Tax Account 018-331-14

Print Page · · Payments Cart · New Search

Owners

MENDOZA, FAUSTO & SHARISSE
P O BOX 1142
SILVER SPRINGS, NV 89429-0000

MENDOZA, SHARISSE

Account Summary

Account ID	018-331-14
Account Type	Real Estate
Location	1725 NEVADA AVE SILVER SPRINGS
Balance	$4.10
Currently Due	$0.00

Account ID

018-331-14

Account Type

Real Estate

Location

1725 NEVADA AVE
SILVER SPRINGS

Balance

$4.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.04
Total	$291.96
Paid	$287.86
Balance	$4.10
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

$289.04

Total

$291.96

Paid

$287.86

Balance

$4.10

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	$73.04	$2.92	$73.04	$75.96	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$67.90	$4.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.81	$12.79	$315.97	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$252.07	$0.00	$252.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$249.46	$2.48	$251.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$244.11	$0.00	$244.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$240.71	$3.40	$244.11	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$436.15	$0.00	$436.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$432.95	$4.36	$437.31	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$430.27	$0.00	$430.27	$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	124.76	1.80	.00
2024-2025	S31	Churchill Valley GW	2.04	2.01	.03	.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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/04/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060058	$-458.61	$4.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.18	$462.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$461.53
07/16/2024	BILL	MENDOZA, FAUSTO & SHARISSE	$289.04	$458.61
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.18	$169.57
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.18	$168.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.83	$167.21
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$155.38
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$152.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.10	$151.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$144.84
09/25/2023	PAYMENT	JOHN CHIAPPONE PNP PNP - 142990818	$-145.22	$142.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$287.22
07/17/2023	BILL	MENDOZA, FAUSTO & SHARISSE	$284.37	$284.37
08/08/2022	PAYMENT	JOHN CHIAPPONE PNP PNP - 118665565	$-252.07	$0.00
07/15/2022	BILL	MENDOZA, FAUSTO & SHARISSE	$252.07	$252.07
04/08/2022	PAYMENT	JOHN J CHIAPPONE PNP PNP - 112265687	$-65.55	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.48	$64.55
12/15/2021	PAYMENT	JOHN CHIAPPONE PNP PNP - 105229430	$-62.07	$62.07
08/13/2021	PAYMENT	JOHN CHIAPPONE PNP PNP - 98639917	$-124.32	$124.14
07/14/2021	BILL	MENDOZA, FAUSTO & SHARISSE	$248.46	$248.46
02/22/2021	PAYMENT	JOHN CHIAPPONE PNP PNP - 88890158	$-61.00	$0.00
11/16/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 84234708	$-61.00	$61.00
09/17/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 81302651	$-61.00	$122.00
08/04/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 79122237	$-61.11	$183.00
07/09/2020	BILL	MENDOZA, FAUSTO & SHARISSE	$244.11	$244.11
03/25/2020	PAYMENT	JOHN J CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 73043918	$-63.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$63.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.40	$62.40
12/27/2019	PAYMENT	JOHN J CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 68742971	$-60.00	$60.00
10/04/2019	PAYMENT	FAUSTO MENDOZA CORK: D BANK: PNP INTERNET NUM: 64948055	$-60.00	$120.00
08/06/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 62308999	$-60.71	$180.00
07/10/2019	BILL	MENDOZA, FAUSTO & SHARISSE	$240.71	$240.71
02/28/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 55189249	$-109.00	$0.00
01/04/2019	PAYMENT	JOHN J CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 52884441	$-109.00	$109.00
09/24/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 48792305	$-109.00	$218.00
08/16/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 47356504	$-109.15	$327.00
07/10/2018	BILL	MENDOZA, FAUSTO & SHARISSE	$436.15	$436.15
03/07/2018	PAYMENT	CHIAPPONE, JOHN CASH	$-108.00	$0.00
01/05/2018	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 679	$-108.00	$108.00
10/04/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 672	$-108.00	$216.00
09/07/2017	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 671	$-113.31	$324.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.36	$437.31
07/10/2017	BILL	MENDOZA, FAUSTO & SHARISSE	$432.95	$432.95
03/10/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 658	$-107.00	$0.00
01/09/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 644	$-107.00	$107.00
10/14/2016	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 19633847275	$-107.00	$214.00
08/17/2016	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 19633838343	$-109.27	$321.00
07/11/2016	BILL	MENDOZA, FAUSTO & SHARISSE	$430.27	$430.27
03/14/2016	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 601	$-107.00	$0.00
01/05/2016	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 588	$-107.00	$107.00
10/08/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 575	$-107.00	$214.00
08/07/2015	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 565	$-173.63	$321.00
07/07/2015	BILL	MENDOZA, FAUSTO & SHARISSE	$494.63	$494.63
03/04/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 544	$-107.00	$0.00
01/08/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 534	$-107.00	$107.00
10/10/2014	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 518	$-107.00	$214.00
09/05/2014	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 507	$-108.10	$321.00
09/02/2014	ADJUST	CHECK WRITTEN INCORRECTLY NUM: 504	$108.10	$429.10
08/18/2014	VOID	CHIAPPONE, JOHN CHECK NUM: 504	$-108.10	$321.00
07/08/2014	BILL	MENDOZA, FAUSTO & SHARISSE	$429.10	$429.10
03/11/2014	PAYMENT	CHIAPPONE, JOHN J. CHECK NUM: 478	$-107.00	$0.00
01/14/2014	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 455	$-107.00	$107.00
10/10/2013	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 439	$-107.00	$214.00
08/13/2013	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 425	$-107.50	$321.00
07/08/2013	BILL	MENDOZA, FAUSTO & SHARISSE	$428.50	$428.50
03/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 396	$-737.83	$0.00
03/04/2013	AMENDMENT	REMOVE MARCH INTERST	$-4.63	$737.83
03/04/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 396	$737.83	$742.46
03/04/2013	VOID	JOHN CHIAPPONE CHECK NUM: 396	$-737.83	$4.63
03/04/2013	PAYMENT	JOHN CHIAPPONE CHECK NUM: 395	$-700.00	$742.46
03/01/2013	INTEREST	Monthly Interest	$4.63	$1,442.46
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,437.83
02/01/2013	INTEREST	Monthly Interest	$4.63	$1,419.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.41	$1,414.87
01/02/2013	INTEREST	Monthly Interest	$4.63	$1,392.46
12/10/2012	AMENDMENT	Title Search	$100.00	$1,387.83
12/03/2012	INTEREST	Monthly Interest	$4.63	$1,287.83
11/01/2012	INTEREST	Monthly Interest	$4.63	$1,283.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.48	$1,278.57
10/01/2012	INTEREST	Monthly Interest	$4.63	$1,266.09
08/31/2012	INTEREST	Monthly Interest	$4.63	$1,261.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.02	$1,256.83
07/10/2012	BILL	MENDOZA, FAUSTO & SHARISSE	$497.51	$1,251.81
07/10/2012	INTEREST	Monthly Interest	$4.63	$754.30
07/02/2012	INTEREST	Monthly Interest	$4.63	$749.67
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$745.04
06/01/2012	INTEREST	Monthly Interest	$42.52	$730.04
05/04/2012	PAYMENT	MENDOZA, SHARISSE CHECK NUM: 19931990512	$-200.00	$687.52
05/03/2012	INTEREST	Monthly Interest	$1.41	$887.52
04/27/2012	PAYMENT	MENDOZA, SHARISSE CHECK NUM: M/O 19931988352	$-300.00	$886.11
04/12/2012	PAYMENT	MENDOZA, SHARISSE CHECK NUM: 19931986732	$-300.00	$1,186.11
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,486.11
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,480.36
03/30/2012	INTEREST	Monthly Interest	$5.20	$1,478.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.37	$1,473.16
03/01/2012	INTEREST	Monthly Interest	$5.20	$1,437.79
01/31/2012	INTEREST	Monthly Interest	$5.20	$1,432.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.76	$1,427.39
01/03/2012	INTEREST	Monthly Interest	$5.20	$1,404.63
12/01/2011	INTEREST	Monthly Interest	$5.20	$1,399.43
11/01/2011	INTEREST	Monthly Interest	$5.20	$1,394.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.66	$1,389.03
10/13/2011	PAYMENT	MENDOZA, SHARISSE CHECK NUM: 19390402394	$-300.00	$1,376.37
10/03/2011	INTEREST	Monthly Interest	$7.46	$1,676.37
09/01/2011	INTEREST	Monthly Interest	$7.46	$1,668.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.09	$1,661.45
07/08/2011	BILL	MENDOZA, FAUSTO & SHARISSE	$505.25	$1,656.36
07/08/2011	INTEREST	Monthly Interest	$7.46	$1,151.11
07/05/2011	INTEREST	Monthly Interest	$7.46	$1,143.65
06/06/2011	INTEREST	Monthly Interest	$45.36	$1,136.19
04/29/2011	INTEREST	Monthly Interest	$3.25	$1,090.83
04/01/2011	INTEREST	Monthly Interest	$3.25	$1,087.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.37	$1,084.33
03/01/2011	INTEREST	Monthly Interest	$3.25	$1,048.96
02/01/2011	INTEREST	Monthly Interest	$3.25	$1,045.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.76	$1,042.46
01/04/2011	INTEREST	Monthly Interest	$3.25	$1,019.70
12/01/2010	INTEREST	Monthly Interest	$3.25	$1,016.45
11/01/2010	INTEREST	Monthly Interest	$3.25	$1,013.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.67	$1,009.95
10/01/2010	INTEREST	Monthly Interest	$3.25	$997.28
09/01/2010	INTEREST	Monthly Interest	$3.25	$994.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.09	$990.78
08/24/2010	INTEREST	Monthly Interest	$3.25	$985.69
07/08/2010	BILL	MENDOZA, FAUSTO & SHARISSE	$505.35	$982.44
07/02/2010	INTEREST	Monthly Interest	$3.25	$477.09
07/02/2010	INTEREST	Monthly Interest	$3.25	$473.84
06/01/2010	INTEREST	Monthly Interest	$32.50	$470.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$438.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.40	$431.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.00	$408.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.19
09/03/2009	PAYMENT	CASH CASH	$-0.34	$389.99
09/03/2009	AMENDMENT	Remove Penalty	$-0.01	$390.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$390.34
08/27/2009	PAYMENT	MENDOZA, FAUSTO & SHARISSE CHECK BANK: M.O. NUM: 322258	$-31.00	$390.33
08/25/2009	PAYMENT	MENDOZA, FAUSTO & SHARISSE CHECK BANK: MONEY ORDER NUM: 734320640	$-100.00	$421.33
07/06/2009	BILL	MENDOZA, FAUSTO & SHARISSE	$521.33	$521.33
05/28/2009	PAYMENT	MENDOZA, SHARISSE CHECK BANK: MONEY ORDER NUM: 734303202	$-431.46	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$431.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.04	$424.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.80	$401.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.12	$389.12
08/26/2008	PAYMENT	MENDOZA,SHARISSE CHECK BANK: 15-800 NUM: 305501853	$-131.62	$384.00
07/15/2008	BILL	MENDOZA, FAUSTO & SHARISSE	$515.62	$515.62
03/05/2008	PAYMENT	MENDOZA, SHARISSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-127.00	$0.00
01/09/2008	PAYMENT	MENDOZA, FAUSTO & SHARISSE CORK: D BANK: CREDIT CARD NUM: VISA	$-127.00	$127.00
10/08/2007	PAYMENT	MENDOZA, SHARISSE CORK: D BANK: CREDIT CARD NUM: VISA	$-127.00	$254.00
08/20/2007	PAYMENT	MENDOZA, SHARISSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-129.08	$381.00
07/12/2007	BILL	MENDOZA, FAUSTO & SHARISSE	$510.08	$510.08
03/29/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 115545	$-580.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.33	$580.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.72	$545.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.64	$522.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$509.77
07/12/2006	BILL	MENDOZA, FAUSTO & SHARISSE	$504.70	$504.70
03/09/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 107798	$-252.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.96	$252.96
11/08/2005	PAYMENT	CHIAPPONE, JOHN J. CHECK BANK: 94-7074 NUM: 460	$-269.34	$248.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.58	$517.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.11	$504.76
07/15/2005	BILL	SY, DENNIS W & KIMMIE L	$499.65	$499.65
12/13/2004	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 974	$-121.00	$0.00
10/20/2004	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 930	$-121.00	$121.00
09/21/2004	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 893	$-121.00	$242.00
09/02/2004	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 882	$-128.69	$363.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.95	$491.69
07/08/2004	BILL	CHIAPPONE, JOHN & LYNETTE	$486.74	$486.74
03/05/2004	PAYMENT	LA FONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 702	$-121.21	$0.00
01/14/2004	PAYMENT	CHIAPPONE, JOHN CASH	$-121.21	$121.21
09/24/2003	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 244	$-121.21	$242.42
08/04/2003	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 205	$-121.22	$363.63
07/18/2003	BILL	CHIAPPONE, JOHN & LYNETTE	$484.85	$484.85
03/10/2003	PAYMENT	CHIAPPONE, JOHN & LYNETTE CASH	$-124.00	$0.00
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	$-127.32	$372.00
07/12/2002	BILL	CHIAPPONE, JOHN & LYNETTE	$499.32	$499.32
02/26/2002	PAYMENT	CHIAPPONE CHECK BANK: 90-7084 NUM: 1013	$-123.90	$0.00
01/08/2002	PAYMENT	LAFONTAINE, LYNETE/CHIAPPONE, CHECK BANK: 11-7000 NUM: 1444	$-123.90	$123.90
10/01/2001	PAYMENT	CHIAPPONE, JOHN & LYNETTE CHECK BANK: 11-7000 NUM: 1374	$-123.90	$247.80
08/23/2001	PAYMENT	LAFONTAINE/CHIAPPONE CHECK BANK: 11-7000 NUM: 1229*	$-124.28	$371.70
07/12/2001	BILL	CHIAPPONE, JOHN & LYNETTE	$495.98	$495.98
03/02/2001	PAYMENT	JOHN CHAPPONE CHECK BANK: 15-800 NUM: 601502	$-123.06	$0.00
12/08/2000	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 377	$-123.06	$123.06
09/27/2000	PAYMENT	J. CHIAPPONE CHECK BANK: 94-7074 NUM: 363	$-123.06	$246.12
08/11/2000	PAYMENT	CHIAPPONE, JOHN J & LYNETTE CHECK BANK: 94-7074 NUM: 353	$-123.37	$369.18
07/17/2000	BILL	CHIAPPONE, JOHN & LYNETTE	$492.55	$492.55
06/08/2000	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 90-7094 NUM: 271	$-283.31	$0.00
06/06/2000	INTEREST	Monthly Interest	$17.55	$283.31
06/02/2000	PAYMENT	BEACH, ARTHUR J JR U/C CHECK BANK: 90-7084 NUM: 269	$-200.00	$265.76
06/02/2000	ADJUST	remove to correct payment BANK: 90-7084 NUM: 269	$460.76	$465.76
06/02/2000	VOID	CHIAPPONE, JOHN & LYNETTE CHECK BANK: 90-7084 NUM: 269	$-460.76	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$465.76
04/04/2000	PAYMENT	JOHN CHIAPPONE CHECK BANK: 90-7084 NUM: 253	$-100.00	$460.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.13	$560.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.95	$526.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.20	$504.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.88	$492.48
07/17/1999	BILL	BEACH, ARTHUR J JR U/C	$487.60	$487.60
11/09/1998	PAYMENT	LA FONTAINE, L. CHECK	$-82.18	$0.00
10/13/1998	PAYMENT	CHIAPPONE, JOHN & LYNETTE CHECK	$-41.09	$82.18
08/06/1998	PAYMENT	LA FONTAINE, LYNETTE CHECK	$-41.36	$123.27
07/13/1998	BILL	CHIAPPONE, JOHN & LYNETTE	$164.63	$164.63
03/03/1998	PAYMENT	T S & E CHECK	$-127.74	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.07	$127.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.63	$123.67
08/28/1997	PAYMENT	WALLACE, RENE CHECK	$-40.90	$122.04
07/14/1997	BILL	CHIAPPONE, JOHN & LYNETTE	$162.94	$162.94
07/26/1996	PAYMENT	KING, VIRGINIA	$-162.03	$0.00
07/18/1996	BILL	KING, VIRGINIA P	$162.03	$162.03