Tax Account 016-251-06

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Owners

MONTAGANO, JOHN A JR & ANNA L
11 SANDY LN
MOUNDHOUSE, NV 89706-7405

MONTAGANO, ANNA L

Account Summary

Account ID	016-251-06
Account Type	Real Estate
Location	11 SANDY LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-06

Account Type

Real Estate

Location

11 SANDY LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,292.96
Total	$3,292.96
Paid	$3,292.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,292.96

Total

$3,292.96

Paid

$3,292.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$823.96	$0.00	$823.96	$823.96	$0.00
2	10/02/2023	10/13/2023	Paid	$823.00	$0.00	$823.00	$823.00	$0.00
3	01/02/2024	01/13/2024	Paid	$823.00	$0.00	$823.00	$823.00	$0.00
4	03/04/2024	03/15/2024	Paid	$823.00	$0.00	$823.00	$823.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,822.41	$0.00	$2,822.41	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,740.26	$0.00	$2,740.26	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,659.62	$0.00	$2,659.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,582.20	$0.00	$2,582.20	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,507.01	$0.00	$2,507.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,434.01	$0.00	$2,434.01	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,372.37	$0.00	$2,372.37	$0.00	$0.00	3.2094	8.7
2015/2016 SECURED TAXES	$2,367.53	$30.22	$2,397.75	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-823.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-823.00	$823.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-823.00	$1,646.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-823.96	$2,469.00
07/17/2023	BILL	MONTAGANO, JOHN A JR & ANNA L	$3,292.96	$3,292.96
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-705.00	$0.00
01/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-705.00	$705.00
10/03/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-705.00	$1,410.00
08/12/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-707.41	$2,115.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,822.41
07/15/2022	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,822.41	$2,822.41
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.02	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.02	$685.02
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.02	$1,370.04
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.20	$2,055.06
07/14/2021	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,740.26	$2,740.26
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-664.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-664.00	$664.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$1,328.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$667.62	$1,992.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-667.62	$1,324.38
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-667.62	$1,992.00
07/09/2020	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,659.62	$2,659.62
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-645.00	$645.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-645.00	$1,290.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-647.20	$1,935.00
07/10/2019	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,582.20	$2,582.20
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-626.00	$1,252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.01	$1,878.00
07/10/2018	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,507.01	$2,507.01
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-608.00	$1,216.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-610.01	$1,824.00
07/10/2017	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,434.01	$2,434.01
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-556.49	$0.00
10/10/2016	PAYMENT	MONTAGANO, JOHN & ANNA L CHECK NUM: 6437	$-627.51	$556.49
09/08/2016	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6429	$-592.00	$1,184.00
08/08/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77001143	$-596.37	$1,776.00
07/26/2016	PAYMENT	CASH CASH	$-0.05	$2,372.37
07/26/2016	PAYMENT	DITECH FINANCIAL CHECK NUM: 750119727	$-6.53	$2,372.42
07/11/2016	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,372.37	$2,378.95
07/08/2016	INTEREST	Monthly Interest	$0.05	$6.58
07/01/2016	INTEREST	Monthly Interest	$0.05	$6.53
06/01/2016	INTEREST	Monthly Interest	$0.48	$6.48
05/31/2016	PAYMENT	MONTAGANO, JOHN & ANNA L CHECK NUM: 6422	$-614.64	$6.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$620.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$618.95
04/04/2016	PENALTY	POSTAGE	$1.00	$615.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.64	$614.64
01/13/2016	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6404	$-591.00	$591.00
10/15/2015	PAYMENT	MONTAGANO, JOHN AND ANNA CHECK NUM: 6386	$-591.00	$1,182.00
08/04/2015	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK NUM: 6374	$-594.53	$1,773.00
07/07/2015	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,367.53	$2,367.53
03/03/2015	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6354	$-574.00	$0.00
01/12/2015	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6348	$-574.00	$574.00
10/08/2014	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6334	$-574.00	$1,148.00
08/25/2014	PAYMENT	MONTAGANO, JOHN AND ANN CHECK NUM: 6325	$-576.44	$1,722.00
07/08/2014	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,298.44	$2,298.44
02/20/2014	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6297	$-557.00	$0.00
01/15/2014	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6287	$-557.00	$557.00
10/15/2013	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6273	$-557.00	$1,114.00
08/14/2013	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6257	$-560.42	$1,671.00
07/08/2013	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,231.42	$2,231.42
03/12/2013	PAYMENT	MONTAGANO, ANNA L CHECK NUM: 6238	$-541.00	$0.00
01/09/2013	PAYMENT	MONTAGANO, ANNA L CHECK NUM: 6222	$-541.00	$541.00
10/11/2012	PAYMENT	MONTAGANO, JOHN AND ANNA CHECK NUM: 6202	$-541.00	$1,082.00
08/22/2012	PAYMENT	MONTAGANO, JOHN OR ANNA CHECK NUM: 6192	$-543.45	$1,623.00
07/10/2012	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,166.45	$2,166.45
03/20/2012	PAYMENT	MONTAGANO, ANNA CHECK NUM: 6160	$-656.53	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.25	$656.53
02/01/2012	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6143	$-658.00	$631.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.28	$1,289.28
11/04/2011	PAYMENT	MONTAGANO, JOHN & ANNA CHECK NUM: 6123	$-657.28	$1,264.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.28	$1,921.28
08/25/2011	PAYMENT	MONTAGANO, ANNA CHECK NUM: 6093	$-635.78	$1,896.00
07/08/2011	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,531.78	$2,531.78
04/15/2011	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK NUM: 6066	$-638.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.56	$638.56
01/27/2011	PAYMENT	MONTAGANO, ANNA L CHECK NUM: 6046	$-638.56	$614.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.56	$1,252.56
11/08/2010	PAYMENT	MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 6020	$-638.56	$1,228.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.56	$1,866.56
08/24/2010	PAYMENT	MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 6002	$-616.07	$1,842.00
07/08/2010	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,458.07	$2,458.07
03/17/2010	PAYMENT	MONTAGANO, ANNA CHECK BANK: 169-1212 NUM: 5959	$-596.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-23.84	$596.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.84	$619.84
01/22/2010	PAYMENT	MONTAGANO, ANNA L CHECK BANK: 169-1212 NUM: 5944	$-619.84	$596.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.84	$1,215.84
10/16/2009	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 169 NUM: 5908	$-596.00	$1,192.00
08/17/2009	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5975	$-598.47	$1,788.00
07/06/2009	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,386.47	$2,386.47
03/13/2009	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 169 NUM: 5840	$-579.00	$0.00
01/15/2009	PAYMENT	MONTAGANO, ANNA L CHECK BANK: 169/1212 NUM: 5820	$-579.00	$579.00
10/15/2008	PAYMENT	MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 5787	$-579.00	$1,158.00
08/19/2008	PAYMENT	MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 5757	$-579.95	$1,737.00
07/15/2008	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,316.95	$2,316.95
03/31/2008	PAYMENT	MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 5693	$-584.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.48	$584.48
01/02/2008	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 169 NUM: 5645	$-562.00	$562.00
09/18/2007	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5807	$-1,148.01	$1,124.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.54	$2,272.01
07/12/2007	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,249.47	$2,249.47
04/19/2007	PAYMENT	MONTAGANO, ANNA CHECK BANK: 169/1212 NUM: 5523	$-21.80	$0.00
03/19/2007	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 169 NUM: 5498	$-545.00	$21.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.80	$566.80
01/10/2007	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5723	$-545.00	$545.00
08/30/2006	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5678	$-1,093.76	$1,090.00
07/12/2006	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,183.76	$2,183.76
08/18/2005	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5513	$-2,120.17	$0.00
07/15/2005	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,120.17	$2,120.17
01/25/2005	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 23204	$-1,055.14	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.27	$1,055.14
10/13/2004	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5354	$-528.00	$1,034.87
08/28/2004	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5306	$-549.43	$1,562.87
07/08/2004	BILL	MONTAGANO, JOHN A JR & ANNA L	$2,112.30	$2,112.30
03/10/2004	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5167	$-17.66	$0.00
02/25/2004	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 82-40 NUM: 4752815	$-483.69	$17.66
02/25/2004	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 82-40 NUM: 4752814	$-500.00	$501.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.63	$1,001.35
11/04/2003	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 5059	$-510.49	$981.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.63	$1,492.21
08/22/2003	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4979	$-490.89	$1,472.58
07/18/2003	BILL	MONTAGANO, JOHN A JR & ANNA L	$1,963.47	$1,963.47
03/10/2003	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4811	$-484.00	$0.00
01/10/2003	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4760	$-484.00	$484.00
10/22/2002	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4695	$-503.36	$968.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.36	$1,471.36
08/27/2002	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4640	$-485.26	$1,452.00
07/12/2002	BILL	MONTAGANO, JOHN A JR & ANNA L	$1,937.26	$1,937.26
03/06/2002	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 15-800 NUM: 751308	$-485.47	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.51	$485.47
01/09/2002	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 130	$-472.31	$484.96
10/15/2001	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4400	$-472.31	$957.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.65	$1,429.58
07/27/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 12032	$-478.62	$1,410.93
07/12/2001	BILL	MONTAGANO, JOHN A JR & ANNA L	$1,889.55	$1,889.55
04/12/2001	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4232	$-18.51	$0.00
03/19/2001	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4199	$-462.71	$18.51
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.51	$481.22
01/16/2001	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4114	$-462.71	$462.71
10/11/2000	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 4027	$-462.71	$925.42
09/01/2000	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 3986	$-462.99	$1,388.13
07/17/2000	BILL	MONTAGANO, JOHN A JR & ANNA L	$1,851.12	$1,851.12
04/06/2000	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 3855	$-508.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.55	$508.37
01/17/2000	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 3796	$-488.82	$488.82
10/15/1999	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 3709	$-488.82	$977.64
09/07/1999	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK BANK: 94-169 NUM: 3671	$-508.74	$1,466.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.57	$1,975.20
07/17/1999	BILL	MONTAGANO, JOHN A JR & ANNA L	$1,955.63	$1,955.63
03/17/1999	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-449.72	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.30	$449.72
01/27/1999	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-449.72	$432.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.30	$882.14
10/15/1998	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-432.42	$864.84
09/15/1998	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-17.30	$1,297.26
09/09/1998	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-432.60	$1,314.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.30	$1,747.16
07/13/1998	BILL	MONTAGANO, JOHN A JR & ANNA L	$1,729.86	$1,729.86
03/10/1998	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-424.35	$0.00
01/15/1998	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-424.35	$424.35
10/10/1997	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-424.35	$848.70
08/25/1997	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-424.55	$1,273.05
07/14/1997	BILL	MONTAGANO, JOHN A JR & ANNA L	$1,697.60	$1,697.60
04/14/1997	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-928.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.20	$928.40
03/12/1997	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-16.88	$886.20
02/19/1997	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CHECK	$-422.00	$903.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.20	$1,325.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.88	$1,282.88
09/06/1996	PAYMENT	MONTAGANO, JOHN A JR & ANNA L CORK: B	$-422.17	$1,266.00
07/18/1996	BILL	MONTAGANO, JOHN A JR & ANNA L	$1,688.17	$1,688.17