998	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-94.01	$378.02
10/08/1998	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-95.00	$472.03
08/26/1998	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-99.18	$567.03
08/26/1998	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-100.00	$666.21
07/13/1998	BILL	NUTI, LAWRENCE M & LESLIE J	$766.21	$766.21
03/09/1998	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-61.72	$0.00
03/09/1998	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-62.00	$61.72
03/09/1998	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-62.00	$123.72
01/09/1998	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-61.72	$185.72
01/09/1998	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-62.00	$247.44
01/09/1998	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-62.00	$309.44
10/10/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-7.69	$371.44
10/06/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-61.72	$379.13
10/06/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-62.00	$440.85
10/06/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-62.00	$502.85
10/06/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-122.24	$564.85
10/06/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J CHECK	$-70.00	$687.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.69	$757.09
07/14/1997	BILL	NUTI, LAWRENCE M & LESLIE J	$749.40	$749.40
03/11/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-60.37	$0.00
03/11/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-60.66	$60.37
03/11/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-60.66	$121.03
01/10/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-61.69	$181.69
01/10/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-60.00	$243.38
01/10/1997	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-60.00	$303.38
10/07/1996	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-61.69	$363.38
10/07/1996	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-60.00	$425.07
10/07/1996	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-60.00	$485.07
08/14/1996	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-27.51	$545.07
08/14/1996	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-80.00	$572.58
08/14/1996	PAYMENT	NUTI, LAWRENCE M & LESLIE J	$-80.00	$652.58
07/18/1996	BILL	NUTI, LAWRENCE M & LESLIE J	$732.58	$732.58