Tax Account 016-185-11

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Owners

ABDUL, SHAHWALI
134 DENIO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	016-185-11
Account Type	Real Estate
Location	7 CASH DR MOUND HOUSE
Balance	$406.00
Currently Due	$203.00

Account ID

016-185-11

Account Type

Real Estate

Location

7 CASH DR
MOUND HOUSE

Balance

$406.00

Currently Due

$203.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.69
Total	$812.69
Paid	$406.69
Balance	$406.00
Due	$203.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.69

Total

$812.69

Paid

$406.69

Balance

$406.00

Due

$203.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$203.69	$0.00	$203.69	$203.69	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Past due	$203.00	$0.00	$203.00	$0.00	$203.00
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.63	$0.00	$752.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$563.86	$19.70	$583.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.24	$81.84	$611.08	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$506.06	$50.94	$557.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.39	$11.83	$499.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$112.49	$547.20	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$723.58	$176.10	$899.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.94	.88	.44
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	ABDUL, SHAHWALI CHECK 4455	$-203.00	$406.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-8.12	$609.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.12	$617.12
08/22/2024	PAYMENT	WAHABZADA, SHAHWALI & FRISHTA CHECK 4398	$-203.69	$609.00
07/16/2024	BILL	ABDUL, SHAHWALI	$812.69	$812.69
12/13/2023	PAYMENT	WAHABZADA, SHAHWALI ABDUL ETAL CHECK 4254	$-376.00	$0.00
08/22/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4155	$-376.63	$376.00
07/17/2023	BILL	ABDUL, SHAHWALI	$752.63	$752.63
03/13/2023	PAYMENT	WAHABZADA, SHAHWALI CHECK 4089	$-151.00	$0.00
01/17/2023	PAYMENT	SAW ENTERPRISES INC CHECK 4051	$-151.00	$151.00
10/13/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL ETAL CHECK 4023	$-151.00	$302.00
08/19/2022	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 3984	$-154.73	$453.00
07/15/2022	BILL	ABDUL, SHAHWALI	$607.73	$607.73
04/26/2022	PAYMENT	SHAHWALI ABUL ET AL WAHABZADA PNP PNP - 113312829	$-302.04	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$302.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.07	$301.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.63	$286.97
10/14/2021	PAYMENT	SHAHWALI ABDUL ET AL WAHABZADA PNP PNP - 101790326	$-140.67	$281.34
08/24/2021	PAYMENT	WAHABZADA, SHAHWALI CHECK 3680	$-140.85	$422.01
07/14/2021	BILL	ABDUL, SHAHWALI	$562.86	$562.86
01/14/2021	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 3298	$-258.00	$0.00
10/15/2020	PAYMENT	SHAHWALI ABDULWAHABZADA CHECK NUM: 3174	$-129.00	$258.00
08/07/2020	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 3091	$-611.27	$387.00
08/03/2020	INTEREST	Monthly Interest	$3.30	$998.27
07/09/2020	BILL	ABDUL, SHAHWALI	$520.43	$994.97
07/01/2020	INTEREST	Monthly Interest	$3.30	$474.54
06/01/2020	INTEREST	Monthly Interest	$33.00	$471.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.76	$438.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.20	$414.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.28	$401.28
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2744	$-436.18	$396.00
07/31/2019	INTEREST	Monthly Interest	$2.10	$832.18
07/22/2019	INTEREST	Monthly Interest	$2.10	$830.08
07/10/2019	BILL	ABDUL, SHAHWALI	$529.24	$827.98
07/01/2019	INTEREST	Monthly Interest	$2.10	$298.74
06/03/2019	INTEREST	Monthly Interest	$21.00	$296.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$275.64
04/04/2019	PENALTY	Postage	$1.00	$270.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.60	$269.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.04	$257.04
08/27/2018	PAYMENT	WAHABZADA, SHAHWALI CHECK NUM: 2386	$-254.06	$252.00
07/10/2018	BILL	ABDUL, SHAHWALI	$506.06	$506.06
04/20/2018	PAYMENT	ABDUL, SHAHWALI CHECK NUM: 2345	$-132.51	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$132.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.84	$125.84
01/08/2018	PAYMENT	ABDUL, SHAHWALI CHECK NUM: 2318	$-121.00	$121.00
09/27/2017	PAYMENT	ABDUL, SHAHWALI CHECK NUM: 2286	$-129.44	$242.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.32	$371.44
08/18/2017	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2288	$-1,379.57	$371.12
08/01/2017	INTEREST	Monthly Interest	$8.12	$1,750.69
07/10/2017	BILL	ABDUL, SHAHWALI	$487.39	$1,742.57
07/10/2017	INTEREST	Monthly Interest	$8.12	$1,255.18
07/03/2017	INTEREST	Monthly Interest	$8.12	$1,247.06
06/01/2017	INTEREST	Monthly Interest	$40.73	$1,238.94
05/01/2017	INTEREST	Monthly Interest	$4.50	$1,198.21
04/03/2017	INTEREST	Monthly Interest	$4.50	$1,193.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.43	$1,189.21
03/01/2017	INTEREST	Monthly Interest	$4.50	$1,158.78
02/02/2017	INTEREST	Monthly Interest	$4.50	$1,154.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.60	$1,149.78
01/03/2017	INTEREST	Monthly Interest	$4.50	$1,130.18
12/01/2016	INTEREST	Monthly Interest	$4.50	$1,125.68
11/01/2016	INTEREST	Monthly Interest	$4.50	$1,121.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.94	$1,116.68
10/03/2016	INTEREST	Monthly Interest	$4.50	$1,105.74
09/01/2016	INTEREST	Monthly Interest	$4.50	$1,101.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.43	$1,096.74
07/11/2016	BILL	ABDUL, SHAHWALI	$434.71	$1,092.31
07/08/2016	INTEREST	Monthly Interest	$4.50	$657.60
07/01/2016	INTEREST	Monthly Interest	$4.50	$653.10
06/01/2016	INTEREST	Monthly Interest	$45.00	$648.60
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$603.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$601.91
04/04/2016	PENALTY	POSTAGE	$1.00	$598.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.40	$597.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.00	$565.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.20	$547.20
08/21/2015	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1689	$-183.58	$540.00
07/07/2015	BILL	ABDUL, SHAHWALI	$723.58	$723.58
12/03/2014	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 13663	$-547.20	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$547.20
08/26/2014	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1558	$-3,529.94	$540.00
07/08/2014	BILL	ABDUL, SHAHWALI	$723.43	$4,069.94
07/07/2014	INTEREST	Monthly Interest	$20.54	$3,346.51
07/01/2014	INTEREST	Monthly Interest	$20.54	$3,325.97
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,305.43
06/02/2014	INTEREST	Monthly Interest	$85.12	$3,290.43
05/01/2014	INTEREST	Monthly Interest	$13.36	$3,205.31
03/25/2014	INTEREST	Monthly Interest	$13.36	$3,191.95
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,178.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.28	$3,172.11
03/03/2014	INTEREST	Monthly Interest	$13.36	$3,111.83
02/03/2014	INTEREST	Monthly Interest	$13.36	$3,098.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.77	$3,085.11
01/01/2014	INTEREST	Monthly Interest	$13.36	$3,046.34
12/02/2013	INTEREST	Monthly Interest	$13.36	$3,032.98
11/01/2013	INTEREST	Monthly Interest	$13.36	$3,019.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.56	$3,006.26
10/01/2013	INTEREST	Monthly Interest	$13.36	$2,984.70
09/03/2013	INTEREST	Monthly Interest	$13.36	$2,971.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.65	$2,957.98
07/08/2013	BILL	ABDUL, SHAHWALI	$861.13	$2,949.33
07/08/2013	INTEREST	Monthly Interest	$13.36	$2,088.20
07/01/2013	INTEREST	Monthly Interest	$13.36	$2,074.84
06/01/2013	INTEREST	Monthly Interest	$75.34	$2,061.48
05/01/2013	INTEREST	Monthly Interest	$6.47	$1,986.14
04/01/2013	INTEREST	Monthly Interest	$6.47	$1,979.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.85	$1,973.20
03/01/2013	INTEREST	Monthly Interest	$6.47	$1,915.35
02/01/2013	INTEREST	Monthly Interest	$6.47	$1,908.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.23	$1,902.41
01/02/2013	INTEREST	Monthly Interest	$6.47	$1,865.18
12/03/2012	INTEREST	Monthly Interest	$6.47	$1,858.71
11/01/2012	INTEREST	Monthly Interest	$6.47	$1,852.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.72	$1,845.77
10/01/2012	INTEREST	Monthly Interest	$6.47	$1,825.05
08/31/2012	INTEREST	Monthly Interest	$6.47	$1,818.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.34	$1,812.11
07/10/2012	BILL	ABDUL, SHAHWALI	$826.44	$1,803.77
07/10/2012	INTEREST	Monthly Interest	$6.47	$977.33
07/02/2012	INTEREST	Monthly Interest	$6.47	$970.86
06/01/2012	INTEREST	Monthly Interest	$64.72	$964.39
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$899.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.36	$893.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.96	$838.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.43	$803.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.79	$784.42
07/08/2011	BILL	ABDUL, SHAHWALI	$776.63	$776.63
01/27/2011	PAYMENT	ABDUL, SHAHWALI CORK: D	$-3,311.59	$0.00
01/19/2011	AMENDMENT	postage	$22.16	$3,311.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.63	$3,289.43
01/04/2011	INTEREST	Monthly Interest	$14.35	$3,256.80
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$3,242.45
12/01/2010	INTEREST	Monthly Interest	$14.35	$3,142.45
11/01/2010	INTEREST	Monthly Interest	$14.35	$3,128.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.19	$3,113.75
10/01/2010	INTEREST	Monthly Interest	$14.35	$3,095.56
09/01/2010	INTEREST	Monthly Interest	$14.35	$3,081.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.35	$3,066.86
08/24/2010	INTEREST	Monthly Interest	$14.35	$3,059.51
07/08/2010	BILL	ABDUL, SHAHWALI	$723.83	$3,045.16
07/02/2010	INTEREST	Monthly Interest	$14.35	$2,321.33
07/02/2010	INTEREST	Monthly Interest	$14.35	$2,306.98
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,292.63
06/01/2010	INTEREST	Monthly Interest	$64.71	$2,277.63
05/03/2010	INTEREST	Monthly Interest	$8.75	$2,212.92
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$2,204.17
03/31/2010	INTEREST	Monthly Interest	$8.75	$2,198.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.01	$2,189.88
03/01/2010	INTEREST	Monthly Interest	$8.75	$2,142.87
02/01/2010	INTEREST	Monthly Interest	$8.75	$2,134.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.27	$2,125.37
01/04/2010	INTEREST	Monthly Interest	$8.75	$2,095.10
12/01/2009	INTEREST	Monthly Interest	$8.75	$2,086.35
11/03/2009	INTEREST	Monthly Interest	$8.75	$2,077.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.88	$2,068.85
10/05/2009	INTEREST	Monthly Interest	$8.75	$2,051.97
09/01/2009	INTEREST	Monthly Interest	$8.75	$2,043.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.82	$2,034.47
08/03/2009	INTEREST	Monthly Interest	$8.75	$2,027.65
07/06/2009	BILL	ABDUL, SHAHWALI	$671.50	$2,018.90
07/01/2009	INTEREST	Monthly Interest	$8.75	$1,347.40
07/01/2009	INTEREST	Monthly Interest	$8.75	$1,338.65
06/01/2009	INTEREST	Monthly Interest	$55.38	$1,329.90
05/01/2009	INTEREST	Monthly Interest	$3.57	$1,274.52
04/01/2009	INTEREST	Monthly Interest	$3.57	$1,270.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.52	$1,267.38
03/02/2009	INTEREST	Monthly Interest	$3.57	$1,223.86
02/03/2009	INTEREST	Monthly Interest	$3.57	$1,220.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.01	$1,216.72
01/05/2009	INTEREST	Monthly Interest	$3.57	$1,188.71
12/01/2008	INTEREST	Monthly Interest	$3.57	$1,185.14
11/03/2008	INTEREST	Monthly Interest	$3.57	$1,181.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.59	$1,178.00
10/01/2008	INTEREST	Monthly Interest	$3.57	$1,162.41
09/02/2008	INTEREST	Monthly Interest	$3.57	$1,158.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.27	$1,155.27
08/04/2008	INTEREST	Monthly Interest	$3.57	$1,149.00
07/15/2008	BILL	ABDUL, SHAHWALI	$621.78	$1,145.43
07/01/2008	INTEREST	Monthly Interest	$3.57	$523.65
07/01/2008	INTEREST	Monthly Interest	$3.57	$520.08
06/02/2008	INTEREST	Monthly Interest	$35.75	$516.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$480.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.74	$474.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.30	$449.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.72	$434.72
08/27/2007	PAYMENT	ABDUL, AHAHWALI B. CHECK BANK: 94-7074 NUM: 545	$-146.75	$429.00
07/12/2007	BILL	ABDUL, SHAHWALI	$575.75	$575.75
04/27/2007	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-7074 NUM: 2133	$-612.95	$0.00
04/27/2007	AMENDMENT	Prepublication	$-6.00	$612.95
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$618.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.31	$612.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.00	$575.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.35	$551.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.36	$538.29
07/12/2006	BILL	ABDUL, SHAHWALI	$532.93	$532.93
08/16/2005	PAYMENT	APEX PLASTICS & MANUFACTURING CHECK BANK: 94-72 NUM: 6052	$-493.48	$0.00
07/15/2005	BILL	FRAGA, JOSEPH & BRENDA I ET AL	$493.48	$493.48
08/19/2004	PAYMENT	APEX PLASTICS CHECK BANK: 94-72 NUM: 5309	$-493.13	$0.00
07/08/2004	BILL	FRAGA, JOSEPH & BRENDA I ET AL	$493.13	$493.13
09/03/2003	PAYMENT	APEX PLASTICS & MANUFACTURING CHECK BANK: 94-72 NUM: 4660	$-331.83	$0.00
09/03/2003	AMENDMENT	attempted payment before pen	$-3.32	$331.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.32	$335.15
07/18/2003	BILL	FRAGA, JOSEPH & BRENDA I ET AL	$331.83	$331.83
08/22/2002	PAYMENT	APEX PLASTICS & MANUF CHECK BANK: 94-72 NUM: 3994	$-320.97	$0.00
07/12/2002	BILL	FRAGA, JOSEPH & BRENDA I ET AL	$320.97	$320.97
08/21/2001	PAYMENT	APEX PLASTICS AND MANUFACTURIN CHECK BANK: 94-72 NUM: 3309	$-315.44	$0.00
07/12/2001	BILL	FRAGA, JOSEPH & BRENDA I ET AL	$315.44	$315.44
01/11/2001	PAYMENT	APEX PLASTICS AND MANUFACTURIN CHECK BANK: 94-72 NUM: 2854	$-157.62	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$157.62
10/11/2000	PAYMENT	APEX PLASTICS & MANUFACTURING CHECK BANK: 94-72 NUM: 2687	$-154.62	$157.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$312.12
07/17/2000	BILL	FRAGA, JOSEPH & BRENDA I ET AL	$309.02	$309.02
03/21/2000	PAYMENT	APEX PLASTICS CHECK BANK: 94-72 NUM: 2312	$-89.06	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.24	$89.06
01/31/2000	PAYMENT	APEX PLASTICS CHECK BANK: 94-72 NUM: 2212	$-81.56	$84.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.26	$166.38
09/30/1999	PAYMENT	APEX PLASTICS CHECK BANK: 94-72 NUM: 2016	$-81.56	$163.12
08/26/1999	PAYMENT	APEX PLASTICS & MFG. CHECK BANK: 94-72 NUM: 1926	$-81.78	$244.68
07/17/1999	BILL	FRAGA, JOSEPH & BRENDA I ET AL	$326.46	$326.46
04/07/1999	PAYMENT	APEX PRINTING CHECK BANK: 94-72 NUM: 5629	$-135.91	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.35	$135.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.54	$129.56
10/21/1998	PAYMENT	APEX PRINTING CHECK BANK: 94-72 NUM: 5428	$-2.55	$127.02
10/21/1998	AMENDMENT	penalty on penalty	$-0.10	$129.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.10	$129.67
10/12/1998	PAYMENT	APEX PRINTING CHECK BANK: 94-72 NUM: 5413	$-127.21	$129.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$256.78
07/13/1998	BILL	FRAGA, JOSEPH & BRENDA I ET AL	$254.23	$254.23
03/13/1998	PAYMENT	APEX PRINTING CHECK	$-65.59	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.52	$65.59
12/24/1997	PAYMENT	APEX PRINTING CHECK	$-63.07	$63.07
11/18/1997	PAYMENT	APEX PRINTING CHECK	$-2.52	$126.14
10/29/1997	PAYMENT	APEX PRINTING CHECK	$-63.07	$128.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.52	$191.73
08/27/1997	PAYMENT	APEX PRINTING CHECK	$-63.25	$189.21
07/14/1997	BILL	FRAGA, JOSEPH & BRENDA I ET AL	$252.46	$252.46
01/09/1997	PAYMENT	APEX PRINTING	$-125.44	$0.00
10/11/1996	PAYMENT	APEX PRINTING	$-62.72	$125.44
09/04/1996	PAYMENT	APEX PRINTING	$-373.57	$188.16
09/04/1996	AMENDMENT	Adjust July 1 interest	$-2.04	$561.73
08/02/1996	INTEREST	Monthly Interest	$2.04	$563.77
07/18/1996	BILL	FRAGA, JOSEPH & BRENDA I ET AL	$251.06	$561.73
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$66.11	$310.67
07/01/1995	BILL	FRAGA, JOSEPH & BRENDA I ET AL	$244.56	$244.56