Tax Account 017-331-08

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Owners

HERNANDEZ, REBECCA
4254 JUDITH DR
N LAS VEGAS, NV 89032

Account Summary

Account ID	017-331-08
Account Type	Real Estate
Location	2905 E 5TH ST SILVER SPRINGS
Balance	$172.23
Currently Due	$43.23

Account ID

017-331-08

Account Type

Real Estate

Location

2905 E 5TH ST
SILVER SPRINGS

Balance

$172.23

Currently Due

$43.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$172.23
Total	$172.23
Paid	$0.00
Balance	$172.23
Due	$43.23
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

$172.23

Total

$172.23

Paid

$0.00

Balance

$172.23

Due

$43.23

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	Due	$43.23	$0.00	$43.23	$0.00	$43.23
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$86.23
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$129.23
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$172.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.56	$0.00	$125.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$116.40	$0.00	$116.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$107.08	$0.00	$107.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$100.44	$2.02	$102.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.70	$8.62	$104.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.89	$30.95	$122.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$89.62	$56.99	$146.61	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$89.28	$44.10	$133.38	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$89.11	$56.59	$145.70	$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	.54
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
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HERNANDEZ, REBECCA	$172.23	$172.23
01/05/2024	PAYMENT	COOK, BRUCE CHECK 1291	$-78.00	$0.00
08/21/2023	PAYMENT	COOK, BRUCE J & KATHLEEN A TRS CHECK 2008	$-81.62	$78.00
07/17/2023	BILL	COOK, BRUCE & KATHLEEN	$159.62	$159.62
01/31/2023	PAYMENT	STEWART TITLE CHECK 67019	$-31.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-31.00	$31.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-32.56	$62.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$32.56	$94.56
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-31.00	$62.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-32.56	$93.00
07/15/2022	BILL	LACOE, SUE E TR ET AL	$125.56	$125.56
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-29.07	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-29.07	$29.07
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-29.07	$58.14
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-29.19	$87.21
07/14/2021	BILL	LACOE, SUE E TR ET AL	$116.40	$116.40
08/06/2020	PAYMENT	LACOE, SUE E TR ET AL CHECK NUM: 0403	$-107.08	$0.00
07/09/2020	BILL	LACOE, SUE E TR ET AL	$107.08	$107.08
02/26/2020	PAYMENT	SUE LA COE CHECK BANK: PNP INTERNET NUM: 71753224	$-51.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.00	$51.00
10/08/2019	PAYMENT	SUE LA COE CORK: D BANK: PNP INTERNET NUM: 65132812	$-51.46	$50.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$101.46
07/10/2019	BILL	LA COE, SUE E TR ET AL	$100.44	$100.44
10/22/2018	PAYMENT	SUE LA COE CHECK BANK: PNP INTERNET NUM: 49931403	$-104.32	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.79	$104.32
10/12/2018	PAYMENT	SUE LA COE CORK: D BANK: PNP INTERNET NUM: 49534615	$-122.84	$99.53
10/02/2018	INTEREST	Monthly Interest	$0.77	$222.37
09/02/2018	INTEREST	Monthly Interest	$0.77	$221.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.83	$220.83
08/01/2018	INTEREST	Monthly Interest	$0.77	$217.00
07/10/2018	BILL	LA COE, SUE E TR ET AL	$95.70	$216.23
07/02/2018	INTEREST	Monthly Interest	$0.77	$120.53
06/01/2018	INTEREST	Monthly Interest	$7.66	$119.76
04/16/2018	PAYMENT	SUE LA COE CHECK BANK: PNP INTERNET NUM: 42884578	$-425.69	$112.10
04/02/2018	INTEREST	Monthly Interest	$2.23	$537.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.43	$535.56
03/02/2018	INTEREST	Monthly Interest	$2.23	$529.13
02/01/2018	INTEREST	Monthly Interest	$2.23	$526.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.51	$524.67
01/03/2018	INTEREST	Monthly Interest	$2.23	$519.16
12/05/2017	INTEREST	Monthly Interest	$2.23	$516.93
11/01/2017	INTEREST	Monthly Interest	$2.23	$514.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.59	$512.47
10/02/2017	INTEREST	Monthly Interest	$2.23	$507.88
09/01/2017	INTEREST	Monthly Interest	$2.23	$505.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$503.42
08/01/2017	INTEREST	Monthly Interest	$2.23	$499.74
07/10/2017	BILL	LA COE, ANTHONY G & SUE E	$91.89	$497.51
07/10/2017	INTEREST	Monthly Interest	$2.23	$405.62
07/03/2017	INTEREST	Monthly Interest	$2.23	$403.39
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$401.16
06/01/2017	INTEREST	Monthly Interest	$8.95	$386.16
05/01/2017	INTEREST	Monthly Interest	$1.48	$377.21
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$375.73
04/03/2017	INTEREST	Monthly Interest	$1.48	$369.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.27	$367.69
03/01/2017	INTEREST	Monthly Interest	$1.48	$361.42
02/02/2017	INTEREST	Monthly Interest	$1.48	$359.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.38	$358.46
01/03/2017	INTEREST	Monthly Interest	$1.48	$353.08
12/01/2016	INTEREST	Monthly Interest	$1.48	$351.60
11/01/2016	INTEREST	Monthly Interest	$1.48	$350.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$348.64
10/03/2016	INTEREST	Monthly Interest	$1.48	$344.16
09/01/2016	INTEREST	Monthly Interest	$1.48	$342.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.58	$341.20
07/11/2016	BILL	LA COE, ANTHONY G & SUE E	$89.62	$337.62
07/08/2016	INTEREST	Monthly Interest	$1.48	$248.00
07/01/2016	INTEREST	Monthly Interest	$1.48	$246.52
06/01/2016	INTEREST	Monthly Interest	$8.18	$245.04
05/02/2016	INTEREST	Monthly Interest	$0.74	$236.86
03/31/2016	INTEREST	Monthly Interest	$0.74	$236.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.25	$235.38
03/01/2016	INTEREST	Monthly Interest	$0.74	$229.13
02/01/2016	INTEREST	Monthly Interest	$0.74	$228.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$227.65
01/04/2016	INTEREST	Monthly Interest	$0.74	$222.29
12/01/2015	INTEREST	Monthly Interest	$0.74	$221.55
11/02/2015	INTEREST	Monthly Interest	$0.74	$220.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.46	$220.07
10/01/2015	INTEREST	Monthly Interest	$0.74	$215.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.57	$214.87
08/03/2015	INTEREST	Monthly Interest	$0.74	$211.30
07/07/2015	BILL	LA COE, ANTHONY G & SUE E	$89.28	$210.56
07/07/2015	INTEREST	Monthly Interest	$0.74	$121.28
07/01/2015	INTEREST	Monthly Interest	$0.74	$120.54
06/01/2015	INTEREST	Monthly Interest	$7.43	$119.80
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$112.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$109.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.24	$108.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.35	$102.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.46	$97.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.56	$92.67
07/08/2014	BILL	LA COE, ANTHONY G & SUE E	$89.11	$89.11
02/21/2014	PAYMENT	SUE LA COE CORK: D BANK: PNP INTERNET NUM: 12905336	$-102.48	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.35	$102.48
01/06/2014	PAYMENT	LA COE, SUE E CORK: D NUM: IBP	$-151.83	$97.13
01/01/2014	INTEREST	Monthly Interest	$0.95	$248.96
12/02/2013	INTEREST	Monthly Interest	$0.95	$248.01
11/01/2013	INTEREST	Monthly Interest	$0.95	$247.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.46	$246.11
10/01/2013	INTEREST	Monthly Interest	$0.95	$241.65
09/03/2013	INTEREST	Monthly Interest	$0.95	$240.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.56	$239.75
07/08/2013	BILL	LA COE, ANTHONY G & SUE E	$89.11	$236.19
07/08/2013	INTEREST	Monthly Interest	$0.95	$147.08
07/01/2013	INTEREST	Monthly Interest	$0.95	$146.13
06/01/2013	INTEREST	Monthly Interest	$9.50	$145.18
04/10/2013	PAYMENT	ANTHONY LACOE CORK: D BANK: PNP INTERNET NUM: 10187953	$-47.49	$135.68
04/01/2013	INTEREST	Monthly Interest	$0.03	$183.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.80	$183.14
03/01/2013	INTEREST	Monthly Interest	$0.03	$172.34
02/01/2013	INTEREST	Monthly Interest	$0.03	$172.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.97	$172.28
01/02/2013	INTEREST	Monthly Interest	$0.03	$165.31
12/03/2012	INTEREST	Monthly Interest	$0.03	$165.28
11/01/2012	INTEREST	Monthly Interest	$0.03	$165.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.91	$165.22
10/01/2012	INTEREST	Monthly Interest	$0.03	$161.31
08/31/2012	INTEREST	Monthly Interest	$0.03	$161.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$161.25
07/11/2012	PAYMENT	LA COE, ANTHONY G & SUE E CHECK NUM: 1103	$-90.00	$159.64
07/10/2012	BILL	LA COE, ANTHONY G & SUE E	$154.23	$249.64
07/10/2012	INTEREST	Monthly Interest	$0.63	$95.41
07/02/2012	INTEREST	Monthly Interest	$0.63	$94.78
06/01/2012	INTEREST	Monthly Interest	$6.33	$94.15
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.80	$81.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.52	$77.52
10/14/2011	PAYMENT	ANTHONY LA COE CHECK BANK: PNP INTERNET NUM: 7144248	$-168.38	$76.00
10/03/2011	INTEREST	Monthly Interest	$0.58	$244.38
09/01/2011	INTEREST	Monthly Interest	$0.58	$243.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$243.22
07/08/2011	BILL	LA COE, ANTHONY G & SUE E	$153.26	$241.65
07/08/2011	INTEREST	Monthly Interest	$0.58	$88.39
07/05/2011	INTEREST	Monthly Interest	$0.58	$87.81
06/06/2011	INTEREST	Monthly Interest	$5.83	$87.23
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$81.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.50	$74.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.40	$71.40
08/25/2010	PAYMENT	LA COE, ANTHONY G & SUE E CHECK BANK: 16-49 NUM: 20305	$-72.10	$70.00
07/08/2010	BILL	LA COE, ANTHONY G & SUE E	$142.10	$142.10
03/25/2010	PAYMENT	CASH CASH	$-1.28	$0.00
03/25/2010	PAYMENT	LA COE, ANTHONY G & SUE E CHECK BANK: 16-49 NUM: 20285	$-32.00	$1.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.28	$33.28
01/08/2010	PAYMENT	LA COE, ANTHONY G & SUE E CHECK BANK: 16-49 NUM: 20278	$-32.00	$32.00
10/16/2009	PAYMENT	LA COE, ANTHONY G & SUE E CHECK BANK: 16-49 NUM: 20242	$-32.00	$64.00
08/12/2009	PAYMENT	LA COE, ANTHONY G & SUE E CHECK BANK: 16-49 NUM: 20168	$-35.81	$96.00
07/06/2009	BILL	LA COE, ANTHONY G & SUE E	$131.81	$131.81
04/15/2009	PAYMENT	LA COE, ANTHONY G & SUE E CHECK BANK: 16-49 NUM: 20227	$-99.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.40	$99.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$94.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.20	$91.20
08/20/2008	PAYMENT	LA COE, ANTHONY G & SUE E CHECK BANK: 16-49 NUM: 2719	$-32.04	$90.00
07/15/2008	BILL	LA COE, ANTHONY G & SUE E	$122.04	$122.04
02/12/2008	PAYMENT	LA COE, ANTHONY G & SUE E CHECK BANK: 16-49-1220 NUM: 2639	$-29.46	$0.00
01/28/2008	PAYMENT	LA COE, ANTHONY G & SUE E CHECK BANK: 16-49 NUM: 2631	$-29.16	$29.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.46	$58.62
10/16/2007	PAYMENT	LA COE, ANTHONY G & SUE E CHECK BANK: 16-49 NUM: 2625	$-57.01	$57.16
10/16/2007	AMENDMENT	postamark	$-2.85	$114.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.85	$117.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$114.17
07/12/2007	BILL	LA COE, ANTHONY G & SUE E	$113.01	$113.01
08/23/2006	PAYMENT	BOTTIGGI, D E CASH	$-0.19	$0.00
08/23/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 1758	$-143.28	$0.19
08/02/2006	INTEREST	Monthly Interest	$0.19	$143.47
07/12/2006	BILL	BOTTIGGI, D E	$104.64	$143.28
07/06/2006	INTEREST	Monthly Interest	$0.19	$38.64
07/06/2006	INTEREST	Monthly Interest	$0.19	$38.45
06/05/2006	INTEREST	Monthly Interest	$1.93	$38.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.62	$36.33
03/16/2006	PAYMENT	BOTTIGGI, D E CHECK BANK: 94-8014 NUM: 2287	$-109.45	$34.71
03/03/2006	INTEREST	Monthly Interest	$0.03	$144.16
02/01/2006	INTEREST	Monthly Interest	$0.03	$144.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.81	$144.10
12/05/2005	INTEREST	Monthly Interest	$0.03	$138.29
11/03/2005	INTEREST	Monthly Interest	$0.03	$138.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$138.23
10/04/2005	INTEREST	Monthly Interest	$0.03	$133.39
09/01/2005	INTEREST	Monthly Interest	$0.03	$133.36
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$133.33
08/02/2005	INTEREST	Monthly Interest	$0.03	$129.45
07/15/2005	BILL	BOTTIGGI, D E	$96.89	$129.42
07/07/2005	INTEREST	Monthly Interest	$0.03	$32.53
07/07/2005	INTEREST	Monthly Interest	$0.03	$32.50
06/07/2005	PAYMENT	BOTTIGGI, D E CHECK BANK: 94-8014 NUM: 2088	$-89.71	$32.47
06/07/2005	INTEREST	Monthly Interest	$7.48	$122.18
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$114.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$109.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$103.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$97.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	BOTTIGGI, D E	$89.71	$89.71
08/11/2003	PAYMENT	BOTTIGGI, D E CHECK BANK: 94-8014 NUM: 1617	$-88.78	$0.00
07/18/2003	BILL	BOTTIGGI, D E	$88.78	$88.78
06/05/2003	PAYMENT	BOTTIGGI, D E CHECK BANK: 94-8014 NUM: 1570	$-117.47	$0.00
06/02/2003	INTEREST	Monthly Interest	$7.16	$117.47
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$110.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.01	$104.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.15	$98.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$93.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/12/2002	BILL	BOTTIGGI, D E	$85.91	$85.91
06/03/2002	PAYMENT	BOTTIGGI, D E CASH	$-5.00	$0.00
05/13/2002	PAYMENT	BOTTIGGI, D E CHECK BANK: 94-8014 NUM: 1308	$-103.04	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$108.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$103.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$97.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	BOTTIGGI, D E	$84.46	$84.46
06/19/2001	PAYMENT	BOTTIGGI, D E CHECK BANK: 94-8014 NUM: 1093	$-5.00	$0.00
05/22/2001	PAYMENT	BOTTIGGI, D E CHECK BANK: 94-8014 NUM: 1080	$-100.97	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$105.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.79	$100.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$95.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$90.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	BOTTIGGI, D E	$82.76	$82.76
03/09/2000	PAYMENT	BOTTIGI, D E CHECK BANK: 94-160 NUM: 1872	$-436.30	$0.00
03/02/2000	INTEREST	Monthly Interest	$1.40	$436.30
02/02/2000	INTEREST	Monthly Interest	$1.40	$434.90
01/20/2000	AMENDMENT	add title search fee	$100.00	$433.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.33	$333.50
01/07/2000	INTEREST	Monthly Interest	$1.40	$330.17
12/06/1999	INTEREST	Monthly Interest	$1.40	$328.77
11/03/1999	INTEREST	Monthly Interest	$1.40	$327.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.77	$325.97
10/12/1999	INTEREST	Monthly Interest	$1.40	$323.20
09/03/1999	INTEREST	Monthly Interest	$1.40	$321.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.22	$320.40
08/06/1999	INTEREST	Monthly Interest	$1.40	$318.18
07/17/1999	BILL	BOTTIGGI, D E	$55.46	$316.78
07/13/1999	INTEREST	Monthly Interest	$1.40	$261.32
07/01/1999	INTEREST	Monthly Interest	$1.40	$259.92
06/07/1999	INTEREST	Monthly Interest	$5.64	$258.52
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$252.88
04/30/1999	INTEREST	Monthly Interest	$0.93	$247.88
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$246.95
03/24/1999	INTEREST	Monthly Interest	$0.93	$243.97
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.95	$243.04
03/03/1999	INTEREST	Monthly Interest	$0.93	$239.09
02/02/1999	INTEREST	Monthly Interest	$0.93	$238.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.39	$237.23
01/05/1999	INTEREST	Monthly Interest	$0.93	$233.84
12/02/1998	INTEREST	Monthly Interest	$0.93	$232.91
11/04/1998	INTEREST	Monthly Interest	$0.93	$231.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.82	$231.05
10/05/1998	INTEREST	Monthly Interest	$0.93	$228.23
09/01/1998	INTEREST	Monthly Interest	$0.93	$227.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.26	$226.37
07/31/1998	INTEREST	Monthly Interest	$0.93	$224.11
07/13/1998	BILL	BOTTIGGI, D E	$56.48	$223.18
07/02/1998	INTEREST	Monthly Interest	$0.93	$166.70
07/02/1998	INTEREST	Monthly Interest	$0.93	$165.77
06/02/1998	INTEREST	Monthly Interest	$5.13	$164.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$159.71
05/01/1998	INTEREST	Monthly Interest	$0.46	$154.71
03/25/1998	PENALTY	Postage Costs	$1.00	$154.25
03/25/1998	INTEREST	Monthly Interest	$0.46	$153.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.93	$152.79
03/04/1998	INTEREST	Monthly Interest	$0.46	$148.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.36	$148.40
01/02/1998	INTEREST	Monthly Interest	$0.46	$145.04
12/03/1997	INTEREST	Monthly Interest	$0.46	$144.58
11/06/1997	INTEREST	Monthly Interest	$0.46	$144.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.80	$143.66
10/02/1997	INTEREST	Monthly Interest	$0.46	$140.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.24	$140.40
09/02/1997	INTEREST	Monthly Interest	$0.46	$138.16
08/01/1997	INTEREST	Monthly Interest	$0.46	$137.70
07/14/1997	BILL	BOTTIGGI, D E	$56.08	$137.24
07/01/1997	INTEREST	Monthly Interest	$0.46	$81.16
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$80.70
06/03/1997	INTEREST	Monthly Interest	$4.65	$77.70
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$73.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.90	$68.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.35	$64.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.79	$60.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.23	$58.01
07/18/1996	BILL	BOTTIGGI, D E	$55.78	$55.78