Tax Account 017-262-10

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Owners

MCCLAIN, WILLIAM A
241 LINEHAN RD
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	017-262-10
Account Type	Real Estate
Location	1020 COONEY DR SILVER SPRINGS
Balance	$572.14
Currently Due	$434.14

Account ID

017-262-10

Account Type

Real Estate

Location

1020 COONEY DR
SILVER SPRINGS

Balance

$572.14

Currently Due

$434.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.75
Total	$572.14
Paid	$0.00
Balance	$572.14
Due	$434.14
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$552.75

Total

$572.14

Paid

$0.00

Balance

$572.14

Due

$434.14

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$138.75	$5.55	$138.75	$0.00	$144.30
2	10/07/2024	10/17/2024	Past due	$138.00	$13.84	$138.00	$0.00	$296.14
3	01/06/2025	01/16/2025	Past due	$138.00	$0.00	$138.00	$0.00	$434.14
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$572.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.41	$77.08	$592.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$427.85	$34.49	$462.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$397.29	$59.46	$456.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$370.24	$55.09	$425.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$343.31	$12.20	$355.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$327.02	$28.95	$355.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$313.86	$11.08	$324.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$305.98	$51.04	$357.02	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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	$13.84	$572.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$558.30
07/16/2024	BILL	MC CLAIN, WILLIAM A	$552.75	$552.75
05/20/2024	PAYMENT	CLAIN WILLIAM A MC PNP PNP - 156347915	$-592.49	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$592.49
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$590.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.84	$589.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.10	$553.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.90	$530.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$517.21
07/17/2023	BILL	MC CLAIN, WILLIAM A	$511.97	$511.97
02/01/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 128753514	$-462.34	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.31	$462.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.79	$443.03
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.39	$432.24
07/15/2022	BILL	MC CLAIN, WILLIAM A	$427.85	$427.85
04/28/2022	PAYMENT	KEITH WOOD PNP PNP - 113468190	$-456.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$456.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.74	$455.75
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.97	$428.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.84	$424.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.91	$406.20
07/14/2021	BILL	MC CLAIN, WILLIAM A	$396.29	$396.29
06/02/2021	PAYMENT	KEITH WOOD PNP PNP - 94881395	$-425.33	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$425.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$422.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.64	$421.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.51	$395.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.21	$379.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.73	$369.97
07/09/2020	BILL	MC CLAIN, WILLIAM A	$366.24	$366.24
12/13/2019	PAYMENT	KEITH WOOD CORK: D BANK: PNP INTERNET NUM: 68192089	$-355.51	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.67	$355.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.53	$346.84
07/10/2019	BILL	MC CLAIN, WILLIAM A	$343.31	$343.31
05/10/2019	PAYMENT	KEITH WOOD CORK: D BANK: PNP INTERNET NUM: 58478065	$-179.34	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$179.34
04/04/2019	PENALTY	Postage	$1.00	$174.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.10	$173.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$165.24
11/19/2018	PAYMENT	KEITH WOOD CORK: D BANK: PNP INTERNET NUM: 51119397	$-176.63	$162.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.25	$338.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.36	$330.38
07/10/2018	BILL	MC CLAIN, WILLIAM A	$327.02	$327.02
01/03/2018	PAYMENT	KEITH WOOD CORK: D BANK: PNP INTERNET NUM: 39160589	$-324.94	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.89	$324.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.19	$317.05
07/10/2017	BILL	MC CLAIN, WILLIAM A	$313.86	$313.86
05/15/2017	PAYMENT	MCCLAIN, WILLIAM A CHECK NUM: 7307	$-357.02	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$357.02
03/28/2017	PENALTY	Postage	$1.00	$353.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.42	$352.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.80	$330.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.70	$316.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$309.10
07/11/2016	BILL	MC CLAIN, WILLIAM A	$305.98	$305.98
05/31/2016	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 7223	$-357.07	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$357.07
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$355.38
04/04/2016	PENALTY	POSTAGE	$1.00	$352.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.36	$351.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.75	$329.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.66	$315.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$308.30
07/07/2015	BILL	MC CLAIN, WILLIAM A	$305.21	$305.21
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-2,204.53	$0.00
05/01/2015	INTEREST	Monthly Interest	$9.66	$2,204.53
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$2,194.87
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$2,210.80
03/31/2015	INTEREST	Monthly Interest	$9.66	$2,170.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.69	$2,161.30
03/02/2015	INTEREST	Monthly Interest	$9.66	$2,133.61
02/02/2015	INTEREST	Monthly Interest	$9.66	$2,123.95
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$2,114.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.36	$2,088.37
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,069.01
01/02/2015	INTEREST	Monthly Interest	$9.66	$2,069.01
12/01/2014	INTEREST	Monthly Interest	$9.66	$2,059.35
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$2,049.69
11/03/2014	INTEREST	Monthly Interest	$9.66	$1,949.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.48	$1,940.03
10/01/2014	INTEREST	Monthly Interest	$9.66	$1,932.55
09/02/2014	INTEREST	Monthly Interest	$9.66	$1,922.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.06	$1,913.23
07/08/2014	BILL	TODARELLO, WILLIAM R & DEBORAH	$295.61	$1,910.17
07/07/2014	INTEREST	Monthly Interest	$9.66	$1,614.56
07/01/2014	INTEREST	Monthly Interest	$9.66	$1,604.90
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,595.24
06/02/2014	INTEREST	Monthly Interest	$31.01	$1,580.24
05/01/2014	INTEREST	Monthly Interest	$7.29	$1,549.23
03/25/2014	INTEREST	Monthly Interest	$7.29	$1,541.94
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,534.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.92	$1,528.17
03/03/2014	INTEREST	Monthly Interest	$7.29	$1,508.25
02/03/2014	INTEREST	Monthly Interest	$7.29	$1,500.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.82	$1,493.67
01/01/2014	INTEREST	Monthly Interest	$7.29	$1,480.85
12/02/2013	INTEREST	Monthly Interest	$7.29	$1,473.56
11/01/2013	INTEREST	Monthly Interest	$7.29	$1,466.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.13	$1,458.98
10/01/2013	INTEREST	Monthly Interest	$7.29	$1,451.85
09/03/2013	INTEREST	Monthly Interest	$7.29	$1,444.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$1,437.27
07/08/2013	BILL	TODARELLO, WILLIAM R & DEBORAH	$284.64	$1,434.40
07/08/2013	INTEREST	Monthly Interest	$7.29	$1,149.76
07/01/2013	INTEREST	Monthly Interest	$7.29	$1,142.47
06/01/2013	INTEREST	Monthly Interest	$35.94	$1,135.18
05/01/2013	INTEREST	Monthly Interest	$4.11	$1,099.24
04/01/2013	INTEREST	Monthly Interest	$4.11	$1,095.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.74	$1,091.02
03/01/2013	INTEREST	Monthly Interest	$4.11	$1,064.28
02/01/2013	INTEREST	Monthly Interest	$4.11	$1,060.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.22	$1,056.06
01/02/2013	INTEREST	Monthly Interest	$4.11	$1,038.84
12/03/2012	INTEREST	Monthly Interest	$4.11	$1,034.73
11/01/2012	INTEREST	Monthly Interest	$4.11	$1,030.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.60	$1,026.51
10/01/2012	INTEREST	Monthly Interest	$4.11	$1,016.91
08/31/2012	INTEREST	Monthly Interest	$4.11	$1,012.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.88	$1,008.69
07/10/2012	BILL	TODARELLO, WILLIAM R & DEBORAH	$382.02	$1,004.81
07/10/2012	INTEREST	Monthly Interest	$4.11	$622.79
07/02/2012	INTEREST	Monthly Interest	$4.11	$618.68
06/01/2012	INTEREST	Monthly Interest	$41.08	$614.57
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$573.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.51	$566.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.20	$532.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.35	$510.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.96	$497.93
07/08/2011	BILL	TODARELLO, WILLIAM R & DEBORAH	$492.97	$492.97
03/09/2011	PAYMENT	SPRINGLEAF FINANCIAL CHECK NUM: 224720989	$-2,635.09	$0.00
03/09/2011	AMENDMENT	remove interst postmark	$-10.95	$2,635.09
03/01/2011	INTEREST	Monthly Interest	$10.95	$2,646.04
02/01/2011	INTEREST	Monthly Interest	$10.95	$2,635.09
01/19/2011	AMENDMENT	POSTAGE	$22.16	$2,624.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.96	$2,601.98
01/04/2011	INTEREST	Monthly Interest	$10.95	$2,576.02
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,565.07
12/01/2010	INTEREST	Monthly Interest	$10.95	$2,465.07
11/01/2010	INTEREST	Monthly Interest	$10.95	$2,454.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.43	$2,443.17
10/01/2010	INTEREST	Monthly Interest	$10.95	$2,428.74
09/01/2010	INTEREST	Monthly Interest	$10.95	$2,417.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.79	$2,406.84
08/24/2010	INTEREST	Monthly Interest	$10.95	$2,401.05
07/08/2010	BILL	TODARELLO, WILLIAM R & DEBORAH	$576.68	$2,390.10
07/02/2010	INTEREST	Monthly Interest	$10.95	$1,813.42
07/02/2010	INTEREST	Monthly Interest	$10.95	$1,802.47
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,791.52
06/01/2010	INTEREST	Monthly Interest	$57.17	$1,776.52
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$1,719.35
05/03/2010	INTEREST	Monthly Interest	$5.81	$1,713.81
03/31/2010	INTEREST	Monthly Interest	$5.81	$1,708.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.14	$1,702.19
03/01/2010	INTEREST	Monthly Interest	$5.81	$1,659.05
02/01/2010	INTEREST	Monthly Interest	$5.81	$1,653.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.74	$1,647.43
01/04/2010	INTEREST	Monthly Interest	$5.81	$1,619.69
12/01/2009	INTEREST	Monthly Interest	$5.81	$1,613.88
11/03/2009	INTEREST	Monthly Interest	$5.81	$1,608.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.41	$1,602.26
10/05/2009	INTEREST	Monthly Interest	$5.81	$1,586.85
09/01/2009	INTEREST	Monthly Interest	$5.81	$1,581.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.17	$1,575.23
08/03/2009	INTEREST	Monthly Interest	$5.81	$1,569.06
07/06/2009	BILL	TODARELLO, WILLIAM R & DEBORAH	$616.28	$1,563.25
07/01/2009	INTEREST	Monthly Interest	$5.81	$946.97
07/01/2009	INTEREST	Monthly Interest	$5.81	$941.16
06/01/2009	INTEREST	Monthly Interest	$48.60	$935.35
05/01/2009	INTEREST	Monthly Interest	$1.05	$886.75
04/01/2009	INTEREST	Monthly Interest	$1.05	$885.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.94	$884.65
03/02/2009	INTEREST	Monthly Interest	$1.05	$844.71
02/03/2009	INTEREST	Monthly Interest	$1.05	$843.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.72	$842.61
01/05/2009	INTEREST	Monthly Interest	$1.05	$816.89
12/01/2008	INTEREST	Monthly Interest	$1.05	$815.84
11/03/2008	INTEREST	Monthly Interest	$1.05	$814.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.33	$813.74
10/01/2008	INTEREST	Monthly Interest	$1.05	$799.41
09/02/2008	INTEREST	Monthly Interest	$1.05	$798.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.79	$797.31
08/28/2008	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 669	$-450.00	$791.52
08/04/2008	INTEREST	Monthly Interest	$4.40	$1,241.52
07/15/2008	BILL	TODARELLO, WILLIAM R & DEBORAH	$570.64	$1,237.12
07/01/2008	INTEREST	Monthly Interest	$4.40	$666.48
07/01/2008	INTEREST	Monthly Interest	$4.40	$662.08
06/02/2008	INTEREST	Monthly Interest	$44.03	$657.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$613.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.99	$607.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.78	$570.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.22	$546.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.29	$533.66
07/12/2007	BILL	TODARELLO, WILLIAM R & DEBORAH	$528.37	$528.37
03/28/2007	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1586	$-576.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.25	$576.87
03/01/2007	INTEREST	Monthly Interest	$0.08	$542.62
02/02/2007	INTEREST	Monthly Interest	$0.08	$542.54
02/02/2007	INTEREST	Monthly Interest	$0.08	$542.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.03	$542.38
12/01/2006	INTEREST	Monthly Interest	$0.08	$520.35
11/01/2006	INTEREST	Monthly Interest	$0.08	$520.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.26	$520.19
10/04/2006	INTEREST	Monthly Interest	$0.08	$507.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.93	$507.85
09/01/2006	INTEREST	Monthly Interest	$0.08	$502.92
08/02/2006	INTEREST	Monthly Interest	$0.08	$502.84
07/12/2006	BILL	TODARELLO, WILLIAM R & DEBORAH	$489.23	$502.76
07/06/2006	INTEREST	Monthly Interest	$0.08	$13.53
07/06/2006	INTEREST	Monthly Interest	$0.08	$13.45
06/05/2006	INTEREST	Monthly Interest	$0.83	$13.37
05/04/2006	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1529	$-380.00	$12.54
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$392.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.04	$387.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.82	$363.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$349.43
09/06/2005	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1435	$-113.99	$343.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.56	$457.55
07/15/2005	BILL	TODARELLO, WILLIAM R & DEBORAH	$452.99	$452.99
04/19/2005	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1309	$-118.07	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.60	$118.07
02/23/2005	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1267	$-103.00	$112.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.35	$215.47
10/23/2004	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1188	$-103.00	$210.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$313.12
08/17/2004	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1148	$-104.63	$309.00
07/08/2004	BILL	TODARELLO, WILLIAM R & DEBORAH	$413.63	$413.63
03/04/2004	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-169 NUM: 1003	$-101.55	$0.00
01/07/2004	PAYMENT	TODARELLO, DEBORAH CHECK BANK: 94-77 NUM: 1140	$-101.55	$101.55
11/04/2003	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77 NUM: 1094	$-4.22	$203.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$207.32
10/15/2003	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77/43 NUM: 1066	$-101.55	$207.16
09/03/2003	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77/42 NUM: 1028	$-101.58	$308.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.06	$410.29
07/18/2003	BILL	TODARELLO, WILLIAM R & DEBORAH	$406.23	$406.23
02/19/2003	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77/43 NUM: 888	$-100.00	$0.00
01/07/2003	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77 NUM: 862	$-100.00	$100.00
09/19/2002	PAYMENT	TODARELLO, DEBORAH L CHECK BANK: 94-77 NUM: 791	$-100.00	$200.00
08/20/2002	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77/43 NUM: 777	$-101.12	$300.00
07/12/2002	BILL	TODARELLO, WILLIAM R & DEBORAH	$401.12	$401.12
03/11/2002	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 15-800 NUM: 38398392	$-91.66	$0.00
01/08/2002	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-77 NUM: 621	$-105.00	$91.66
11/06/2001	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-72 NUM: 3328	$-105.59	$196.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.08	$302.25
09/18/2001	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-72 NUM: 3291	$-98.00	$297.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.92	$395.17
07/12/2001	BILL	TODARELLO, WILLIAM R & DEBORAH	$391.25	$391.25
08/23/2000	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 54-139 NUM: 0701	$-383.39	$0.00
07/17/2000	BILL	TODARELLO, WILLIAM R & DEBORAH	$383.39	$383.39
08/20/1999	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK BANK: 94-72 NUM: 2675	$-127.57	$0.00
07/17/1999	BILL	TODARELLO, WILLIAM R & DEBORAH	$127.57	$127.57
09/18/1998	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK	$-96.66	$0.00
08/21/1998	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK	$-32.39	$96.66
07/13/1998	BILL	TODARELLO, WILLIAM R & DEBORAH	$129.05	$129.05
02/17/1998	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK	$-31.81	$0.00
11/17/1997	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK	$-31.81	$31.81
09/17/1997	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK	$-31.81	$63.62
08/25/1997	PAYMENT	TODARELLO, WILLIAM R & DEBORAH CHECK	$-31.94	$95.43
07/14/1997	BILL	TODARELLO, WILLIAM R & DEBORAH	$127.37	$127.37
09/04/1996	PAYMENT	HANGER, MARK S. & JUANITA K.	$-68.35	$0.00
07/18/1996	BILL	HANGER, MARK S & JUANITA K	$68.35	$68.35