Tax Account 016-091-09

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Owners

PIAZZA, ANTHONY J & SALVATORE
1791 CABANA DR
SAN JOSE, CA 95125-0000

PIAZZA, SALVATORE

Account Summary

Account ID	016-091-09
Account Type	Real Estate
Location	0 DAYTON
Balance	$1,358.15
Currently Due	$341.15

Account ID

016-091-09

Account Type

Real Estate

Location

0
DAYTON

Balance

$1,358.15

Currently Due

$341.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.15
Total	$1,358.15
Paid	$0.00
Balance	$1,358.15
Due	$341.15
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.15

Total

$1,358.15

Paid

$0.00

Balance

$1,358.15

Due

$341.15

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$341.15	$0.00	$341.15	$0.00	$341.15
2	10/07/2024	10/17/2024	Due	$339.00	$0.00	$339.00	$0.00	$680.15
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,019.15
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,358.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.59	$0.00	$1,357.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,265.99	$0.00	$1,265.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,266.65	$0.00	$1,266.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,264.94	$0.00	$1,264.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,264.27	$13.60	$1,277.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,262.89	$12.72	$1,275.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,252.47	$0.00	$1,252.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,220.78	$0.00	$1,220.78	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,358.15	$1,358.15
12/12/2023	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK 14963	$-678.00	$0.00
08/15/2023	PAYMENT	PIAZZA, ANTHONY J & MARTHA D CHECK 14907	$-679.59	$678.00
07/17/2023	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,357.59	$1,357.59
12/09/2022	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK 14780	$-631.00	$0.00
08/15/2022	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK 14716	$-634.99	$631.00
07/15/2022	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,265.99	$1,265.99
12/09/2021	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK 14610	$-633.26	$0.00
08/25/2021	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK CK. 14533	$-316.76	$633.26
08/25/2021	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK CK. 14534	$-316.63	$950.02
07/14/2021	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,266.65	$1,266.65
12/22/2020	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK 14386	$-630.00	$0.00
08/14/2020	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK NUM: 14305	$-634.94	$630.00
07/09/2020	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,264.94	$1,264.94
04/06/2020	PAYMENT	PIAZZA, ANTHONY J & MARTHA D CHECK NUM: 14210	$-13.60	$0.00
03/19/2020	PAYMENT	PIAZZA, ANTHONY J & MARTHA D CHECK NUM: 14197	$-315.00	$13.60
03/19/2020	PENALTY	POSTAGE	$1.00	$328.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.60	$327.60
12/10/2019	PAYMENT	PIAZZA, ANTHONY J & MARTHA D CHECK NUM: 14145	$-315.00	$315.00
08/20/2019	PAYMENT	PIAZZA, ANTHONY J CHECK NUM: 14046	$-315.00	$630.00
08/20/2019	PAYMENT	PIAZZA, ANTHONY J CHECK NUM: 14045	$-319.27	$945.00
07/10/2019	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,264.27	$1,264.27
03/07/2019	PAYMENT	PIAZZA, ANTHONY J CHECK NUM: 13914	$-315.00	$0.00
11/14/2018	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK NUM: 13798	$-315.00	$315.00
09/17/2018	PAYMENT	CASH CASH	$-0.01	$630.00
09/17/2018	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK NUM: 13737	$-315.00	$630.01
09/17/2018	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK NUM: 13736	$-330.60	$945.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.72	$1,275.61
07/10/2018	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,262.89	$1,262.89
03/07/2018	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK NUM: 13584	$-312.00	$0.00
10/03/2017	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK NUM: 13461	$-312.00	$312.00
10/03/2017	PAYMENT	PIAZZA, ANTHONY J & MARTHA D CHECK NUM: 13460	$-312.00	$624.00
08/24/2017	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK NUM: 13431	$-316.47	$936.00
07/10/2017	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,252.47	$1,252.47
03/09/2017	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK NUM: 13306	$-304.00	$0.00
01/10/2017	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK NUM: 13275	$-304.00	$304.00
09/29/2016	PAYMENT	PIAZZA, ANTHONY J & MARTHA D CHECK NUM: 13200	$-304.00	$608.00
08/09/2016	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK NUM: 13165	$-308.78	$912.00
07/11/2016	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,220.78	$1,220.78
04/11/2016	PAYMENT	Piazza, Anthony or Martha CHECK NUM: 13057	$-317.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$317.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.16	$316.16
01/05/2016	PAYMENT	PIAZZA, ANTHONY J & MARTHA D CHECK NUM: 12963	$-304.00	$304.00
10/06/2015	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK NUM: 12899	$-304.00	$608.00
07/23/2015	PAYMENT	PIAZZA, ANTHONY J & MARTHA D CHECK NUM: 12861	$-308.68	$912.00
07/07/2015	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,220.68	$1,220.68
12/09/2014	PAYMENT	PIAZZA, ANTHONY J & ANTHONY CHECK NUM: 12655	$-608.00	$0.00
08/25/2014	PAYMENT	PIAZZA, ANTHONY J & MARTHA D CHECK NUM: 12554	$-612.53	$608.00
07/08/2014	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,220.53	$1,220.53
04/07/2014	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK NUM: 12417	$-309.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$309.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.88	$308.88
01/14/2014	PAYMENT	PIAZZA, ANTHONY J/MARTHA D CHECK NUM: 12339	$-297.00	$297.00
10/14/2013	PAYMENT	PIAZZA, ANTHONY J & MARTHA D CORK: B NUM: 12264	$-610.20	$594.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.05	$1,204.20
07/08/2013	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,192.15	$1,192.15
04/11/2013	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK NUM: 12099	$-296.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.40	$296.40
12/14/2012	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK NUM: 11996	$-285.00	$285.00
10/10/2012	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK NUM: 11927	$-285.00	$570.00
08/07/2012	PAYMENT	PIAZZA, ANTHONY J & MARTHA D CHECK NUM: 11887	$-289.13	$855.00
07/10/2012	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,144.13	$1,144.13
04/12/2012	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK NUM: 11786	$-290.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.16	$290.16
12/16/2011	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK NUM: 11720	$-279.00	$279.00
10/04/2011	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK NUM: 11648	$-279.00	$558.00
08/24/2011	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK NUM: 11604	$-279.97	$837.00
07/08/2011	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,116.97	$1,116.97
03/21/2011	PAYMENT	PIAZZA, ANTHONY & MARTHA CHECK NUM: 11426	$-597.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.90	$597.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.16	$569.16
09/17/2010	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK BANK: 90-4228 NUM: 11297	$-279.00	$558.00
08/16/2010	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK BANK: 90-4228 NUM: 11257	$-279.97	$837.00
07/08/2010	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,116.97	$1,116.97
02/10/2010	PAYMENT	PIAZZA, ANTHONY & MARTHA CHECK BANK: 90-4228 NUM: 11074	$-443.94	$0.00
02/10/2010	PAYMENT	PIAZZA, ANTHONY & MARTHA CHECK BANK: 90-4228 NUM: 11073	$-480.18	$443.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.12	$924.12
10/13/2009	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK BANK: 90-4228 NUM: 10963	$-453.00	$906.00
08/20/2009	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 10913	$-456.89	$1,359.00
07/06/2009	BILL	PIAZZA, ANTHONY J & SALVATORE	$1,815.89	$1,815.89
03/10/2009	PAYMENT	PIAZZA, ANTHONY J & MARTHA CHECK BANK: 90-4228 NUM: 10766	$-709.00	$0.00
01/12/2009	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 10707	$-709.00	$709.00
10/28/2008	PAYMENT	PIAZZA, ANTHONY OR MARTHA CHECK BANK: 90-4228 NUM: 10634	$-737.36	$1,418.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.36	$2,155.36
08/20/2008	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4288 NUM: 10553	$-712.64	$2,127.00
07/15/2008	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,839.64	$2,839.64
01/09/2008	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 10325	$-2,721.44	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$65.77	$2,721.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.33	$2,655.67
07/12/2007	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,629.34	$2,629.34
04/12/2007	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 10061	$-2,799.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$170.41	$2,799.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$109.58	$2,629.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.92	$2,519.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.42	$2,458.83
07/12/2006	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,434.41	$2,434.41
03/14/2006	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 9685	$-566.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$566.12
12/14/2005	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 94-4228 NUM: 9580	$-582.52	$566.00
12/14/2005	PAYMENT	Auto Restore Payment CHECK BANK: 90-4228 NUM: 9578	$-563.00	$1,148.52
12/14/2005	ADJUST	Auto Adjust Out Payment BANK: 90-4228 NUM: 9578	$563.00	$1,711.52
12/14/2005	ADJUST	posted incorrectly BANK: 90-4228 NUM: 9580	$585.52	$1,148.52
12/14/2005	VOID	PIAZZA, ANTHONY J CHECK BANK: 90-4228 NUM: 9578	$-563.00	$563.00
12/14/2005	VOID	PIAZZA, ANTHONY J CHECK BANK: 90-4228 NUM: 9580	$-585.52	$1,126.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.52	$1,711.52
08/17/2005	PAYMENT	PIAZZA, ANTHONY J CHECK BANK: 90-4228 NUM: 9445	$-565.11	$1,689.00
07/15/2005	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,254.11	$2,254.11
04/13/2005	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 9294	$-585.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.52	$585.52
12/13/2004	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 9147	$-563.00	$563.00
10/12/2004	PAYMENT	PIAZZA, ANTHONY J CHECK BANK: 90-4228 NUM: 9064	$-563.00	$1,126.00
07/31/2004	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 8998	$-564.76	$1,689.00
07/08/2004	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,253.76	$2,253.76
04/12/2004	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 8839	$-579.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.30	$579.86
01/29/2004	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 8770	$-579.86	$557.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.30	$1,137.42
09/22/2003	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 8627	$-557.56	$1,115.12
08/21/2003	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 8586	$-557.56	$1,672.68
07/18/2003	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,230.24	$2,230.24
04/14/2003	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 8403	$-560.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.56	$560.56
12/24/2002	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 8281	$-539.00	$539.00
12/24/2002	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4220 NUM: 8282	$-560.56	$1,078.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.56	$1,638.56
08/21/2002	PAYMENT	PIAZZA, ANTHONY J CHECK BANK: 90-4228 NUM: 8116	$-540.22	$1,617.00
07/12/2002	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,157.22	$2,157.22
04/05/2002	PAYMENT	PIAZZA, ANTHONY J CHECK BANK: 90-4228 NUM: 7972	$-1,759.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$95.39	$1,759.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.00	$1,664.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.20	$1,611.05
08/22/2001	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-7228 NUM: 7699	$-530.17	$1,589.85
07/12/2001	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,120.02	$2,120.02
04/12/2001	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CORK: B BANK: 90-4228 NUM: 7526	$-539.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.77	$539.94
01/10/2001	PAYMENT	PIAZZA, ANTHONY J CHECK BANK: 90-4228 NUM: 7428	$-519.17	$519.17
08/10/2000	PAYMENT	PIAZZA, ANTHONY J CHECK BANK: 90-4228 NUM: 6571	$-1,038.57	$1,038.34
07/17/2000	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,076.91	$2,076.91
04/10/2000	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 7266	$-1,820.99	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$98.73	$1,820.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$54.85	$1,722.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.94	$1,667.41
08/30/1999	PAYMENT	PIAZZA, ANTHONY J CHECK BANK: 90-4228 NUM: 7001	$-548.70	$1,645.47
07/17/1999	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,194.17	$2,194.17
04/13/1999	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 6845	$-580.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.34	$580.89
01/13/1999	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 6776	$-6.96	$558.55
12/23/1998	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 6767	$-551.59	$565.51
08/19/1998	PAYMENT	PIAZZA, ANTHONY J CHECK BANK: 90-4228 NUM: 6643	$-1,117.30	$1,117.10
07/13/1998	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,234.40	$2,234.40
04/15/1998	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 6339	$-1,188.00	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,188.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.47	$1,187.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.19	$1,131.53
11/05/1997	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 6201	$-576.86	$1,109.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.19	$1,686.20
10/01/1997	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 6170	$-577.08	$1,664.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.20	$2,241.09
07/14/1997	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,218.89	$2,218.89
04/18/1997	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 5994	$-1,831.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$99.29	$1,831.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$55.16	$1,731.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.06	$1,676.83
10/09/1996	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 5759	$-22.07	$1,654.77
09/18/1996	PAYMENT	PIAZZA, ANTHONY J & SALVATORE CHECK BANK: 90-4228 NUM: 5739	$-551.80	$1,676.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$22.07	$2,228.64
07/18/1996	BILL	PIAZZA, ANTHONY J & SALVATORE	$2,206.57	$2,206.57