Tax Account 018-271-05

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Owners

BARRERA, ANTONIO T
2845 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-271-05
Account Type	Real Estate
Location	2845 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-271-05

Account Type

Real Estate

Location

2845 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.28
Total	$332.28
Paid	$332.28
Balance	$0.00
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

$332.28

Total

$332.28

Paid

$332.28

Balance

$0.00

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	$83.28	$0.00	$83.28	$83.28	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.20	$3.21	$320.41	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$275.83	$2.87	$278.70	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$264.90	$21.20	$286.10	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$253.96	$0.00	$253.96	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.28	$3.48	$253.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.45	$0.00	$445.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$441.98	$4.48	$446.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$439.08	$0.00	$439.08	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
10/31/2024	PAYMENT	CHRISTINE YATES PNP PNP - 165185221	$-166.00	$0.00
10/10/2024	PAYMENT	CHRISTINE YATES PNP PNP - 163943032	$-83.00	$166.00
08/01/2024	PAYMENT	CHRISTINE YATES PNP PNP - 160253992	$-83.28	$249.00
07/16/2024	BILL	BARRERA, ANTONIO T	$332.28	$332.28
10/04/2023	PAYMENT	CHRISTINE M. YATES PNP PNP - 143556017	$-320.41	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$320.41
07/17/2023	BILL	BARRERA, ANTONIO T	$317.20	$317.20
09/16/2022	PAYMENT	YATES, CHRISTINE CHECK 28328500168	$-278.70	$0.00
09/16/2022	AMENDMENT	ADJUSTED IN ERROR	$2.87	$278.70
09/16/2022	AMENDMENT	SENT FIRST CHECK BACK FOR WRONG AMT	$-2.87	$275.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.87	$278.70
07/15/2022	BILL	BARRERA, ANTONIO T	$275.83	$275.83
03/08/2022	PAYMENT	YATES, CHRISTINE CHECK 27884929770	$-286.10	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.65	$286.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.92	$283.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.63	$271.53
07/14/2021	BILL	BARRERA, ANTONIO T	$264.90	$264.90
02/22/2021	PAYMENT	JOHN CHIAPPONE PNP PNP - 88890158	$-63.00	$0.00
11/16/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 84234708	$-63.00	$63.00
09/17/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 81302651	$-63.00	$126.00
08/04/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 79122237	$-64.96	$189.00
07/09/2020	BILL	CHIAPPONE, JOHN J/PAPPAS, ROBI	$253.96	$253.96
03/25/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 73043735	$-65.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$65.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.48	$64.48
12/27/2019	PAYMENT	JOHN J CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 68742971	$-62.00	$62.00
10/04/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 64947964	$-62.00	$124.00
08/06/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 62308999	$-64.28	$186.00
07/10/2019	BILL	CHIAPPONE, JOHN J/PAPPAS, ROBI	$250.28	$250.28
02/28/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 55189249	$-111.00	$0.00
01/04/2019	PAYMENT	JOHN J CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 52884441	$-111.00	$111.00
09/24/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 48792305	$-111.00	$222.00
08/16/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 47356383	$-112.45	$333.00
07/10/2018	BILL	CHIAPPONE, JOHN J/PAPPAS, ROBI	$445.45	$445.45
03/07/2018	PAYMENT	CHIAPPONE, JOHN CASH	$-110.00	$0.00
01/05/2018	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 679	$-110.00	$110.00
10/04/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 672	$-110.00	$220.00
09/07/2017	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 671	$-116.46	$330.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.48	$446.46
07/10/2017	BILL	SANCHEZ, LISA U/C	$441.98	$441.98
03/10/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 658	$-109.00	$0.00
01/09/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 644	$-109.00	$109.00
10/14/2016	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 19633847275	$-109.00	$218.00
08/17/2016	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 19633838343	$-112.08	$327.00
07/11/2016	BILL	SANCHEZ, LISA U/C	$439.08	$439.08
03/14/2016	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 601	$-109.00	$0.00
01/05/2016	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 588	$-109.00	$109.00
10/08/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 575	$-109.00	$218.00
08/07/2015	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 565	$-396.43	$327.00
07/07/2015	BILL	SANCHEZ, LISA U/C	$723.43	$723.43
03/04/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 544	$-109.00	$0.00
01/08/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 534	$-109.00	$109.00
10/10/2014	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 518	$-109.00	$218.00
09/05/2014	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 507	$-660.46	$327.00
09/02/2014	ADJUST	CHECK WRITTEN INCORRECTLY NUM: 504	$660.46	$987.46
08/18/2014	VOID	CHIAPPONE, JOHN CHECK NUM: 504	$-660.46	$327.00
07/08/2014	BILL	SANCHEZ, LISA U/C	$437.40	$987.46
07/07/2014	INTEREST	Monthly Interest	$3.64	$550.06
07/01/2014	INTEREST	Monthly Interest	$3.64	$546.42
06/02/2014	INTEREST	Monthly Interest	$36.35	$542.78
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$506.43
03/26/2014	PENALTY	POSTAGE	$1.00	$502.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.54	$501.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.63	$471.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.91	$451.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.37	$440.60
07/08/2013	BILL	SANCHEZ, LISA U/C	$436.23	$436.23
03/08/2013	PAYMENT	SANCHEZ, LISA CASH	$-125.99	$0.00
02/11/2013	PAYMENT	SANCHEZ, LISA CASH	$-131.05	$125.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.04	$257.04
09/12/2012	PAYMENT	JOHN CHIAPPONE CHECK NUM: 359	$-126.00	$252.00
08/13/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125428	$-126.79	$378.00
07/10/2012	BILL	CHIAPPONE, JOHN J	$504.79	$504.79
03/08/2012	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 339	$-129.00	$0.00
12/28/2011	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 332	$-129.00	$129.00
09/27/2011	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 322	$-129.00	$258.00
08/14/2011	PAYMENT	JOHN CHIAPPONE CHECK NUM: 312	$-131.77	$387.00
07/08/2011	BILL	CHIAPPONE, JOHN J	$518.77	$518.77
02/07/2011	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 94-77 NUM: 294	$-2,841.86	$0.00
02/01/2011	INTEREST	Monthly Interest	$12.08	$2,841.86
01/19/2011	AMENDMENT	postage	$22.16	$2,829.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.82	$2,807.62
01/04/2011	INTEREST	Monthly Interest	$12.08	$2,778.80
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,766.72
12/01/2010	INTEREST	Monthly Interest	$12.08	$2,666.72
11/01/2010	INTEREST	Monthly Interest	$12.08	$2,654.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.57	$2,642.56
10/01/2010	INTEREST	Monthly Interest	$12.08	$2,624.99
09/01/2010	INTEREST	Monthly Interest	$12.08	$2,612.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.89	$2,600.83
08/24/2010	INTEREST	Monthly Interest	$12.08	$2,591.94
07/08/2010	BILL	DOWNEY, TRUDI	$609.37	$2,579.86
07/02/2010	INTEREST	Monthly Interest	$12.08	$1,970.49
07/02/2010	INTEREST	Monthly Interest	$12.08	$1,958.41
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,946.33
06/01/2010	INTEREST	Monthly Interest	$52.04	$1,931.33
05/03/2010	INTEREST	Monthly Interest	$7.64	$1,879.29
04/29/2010	AMENDMENT	3rd year certified mailing	$-5.54	$1,871.65
03/31/2010	INTEREST	Monthly Interest	$7.64	$1,877.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.29	$1,869.55
03/01/2010	INTEREST	Monthly Interest	$7.64	$1,832.26
02/01/2010	INTEREST	Monthly Interest	$7.64	$1,824.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.99	$1,816.98
01/04/2010	INTEREST	Monthly Interest	$7.64	$1,792.99
12/01/2009	INTEREST	Monthly Interest	$7.64	$1,785.35
11/03/2009	INTEREST	Monthly Interest	$7.64	$1,777.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.34	$1,770.07
10/05/2009	INTEREST	Monthly Interest	$7.64	$1,756.73
09/01/2009	INTEREST	Monthly Interest	$7.64	$1,749.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.35	$1,741.45
08/03/2009	INTEREST	Monthly Interest	$7.64	$1,736.10
07/06/2009	BILL	DOWNEY, TRUDI	$532.75	$1,728.46
07/01/2009	INTEREST	Monthly Interest	$7.64	$1,195.71
07/01/2009	INTEREST	Monthly Interest	$7.64	$1,188.07
06/01/2009	INTEREST	Monthly Interest	$47.14	$1,180.43
05/01/2009	INTEREST	Monthly Interest	$3.25	$1,133.29
04/01/2009	INTEREST	Monthly Interest	$3.25	$1,130.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.87	$1,126.79
03/02/2009	INTEREST	Monthly Interest	$3.25	$1,089.92
02/03/2009	INTEREST	Monthly Interest	$3.25	$1,086.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.74	$1,083.42
01/05/2009	INTEREST	Monthly Interest	$3.25	$1,059.68
12/01/2008	INTEREST	Monthly Interest	$3.25	$1,056.43
11/03/2008	INTEREST	Monthly Interest	$3.25	$1,053.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.24	$1,049.93
10/01/2008	INTEREST	Monthly Interest	$3.25	$1,036.69
09/02/2008	INTEREST	Monthly Interest	$3.25	$1,033.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.35	$1,030.19
08/04/2008	INTEREST	Monthly Interest	$3.25	$1,024.84
07/15/2008	BILL	DOWNEY, TRUDI	$526.70	$1,021.59
07/01/2008	INTEREST	Monthly Interest	$3.25	$494.89
07/01/2008	INTEREST	Monthly Interest	$3.25	$491.64
06/02/2008	INTEREST	Monthly Interest	$32.50	$488.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$455.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.40	$449.89
02/05/2008	PAYMENT	DOWNEY, TRUDI CORK: D BANK: CREDIT CARD NUM: VISA	$-136.06	$426.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.45	$562.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.04	$539.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.23	$526.06
07/12/2007	BILL	DOWNEY, TRUDI	$520.83	$520.83
05/31/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21409*	$-1,277.51	$0.00
05/01/2007	INTEREST	Monthly Interest	$4.25	$1,277.51
04/02/2007	INTEREST	Monthly Interest	$4.25	$1,273.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.06	$1,269.01
03/01/2007	INTEREST	Monthly Interest	$4.25	$1,232.95
02/02/2007	INTEREST	Monthly Interest	$4.25	$1,228.70
02/02/2007	INTEREST	Monthly Interest	$4.25	$1,224.45
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.23	$1,220.20
12/01/2006	INTEREST	Monthly Interest	$4.25	$1,196.97
11/01/2006	INTEREST	Monthly Interest	$4.25	$1,192.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.96	$1,188.47
10/04/2006	INTEREST	Monthly Interest	$4.25	$1,175.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.25	$1,171.26
09/01/2006	INTEREST	Monthly Interest	$4.25	$1,166.01
08/02/2006	INTEREST	Monthly Interest	$4.25	$1,161.76
07/12/2006	BILL	DOWNEY, TRUDI	$515.14	$1,157.51
07/06/2006	INTEREST	Monthly Interest	$4.25	$642.37
07/06/2006	INTEREST	Monthly Interest	$4.25	$638.12
06/05/2006	INTEREST	Monthly Interest	$42.47	$633.87
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$591.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.67	$586.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.96	$550.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.78	$527.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.14	$514.74
07/15/2005	BILL	DOWNEY, TRUDI	$509.60	$509.60
12/13/2004	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 974	$-126.00	$0.00
10/20/2004	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 930	$-126.00	$126.00
09/21/2004	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 893	$-126.00	$252.00
09/02/2004	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 882	$-131.28	$378.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.05	$509.28
07/08/2004	BILL	CHIAPPONE, JOHN & LYNETTE	$504.23	$504.23
03/05/2004	PAYMENT	LA FONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 702	$-63.16	$0.00
01/14/2004	PAYMENT	CHIAPPONE, JOHN CASH	$-113.16	$63.16
10/02/2003	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 420	$-163.16	$176.32
08/04/2003	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 205	$-113.18	$339.48
07/18/2003	BILL	CHIAPPONE, JOHN & LYNETTE	$452.66	$452.66
04/07/2003	PAYMENT	CHIAPPONE, JOHN & LAFONTAINE, CHECK BANK: 94-7074 NUM: 413	$-128.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.96	$128.96
01/07/2003	PAYMENT	LAFONTAINE, LYNETTE K & JOHN J CHECK BANK: 11-7000 NUM: 1680	$-124.00	$124.00
09/24/2002	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 11-7000 NUM: 1611	$-124.00	$248.00
07/31/2002	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 104	$-125.24	$372.00
07/12/2002	BILL	CHIAPPONE, JOHN & LYNETTE	$497.24	$497.24
02/26/2002	PAYMENT	CHIAPPONE CHECK BANK: 90-7084 NUM: 1013	$-123.44	$0.00
01/08/2002	PAYMENT	LAFONTAINE, LYNETE/CHIAPPONE, CHECK BANK: 11-7000 NUM: 1444	$-123.44	$123.44
10/01/2001	PAYMENT	CHIAPPONE, JOHN & LYNETTE U/C CHECK BANK: 11-7000 NUM: 1373	$-123.44	$246.88
08/23/2001	PAYMENT	LAFONTAINE/CHIAPPONE CHECK BANK: 11-7000 NUM: 1229*	$-123.64	$370.32
07/12/2001	BILL	CHIAPPONE, JOHN & LYNETTE U/C	$493.96	$493.96
02/09/2001	PAYMENT	NESS, GARY K U/C CASH	$-122.59	$0.00
01/16/2001	PAYMENT	JOHN CHIAPPONE CHECK BANK: 15-800 NUM: 858178981	$-135.27	$122.59
01/16/2001	PAYMENT	JOHN CHIAPPONE CHECK BANK: 15-800 NUM: 858178981	$-700.00	$257.86
01/08/2001	INTEREST	Monthly Interest	$2.95	$957.86
11/30/2000	INTEREST	Monthly Interest	$2.95	$954.91
11/09/2000	INTEREST	Monthly Interest	$2.95	$951.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.27	$949.01
10/05/2000	INTEREST	Monthly Interest	$2.95	$936.74
09/07/2000	INTEREST	Monthly Interest	$2.95	$933.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.91	$930.84
08/01/2000	INTEREST	Monthly Interest	$2.95	$925.93
07/17/2000	BILL	NESS, GARY K U/C	$490.57	$922.98
07/03/2000	INTEREST	Monthly Interest	$2.95	$432.41
07/03/2000	INTEREST	Monthly Interest	$2.95	$429.46
06/06/2000	INTEREST	Monthly Interest	$29.52	$426.51
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$396.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.25	$391.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.81	$370.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.72	$358.93
08/30/1999	PAYMENT	KADDIK, FRANK CHECK BANK: 82-40 NUM: 923592615	$-118.39	$354.21
07/17/1999	BILL	CHIAPPONE, JOHN & LYNETTE U/C	$472.60	$472.60
11/09/1998	PAYMENT	LA FONTAINE, L. CHECK	$-60.48	$0.00
10/13/1998	PAYMENT	CASTELLANO, PATRICIA A U/C CHECK	$-30.24	$60.48
08/06/1998	PAYMENT	LA FONTAINE, LYNETTE CHECK	$-30.42	$90.72
07/13/1998	BILL	CASTELLANO, PATRICIA A U/C	$121.14	$121.14
03/09/1998	PAYMENT	CASTELLANO, PATRICIA A U/C CHECK	$-29.89	$0.00
01/07/1998	PAYMENT	CASTELLANO, PATRICIA A U/C CHECK	$-29.89	$29.89
09/04/1997	PAYMENT	CASTELLANO, PATRICIA A U/C CHECK	$-29.89	$59.78
08/08/1997	PAYMENT	CASTELLANO, PATRICIA A U/C CHECK	$-30.09	$89.67
07/14/1997	BILL	CASTELLANO, PATRICIA A U/C	$119.76	$119.76
03/07/1997	PAYMENT	CASTELLANO, PATRICIA A U/C	$-29.73	$0.00
12/06/1996	PAYMENT	CASTELLANO, PATRICIA A U/C	$-29.73	$29.73
09/18/1996	PAYMENT	CASTELLANO, PATRICIA A U/C	$-29.73	$59.46
08/14/1996	PAYMENT	CASTELLANO, PATRICIA A U/C	$-29.90	$89.19
07/18/1996	BILL	CASTELLANO, PATRICIA A U/C	$119.09	$119.09