Tax Account 018-402-55

Print Page · · Payments Cart · New Search

Owners

HOFFMANN, LACEY / ROSALES-VEGA, JUAN
3657 CITRUS ST
SILVER SPRINGS, NV 89429-0000

ROSALES-VEGA, JUAN

Account Summary

Account ID	018-402-55
Account Type	Real Estate
Location	3657 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-55

Account Type

Real Estate

Location

3657 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,752.42
Total	$1,752.42
Paid	$1,752.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,752.42

Total

$1,752.42

Paid

$1,752.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$438.42	$0.00	$438.42	$438.42	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,511.42	$0.00	$1,511.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$458.10	$0.00	$458.10	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$433.58	$0.00	$433.58	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$423.87	$0.00	$423.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$620.96	$0.00	$620.96	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,464.11	$0.00	$1,464.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$483.79	$0.00	$483.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.42	$1,314.00
07/17/2023	BILL	HOFFMANN, LACEY / ROSALES-VEGA, JUAN	$1,752.42	$1,752.42
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-380.42	$1,131.00
07/15/2022	BILL	HOFFMANN, LACEY / ROSALES-VEGA, JUAN	$1,511.42	$1,511.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.48	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.48	$114.48
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.48	$228.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.66	$343.44
07/14/2021	BILL	KAMINSKI, DONALD J & DIANE J	$458.10	$458.10
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-108.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-108.00	$108.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$109.58	$324.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.58	$214.42
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.58	$324.00
07/09/2020	BILL	KAMINSKI, DONALD J & DIANE J	$433.58	$433.58
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$0.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$105.00
09/25/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90009696	$-105.00	$210.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-108.87	$315.00
07/10/2019	BILL	KAMINSKI, DONALD J & DIANE J	$423.87	$423.87
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-155.00	$310.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.96	$465.00
07/10/2018	BILL	KAMINSKI, DONALD J & DIANE J	$620.96	$620.96
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/11/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1250568	$-366.00	$366.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.11	$1,098.00
07/10/2017	BILL	KAMINSKI, DONALD J & DIANE J	$1,464.11	$1,464.11
07/26/2016	PAYMENT	WEDOW, FREDERICK J ET AL TRS CHECK NUM: 22169	$-483.79	$0.00
07/11/2016	BILL	WEDOW, FREDERICK J ET AL TRS	$483.79	$483.79
07/27/2015	PAYMENT	WEDOW, FREDERICK J ET AL CHECK NUM: 22144	$-483.32	$0.00
07/07/2015	BILL	WEDOW, FREDERICK J ET AL TRS	$483.32	$483.32
07/25/2014	PAYMENT	WEDOW, FREDERICK J ET AL TRS CHECK NUM: 22090	$-484.95	$0.00
07/08/2014	BILL	WEDOW, FREDERICK J ET AL TRS	$484.95	$484.95
07/18/2013	PAYMENT	FRED OR VICTORIA WEDOW CHECK NUM: 22035	$-472.15	$0.00
07/08/2013	BILL	WEDOW, FREDERICK J ET AL TRS	$472.15	$472.15
07/26/2012	PAYMENT	WEDOW, FRED OR VICTORIA CHECK NUM: 22003	$-532.99	$0.00
07/10/2012	BILL	WEDOW, FREDERICK J ET AL TRS	$532.99	$532.99
08/22/2011	PAYMENT	WEDOW, FRED J & VICTORIA A CHECK NUM: 21943	$-2,514.15	$0.00
07/08/2011	BILL	TOWNE, FLOYD L & SHELLIE A U/C	$764.49	$2,514.15
07/08/2011	INTEREST	Monthly Interest	$11.05	$1,749.66
07/05/2011	INTEREST	Monthly Interest	$11.05	$1,738.61
06/06/2011	INTEREST	Monthly Interest	$65.65	$1,727.56
04/29/2011	INTEREST	Monthly Interest	$4.98	$1,661.91
04/01/2011	INTEREST	Monthly Interest	$4.98	$1,656.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.96	$1,651.95
03/01/2011	INTEREST	Monthly Interest	$4.98	$1,600.99
02/01/2011	INTEREST	Monthly Interest	$4.98	$1,596.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.00	$1,591.03
01/04/2011	INTEREST	Monthly Interest	$4.98	$1,555.03
12/01/2010	INTEREST	Monthly Interest	$4.98	$1,550.05
11/01/2010	INTEREST	Monthly Interest	$4.98	$1,545.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.60	$1,540.09
10/01/2010	INTEREST	Monthly Interest	$4.98	$1,516.49
09/01/2010	INTEREST	Monthly Interest	$4.98	$1,511.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.76	$1,506.53
08/24/2010	INTEREST	Monthly Interest	$4.98	$1,492.77
07/08/2010	BILL	TOWNE, FLOYD L & SHELLIE A U/C	$728.06	$1,487.79
07/02/2010	INTEREST	Monthly Interest	$4.98	$759.73
07/02/2010	INTEREST	Monthly Interest	$4.98	$754.75
06/01/2010	INTEREST	Monthly Interest	$49.80	$749.77
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$699.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.83	$693.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.23	$651.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.18	$623.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.66	$606.23
07/06/2009	BILL	TOWNE, FLOYD L & SHELLIE A U/C	$597.57	$597.57
05/04/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 71-234 NUM: 311275	$-927.82	$0.00
05/04/2009	AMENDMENT	removed interest	$-1.74	$927.82
05/04/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 71-234 NUM: 311275	$927.82	$929.56
05/04/2009	VOID	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 311275	$-927.82	$1.74
05/01/2009	INTEREST	Monthly Interest	$1.74	$929.56
04/24/2009	PAYMENT	TOWNE, FLOYD CASH	$-230.00	$927.82
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,157.82
04/01/2009	INTEREST	Monthly Interest	$3.47	$1,152.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.23	$1,149.03
03/02/2009	INTEREST	Monthly Interest	$3.47	$1,113.80
02/03/2009	INTEREST	Monthly Interest	$3.47	$1,110.33
01/28/2009	PAYMENT	TOWNE, FLOYD CHECK BANK: 75-53 NUM: 822211756	$-250.00	$1,106.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.69	$1,356.86
01/05/2009	INTEREST	Monthly Interest	$5.17	$1,334.17
12/01/2008	INTEREST	Monthly Interest	$5.17	$1,329.00
11/03/2008	INTEREST	Monthly Interest	$5.17	$1,323.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.66	$1,318.66
10/01/2008	INTEREST	Monthly Interest	$5.17	$1,306.00
09/02/2008	INTEREST	Monthly Interest	$5.17	$1,300.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.13	$1,295.66
08/04/2008	INTEREST	Monthly Interest	$5.17	$1,290.53
07/15/2008	BILL	TOWNE, FLOYD & SHELLIE A U/C	$503.22	$1,285.36
07/01/2008	INTEREST	Monthly Interest	$5.17	$782.14
07/01/2008	INTEREST	Monthly Interest	$5.17	$776.97
06/02/2008	INTEREST	Monthly Interest	$42.52	$771.80
05/01/2008	INTEREST	Monthly Interest	$1.02	$729.28
03/31/2008	INTEREST	Monthly Interest	$1.02	$728.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.86	$727.24
03/06/2008	INTEREST	Monthly Interest	$1.02	$692.38
02/04/2008	INTEREST	Monthly Interest	$1.02	$691.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.44	$690.34
01/03/2008	INTEREST	Monthly Interest	$1.02	$667.90
12/03/2007	INTEREST	Monthly Interest	$1.02	$666.88
11/01/2007	INTEREST	Monthly Interest	$1.02	$665.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.50	$664.84
10/01/2007	INTEREST	Monthly Interest	$1.02	$652.34
09/04/2007	INTEREST	Monthly Interest	$1.02	$651.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.04	$650.30
08/01/2007	INTEREST	Monthly Interest	$1.02	$645.26
07/12/2007	BILL	TOWNE, FLOYD & SHELLIE A U/C	$498.03	$644.24
07/02/2007	INTEREST	Monthly Interest	$1.02	$146.21
07/02/2007	INTEREST	Monthly Interest	$1.02	$145.19
06/04/2007	INTEREST	Monthly Interest	$10.25	$144.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$133.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.92	$127.92
02/05/2007	PAYMENT	TOWNE, FLOYD & SHELLIE CHECK BANK: 94-7074 NUM: 5610	$-138.94	$123.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.59	$261.94
10/24/2006	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 5534	$-125.00	$255.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.39	$380.35
09/13/2006	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 5495	$-123.99	$373.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.96	$497.95
07/12/2006	BILL	TOWNE, FLOYD & SHELLIE A U/C	$492.99	$492.99
03/16/2006	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 5379	$-126.88	$0.00
01/25/2006	PAYMENT	TOWNE, FLOYD CHECK BANK: 94-7074 NUM: 5341	$-122.00	$126.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.88
10/06/2005	PAYMENT	TOWNE, FLOYD CHECK BANK: 94-7074 NUM: 5233	$-122.00	$244.00
08/24/2005	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 5170	$-122.12	$366.00
07/15/2005	BILL	TOWNE, FLOYD & SHELLIE A U/C	$488.12	$488.12
03/16/2005	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 4985	$-120.00	$0.00
01/03/2005	PAYMENT	TOWNE, FLOYD L CHECK BANK: 94-7074 NUM: 4896	$-120.00	$120.00
11/23/2004	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 4856	$-6.24	$240.00
10/19/2004	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 4809	$-124.94	$246.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.24	$371.18
09/21/2004	PAYMENT	TOWNE, FLOYD L CHECK BANK: 94-7074 NUM: 4779	$-123.38	$364.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.94	$488.32
07/08/2004	BILL	TOWNE, FLOYD & SHELLIE A U/C	$483.38	$483.38
02/25/2004	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 4494	$-120.32	$0.00
01/13/2004	PAYMENT	TOWNE, FLOYD CHECK BANK: 94-7074 NUM: 4451	$-120.32	$120.32
10/22/2003	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CORK: B BANK: 94-7074 NUM: 4340	$-125.13	$240.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.81	$365.77
08/26/2003	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 4266	$-120.34	$360.96
07/18/2003	BILL	TOWNE, FLOYD & SHELLIE A U/C	$481.30	$481.30
04/21/2003	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 4100	$-128.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.13	$128.89
02/25/2003	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 4059	$-120.00	$122.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.76	$242.76
10/18/2002	PAYMENT	TOWNE, FLOYD L CHECK BANK: 94-7074 NUM: 3920	$-119.00	$238.00
08/16/2002	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 3851	$-120.42	$357.00
07/12/2002	BILL	TOWNE, FLOYD & SHELLIE A U/C	$477.42	$477.42
04/24/2002	PAYMENT	TOWNE, FLOYD L CHECK BANK: 94-7074 NUM: 3718	$-123.00	$0.00
04/09/2002	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 3705	$-130.63	$123.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.85	$253.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.74	$241.78
09/27/2001	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 3505	$-118.52	$237.04
08/14/2001	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 3446	$-118.84	$355.56
07/12/2001	BILL	TOWNE, FLOYD & SHELLIE A U/C	$474.40	$474.40
04/13/2001	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 3302	$-16.49	$0.00
04/13/2001	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 3301	$-235.54	$16.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.78	$252.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.71	$240.25
10/12/2000	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 3158	$-117.77	$235.54
09/05/2000	PAYMENT	TOWNE, FLOYD & SHELLIE A CHECK BANK: 94-7074 NUM: 3131	$-118.08	$353.31
07/17/2000	BILL	TOWNE, FLOYD & SHELLIE A U/C	$471.39	$471.39
04/10/2000	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 3005	$-137.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.48	$137.50
02/01/2000	PAYMENT	TOWNE, FLOYD & SHELLIE A U/C CHECK BANK: 94-7074 NUM: 2942	$-229.86	$131.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.49	$360.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.60	$349.39
08/30/1999	PAYMENT	TOWNE, FLOYD L & SHELLIE A CHECK BANK: 94-7074 NUM: 2775	$-115.08	$344.79
07/17/1999	BILL	TOWNE, FLOYD & SHELLIE A U/C	$459.87	$459.87
12/09/1998	PAYMENT	WEDOW, FRED CHECK	$-68.10	$0.00
10/08/1998	PAYMENT	NIDA, CRAIG W & AMY J U/C CHECK	$-34.05	$68.10
08/04/1998	PAYMENT	NIDA, CRAIG W & AMY J U/C CHECK	$-34.25	$102.15
07/13/1998	BILL	NIDA, CRAIG W & AMY J U/C	$136.40	$136.40
03/26/1998	PAYMENT	NIDA, CRAIG W & AMY J U/C CHECK	$-33.71	$0.00
03/26/1998	AMENDMENT	REMOVE POSTAGE/PEN UNDER 2.00	$-2.35	$33.71
03/25/1998	PENALTY	Postage Costs	$1.00	$36.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.35	$35.06
01/06/1998	PAYMENT	NIDA, CRAIG W & AMY J U/C CHECK	$-33.71	$33.71
09/25/1997	PAYMENT	NIDA, CRAIG W & AMY J U/C CHECK	$-33.71	$67.42
08/22/1997	PAYMENT	NIDA, CRAIG W & AMY J U/C CHECK	$-33.96	$101.13
07/14/1997	BILL	NIDA, CRAIG W & AMY J U/C	$135.09	$135.09