Tax Account 018-221-12

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Owners

TENNIS, NAOMI A
15533 FISHERMAN RD
FALLON, NV 89406

Account Summary

Account ID	018-221-12
Account Type	Real Estate
Location	2540 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-221-12

Account Type

Real Estate

Location

2540 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$369.93
Total	$425.35
Paid	$425.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$369.93

Total

$425.35

Paid

$425.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.93	$3.72	$92.93	$96.65	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$9.25	$92.00	$101.25	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$16.62	$92.00	$108.62	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$25.83	$93.00	$118.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$320.61	$48.19	$368.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$305.45	$3.05	$308.50	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$291.51	$23.57	$315.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$281.21	$20.71	$301.92	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$472.64	$33.10	$505.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$466.74	$44.90	$511.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$463.20	$21.70	$484.90	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
04/03/2024	PAYMENT	NAOMI A TENNIS PNP PNP - 153740102	$-425.35	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$425.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.83	$424.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.62	$398.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$381.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$372.65
07/17/2023	BILL	TENNIS, NAOMI A	$368.93	$368.93
04/10/2023	PAYMENT	NAOMI TENNIS PNP PNP - 133271979	$-368.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$368.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.37	$367.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.44	$345.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.08	$330.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.30	$322.91
07/15/2022	BILL	TENNIS, NAOMI A	$319.61	$319.61
12/06/2021	PAYMENT	NAOMI TENNIS PNP PNP - 104651445	$-232.01	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.05	$232.01
07/29/2021	PAYMENT	NAOMI A TENNIS PNP PNP - 97888541	$-76.49	$228.96
07/14/2021	BILL	TENNIS, NAOMI A	$305.45	$305.45
01/20/2021	PAYMENT	NAOMI A TENNIS PNP PNP - 87500211	$-315.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.17	$315.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.38	$301.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.02	$294.53
07/09/2020	BILL	TENNIS, NAOMI A	$291.51	$291.51
03/23/2020	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 72977957	$-150.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$150.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.00	$149.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.80	$142.80
01/13/2020	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 69546147	$-151.12	$140.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.06	$291.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.85	$284.06
07/10/2019	BILL	TENNIS, NAOMI A	$281.21	$281.21
03/18/2019	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 55986133	$-252.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.80	$252.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.72	$240.72
11/16/2018	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 50996986	$-253.22	$236.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.83	$489.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.75	$477.39
07/10/2018	BILL	TENNIS, NAOMI A	$472.64	$472.64
04/04/2018	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 42449963	$-136.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$136.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.37	$135.92
01/24/2018	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 39862801	$-251.23	$129.55
01/24/2018	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 39862778	$-123.49	$380.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.04	$504.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.74	$483.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$471.49
07/10/2017	BILL	TENNIS, NAOMI A	$466.74	$466.74
04/14/2017	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 31413258	$-120.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$120.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.60	$119.60
02/06/2017	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 29736698	$-246.10	$115.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.50	$361.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$349.60
08/08/2016	PAYMENT	TENNIS, NAOMI A CASH	$-118.20	$345.00
07/11/2016	BILL	TENNIS, NAOMI A	$463.20	$463.20
05/03/2016	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 24085811	$-120.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$120.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.60	$119.60
03/04/2016	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 22994954	$-246.10	$115.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.50	$361.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.60	$349.60
10/02/2015	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 20316712	$-122.48	$345.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.71	$467.48
07/07/2015	BILL	TENNIS, NAOMI A	$462.77	$462.77
02/27/2015	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 17127592	$-232.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
11/24/2014	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 15875916	$-118.56	$228.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
08/08/2014	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 14692476	$-117.64	$342.00
07/08/2014	BILL	TENNIS, NAOMI A	$459.64	$459.64
03/04/2014	PAYMENT	NAOMI TENNIS CORK: D BANK: PNP INTERNET NUM: 13032033	$-114.00	$0.00
01/13/2014	PAYMENT	SANCHEZ, ALICE N CHECK NUM: 1278	$-114.00	$114.00
10/07/2013	PAYMENT	SANCHEZ, ALICE CHECK NUM: 1268	$-114.00	$228.00
08/06/2013	PAYMENT	SANCHEZ, ALICE N CHECK NUM: 1258	$-114.72	$342.00
07/08/2013	BILL	SANCHEZ, ANDY & ALICE N	$456.72	$456.72
02/22/2013	PAYMENT	SANCHEZ, ANDY & ALICE N CHECK NUM: 1240	$-130.00	$0.00
01/07/2013	PAYMENT	SANCHEZ, ALICE N CHECK NUM: 1229	$-130.00	$130.00
09/11/2012	PAYMENT	SANCHEZ, ANDY & ALICE N CHECK NUM: 1206	$-130.00	$260.00
07/30/2012	PAYMENT	SANCHEZ, ALICE N CHECK NUM: 1196	$-133.95	$390.00
07/10/2012	BILL	SANCHEZ, ANDY & ALICE N	$523.95	$523.95
03/02/2012	PAYMENT	SANCHEZ, ALICE N CHECK NUM: 1168	$-138.00	$0.00
01/11/2012	PAYMENT	SANCHEZ, ALICE N CHECK NUM: 1155	$-138.00	$138.00
10/05/2011	PAYMENT	SANCHEZ, ANDY & ALICE N CHECK NUM: 1142	$-138.00	$276.00
08/08/2011	PAYMENT	SANCHEZ, ALICE N CHECK NUM: 1134	$-140.32	$414.00
07/08/2011	BILL	SANCHEZ, ANDY & ALICE N	$554.32	$554.32
03/04/2011	PAYMENT	SANCHEZ, ANDY & ALICE N CHECK NUM: 1101	$-139.00	$0.00
01/10/2011	PAYMENT	SANCHEZ, ALICE N CHECK NUM: 1086	$-139.00	$139.00
09/30/2010	PAYMENT	SANCHEZ, ALICE N CHECK BANK: 94-7074 NUM: 1064	$-139.00	$278.00
08/09/2010	PAYMENT	SANCHEZ, ANDY & ALICE N CHECK BANK: 94-7074 NUM: 1041	$-139.18	$417.00
07/08/2010	BILL	SANCHEZ, ANDY & ALICE N	$556.18	$556.18
03/03/2010	PAYMENT	SANCHEZ, ANDY & ALICE N CHECK BANK: 94-7074 NUM: 969	$-139.00	$0.00
02/02/2010	PAYMENT	SANCHEZ, ALICE N CHECK BANK: 94-7074 NUM: 959	$-144.56	$139.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.56	$283.56
09/29/2009	PAYMENT	SANCHEZ, ANDY & ALICE N CHECK BANK: 94-7074 NUM: 899	$-139.00	$278.00
08/19/2009	PAYMENT	SANCHEZ, ALICE N CHECK BANK: 94-7074 NUM: 0877	$-141.06	$417.00
07/06/2009	BILL	SANCHEZ, ANDY & ALICE N	$558.06	$558.06
03/06/2009	PAYMENT	SANCHEZ, ANDY & ALICE N CHECK BANK: MONEY ORDER NUM: 732682054	$-137.00	$0.00
01/14/2009	PAYMENT	TENNIS, NAOMI CORK: D BANK: CREDIT CARD NUM: VISA	$-137.00	$137.00
10/06/2008	PAYMENT	TENNIS, NAOMI CORK: D BANK: CREDIT CARD NUM: VISA	$-137.00	$274.00
08/11/2008	PAYMENT	SANCHEZ, ANDY & ALICE N CHECK BANK: 94-7074 NUM: 703	$-140.29	$411.00
07/15/2008	BILL	SANCHEZ, ANDY & ALICE N	$551.29	$551.29
03/21/2008	PAYMENT	TENNIS, NAOMI CORK: D BANK: CC NUM: VISA	$-141.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.44	$141.44
01/09/2008	PAYMENT	NAOMI TENNIS CORK: D BANK: CREDIT CARD NUM: VISA	$-136.00	$136.00
10/09/2007	PAYMENT	SANCHEZ, ANDY & ALICE N CHECK BANK: 94-7074 NUM: 552	$-136.00	$272.00
08/22/2007	PAYMENT	SANCHEZ, ALICE N CHECK BANK: 94-7074 NUM: 527	$-136.71	$408.00
07/12/2007	BILL	SANCHEZ, ANDY & ALICE N	$544.71	$544.71
03/30/2007	PAYMENT	TENNIS, NAOMI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-139.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.36	$139.36
11/30/2006	PAYMENT	TENNIS, NAOMI A CHECK BANK: 94-7074 NUM: 1118	$-134.00	$134.00
10/20/2006	PAYMENT	SANCHEZ, ANDY & ALICE N CHECK BANK: 94-7074 NUM: 407	$-147.60	$268.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.02	$415.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.25	$408.58
08/28/2006	PAYMENT	TENNIS, NAOMI CHECK BANK: 94-7074 NUM: 1101	$-130.00	$408.33
07/12/2006	BILL	SANCHEZ, ANDY & ALICE N	$538.33	$538.33
03/15/2006	PAYMENT	TENNIS, NAOMI - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-133.00	$0.00
02/17/2006	PAYMENT	TENNIS, HENRY L CORK: B BANK: 94-7074 NUM: 2335	$-138.32	$133.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.32	$271.32
10/05/2005	PAYMENT	TENNIS, NAOMI A. CHECK BANK: 94-7074 NUM: 1083	$-133.00	$266.00
08/16/2005	PAYMENT	TENNIS, NAOMI A. CHECK BANK: 94-7074 NUM: 1073	$-133.13	$399.00
07/15/2005	BILL	SANCHEZ, ANDY & ALICE N U/C	$532.13	$532.13
04/13/2005	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CASH	$-5.16	$0.00
03/23/2005	PAYMENT	TENNIS, NAOMI CHECK BANK: 94-7074 NUM: 2183	$-129.00	$5.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.16	$134.16
01/06/2005	PAYMENT	TENNIS, HENRY L & NAOMI A CHECK BANK: 94-7074 NUM: 2103*	$-129.00	$129.00
10/05/2004	PAYMENT	TENNIS, HENRY L & NAOMI A CHECK BANK: 94-7074 NUM: 2001	$-129.00	$258.00
08/24/2004	PAYMENT	TENNIS, HENRY L & NAOMI CHECK BANK: 94-7074 NUM: 2021	$-129.81	$387.00
07/08/2004	BILL	SANCHEZ, ANDY & ALICE N U/C	$516.81	$516.81
03/09/2004	PAYMENT	TENNIS CHECK BANK: 94-7074 NUM: 1891	$-128.56	$0.00
01/09/2004	PAYMENT	TENNIS, HENRY L & NAOMI A CHECK BANK: 94-7074 NUM: 1809	$-128.56	$128.56
10/13/2003	PAYMENT	TENNIS, HENRY L & NAOMI A CHECK BANK: 94-7074 NUM: 1718	$-128.56	$257.12
08/04/2003	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 94-7074 NUM: 367	$-128.59	$385.68
07/18/2003	BILL	SANCHEZ, ANDY & ALICE N U/C	$514.27	$514.27
03/11/2003	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 94-7077 NUM: 320	$-122.00	$0.00
01/10/2003	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 94-7074 NUM: 287	$-127.00	$122.00
10/15/2002	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 94-7074 NUM: 253	$-132.00	$249.00
08/23/2002	PAYMENT	SANCHEZ, ALICE N CHECK BANK: 94-7074 NUM: 217	$-128.60	$381.00
07/12/2002	BILL	SANCHEZ, ANDY & ALICE N U/C	$509.60	$509.60
03/20/2002	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 94-7074 NUM: 112	$-131.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.06	$131.46
02/13/2002	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 82-40 NUM: 452749852	$-131.46	$126.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.06	$257.86
10/17/2001	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 82-40 NUM: 1182361	$-131.46	$252.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.06	$384.26
09/10/2001	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 82-40 NUM: 411612	$-131.76	$379.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.07	$510.96
07/12/2001	BILL	SANCHEZ, ANDY & ALICE N U/C	$505.89	$505.89
03/09/2001	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CASH	$-125.49	$0.00
01/09/2001	PAYMENT	SANCHEZ, ANDY & ALICE CHECK BANK: 82-40 NUM: 752950503	$-125.49	$125.49
10/12/2000	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 82-40 NUM: 578404644	$-125.49	$250.98
09/05/2000	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 82-40 NUM: 577832234	$-125.80	$376.47
07/17/2000	BILL	SANCHEZ, ANDY & ALICE N U/C	$502.27	$502.27
03/10/2000	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CORK: B BANK: 82-40 NUM: 2012543	$-116.32	$0.00
01/25/2000	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 82-40 NUM: 774580573	$-127.01	$116.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.04	$243.33
10/19/1999	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 82-40 NUM: 146707635	$-116.32	$237.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.65	$353.61
08/30/1999	PAYMENT	SANCHEZ, ANDY & ALICE N U/C CHECK BANK: 82-40 NUM: 924948159	$-116.44	$348.96
07/17/1999	BILL	SANCHEZ, ANDY & ALICE N U/C	$465.40	$465.40
03/19/1999	PAYMENT	CRITELLI, JOSEPH U/C CHECK	$-75.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.55	$75.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.42	$72.32
10/07/1998	PAYMENT	SANCHEZ CASH	$-210.18	$70.90
10/05/1998	INTEREST	Monthly Interest	$0.88	$281.08
09/01/1998	INTEREST	Monthly Interest	$0.88	$280.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$279.32
07/31/1998	INTEREST	Monthly Interest	$0.88	$277.89
07/13/1998	BILL	CRITELLI, JOSEPH U/C	$142.05	$277.01
07/02/1998	INTEREST	Monthly Interest	$0.88	$134.96
07/02/1998	INTEREST	Monthly Interest	$0.88	$134.08
06/02/1998	PENALTY	Certification fee	$2.00	$133.20
06/02/1998	INTEREST	Monthly Interest	$8.77	$131.20
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$122.43
03/25/1998	PENALTY	Postage Costs	$1.00	$117.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.31	$116.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.51	$110.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.40	$106.61
08/26/1997	PAYMENT	CRITELLI, JOSEPH A CHECK	$-35.28	$105.21
07/14/1997	BILL	BOLIVER, CLYDE D U/C	$140.49	$140.49
12/10/1996	PAYMENT	BOLIVER, CLYDE D U/C	$-69.76	$0.00
10/17/1996	PAYMENT	BOLIVER, CLYDE D U/C	$-34.88	$69.76
08/16/1996	PAYMENT	BOLIVER, CLYDE D U/C	$-35.08	$104.64
07/18/1996	BILL	BOLIVER, CLYDE D U/C	$139.72	$139.72