Tax Account 018-332-02

Print Page · · Payments Cart · New Search

Owners

SERCHIO, MARK JR
2960 TOIYABE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-332-02
Account Type	Real Estate
Location	2960 TOIYABE ST SILVER SPRINGS
Balance	$401.00
Currently Due	$0.00

Account ID

018-332-02

Account Type

Real Estate

Location

2960 TOIYABE ST
SILVER SPRINGS

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.71
Total	$1,607.71
Paid	$1,206.71
Balance	$401.00
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

$1,607.71

Total

$1,607.71

Paid

$1,206.71

Balance

$401.00

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	$404.71	$0.00	$404.71	$404.71	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.17	$0.00	$1,498.17	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,352.01	$0.00	$1,352.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,316.36	$0.00	$1,316.36	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,280.87	$0.00	$1,280.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.83	$23.38	$253.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$4.35	$428.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$69.24	$489.04	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$917.45	$154.22	$1,071.67	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$417.11	$135.69	$552.80	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$431.94	$183.65	$615.59	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$416.94	$218.81	$635.75	$0.00	$0.00	3.2544	9.2
2012/2013 SECURED TAXES	$484.06	$308.85	$792.91	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.71	$1,203.00
07/16/2024	BILL	SERCHIO, MARK JR	$1,607.71	$1,607.71
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$0.00	$0.00
02/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 92149	$-374.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-374.00	$374.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-374.00	$748.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-376.17	$1,122.00
07/17/2023	BILL	THIBEAUX, NATALIE	$1,498.17	$1,498.17
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-337.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-337.00	$337.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-337.00	$674.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-341.01	$1,011.00
07/15/2022	BILL	THIBEAUX, NATALIE	$1,352.01	$1,352.01
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.03	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.03	$329.03
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.03	$658.06
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.27	$987.09
07/14/2021	BILL	THIBEAUX, NATALIE	$1,316.36	$1,316.36
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-320.00	$0.00
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 41921	$-320.00	$320.00
08/27/2020	PAYMENT	TY CRAWFORD CHECK BANK: PNP INTERNET NUM: 80269126	$-778.25	$640.00
08/03/2020	INTEREST	Monthly Interest	$0.95	$1,418.25
07/09/2020	BILL	CRAWFORD, TY	$1,280.87	$1,417.30
07/01/2020	INTEREST	Monthly Interest	$0.95	$136.43
06/01/2020	INTEREST	Monthly Interest	$9.50	$135.48
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$125.98
03/19/2020	PENALTY	POSTAGE	$1.00	$122.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.70	$121.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.28	$116.28
07/24/2019	PAYMENT	CRAWFORD, TY CHECK NUM: 27144894	$-115.83	$114.00
07/10/2019	BILL	CRAWFORD, TY	$229.83	$229.83
09/07/2018	PAYMENT	TY CRAWFORD CHECK BANK: PNP INTERNET NUM: 48224177	$-428.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.35	$428.08
07/10/2018	BILL	CRAWFORD, TY	$423.73	$423.73
05/03/2018	PAYMENT	CRAWFORD, TY CASH	$-5.00	$0.00
04/30/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 20258	$-484.04	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$489.04
03/30/2018	PENALTY	Postage	$1.00	$484.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.39	$483.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.95	$453.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.59	$434.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$424.11
07/10/2017	BILL	CUMMINGS, SCOTT	$419.80	$419.80
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,668.72	$0.00
05/01/2017	INTEREST	Monthly Interest	$14.45	$3,668.72
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,654.27
04/03/2017	INTEREST	Monthly Interest	$14.45	$3,610.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.22	$3,596.44
03/01/2017	INTEREST	Monthly Interest	$14.45	$3,532.22
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$3,517.77
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,504.65
02/02/2017	INTEREST	Monthly Interest	$14.45	$3,004.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.81	$2,990.20
01/03/2017	INTEREST	Monthly Interest	$14.45	$2,971.39
12/01/2016	INTEREST	Monthly Interest	$14.45	$2,956.94
11/01/2016	INTEREST	Monthly Interest	$14.45	$2,942.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.47	$2,928.04
10/03/2016	INTEREST	Monthly Interest	$14.45	$2,917.57
09/01/2016	INTEREST	Monthly Interest	$14.45	$2,903.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$2,888.67
07/11/2016	BILL	8 HENDERSON PLACE FOUNDATION	$417.45	$2,884.45
07/08/2016	INTEREST	Monthly Interest	$14.45	$2,467.00
07/01/2016	INTEREST	Monthly Interest	$14.45	$2,452.55
06/01/2016	INTEREST	Monthly Interest	$45.73	$2,438.10
05/02/2016	INTEREST	Monthly Interest	$10.97	$2,392.37
03/31/2016	INTEREST	Monthly Interest	$10.97	$2,381.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.20	$2,370.43
03/01/2016	INTEREST	Monthly Interest	$10.97	$2,341.23
02/01/2016	INTEREST	Monthly Interest	$10.97	$2,330.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.79	$2,319.29
01/04/2016	INTEREST	Monthly Interest	$10.97	$2,300.50
12/01/2015	INTEREST	Monthly Interest	$10.97	$2,289.53
11/02/2015	INTEREST	Monthly Interest	$10.97	$2,278.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.46	$2,267.59
10/01/2015	INTEREST	Monthly Interest	$10.97	$2,257.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$2,246.16
08/03/2015	INTEREST	Monthly Interest	$10.97	$2,241.96
07/07/2015	BILL	8 HENDERSON PLACE FOUNDATION	$417.11	$2,230.99
07/07/2015	INTEREST	Monthly Interest	$10.97	$1,813.88
07/01/2015	INTEREST	Monthly Interest	$10.97	$1,802.91
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,791.94
06/01/2015	INTEREST	Monthly Interest	$42.24	$1,776.94
05/01/2015	INTEREST	Monthly Interest	$7.50	$1,734.70
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,727.20
03/31/2015	INTEREST	Monthly Interest	$7.50	$1,720.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.19	$1,713.22
03/02/2015	INTEREST	Monthly Interest	$7.50	$1,684.03
02/02/2015	INTEREST	Monthly Interest	$7.50	$1,676.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.78	$1,669.03
01/02/2015	INTEREST	Monthly Interest	$7.50	$1,650.25
12/01/2014	INTEREST	Monthly Interest	$7.50	$1,642.75
11/03/2014	INTEREST	Monthly Interest	$7.50	$1,635.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.45	$1,627.75
10/01/2014	INTEREST	Monthly Interest	$7.50	$1,617.30
09/02/2014	INTEREST	Monthly Interest	$7.50	$1,609.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$1,602.30
07/08/2014	BILL	8 HENDERSON PLACE FOUNDATION	$416.94	$1,598.10
07/07/2014	INTEREST	Monthly Interest	$7.50	$1,181.16
07/01/2014	INTEREST	Monthly Interest	$7.50	$1,173.66
06/02/2014	INTEREST	Monthly Interest	$38.77	$1,166.16
05/01/2014	INTEREST	Monthly Interest	$4.03	$1,127.39
03/25/2014	INTEREST	Monthly Interest	$4.03	$1,123.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.19	$1,119.33
03/03/2014	INTEREST	Monthly Interest	$4.03	$1,090.14
02/03/2014	INTEREST	Monthly Interest	$4.03	$1,086.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.78	$1,082.08
01/01/2014	INTEREST	Monthly Interest	$4.03	$1,063.30
12/02/2013	INTEREST	Monthly Interest	$4.03	$1,059.27
11/01/2013	INTEREST	Monthly Interest	$4.03	$1,055.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.45	$1,051.21
10/01/2013	INTEREST	Monthly Interest	$4.03	$1,040.76
09/03/2013	INTEREST	Monthly Interest	$4.03	$1,036.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$1,032.70
07/08/2013	BILL	8 HENDERSON PLACE FOUNDATION	$416.94	$1,028.50
07/08/2013	INTEREST	Monthly Interest	$4.03	$611.56
07/01/2013	INTEREST	Monthly Interest	$4.03	$607.53
06/01/2013	INTEREST	Monthly Interest	$40.34	$603.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$563.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.88	$556.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.78	$522.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.10	$501.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.84	$488.90
07/10/2012	BILL	8 HENDERSON PLACE FOUNDATION	$484.06	$484.06
04/27/2012	PAYMENT	8 HENDERSON PLACE FOUNDATION CHECK NUM: 1912	$-552.41	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.62	$552.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.62	$518.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.02	$497.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.81	$485.15
07/08/2011	BILL	8 HENDERSON PLACE FOUNDATION	$480.34	$480.34
05/31/2011	PAYMENT	8 HENDERSON PLACE FOUNDATION CHECK NUM: 1903	$-756.57	$0.00
05/09/2011	PAYMENT	8 HENDERSON PLACE FOUNDATION CHECK NUM: 1899	$-515.48	$756.57
04/29/2011	INTEREST	Monthly Interest	$4.41	$1,272.05
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,267.64
04/01/2011	INTEREST	Monthly Interest	$4.41	$1,262.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.57	$1,257.69
03/01/2011	INTEREST	Monthly Interest	$4.41	$1,224.12
02/01/2011	INTEREST	Monthly Interest	$4.41	$1,219.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.63	$1,215.30
01/04/2011	INTEREST	Monthly Interest	$4.41	$1,193.67
12/01/2010	INTEREST	Monthly Interest	$4.41	$1,189.26
11/01/2010	INTEREST	Monthly Interest	$4.41	$1,184.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.08	$1,180.44
10/01/2010	INTEREST	Monthly Interest	$4.41	$1,168.36
09/01/2010	INTEREST	Monthly Interest	$4.41	$1,163.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.90	$1,159.54
08/24/2010	INTEREST	Monthly Interest	$4.41	$1,154.64
07/08/2010	BILL	8 HENDERSON PLACE FOUNDATION	$479.56	$1,150.23
07/02/2010	INTEREST	Monthly Interest	$4.41	$670.67
07/02/2010	INTEREST	Monthly Interest	$4.41	$666.26
06/01/2010	INTEREST	Monthly Interest	$43.07	$661.85
05/03/2010	INTEREST	Monthly Interest	$0.11	$618.78
03/31/2010	INTEREST	Monthly Interest	$0.11	$618.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.08	$618.56
03/01/2010	INTEREST	Monthly Interest	$0.11	$582.48
02/01/2010	INTEREST	Monthly Interest	$0.11	$582.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.25	$582.26
01/04/2010	INTEREST	Monthly Interest	$0.11	$559.01
12/01/2009	INTEREST	Monthly Interest	$0.11	$558.90
11/12/2009	PAYMENT	8 HENDERSON PLACE FOUNDATION CHECK BANK: 1-2 NUM: 1863	$-624.99	$558.79
11/03/2009	INTEREST	Monthly Interest	$4.18	$1,183.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.97	$1,179.60
10/05/2009	INTEREST	Monthly Interest	$4.18	$1,166.63
09/01/2009	INTEREST	Monthly Interest	$4.18	$1,162.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.26	$1,158.27
08/03/2009	INTEREST	Monthly Interest	$4.18	$1,153.01
07/06/2009	BILL	8 HENDERSON PLACE FOUNDATION	$515.48	$1,148.83
07/01/2009	INTEREST	Monthly Interest	$4.18	$633.35
07/01/2009	INTEREST	Monthly Interest	$4.18	$629.17
06/01/2009	INTEREST	Monthly Interest	$41.78	$624.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$583.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.10	$576.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.58	$541.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.57	$519.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.06	$506.46
07/15/2008	BILL	8 HENDERSON PLACE FOUNDATION	$501.40	$501.40
09/17/2007	PAYMENT	8 HENDERSON PLACE FOUND CORK: D BANK: CREDIT CARD NUM: VISA	$-2,439.07	$0.00
09/04/2007	INTEREST	Monthly Interest	$11.79	$2,439.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.89	$2,427.28
08/01/2007	INTEREST	Monthly Interest	$11.79	$2,422.39
07/12/2007	BILL	8 HENDERSON PLACE FOUNDATION	$488.37	$2,410.60
07/02/2007	INTEREST	Monthly Interest	$11.79	$1,922.23
07/02/2007	INTEREST	Monthly Interest	$11.79	$1,910.44
06/04/2007	INTEREST	Monthly Interest	$47.51	$1,898.65
05/01/2007	INTEREST	Monthly Interest	$7.82	$1,851.14
04/02/2007	INTEREST	Monthly Interest	$7.82	$1,843.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.34	$1,835.50
03/01/2007	INTEREST	Monthly Interest	$7.82	$1,802.16
02/02/2007	INTEREST	Monthly Interest	$7.82	$1,794.34
02/02/2007	INTEREST	Monthly Interest	$7.82	$1,786.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.44	$1,778.70
12/01/2006	INTEREST	Monthly Interest	$7.82	$1,757.26
11/01/2006	INTEREST	Monthly Interest	$7.82	$1,749.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.91	$1,741.62
10/04/2006	INTEREST	Monthly Interest	$7.82	$1,729.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.77	$1,721.89
09/01/2006	INTEREST	Monthly Interest	$7.82	$1,717.12
08/02/2006	INTEREST	Monthly Interest	$7.82	$1,709.30
07/12/2006	BILL	8 HENDERSON PLACE FOUNDATION	$476.29	$1,701.48
07/06/2006	INTEREST	Monthly Interest	$7.82	$1,225.19
07/06/2006	INTEREST	Monthly Interest	$7.82	$1,217.37
06/05/2006	INTEREST	Monthly Interest	$43.43	$1,209.55
05/01/2006	INTEREST	Monthly Interest	$3.86	$1,166.12
03/31/2006	INTEREST	Monthly Interest	$3.86	$1,162.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.24	$1,158.40
03/03/2006	INTEREST	Monthly Interest	$3.86	$1,125.16
02/01/2006	INTEREST	Monthly Interest	$3.86	$1,121.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.41	$1,117.44
12/05/2005	INTEREST	Monthly Interest	$3.86	$1,096.03
11/03/2005	INTEREST	Monthly Interest	$3.86	$1,092.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.94	$1,088.31
10/04/2005	INTEREST	Monthly Interest	$3.86	$1,076.37
09/01/2005	INTEREST	Monthly Interest	$3.86	$1,072.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.83	$1,068.65
08/02/2005	INTEREST	Monthly Interest	$3.86	$1,063.82
07/15/2005	BILL	8 HENDERSON PLACE FOUNDATION	$474.80	$1,059.96
07/07/2005	INTEREST	Monthly Interest	$3.86	$585.16
07/07/2005	INTEREST	Monthly Interest	$3.86	$581.30
06/07/2005	INTEREST	Monthly Interest	$38.64	$577.44
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$538.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.46	$533.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.92	$501.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.69	$480.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.75	$468.48
07/08/2004	BILL	8 HENDERSON PLACE FOUNDATION	$463.73	$463.73
08/12/2003	PAYMENT	8 HENDERSON PLACE FOUNDATION CHECK BANK: 1-12 NUM: 1190	$-462.30	$0.00
07/18/2003	BILL	8 HENDERSON PLACE FOUNDATION	$462.30	$462.30
08/05/2002	PAYMENT	8 HENDERSON PLACE FOUNDATION CHECK BANK: 1-12 NUM: 1182	$-457.86	$0.00
07/12/2002	BILL	8 HENDERSON PLACE FOUNDATION	$457.86	$457.86
07/31/2001	PAYMENT	D'ALLESSIO, THERESA CHECK BANK: 1-2 NUM: 3666	$-455.61	$0.00
07/12/2001	BILL	8 HENDERSON PLACE FOUNDATION	$455.61	$455.61
08/21/2000	PAYMENT	D'ALESSIO CHECK BANK: 1-2 NUM: 3638	$-860.37	$0.00
08/01/2000	INTEREST	Monthly Interest	$2.76	$860.37
07/17/2000	BILL	8 HENDERSON PLACE FOUNDATION	$452.99	$857.61
07/03/2000	INTEREST	Monthly Interest	$2.76	$404.62
07/03/2000	INTEREST	Monthly Interest	$2.76	$401.86
06/06/2000	INTEREST	Monthly Interest	$27.60	$399.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$371.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.87	$366.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.04	$346.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.42	$335.59
08/25/1999	PAYMENT	G. D ALESSIO CHECK BANK: 1-2 NUM: 3401	$-110.62	$331.17
07/17/1999	BILL	PRESCOTT FUND FOR CHILDREN	$441.79	$441.79
02/18/1999	PAYMENT	PRESCOTT FUND FOR CHILDREN CHECK	$-29.59	$0.00
12/14/1998	PAYMENT	PRESCOTT FUND FOR CHILDREN CHECK	$-29.59	$29.59
09/21/1998	PAYMENT	PRESCOTT FUND FOR CHILDREN CHECK	$-29.59	$59.18
07/28/1998	PAYMENT	PRESCOTT FUND FOR CHILDREN CHECK	$-29.82	$88.77
07/13/1998	BILL	PRESCOTT FUND FOR CHILDREN	$118.59	$118.59
02/27/1998	PAYMENT	PRESCOTT FUND FOR CHILDREN CHECK	$-29.39	$0.00
01/13/1998	PAYMENT	PRESCOTT FUND FOR CHILDREN CHECK	$-29.39	$29.39
10/14/1997	PAYMENT	PRESCOTT FUND FOR CHILDREN CHECK	$-29.39	$58.78
07/28/1997	PAYMENT	PRESCOTT FUND FOR CHILDREN CHECK	$-29.61	$88.17
07/14/1997	BILL	PRESCOTT FUND FOR CHILDREN	$117.78	$117.78
02/10/1997	PAYMENT	PRESCOTT FUND FOR CHILDREN	$-29.22	$0.00
12/09/1996	PAYMENT	PRESCOTT FUND FOR CHILDREN	$-29.22	$29.22
10/10/1996	PAYMENT	PRESCOTT FUND FOR CHILDREN	$-29.22	$58.44
08/23/1996	PAYMENT	PRESCOTT FUND FOR CHILDREN	$-29.47	$87.66
07/18/1996	BILL	PRESCOTT FUND FOR CHILDREN	$117.13	$117.13