Tax Account 014-592-25

Print Page · · Payments Cart · New Search

Owners

MANUS, DWAYNE T
17560 PARROT DR
RENO, NV 89508-8440

Account Summary

Account ID	014-592-25
Account Type	Real Estate
Location	8 ANDES LN MASON VALLEY
Balance	$214.38
Currently Due	$109.38

Account ID

014-592-25

Account Type

Real Estate

Location

8 ANDES LN
MASON VALLEY

Balance

$214.38

Currently Due

$109.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.23
Total	$424.61
Paid	$210.23
Balance	$214.38
Due	$109.38
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$420.23

Total

$424.61

Paid

$210.23

Balance

$214.38

Due

$109.38

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$105.23	$4.21	$105.23	$109.44	$0.00
2	10/07/2024	10/17/2024	Past due	$105.00	$0.17	$105.00	$100.79	$4.38
3	01/06/2025	01/16/2025	Past due	$105.00	$0.00	$105.00	$0.00	$109.38
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$214.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.99	$14.71	$423.70	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$396.10	$0.00	$396.10	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$384.57	$0.00	$384.57	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$373.39	$0.00	$373.39	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$362.50	$55.56	$418.06	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$351.94	$53.08	$405.02	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$341.69	$52.37	$394.06	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$333.03	$50.02	$383.05	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$332.37	$81.22	$413.59	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.17	$214.38
09/12/2024	PAYMENT	MANUS, DWAYNE T CHECK 3185	$-210.23	$214.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.21	$424.44
07/16/2024	BILL	MANUS, DWAYNE T	$420.23	$420.23
04/08/2024	PAYMENT	MANUS, DWAYNE T CHECK 3169	$-15.71	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$14.71
03/01/2024	PAYMENT	MANUS, DWAYNE T CHECK 3165	$-101.00	$14.14
02/13/2024	PAYMENT	MANUS, DWAYNE T CHECK 3163	$-202.00	$115.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.10	$317.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$307.04
09/07/2023	PAYMENT	MANUS, DWAYNE T CHECK 3144	$-104.99	$303.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-4.20	$407.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$412.19
07/17/2023	BILL	MANUS, DWAYNE T	$407.99	$407.99
02/27/2023	PAYMENT	MANUS, DWAYNE T CHECK 3129	$-98.00	$0.00
11/15/2022	PAYMENT	MANUS, DWAYNE T CHECK 3114	$-98.00	$98.00
10/13/2022	PAYMENT	MANUS, DWAYNE T CHECK 3111	$-98.00	$196.00
08/22/2022	PAYMENT	MANUS, DWAYNE T CHECK 3107	$-102.10	$294.00
07/15/2022	BILL	MANUS, DWAYNE T	$396.10	$396.10
03/08/2022	PAYMENT	MANUS, DWAYNE T CHECK 3089	$-96.09	$0.00
12/28/2021	PAYMENT	MANUS, DWAYNE T CHECK 3082	$-96.09	$96.09
10/13/2021	PAYMENT	MANUS, DWAYNE T CHECK 3074	$-96.09	$192.18
09/02/2021	PAYMENT	MANUS, DWAYNE T CHECK 3070	$-96.30	$288.27
07/14/2021	BILL	MANUS, DWAYNE T	$384.57	$384.57
04/06/2021	PAYMENT	DWAYNE T MANUS PNP PNP - 91768313	$-93.00	$0.00
04/05/2021	AMENDMENT	REMOVE PENALTY	$-3.72	$93.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.72	$96.72
01/07/2021	PAYMENT	MANUS, DWAYNE T CHECK 3040	$-93.00	$93.00
08/26/2020	PAYMENT	MANUS, DWAYNE T CHECK NUM: 3026	$-187.39	$186.00
07/09/2020	BILL	MANUS, DWAYNE T	$373.39	$373.39
04/10/2020	PAYMENT	MANUS, DWAYNE T CHECK NUM: 3013	$-418.06	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$418.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.38	$417.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.35	$391.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.13	$375.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.70	$366.20
07/10/2019	BILL	MANUS, DWAYNE T	$362.50	$362.50
03/25/2019	PAYMENT	DWAYNE MANUS CORK: D BANK: PNP INTERNET NUM: 56296842	$-405.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.64	$405.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.90	$380.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.90	$364.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.64	$355.58
07/10/2018	BILL	MANUS, DWAYNE T	$351.94	$351.94
04/11/2018	PAYMENT	MANUS, DWAYNE T CHECK NUM: 168	$-394.06	$0.00
03/30/2018	PENALTY	Postage	$1.00	$394.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.92	$393.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.40	$369.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.58	$353.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$345.16
07/10/2017	BILL	MANUS, DWAYNE T	$341.69	$341.69
04/11/2017	PAYMENT	DWAYNE MANUS CORK: D BANK: PNP INTERNET NUM: 31344100	$-486.06	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.48	$486.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.31	$485.58
03/01/2017	INTEREST	Monthly Interest	$0.48	$462.27
02/02/2017	INTEREST	Monthly Interest	$0.48	$461.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.00	$461.31
01/03/2017	INTEREST	Monthly Interest	$0.48	$446.31
12/01/2016	INTEREST	Monthly Interest	$0.48	$445.83
11/01/2016	INTEREST	Monthly Interest	$0.48	$445.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.35	$444.87
10/03/2016	INTEREST	Monthly Interest	$0.48	$436.52
09/01/2016	INTEREST	Monthly Interest	$0.48	$436.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.36	$435.56
07/11/2016	BILL	MANUS, DWAYNE T	$333.03	$432.20
07/08/2016	INTEREST	Monthly Interest	$0.48	$99.17
07/01/2016	INTEREST	Monthly Interest	$0.48	$98.69
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$98.21
06/01/2016	INTEREST	Monthly Interest	$4.80	$83.21
04/14/2016	PAYMENT	MANUS, DWAYNE T CHECK NUM: 397	$-780.00	$78.41
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$858.41
03/31/2016	INTEREST	Monthly Interest	$2.96	$851.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.27	$848.71
03/01/2016	INTEREST	Monthly Interest	$2.96	$825.44
02/01/2016	INTEREST	Monthly Interest	$2.96	$822.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.96	$819.52
01/04/2016	INTEREST	Monthly Interest	$2.96	$804.56
12/01/2015	INTEREST	Monthly Interest	$2.96	$801.60
11/02/2015	INTEREST	Monthly Interest	$2.96	$798.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.32	$795.68
10/01/2015	INTEREST	Monthly Interest	$2.96	$787.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.33	$784.40
08/03/2015	INTEREST	Monthly Interest	$2.96	$781.07
07/07/2015	BILL	MANUS, DWAYNE T	$332.37	$778.11
07/07/2015	INTEREST	Monthly Interest	$2.96	$445.74
07/01/2015	INTEREST	Monthly Interest	$2.96	$442.78
06/01/2015	INTEREST	Monthly Interest	$29.46	$439.82
05/01/2015	INTEREST	Monthly Interest	$0.02	$410.36
03/31/2015	INTEREST	Monthly Interest	$0.02	$410.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.73	$410.32
03/02/2015	INTEREST	Monthly Interest	$0.02	$385.59
02/02/2015	INTEREST	Monthly Interest	$0.02	$385.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.91	$385.55
01/02/2015	INTEREST	Monthly Interest	$0.02	$369.64
12/01/2014	INTEREST	Monthly Interest	$0.02	$369.62
11/03/2014	INTEREST	Monthly Interest	$0.02	$369.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.86	$369.58
10/01/2014	INTEREST	Monthly Interest	$0.02	$360.72
09/02/2014	INTEREST	Monthly Interest	$0.02	$360.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.57	$360.68
07/08/2014	BILL	MANUS, DWAYNE T	$353.24	$357.11
07/07/2014	INTEREST	Monthly Interest	$0.02	$3.87
07/01/2014	INTEREST	Monthly Interest	$0.02	$3.85
06/02/2014	INTEREST	Monthly Interest	$0.24	$3.83
05/30/2014	PAYMENT	MANUS, DWAYNE T CHECK NUM: 534	$-290.00	$3.59
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$293.59
03/26/2014	PENALTY	POSTAGE	$1.00	$289.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.66	$288.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.70	$273.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.48
08/26/2013	PAYMENT	MANUS, DWAYNE T CHECK NUM: 514	$-89.73	$261.00
07/08/2013	BILL	MANUS, DWAYNE T	$350.73	$350.73
05/31/2013	PAYMENT	MANUS, DWAYNE T CHECK NUM: 503	$-389.48	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$389.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.31	$382.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.00	$359.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.35	$344.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$336.32
07/10/2012	BILL	MANUS, DWAYNE T	$332.96	$332.96
05/29/2012	PAYMENT	MANUS, DWAYNE T CHECK NUM: 455	$-831.19	$0.00
05/03/2012	INTEREST	Monthly Interest	$2.38	$831.19
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$828.81
03/31/2012	PENALTY	NOTICING FEE	$2.00	$823.06
03/30/2012	INTEREST	Monthly Interest	$2.38	$821.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.18	$818.68
03/01/2012	INTEREST	Monthly Interest	$2.38	$791.50
01/31/2012	INTEREST	Monthly Interest	$2.38	$789.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.48	$786.74
01/03/2012	INTEREST	Monthly Interest	$2.38	$769.26
12/01/2011	INTEREST	Monthly Interest	$2.38	$766.88
11/01/2011	INTEREST	Monthly Interest	$2.38	$764.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.72	$762.12
10/03/2011	INTEREST	Monthly Interest	$2.38	$752.40
09/01/2011	INTEREST	Monthly Interest	$2.38	$750.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$747.64
07/08/2011	BILL	MANUS, DWAYNE T	$388.35	$743.75
07/08/2011	INTEREST	Monthly Interest	$2.38	$355.40
07/05/2011	INTEREST	Monthly Interest	$2.38	$353.02
06/06/2011	INTEREST	Monthly Interest	$23.81	$350.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.00	$326.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.50	$306.83
11/09/2010	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 409	$-98.81	$295.33
11/01/2010	INTEREST	Monthly Interest	$0.02	$394.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.45	$394.12
10/01/2010	INTEREST	Monthly Interest	$0.02	$384.67
09/01/2010	INTEREST	Monthly Interest	$0.02	$384.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.80	$384.63
08/24/2010	INTEREST	Monthly Interest	$0.02	$380.83
07/08/2010	BILL	MANUS, DWAYNE T	$377.04	$380.81
07/02/2010	INTEREST	Monthly Interest	$0.02	$3.77
07/02/2010	INTEREST	Monthly Interest	$0.02	$3.75
07/01/2010	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 380	$-220.00	$3.73
06/01/2010	INTEREST	Monthly Interest	$15.48	$223.73
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$208.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.14	$201.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.74	$190.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.15	$185.87
09/18/2009	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 343	$-184.06	$185.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$369.78
07/06/2009	BILL	MANUS, DWAYNE T	$366.06	$366.06
06/23/2009	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 326	$-205.07	$0.00
06/01/2009	INTEREST	Monthly Interest	$14.35	$205.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$190.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.61	$184.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.37	$175.61
12/02/2008	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 276	$-100.00	$172.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.58	$272.24
09/02/2008	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 246	$-91.40	$267.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$359.06
07/15/2008	BILL	MANUS, DWAYNE T	$355.40	$355.40
05/30/2008	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 190	$-108.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.11	$108.30
02/27/2008	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 1070	$-86.00	$103.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.86	$189.19
01/03/2008	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 103	$-178.86	$184.33
01/03/2008	INTEREST	Monthly Interest	$0.04	$363.19
12/03/2007	INTEREST	Monthly Interest	$0.04	$363.15
11/01/2007	INTEREST	Monthly Interest	$0.04	$363.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.65	$363.07
10/01/2007	INTEREST	Monthly Interest	$0.04	$354.42
09/04/2007	INTEREST	Monthly Interest	$0.04	$354.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$354.34
08/01/2007	INTEREST	Monthly Interest	$0.04	$350.86
07/12/2007	BILL	MANUS, DWAYNE T	$345.05	$350.82
07/02/2007	INTEREST	Monthly Interest	$0.04	$5.77
07/02/2007	INTEREST	Monthly Interest	$0.04	$5.73
06/04/2007	INTEREST	Monthly Interest	$0.39	$5.69
05/07/2007	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 7181	$-100.00	$5.30
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$105.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.68	$99.30
02/08/2007	PAYMENT	MANUS, DWAYNE T CHECK BANK: 75-53 NUM: 468945	$-166.00	$94.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.30	$260.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$252.32
08/25/2006	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 7030	$-85.99	$249.00
07/12/2006	BILL	MANUS, DWAYNE T	$334.99	$334.99
04/28/2006	PAYMENT	MANUS, DWAYNE T CHECK BANK: 75-1600 NUM: 35123	$-191.48	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$191.48
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$196.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.97	$191.48
02/03/2006	PAYMENT	MANUS, DWAYNE T CHECK BANK: 75-53 NUM: 700927	$-159.67	$181.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.26	$341.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.98	$326.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.27	$318.94
07/15/2005	BILL	MANUS, DWAYNE T	$315.67	$315.67
03/10/2005	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 1111	$-78.00	$0.00
12/08/2004	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 1056	$-81.12	$78.00
10/23/2004	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 1031	$-78.00	$159.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$237.12
07/29/2004	PAYMENT	MANUS, DWAYNE T CHECK BANK: 94-7074 NUM: 1020	$-79.92	$234.00
07/08/2004	BILL	MANUS, DWAYNE T	$313.92	$313.92
04/12/2004	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 6867	$-11.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.43	$11.24
02/23/2004	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 6826	$-231.48	$10.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.72	$242.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.09	$234.57
07/29/2003	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 6657	$-77.16	$231.48
07/18/2003	BILL	MANUS, DWAYNE T	$308.64	$308.64
04/21/2003	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 100	$-242.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.14	$242.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.30	$229.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.92	$221.92
08/21/2002	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 6361	$-73.85	$219.00
07/12/2002	BILL	MANUS, DWAYNE T	$292.85	$292.85
04/09/2002	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 6163	$-73.50	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.83	$73.50
01/17/2002	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 6036	$-70.67	$70.67
10/11/2001	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 6095	$-217.54	$141.34
10/01/2001	INTEREST	Monthly Interest	$0.35	$358.88
09/04/2001	INTEREST	Monthly Interest	$0.35	$358.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.84	$358.18
08/14/2001	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 6082	$-288.28	$355.34
08/01/2001	INTEREST	Monthly Interest	$2.35	$643.62
07/12/2001	BILL	MANUS, DWAYNE T	$282.94	$641.27
07/02/2001	INTEREST	Monthly Interest	$2.35	$358.33
07/02/2001	INTEREST	Monthly Interest	$2.35	$355.98
06/05/2001	INTEREST	Monthly Interest	$23.26	$353.63
05/01/2001	INTEREST	Monthly Interest	$0.03	$330.37
03/28/2001	INTEREST	Monthly Interest	$0.03	$330.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.51	$330.31
03/01/2001	INTEREST	Monthly Interest	$0.03	$310.80
02/02/2001	INTEREST	Monthly Interest	$0.03	$310.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.55	$310.74
01/08/2001	INTEREST	Monthly Interest	$0.03	$298.19
11/30/2000	INTEREST	Monthly Interest	$0.03	$298.16
11/09/2000	INTEREST	Monthly Interest	$0.03	$298.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.97	$298.10
10/05/2000	INTEREST	Monthly Interest	$0.03	$291.13
09/07/2000	INTEREST	Monthly Interest	$0.03	$291.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.79	$291.07
08/01/2000	INTEREST	Monthly Interest	$0.03	$288.28
07/17/2000	BILL	MANUS, DWAYNE T	$278.73	$288.25
07/03/2000	INTEREST	Monthly Interest	$0.03	$9.52
07/03/2000	INTEREST	Monthly Interest	$0.03	$9.49
06/06/2000	INTEREST	Monthly Interest	$0.33	$9.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$9.13
04/19/2000	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 5362	$-83.06	$4.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.13	$87.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.41	$83.06
01/18/2000	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 5220	$-72.48	$82.65
10/21/1999	PAYMENT	MANUS, DWAYNE T CHECK BANK: 90-7372 NUM: 5122	$-145.22	$155.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.26	$300.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.91	$293.09
07/17/1999	BILL	MANUS, DWAYNE T	$290.18	$290.18
03/02/1999	PAYMENT	MANUS, DWAYNE T CHECK	$-69.70	$0.00
12/23/1998	PAYMENT	MANUS, DWAYNE T CHECK	$-69.70	$69.70
10/01/1998	PAYMENT	MANUS, DWAYNE T CHECK	$-69.70	$139.40
08/04/1998	PAYMENT	MANUS, DWAYNE T CHECK	$-69.88	$209.10
07/13/1998	BILL	MANUS, DWAYNE T	$278.98	$278.98
03/09/1998	PAYMENT	MANUS, DWAYNE T CHECK	$-68.88	$0.00
01/13/1998	PAYMENT	MANUS, DWAYNE T CHECK	$-68.88	$68.88
09/30/1997	PAYMENT	MANUS, DWAYNE T CHECK	$-68.88	$137.76
08/07/1997	PAYMENT	MANUS, DWAYNE T CHECK	$-77.47	$206.64
08/01/1997	INTEREST	Monthly Interest	$0.04	$284.11
07/14/1997	BILL	MANUS, DWAYNE T	$275.67	$284.07
07/01/1997	INTEREST	Monthly Interest	$0.04	$8.40
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.36
06/03/1997	INTEREST	Monthly Interest	$0.36	$5.36
05/09/1997	PAYMENT	MANUS, DWAYNE T CHECK	$-39.49	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$44.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.49
01/16/1997	PAYMENT	MANUS, DWAYNE T CHECK	$-37.97	$37.97
10/17/1996	PAYMENT	MANUS, DWAYNE T CHECK	$-76.07	$75.94
10/17/1996	AMENDMENT	under 2.00	$-1.52	$152.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.52	$153.53
07/18/1996	BILL	MANUS, DWAYNE T	$152.01	$152.01