Tax Account 017-481-06

Print Page · · Payments Cart · New Search

Owners

VAN FOSSEN, SCOTTY LEE
2845 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-481-06
Account Type	Real Estate
Location	2845 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-481-06

Account Type

Real Estate

Location

2845 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.31
Total	$737.31
Paid	$737.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$737.31

Total

$737.31

Paid

$737.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$185.31	$0.00	$185.31	$185.31	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.91	$0.00	$715.91	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$611.61	$6.22	$617.83	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$593.85	$0.00	$593.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$549.17	$0.00	$549.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$514.76	$0.00	$514.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$490.30	$0.00	$490.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$470.58	$0.00	$470.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$458.71	$36.89	$495.60	$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	2.04	.00	.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
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$184.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$368.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.31	$552.00
07/16/2024	BILL	VAN FOSSEN, SCOTTY LEE	$737.31	$737.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.91	$534.00
07/17/2023	BILL	VAN FOSSEN, SCOTTY LEE	$715.91	$715.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-128.83	$152.00
09/07/2022	PAYMENT	TICOR TITLE CHECK 10101054	$-337.00	$280.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.22	$617.83
07/15/2022	BILL	MARIANI, ANTHONY M	$611.61	$611.61
11/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 019681	$-296.84	$0.00
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.42	$296.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-148.59	$445.26
07/14/2021	BILL	HEFLIN, JENNIFER	$593.85	$593.85
01/05/2021	PAYMENT	TICOR TITLE CHECK 90015183	$-137.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-137.00	$137.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$138.17	$411.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-138.17	$272.83
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-138.17	$411.00
07/09/2020	BILL	HEFLIN, JENNIFER	$549.17	$549.17
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-128.00	$128.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-128.00	$256.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-130.76	$384.00
07/10/2019	BILL	HEFLIN, JENNIFER	$514.76	$514.76
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
12/19/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 51859	$-122.00	$122.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-122.00	$244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.30	$366.00
07/10/2018	BILL	HEFLIN, JENNIFER	$490.30	$490.30
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-117.00	$117.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-117.00	$234.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-119.58	$351.00
07/10/2017	BILL	HEFLIN, JENNIFER	$470.58	$470.58
02/21/2017	PAYMENT	SHANNON BARNETT-TAYLOR CORK: D BANK: PNP INTERNET NUM: 30105484	$-495.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.68	$495.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.54	$474.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.67	$463.38
07/11/2016	BILL	BARNETT-TAYLOR, SHANNON GEAN	$458.71	$458.71
02/16/2016	PAYMENT	SHANNON BARNETT-TAYLOR CORK: D BANK: PNP INTERNET NUM: 22592425	$-494.37	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.62	$494.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.48	$473.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.63	$462.27
07/07/2015	BILL	BARNETT-TAYLOR, SHANNON GEAN	$457.64	$457.64
02/06/2015	PAYMENT	HEFLIN, JENNIFER CORK: D NUM: V16829265	$-463.40	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.32	$463.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.75	$444.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.32	$433.33
07/08/2014	BILL	BARNETT-TAYLOR, SHANNON GEAN	$429.01	$429.01
02/18/2014	PAYMENT	SHANNON BARNETT-TAYLOR CORK: D BANK: PNP INTERNET NUM: 12826211	$-444.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.59	$444.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.39	$426.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$415.98
07/08/2013	BILL	BARNETT-TAYLOR, SHANNON GEAN	$411.75	$411.75
03/18/2013	PAYMENT	BARNETT-TAYLOR, SHANNON CORK: D NUM: IBP/PNP	$-415.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.50	$415.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.50	$392.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.00	$380.00
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8726482	$128.09	$375.00
08/24/2012	VOID	SHANNON BARNETT-TAYLOR CORK: D BANK: PNP INTERNET NUM: 8726482	$-128.09	$246.91
08/24/2012	PAYMENT	BARNETT-TAYLOR, SHANNON CORK: D NUM: IBP	$-128.09	$375.00
07/10/2012	BILL	BARNETT-TAYLOR, SHANNON GEAN	$503.09	$503.09
01/04/2012	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK NUM: 3785	$-1,564.81	$0.00
01/04/2012	AMENDMENT	to remove penalties	$-5.02	$1,564.81
01/03/2012	INTEREST	Monthly Interest	$5.02	$1,569.83
12/01/2011	INTEREST	Monthly Interest	$5.02	$1,564.81
11/01/2011	INTEREST	Monthly Interest	$5.02	$1,559.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.65	$1,554.77
10/03/2011	INTEREST	Monthly Interest	$5.02	$1,535.12
09/01/2011	INTEREST	Monthly Interest	$5.02	$1,530.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.92	$1,525.08
07/08/2011	BILL	WILSON, DARL & MARTHA	$783.05	$1,517.16
07/08/2011	INTEREST	Monthly Interest	$5.02	$734.11
07/05/2011	INTEREST	Monthly Interest	$5.02	$729.09
06/06/2011	INTEREST	Monthly Interest	$50.25	$724.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$673.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.18	$667.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.10	$631.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.04	$611.04
08/03/2010	PAYMENT	WILSON, DARL & MARTHA CHECK BANK: 94-221 NUM: 2007	$-201.10	$603.00
07/08/2010	BILL	WILSON, DARL & MARTHA	$804.10	$804.10
03/17/2010	PAYMENT	WILSON, DARL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-720.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.06	$720.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.70	$681.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.68	$659.68
09/14/2009	PAYMENT	WILSON, DARL CORK: D BANK: CREDIT CARD NUM: VISA	$-228.70	$651.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.80	$879.70
07/06/2009	BILL	WILSON, DARL & MARTHA	$870.90	$870.90
03/30/2009	PAYMENT	WILSON, DARL & MARTHA CHECK BANK: 79-148 NUM: 136885257	$-667.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.18	$667.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.10	$631.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.04	$611.04
08/05/2008	PAYMENT	WILSON, DARL & MARTHA CHECK BANK: 79-148 NUM: 703116	$-203.40	$603.00
07/15/2008	BILL	WILSON, DARL & MARTHA	$806.40	$806.40
12/20/2007	PAYMENT	WILSON, DARL & MARTHA CHECK BANK: 94-7074 NUM: 3331	$-372.00	$0.00
08/03/2007	PAYMENT	WILSON, DARL & MARTHA CHECK BANK: 79-149 NUM: 3487	$-374.66	$372.00
07/12/2007	BILL	WILSON, DARL & MARTHA	$746.66	$746.66
01/29/2007	PAYMENT	WILSON, DARL & MARTHA CHECK BANK: 56-382 NUM: 19030016	$-360.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.95	$360.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.28	$351.29
10/11/2006	PAYMENT	WILSON, DARL & MARTHA CHECK BANK: 94-7074 NUM: 3255	$-347.36	$351.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.01	$698.37
07/12/2006	BILL	WILSON, DARL & MARTHA	$691.36	$691.36
09/19/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 60403	$-480.00	$0.00
08/09/2005	PAYMENT	WILSON, DARL & MARTHA CHECK BANK: 7074-3212 NUM: 6533	$-160.15	$480.00
07/15/2005	BILL	WILSON, DARL & MARTHA	$640.15	$640.15
05/10/2005	PAYMENT	WILSON, DARL CORK: D BANK: CREDIT CARD NUM: M/C	$-2,224.33	$0.00
05/02/2005	INTEREST	Monthly Interest	$9.32	$2,224.33
03/31/2005	INTEREST	Monthly Interest	$9.32	$2,215.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.58	$2,205.69
03/01/2005	INTEREST	Monthly Interest	$9.32	$2,164.11
02/01/2005	INTEREST	Monthly Interest	$9.32	$2,154.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.76	$2,145.47
01/04/2005	INTEREST	Monthly Interest	$9.32	$2,118.71
12/02/2004	INTEREST	Monthly Interest	$9.32	$2,109.39
11/01/2004	INTEREST	Monthly Interest	$9.32	$2,100.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.90	$2,090.75
10/04/2004	INTEREST	Monthly Interest	$9.32	$2,075.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.00	$2,066.53
08/02/2004	INTEREST	Monthly Interest	$9.32	$2,060.53
07/08/2004	BILL	NELSON, KENNETH C & MARIA G	$593.93	$2,051.21
07/01/2004	INTEREST	Monthly Interest	$9.32	$1,457.28
07/01/2004	INTEREST	Monthly Interest	$9.32	$1,447.96
06/08/2004	INTEREST	Monthly Interest	$53.06	$1,438.64
05/03/2004	INTEREST	Monthly Interest	$4.46	$1,385.58
03/30/2004	INTEREST	Monthly Interest	$4.46	$1,381.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.82	$1,376.66
03/04/2004	INTEREST	Monthly Interest	$4.46	$1,335.84
02/02/2004	INTEREST	Monthly Interest	$4.46	$1,331.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.24	$1,326.92
01/05/2004	INTEREST	Monthly Interest	$4.46	$1,300.68
12/18/2003	INTEREST	Monthly Interest	$4.46	$1,296.22
12/01/2003	INTEREST	Monthly Interest	$4.46	$1,291.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.58	$1,287.30
10/02/2003	INTEREST	Monthly Interest	$4.46	$1,272.72
09/03/2003	INTEREST	Monthly Interest	$4.46	$1,268.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.83	$1,263.80
08/01/2003	INTEREST	Monthly Interest	$4.46	$1,257.97
07/18/2003	BILL	NELSON, KENNETH C & MARIA G	$583.15	$1,253.51
07/01/2003	INTEREST	Monthly Interest	$4.46	$670.36
06/02/2003	INTEREST	Monthly Interest	$44.61	$665.90
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$621.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.47	$615.79
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.14	$578.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.46	$554.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.45	$540.72
07/12/2002	BILL	NELSON, KENNETH C & MARIA G	$535.27	$535.27
04/26/2002	PAYMENT	NELSON, KENNETH C & MARIA G CHECK BANK: 94-72 NUM: 217	$-646.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.33	$646.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.29	$606.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.05	$581.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.62	$567.49
07/12/2001	BILL	NELSON, KENNETH C & MARIA G	$561.87	$561.87
12/29/2000	PAYMENT	NELSON, KENNETH C & MARIA G CHECK BANK: 94-8014 NUM: 3296	$-339.68	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.21	$339.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.29	$331.47
07/17/2000	BILL	NELSON, KENNETH C & MARIA G	$328.18	$328.18
03/31/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 99046	$-198.40	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.27	$198.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.71	$189.13
12/17/1999	PAYMENT	CIPRIANO, NICHOLAS & THERESA CHECK BANK: 94-8014 NUM: 3883	$-198.66	$185.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.28	$384.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.72	$374.80
07/17/1999	BILL	CIPRIANO, NICHOLAS & THERESA	$371.08	$371.08
07/08/1999	PAYMENT	CIPRIANO, NICHOLAS & THERESA CHECK BANK: 94-8014 NUM: 3802	$-922.65	$0.00
07/01/1999	INTEREST	Monthly Interest	$5.96	$922.65
06/07/1999	INTEREST	Monthly Interest	$35.97	$916.69
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$880.72
04/30/1999	INTEREST	Monthly Interest	$2.63	$875.72
03/24/1999	INTEREST	Monthly Interest	$2.63	$873.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.01	$870.46
03/03/1999	INTEREST	Monthly Interest	$2.63	$842.45
02/02/1999	INTEREST	Monthly Interest	$2.63	$839.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.01	$837.19
01/05/1999	INTEREST	Monthly Interest	$2.63	$819.18
12/02/1998	INTEREST	Monthly Interest	$2.63	$816.55
11/04/1998	INTEREST	Monthly Interest	$2.63	$813.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.01	$811.29
10/05/1998	INTEREST	Monthly Interest	$2.63	$801.28
09/01/1998	INTEREST	Monthly Interest	$2.63	$798.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.01	$796.02
07/31/1998	INTEREST	Monthly Interest	$2.63	$792.01
07/13/1998	BILL	CIPRIANO, NICHOLAS & THERESA	$400.13	$789.38
07/02/1998	INTEREST	Monthly Interest	$2.63	$389.25
07/02/1998	INTEREST	Monthly Interest	$2.63	$386.62
06/02/1998	PENALTY	Certification fee	$2.00	$383.99
06/02/1998	INTEREST	Monthly Interest	$26.33	$381.99
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$355.66
03/25/1998	PENALTY	Postage Costs	$1.00	$350.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.96	$349.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.53	$330.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.21	$320.17
08/07/1997	PAYMENT	CIPRIANO, NICHOLAS & THERESA CHECK BANK: 94-8014 NUM: 3026	$-105.56	$315.96
07/14/1997	BILL	CIPRIANO, NICHOLAS & THERESA	$421.52	$421.52
04/28/1997	PAYMENT	CIPRIANO, NICHOLAS & THERESA CHECK BANK: 94-8014 NUM: 2887	$-1,752.91	$0.00
03/26/1997	INTEREST	Monthly Interest	$7.43	$1,752.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.55	$1,745.48
03/04/1997	INTEREST	Monthly Interest	$7.43	$1,713.93
02/03/1997	INTEREST	Monthly Interest	$7.43	$1,706.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.28	$1,699.07
01/07/1997	INTEREST	Monthly Interest	$7.43	$1,678.79
12/03/1996	INTEREST	Monthly Interest	$7.43	$1,671.36
11/15/1996	INTEREST	Monthly Interest	$7.43	$1,663.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.27	$1,656.50
10/02/1996	INTEREST	Monthly Interest	$7.43	$1,645.23
09/11/1996	INTEREST	Monthly Interest	$7.43	$1,637.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.51	$1,630.37
08/02/1996	INTEREST	Monthly Interest	$7.43	$1,625.86
07/18/1996	BILL	CIPRIANO, NICHOLAS & THERESA	$450.70	$1,618.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$117.91	$1,167.73
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$157.13	$1,049.82
07/01/1995	BILL	CIPRIANO, NICHOLAS & THERESA	$458.96	$892.69
07/01/1994	BILL	CIPRIANO, NICHOLAS & THERESA	$433.73	$433.73