Tax Account 018-405-47

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Owners

MENDOZA, MARGARITO ET AL
3839 ELM ST
SILVER SPRINGS, NV 89429-0000

LOPEZ, MARIA

Account Summary

Account ID	018-405-47
Account Type	Real Estate
Location	3839 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-47

Account Type

Real Estate

Location

3839 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$529.54
Total	$534.82
Paid	$534.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$529.54

Total

$534.82

Paid

$534.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$133.54	$0.00	$133.54	$133.54	$0.00
2	10/02/2023	10/13/2023	Paid	$132.00	$5.28	$132.00	$137.28	$0.00
3	01/02/2024	01/13/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/04/2024	03/15/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$458.39	$0.00	$458.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$448.78	$0.00	$448.78	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$438.60	$0.00	$438.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$429.53	$0.00	$429.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$619.49	$6.16	$625.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$610.94	$0.00	$610.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$603.77	$0.00	$603.77	$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
03/07/2024	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 152379622	$-132.00	$0.00
01/04/2024	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 148836435	$-132.00	$132.00
10/19/2023	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 144341324	$-137.28	$264.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$401.28
08/31/2023	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 141819689	$-133.54	$396.00
07/17/2023	BILL	MENDOZA, MARGARITO ET AL	$529.54	$529.54
03/07/2023	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 130847742	$-114.00	$0.00
01/05/2023	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 127148063	$-114.00	$114.00
10/17/2022	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 122477529	$-114.00	$228.00
08/18/2022	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 119551874	$-116.39	$342.00
07/15/2022	BILL	MENDOZA, MARGARITO ET AL	$458.39	$458.39
03/09/2022	PAYMENT	LOPEZ, MARIA CASH	$-112.14	$0.00
01/10/2022	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 106388776	$-112.14	$112.14
10/08/2021	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 101456460	$-112.14	$224.28
08/19/2021	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 99000478	$-112.36	$336.42
07/14/2021	BILL	MENDOZA, MARGARITO ET AL	$448.78	$448.78
03/04/2021	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 89919002	$-109.00	$0.00
01/07/2021	PAYMENT	MARGARITO ET AL MENDOZA PNP PNP - 86857428	$-109.00	$109.00
10/08/2020	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 82337406	$-109.00	$218.00
08/27/2020	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 80253977	$-111.60	$327.00
07/09/2020	BILL	MENDOZA, MARGARITO ET AL	$438.60	$438.60
03/02/2020	PAYMENT	LOPEZ, MARIA CASH	$-107.00	$0.00
01/13/2020	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 69504572	$-107.00	$107.00
10/10/2019	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 65218678	$-107.00	$214.00
08/16/2019	PAYMENT	LOPEZ, MARIA CASH	$-108.53	$321.00
07/10/2019	BILL	MENDOZA, MARGARITO ET AL	$429.53	$429.53
03/25/2019	PAYMENT	LOPEZ, MARIA CASH	$-160.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.16	$160.16
01/08/2019	PAYMENT	LOPEZ,MARIA CASH	$-154.00	$154.00
10/09/2018	PAYMENT	LOPEZ, MARIA CASH	$-154.00	$308.00
08/23/2018	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 47668782	$-157.49	$462.00
07/10/2018	BILL	MENDOZA, MARGARITO ET AL	$619.49	$619.49
03/01/2018	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 41237500	$-152.00	$0.00
01/04/2018	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 39195481	$-152.00	$152.00
09/28/2017	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 36002359	$-152.00	$304.00
08/30/2017	PAYMENT	LOPEZ, MARIA CASH	$-154.94	$456.00
07/10/2017	BILL	MENDOZA, MARGARITO ET AL	$610.94	$610.94
03/09/2017	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 30575459	$-150.00	$0.00
01/09/2017	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 29047653	$-150.00	$150.00
10/11/2016	PAYMENT	MENDOZA, MARGARITO ET AL CASH	$-150.00	$300.00
08/18/2016	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 26098884	$-153.77	$450.00
07/11/2016	BILL	MENDOZA, MARGARITO ET AL	$603.77	$603.77
03/09/2016	PAYMENT	MARIA LOPEZ CASH	$-150.00	$0.00
01/05/2016	PAYMENT	LOPEZ, MARIA CHECK NUM: 17-331429068	$-150.00	$150.00
11/12/2015	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 20989484	$-299.03	$300.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.99	$599.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.19	$585.04
08/24/2015	PAYMENT	LOPEZ, MARIA CHECK NUM: 23138451753	$-200.00	$579.85
08/03/2015	INTEREST	Monthly Interest	$1.01	$779.85
07/07/2015	BILL	MENDOZA, MARGARITO ET AL	$603.06	$778.84
07/07/2015	INTEREST	Monthly Interest	$1.01	$175.78
07/01/2015	INTEREST	Monthly Interest	$1.01	$174.77
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$173.76
06/01/2015	INTEREST	Monthly Interest	$10.12	$158.76
05/19/2015	PAYMENT	LOPEZ, MARIA CASH	$-100.00	$148.64
04/27/2015	PAYMENT	LOPEZ, MARIA CHECK NUM: 17-196867663	$-100.00	$248.64
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$348.64
03/16/2015	PAYMENT	LOPEZ, MARIA CHECK NUM: 17-146291412	$-200.00	$342.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.82	$542.16
02/12/2015	PAYMENT	MARGARITO MENDOZA CORK: D BANK: PNP INTERNET NUM: 16903718	$-406.69	$515.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.34	$922.03
12/04/2014	PAYMENT	MENDOZA, MARGARITO CORK: D NUM: PNP V16000418	$-253.21	$880.69
12/01/2014	INTEREST	Monthly Interest	$1.52	$1,133.90
11/03/2014	INTEREST	Monthly Interest	$1.52	$1,132.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.00	$1,130.86
10/01/2014	INTEREST	Monthly Interest	$1.52	$1,103.86
09/23/2014	PAYMENT	LOPEZ, MARIA CHECK NUM: 22325681632	$-200.00	$1,102.34
09/02/2014	INTEREST	Monthly Interest	$2.92	$1,302.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.64	$1,299.42
07/08/2014	BILL	MENDOZA, MARGARITO ET AL	$838.05	$1,283.78
07/07/2014	INTEREST	Monthly Interest	$2.92	$445.73
07/01/2014	INTEREST	Monthly Interest	$2.92	$442.81
06/02/2014	INTEREST	Monthly Interest	$29.16	$439.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.00	$410.73
02/26/2014	PAYMENT	MENDOZA, SAMUEL CORK: D	$-1,000.00	$389.73
02/03/2014	INTEREST	Monthly Interest	$4.09	$1,389.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.31	$1,385.64
01/01/2014	INTEREST	Monthly Interest	$4.09	$1,353.33
12/02/2013	INTEREST	Monthly Interest	$4.09	$1,349.24
11/01/2013	INTEREST	Monthly Interest	$4.09	$1,345.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.57	$1,341.06
10/01/2013	INTEREST	Monthly Interest	$4.09	$1,321.49
09/03/2013	INTEREST	Monthly Interest	$4.09	$1,317.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.78	$1,313.31
07/08/2013	BILL	MENDOZA, MARGARITO ET AL	$685.43	$1,303.53
07/08/2013	INTEREST	Monthly Interest	$4.09	$618.10
07/01/2013	INTEREST	Monthly Interest	$4.09	$614.01
06/01/2013	INTEREST	Monthly Interest	$40.88	$609.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$569.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.43	$562.54
02/19/2013	PAYMENT	GARCIA, OLIVIA CORK: D NUM: CR CARD	$-150.00	$533.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.11	$683.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.12	$655.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.46	$639.88
08/28/2012	PAYMENT	GARCIA, OLIVIA CORK: D NUM: C.C.	$-30.00	$634.42
07/10/2012	BILL	MENDOZA, MARGARITO ET AL	$664.42	$664.42
06/01/2012	PAYMENT	LOPEZ, MARIA CORK: D NUM: CREDIT CARD	$-420.75	$0.00
06/01/2012	INTEREST	Monthly Interest	$29.83	$420.75
05/31/2012	PAYMENT	MENDOZA, MARGARITO ET AL CORK: D	$-50.00	$390.92
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$440.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.30	$434.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.12	$414.12
10/19/2011	PAYMENT	LOPEZ, MARIA CASH	$-211.12	$406.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.12	$617.12
08/22/2011	PAYMENT	MARGARITO MENDOZA CASH	$-332.97	$609.00
07/08/2011	BILL	MENDOZA, MARGARITO ET AL	$941.97	$941.97
03/18/2011	PAYMENT	MENDOZA, MARGARITO ET AL CORK: D BANK: CREDIT CARD	$-8.24	$0.00
03/18/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$0.32	$8.24
03/09/2011	PAYMENT	LOPEZ, MARIA CASH	$-222.00	$7.92
02/14/2011	PAYMENT	RAFAEL MENDOZA CASH	$-188.28	$229.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.20	$418.20
10/11/2010	PAYMENT	MENDOZA, MARGARITO ET AL CASH	$-205.00	$410.00
08/17/2010	PAYMENT	LOPEZ, MARIA CASH	$-208.10	$615.00
07/08/2010	BILL	MENDOZA, MARGARITO ET AL	$823.10	$823.10
03/05/2010	PAYMENT	LOPEZ, MARIA CASH	$-202.00	$0.00
01/07/2010	PAYMENT	LOPEZ, MARIA CHECK BANK: 94-77 NUM: 587246666	$-202.00	$202.00
10/12/2009	PAYMENT	LOPEZ, MARIA - M/O CHECK BANK: 0 NUM: 402807788	$-202.00	$404.00
08/17/2009	PAYMENT	LOPEZ, MARIA CASH	$-202.62	$606.00
07/06/2009	BILL	MENDOZA, MARGARITO ET AL	$808.62	$808.62
04/22/2009	PAYMENT	MENDOZA, MARGARITO ET AL CASH	$-223.72	$0.00
04/07/2009	PAYMENT	LOPEZ, MARIA CASH	$-200.00	$223.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.80	$423.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.92	$403.92
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14330	$-198.00	$396.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12253	$-200.53	$594.00
07/15/2008	BILL	MENDOZA, MARGARITO ET AL	$794.53	$794.53
03/13/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-218 NUM: 8539	$-194.71	$0.00
01/10/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 6687	$-195.29	$194.71
10/11/2007	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218-1212 NUM: 3824	$-195.00	$390.00
07/30/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 74464	$-195.86	$585.00
07/12/2007	BILL	MENDOZA, MARGARITO ET AL	$780.86	$780.86
08/08/2006	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 84-0172 NUM: 66717	$-767.58	$0.00
07/12/2006	BILL	MENDOZA, MARGARITO ET AL	$767.58	$767.58
12/20/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 62209	$-185.29	$0.00
08/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CASH	$-190.71	$185.29
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553029	$-378.71	$376.00
07/15/2005	BILL	MENDOZA, MARGARITO ET AL	$754.71	$754.71
01/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553817	$-370.00	$0.00
01/26/2005	AMENDMENT	postmarked 12/28, po error	$-7.40	$370.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.40	$377.40
08/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK BANK: 94-72 NUM: 553253	$-372.20	$370.00
07/08/2004	BILL	MENDOZA, MARGARITO ET AL	$742.20	$742.20
01/29/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 23731	$-183.74	$0.00
01/09/2004	PAYMENT	BIDAR, MICHAEL T CHECK BANK: 11-4288 NUM: 2028	$-183.74	$183.74
10/13/2003	PAYMENT	BIDAR, MICHAEL T CHECK BANK: 11-4288 NUM: 2012	$-183.74	$367.48
08/18/2003	PAYMENT	BIDAR, MICHAEL/PATRICIA CHECK BANK: 11-4288 NUM: 2116	$-183.77	$551.22
07/18/2003	BILL	BIDAR, MICHAEL T	$734.99	$734.99
03/13/2003	PAYMENT	BIDAR, MICHAEL T CHECK BANK: 11-4288 NUM: 2042	$-130.00	$0.00
01/07/2003	PAYMENT	BIDAR, MICHAEL T & PATRICIA Q CHECK BANK: 11-4288 NUM: 1502	$-130.00	$130.00
10/04/2002	PAYMENT	BIDAR, MICHAEL T & PATRICIA Q CHECK BANK: 11-4288 NUM: 1538	$-130.00	$260.00
08/08/2002	PAYMENT	BIDAR, MICHAEL T & PATRICIA Q CHECK BANK: 11-4288 NUM: 1428	$-132.82	$390.00
07/12/2002	BILL	BIDAR, MICHAEL T	$522.82	$522.82
01/18/2002	PAYMENT	BIDAR, PATRICIA CHECK BANK: 11-4288 NUM: 1785	$-822.72	$0.00
01/18/2002	AMENDMENT	payment made prior to fee	$-100.00	$822.72
01/12/2002	AMENDMENT	add title search fee	$100.00	$922.72
01/03/2002	INTEREST	Monthly Interest	$1.36	$822.72
12/04/2001	INTEREST	Monthly Interest	$1.36	$821.36
11/01/2001	INTEREST	Monthly Interest	$1.36	$820.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.24	$818.64
10/03/2001	PAYMENT	MICHAEL/PATRICIA BIDAR CHECK BANK: 11-4288 NUM: 1617	$-300.00	$805.40
10/01/2001	INTEREST	Monthly Interest	$3.59	$1,105.40
09/04/2001	INTEREST	Monthly Interest	$3.59	$1,101.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.30	$1,098.22
08/21/2001	PAYMENT	BIDAR, MICHAE & PATRICIA CHECK BANK: 11-4288 NUM: 1460	$-1,000.00	$1,092.92
08/01/2001	INTEREST	Monthly Interest	$9.80	$2,092.92
07/12/2001	BILL	BIDAR, MICHAEL T	$529.59	$2,083.12
07/02/2001	INTEREST	Monthly Interest	$9.80	$1,553.53
07/02/2001	INTEREST	Monthly Interest	$9.80	$1,543.73
06/05/2001	INTEREST	Monthly Interest	$49.21	$1,533.93
05/01/2001	INTEREST	Monthly Interest	$5.42	$1,484.72
03/28/2001	INTEREST	Monthly Interest	$5.42	$1,479.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.78	$1,473.88
03/01/2001	INTEREST	Monthly Interest	$5.42	$1,437.10
02/02/2001	INTEREST	Monthly Interest	$5.42	$1,431.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.65	$1,426.26
01/08/2001	INTEREST	Monthly Interest	$5.42	$1,402.61
11/30/2000	INTEREST	Monthly Interest	$5.42	$1,397.19
11/09/2000	INTEREST	Monthly Interest	$5.42	$1,391.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.14	$1,386.35
10/05/2000	INTEREST	Monthly Interest	$5.42	$1,373.21
09/07/2000	INTEREST	Monthly Interest	$5.42	$1,367.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.26	$1,362.37
08/01/2000	INTEREST	Monthly Interest	$5.42	$1,357.11
07/17/2000	BILL	LA COE, ANTHONY G & ERIN R	$525.49	$1,351.69
07/03/2000	INTEREST	Monthly Interest	$5.42	$826.20
07/03/2000	INTEREST	Monthly Interest	$5.42	$820.78
06/06/2000	INTEREST	Monthly Interest	$46.32	$815.36
05/01/2000	INTEREST	Monthly Interest	$0.88	$769.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$768.16
03/30/2000	INTEREST	Monthly Interest	$0.88	$763.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.17	$762.28
03/02/2000	INTEREST	Monthly Interest	$0.88	$724.11
02/02/2000	INTEREST	Monthly Interest	$0.88	$723.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.54	$722.35
01/07/2000	INTEREST	Monthly Interest	$0.88	$697.81
12/06/1999	INTEREST	Monthly Interest	$0.88	$696.93
11/03/1999	INTEREST	Monthly Interest	$0.88	$696.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.64	$695.17
10/12/1999	INTEREST	Monthly Interest	$0.88	$681.53
09/03/1999	INTEREST	Monthly Interest	$0.88	$680.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.46	$679.77
08/06/1999	INTEREST	Monthly Interest	$0.88	$674.31
07/17/1999	BILL	LA COE, ANTHONY G & ERIN R	$545.27	$673.43
07/13/1999	INTEREST	Monthly Interest	$0.88	$128.16
07/01/1999	INTEREST	Monthly Interest	$0.88	$127.28
06/07/1999	INTEREST	Monthly Interest	$8.77	$126.40
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$117.63
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.26	$112.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.11	$107.37
10/19/1998	PAYMENT	LA COE, ANTHONY G & ERIN R CHECK BANK: 94-72 NUM: 875	$-52.63	$105.26
08/24/1998	PAYMENT	LA COE, ANTHONY G & ERIN R CHECK BANK: 94-72 NUM: 2298	$-52.76	$157.89
07/13/1998	BILL	LA COE, ANTHONY G & ERIN R	$210.65	$210.65
04/27/1998	PAYMENT	LA COE, ANTHONY G & ERIN R CHECK BANK: 94-72 NUM: 2185	$-54.90	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$54.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.07	$53.90
01/13/1998	PAYMENT	LA COE, ANTHONY G & ERIN R CHECK BANK: 94-72 NUM: 2117	$-51.83	$51.83
10/08/1997	PAYMENT	LA COE, ANTHONY G & ERIN R CHECK BANK: 94-72 NUM: 1922	$-51.83	$103.66
08/06/1997	PAYMENT	LA COE, ANTHONY G & ERIN R CHECK BANK: 94-72 NUM: 1803	$-52.02	$155.49
07/14/1997	BILL	LA COE, ANTHONY G & ERIN R	$207.51	$207.51
06/26/1997	PAYMENT	BIDAR, MICHAEL T CHECK BANK: 91-119 NUM: 268	$-2.06	$0.00
06/26/1997	AMENDMENT	remove penalty	$-3.17	$2.06
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$5.23
06/03/1997	INTEREST	Monthly Interest	$0.17	$2.23
05/06/1997	AMENDMENT	remove publication fees	$-5.00	$2.06
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$7.06
04/28/1997	AMENDMENT	penalty on penalty	$-0.08	$2.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.08	$2.14
11/05/1996	PAYMENT	BIDAR, MICHAEL T CHECK BANK: 96-7446 NUM: 228	$-154.65	$2.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.06	$156.71
08/06/1996	PAYMENT	BIDAR, MICHAEL T CHECK BANK: 96-7446 NUM: 142	$-51.72	$154.65
07/18/1996	BILL	BIDAR, MICHAEL T	$206.37	$206.37