Tax Account 018-224-03

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Owners

SNIDER, TIM & ANGELA
5460 DESERT LN
STAGECOACH, NV 89429-0000

SNIDER, ANGELA

Account Summary

Account ID	018-224-03
Account Type	Real Estate
Location	2565 WINNEMUCCA ST SILVER SPRINGS
Balance	$369.12
Currently Due	$280.12

Account ID

018-224-03

Account Type

Real Estate

Location

2565 WINNEMUCCA ST
SILVER SPRINGS

Balance

$369.12

Currently Due

$280.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.61
Total	$369.12
Paid	$0.00
Balance	$369.12
Due	$280.12
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$356.61

Total

$369.12

Paid

$0.00

Balance

$369.12

Due

$280.12

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Past due	$89.61	$3.58	$89.61	$0.00	$93.19
2	10/07/2024	10/17/2024	Past due	$89.00	$8.93	$89.00	$0.00	$191.12
3	01/06/2025	01/16/2025	Past due	$89.00	$0.00	$89.00	$0.00	$280.12
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$369.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.96	$28.14	$378.10	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$309.59	$16.66	$326.25	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$304.31	$15.21	$319.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$298.35	$6.01	$304.36	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$293.39	$23.57	$316.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$484.24	$119.00	$603.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$477.89	$0.00	$477.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$974.09	$175.88	$1,149.97	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$473.64	$154.08	$627.72	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$571.21	$290.81	$862.02	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$500.74	$255.44	$756.18	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$534.66	$383.71	$918.37	$0.00	$0.00	3.2544	9.2
2011/2012 SECURED TAXES	$566.42	$486.38	$1,052.80	$0.00	$0.00	3.2544	9.2
2010/2011 SECURED TAXES	$643.55	$532.59	$1,176.14	$0.00	$0.00	3.2544	9.2
2009/2010 SECURED TAXES	$767.53	$722.69	$1,490.22	$0.00	$0.00	3.2544	9.2
2008/2009 SECURED TAXES	$652.03	$686.97	$1,339.00	$0.00	$0.00	3.2544	9.2
2007/2008 SECURED TAXES	$498.91	$580.22	$1,079.13	$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	.00	126.56	94.93
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
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
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S20	Silver Springs GID	325.32	325.32	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00
2011-2012	S20	Silver Springs GID	325.32	325.32	.00	.00
2011-2012	S31	Churchill Valley GW	.78	.78	.00	.00
2010-2011	S20	Silver Springs GID	325.32	325.32	.00	.00
2010-2011	S40	Title Search/TaxSale	100.00	100.00	.00	.00
2009-2010	S20	Silver Springs GID	325.32	325.32	.00	.00
2009-2010	S37	SSGID Delinquent	209.51	209.51	.00	.00
2009-2010	S39	Trust Recording Fee	15.00	15.00	.00	.00
2008-2009	S20	Silver Springs GID	325.32	325.32	.00	.00
2008-2009	S37	SSGID Delinquent	115.35	115.35	.00	.00
2007-2008	S20	Silver Springs GID	325.32	325.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.93	$369.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.58	$360.19
07/16/2024	BILL	SNIDER, TIM & ANGELA	$356.61	$356.61
03/06/2024	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 152338154	$-189.78	$0.00
02/09/2024	PAYMENT	TIM ANGELA SNIDER PNP PNP - 150811345	$-188.32	$189.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.78	$378.10
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.80	$362.32
09/12/2023	PAYMENT	TIM ANGELA SNIDER SYS PNP - 130105698 ORIG: PNP	$-201.25	$353.52
09/12/2023	ADJUST	TIM ANGELA SNIDER PNP PNP - 130105698 VOIDED PAYMENT: 771419. REASON: COLLECTION FEE FIX	$201.25	$554.77
09/12/2023	PAYMENT	TIMOTHY D ANGELA J SNIDER SYS PNP - 125933600 ORIG: PNP	$-125.00	$353.52
09/12/2023	ADJUST	TIMOTHY D ANGELA J SNIDER PNP PNP - 125933600 VOIDED PAYMENT: 732689. REASON: COLLECTION FEE FIX	$125.00	$478.52
09/12/2023	PAYMENT	TIMOTHY D ANGELA J SNIDER SYS PNP - 110454822 ORIG: PNP	$-76.05	$353.52
09/12/2023	ADJUST	TIMOTHY D ANGELA J SNIDER PNP PNP - 110454822 VOIDED PAYMENT: 653049. REASON: COLLECTION FEE FIX	$76.05	$429.57
09/12/2023	PAYMENT	TIMOTHY D ANGELA J SNIDER SYS PNP - 108777307 ORIG: PNP	$-167.31	$353.52
09/12/2023	ADJUST	TIMOTHY D ANGELA J SNIDER PNP PNP - 108777307 VOIDED PAYMENT: 635736. REASON: COLLECTION FEE FIX	$167.31	$520.83
09/12/2023	PAYMENT	TIMOTHY D ANGELA J SNIDER SYS PNP - 104574994 ORIG: PNP	$-76.16	$353.52
09/12/2023	ADJUST	TIMOTHY D ANGELA J SNIDER PNP PNP - 104574994 VOIDED PAYMENT: 614410. REASON: COLLECTION FEE FIX	$76.16	$429.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$353.52
07/17/2023	BILL	SNIDER, TIM & ANGELA	$349.96	$349.96
02/23/2023	PAYMENT	TIM ANGELA SNIDER PNP PNP - 130105698	$-201.25	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.74	$201.25
12/13/2022	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 125933600	$-125.00	$195.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.78	$320.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.14	$312.73
07/15/2022	BILL	SNIDER, TIM & ANGELA	$309.59	$309.59
03/09/2022	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 110454822	$-76.05	$0.00
02/11/2022	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 108777307	$-167.31	$76.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.60	$243.36
12/03/2021	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 104574994	$-76.16	$235.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.61	$311.92
07/14/2021	BILL	SNIDER, TIM & ANGELA	$304.31	$304.31
03/22/2021	PAYMENT	TIM ANGELA SNIDER PNP PNP - 90890862	$-76.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.96	$76.96
01/08/2021	PAYMENT	TIMOTHY D ANGELA J SNIDER PNP PNP - 86948809	$-74.00	$74.00
10/06/2020	PAYMENT	TIM SNIDER CORK: D BANK: PNP INTERNET NUM: 82223611	$-74.00	$148.00
09/01/2020	PAYMENT	ANGELA SNIDER CORK: D BANK: PNP INTERNET NUM: 80484508	$-79.40	$222.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$301.40
07/09/2020	BILL	SNIDER, TIM & ANGELA	$298.35	$298.35
02/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 068530	$-316.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.22	$316.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.37	$303.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$296.37
07/10/2019	BILL	HERNANDEZ, JUAN A & KIMBERLY	$293.39	$293.39
06/14/2019	PAYMENT	KIM HERNANDEZ CHECK BANK: PNP INTERNET NUM: 59865713	$-603.24	$0.00
06/03/2019	INTEREST	Monthly Interest	$40.35	$603.24
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$562.89
04/04/2019	PENALTY	Postage	$1.00	$557.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.90	$556.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.79	$522.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.11	$501.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.85	$489.09
07/10/2018	BILL	HERNANDEZ, JUAN A & KIMBERLY	$484.24	$484.24
01/05/2018	PAYMENT	KIMBERLY HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 39249564	$-117.11	$0.00
10/13/2017	PAYMENT	LAPKIN, LAWRENCE & DEBORAH CHECK NUM: 2216*	$-120.89	$117.11
10/02/2017	PAYMENT	KIMBERLY HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 36138609	$-119.00	$238.00
07/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17302	$-120.89	$357.00
07/10/2017	BILL	LAPKIN, LAWRENCE D TRS ET AL	$477.89	$477.89
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-10,451.55	$0.00
05/01/2017	INTEREST	Monthly Interest	$43.28	$10,451.55
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$10,408.27
04/03/2017	INTEREST	Monthly Interest	$43.28	$10,364.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.19	$10,321.61
03/01/2017	INTEREST	Monthly Interest	$43.28	$10,253.42
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$10,210.14
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$10,183.90
02/02/2017	INTEREST	Monthly Interest	$43.28	$9,683.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.37	$9,640.62
01/03/2017	INTEREST	Monthly Interest	$43.28	$9,619.25
12/01/2016	INTEREST	Monthly Interest	$43.28	$9,575.97
11/01/2016	INTEREST	Monthly Interest	$43.28	$9,532.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.90	$9,489.41
10/03/2016	INTEREST	Monthly Interest	$43.28	$9,477.51
09/01/2016	INTEREST	Monthly Interest	$43.28	$9,434.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.80	$9,390.95
07/11/2016	BILL	CAPANO, JOHN W & CAROL A	$474.09	$9,386.15
07/08/2016	INTEREST	Monthly Interest	$43.28	$8,912.06
07/01/2016	INTEREST	Monthly Interest	$43.28	$8,868.78
06/01/2016	INTEREST	Monthly Interest	$78.80	$8,825.50
05/02/2016	INTEREST	Monthly Interest	$39.33	$8,746.70
03/31/2016	INTEREST	Monthly Interest	$39.33	$8,707.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.15	$8,668.04
03/01/2016	INTEREST	Monthly Interest	$39.33	$8,634.89
02/01/2016	INTEREST	Monthly Interest	$39.33	$8,595.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.34	$8,556.23
01/04/2016	INTEREST	Monthly Interest	$39.33	$8,534.89
12/01/2015	INTEREST	Monthly Interest	$39.33	$8,495.56
11/02/2015	INTEREST	Monthly Interest	$39.33	$8,456.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.88	$8,416.90
10/01/2015	INTEREST	Monthly Interest	$39.33	$8,405.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.79	$8,365.69
08/03/2015	INTEREST	Monthly Interest	$39.33	$8,360.90
07/07/2015	BILL	CAPANO, JOHN W & CAROL A	$473.64	$8,321.57
07/07/2015	INTEREST	Monthly Interest	$39.33	$7,847.93
07/01/2015	INTEREST	Monthly Interest	$39.33	$7,808.60
06/01/2015	INTEREST	Monthly Interest	$82.17	$7,769.27
05/01/2015	INTEREST	Monthly Interest	$34.57	$7,687.10
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$7,652.53
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$7,668.46
03/31/2015	INTEREST	Monthly Interest	$34.57	$7,628.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.98	$7,594.05
03/02/2015	INTEREST	Monthly Interest	$34.57	$7,554.07
02/02/2015	INTEREST	Monthly Interest	$34.57	$7,519.50
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$7,484.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.25	$7,459.01
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$7,431.76
01/02/2015	INTEREST	Monthly Interest	$34.57	$7,431.76
12/01/2014	INTEREST	Monthly Interest	$34.57	$7,397.19
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$7,362.62
11/03/2014	INTEREST	Monthly Interest	$34.57	$7,262.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.86	$7,228.05
10/01/2014	INTEREST	Monthly Interest	$34.57	$7,216.19
09/02/2014	INTEREST	Monthly Interest	$34.57	$7,181.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.81	$7,147.05
07/08/2014	BILL	CAPANO, JOHN W & CAROL A	$471.21	$7,142.24
07/07/2014	INTEREST	Monthly Interest	$34.57	$6,671.03
07/01/2014	INTEREST	Monthly Interest	$34.57	$6,636.46
06/02/2014	INTEREST	Monthly Interest	$72.13	$6,601.89
05/12/2014	AMENDMENT	ADD MH 8016 TAXES 2014	$50.18	$6,529.76
05/12/2014	AMENDMENT	ADD MH 8016 TAXES 2013	$19.04	$6,479.58
05/12/2014	AMENDMENT	ADD MH 8016 TAXES 2012	$24.33	$6,460.54
05/01/2014	INTEREST	Monthly Interest	$30.04	$6,436.21
03/25/2014	INTEREST	Monthly Interest	$30.04	$6,406.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.54	$6,376.13
03/03/2014	INTEREST	Monthly Interest	$30.04	$6,344.59
02/03/2014	INTEREST	Monthly Interest	$30.04	$6,314.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.31	$6,284.51
01/01/2014	INTEREST	Monthly Interest	$30.04	$6,264.20
12/02/2013	INTEREST	Monthly Interest	$30.04	$6,234.16
11/01/2013	INTEREST	Monthly Interest	$30.04	$6,204.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.33	$6,174.08
10/01/2013	INTEREST	Monthly Interest	$30.04	$6,162.75
09/03/2013	INTEREST	Monthly Interest	$30.04	$6,132.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.58	$6,102.67
07/08/2013	BILL	CAPANO, JOHN W & CAROL A	$450.56	$6,098.09
07/08/2013	INTEREST	Monthly Interest	$30.04	$5,647.53
07/01/2013	INTEREST	Monthly Interest	$30.04	$5,617.49
06/01/2013	INTEREST	Monthly Interest	$68.71	$5,587.45
05/01/2013	INTEREST	Monthly Interest	$25.74	$5,518.74
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$5,493.00
04/04/2013	AMENDMENT	REMOVE MH MOVE TO UNSEC 2012	$-24.33	$5,458.84
04/04/2013	AMENDMENT	REMOVE M.H. TAXES TO UNSECURED	$-19.04	$5,483.17
04/01/2013	INTEREST	Monthly Interest	$25.94	$5,502.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.43	$5,476.27
03/01/2013	INTEREST	Monthly Interest	$25.94	$5,438.84
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$5,412.90
02/01/2013	INTEREST	Monthly Interest	$25.94	$5,394.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.10	$5,368.63
01/02/2013	INTEREST	Monthly Interest	$25.94	$5,344.53
12/03/2012	INTEREST	Monthly Interest	$25.94	$5,318.59
11/01/2012	INTEREST	Monthly Interest	$25.94	$5,292.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.43	$5,266.71
10/01/2012	INTEREST	Monthly Interest	$25.94	$5,253.28
08/31/2012	INTEREST	Monthly Interest	$25.94	$5,227.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.43	$5,201.40
07/10/2012	BILL	CAPANO, JOHN W & CAROL A	$534.66	$5,195.97
07/10/2012	INTEREST	Monthly Interest	$25.94	$4,661.31
07/02/2012	INTEREST	Monthly Interest	$25.94	$4,635.37
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 8016	$24.33	$4,609.43
06/01/2012	INTEREST	Monthly Interest	$66.39	$4,585.10
05/03/2012	INTEREST	Monthly Interest	$21.22	$4,518.71
03/30/2012	INTEREST	Monthly Interest	$21.22	$4,497.49
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.95	$4,476.27
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$4,438.32
03/01/2012	INTEREST	Monthly Interest	$21.22	$4,371.22
01/31/2012	INTEREST	Monthly Interest	$21.22	$4,350.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.43	$4,328.78
01/03/2012	INTEREST	Monthly Interest	$21.22	$4,304.35
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$4,283.13
12/01/2011	INTEREST	Monthly Interest	$21.22	$4,266.36
11/01/2011	INTEREST	Monthly Interest	$21.22	$4,245.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.60	$4,223.92
10/03/2011	INTEREST	Monthly Interest	$21.22	$4,210.32
09/01/2011	INTEREST	Monthly Interest	$21.22	$4,189.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.48	$4,167.88
07/08/2011	BILL	CAPANO, JOHN W & CAROL A	$542.09	$4,162.40
07/08/2011	INTEREST	Monthly Interest	$21.22	$3,620.31
07/05/2011	INTEREST	Monthly Interest	$21.22	$3,599.09
06/06/2011	INTEREST	Monthly Interest	$69.49	$3,577.87
05/02/2011	AMENDMENT	Title Search	$100.00	$3,508.38
05/02/2011	AMENDMENT	replace TS as special assess	$-100.00	$3,408.38
04/29/2011	INTEREST	Monthly Interest	$15.86	$3,508.38
04/01/2011	INTEREST	Monthly Interest	$15.86	$3,492.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.05	$3,476.66
03/01/2011	INTEREST	Monthly Interest	$15.86	$3,438.61
02/01/2011	INTEREST	Monthly Interest	$15.86	$3,422.75
01/19/2011	AMENDMENT	postage	$16.62	$3,406.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.51	$3,390.27
01/04/2011	INTEREST	Monthly Interest	$15.86	$3,365.76
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$3,349.90
12/01/2010	INTEREST	Monthly Interest	$15.86	$3,249.90
11/01/2010	INTEREST	Monthly Interest	$15.86	$3,234.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.68	$3,218.18
10/01/2010	INTEREST	Monthly Interest	$15.86	$3,204.50
09/01/2010	INTEREST	Monthly Interest	$15.86	$3,188.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.54	$3,172.78
08/24/2010	INTEREST	Monthly Interest	$15.86	$3,167.24
07/08/2010	BILL	CAPANO, JOHN W & CAROL A	$543.55	$3,151.38
07/02/2010	INTEREST	Monthly Interest	$15.86	$2,607.83
07/02/2010	INTEREST	Monthly Interest	$15.86	$2,591.97
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,576.11
06/01/2010	INTEREST	Monthly Interest	$72.30	$2,561.11
05/03/2010	INTEREST	Monthly Interest	$9.59	$2,488.81
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$2,479.22
03/31/2010	INTEREST	Monthly Interest	$9.59	$2,473.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.68	$2,464.09
03/01/2010	INTEREST	Monthly Interest	$9.59	$2,411.41
02/01/2010	INTEREST	Monthly Interest	$9.59	$2,401.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.05	$2,392.23
01/04/2010	INTEREST	Monthly Interest	$9.59	$2,355.18
12/01/2009	INTEREST	Monthly Interest	$9.59	$2,345.59
11/03/2009	INTEREST	Monthly Interest	$9.59	$2,336.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.13	$2,326.41
10/05/2009	INTEREST	Monthly Interest	$9.59	$2,302.28
09/01/2009	INTEREST	Monthly Interest	$9.59	$2,292.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.90	$2,283.10
08/03/2009	INTEREST	Monthly Interest	$9.59	$2,269.20
07/06/2009	BILL	CAPANO, JOHN W & CAROL A	$752.53	$2,259.61
07/01/2009	INTEREST	Monthly Interest	$9.59	$1,507.08
07/01/2009	INTEREST	Monthly Interest	$9.59	$1,497.49
06/01/2009	INTEREST	Monthly Interest	$58.50	$1,487.90
05/01/2009	INTEREST	Monthly Interest	$4.16	$1,429.40
04/01/2009	INTEREST	Monthly Interest	$4.16	$1,425.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.64	$1,421.08
03/02/2009	INTEREST	Monthly Interest	$4.16	$1,375.44
02/03/2009	INTEREST	Monthly Interest	$4.16	$1,371.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.08	$1,367.12
01/05/2009	INTEREST	Monthly Interest	$4.16	$1,336.04
12/01/2008	INTEREST	Monthly Interest	$4.16	$1,331.88
11/03/2008	INTEREST	Monthly Interest	$4.16	$1,327.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.20	$1,323.56
10/01/2008	INTEREST	Monthly Interest	$4.16	$1,304.36
09/02/2008	INTEREST	Monthly Interest	$4.16	$1,300.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.00	$1,296.04
08/04/2008	INTEREST	Monthly Interest	$4.16	$1,286.04
07/15/2008	BILL	CAPANO, JOHN W & CAROL A U/C	$652.03	$1,281.88
07/01/2008	INTEREST	Monthly Interest	$4.16	$629.85
07/01/2008	INTEREST	Monthly Interest	$4.16	$625.69
06/02/2008	INTEREST	Monthly Interest	$41.58	$621.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$579.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.92	$573.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.49	$539.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.55	$516.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.08	$503.99
07/12/2007	BILL	CAPANO, JOHN W & CAROL A U/C	$498.91	$498.91
04/10/2007	PAYMENT	CAPANO, CAROL A CHECK BANK: 94-8014 NUM: 1397	$-568.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.58	$568.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.26	$533.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.40	$511.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.00	$499.01
07/12/2006	BILL	CAPANO, JOHN W & CAROL A U/C	$494.01	$494.01
02/28/2006	PAYMENT	CAPANO, CAROL A CHECK BANK: 94-8014 NUM: 1269	$-122.00	$0.00
01/27/2006	PAYMENT	CAPANO, JOHN W & CAROL A U/C CHECK BANK: 94-8014 NUM: 1258	$-126.88	$122.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.88
10/10/2005	PAYMENT	CAPANO, CAROL A CHECK BANK: 94-8014 NUM: 1211	$-122.00	$244.00
08/26/2005	PAYMENT	CAPANO, JOHN W & CAROL A U/C CHECK BANK: 94-8014 NUM: 1192	$-123.38	$366.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-4.94	$489.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.94	$494.32
07/15/2005	BILL	CAPANO, JOHN W & CAROL A U/C	$489.38	$489.38
03/09/2005	PAYMENT	CAPANO, CAROL A CHECK BANK: 94-8014 NUM: 1033	$-114.00	$0.00
01/07/2005	PAYMENT	CAPANO, JOHN W & CAROL A U/C CHECK BANK: 94-8014 NUM: 2182	$-114.00	$114.00
10/11/2004	PAYMENT	CAPANO, JOHN W & CAROL A U/C CHECK BANK: 94-8014 NUM: 2047	$-114.00	$228.00
08/12/2004	PAYMENT	CAPANO, JOHN W & CAROL A U/C CHECK BANK: 94-8014 NUM: 1969	$-114.15	$342.00
07/08/2004	BILL	CAPANO, JOHN W & CAROL A U/C	$456.15	$456.15
03/04/2004	PAYMENT	CAPANO, JOHN W SR & CAROL A CHECK BANK: 94-8014 NUM: 1745	$-115.35	$0.00
01/09/2004	PAYMENT	CAPANO, JOHN W & CAROL A CHECK BANK: 94-8014 NUM: 1667	$-115.35	$115.35
10/09/2003	PAYMENT	CAPANO, JOHN W & CAROL A U/C CHECK BANK: 94-8014 NUM: 1554	$-115.35	$230.70
08/06/2003	PAYMENT	CAPANO, JOHN W & CAROL A CHECK BANK: 94-8014 NUM: 1484	$-115.35	$346.05
07/18/2003	BILL	CAPANO, JOHN W & CAROL A U/C	$461.40	$461.40
03/06/2003	PAYMENT	CAPANO, JOHN W & CAROL A U/C CHECK BANK: 94-8014 NUM: 1300	$-126.00	$0.00
01/08/2003	PAYMENT	CAPANO, JOHN W & CAROL A U/C CHECK BANK: 94-8014 NUM: 1258	$-126.00	$126.00
11/12/2002	PAYMENT	CAPANO, JOHN W & CAROL A CHECK BANK: 94-8014 NUM: 1218	$-1,076.04	$252.00
11/01/2002	INTEREST	Monthly Interest	$5.23	$1,328.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.70	$1,322.81
10/02/2002	INTEREST	Monthly Interest	$5.23	$1,310.11
09/03/2002	INTEREST	Monthly Interest	$5.23	$1,304.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.12	$1,299.65
08/04/2002	INTEREST	Monthly Interest	$5.23	$1,294.53
07/12/2002	INTEREST	Monthly Interest	$5.23	$1,289.30
07/12/2002	BILL	CAPANO, JOHN W & CAROL A U/C	$505.92	$1,284.07
06/03/2002	INTEREST	Monthly Interest	$42.90	$778.15
05/01/2002	INTEREST	Monthly Interest	$1.04	$735.25
04/01/2002	INTEREST	Monthly Interest	$1.04	$734.21
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.17	$733.17
03/03/2002	INTEREST	Monthly Interest	$1.04	$698.00
02/06/2002	INTEREST	Monthly Interest	$1.04	$696.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.61	$695.92
01/03/2002	INTEREST	Monthly Interest	$1.04	$673.31
12/04/2001	INTEREST	Monthly Interest	$1.04	$672.27
11/01/2001	INTEREST	Monthly Interest	$1.04	$671.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.57	$670.19
10/01/2001	INTEREST	Monthly Interest	$1.04	$657.62
09/04/2001	INTEREST	Monthly Interest	$1.04	$656.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.03	$655.54
08/01/2001	INTEREST	Monthly Interest	$1.04	$650.51
07/12/2001	BILL	CAPANO, JOHN W & CAROL A U/C	$502.38	$649.47
07/02/2001	INTEREST	Monthly Interest	$1.04	$147.09
07/02/2001	INTEREST	Monthly Interest	$1.04	$146.05
06/05/2001	INTEREST	Monthly Interest	$10.39	$145.01
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$134.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.99	$129.62
01/16/2001	PAYMENT	CAPANO, JOHN W & CAROL A CHECK BANK: 94-8014 NUM: 877	$-124.63	$124.63
10/10/2000	PAYMENT	CAPANO, JOHN W & CAROL A U/C CHECK BANK: 15-800 NUM: 858171722	$-124.63	$249.26
08/29/2000	PAYMENT	CAPANO, JOHN W & CAROL A U/C CHECK BANK: 15-800 NUM: 6919136	$-124.93	$373.89
07/17/2000	BILL	CAPANO, JOHN W & CAROL A U/C	$498.82	$498.82
04/20/2000	PAYMENT	CAPANO, JOHN W & CAROL A U/C CASH	$-409.23	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.79	$409.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.11	$387.44
11/08/1999	PAYMENT	CAPANO, JOHN W & CAROL A U/C CASH	$-126.14	$375.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.12	$501.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.85	$489.35
07/17/1999	BILL	CAPANO, JOHN W & CAROL A U/C	$484.50	$484.50
03/22/1999	PAYMENT	AMERICAN PROPERTY SERVICES CASH	$-133.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.26	$133.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.03	$126.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.61	$122.60
09/25/1998	PAYMENT	CAPANO, JOHN W CHECK	$-40.53	$120.99
09/25/1998	AMENDMENT	under 2.00	$-1.62	$161.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$163.14
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$161.52	$161.52
03/24/1998	PAYMENT	CAPANO, CAROL CHECK	$-132.44	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.18	$132.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.99	$125.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.60	$121.27
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-40.18	$119.67
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$159.85	$159.85
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.67	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.67	$39.67
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.67	$79.34
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.96	$119.01
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$158.97	$158.97