Tax Account 018-293-12

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Owners

BEDI, HARBEEN KAUR
161 JENNYS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-293-12
Account Type	Real Estate
Location	2760 S HWY 95A SILVER SPRINGS
Balance	$10.53
Currently Due	$0.00

Account ID

018-293-12

Account Type

Real Estate

Location

2760 S HWY 95A
SILVER SPRINGS

Balance

$10.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.31
Total	$1,056.84
Paid	$1,046.31
Balance	$10.53
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

$1,046.31

Total

$1,056.84

Paid

$1,046.31

Balance

$10.53

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	$263.31	$10.53	$263.31	$273.84	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$250.47	$10.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.03	$0.00	$983.03	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$847.12	$127.07	$974.19	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$797.64	$0.00	$797.64	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$937.80	$113.07	$1,050.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$731.71	$180.16	$911.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$989.81	$255.83	$1,245.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$969.61	$314.90	$1,284.51	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$957.48	$226.46	$1,183.94	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$956.40	$310.86	$1,267.26	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$956.74	$406.89	$1,363.63	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$923.48	$485.22	$1,408.70	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$905.99	$510.43	$1,416.42	$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	189.84	187.93	1.91	.00
2024-2025	S31	Churchill Valley GW	2.04	2.02	.02	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.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	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	487.98	487.98	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	487.98	487.98	.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	487.98	487.98	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00
2012-2013	S20	Silver Springs GID	487.98	487.98	.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
09/17/2024	PAYMENT	BEDI, HARBEEN KAUR CHECK 11504	$-1,046.31	$10.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.53	$1,056.84
07/16/2024	BILL	BEDI, HARBEEN KAUR	$1,046.31	$1,046.31
08/18/2023	PAYMENT	BEDI CORP DBA BEST VALUE LIQUOR AND SMOKE CHECK 11028	$-983.03	$0.00
07/17/2023	BILL	BEDI, HARBEEN KAUR	$983.03	$983.03
04/10/2023	PAYMENT	BEDI CORPORATION CHECK 10886	$-974.19	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$974.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.23	$973.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.11	$913.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.21	$875.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.52	$854.64
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$846.12
07/15/2022	BILL	BEDI, HARBEEN KAUR	$846.12	$846.12
09/02/2021	PAYMENT	BEDI, HARBEEN KAUR CHECK 10014	$-797.64	$0.00
07/14/2021	BILL	BEDI, HARBEEN KAUR	$797.64	$797.64
04/01/2021	PAYMENT	HARBEEN KUAR BEDI PNP PNP - 91479173	$-1,050.87	$0.00
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$1,050.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.63	$1,029.99
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$977.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.90	$812.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.90	$778.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.64	$759.56
07/15/2020	PAYMENT	HARBEEN BEDI CORK: D BANK: PNP INTERNET NUM: 77833121	$-911.87	$751.92
07/09/2020	BILL	BEDI, HARBEEN KUAR	$751.92	$1,663.79
07/01/2020	INTEREST	Monthly Interest	$5.97	$911.87
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$905.90
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$890.90
06/01/2020	INTEREST	Monthly Interest	$59.73	$884.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.17	$824.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.26	$774.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.94	$741.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.19	$723.90
08/12/2019	PAYMENT	MANPREET SINGH CORK: D BANK: PNP INTERNET NUM: 62522095	$-1,330.15	$716.71
07/31/2019	INTEREST	Monthly Interest	$8.60	$2,046.86
07/22/2019	INTEREST	Monthly Interest	$8.60	$2,038.26
07/10/2019	BILL	SINGH, MANPREET	$716.71	$2,029.66
07/01/2019	INTEREST	Monthly Interest	$8.60	$1,312.95
06/03/2019	INTEREST	Monthly Interest	$82.83	$1,304.35
05/01/2019	INTEREST	Monthly Interest	$0.35	$1,221.52
04/02/2019	PAYMENT	SINGH, MANPREET CORK: D NUM: CC	$-1,200.00	$1,221.17
04/01/2019	INTEREST	Monthly Interest	$8.08	$2,421.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.29	$2,413.09
03/02/2019	INTEREST	Monthly Interest	$8.08	$2,343.80
02/01/2019	INTEREST	Monthly Interest	$8.08	$2,335.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.57	$2,327.64
01/02/2019	INTEREST	Monthly Interest	$8.08	$2,283.07
12/04/2018	INTEREST	Monthly Interest	$8.08	$2,274.99
11/01/2018	INTEREST	Monthly Interest	$8.08	$2,266.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.79	$2,258.83
10/02/2018	INTEREST	Monthly Interest	$8.08	$2,234.04
09/02/2018	INTEREST	Monthly Interest	$8.08	$2,225.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.95	$2,217.88
08/01/2018	INTEREST	Monthly Interest	$8.08	$2,207.93
07/10/2018	BILL	SINGH, MANPREET	$989.81	$2,199.85
07/02/2018	INTEREST	Monthly Interest	$8.08	$1,210.04
06/01/2018	INTEREST	Monthly Interest	$80.80	$1,201.96
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,121.16
03/30/2018	PENALTY	Postage	$1.00	$1,116.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$67.87	$1,115.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.66	$1,047.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.28	$1,003.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.74	$979.35
07/10/2017	BILL	SINGH, MANPREET	$969.61	$969.61
05/17/2017	PAYMENT	KAVALDEEP, BEDI CHECK NUM: 732301878	$-5,443.63	$0.00
05/01/2017	INTEREST	Monthly Interest	$24.13	$5,443.63
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$5,419.50
04/03/2017	INTEREST	Monthly Interest	$24.13	$5,376.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.02	$5,351.99
03/01/2017	INTEREST	Monthly Interest	$24.13	$5,284.97
02/21/2017	AMENDMENT	Certified Mailing Fees	$39.36	$5,260.84
02/02/2017	INTEREST	Monthly Interest	$24.13	$5,221.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.11	$5,197.35
01/03/2017	INTEREST	Monthly Interest	$24.13	$5,154.24
12/01/2016	INTEREST	Monthly Interest	$24.13	$5,130.11
11/01/2016	INTEREST	Monthly Interest	$24.13	$5,105.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.97	$5,081.85
10/03/2016	INTEREST	Monthly Interest	$24.13	$5,057.88
09/01/2016	INTEREST	Monthly Interest	$24.13	$5,033.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.62	$5,009.62
08/18/2016	PAYMENT	LYON COUNTY TRUST CHECK NUM: 1211	$-1,196.32	$5,000.00
07/11/2016	BILL	SINGH, MANPREET	$957.48	$6,196.32
07/08/2016	INTEREST	Monthly Interest	$31.07	$5,238.84
07/01/2016	INTEREST	Monthly Interest	$31.07	$5,207.77
06/01/2016	INTEREST	Monthly Interest	$102.80	$5,176.70
05/02/2016	INTEREST	Monthly Interest	$23.10	$5,073.90
03/31/2016	INTEREST	Monthly Interest	$23.10	$5,050.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.95	$5,027.70
03/01/2016	INTEREST	Monthly Interest	$23.10	$4,960.75
02/01/2016	INTEREST	Monthly Interest	$23.10	$4,937.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.04	$4,914.55
01/04/2016	INTEREST	Monthly Interest	$23.10	$4,871.51
12/01/2015	INTEREST	Monthly Interest	$23.10	$4,848.41
11/02/2015	INTEREST	Monthly Interest	$23.10	$4,825.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.92	$4,802.21
10/01/2015	INTEREST	Monthly Interest	$23.10	$4,778.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.58	$4,755.19
08/03/2015	INTEREST	Monthly Interest	$23.10	$4,745.61
07/07/2015	BILL	SINGH, MANPREET	$956.40	$4,722.51
07/07/2015	INTEREST	Monthly Interest	$23.10	$3,766.11
07/01/2015	INTEREST	Monthly Interest	$23.10	$3,743.01
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$3,719.91
06/01/2015	INTEREST	Monthly Interest	$93.73	$3,704.91
05/01/2015	INTEREST	Monthly Interest	$15.25	$3,611.18
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,595.93
03/31/2015	INTEREST	Monthly Interest	$15.25	$3,589.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.92	$3,574.20
03/02/2015	INTEREST	Monthly Interest	$15.25	$3,508.28
02/02/2015	INTEREST	Monthly Interest	$15.25	$3,493.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.40	$3,477.78
01/02/2015	INTEREST	Monthly Interest	$15.25	$3,435.38
12/01/2014	INTEREST	Monthly Interest	$15.25	$3,420.13
11/03/2014	INTEREST	Monthly Interest	$15.25	$3,404.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.59	$3,389.63
10/01/2014	INTEREST	Monthly Interest	$15.25	$3,366.04
09/02/2014	INTEREST	Monthly Interest	$15.25	$3,350.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.47	$3,335.54
07/08/2014	BILL	SINGH, MANPREET	$941.74	$3,326.07
07/07/2014	INTEREST	Monthly Interest	$15.25	$2,384.33
07/01/2014	INTEREST	Monthly Interest	$15.25	$2,369.08
06/02/2014	INTEREST	Monthly Interest	$84.51	$2,353.83
05/01/2014	INTEREST	Monthly Interest	$7.55	$2,269.32
03/25/2014	INTEREST	Monthly Interest	$7.55	$2,261.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.64	$2,254.22
03/03/2014	INTEREST	Monthly Interest	$7.55	$2,189.58
02/03/2014	INTEREST	Monthly Interest	$7.55	$2,182.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.61	$2,174.48
01/01/2014	INTEREST	Monthly Interest	$7.55	$2,132.87
12/02/2013	INTEREST	Monthly Interest	$7.55	$2,125.32
11/01/2013	INTEREST	Monthly Interest	$7.55	$2,117.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.17	$2,110.22
10/01/2013	INTEREST	Monthly Interest	$7.55	$2,087.05
09/03/2013	INTEREST	Monthly Interest	$7.55	$2,079.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.34	$2,071.95
07/08/2013	BILL	SINGH, MANPREET	$923.48	$2,062.61
07/08/2013	INTEREST	Monthly Interest	$7.55	$1,139.13
07/01/2013	INTEREST	Monthly Interest	$7.55	$1,131.58
06/01/2013	INTEREST	Monthly Interest	$75.50	$1,124.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,048.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.42	$1,042.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.80	$978.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.70	$937.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.12	$915.11
07/10/2012	BILL	SINGH, MANPREET	$905.99	$905.99
06/05/2012	PAYMENT	SINGH, MANPREET CORK: D NUM: CREDIT CARD	$-1,092.94	$0.00
06/01/2012	INTEREST	Monthly Interest	$73.40	$1,092.94
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,019.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.66	$1,013.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.65	$951.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.04	$911.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.83	$889.69
07/08/2011	BILL	SINGH, MANPREET	$880.86	$880.86
04/29/2011	PAYMENT	SINGH, MANPREET CORK: D NUM: CC	$-981.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.74	$981.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.42	$921.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.37	$883.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.58	$861.98
07/08/2010	BILL	SINGH, MANPREET	$853.40	$853.40
04/23/2010	PAYMENT	SINGH, MANPREET CORK: D BANK: CREDIT CARD NUM: VISA	$-951.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.89	$951.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.26	$893.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.75	$856.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.36	$835.32
07/06/2009	BILL	SINGH, MANPREET	$826.96	$826.96
10/13/2008	PAYMENT	SINGH, MANPREET CORK: D BANK: CREDIT CARD NUM: M.C.	$-809.91	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.07	$809.91
07/15/2008	BILL	SINGH, MANPREET	$801.84	$801.84
03/06/2008	PAYMENT	SINGH, MANPREET CORK: D BANK: CREDIT CARD NUM: VISA	$-395.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.76	$395.76
09/28/2007	PAYMENT	SINGH, MANPREET CORK: D BANK: CREDIT CARD NUM: VISA	$-398.44	$388.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.86	$786.44
07/12/2007	BILL	SINGH, MANPREET	$778.58	$778.58
08/25/2006	PAYMENT	RIVERSIDE GROCERY CHECK BANK: 94-7074 NUM: 1357	$-757.04	$0.00
07/12/2006	BILL	CHAWLA, SUNIL & SINGH, MANPREE	$757.04	$757.04
04/25/2006	PAYMENT	BARNALA CORPORATION CHECK BANK: 94-7074 NUM: 9001	$-191.36	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$191.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$196.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.36	$191.36
10/10/2005	PAYMENT	PLAZA C STORE CORP CHECK BANK: 94-169 NUM: 2730	$-368.00	$184.00
08/09/2005	PAYMENT	PLAZA C STORE CORP CHECK BANK: 94-169 NUM: 2666	$-185.11	$552.00
07/15/2005	BILL	CHAWLA, SUNIL & SINGH, MANPREE	$737.11	$737.11
12/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90842	$-1,668.19	$0.00
12/02/2004	INTEREST	Monthly Interest	$5.97	$1,668.19
11/01/2004	INTEREST	Monthly Interest	$5.97	$1,662.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.03	$1,656.25
10/04/2004	INTEREST	Monthly Interest	$5.97	$1,638.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.27	$1,632.25
08/02/2004	INTEREST	Monthly Interest	$5.97	$1,624.98
07/08/2004	BILL	SALVO, DEBORAH	$718.66	$1,619.01
07/01/2004	INTEREST	Monthly Interest	$5.97	$900.35
07/01/2004	INTEREST	Monthly Interest	$5.97	$894.38
06/08/2004	INTEREST	Monthly Interest	$59.69	$888.41
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$828.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.14	$823.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.23	$773.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.91	$741.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.16	$723.44
07/18/2003	BILL	SALVO, DEBORAH	$716.28	$716.28
06/02/2003	PAYMENT	SALVO, DEBORAH CHECK BANK: 94-7074 NUM: 4620	$-2,763.47	$0.00
05/05/2003	INTEREST	Monthly Interest	$11.72	$2,763.47
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,751.75
03/29/2003	INTEREST	Monthly Interest	$11.72	$2,747.33
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.62	$2,735.61
03/05/2003	INTEREST	Monthly Interest	$11.72	$2,685.99
02/04/2003	INTEREST	Monthly Interest	$11.72	$2,674.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.91	$2,662.55
01/10/2003	INTEREST	Monthly Interest	$11.72	$2,630.64
12/03/2002	INTEREST	Monthly Interest	$11.72	$2,618.92
11/01/2002	INTEREST	Monthly Interest	$11.72	$2,607.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.74	$2,595.48
10/02/2002	INTEREST	Monthly Interest	$11.72	$2,577.74
09/03/2002	INTEREST	Monthly Interest	$11.72	$2,566.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.12	$2,554.30
08/04/2002	INTEREST	Monthly Interest	$11.72	$2,547.18
07/12/2002	INTEREST	Monthly Interest	$11.72	$2,535.46
07/12/2002	BILL	SALVO, DEBORAH	$708.88	$2,523.74
06/03/2002	INTEREST	Monthly Interest	$64.60	$1,814.86
05/01/2002	INTEREST	Monthly Interest	$5.84	$1,750.26
04/01/2002	INTEREST	Monthly Interest	$5.84	$1,744.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.36	$1,738.58
03/03/2002	INTEREST	Monthly Interest	$5.84	$1,689.22
02/06/2002	INTEREST	Monthly Interest	$5.84	$1,683.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.73	$1,677.54
01/03/2002	INTEREST	Monthly Interest	$5.84	$1,645.81
12/04/2001	INTEREST	Monthly Interest	$5.84	$1,639.97
11/01/2001	INTEREST	Monthly Interest	$5.84	$1,634.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.63	$1,628.29
10/01/2001	INTEREST	Monthly Interest	$5.84	$1,610.66
09/04/2001	INTEREST	Monthly Interest	$5.84	$1,604.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.06	$1,598.98
08/01/2001	INTEREST	Monthly Interest	$5.84	$1,591.92
07/12/2001	BILL	SALVO, DEBORAH	$705.11	$1,586.08
07/02/2001	INTEREST	Monthly Interest	$5.84	$880.97
07/02/2001	INTEREST	Monthly Interest	$5.84	$875.13
06/05/2001	INTEREST	Monthly Interest	$58.40	$869.29
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$810.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.05	$805.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.54	$756.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.53	$725.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.02	$707.77
07/17/2000	BILL	SALVO, DEBORAH	$700.75	$700.75
12/22/1999	PAYMENT	SALVO, DEBORAH CHECK BANK: 94-7074 NUM: 3959	$-1,313.92	$0.00
12/06/1999	INTEREST	Monthly Interest	$3.57	$1,313.92
11/03/1999	INTEREST	Monthly Interest	$3.57	$1,310.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.49	$1,306.78
10/12/1999	INTEREST	Monthly Interest	$3.57	$1,289.29
09/03/1999	INTEREST	Monthly Interest	$3.57	$1,285.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.00	$1,282.15
08/06/1999	INTEREST	Monthly Interest	$3.57	$1,275.15
07/17/1999	BILL	LORTIE, IVA & DEBORAH SALVO	$699.33	$1,271.58
07/13/1999	INTEREST	Monthly Interest	$3.57	$572.25
07/01/1999	INTEREST	Monthly Interest	$3.57	$568.68
06/07/1999	INTEREST	Monthly Interest	$19.71	$565.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$545.40
04/30/1999	INTEREST	Monthly Interest	$1.78	$540.40
03/24/1999	INTEREST	Monthly Interest	$1.78	$538.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.06	$536.84
03/03/1999	INTEREST	Monthly Interest	$1.78	$521.78
02/02/1999	INTEREST	Monthly Interest	$1.78	$520.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.69	$518.22
01/05/1999	INTEREST	Monthly Interest	$1.78	$508.53
12/02/1998	INTEREST	Monthly Interest	$1.78	$506.75
11/04/1998	INTEREST	Monthly Interest	$1.78	$504.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.38	$503.19
10/05/1998	INTEREST	Monthly Interest	$1.78	$497.81
09/01/1998	INTEREST	Monthly Interest	$1.78	$496.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.16	$494.25
07/31/1998	INTEREST	Monthly Interest	$1.78	$492.09
07/13/1998	BILL	LORTIE, IVA & DEBORAH SALVO	$215.17	$490.31
07/02/1998	INTEREST	Monthly Interest	$1.78	$275.14
07/02/1998	INTEREST	Monthly Interest	$1.78	$273.36
06/02/1998	PENALTY	Certification fee	$2.00	$271.58
06/02/1998	INTEREST	Monthly Interest	$17.81	$269.58
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$251.77
03/25/1998	PENALTY	Postage Costs	$1.00	$246.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.96	$245.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.62	$230.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.35	$221.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.14	$215.84
07/14/1997	BILL	LORTIE, IVA & DEBORAH SALVO	$213.70	$213.70
05/23/1997	PAYMENT	SALVO, DEBORAH C CHECK BANK: 94-7074 NUM: 3077	$-319.29	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$319.29
05/02/1997	INTEREST	Monthly Interest	$0.43	$314.29
03/26/1997	INTEREST	Monthly Interest	$0.43	$313.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.88	$313.43
03/04/1997	INTEREST	Monthly Interest	$0.43	$298.55
02/03/1997	INTEREST	Monthly Interest	$0.43	$298.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.57	$297.69
01/07/1997	INTEREST	Monthly Interest	$0.43	$288.12
12/03/1996	INTEREST	Monthly Interest	$0.43	$287.69
11/15/1996	INTEREST	Monthly Interest	$0.43	$287.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.32	$286.83
10/02/1996	INTEREST	Monthly Interest	$0.43	$281.51
09/11/1996	INTEREST	Monthly Interest	$0.43	$281.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.13	$280.65
08/02/1996	INTEREST	Monthly Interest	$0.43	$278.52
07/18/1996	BILL	LORTIE, IVA & DEBORAH SALVO	$212.52	$278.09
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.81	$65.57
07/01/1995	BILL	LORTIE, IVA & DEBORAH SALVO	$51.76	$51.76