Tax Account 018-414-01

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Owners

PAQUETTE, ROBERTA
1030 LAKE ST
SILVER SPIRNGS, NV 89429-0000

Account Summary

Account ID	018-414-01
Account Type	Real Estate
Location	1030 LAKE AVE SILVER SPRINGS
Balance	$385.94
Currently Due	$232.94

Account ID

018-414-01

Account Type

Real Estate

Location

1030 LAKE AVE
SILVER SPRINGS

Balance

$385.94

Currently Due

$232.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.13
Total	$205.13
Paid	$0.00
Balance	$205.13
Due	$232.94
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

$205.13

Total

$205.13

Paid

$0.00

Balance

$205.13

Due

$232.94

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	Due	$52.13	$0.00	$52.13	$0.00	$232.94
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$283.94
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$334.94
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$385.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$202.65	$15.68	$52.21	$180.81	$180.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$164.22	$10.17	$177.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$157.65	$14.61	$177.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$148.38	$3.50	$151.88	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$144.10	$1.44	$145.54	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$139.92	$14.91	$154.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$135.86	$14.04	$149.90	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$132.49	$13.71	$146.20	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S31	Churchill Valley GW	2.04	.69	1.35	1.35
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	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
07/16/2024	BILL	PAQUETTE, ROBERTA	$205.13	$385.94
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.22	$180.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.22	$179.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.25	$178.37
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$166.12
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$163.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.82	$162.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.90	$153.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$148.96
09/08/2023	PAYMENT	PAQUETTE, ROBERTA CHECK 19-476757478	$-52.21	$147.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.09	$199.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$201.30
07/17/2023	BILL	PAQUETTE, ROBERTA	$199.21	$199.21
06/06/2023	PAYMENT	PAQUETTE, ROBERTA CHECK 28328520688	$-45.99	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.82	$45.99
05/15/2023	PAYMENT	PAQUETTE, ROBERTA CHECK 28328523107	$-50.00	$43.17
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$93.17
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$88.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.71	$87.17
03/03/2023	PAYMENT	PAQUETTE, ROBERTA CHECK 19-458319262	$-40.00	$82.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.90	$122.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.56	$118.56
08/16/2022	PAYMENT	PAQUETTE, ROBERTA CHECK 27884945081	$-41.22	$117.00
07/15/2022	BILL	PAQUETTE, ROBERTA	$158.22	$158.22
06/27/2022	PAYMENT	PAQUETTE, ROBERTA CHECK 27884938746	$-39.57	$0.00
06/08/2022	PAYMENT	PAQUETTE, ROBERTA CHECK 27884935282	$-50.00	$39.57
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.69	$89.57
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$83.88
04/12/2022	PAYMENT	PAQUETTE, ROBERTA CHECK 19374092335	$-50.00	$80.88
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$130.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.07	$129.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.61	$121.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.93	$117.20
09/14/2021	PAYMENT	PAQUETTE, ROBERTA CHECK 19-298299385	$-38.38	$115.27
07/14/2021	BILL	PAQUETTE, ROBERTA	$153.65	$153.65
02/11/2021	PAYMENT	PAQUETTE, ROBERTA CHECK 19184900518	$-29.50	$0.00
01/28/2021	PAYMENT	PAQUETTE, ROBERTA CHECK 19210133620	$-50.00	$29.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.02	$79.50
11/17/2020	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 19-1788433987	$-35.00	$77.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.48	$112.48
08/21/2020	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 19-134723607	$-37.38	$111.00
07/09/2020	BILL	PAQUETTE, ROBERTA	$148.38	$148.38
11/15/2019	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 19-030352560	$-60.54	$0.00
10/16/2019	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 19-030351380	$-35.00	$60.54
09/18/2019	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-684048847	$-50.00	$95.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.44	$145.54
07/10/2019	BILL	PAQUETTE, ROBERTA	$144.10	$144.10
04/10/2019	PAYMENT	LC CASH CASH	$-0.83	$0.00
04/10/2019	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-897962951	$-54.00	$0.83
04/04/2019	PENALTY	Postage	$1.00	$54.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.43	$53.83
02/08/2019	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-881717463	$-100.00	$51.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.36	$151.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.60	$145.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.52	$141.44
07/10/2018	BILL	PAQUETTE, ROBERTA	$139.92	$139.92
04/12/2018	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 724429199	$-99.90	$0.00
03/30/2018	PENALTY	Postage	$1.00	$99.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.31	$98.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.77	$93.59
11/07/2017	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 258600763	$-50.00	$90.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.49	$140.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$137.33
07/10/2017	BILL	PAQUETTE, ROBERTA	$135.86	$135.86
04/11/2017	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 556734561	$-46.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$46.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.08	$45.20
03/15/2017	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 556733225	$-50.00	$43.12
02/14/2017	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 527829871	$-50.00	$93.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.97	$143.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$137.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$133.83
07/11/2016	BILL	PAQUETTE, ROBERTA	$132.49	$132.49
02/23/2016	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17347006424	$-50.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$50.36
01/13/2016	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-331429484	$-50.00	$49.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.30	$99.69
09/11/2015	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-287627049	$-35.00	$98.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$133.39
07/07/2015	BILL	PAQUETTE, ROBERTA	$132.07	$132.07
01/07/2015	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-116809254	$-20.58	$0.00
12/26/2014	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-095557977	$-40.00	$20.58
10/10/2014	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 22325687583	$-35.00	$60.58
08/07/2014	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-046183901	$-35.00	$95.58
07/08/2014	BILL	PAQUETTE, ROBERTA	$130.58	$130.58
03/13/2014	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 14-849974717	$-28.76	$0.00
02/13/2014	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 14-829322340	$-55.00	$28.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.43	$83.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$81.33
10/14/2013	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 14-766488512	$-50.00	$80.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$130.66
07/08/2013	BILL	PAQUETTE, ROBERTA	$129.33	$129.33
04/26/2013	PAYMENT	BARBARA BAKER CHECK NUM: 5267	$-64.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.02	$64.61
02/12/2013	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 14-634101364	$-50.00	$61.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.13	$111.59
01/16/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-617858807	$-75.00	$108.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.46	$183.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$179.00
07/10/2012	BILL	PAQUETTE, ROBERTA	$177.19	$177.19
04/10/2012	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 14-462288213	$-9.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.37	$9.72
03/13/2012	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 14-462287253*	$-96.86	$9.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.97	$106.21
01/11/2012	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 203709344113	$-75.00	$103.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.40	$178.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$173.84
07/08/2011	BILL	PAQUETTE, ROBERTA	$172.00	$172.00
03/10/2011	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 203040573560	$-126.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.87	$126.04
11/15/2010	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 75-53 NUM: 612002990	$-50.00	$122.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.21	$172.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$167.96
07/08/2010	BILL	PAQUETTE, ROBERTA	$166.23	$166.23
05/07/2010	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: MONEY ORDER NUM: 120562479	$-34.14	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$34.14
04/08/2010	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 75-53 NUM: 101875654	$-100.00	$27.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.82	$127.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$120.82
01/15/2010	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 75-53 NUM: 206892233	$-50.00	$117.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.07	$167.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$163.06
07/06/2009	BILL	PAQUETTE, ROBERTA	$161.40	$161.40
03/06/2009	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 75-53 NUM: 35736217	$-115.73	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.50	$115.73
01/15/2009	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 75-53 NUM: M.O.	$-50.00	$112.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.94	$162.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.59	$158.29
07/15/2008	BILL	PAQUETTE, ROBERTA	$156.70	$156.70
02/27/2008	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-800 NUM: 7149448	$-40.81	$0.00
01/24/2008	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 82-40 NUM: 6255	$-75.00	$40.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$115.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.39	$112.17
09/11/2007	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 75-53 NUM: 521	$-50.00	$110.78
09/04/2007	INTEREST	Monthly Interest	$0.04	$160.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.53	$160.74
08/01/2007	INTEREST	Monthly Interest	$0.04	$159.21
07/12/2007	BILL	PAQUETTE, ROBERTA	$152.15	$159.17
07/02/2007	INTEREST	Monthly Interest	$0.04	$7.02
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.98
06/04/2007	INTEREST	Monthly Interest	$0.44	$6.94
05/08/2007	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 82-40 NUM: M.O.	$-53.00	$6.50
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$59.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.52	$53.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$50.98
11/13/2006	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-800 NUM: 9290430	$-50.00	$50.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.09	$100.40
10/12/2006	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 75-53 NUM: 334322	$-50.00	$99.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$149.31
07/12/2006	BILL	PAQUETTE, ROBERTA	$147.72	$147.72
05/15/2006	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-800 NUM: 872526	$-56.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.55	$56.52
02/15/2006	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-800 NUM: 4672	$-75.00	$53.97
02/15/2006	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-800 NUM: 6426	$-60.00	$128.97
02/01/2006	INTEREST	Monthly Interest	$0.14	$188.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.50	$188.83
12/05/2005	INTEREST	Monthly Interest	$0.14	$182.33
11/09/2005	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-800 NUM: 43853	$-75.00	$182.19
11/03/2005	INTEREST	Monthly Interest	$0.58	$257.19
10/19/2005	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 82-40 NUM: 4729	$-75.00	$256.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$331.61
10/04/2005	INTEREST	Monthly Interest	$1.16	$327.94
09/01/2005	INTEREST	Monthly Interest	$1.16	$326.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$325.62
08/02/2005	INTEREST	Monthly Interest	$1.16	$324.08
07/15/2005	BILL	PAQUETTE, ROBERTA	$143.41	$322.92
07/07/2005	INTEREST	Monthly Interest	$1.16	$179.51
07/07/2005	INTEREST	Monthly Interest	$1.16	$178.35
06/07/2005	INTEREST	Monthly Interest	$11.60	$177.19
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$165.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.75	$160.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.31	$150.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.56	$144.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.49	$140.72
07/08/2004	BILL	PAQUETTE, ROBERTA	$139.23	$139.23
04/08/2004	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 82-40 NUM: 40891475	$-172.46	$0.00
03/30/2004	INTEREST	Monthly Interest	$0.07	$172.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.63	$172.39
03/04/2004	INTEREST	Monthly Interest	$0.07	$162.76
02/02/2004	INTEREST	Monthly Interest	$0.07	$162.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.19	$162.62
01/05/2004	INTEREST	Monthly Interest	$0.07	$156.43
12/18/2003	INTEREST	Monthly Interest	$0.07	$156.36
12/01/2003	INTEREST	Monthly Interest	$0.07	$156.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.44	$156.22
10/02/2003	INTEREST	Monthly Interest	$0.07	$152.78
09/03/2003	INTEREST	Monthly Interest	$0.07	$152.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.38	$152.64
08/12/2003	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 82-40 NUM: 835782805	$-50.00	$151.26
08/01/2003	INTEREST	Monthly Interest	$0.36	$201.26
07/18/2003	BILL	PAQUETTE, ROBERTA	$137.51	$200.90
07/01/2003	INTEREST	Monthly Interest	$0.36	$63.39
06/02/2003	INTEREST	Monthly Interest	$3.57	$63.03
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$59.46
04/10/2003	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 82-40 NUM: 368202640	$-100.00	$53.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.36	$153.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.05	$144.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.39	$138.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.39	$135.16
07/12/2002	BILL	PAQUETTE, ROBERTA	$133.77	$133.77
05/06/2002	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 94-77 NUM: 1345	$-75.94	$0.00
04/08/2002	PAYMENT	PAQUETTE, ROBERTA L CHECK BANK: 94-77 NUM: 1332	$-75.00	$75.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.19	$150.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.91	$141.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$135.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$132.55
07/12/2001	BILL	PAQUETTE, ROBERTA	$131.23	$131.23
05/04/2001	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 94-77 NUM: 1036	$-72.89	$0.00
04/06/2001	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 94-77 NUM: 1022	$-75.00	$72.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.00	$147.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.79	$138.89
12/22/2000	AMENDMENT	remove penalties on sspr.asses	$-11.39	$133.10
12/22/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 7132059	$-100.00	$144.49
12/22/2000	AMENDMENT	take off penalties on assess.	$-9.83	$244.49
12/22/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 82-40 NUM: 7132059	$100.00	$254.32
12/22/2000	AMENDMENT	paid assessment off screen	$-325.32	$154.32
12/22/2000	VOID	Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 7132059	$-100.00	$479.64
12/22/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 855778031	$-100.00	$579.64
12/22/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-40 NUM: 136937674	$-50.00	$679.64
12/22/2000	AMENDMENT	paid assessment off screen	$-325.32	$729.64
12/22/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 82-40 NUM: 7132059	$100.00	$1,054.96
12/22/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 82-40 NUM: 855778031	$100.00	$954.96
12/22/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 82-40 NUM: 136937674	$50.00	$854.96
11/30/2000	INTEREST	Monthly Interest	$1.85	$804.96
11/09/2000	INTEREST	Monthly Interest	$1.85	$803.11
11/03/2000	VOID	PAQUETTE, ROBERTA CHECK BANK: 82-40 NUM: 136937674	$-50.00	$801.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.35	$851.26
10/05/2000	INTEREST	Monthly Interest	$2.22	$839.91
09/07/2000	INTEREST	Monthly Interest	$2.22	$837.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.55	$835.47
09/06/2000	VOID	PAQUETTE, ROBERTA CHECK BANK: 82-40 NUM: 855778031	$-100.00	$830.92
08/11/2000	VOID	PAQUETTE, ROBERTA CHECK BANK: 82-40 NUM: 7132059	$-100.00	$930.92
08/01/2000	INTEREST	Monthly Interest	$3.79	$1,030.92
07/17/2000	BILL	PAQUETTE, ROBERTA	$453.91	$1,027.13
07/03/2000	INTEREST	Monthly Interest	$3.79	$573.22
07/03/2000	INTEREST	Monthly Interest	$3.79	$569.43
06/06/2000	INTEREST	Monthly Interest	$37.88	$565.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$527.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.82	$522.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.46	$490.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.37	$470.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.55	$459.11
07/17/1999	BILL	PAQUETTE, ROBERTA	$454.56	$454.56
03/08/1999	PAYMENT	PAQUETTE, ROBERTA CHECK	$-141.53	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.90	$141.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.28	$135.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$132.35
07/13/1998	BILL	PAQUETTE, ROBERTA	$131.03	$131.03
02/23/1998	PAYMENT	PAQUETTE, ROBERTA CHECK	$-139.96	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.84	$139.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.25	$134.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.30	$130.87
07/14/1997	BILL	PAQUETTE, ROBERTA	$129.57	$129.57
04/09/1997	PAYMENT	PAQUETTE, ROBERTA CHECK	$-33.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.29	$33.43
03/04/1997	PAYMENT	PAQUETTE, ROBERTA CASH	$-107.05	$32.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.80	$139.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.23	$133.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.30	$130.16
07/18/1996	BILL	PAQUETTE, ROBERTA	$128.86	$128.86