Tax Account 018-254-12

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Owners

GRANITE PROPERTY MANAGEMENT LLC
P O BOX 3540
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-254-12
Account Type	Real Estate
Location	2640 RAWHIDE ST SILVER SPRINGS
Balance	$750.34
Currently Due	$189.34

Account ID

018-254-12

Account Type

Real Estate

Location

2640 RAWHIDE ST
SILVER SPRINGS

Balance

$750.34

Currently Due

$189.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.34
Total	$750.34
Paid	$0.00
Balance	$750.34
Due	$189.34
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

$750.34

Total

$750.34

Paid

$0.00

Balance

$750.34

Due

$189.34

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	Due	$189.34	$0.00	$189.34	$0.00	$189.34
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$376.34
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$563.34
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$750.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$732.24	$0.00	$732.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$628.91	$6.66	$635.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$613.36	$0.00	$613.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$598.40	$0.00	$598.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$584.68	$0.00	$584.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$770.12	$0.00	$770.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$757.21	$0.00	$757.21	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,246.31	$203.61	$1,449.92	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$745.32	$242.31	$987.63	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$747.95	$318.11	$1,066.06	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$1,007.10	$548.74	$1,555.84	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$790.03	$500.24	$1,290.27	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	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
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	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S37	SSGID Delinquent	286.00	286.00	.00	.00
2012-2013	S20	Silver Springs GID	325.32	325.32	.00	.00
2012-2013	S31	Churchill Valley GW	.83	.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRANITE PROPERTY MANAGEMENT LLC	$750.34	$750.34
08/16/2023	PAYMENT	PROPERTY MANAGEMENT GRANITE PNP PNP - 141070637	$-732.24	$0.00
07/17/2023	BILL	GRANITE PROPERTY MANAGEMENT LLC	$732.24	$732.24
04/27/2023	PAYMENT	PROPERTY MANAGEMENT GRANITE PNP PNP - 134527873	$-7.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$6.66
09/07/2022	PAYMENT	GRANITE PROPERTY MANAGEMENT LLC CHECK 2590	$-627.91	$6.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$634.31
07/15/2022	BILL	GRANITE PROPERTY MANAGEMENT LLC	$627.91	$627.91
09/13/2021	PAYMENT	GRANITE PROPERTY MANAGEMNT LLC CHECK 2557	$-613.36	$0.00
07/14/2021	BILL	GRANITE PROPERTY MANAGEMENT LLC	$613.36	$613.36
08/06/2020	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1764	$-598.40	$0.00
07/09/2020	BILL	GRANITE PROPERTY MANAGEMENT LL	$598.40	$598.40
08/06/2019	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1748**	$-584.68	$0.00
07/10/2019	BILL	GRANITE PROPERTY MANAGEMENT LL	$584.68	$584.68
08/21/2018	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1722	$-770.12	$0.00
07/10/2018	BILL	GRANITE PROPERTY MANAGEMENT LL	$770.12	$770.12
08/16/2017	PAYMENT	GRANITE PROPERTY MANAGEMENT CHECK NUM: 1692	$-757.21	$0.00
07/10/2017	BILL	GRANITE PROPERTY MANAGEMENT LL	$757.21	$757.21
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-6,349.72	$0.00
05/01/2017	INTEREST	Monthly Interest	$27.29	$6,349.72
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$6,322.43
04/03/2017	INTEREST	Monthly Interest	$27.29	$6,279.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.24	$6,251.76
03/01/2017	INTEREST	Monthly Interest	$27.29	$6,164.52
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$6,137.23
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$6,124.11
02/02/2017	INTEREST	Monthly Interest	$27.29	$5,624.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.62	$5,596.82
01/03/2017	INTEREST	Monthly Interest	$27.29	$5,563.20
12/01/2016	INTEREST	Monthly Interest	$27.29	$5,535.91
11/01/2016	INTEREST	Monthly Interest	$27.29	$5,508.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.72	$5,481.33
10/03/2016	INTEREST	Monthly Interest	$27.29	$5,462.61
09/01/2016	INTEREST	Monthly Interest	$27.29	$5,435.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.53	$5,408.03
07/11/2016	BILL	CARDELLA, CLIFFORD W & LORI D	$746.31	$5,400.50
07/08/2016	INTEREST	Monthly Interest	$27.29	$4,654.19
07/01/2016	INTEREST	Monthly Interest	$27.29	$4,626.90
06/01/2016	INTEREST	Monthly Interest	$83.19	$4,599.61
05/02/2016	INTEREST	Monthly Interest	$21.08	$4,516.42
03/31/2016	INTEREST	Monthly Interest	$21.08	$4,495.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.17	$4,474.26
03/01/2016	INTEREST	Monthly Interest	$21.08	$4,422.09
02/01/2016	INTEREST	Monthly Interest	$21.08	$4,401.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.56	$4,379.93
01/04/2016	INTEREST	Monthly Interest	$21.08	$4,346.37
12/01/2015	INTEREST	Monthly Interest	$21.08	$4,325.29
11/02/2015	INTEREST	Monthly Interest	$21.08	$4,304.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.67	$4,283.13
10/01/2015	INTEREST	Monthly Interest	$21.08	$4,264.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.49	$4,243.38
08/03/2015	INTEREST	Monthly Interest	$21.08	$4,235.89
07/07/2015	BILL	CARDELLA, CLIFFORD W & LORI D	$745.32	$4,214.81
07/07/2015	INTEREST	Monthly Interest	$21.08	$3,469.49
07/01/2015	INTEREST	Monthly Interest	$21.08	$3,448.41
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,427.33
06/01/2015	INTEREST	Monthly Interest	$76.05	$3,412.33
05/01/2015	INTEREST	Monthly Interest	$14.97	$3,336.28
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,321.31
03/31/2015	INTEREST	Monthly Interest	$14.97	$3,314.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.31	$3,299.86
03/02/2015	INTEREST	Monthly Interest	$14.97	$3,248.55
02/02/2015	INTEREST	Monthly Interest	$14.97	$3,233.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.00	$3,218.61
01/02/2015	INTEREST	Monthly Interest	$14.97	$3,185.61
12/01/2014	INTEREST	Monthly Interest	$14.97	$3,170.64
11/03/2014	INTEREST	Monthly Interest	$14.97	$3,155.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.35	$3,140.70
10/01/2014	INTEREST	Monthly Interest	$14.97	$3,122.35
09/02/2014	INTEREST	Monthly Interest	$14.97	$3,107.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.36	$3,092.41
07/08/2014	BILL	CARDELLA, CLIFFORD W & LORI D	$732.95	$3,085.05
07/07/2014	INTEREST	Monthly Interest	$14.97	$2,352.10
07/01/2014	INTEREST	Monthly Interest	$14.97	$2,337.13
06/02/2014	INTEREST	Monthly Interest	$90.50	$2,322.16
05/01/2014	INTEREST	Monthly Interest	$6.58	$2,231.66
03/25/2014	INTEREST	Monthly Interest	$6.58	$2,225.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.50	$2,218.50
03/03/2014	INTEREST	Monthly Interest	$6.58	$2,148.00
02/03/2014	INTEREST	Monthly Interest	$6.58	$2,141.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.63	$2,134.84
01/01/2014	INTEREST	Monthly Interest	$6.58	$2,085.21
12/02/2013	INTEREST	Monthly Interest	$6.58	$2,078.63
11/01/2013	INTEREST	Monthly Interest	$6.58	$2,072.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.36	$2,065.47
10/01/2013	INTEREST	Monthly Interest	$6.58	$2,033.11
09/03/2013	INTEREST	Monthly Interest	$6.58	$2,026.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.68	$2,019.95
07/08/2013	BILL	CARDELLA, CLIFFORD W & LORI D	$1,007.10	$2,001.27
07/08/2013	INTEREST	Monthly Interest	$6.58	$994.17
07/01/2013	INTEREST	Monthly Interest	$6.58	$987.59
06/01/2013	INTEREST	Monthly Interest	$65.84	$981.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$915.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.30	$908.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.58	$853.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.80	$817.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.96	$797.99
07/10/2012	BILL	CARDELLA, CLIFFORD W & LORI D	$790.03	$790.03
05/25/2012	PAYMENT	CARDELLA, CLIFFORD W & LORI D CHECK NUM: R204062538141	$-389.87	$0.00
05/25/2012	PAYMENT	CARDELLA, LORI D CHECK NUM: R204062538130	$-900.00	$389.87
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,289.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$77.83	$1,283.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.05	$1,205.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.49	$1,154.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.15	$1,125.00
07/08/2011	BILL	CARDELLA, CLIFFORD W & LORI D	$1,111.85	$1,111.85
07/05/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2159	$-223.27	$0.00
07/05/2011	AMENDMENT	REMOVE INTEREST POSTMARK	$-1.13	$223.27
07/05/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2159	$223.27	$224.40
07/05/2011	VOID	CARDELLA, CLIFFORD W & LORI D CHECK NUM: 2159	$-223.27	$1.13
07/05/2011	INTEREST	Monthly Interest	$1.13	$224.40
06/09/2011	PAYMENT	CARDELLA, CLIFFORD W & LORI D CORK: B NUM: 2158	$-1,100.00	$223.27
06/06/2011	INTEREST	Monthly Interest	$88.95	$1,323.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,234.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$74.72	$1,227.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.09	$1,153.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.77	$1,105.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.78	$1,078.24
07/08/2010	BILL	CARDELLA, CLIFFORD W & LORI D	$1,067.46	$1,067.46
06/14/2010	PAYMENT	CARDELLA, CLIFFORD W & LORI D CASH	$-770.59	$0.00
06/14/2010	PAYMENT	CARDELLA, LORI - M/O CHECK BANK: 75-53 NUM: 109866994	$-1,000.00	$770.59
06/01/2010	INTEREST	Monthly Interest	$101.79	$1,770.59
05/03/2010	INTEREST	Monthly Interest	$1.58	$1,668.80
03/31/2010	INTEREST	Monthly Interest	$1.58	$1,667.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.18	$1,665.64
03/01/2010	INTEREST	Monthly Interest	$1.58	$1,581.46
02/01/2010	INTEREST	Monthly Interest	$1.58	$1,579.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.11	$1,578.30
01/04/2010	INTEREST	Monthly Interest	$1.58	$1,523.19
12/01/2009	INTEREST	Monthly Interest	$1.58	$1,521.61
11/03/2009	INTEREST	Monthly Interest	$1.58	$1,520.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.73	$1,518.45
10/05/2009	INTEREST	Monthly Interest	$1.58	$1,486.72
09/01/2009	INTEREST	Monthly Interest	$1.58	$1,485.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.02	$1,483.56
08/03/2009	INTEREST	Monthly Interest	$1.58	$1,469.54
07/06/2009	BILL	CARDELLA, CLIFFORD W & LORI D	$1,202.57	$1,467.96
07/01/2009	INTEREST	Monthly Interest	$1.58	$265.39
07/01/2009	INTEREST	Monthly Interest	$1.58	$263.81
06/01/2009	INTEREST	Monthly Interest	$15.76	$262.23
05/06/2009	PAYMENT	CARDELLA, LORI CASH	$-1,040.00	$246.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,286.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.91	$1,279.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.10	$1,202.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.85	$1,151.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.16	$1,124.11
07/15/2008	BILL	CARDELLA, CLIFFORD W & LORI D	$1,112.95	$1,112.95
03/20/2008	PAYMENT	CARDELLA, CLIFFORD W & LORI D CHECK BANK: 94-8014 NUM: 2115	$-1,253.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.30	$1,253.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.08	$1,177.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.30	$1,128.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.96	$1,100.97
07/12/2007	BILL	CARDELLA, CLIFFORD W & LORI D	$1,090.01	$1,090.01
04/30/2007	PAYMENT	CARDELLA, CLIFFORD W & LORI D CHECK BANK: 94-8014 NUM: 2021	$-282.64	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$282.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.64	$276.64
02/21/2007	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 7092378	$-887.42	$266.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.10	$1,153.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.79	$1,105.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.79	$1,078.53
07/12/2006	BILL	CARDELLA, CLIFFORD W & LORI D	$1,067.74	$1,067.74
05/02/2006	PAYMENT	BENEFICIAL CHECK BANK: 70-7001 NUM: 6849	$-510.86	$0.00
05/02/2006	PAYMENT	CARDELLA, CLIFFORD W & LORI D CHECK BANK: 94-8014 NUM: 3123	$-76.13	$510.86
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$586.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.40	$581.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.79	$546.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.69	$523.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.11	$510.86
07/15/2005	BILL	CARDELLA, CLIFFORD W & LORI D	$505.75	$505.75
04/25/2005	PAYMENT	CARDELLA, CLIFF & LORI CHECK BANK: 94-8014 NUM: 2999	$-1,236.72	$0.00
03/31/2005	INTEREST	Monthly Interest	$4.15	$1,236.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.03	$1,232.57
03/01/2005	INTEREST	Monthly Interest	$4.15	$1,197.54
02/01/2005	INTEREST	Monthly Interest	$4.15	$1,193.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.53	$1,189.24
01/04/2005	INTEREST	Monthly Interest	$4.15	$1,166.71
12/02/2004	INTEREST	Monthly Interest	$4.15	$1,162.56
11/01/2004	INTEREST	Monthly Interest	$4.15	$1,158.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.52	$1,154.26
10/04/2004	INTEREST	Monthly Interest	$4.15	$1,141.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.02	$1,137.59
08/02/2004	INTEREST	Monthly Interest	$4.15	$1,132.57
07/08/2004	BILL	CARDELLA, CLIFFORD W & LORI D	$500.49	$1,128.42
07/01/2004	INTEREST	Monthly Interest	$4.15	$627.93
07/01/2004	INTEREST	Monthly Interest	$4.15	$623.78
06/08/2004	INTEREST	Monthly Interest	$41.53	$619.63
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$578.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.88	$573.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.43	$538.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.46	$515.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.98	$503.33
07/18/2003	BILL	CARDELLA, CLIFFORD W & LORI D	$498.35	$498.35
05/21/2003	PAYMENT	CARDELLA, CLIFFORD W & LORI D CHECK BANK: 94-8014 NUM: 7	$-413.86	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$413.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.14	$408.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.30	$386.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.92	$373.92
08/29/2002	PAYMENT	CARDELLA, CLIFF & LORI CHECK BANK: 94-8014 NUM: 2547*	$-124.64	$369.00
07/12/2002	BILL	CARDELLA, CLIFFORD W & LORI D	$493.64	$493.64
04/30/2002	PAYMENT	CARDELLA, CLIFF & LORI CHECK BANK: 94-8014 NUM: 2482	$-564.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.33	$564.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.08	$529.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.27	$507.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.91	$495.38
07/12/2001	BILL	CARDELLA, CLIFFORD W & LORI D	$490.47	$490.47
06/11/2001	PAYMENT	CARDELLA, CLIFFORD & LORI U/C CHECK BANK: 94-8014 NUM: 2288	$-605.83	$0.00
06/05/2001	INTEREST	Monthly Interest	$40.59	$605.83
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$565.24
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.10	$560.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.93	$526.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.19	$504.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.88	$492.02
07/17/2000	BILL	CARDELLA, CLIFFORD & LORI U/C	$487.14	$487.14
06/08/2000	PAYMENT	INTERQUEST COMMUNICATIONS CHECK BANK: 94-7074 NUM: 13	$-599.55	$0.00
06/06/2000	INTEREST	Monthly Interest	$40.17	$599.55
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$559.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.74	$554.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.70	$520.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.06	$498.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.83	$486.88
07/17/1999	BILL	CARDELLA, CLIFFORD & LORI U/C	$482.05	$482.05
03/02/1999	PAYMENT	CARDELLA, CLIFF & LORI CHECK	$-80.99	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.59	$80.99
10/08/1998	PAYMENT	CARDELLA, CLIFF & LORI CHECK	$-39.70	$79.40
08/26/1998	PAYMENT	CARDELLA, CLIFF & LORI CHECK	$-39.89	$119.10
07/13/1998	BILL	CARDELLA, CLIFFORD & LORI U/C	$158.99	$158.99
03/12/1998	PAYMENT	CARDELLA, CLIFFORD & LORI U/C CHECK	$-123.43	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.93	$123.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$119.50
08/29/1997	PAYMENT	CARDELLA, CLIFFORD & LORI CHECK	$-39.41	$117.93
07/14/1997	BILL	CARDELLA, CLIFFORD & LORI U/C	$157.34	$157.34
03/14/1997	PAYMENT	CARDELLA, CLIFFORD & LORI U/C	$-79.74	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.56	$79.74
10/17/1996	PAYMENT	CARDELLA, CLIFFORD & LORI U/C	$-39.09	$78.18
09/06/1996	PAYMENT	CARDELLA, CLIFFORD & LORI U/C	$-39.20	$117.27
07/18/1996	BILL	CARDELLA, CLIFFORD & LORI U/C	$156.47	$156.47