Tax Account 018-231-04

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Owners

PEFLEY, TROY A TRS ET AL
1660 WESTWIND RD
LAS VEGAS, NV 89146

PEFLEY, DUSTIN

Account Summary

Account ID	018-231-04
Account Type	Real Estate
Location	2535 PUEBLO ST SILVER SPRINGS
Balance	$772.46
Currently Due	$193.46

Account ID

018-231-04

Account Type

Real Estate

Location

2535 PUEBLO ST
SILVER SPRINGS

Balance

$772.46

Currently Due

$193.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.46
Total	$772.46
Paid	$0.00
Balance	$772.46
Due	$193.46
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

$772.46

Total

$772.46

Paid

$0.00

Balance

$772.46

Due

$193.46

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	Due	$193.46	$0.00	$193.46	$0.00	$193.46
2	10/07/2024	10/17/2024	Due	$193.00	$0.00	$193.00	$0.00	$386.46
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$579.46
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$772.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$724.79	$0.00	$724.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$299.60	$0.00	$299.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$286.93	$0.00	$286.93	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$274.36	$0.00	$274.36	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$265.15	$0.00	$265.15	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$440.00	$25.51	$465.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$435.40	$3.66	$439.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$432.66	$16.42	$449.08	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PEFLEY, TROY A TRS ET AL	$772.46	$772.46
08/15/2023	PAYMENT	DUSTIN PEFLEY PNP PNP - 140975491	$-724.79	$0.00
07/17/2023	BILL	PEFLEY, TROY A TRS ET AL	$724.79	$724.79
08/18/2022	PAYMENT	DUSTIN PEFLEY PNP PNP - 119581388	$-299.60	$0.00
07/15/2022	BILL	PEFLEY, TROY / PEFLEY, DUSTIN	$299.60	$299.60
08/18/2021	PAYMENT	DUSTIN PEFLEY PNP PNP - 98972856	$-286.93	$0.00
07/14/2021	BILL	PEFLEY, TROY / PEFLEY, DUSTIN	$286.93	$286.93
08/17/2020	PAYMENT	TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 79731672	$-274.36	$0.00
07/09/2020	BILL	PEFLEY, TROY	$274.36	$274.36
08/08/2019	PAYMENT	780 E. MAIN ST. LLC CHECK NUM: 10001	$-265.15	$0.00
07/10/2019	BILL	PEFLEY, TROY	$265.15	$265.15
04/17/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10996	$-120.11	$0.00
04/17/2019	AMENDMENT	pmt. rcvd.	$-1.00	$120.11
04/17/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 10996	$120.11	$121.11
04/15/2019	VOID	ROYAL FLOORS LLC CHECK NUM: 10996	$-120.11	$1.00
04/04/2019	PENALTY	Postage	$1.00	$121.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.71	$120.11
03/12/2019	PAYMENT	ROYAL FLOORS LLC CHECK NUM: 10947	$-110.00	$114.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.40	$224.40
10/16/2018	PAYMENT	BONEY, JAMES IV CHECK NUM: 1055	$-235.40	$220.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.00	$455.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.40	$444.40
07/10/2018	BILL	PEFLEY, TROY	$440.00	$440.00
03/12/2018	PAYMENT	TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 41647141	$-203.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.66	$203.24
08/24/2017	PAYMENT	TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 35029680	$-235.82	$199.58
08/24/2017	PAYMENT	TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 35029575	$-124.42	$435.40
08/01/2017	INTEREST	Monthly Interest	$0.90	$559.82
07/10/2017	BILL	PEFLEY, TROY	$435.40	$558.92
07/10/2017	INTEREST	Monthly Interest	$0.90	$123.52
07/06/2017	AMENDMENT	Chg 10 mos int-ret echeck	$9.40	$122.62
07/03/2017	INTEREST	Monthly Interest	$0.90	$113.22
06/29/2017	ADJUST	Returned Echeck BANK: PNP INTERNET NUM: 30833396	$112.32	$112.32
03/21/2017	VOID	TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 30833396	$-112.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.32	$112.32
01/04/2017	PAYMENT	ROYAL FLOORS LLC CHECK NUM: 3292	$-108.00	$108.00
10/05/2016	PAYMENT	ROYAL FLOORS LLC CHECK NUM: 3095	$-108.00	$216.00
08/16/2016	PAYMENT	ROYAL FLOORS CHECK NUM: 2967	$-108.66	$324.00
07/11/2016	BILL	PEFLEY, TROY	$432.66	$432.66
03/03/2016	PAYMENT	ROYAL FLOORS LLC CHECK NUM: 2506	$-108.00	$0.00
12/17/2015	PAYMENT	ROYAL FLOORS LLC CHECK NUM: 2284	$-108.00	$108.00
10/07/2015	PAYMENT	ROYAL FLOORS, LLC CHECK NUM: 2073	$-108.00	$216.00
08/21/2015	PAYMENT	ROYAL FLOORS LLC CHECK NUM: 4927	$-108.29	$324.00
07/07/2015	BILL	PEFLEY, TROY	$432.29	$432.29
11/04/2014	PAYMENT	ATHENA SANDIDGE CORK: D BANK: PNP INTERNET NUM: 15654510	$-1,000.53	$0.00
11/03/2014	INTEREST	Monthly Interest	$3.59	$1,000.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.87	$996.94
10/01/2014	INTEREST	Monthly Interest	$3.59	$986.07
09/02/2014	INTEREST	Monthly Interest	$3.59	$982.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.41	$978.89
07/08/2014	BILL	SANDIDGE, ATHENA / PEFLEY, TRO	$431.33	$974.48
07/07/2014	INTEREST	Monthly Interest	$3.59	$543.15
07/01/2014	INTEREST	Monthly Interest	$3.59	$539.56
06/02/2014	INTEREST	Monthly Interest	$35.88	$535.97
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$500.09
03/26/2014	PENALTY	POSTAGE	$1.00	$496.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.14	$495.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.41	$465.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.83	$445.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.38	$434.96
07/08/2013	BILL	SANDIDGE, ATHENA / PEFLEY, TRO	$430.58	$430.58
05/06/2013	PAYMENT	TROY'S CARPET INSTALLSTION 7 CHECK NUM: 4222	$-418.18	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$418.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.32	$411.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.40	$389.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$376.96
08/22/2012	PAYMENT	ATHENA SANDIDGE CHECK BANK: PNP INTERNET NUM: 8715891	$-127.13	$372.00
07/10/2012	BILL	SANDIDGE, ATHENA / PEFLEY, TRO	$499.13	$499.13
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200127	$-3,402.82	$0.00
03/30/2012	INTEREST	Monthly Interest	$14.87	$3,402.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.66	$3,387.95
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$3,342.29
03/01/2012	INTEREST	Monthly Interest	$14.87	$3,275.19
01/31/2012	INTEREST	Monthly Interest	$14.87	$3,260.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.52	$3,245.45
01/03/2012	INTEREST	Monthly Interest	$14.87	$3,219.93
12/28/2011	AMENDMENT	Certified Mailing Fees	$27.95	$3,205.06
12/01/2011	INTEREST	Monthly Interest	$14.87	$3,177.11
11/01/2011	INTEREST	Monthly Interest	$14.87	$3,162.24
10/18/2011	AMENDMENT	Title Search	$100.00	$3,147.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.91	$3,047.37
10/03/2011	INTEREST	Monthly Interest	$14.87	$3,032.46
09/01/2011	INTEREST	Monthly Interest	$14.87	$3,017.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.85	$3,002.72
07/08/2011	BILL	ROY, ATHENA M ET AL U/C	$552.28	$2,995.87
07/08/2011	INTEREST	Monthly Interest	$14.87	$2,443.59
07/05/2011	INTEREST	Monthly Interest	$14.87	$2,428.72
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,413.85
06/06/2011	INTEREST	Monthly Interest	$69.06	$2,398.85
04/29/2011	INTEREST	Monthly Interest	$8.85	$2,329.79
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,320.94
04/01/2011	INTEREST	Monthly Interest	$8.85	$2,315.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.58	$2,306.55
03/01/2011	INTEREST	Monthly Interest	$8.85	$2,255.97
02/01/2011	INTEREST	Monthly Interest	$8.85	$2,247.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.73	$2,238.27
01/04/2011	INTEREST	Monthly Interest	$8.85	$2,202.54
12/01/2010	INTEREST	Monthly Interest	$8.85	$2,193.69
11/01/2010	INTEREST	Monthly Interest	$8.85	$2,184.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.43	$2,175.99
10/01/2010	INTEREST	Monthly Interest	$8.85	$2,152.56
09/01/2010	INTEREST	Monthly Interest	$8.85	$2,143.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.66	$2,134.86
08/24/2010	INTEREST	Monthly Interest	$8.85	$2,121.20
07/08/2010	BILL	ROY, ATHENA M ET AL U/C	$722.50	$2,112.35
07/02/2010	INTEREST	Monthly Interest	$8.85	$1,389.85
07/02/2010	INTEREST	Monthly Interest	$8.85	$1,381.00
06/01/2010	INTEREST	Monthly Interest	$49.23	$1,372.15
05/03/2010	INTEREST	Monthly Interest	$4.36	$1,322.92
03/31/2010	INTEREST	Monthly Interest	$4.36	$1,318.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.69	$1,314.20
03/01/2010	INTEREST	Monthly Interest	$4.36	$1,276.51
02/01/2010	INTEREST	Monthly Interest	$4.36	$1,272.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.26	$1,267.79
01/04/2010	INTEREST	Monthly Interest	$4.36	$1,243.53
12/01/2009	INTEREST	Monthly Interest	$4.36	$1,239.17
11/03/2009	INTEREST	Monthly Interest	$4.36	$1,234.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.52	$1,230.45
10/05/2009	INTEREST	Monthly Interest	$4.36	$1,216.93
09/01/2009	INTEREST	Monthly Interest	$4.36	$1,212.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.46	$1,208.21
08/03/2009	INTEREST	Monthly Interest	$4.36	$1,202.75
07/06/2009	BILL	ROY, ATHENA M ET AL U/C	$538.41	$1,198.39
07/01/2009	INTEREST	Monthly Interest	$4.36	$659.98
07/01/2009	INTEREST	Monthly Interest	$4.36	$655.62
06/01/2009	INTEREST	Monthly Interest	$43.55	$651.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$607.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.58	$601.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.56	$564.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.13	$541.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.31	$527.94
07/15/2008	BILL	ROY, ATHENA M ET AL U/C	$522.63	$522.63
05/05/2008	PAYMENT	KLEISNER, ATHENA CHECK BANK: 15-800 NUM: 22763	$-855.33	$0.00
05/01/2008	INTEREST	Monthly Interest	$1.17	$855.33
04/09/2008	PAYMENT	ATHENA KLEISNER CHECK BANK: 75-53 NUM: 1684	$-100.00	$854.16
04/09/2008	PAYMENT	ATHENA KLEISNER CHECK BANK: 75-53 NUM: 1683	$-500.00	$954.16
03/31/2008	INTEREST	Monthly Interest	$4.86	$1,454.16
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$1,449.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.56	$1,444.05
03/06/2008	INTEREST	Monthly Interest	$4.86	$1,408.49
02/06/2008	PAYMENT	ROY, ATHENA M ET AL U/C CHECK BANK: 15-800 NUM: 947139842	$-500.00	$1,403.63
02/04/2008	INTEREST	Monthly Interest	$8.26	$1,903.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.86	$1,895.37
01/03/2008	INTEREST	Monthly Interest	$8.26	$1,872.51
12/03/2007	INTEREST	Monthly Interest	$8.26	$1,864.25
11/01/2007	INTEREST	Monthly Interest	$8.26	$1,855.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.70	$1,847.73
10/01/2007	INTEREST	Monthly Interest	$8.26	$1,835.03
09/04/2007	INTEREST	Monthly Interest	$8.26	$1,826.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.08	$1,818.51
08/01/2007	INTEREST	Monthly Interest	$8.26	$1,813.43
07/12/2007	BILL	ROY, ATHENA M ET AL U/C	$508.01	$1,805.17
07/02/2007	INTEREST	Monthly Interest	$8.26	$1,297.16
07/02/2007	INTEREST	Monthly Interest	$8.26	$1,288.90
06/04/2007	INTEREST	Monthly Interest	$45.58	$1,280.64
05/01/2007	INTEREST	Monthly Interest	$4.11	$1,235.06
04/02/2007	INTEREST	Monthly Interest	$4.11	$1,230.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.83	$1,226.84
03/01/2007	INTEREST	Monthly Interest	$4.11	$1,192.01
02/02/2007	INTEREST	Monthly Interest	$4.11	$1,187.90
02/02/2007	INTEREST	Monthly Interest	$4.11	$1,183.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.42	$1,179.68
12/01/2006	INTEREST	Monthly Interest	$4.11	$1,157.26
11/01/2006	INTEREST	Monthly Interest	$4.11	$1,153.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.48	$1,149.04
10/04/2006	INTEREST	Monthly Interest	$4.11	$1,136.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.02	$1,132.45
09/01/2006	INTEREST	Monthly Interest	$4.11	$1,127.43
08/02/2006	INTEREST	Monthly Interest	$4.11	$1,123.32
07/12/2006	BILL	ROY, ATHENA M ET AL U/C	$497.60	$1,119.21
07/06/2006	INTEREST	Monthly Interest	$4.11	$621.61
07/06/2006	INTEREST	Monthly Interest	$4.11	$617.50
06/05/2006	INTEREST	Monthly Interest	$41.09	$613.39
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$572.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.51	$567.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.20	$532.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.35	$510.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.96	$497.99
07/15/2005	BILL	ROY, ATHENA M ET AL U/C	$493.03	$493.03
05/09/2005	PAYMENT	KLEISNER, WILLIAM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-559.12	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$559.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.71	$553.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.69	$520.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.08	$498.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.86	$486.39
07/08/2004	BILL	ROY, ATHENA M ET AL U/C	$481.53	$481.53
06/10/2004	PAYMENT	ROY, ATHENA M ET AL U/C CASH	$-596.62	$0.00
06/08/2004	INTEREST	Monthly Interest	$39.97	$596.62
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$556.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.58	$551.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.59	$518.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.99	$496.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.80	$484.49
07/18/2003	BILL	ROY, ATHENA M ET AL U/C	$479.69	$479.69
05/28/2003	PAYMENT	ROY, ATHENA CASH	$-552.31	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$552.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.27	$546.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.44	$513.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.96	$492.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.85	$480.14
07/12/2002	BILL	ROY, ATHENA M ET AL U/C	$475.29	$475.29
03/29/2002	PAYMENT	CASH CASH	$-573.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.08	$573.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.27	$540.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.82	$519.07
09/28/2001	AMENDMENT	bad check chg	$30.00	$507.25
09/28/2001	ADJUST	bad check BANK: 94-7074 NUM: 811	$118.34	$477.25
09/05/2001	VOID	KLEISNER, ATHENA CHECK BANK: 94-7074 NUM: 811	$-118.34	$358.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.73	$477.25
07/12/2001	BILL	ROY, ATHENA M ET AL U/C	$472.52	$472.52
05/30/2001	PAYMENT	ROY, ATHENA M ET AL U/C CHECK BANK: 94-7074 NUM: 692	$-54.95	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$54.95
04/30/2001	PAYMENT	ROY, ATHENA M ET AL U/C CHECK BANK: 94-7074 NUM: 677	$-234.64	$49.95
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.08	$284.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.87	$270.51
12/11/2000	AMENDMENT	bad check	$30.00	$264.64
12/11/2000	ADJUST	returned check BANK: 94-8019 NUM: 312	$117.32	$234.64
12/06/2000	PAYMENT	ROY, ATHENA M ET AL U/C CORK: B BANK: 88-1055 NUM: 963742584	$-117.32	$117.32
10/12/2000	VOID	ROY, ATHENA M ET AL U/C CHECK BANK: 94-8019 NUM: 312	$-117.32	$234.64
08/31/2000	PAYMENT	ROY, ATHENA M ET AL U/C CHECK BANK: 15-800 NUM: 816720644	$-117.60	$351.96
07/17/2000	BILL	ROY, ATHENA M ET AL U/C	$469.56	$469.56
05/16/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 1620	$-700.92	$0.00
05/01/2000	INTEREST	Monthly Interest	$1.07	$700.92
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$699.85
03/30/2000	INTEREST	Monthly Interest	$1.07	$694.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.63	$693.78
03/02/2000	INTEREST	Monthly Interest	$1.07	$662.15
02/02/2000	INTEREST	Monthly Interest	$1.07	$661.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.33	$660.01
01/07/2000	INTEREST	Monthly Interest	$1.07	$639.68
12/06/1999	INTEREST	Monthly Interest	$1.07	$638.61
11/03/1999	INTEREST	Monthly Interest	$1.07	$637.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.30	$636.47
10/12/1999	INTEREST	Monthly Interest	$1.07	$625.17
09/03/1999	INTEREST	Monthly Interest	$1.07	$624.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.52	$623.03
08/06/1999	INTEREST	Monthly Interest	$1.07	$618.51
07/17/1999	BILL	SCURTI, DOMINIC	$451.79	$617.44
07/13/1999	INTEREST	Monthly Interest	$1.07	$165.65
07/01/1999	INTEREST	Monthly Interest	$1.07	$164.58
06/07/1999	INTEREST	Monthly Interest	$10.71	$163.51
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$152.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.00	$147.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.79	$138.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.22	$133.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.29	$129.79
07/13/1998	BILL	SCURTI, DOMINIC	$128.50	$128.50
04/09/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24734	$-147.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$147.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.91	$146.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.73	$137.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.19	$131.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.28	$128.60
08/22/1997	ADJUST	bad check BANK: 91-119 NUM: 1176	$31.92	$127.32
08/13/1997	VOID	SCURTI, DOMINIC CHECK BANK: 91-119 NUM: 1176	$-31.92	$95.40
07/14/1997	BILL	SCURTI, DOMINIC	$127.32	$127.32
02/19/1997	PAYMENT	SCURTI, DOMINIC	$-1.26	$0.00
01/14/1997	PAYMENT	SCURTI, D	$-94.83	$1.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.26	$96.09
08/26/1996	PAYMENT	A-1 LAWN	$-31.78	$94.83
07/18/1996	BILL	SCURTI, DOMINIC	$126.61	$126.61