Tax Account 018-391-14

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Owners

SWAFFORD, DOYLE E JR TRS ET AL
2650 MANHATTAN DR
CARSON CITY, NV 89703-0000

SWAFFORD, LORIE DENISE TRS

Account Summary

Account ID	018-391-14
Account Type	Real Estate
Location	3704 AMBER ST SILVER SPRINGS
Balance	$830.87
Currently Due	$548.87

Account ID

018-391-14

Account Type

Real Estate

Location

3704 AMBER ST
SILVER SPRINGS

Balance

$830.87

Currently Due

$548.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.89
Total	$377.89
Paid	$0.00
Balance	$377.89
Due	$548.87
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

$377.89

Total

$377.89

Paid

$0.00

Balance

$377.89

Due

$548.87

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	Due	$95.89	$0.00	$95.89	$0.00	$548.87
2	10/07/2024	10/17/2024	Due	$94.00	$0.00	$94.00	$0.00	$642.87
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$736.87
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$830.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$362.87	$54.16	$0.00	$452.98	$452.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$600.10	$37.06	$637.16	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$561.83	$83.68	$715.25	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$496.09	$54.81	$550.90	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$360.85	$29.37	$390.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$464.69	$37.22	$501.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$459.12	$16.24	$475.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$631.80	$196.83	$828.63	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$455.38	$123.99	$579.37	$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	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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	S37	SSGID Delinquent	262.00	262.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S37	SSGID Delinquent	213.50	213.50	.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
2019-2020	S37	SSGID Delinquent	88.00	88.00	.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	S37	SSGID Delinquent	176.00	176.00	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SWAFFORD, DOYLE E JR TRS ET AL	$377.89	$830.87
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.00	$452.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.00	$449.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$29.95	$446.98
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$417.03
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$414.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.16	$413.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.23	$388.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.07	$372.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$363.13
07/17/2023	BILL	SWAFFORD, DOYLE E JR TRS ET AL	$359.43	$359.43
11/28/2022	PAYMENT	DOYLE E JR TRS ET AL SWAFFORD PNP PNP - 124921159	$-1,352.41	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.65	$1,352.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.30	$1,347.76
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.65	$1,325.46
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.65	$1,320.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.76	$1,316.16
07/15/2022	BILL	SWAFFORD, DOYLE E JR TRS ET AL	$600.10	$1,301.40
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.65	$701.30
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.65	$696.65
06/06/2022	INTEREST	INTEREST FOR 06/2022	$46.49	$692.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$645.51
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$642.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.05	$641.51
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.58	$602.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.10	$596.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.95	$571.78
07/14/2021	BILL	SWAFFORD, DOYLE E JR TRS ET AL	$557.83	$557.83
01/29/2021	PAYMENT	DOYLE EDWARD SWAFFORD PNP PNP - 88037858	$-550.90	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.57	$550.90
11/05/2020	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 83817206	$-165.37	$525.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.80	$690.70
10/05/2020	INTEREST	Monthly Interest	$1.13	$672.90
09/01/2020	INTEREST	Monthly Interest	$1.13	$671.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.44	$670.64
08/03/2020	INTEREST	Monthly Interest	$1.13	$659.20
07/09/2020	BILL	SWAFFORD, DOYLE EDWARD	$496.09	$658.07
07/01/2020	INTEREST	Monthly Interest	$1.13	$161.98
06/01/2020	INTEREST	Monthly Interest	$11.33	$160.85
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$149.52
03/19/2020	PENALTY	POSTAGE	$1.00	$146.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.80	$145.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$138.72
10/08/2019	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 65116404	$-68.00	$136.00
08/20/2019	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 62574980	$-156.85	$204.00
07/10/2019	BILL	SWAFFORD, DOYLE EDWARD	$360.85	$360.85
03/12/2019	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 55777965	$-501.91	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.92	$501.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.63	$480.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.67	$469.36
07/10/2018	BILL	SWAFFORD, DOYLE EDWARD	$464.69	$464.69
12/12/2017	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 38398381	$-1,766.98	$0.00
12/05/2017	INTEREST	Monthly Interest	$8.08	$1,766.98
11/01/2017	INTEREST	Monthly Interest	$8.08	$1,758.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.56	$1,750.82
10/02/2017	INTEREST	Monthly Interest	$8.08	$1,739.26
09/01/2017	INTEREST	Monthly Interest	$8.08	$1,731.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.68	$1,723.10
08/01/2017	INTEREST	Monthly Interest	$8.08	$1,718.42
07/10/2017	BILL	SWAFFORD, DOYLE EDWARD	$459.12	$1,710.34
07/10/2017	INTEREST	Monthly Interest	$8.08	$1,251.22
07/03/2017	INTEREST	Monthly Interest	$8.08	$1,243.14
06/01/2017	INTEREST	Monthly Interest	$55.47	$1,235.06
05/01/2017	INTEREST	Monthly Interest	$2.82	$1,179.59
04/03/2017	INTEREST	Monthly Interest	$2.82	$1,176.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.23	$1,173.95
03/01/2017	INTEREST	Monthly Interest	$2.82	$1,129.72
02/02/2017	INTEREST	Monthly Interest	$2.82	$1,126.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.13	$1,124.08
01/03/2017	INTEREST	Monthly Interest	$2.82	$1,092.95
12/01/2016	INTEREST	Monthly Interest	$2.82	$1,090.13
11/01/2016	INTEREST	Monthly Interest	$2.82	$1,087.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.29	$1,084.49
10/03/2016	INTEREST	Monthly Interest	$2.82	$1,064.20
09/01/2016	INTEREST	Monthly Interest	$2.82	$1,061.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.71	$1,058.56
07/11/2016	BILL	SWAFFORD, DOYLE EDWARD	$631.80	$1,046.85
07/08/2016	INTEREST	Monthly Interest	$2.82	$415.05
07/01/2016	INTEREST	Monthly Interest	$2.82	$412.23
06/01/2016	INTEREST	Monthly Interest	$28.25	$409.41
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$381.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$379.47
04/04/2016	PENALTY	POSTAGE	$1.00	$376.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.34	$375.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.30	$354.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$343.52
08/18/2015	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 19620714	$-116.38	$339.00
07/07/2015	BILL	SWAFFORD, DOYLE EDWARD	$455.38	$455.38
02/13/2015	PAYMENT	DOYLE SWAFFORD CHECK BANK: PNP INTERNET NUM: 16931740	$-804.16	$0.00
02/02/2015	INTEREST	Monthly Interest	$1.88	$804.16
02/02/2015	ADJUST	RTN E-CK UNABLE TO LOCATE ACCT BANK: PNP INTERNET NUM: 16650993	$689.28	$802.28
01/27/2015	VOID	DOYLE SWAFFORD CHECK BANK: PNP INTERNET NUM: 16650993	$-689.28	$113.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.54	$802.28
01/02/2015	INTEREST	Monthly Interest	$1.88	$781.74
12/01/2014	INTEREST	Monthly Interest	$1.88	$779.86
11/03/2014	INTEREST	Monthly Interest	$1.88	$777.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.47	$776.10
10/01/2014	INTEREST	Monthly Interest	$1.88	$764.63
09/02/2014	INTEREST	Monthly Interest	$1.88	$762.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.65	$760.87
07/08/2014	BILL	SWAFFORD, DOYLE EDWARD	$455.37	$756.22
07/07/2014	INTEREST	Monthly Interest	$1.88	$300.85
07/01/2014	INTEREST	Monthly Interest	$1.88	$298.97
06/02/2014	INTEREST	Monthly Interest	$18.83	$297.09
05/21/2014	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 13852971	$-124.41	$278.26
03/21/2014	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 13218466	$-119.75	$402.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.79	$522.42
02/18/2014	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 12831656	$-697.58	$490.63
02/03/2014	INTEREST	Monthly Interest	$4.43	$1,188.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.47	$1,183.78
01/01/2014	INTEREST	Monthly Interest	$4.43	$1,163.31
12/02/2013	INTEREST	Monthly Interest	$4.43	$1,158.88
11/01/2013	INTEREST	Monthly Interest	$4.43	$1,154.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.41	$1,150.02
10/01/2013	INTEREST	Monthly Interest	$4.43	$1,138.61
09/03/2013	INTEREST	Monthly Interest	$4.43	$1,134.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.61	$1,129.75
07/08/2013	BILL	SWAFFORD, DOYLE EDWARD	$454.14	$1,125.14
07/08/2013	INTEREST	Monthly Interest	$4.43	$671.00
07/01/2013	INTEREST	Monthly Interest	$4.43	$666.57
06/01/2013	INTEREST	Monthly Interest	$44.28	$662.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$617.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.20	$611.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.96	$574.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.37	$550.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.42	$536.83
07/10/2012	BILL	SWAFFORD, DOYLE EDWARD	$531.41	$531.41
08/14/2011	PAYMENT	SWAFFORD, DOYLE EDWARD CHECK NUM: 9285	$-543.33	$0.00
07/08/2011	BILL	SWAFFORD, DOYLE EDWARD	$543.33	$543.33
01/03/2011	PAYMENT	MANOUKIAN, LORRAINE TR CHECK NUM: 2064	$-380.00	$0.00
08/11/2010	PAYMENT	MANOUKIAN, LORRAINE TR CHECK BANK: 94-72 NUM: 2026	$-492.33	$380.00
07/08/2010	BILL	MANOUKIAN, LORRAINE TR	$872.33	$872.33
04/09/2010	PAYMENT	MANOUKIAN, MILTON OR LORRAINE CHECK BANK: 94-72 NUM: 2876	$-1,141.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.53	$1,141.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.46	$1,073.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.15	$1,025.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.60	$995.62
07/06/2009	BILL	KEEBLE, MICHEAL & SANDRA	$979.02	$979.02
04/20/2009	PAYMENT	MANOUKIAN, ELAINE M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-854.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.97	$854.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.45	$802.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.62	$768.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.50	$749.99
07/15/2008	BILL	KEEBLE, MICHEAL & SANDRA	$742.49	$742.49
05/09/2008	PAYMENT	KEEBLE, MICHEAL & SANDRA CHECK BANK: 94-42 NUM: 1028	$-610.24	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$610.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.76	$604.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.20	$571.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.28	$553.28
09/12/2007	PAYMENT	KEEBLE, SANDRA CHECK BANK: 94-72 NUM: 1002	$-1,108.03	$546.00
09/04/2007	INTEREST	Monthly Interest	$5.99	$1,654.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.37	$1,648.04
08/01/2007	INTEREST	Monthly Interest	$5.99	$1,640.67
07/12/2007	BILL	KEEBLE, MICHEAL & SANDRA	$730.33	$1,634.68
07/02/2007	INTEREST	Monthly Interest	$5.99	$904.35
07/02/2007	INTEREST	Monthly Interest	$5.99	$898.36
06/04/2007	INTEREST	Monthly Interest	$59.88	$892.37
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$832.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.30	$826.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.37	$776.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.03	$743.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.26	$725.79
07/12/2006	BILL	KEEBLE, MICHEAL & SANDRA	$718.53	$718.53
12/27/2005	PAYMENT	KEEBLE, MICHEAL & SANDRA CHECK BANK: 94-7074 NUM: 21245	$-486.73	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.81	$486.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.77	$474.92
07/15/2005	BILL	KEEBLE, MICHEAL & SANDRA	$470.15	$470.15
03/18/2005	PAYMENT	KEEBLE, MICHEAL & SANDRA CHECK BANK: 94-72 NUM: 894	$-232.44	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-11.40	$232.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.40	$243.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.52	$232.44
09/28/2004	PAYMENT	KEEBLE, MICHEAL & SANDRA CHECK BANK: 94-72 NUM: 810	$-240.00	$227.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.73	$467.92
07/08/2004	BILL	KEEBLE, MICHEAL & SANDRA	$463.19	$463.19
05/28/2004	PAYMENT	KEEBLE, MICHEAL & SANDRA CHECK BANK: 94-72 NUM: 715	$-5.00	$0.00
05/19/2004	PAYMENT	KEEBLE, MICHEAL & SANDRA CHECK BANK: 94-72 NUM: 709	$-129.48	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$134.48
03/16/2004	PAYMENT	KEEBLE, MICHEAL & SANDRA CHECK BANK: 94-72 NUM: 676	$-125.97	$129.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.11	$255.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.99	$241.34
10/20/2003	PAYMENT	KEEBLE, MICHEAL & SANDRA CHECK BANK: 94-72 NUM: 557	$-115.37	$235.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.61	$350.72
09/10/2003	PAYMENT	KEEBLE, MICHEAL & SANDRA CHECK BANK: 94-72 NUM: 1414	$-120.02	$346.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.62	$466.13
07/18/2003	BILL	KEEBLE, MICHEAL & SANDRA	$461.51	$461.51
02/21/2003	PAYMENT	MOONEY, JOHN G CHECK BANK: 91-527 NUM: 3371	$-114.00	$0.00
12/26/2002	PAYMENT	MOONEY, JOHN G CHECK BANK: 91-527 NUM: 3339	$-114.00	$114.00
07/23/2002	PAYMENT	MOONEY, JOHN G CHECK BANK: 91-527 NUM: 3252	$-229.78	$228.00
07/12/2002	BILL	MOONEY, JOHN G	$457.78	$457.78
12/17/2001	PAYMENT	MOONEY, JOHN CHECK BANK: 91-527 NUM: 3139	$-227.54	$0.00
09/25/2001	PAYMENT	MOONEY, JOHN G CHECK BANK: 91-527 NUM: 3108	$-113.77	$227.54
08/16/2001	PAYMENT	MOONEY, KATHLEEN/JOHN CHECK BANK: 91-527 NUM: 3085	$-113.94	$341.31
07/12/2001	BILL	MOONEY, JOHN G	$455.25	$455.25
03/02/2001	PAYMENT	MOONEY, JOHN G CHECK BANK: 94-8014 NUM: 1566	$-113.13	$0.00
01/04/2001	PAYMENT	MOONEY, JOHN G CHECK BANK: 94-8014 NUM: 1546	$-113.13	$113.13
10/05/2000	PAYMENT	MOONEY, JOHN G CHECK BANK: 94-8014 NUM: 1499	$-113.13	$226.26
08/11/2000	PAYMENT	MOONEY, JOHN G CHECK BANK: 94-8014 NUM: 1470	$-113.26	$339.39
07/17/2000	BILL	MOONEY, JOHN G	$452.65	$452.65
10/14/1999	PAYMENT	MOONEY, JOHN G CHECK BANK: 94-8014 NUM: 1348	$-340.29	$0.00
08/11/1999	PAYMENT	MOONEY, JOHN G CHECK BANK: 94-8014 NUM: 1327	$-113.71	$340.29
07/17/1999	BILL	MOONEY, JOHN G	$454.00	$454.00
08/21/1998	PAYMENT	MOONEY, JOHN G CHECK	$-130.46	$0.00
07/13/1998	BILL	MOONEY, JOHN G	$130.46	$130.46
03/31/1998	PAYMENT	MOONEY, JOHN G CHECK	$-34.49	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$34.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.29	$33.49
01/08/1998	PAYMENT	MOONEY, JOHN CHECK	$-32.20	$32.20
09/23/1997	PAYMENT	MOONEY, JOHN G CHECK	$-32.20	$64.40
08/15/1997	PAYMENT	ARISTOCRAFT WOODWORKING CHECK	$-32.39	$96.60
07/14/1997	BILL	SPERANZA, HENRY J	$128.99	$128.99
02/26/1997	PAYMENT	ARISTOCRAFT WOODWORKING	$-32.02	$0.00
01/08/1997	PAYMENT	ARISTOCRAFT WOODWORKING	$-32.02	$32.02
10/03/1996	PAYMENT	SPERANZA, HENRY J	$-32.02	$64.04
08/21/1996	PAYMENT	SPERANZA, HENRY	$-32.23	$96.06
07/18/1996	BILL	SPERANZA, HENRY J	$128.29	$128.29