Tax Account 018-222-12

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Owners

ALBINIANO, TIMOTHY T & DIANA
921 UNIVERSITY PL
RENO, NV 89501

ALBINIANO, DIANA

Account Summary

Account ID	018-222-12
Account Type	Real Estate
Location	2570 TRUCKEE ST SILVER SPRINGS
Balance	$218.00
Currently Due	$0.00

Account ID

018-222-12

Account Type

Real Estate

Location

2570 TRUCKEE ST
SILVER SPRINGS

Balance

$218.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$873.98
Total	$882.78
Paid	$664.78
Balance	$218.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$873.98

Total

$882.78

Paid

$664.78

Balance

$218.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$219.98	$8.80	$219.98	$228.78	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$818.77	$0.00	$818.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$722.93	$98.01	$820.94	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$671.41	$86.84	$798.78	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$634.34	$87.98	$758.02	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$598.78	$33.03	$631.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$780.61	$175.22	$955.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$784.08	$165.66	$949.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$444.31	$0.00	$444.31	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	TIMOTHY T DIANA ALBINIANO PNP PNP - 168775338	$-218.00	$218.00
09/04/2024	PAYMENT	TIMOTHY T DIANA ALBINIANO PNP PNP - 162117414	$-446.78	$436.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$882.78
07/16/2024	BILL	ALBINIANO, TIMOTHY T & DIANA	$873.98	$873.98
02/28/2024	PAYMENT	ALBINIANO DIAN EC WF - 024022823027416	$-204.00	$0.00
12/26/2023	PAYMENT	ALBINIANO DIAN EC WF - 023122623032113	$-204.00	$204.00
09/27/2023	PAYMENT	ALBINIANO DIAN EC WF - 023092723024353	$-204.00	$408.00
08/17/2023	PAYMENT	ALBINIANO DIAN EC WF - 023081723026912	$-206.77	$612.00
07/17/2023	BILL	ALBINIANO, TIMOTHY T & DIANA	$818.77	$818.77
05/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 054967	$-745.69	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$745.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.97	$737.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.87	$692.62
11/04/2022	PAYMENT	CHERYL L STEVENS PNP PNP - 123594561	$-200.78	$664.75
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.75	$865.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.94	$864.78
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.75	$846.84
10/03/2022	PAYMENT	CHERYL L STEVENS PNP PNP - 121774920	$-245.00	$846.09
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.44	$1,091.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.23	$1,088.65
07/15/2022	BILL	STEVENS, CHERYL L	$714.83	$1,081.42
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.44	$366.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.44	$364.15
06/13/2022	PAYMENT	CHERYL L STEVENS PNP PNP - 115784814	$-125.00	$361.71
06/06/2022	INTEREST	INTEREST FOR 06/2022	$31.71	$486.71
04/04/2022	PAYMENT	CHERYL L STEVENS PNP PNP - 111865575	$-200.99	$455.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.84	$655.99
02/02/2022	PAYMENT	CHERYL L STEVENS PNP PNP - 108157242	$-125.00	$616.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.21	$741.15
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.17	$710.94
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.17	$710.77
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.17	$710.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.79	$710.43
10/04/2021	PAYMENT	CHERYL L STEVENS PNP PNP - 101158142	$-125.82	$693.64
09/02/2021	PAYMENT	CHERYL L STEVENS PNP PNP - 99680782	$-140.14	$819.46
08/03/2021	PAYMENT	CHERYL L STEVENS PNP PNP - 97958744	$-125.00	$959.60
07/14/2021	BILL	STEVENS, CHERYL L	$671.41	$1,084.60
07/02/2021	PAYMENT	CHERYL L STEVENS PNP PNP - 96378854	$-125.00	$413.19
06/08/2021	INTEREST	INTEREST FOR 06/2021	$35.19	$538.19
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$503.00
05/03/2021	PAYMENT	CHERYL L STEVENS PNP PNP - 93283170	$-119.32	$500.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$619.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.39	$618.32
02/01/2021	PAYMENT	CHERYL L STEVENS PNP PNP - 88158605	$-100.00	$580.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.40	$680.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.82	$652.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.37	$636.71
07/09/2020	BILL	STEVENS, CHERYL L	$630.34	$630.34
05/04/2020	PAYMENT	CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 74579731	$-54.96	$0.00
04/01/2020	PAYMENT	STEVENS, CHERYL L CORK: D	$-100.00	$54.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.96	$154.96
03/03/2020	PAYMENT	CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 71979042	$-54.96	$149.00
01/31/2020	PAYMENT	STEVENS, CHERYL L CORK: D	$-100.00	$203.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.96	$303.96
01/02/2020	PAYMENT	CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 68963887	$-164.04	$298.00
11/04/2019	PAYMENT	CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 66338880	$-193.42	$462.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.04	$655.46
10/01/2019	INTEREST	Monthly Interest	$0.19	$640.42
09/01/2019	INTEREST	Monthly Interest	$0.19	$640.23
08/30/2019	PAYMENT	STEVENS, CHERYL L CORK: D	$-220.00	$640.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.07	$860.04
08/01/2019	PAYMENT	STEVENS, CHERYL L CORK: D	$-200.00	$853.97
07/31/2019	INTEREST	Monthly Interest	$2.67	$1,053.97
07/22/2019	INTEREST	Monthly Interest	$2.67	$1,051.30
07/10/2019	BILL	STEVENS, CHERYL L	$598.78	$1,048.63
07/02/2019	PAYMENT	STEVENS, CHERYL L CORK: D NUM: CC	$-100.00	$449.85
07/01/2019	INTEREST	Monthly Interest	$3.38	$549.85
06/11/2019	PAYMENT	STEVENS, CHERYL CHECK NUM: R208388087600	$-200.00	$546.47
06/03/2019	INTEREST	Monthly Interest	$49.00	$746.47
04/03/2019	PAYMENT	STEVENS, CHERYL L CHECK NUM: 17-897962712	$-200.00	$697.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.63	$897.47
03/04/2019	PAYMENT	STEVENS, CHERYL L CHECK NUM: R208173228087	$-50.00	$842.84
03/02/2019	INTEREST	Monthly Interest	$0.26	$892.84
02/01/2019	PAYMENT	STEVENS, CHERYL CORK: D	$-200.00	$892.58
02/01/2019	INTEREST	Monthly Interest	$1.31	$1,092.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.14	$1,091.27
01/02/2019	INTEREST	Monthly Interest	$1.31	$1,056.13
12/04/2018	INTEREST	Monthly Interest	$1.31	$1,054.82
11/30/2018	PAYMENT	STEVENS, CHERYL L CORK: D	$-125.00	$1,053.51
11/01/2018	PAYMENT	STEVENS, CHERYL L CORK: D	$-125.00	$1,178.51
11/01/2018	INTEREST	Monthly Interest	$3.01	$1,303.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.53	$1,300.50
10/02/2018	INTEREST	Monthly Interest	$3.01	$1,280.97
09/02/2018	INTEREST	Monthly Interest	$3.01	$1,277.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.82	$1,274.95
08/31/2018	PAYMENT	STEVENS, CHERYL L CORK: D	$-100.00	$1,267.13
08/01/2018	INTEREST	Monthly Interest	$3.77	$1,367.13
07/10/2018	BILL	STEVENS, CHERYL L	$780.61	$1,363.36
07/05/2018	PAYMENT	STEVENS, CHERYL L CHECK NUM: R207849619230	$-50.00	$582.75
07/02/2018	INTEREST	Monthly Interest	$4.16	$632.75
06/01/2018	INTEREST	Monthly Interest	$41.56	$628.59
05/04/2018	PAYMENT	STEVENS, CHERYL L CHECK NUM: 764139530	$-100.00	$587.03
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$687.03
04/05/2018	PAYMENT	STEVENS, CHERYL L CHECK NUM: 20793319633	$-50.00	$682.03
03/30/2018	PENALTY	Postage	$1.00	$732.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.79	$731.03
02/06/2018	PAYMENT	STEVENS, CHERYL L CHECK NUM: 207817004285	$-50.00	$686.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.52	$736.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.80	$706.72
10/04/2017	PAYMENT	STEVENS, CHERYL L CHECK NUM: 1822212	$-100.00	$691.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.84	$791.92
07/10/2017	BILL	STEVENS, CHERYL L	$784.08	$784.08
01/30/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459416136	$-111.00	$0.00
01/04/2017	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 017010303169111	$-111.00	$111.00
10/04/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016100303183168	$-111.00	$222.00
08/24/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016082403074826	$-111.31	$333.00
07/11/2016	BILL	VIGOR ENTERPRISES INC	$444.31	$444.31
03/07/2016	PAYMENT	VIGOR ENTERPRIS CHECK BANK: WF INTERNET NUM: 016030703106109	$-110.00	$0.00
01/06/2016	PAYMENT	VIGOR ENTERPRISES INC CHECK NUM: 5088	$-110.00	$110.00
10/09/2015	PAYMENT	VIGOR ENTERPRISES INC CHECK NUM: 5083	$-110.00	$220.00
08/10/2015	PAYMENT	VIGOR ENTERPRISES INC CHECK NUM: 5078	$-113.92	$330.00
07/07/2015	BILL	VIGOR ENTERPRISES INC	$443.92	$443.92
03/03/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5006	$-81.00	$0.00
01/07/2015	PAYMENT	VIGOR ENTERPRISES CHECK NUM: 5005	$-81.00	$81.00
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459401926	$-81.00	$162.00
08/06/2014	PAYMENT	LEWIS, PATRICIA CHECK NUM: 1055	$-83.13	$243.00
07/08/2014	BILL	LEWIS, JIMMIE J	$326.13	$326.13
04/03/2014	PAYMENT	LEWIS, JIMMIE OR PATRICIA CHECK NUM: 1474	$-85.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$84.24
12/03/2013	PAYMENT	LEWIS, JIMMIE J AND PATRICIA CHECK NUM: 1427	$-81.00	$81.00
10/09/2013	PAYMENT	LEWIS, JIMMIE J CHECK NUM: 1399	$-81.00	$162.00
08/16/2013	PAYMENT	LEWIS, JIMMIE J CHECK NUM: 1383	$-83.13	$243.00
07/08/2013	BILL	LEWIS, JIMMIE J	$326.13	$326.13
10/05/2012	PAYMENT	LEWIS, PATRICIA & JIMMIE CHECK NUM: 1280	$-258.00	$0.00
09/05/2012	PAYMENT	FARRAGUT ASSETS LLP CHECK NUM: 1271	$-129.00	$258.00
08/07/2012	PAYMENT	PARICIAL LEWIS CHECK NUM: 1254	$-130.90	$387.00
07/10/2012	BILL	FARRAGUT ASSETS LLP	$517.90	$517.90
01/30/2012	PAYMENT	LEWIS, PATRICIA I & JIMMIE J CHECK NUM: 1073	$-128.00	$0.00
12/09/2011	PAYMENT	FARRAGUT ASSETS LLP CHECK NUM: 1016*	$-128.00	$128.00
12/09/2011	ADJUST	POSTED INCORRECTLY NUM: 1016 *	$128.00	$256.00
12/09/2011	VOID	LEWIS, PATRICIA & JIMMIE CHECK NUM: 1016 *	$-128.00	$128.00
10/25/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1678	$-277.03	$256.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.94	$533.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.23	$520.09
07/08/2011	BILL	FARRAGUT ASSETS LLP	$514.86	$514.86
05/20/2011	PAYMENT	FARRAGUT ASSETS LLP CHECK NUM: 9058	$-431.46	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$431.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.04	$424.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.80	$401.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$389.12
08/18/2010	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 9033	$-131.31	$384.00
07/08/2010	BILL	FARRAGUT ASSETS LLP	$515.31	$515.31
02/12/2010	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 9166	$-136.00	$0.00
12/29/2009	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 9162	$-136.00	$136.00
09/29/2009	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 9157	$-136.00	$272.00
08/28/2009	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 9155	$-138.48	$408.00
07/06/2009	BILL	FARRAGUT ASSETS LLP	$546.48	$546.48
02/20/2009	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 9015	$-572.67	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.89	$572.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.31	$548.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.36	$535.47
07/15/2008	BILL	FARRAGUT ASSETS LLP	$530.11	$530.11
03/07/2008	PAYMENT	FARRAGUT ASSESTS LLP CHECK BANK: 94-0172 NUM: 9009	$-128.00	$0.00
01/15/2008	PAYMENT	FARRAGUT ASSETS LPP CHECK BANK: 94-0172 NUM: 9003	$-128.00	$128.00
10/10/2007	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 9001	$-128.00	$256.00
08/31/2007	PAYMENT	FARRAGUT ASSETS LLP CHECK BANK: 94-0172 NUM: 2007*	$-130.94	$384.00
08/31/2007	AMENDMENT	DEL PEN/PD ON TIME	$-5.24	$514.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.24	$520.18
07/12/2007	BILL	FARRAGUT ASSETS LLP	$514.94	$514.94
05/21/2007	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5029	$-137.04	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$137.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.04	$131.04
01/10/2007	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5024	$-126.00	$126.00
10/10/2006	PAYMENT	MACARTHUR MANAGEMENT LLP CHECK BANK: 94-0172 NUM: 5017	$-127.66	$252.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$379.66
07/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1533	$-124.80	$379.60
07/12/2006	BILL	SHOEMAKER, BONNIE	$504.40	$504.40
04/26/2006	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 000	$-288.49	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$288.49
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$293.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.84	$288.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.00	$272.65
01/12/2006	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 6038	$-251.18	$265.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.56	$516.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.09	$504.27
07/15/2005	BILL	HAZLE, JAMES G U/C	$499.18	$499.18
11/30/2004	PAYMENT	FINCH, ESTHER CHECK BANK: 94-72 NUM: 2123	$-405.96	$0.00
10/23/2004	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5616	$-128.00	$405.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.99	$533.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.27	$520.97
07/08/2004	BILL	HAZLE, JAMES G U/C	$515.70	$515.70
04/29/2004	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5482	$-492.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.34	$492.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.30	$462.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.84	$444.14
09/29/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5245	$-128.29	$435.30
09/03/2003	INTEREST	Monthly Interest	$0.28	$563.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.13	$563.31
08/01/2003	INTEREST	Monthly Interest	$0.28	$558.18
07/18/2003	BILL	HAZLE, JAMES G U/C	$513.17	$557.90
07/01/2003	INTEREST	Monthly Interest	$0.28	$44.73
06/13/2003	PAYMENT	SHOEMAKER, BONNIE CHECK BANK: 94-77 NUM: 5184	$-254.00	$44.45
06/02/2003	INTEREST	Monthly Interest	$21.17	$298.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$277.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.70	$271.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.08	$259.08
10/14/2002	PAYMENT	FINDH, ESTER/COLASUONNO, BONNI CHECK BANK: 94-72 NUM: 1220	$-270.49	$254.00
10/02/2002	INTEREST	Monthly Interest	$0.04	$524.49
09/03/2002	INTEREST	Monthly Interest	$0.04	$524.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.10	$524.41
08/04/2002	INTEREST	Monthly Interest	$0.04	$519.31
07/12/2002	INTEREST	Monthly Interest	$0.04	$519.27
07/12/2002	BILL	HAZLE, JAMES G U/C	$508.53	$519.23
06/03/2002	INTEREST	Monthly Interest	$0.42	$10.70
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$10.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$5.28
09/19/2001	PAYMENT	FINCH, ESTHER CHECK BANK: 94-72 NUM: 9813	$-510.32	$5.08
09/04/2001	INTEREST	Monthly Interest	$0.03	$515.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.05	$515.37
08/01/2001	INTEREST	Monthly Interest	$0.03	$510.32
07/12/2001	BILL	HAZLE, JAMES G U/C	$504.89	$510.29
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.40
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.37
06/05/2001	INTEREST	Monthly Interest	$0.34	$5.34
05/24/2001	PAYMENT	FINCH, ESTHER CHECK BANK: 94-72 NUM: 926	$-415.90	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$420.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.55	$415.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.53	$393.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.01	$380.82
09/07/2000	PAYMENT	FINCH, ESTHER CORK: B BANK: 94-72 NUM: 9300	$-130.49	$375.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.02	$506.30
07/17/2000	BILL	HAZLE, JAMES G U/C	$501.28	$501.28
12/22/1999	PAYMENT	HAZLE, JAMES G CHECK BANK: 94-72 NUM: 171	$-552.63	$0.00
12/06/1999	INTEREST	Monthly Interest	$0.54	$552.63
11/03/1999	INTEREST	Monthly Interest	$0.54	$552.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.34	$551.55
10/12/1999	INTEREST	Monthly Interest	$0.54	$540.21
09/03/1999	INTEREST	Monthly Interest	$0.54	$539.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.54	$539.13
08/06/1999	INTEREST	Monthly Interest	$0.54	$534.59
07/17/1999	BILL	HAZLE, JAMES G U/C	$453.17	$534.05
07/13/1999	INTEREST	Monthly Interest	$0.54	$80.88
07/01/1999	INTEREST	Monthly Interest	$0.54	$80.34
06/07/1999	INTEREST	Monthly Interest	$5.40	$79.80
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$74.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.24	$69.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.30	$66.16
11/06/1998	PAYMENT	HAZLE, JAMES G CHECK BANK: 94-72 NUM: 147	$-241.71	$64.86
11/06/1998	AMENDMENT	remove interest	$-1.07	$306.57
11/04/1998	INTEREST	Monthly Interest	$1.07	$307.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.25	$306.57
10/05/1998	INTEREST	Monthly Interest	$1.07	$303.32
09/01/1998	INTEREST	Monthly Interest	$1.07	$302.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.30	$301.18
07/31/1998	INTEREST	Monthly Interest	$1.07	$299.88
07/13/1998	BILL	HAZLE, JAMES G U/C	$129.88	$298.81
07/02/1998	INTEREST	Monthly Interest	$1.07	$168.93
07/02/1998	INTEREST	Monthly Interest	$1.07	$167.86
06/02/1998	PENALTY	Certification fee	$2.00	$166.79
06/02/1998	INTEREST	Monthly Interest	$10.73	$164.79
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$154.06
03/25/1998	PENALTY	Postage Costs	$1.00	$149.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.01	$148.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.80	$139.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.22	$133.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.29	$130.03
07/14/1997	BILL	HAZLE, JAMES G U/C	$128.74	$128.74
05/28/1997	PAYMENT	HAZLE, JAMES G U/C CHECK BANK: 91-119 NUM: 2077	$-152.25	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$152.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.96	$147.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.76	$138.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.21	$132.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.29	$129.32
07/18/1996	BILL	HAZLE, JAMES G U/C	$128.03	$128.03