Tax Account 017-272-03

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Owners

RILEY, DAVEY & ALTHEA TRS
P O BOX 485
SILVER SPRINGS, NV 89429-0000

RILEY, ALTHEA B TR

Account Summary

Account ID	017-272-03
Account Type	Real Estate
Location	1415 E 5TH ST SILVER SPRINGS
Balance	$46.00
Currently Due	$0.00

Account ID

017-272-03

Account Type

Real Estate

Location

1415 E 5TH ST
SILVER SPRINGS

Balance

$46.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$142.16
Balance	$46.00
Due	$0.00
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

$188.16

Total

$188.16

Paid

$142.16

Balance

$46.00

Due

$0.00

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	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$11.36	$150.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$133.06	$19.37	$171.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	1.60	.44	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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	S43	Publication Fee*	3.00	3.00	.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
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
01/07/2025	PAYMENT	DANNA, LISA CHECK 29683985760	$-46.00	$46.00
10/09/2024	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK 29275972558	$-46.00	$92.00
08/28/2024	PAYMENT	DANNA, LISA CHECK 29275963885	$-50.16	$138.00
07/16/2024	BILL	RILEY, DAVEY & ALTHEA TRS	$188.16	$188.16
03/06/2024	PAYMENT	DANNA, LISA CHECK 28882198258	$-42.36	$0.00
01/03/2024	PAYMENT	DANNA, LISA CHECK 28882190305	$-43.00	$42.36
09/25/2023	PAYMENT	DANNA, LISA CHECK 28882183072	$-43.00	$85.36
09/01/2023	PAYMENT	DANNA, LISA CHECK 28328522646	$-46.00	$128.36
07/17/2023	BILL	RILEY, DAVEY & ALTHEA TRS	$174.36	$174.36
03/06/2023	PAYMENT	DANNA, LISA CHECK 28328513376	$-17.40	$0.00
02/02/2023	PAYMENT	DANNA, LISA CHECK 28463388985	$-305.00	$17.40
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.08	$322.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$321.32
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.08	$315.01
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.08	$313.93
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.08	$312.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$311.77
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.08	$308.21
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.08	$307.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$306.05
07/15/2022	BILL	RILEY, DAVEY & ALTHEA TRS	$139.21	$304.56
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.08	$165.35
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.08	$164.27
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.76	$163.19
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$152.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$148.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$139.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$138.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	RILEY, DAVEY & ALTHEA TRS	$129.06	$129.06
02/22/2021	PAYMENT	DONNA, LISA CHECK 27017797555	$-29.00	$0.00
01/07/2021	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK 27017789220	$-29.00	$29.00
10/14/2020	PAYMENT	DANNA, LISA CHECK NUM: 26771146200	$-29.00	$58.00
08/24/2020	PAYMENT	DANNA, LISA CHECK NUM: 26771136254	$-31.79	$87.00
07/09/2020	BILL	RILEY, DAVEY & ALTHEA TRS	$118.79	$118.79
02/28/2020	PAYMENT	DANNA, LISA CHECK NUM: 26491305317	$-27.00	$0.00
01/08/2020	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK NUM: 26173444511	$-27.00	$27.00
10/03/2019	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK NUM: 25827898950	$-27.00	$54.00
08/16/2019	PAYMENT	DANNA, LISA CHECK NUM: 25827897161	$-30.39	$81.00
07/10/2019	BILL	RILEY, DAVEY & ALTHEA TRS	$111.39	$111.39
03/04/2019	PAYMENT	DANNA, LISA CHECK NUM: 25606817021	$-26.00	$0.00
01/02/2019	PAYMENT	DANNA, LISA CHECK NUM: 25390918923	$-26.00	$26.00
09/25/2018	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK NUM: 25244590050	$-26.00	$52.00
08/16/2018	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK NUM: 24995597130	$-28.12	$78.00
07/10/2018	BILL	RILEY, DAVEY & ALTHEA TRS	$106.12	$106.12
03/09/2018	PAYMENT	DANNA, LISA CHECK NUM: 24917077697	$-25.00	$0.00
01/03/2018	PAYMENT	DANNA, LISA CHECK NUM: 23815245374	$-25.00	$25.00
10/03/2017	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK NUM: 23739116973	$-25.00	$50.00
08/24/2017	PAYMENT	CASH CASH	$-0.89	$75.00
08/24/2017	PAYMENT	DANNA, LISA CHECK NUM: 24165520650	$-26.00	$75.89
07/10/2017	BILL	RILEY, DAVEY & ALTHEA TRS	$101.89	$101.89
08/22/2016	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK NUM: 19633838747	$-99.38	$0.00
07/11/2016	BILL	RILEY, DAVEY & ALTHEA TRS	$99.38	$99.38
08/24/2015	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK NUM: 17-228673957	$-99.02	$0.00
07/07/2015	BILL	RILEY, DAVEY & ALTHEA TRS	$99.02	$99.02
03/18/2015	PAYMENT	DANNA, LISA CHECK NUM: 22571187748	$-51.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.97	$51.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.54	$48.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$46.17
10/02/2014	PAYMENT	LISA DANNA CHECK NUM: 22325685761	$-40.00	$44.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$84.05
08/26/2014	PAYMENT	DANNA, LISA CHECK NUM: 22085665997	$-30.00	$80.82
07/08/2014	BILL	RILEY, DAVEY & ALTHEA TRS	$98.85	$110.82
06/18/2014	PAYMENT	DANNA, LISA CHECK NUM: 21906774854	$-40.00	$11.97
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$51.97
06/02/2014	INTEREST	Monthly Interest	$1.24	$36.97
05/28/2014	PAYMENT	DANNA, LISA CHECK NUM: 21906772154	$-40.00	$35.73
03/25/2014	PENALTY	Certification Mailing	$6.48	$75.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.73	$69.25
02/26/2014	PAYMENT	DANNA, LISA CHECK NUM: 21765141191	$-40.00	$65.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.51	$105.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.59	$100.01
09/17/2013	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK NUM: 21372812875	$-25.00	$95.42
09/10/2013	PAYMENT	DANNA, LISA CHECK NUM: 21372812010	$-25.00	$120.42
09/03/2013	INTEREST	Monthly Interest	$0.26	$145.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$145.16
08/07/2013	PAYMENT	DANNA, LISA CHECK NUM: 21239684166	$-25.00	$141.21
07/09/2013	PAYMENT	DANNA, LISA CHECK NUM: 20950474432	$-20.00	$166.21
07/08/2013	BILL	RILEY, DAVEY & ALTHEA TRS	$98.85	$186.21
07/08/2013	INTEREST	Monthly Interest	$0.58	$87.36
07/01/2013	INTEREST	Monthly Interest	$0.58	$86.78
06/01/2013	INTEREST	Monthly Interest	$5.84	$86.20
05/28/2013	PAYMENT	DANNA, LISA CHECK NUM: MO 20950465217	$-30.00	$80.36
04/04/2013	PAYMENT	DANNA, LISA CHECK NUM: 20677499943	$-30.00	$110.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.52	$140.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.16	$132.84
11/08/2012	PAYMENT	DANNA, LISA CHECK NUM: 20304598094	$-30.00	$128.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.50	$158.68
10/05/2012	PAYMENT	DANNA, LISA CHECK NUM: 20304591715	$-40.00	$155.18
10/01/2012	INTEREST	Monthly Interest	$0.12	$195.18
08/31/2012	INTEREST	Monthly Interest	$0.12	$195.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$194.94
08/07/2012	PAYMENT	DANNA, LISA CHECK NUM: 20304582041	$-70.00	$193.12
07/10/2012	BILL	RILEY, DAVEY & ALTHEA TRS	$171.38	$263.12
07/10/2012	INTEREST	Monthly Interest	$0.52	$91.74
07/03/2012	PAYMENT	LISA DANNA CHECK NUM: 420304575324	$-50.00	$91.22
07/02/2012	INTEREST	Monthly Interest	$0.90	$141.22
06/01/2012	INTEREST	Monthly Interest	$8.96	$140.32
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$131.36
04/05/2012	PAYMENT	DANNA, LISA CHECK NUM: 19931984471	$-50.00	$124.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.85	$174.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.24	$164.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$157.77
10/10/2011	PAYMENT	LISA DANNA CHECK NUM: 19004721636	$-51.00	$155.12
10/10/2011	ADJUST	repost for correct amt NUM: 19004721636	$21.00	$206.12
10/10/2011	VOID	RILEY, DAVEY & ALTHEA TRS CHECK NUM: 19004721636	$-21.00	$185.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.12
07/08/2011	BILL	RILEY, DAVEY & ALTHEA TRS	$204.08	$204.08
05/03/2011	PAYMENT	LISA DANNA CHECK BANK: M.O. NUM: 18649019755	$-129.05	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$129.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$123.51
03/04/2011	PAYMENT	LISA DANNA CHECK NUM: 18649008235	$-50.00	$117.04
02/03/2011	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK BANK: M.O. NUM: 18649002047	$-25.00	$167.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.86	$192.04
11/10/2010	PAYMENT	DANNA, LISA CHECK BANK: 0 NUM: 48534966	$-20.00	$184.18
11/01/2010	INTEREST	Monthly Interest	$0.04	$204.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.77	$204.14
10/11/2010	PAYMENT	DANNA, LISA CHECK BANK: M.O. NUM: 348525540	$-25.00	$199.37
10/01/2010	INTEREST	Monthly Interest	$0.17	$224.37
09/08/2010	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK BANK: M.O. NUM: 92298182	$-100.00	$224.20
09/01/2010	INTEREST	Monthly Interest	$0.80	$324.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$323.40
08/24/2010	INTEREST	Monthly Interest	$0.80	$321.46
07/08/2010	BILL	RILEY, DAVEY & ALTHEA TRS	$189.47	$320.66
07/02/2010	INTEREST	Monthly Interest	$0.80	$131.19
07/02/2010	INTEREST	Monthly Interest	$0.80	$130.39
06/03/2010	PAYMENT	DANNA, LISA - M/O CHECK BANK: 0 NUM: 992281521	$-50.00	$129.59
06/01/2010	INTEREST	Monthly Interest	$11.87	$179.59
04/02/2010	PAYMENT	DANNA LISA CHECK BANK: MONEY ORDER NUM: 873144820	$-100.00	$167.72
03/31/2010	INTEREST	Monthly Interest	$0.40	$267.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.30	$267.32
03/01/2010	INTEREST	Monthly Interest	$0.40	$255.02
02/01/2010	INTEREST	Monthly Interest	$0.40	$254.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.97	$254.22
01/04/2010	INTEREST	Monthly Interest	$0.40	$246.25
12/01/2009	INTEREST	Monthly Interest	$0.40	$245.85
11/03/2009	INTEREST	Monthly Interest	$0.40	$245.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.49	$245.05
10/05/2009	INTEREST	Monthly Interest	$0.40	$240.56
09/01/2009	INTEREST	Monthly Interest	$0.40	$240.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$239.76
08/03/2009	INTEREST	Monthly Interest	$0.40	$237.89
07/06/2009	BILL	RILEY, DAVEY & ALTHEA TRS	$175.76	$237.49
07/01/2009	INTEREST	Monthly Interest	$0.40	$61.73
07/01/2009	INTEREST	Monthly Interest	$0.40	$61.33
06/01/2009	INTEREST	Monthly Interest	$3.98	$60.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$56.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.39	$50.45
03/06/2009	PAYMENT	Lisa Danna CHECK BANK: M.O. NUM: 732680344	$-30.00	$48.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.46	$78.06
11/06/2008	PAYMENT	RILEY, DAVEY & ALTHEA TRS CHECK BANK: MONEY ORDER NUM: 585953142	$-45.00	$76.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.60
08/01/2008	PAYMENT	CHIDO, CARMEN CORK: D BANK: CREDIT CARD NUM: VISA	$-42.73	$120.00
07/15/2008	BILL	RILEY, DAVEY & ALTHEA TRS	$162.73	$162.73
02/05/2008	PAYMENT	CHIODO, CARMEN CHECK BANK: 94-7074 NUM: 140	$-37.00	$0.00
01/03/2008	PAYMENT	CHIODO, CARMEN & GINA CHECK BANK: 94-7074 NUM: 120	$-37.00	$37.00
10/04/2007	PAYMENT	CARMEN CHIODO CHECK BANK: 94-7074 NUM: 2388	$-37.00	$74.00
08/01/2007	PAYMENT	CHIODO, CARMEN & IRENE D CHECK BANK: 94-7074 NUM: 2212	$-39.68	$111.00
07/12/2007	BILL	RILEY, DAVEY & ALTHEA TRS	$150.68	$150.68
03/08/2007	PAYMENT	CHIODO, IRENE CHECK BANK: 94-7074 NUM: 2096	$-34.00	$0.00
01/05/2007	PAYMENT	CARMEN/IRENE CHIODO CHECK BANK: 94-7074 NUM: 2038	$-34.00	$34.00
10/06/2006	PAYMENT	CHIODO, CARMEN/IRENE CHECK BANK: 94-7074 NUM: 1968	$-34.00	$68.00
08/23/2006	PAYMENT	CHIODO, CARMEN/IRENE D CHECK BANK: 94-7074 NUM: 1934	$-37.51	$102.00
07/12/2006	BILL	RILEY, DAVEY & ALTHEA TRS	$139.51	$139.51
03/09/2006	PAYMENT	CHIODO, CARMEN & IRENEN D CHECK BANK: 94-7074 NUM: 1820	$-32.00	$0.00
01/09/2006	PAYMENT	CHIODO, CARMEN & IRENE D CHECK BANK: 94-7074 NUM: 1771	$-32.00	$32.00
10/05/2005	PAYMENT	CHIODO, CARMEN & IRENE D CHECK BANK: 94-7074 NUM: 1713	$-32.00	$64.00
08/17/2005	PAYMENT	CHIODO, CARMEN & IRENE D CHECK BANK: 94-7074 NUM: 1686	$-33.18	$96.00
07/15/2005	BILL	RILEY, DAVEY & ALTHEA TRS	$129.18	$129.18
03/10/2005	PAYMENT	CARMEN CHIODO CHECK BANK: 94-7074 NUM: 1582	$-29.00	$0.00
01/10/2005	PAYMENT	CHIODO CHECK BANK: 94-7074 NUM: 1539	$-29.00	$29.00
10/11/2004	PAYMENT	CHIODO, IRENE CHECK BANK: 94-7074 NUM: 1473	$-29.00	$58.00
08/12/2004	PAYMENT	CHIODO, IRENE CHECK BANK: 94-7074 NUM: 1435	$-32.61	$87.00
07/08/2004	BILL	RILEY, DAVEY & ALTHEA TRS	$119.61	$119.61
03/04/2004	PAYMENT	CARMEN/IRENE CHIODO CHECK BANK: 94-7074 NUM: 1344	$-29.59	$0.00
01/09/2004	PAYMENT	CHIODO, CARMEN/IRENE CHECK BANK: 94-7074 NUM: 1303	$-29.59	$29.59
10/13/2003	PAYMENT	CHIODO, CARMEN & IRENE D CHECK BANK: 94-7074 NUM: 1242	$-29.59	$59.18
08/07/2003	PAYMENT	CHIODO, CARMEN/IRENE CHECK BANK: 94-7074 NUM: 1218	$-29.61	$88.77
07/18/2003	BILL	RILEY, DAVEY & ALTHEA TRS	$118.38	$118.38
03/06/2003	PAYMENT	CHIODO CHECK BANK: 94-7074 NUM: 1120	$-28.00	$0.00
01/06/2003	PAYMENT	CHIODO CHECK BANK: 94-7074 NUM: 1084	$-28.00	$28.00
10/14/2002	PAYMENT	CHIODO, CARMEN & IRENE D CHECK BANK: 94-7074 NUM: 1023	$-28.00	$56.00
08/23/2002	PAYMENT	CHIODI, CARMEN CHECK BANK: 15-800 NUM: 814493523	$-30.54	$84.00
07/12/2002	BILL	RILEY, DAVEY & ALTHEA TRS	$114.54	$114.54
05/16/2002	PAYMENT	CHIODO, IRENE CHECK BANK: 94-169 NUM: 3356	$-5.00	$0.00
05/09/2002	PAYMENT	CHIODO, IRENE CHECK BANK: 94-169 NUM: 3344	$-129.48	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$134.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$129.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$121.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	RILEY, DAVEY & ALTHEA TRS	$112.58	$112.58
04/23/2001	PAYMENT	CHIODO, CARMEN CHECK BANK: 94-169 NUM: 2824	$-126.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$126.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$119.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	RILEY, DAVEY & ALTHEA TRUSTEES	$110.31	$110.31
02/17/2000	PAYMENT	RILEY, DAVEY & ALTHEA TRUSTEES CHECK BANK: 065203567 NUM: 3445	$-8.95	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.22	$8.95
10/21/1999	PAYMENT	RILEY, DAVEY & ALTHEA TRUSTEES CHECK BANK: 1 NUM: 3161	$-97.08	$8.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	RILEY, DAVEY & ALTHEA TRUSTEES	$97.08	$97.08
04/23/1999	PAYMENT	RILEY, DAVEY & ALTHEA TRUSTEES CHECK BANK: 84-23 NUM: 1114	$-120.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$120.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.93	$113.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.94	$107.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	RILEY, DAVEY & ALTHEA TRUSTEES	$98.84	$98.84
04/23/1998	PAYMENT	UNION SQUARE CHECK BANK: 311990511 NUM: 375525	$-120.76	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$120.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$119.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	RILEY, DAVEY & ALTHEA TRUSTEES	$98.16	$98.16
08/29/1996	PAYMENT	RILEY, DAVEY & ALTHEA	$-97.62	$0.00
07/18/1996	BILL	RILEY, DAVEY & ALTHEA TRUSTEES	$97.62	$97.62