Tax Account 018-283-07

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Owners

SPECCHIO, THERESA
1507 NEVADA AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-283-07
Account Type	Real Estate
Location	2860 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-283-07

Account Type

Real Estate

Location

2860 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.21
Total	$350.21
Paid	$350.21
Balance	$0.00
Due	$0.00
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

$350.21

Total

$350.21

Paid

$350.21

Balance

$0.00

Due

$0.00

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	Paid	$89.21	$0.00	$89.21	$89.21	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.77	$0.00	$343.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$303.66	$0.00	$303.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$298.54	$0.96	$299.50	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$292.73	$0.00	$292.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$287.93	$6.73	$294.66	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$482.02	$21.89	$503.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$477.47	$3.58	$481.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$473.68	$25.07	$498.75	$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
08/21/2024	PAYMENT	SPECCHIO, THERESA CHECK 3046	$-350.21	$0.00
07/16/2024	BILL	SPECCHIO, THERESA	$350.21	$350.21
10/17/2023	PAYMENT	SPECCHIO, THERESA CHECK 3018	$-143.77	$0.00
08/29/2023	PAYMENT	SPECCHIO, THERESA CHECK 3010	$-200.00	$143.77
07/17/2023	BILL	SPECCHIO, THERESA	$343.77	$343.77
10/13/2022	PAYMENT	SPECCHIO, THERESA OR HALL, MARTIN CHECK 2976	$-150.00	$0.00
08/18/2022	PAYMENT	THERESA SPECCHIO CHECK 2971	$-153.66	$150.00
07/15/2022	BILL	SPECCHIO, THERESA	$303.66	$303.66
02/08/2022	PAYMENT	SPECCHIO, THERESA A. & HALL, MARTIN A. CHECK 2949	$-99.50	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.96	$99.50
09/01/2021	PAYMENT	SPECCHIO, THERESA CHECK 2923	$-200.00	$98.54
07/14/2021	BILL	SPECCHIO, THERESA	$298.54	$298.54
01/07/2021	PAYMENT	SPECCHIO, THERESA/HALL, MARTIN A CHECK 2896	$-142.73	$0.00
08/13/2020	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2877	$-150.00	$142.73
07/09/2020	BILL	SPECCHIO, THERESA	$292.73	$292.73
03/24/2020	PAYMENT	SPECCHIO, THERESA ET AL CHECK NUM: 2859	$-9.66	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$9.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.33	$8.66
03/09/2020	PAYMENT	SPECCHIO, THERESA/ HALL, MARTI CHECK NUM: 2854	$-125.00	$8.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.40	$133.33
09/25/2019	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2830	$-160.00	$130.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.00	$290.93
07/10/2019	BILL	SPECCHIO, THERESA	$287.93	$287.93
04/10/2019	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2803	$-128.91	$0.00
04/04/2019	PENALTY	Postage	$1.00	$128.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.09	$127.91
01/31/2019	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2792	$-125.00	$121.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.04	$246.82
12/06/2018	PAYMENT	SPECCHIO, THERESA/HALL, MARTIN CHECK NUM: 2782	$-100.00	$240.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$340.78
09/25/2018	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2772	$-150.00	$336.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.88	$486.90
07/10/2018	BILL	SPECCHIO, THERESA	$482.02	$482.02
02/20/2018	PAYMENT	SPECCHIO, THERESA & HALL,MARTI CHECK NUM: 2739	$-81.05	$0.00
12/18/2017	PAYMENT	SPECCHIO, THERESA/HALL, MARTIN CHECK NUM: 2732	$-150.00	$81.05
10/24/2017	PAYMENT	SPECCHIO, THERESA/HALL, MARTIN CHECK NUM: 2723	$-100.00	$231.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$331.05
08/24/2017	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2717	$-150.00	$327.47
07/10/2017	BILL	SPECCHIO, THERESA	$477.47	$477.47
04/06/2017	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2700	$-73.75	$0.00
04/06/2017	ADJUST	CORRECT AMT. NUM: 2700	$73.75	$73.75
04/06/2017	VOID	SPECCHIO, THERESA/HALL, MARTIN CHECK NUM: 2700	$-73.75	$0.00
03/28/2017	PENALTY	Postage	$1.00	$73.75
03/21/2017	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2699	$-100.00	$72.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.03	$172.75
02/14/2017	PAYMENT	SPECCHIO, THERESA/HALL MARTIN CHECK NUM: 2696	$-200.00	$164.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.53	$364.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.51	$353.19
08/26/2016	PAYMENT	SPECCHIO, THERESA/HALL, MARTIN CHECK NUM: 2673	$-125.00	$348.68
07/11/2016	BILL	SPECCHIO, THERESA	$473.68	$473.68
04/25/2016	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2659	$-116.98	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$116.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.46	$115.98
03/11/2016	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2653	$-100.00	$111.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$211.52
01/13/2016	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2644	$-150.00	$207.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.69	$357.92
08/21/2015	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2621	$-120.00	$353.23
07/07/2015	BILL	SPECCHIO, THERESA	$473.23	$473.23
04/09/2015	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2607	$-119.23	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$119.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.55	$118.23
02/19/2015	PAYMENT	SPECCHIO, THERESA/HALL, MARTIN CHECK NUM: 2599	$-125.00	$113.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.68	$238.68
10/29/2014	PAYMENT	SPECCHIO, THERESA A CHECK NUM: 2579	$-120.68	$234.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.64	$354.68
08/18/2014	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2569	$-120.00	$350.04
07/08/2014	BILL	SPECCHIO, THERESA	$470.04	$470.04
03/13/2014	PAYMENT	SPECCHIO, THERESA A & HALL, M CHECK NUM: 2541	$-91.25	$0.00
03/05/2014	PAYMENT	HALL, MARTIN/SPECCHIO, THERESA CHECK NUM: 2535	$-100.00	$91.25
01/24/2014	PAYMENT	SPECCHIO, THERESA A CHECK NUM: 2528	$-100.00	$191.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.12	$291.25
10/24/2013	PAYMENT	SPECCHIO, THERESA/HALL, MARTIN CHECK NUM: 2507	$-200.00	$283.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.73	$483.13
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.75	$471.40
07/08/2013	BILL	SPECCHIO, THERESA	$466.65	$466.65
04/25/2013	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2473	$-228.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.50	$228.12
02/13/2013	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2461	$-200.00	$217.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.30	$417.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$404.32
08/24/2012	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2414	$-136.98	$399.00
07/10/2012	BILL	SPECCHIO, THERESA	$535.98	$535.98
04/18/2012	PAYMENT	SPECCHIO, THERESA & HALL, MART CHECK NUM: 2388	$-33.23	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.28	$33.23
02/21/2012	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2377	$-100.00	$31.95
02/06/2012	PAYMENT	HALL, MARTIN/SPECCHIO, THERESA CHECK NUM: 2375	$-150.00	$131.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.31	$281.95
09/06/2011	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2354	$-150.00	$276.64
08/11/2011	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2348	$-150.00	$426.64
07/08/2011	BILL	SPECCHIO, THERESA	$576.64	$576.64
02/22/2011	PAYMENT	HALL, MARTIN,SPECCHIO, THERESA CHECK NUM: 2316	$-134.74	$0.00
01/28/2011	PAYMENT	SPECCHIO, THERESA CHECK NUM: 2309	$-150.00	$134.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.41	$284.74
10/14/2010	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2297	$-100.00	$279.33
07/27/2010	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2287	$-200.00	$379.33
07/08/2010	BILL	SPECCHIO, THERESA	$579.33	$579.33
02/17/2010	PAYMENT	SPECCHIO, THERESA/HILL, MARTIN CHECK BANK: 94-72 NUM: 2265	$-90.44	$0.00
01/12/2010	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2256	$-100.00	$90.44
10/01/2009	PAYMENT	HALL, MARTIN A/SPECCHIO, THERE CHECK BANK: 94-72 NUM: 2247	$-200.00	$190.44
07/22/2009	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2239	$-200.00	$390.44
07/06/2009	BILL	SPECCHIO, THERESA	$590.44	$590.44
02/17/2009	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2205	$-288.22	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.51	$288.22
09/25/2008	PAYMENT	SPECCHIO, THERESA& HALL,MARTIN CHECK BANK: 94-72 NUM: 2182	$-150.00	$282.71
08/12/2008	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2169	$-150.00	$432.71
07/15/2008	BILL	SPECCHIO, THERESA	$582.71	$582.71
02/22/2008	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2133	$-125.21	$0.00
10/29/2007	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2108	$-150.00	$125.21
09/25/2007	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2102	$-150.00	$275.21
08/27/2007	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2095	$-150.00	$425.21
07/12/2007	BILL	SPECCHIO, THERESA	$575.21	$575.21
04/23/2007	PAYMENT	HALL, MARTIN & SPECCHIO, T CHECK BANK: 94-72 NUM: 2062	$-143.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.51	$143.15
02/28/2007	PAYMENT	HALL, MARTIN & SPECCHIO, T CHECK BANK: 94-72 NUM: 2053	$-150.00	$137.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.64	$287.64
09/14/2006	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2016	$-141.00	$282.00
08/04/2006	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 2006	$-144.94	$423.00
07/12/2006	BILL	SPECCHIO, THERESA	$567.94	$567.94
02/14/2006	PAYMENT	HALL, MARTIN CHECK BANK: 94-72 NUM: 1972	$-145.45	$0.00
01/19/2006	PAYMENT	HALL, MARTIN A CHECK BANK: 94-72 NUM: 1967	$-140.00	$145.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.59	$285.45
09/14/2005	PAYMENT	HALL, MARTIN AND SPECCHIO, TH CHECK BANK: 94-72 NUM: 1940	$-140.00	$279.86
08/17/2005	PAYMENT	HALL, MARTIN A. CHECK BANK: 94-72 NUM: 1931	$-141.00	$419.86
07/15/2005	BILL	SPECCHIO, THERESA	$560.86	$560.86
05/24/2005	PAYMENT	HALL, MARTIN A CORK: B BANK: 94-72 NUM: 1906	$-92.01	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$92.01
05/03/2005	PAYMENT	MARTIN A. HALL CHECK BANK: 94-72 NUM: 1901	$-200.00	$86.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.40	$286.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.36	$273.36
09/29/2004	PAYMENT	HALL, MARTIN A CHECK BANK: 94-72 NUM: 1848	$-134.00	$268.00
08/11/2004	PAYMENT	HALL, MARTIN A. CHECK BANK: 94-72 NUM: 1829	$-136.57	$402.00
07/08/2004	BILL	SPECCHIO, THERESA	$538.57	$538.57
04/21/2004	PAYMENT	MARTIN HALL CORK: B BANK: 94-72 NUM: 1781	$-873.83	$0.00
04/13/2004	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 1778	$-50.00	$873.83
04/06/2004	PAYMENT	MARTIN HALL CHECK BANK: 94-72 NUM: 1774	$-140.00	$923.83
03/30/2004	INTEREST	Monthly Interest	$2.65	$1,063.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.50	$1,061.18
03/04/2004	INTEREST	Monthly Interest	$2.65	$1,023.68
02/02/2004	INTEREST	Monthly Interest	$2.65	$1,021.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.11	$1,018.38
01/05/2004	INTEREST	Monthly Interest	$2.65	$994.27
12/18/2003	INTEREST	Monthly Interest	$2.65	$991.62
12/01/2003	INTEREST	Monthly Interest	$2.65	$988.97
10/28/2003	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 1722	$-100.00	$986.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.39	$1,086.32
10/02/2003	INTEREST	Monthly Interest	$3.41	$1,072.93
09/03/2003	INTEREST	Monthly Interest	$3.41	$1,069.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.36	$1,066.11
08/01/2003	INTEREST	Monthly Interest	$3.41	$1,060.75
07/18/2003	BILL	SPECCHIO, THERESA	$535.66	$1,057.34
07/01/2003	INTEREST	Monthly Interest	$3.41	$521.68
06/02/2003	INTEREST	Monthly Interest	$34.10	$518.27
05/05/2003	PAYMENT	HALL, MARTIN A CHECK BANK: 94-72 NUM: 1650	$-75.00	$484.17
04/24/2003	PAYMENT	MARTIN HALL CHECK BANK: 94-72 NUM: 1646	$-100.00	$559.17
03/29/2003	INTEREST	Monthly Interest	$0.24	$659.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.15	$658.93
03/05/2003	INTEREST	Monthly Interest	$0.24	$621.78
02/04/2003	INTEREST	Monthly Interest	$0.24	$621.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.92	$621.30
01/10/2003	INTEREST	Monthly Interest	$0.24	$597.38
12/03/2002	INTEREST	Monthly Interest	$0.24	$597.14
11/01/2002	INTEREST	Monthly Interest	$0.24	$596.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.33	$596.66
10/02/2002	INTEREST	Monthly Interest	$0.24	$583.33
09/03/2002	INTEREST	Monthly Interest	$0.24	$583.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.39	$582.85
08/04/2002	INTEREST	Monthly Interest	$0.24	$577.46
07/12/2002	INTEREST	Monthly Interest	$0.24	$577.22
07/12/2002	BILL	SPECCHIO, THERESA	$530.65	$576.98
07/08/2002	PAYMENT	HALL, MARTIN CHECK BANK: 94-72 NUM: 1518	$-100.00	$46.33
07/08/2002	PAYMENT	HALL, MARTIN CHECK BANK: 94-72 NUM: 1517	$-100.00	$146.33
07/05/2002	PAYMENT	HALL, MARTIN CHECK BANK: 94-72 NUM: 1509	$-100.00	$246.33
07/05/2002	PAYMENT	HALL, MARTIN A CHECK BANK: 94-72 NUM: 1514	$-100.00	$346.33
06/14/2002	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 1501	$-100.00	$446.33
06/03/2002	INTEREST	Monthly Interest	$35.86	$546.33
05/14/2002	PAYMENT	HALL, MARTIN A CHECK BANK: 94-72 NUM: 1491	$-100.00	$510.47
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$610.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.85	$605.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.70	$568.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.17	$544.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.27	$531.75
07/12/2001	BILL	SPECCHIO, THERESA	$526.48	$526.48
06/05/2001	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 1313	$-195.15	$0.00
06/05/2001	AMENDMENT	REMOVE INTEREST	$-12.86	$195.15
06/05/2001	INTEREST	Monthly Interest	$12.86	$208.01
05/30/2001	PAYMENT	HALL, MARTIN CHECK BANK: 94-72 NUM: 1311	$-100.00	$195.15
05/16/2001	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 1304	$-200.00	$295.15
05/10/2001	PAYMENT	HALL/MARTIN/SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 1302	$-200.00	$495.15
05/01/2001	INTEREST	Monthly Interest	$0.46	$695.15
04/27/2001	PAYMENT	Martin Hall CHECK BANK: 94-72 NUM: 1296	$-100.00	$694.69
04/04/2001	PAYMENT	MARTIN HALL CHECK BANK: 94-72 NUM: 1285	$-100.00	$794.69
03/28/2001	INTEREST	Monthly Interest	$1.61	$894.69
03/27/2001	PAYMENT	HALL, MARTIN A CHECK BANK: 94-72 NUM: 1282	$-100.00	$893.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.57	$993.08
03/01/2001	INTEREST	Monthly Interest	$2.32	$956.51
02/02/2001	INTEREST	Monthly Interest	$2.32	$954.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.52	$951.87
01/08/2001	INTEREST	Monthly Interest	$2.32	$928.35
11/30/2000	INTEREST	Monthly Interest	$2.32	$926.03
11/09/2000	INTEREST	Monthly Interest	$2.32	$923.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.07	$921.39
10/05/2000	INTEREST	Monthly Interest	$2.32	$908.32
09/07/2000	INTEREST	Monthly Interest	$2.32	$906.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.24	$903.68
08/01/2000	INTEREST	Monthly Interest	$2.32	$898.44
07/17/2000	BILL	SPECCHIO, THERESA	$522.44	$896.12
07/03/2000	INTEREST	Monthly Interest	$2.32	$373.68
07/03/2000	INTEREST	Monthly Interest	$2.32	$371.36
06/06/2000	INTEREST	Monthly Interest	$23.24	$369.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$345.80
03/21/2000	PAYMENT	SPECCHIO, THERESA CHECK BANK: 94-72 NUM: 1102	$-300.00	$340.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.61	$640.80
03/02/2000	INTEREST	Monthly Interest	$0.21	$604.19
02/02/2000	INTEREST	Monthly Interest	$0.21	$603.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.54	$603.77
01/07/2000	INTEREST	Monthly Interest	$0.21	$580.23
12/06/1999	INTEREST	Monthly Interest	$0.21	$580.02
11/03/1999	INTEREST	Monthly Interest	$0.21	$579.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.08	$579.60
10/12/1999	INTEREST	Monthly Interest	$0.21	$566.52
09/03/1999	INTEREST	Monthly Interest	$0.21	$566.31
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.24	$566.10
08/06/1999	INTEREST	Monthly Interest	$0.21	$560.86
07/17/1999	BILL	SPECCHIO, THERESA	$523.07	$560.65
07/13/1999	INTEREST	Monthly Interest	$0.21	$37.58
07/01/1999	INTEREST	Monthly Interest	$0.21	$37.37
06/07/1999	INTEREST	Monthly Interest	$2.12	$37.16
05/26/1999	PAYMENT	MARTIN A. HALL CHECK BANK: 94-72 NUM: 351	$-200.21	$35.04
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$235.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.01	$230.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.01	$216.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.01	$207.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.01	$202.22
07/13/1998	BILL	SPECCHIO, THERESA	$200.21	$200.21
04/27/1998	PAYMENT	SPECCIO, T. CHECK BANK: 82-40 NUM: 248960850	$-106.74	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$106.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.94	$105.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.98	$100.80
08/01/1997	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21365	$-98.91	$98.82
07/14/1997	BILL	ANDERSON, TODD F & JULIE	$197.73	$197.73
10/17/1996	PAYMENT	ANDERSON, TODD F & JULIE	$-198.61	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.97	$198.61
07/18/1996	BILL	ANDERSON, TODD F & JULIE	$196.64	$196.64