Tax Account 018-415-11

Print Page · · Payments Cart · New Search

Owners

GEORGE, KELLIE R TRS
5712 ROYAL VISTA WAY
RENO, NV 89523-0000

Account Summary

Account ID	018-415-11
Account Type	Real Estate
Location	3465 S HWY 95A SILVER SPRINGS
Balance	$296.00
Currently Due	$148.00

Account ID

018-415-11

Account Type

Real Estate

Location

3465 S HWY 95A
SILVER SPRINGS

Balance

$296.00

Currently Due

$148.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.27
Total	$592.27
Paid	$296.27
Balance	$296.00
Due	$148.00
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

$592.27

Total

$592.27

Paid

$296.27

Balance

$296.00

Due

$148.00

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	$148.27	$0.00	$148.27	$148.27	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Past due	$148.00	$0.00	$148.00	$0.00	$148.00
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$296.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.59	$0.00	$584.59	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$531.03	$0.00	$531.03	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$505.91	$0.00	$505.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$481.81	$4.80	$486.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$463.53	$11.57	$475.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$748.69	$0.00	$748.69	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$738.23	$8.65	$746.88	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$731.96	$34.12	$766.08	$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	189.84	94.94	94.90	47.45
2024-2025	S31	Churchill Valley GW	2.04	1.04	1.00	.50
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
10/07/2024	PAYMENT	GEORGE KELLIE EC WF - 024100709016522	$-148.00	$296.00
08/05/2024	PAYMENT	GEORGE KELLIE EC WF - 024080509022913	$-148.27	$444.00
07/16/2024	BILL	GEORGE, KELLIE R TRS	$592.27	$592.27
02/29/2024	PAYMENT	GEORGE KELLIE EC WF - 024022909016892	$-146.00	$0.00
01/09/2024	PAYMENT	GEORGE KELLIE EC WF - 024010909022624	$-146.00	$146.00
10/03/2023	PAYMENT	GEORGE REV LIVI EC WF - 023100309031340	$-146.00	$292.00
08/03/2023	PAYMENT	GEORGE REV LIVI EC WF - 023080209018893	$-146.59	$438.00
07/17/2023	BILL	GEORGE, KELLIE R TRS	$584.59	$584.59
03/10/2023	PAYMENT	GEORGE REV LIVI EC WF - 023031009016532	$-132.00	$0.00
01/12/2023	PAYMENT	GEORGE REV LIVI EC WF - 023011009019774	$-132.00	$132.00
10/07/2022	PAYMENT	GEORGE REV LIVI EC WF - 022100609013884	$-132.00	$264.00
08/15/2022	PAYMENT	GEORGE REV LIVI EC WF - 022081209016157	$-135.03	$396.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$531.03
07/15/2022	BILL	GEORGE, KELLIE R TRS	$531.03	$531.03
03/16/2022	PAYMENT	GEORGE REV LIVI EC WF - 022031509020700	$-126.43	$0.00
01/13/2022	PAYMENT	GEORGE REV LIVI EC WF - 022010709019144	$-126.43	$126.43
10/18/2021	PAYMENT	GEORGE REV LIVI EC WF - 021101409024707	$-126.43	$252.86
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-5.06	$379.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.06	$384.35
08/19/2021	PAYMENT	GEORGE REV LIVI EC WF - 021081609016163	$-126.62	$379.29
07/14/2021	BILL	GEORGE, KELLIE RACHELLE	$505.91	$505.91
02/22/2021	PAYMENT	GEORGE REV LIVI EC WF - 021021709027494	$-120.00	$0.00
11/23/2020	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 020112009019715	$-124.80	$120.00
10/20/2020	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 020101609022852	$-120.00	$244.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.80	$364.80
08/13/2020	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 020081109031577	$-121.81	$360.00
07/09/2020	BILL	GEORGE, KELLIE RACHELLE	$481.81	$481.81
04/10/2020	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 020040909020497	$-126.57	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$126.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.97	$125.57
03/13/2020	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 020031009039439	$-115.00	$119.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$234.60
09/25/2019	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 019092509031991	$-115.00	$230.00
08/09/2019	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 019080809024538	$-118.53	$345.00
07/10/2019	BILL	GEORGE, KELLIE RACHELLE	$463.53	$463.53
02/28/2019	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 019022709044588	$-187.00	$0.00
01/07/2019	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 018123109048144	$-187.00	$187.00
10/16/2018	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 018092109039030	$-187.00	$374.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-7.48	$561.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.48	$568.48
08/20/2018	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 018082009035647	$-187.69	$561.00
07/10/2018	BILL	GEORGE, KELLIE RACHELLE	$748.69	$748.69
04/16/2018	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 018041209070599	$-8.65	$0.00
03/30/2018	PENALTY	Postage	$1.00	$8.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.29	$7.65
02/12/2018	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 018021209076006	$-184.00	$7.36
01/18/2018	PAYMENT	GEORGE REV LIVI CHECK BANK: WF INTERNET NUM: 018011809132592	$-184.00	$191.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.36	$375.36
10/03/2017	PAYMENT	KELLIE GEORGE CORK: D BANK: PNP INTERNET NUM: 36166417	$-184.00	$368.00
08/02/2017	PAYMENT	GEORGE, KELLIE RACHELLE CHECK NUM: 2127	$-186.23	$552.00
07/10/2017	BILL	GEORGE, KELLIE RACHELLE	$738.23	$738.23
04/06/2017	PAYMENT	AGUILAR, VERONICA CHECK NUM: 105	$-8.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$8.28
03/17/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 40135285	$-182.00	$7.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.28	$189.28
12/30/2016	PAYMENT	VERONICA AGUILAR CORK: D BANK: PNP INTERNET NUM: 28804423	$-575.80	$182.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.40	$757.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.44	$739.40
07/11/2016	BILL	AGUILAR, VERONICA	$731.96	$731.96
01/14/2016	PAYMENT	VERONICA AGUILAR CORK: D BANK: PNP INTERNET NUM: 22041247	$-757.11	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.37	$757.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.41	$738.74
07/07/2015	BILL	AGUILAR, VERONICA	$731.33	$731.33
03/10/2015	PAYMENT	VERONICA AGUILAR CORK: D BANK: PNP INTERNET NUM: 17306424	$-172.80	$0.00
01/12/2015	PAYMENT	VERONICA AGUILAR CORK: D BANK: PNP INTERNET NUM: 16465596	$-187.20	$172.80
10/27/2014	PAYMENT	VERONICA AGUILAR CORK: D BANK: PNP INTERNET NUM: 15538026	$-187.20	$360.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$547.20
09/05/2014	PAYMENT	VERONICA AGUILAR CORK: D BANK: PNP INTERNET NUM: 14997080	$-191.00	$540.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.35	$731.00
07/08/2014	BILL	AGUILAR, VERONICA	$723.65	$723.65
04/04/2014	PAYMENT	VERONICA AGUILAR CORK: D BANK: PNP INTERNET NUM: 13375518	$-27.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$27.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.00	$26.12
02/11/2014	PAYMENT	MORRISON, RICHARD P JR & VERON CHECK NUM: 1222	$-746.34	$25.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.17	$771.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.91	$739.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.21	$721.38
07/08/2013	BILL	AGUILAR, VERONICA	$714.17	$714.17
04/26/2013	PAYMENT	AGUILAR, VERONICA CHECK NUM: 1119	$-200.74	$0.00
03/21/2013	PAYMENT	MORRISON, RICHARD P. JR CHECK NUM: 1107	$-220.00	$200.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.47	$420.74
01/25/2013	PAYMENT	MORRISON, RICHARD JR CHECK NUM: 1091	$-176.00	$398.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.53	$574.27
12/13/2012	PAYMENT	AGUILAR, VERONICA CHECK NUM: 1057	$-177.12	$552.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.66	$729.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.08	$712.20
07/10/2012	BILL	AGUILAR, VERONICA	$705.12	$705.12
04/20/2012	PAYMENT	AGUILAR, VERONICA CHECK NUM: 999	$-45.15	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$45.15
03/31/2012	PENALTY	NOTICING FEE	$2.00	$39.40
03/19/2012	PAYMENT	AGUILAR, VERONICA CHECK NUM: 984	$-173.00	$37.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.84	$210.40
02/13/2012	PAYMENT	R MORRISON CHECK NUM: 966	$-481.13	$200.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.56	$681.69
10/21/2011	PAYMENT	MORRISON, RICHARD P JR CHECK NUM: 925	$-300.00	$654.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.30	$954.13
10/03/2011	INTEREST	Monthly Interest	$1.54	$936.83
09/01/2011	INTEREST	Monthly Interest	$1.54	$935.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.92	$933.75
07/08/2011	BILL	AGUILAR, VERONICA	$692.06	$926.83
07/08/2011	INTEREST	Monthly Interest	$1.54	$234.77
07/05/2011	INTEREST	Monthly Interest	$1.54	$233.23
06/06/2011	INTEREST	Monthly Interest	$15.43	$231.69
04/04/2011	PAYMENT	MORRISON, RICHARD P JR CHECK NUM: 846	$-338.00	$216.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.58	$554.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.20	$524.68
12/01/2010	PAYMENT	MORRISON, RICHARD CHECK BANK: 94-72 NUM: 817	$-200.00	$508.48
12/01/2010	INTEREST	Monthly Interest	$0.03	$708.48
11/01/2010	INTEREST	Monthly Interest	$0.03	$708.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.97	$708.42
10/01/2010	INTEREST	Monthly Interest	$0.03	$691.45
09/01/2010	INTEREST	Monthly Interest	$0.03	$691.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.82	$691.39
08/24/2010	INTEREST	Monthly Interest	$0.03	$684.57
07/08/2010	BILL	AGUILAR, VERONICA	$677.45	$684.54
07/02/2010	INTEREST	Monthly Interest	$0.03	$7.09
07/02/2010	INTEREST	Monthly Interest	$0.03	$7.06
06/03/2010	PAYMENT	MORRISON, RICHARD P, JR. CHECK BANK: 94-72 NUM: 724	$-6.60	$7.03
06/01/2010	INTEREST	Monthly Interest	$0.53	$13.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$13.10
03/19/2010	PAYMENT	MORRISON, RICHARD CHECK BANK: 94-72 NUM: 817	$-165.00	$6.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.60	$171.60
01/07/2010	PAYMENT	MORRISON, RICHARD P, JR. CHECK BANK: 94-72 NUM: 770	$-165.00	$165.00
10/08/2009	PAYMENT	MORRISON, RICHARD CHECK BANK: 94-72 NUM: 707	$-165.00	$330.00
08/20/2009	PAYMENT	MORRISON, RICHARD P., JR CHECK BANK: 94-72 NUM: 685	$-168.74	$495.00
07/06/2009	BILL	AGUILAR, VERONICA	$663.74	$663.74
04/21/2009	PAYMENT	MORRISON, RICHARD CHECK BANK: 94-72 NUM: 616	$-610.03	$0.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$610.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.48	$604.71
03/10/2009	PAYMENT	MORRISON, RICHARD CHECK BANK: 94-72 NUM: 575	$-500.00	$568.23
03/02/2009	INTEREST	Monthly Interest	$2.02	$1,068.23
02/03/2009	INTEREST	Monthly Interest	$2.02	$1,066.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.32	$1,064.19
01/05/2009	INTEREST	Monthly Interest	$2.02	$1,034.87
12/01/2008	INTEREST	Monthly Interest	$2.02	$1,032.85
11/07/2008	PAYMENT	MORRISON, RICHARD CHECK BANK: 94-72 NUM: 526	$-100.00	$1,030.83
11/03/2008	INTEREST	Monthly Interest	$2.76	$1,130.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.34	$1,128.07
10/16/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 936623455	$-200.00	$1,111.73
10/01/2008	INTEREST	Monthly Interest	$4.33	$1,311.73
09/02/2008	INTEREST	Monthly Interest	$4.33	$1,307.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.59	$1,303.07
08/04/2008	INTEREST	Monthly Interest	$4.33	$1,296.48
07/15/2008	BILL	AGUILAR, VERONICA	$650.71	$1,292.15
07/01/2008	INTEREST	Monthly Interest	$4.33	$641.44
07/01/2008	INTEREST	Monthly Interest	$4.33	$637.11
06/02/2008	INTEREST	Monthly Interest	$43.31	$632.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.38	$589.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.64	$553.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.08	$531.45
09/13/2007	PAYMENT	AGUILAR, VERONICA CHECK BANK: 82-40 NUM: M.O.	$-500.00	$521.37
09/04/2007	INTEREST	Monthly Interest	$2.60	$1,021.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.47	$1,018.77
08/01/2007	INTEREST	Monthly Interest	$2.60	$1,012.30
07/12/2007	BILL	AGUILAR, VERONICA	$638.66	$1,009.70
07/02/2007	INTEREST	Monthly Interest	$2.60	$371.04
07/02/2007	INTEREST	Monthly Interest	$2.60	$368.44
06/04/2007	INTEREST	Monthly Interest	$26.00	$365.84
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$339.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.60	$333.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.24	$318.24
10/12/2006	PAYMENT	AGUILAR, VERONICA CHECK BANK: 82-40 NUM: 590582055	$-155.49	$312.00
08/28/2006	PAYMENT	AGUILAR, VERONICA CHECK BANK: 82-40 NUM: 307954	$-160.00	$467.49
07/12/2006	BILL	AGUILAR, VERONICA	$627.49	$627.49
04/17/2006	PAYMENT	AGUILAR, VERONICA CHECK BANK: 82-40 NUM: M.O.	$-500.00	$0.00
04/17/2006	PAYMENT	AGUILAR, VERONICA CHECK BANK: 82-40 NUM: M.O.	$-209.82	$500.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.20	$709.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.79	$666.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.46	$638.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.21	$623.37
07/15/2005	BILL	AGUILAR, VERONICA	$617.16	$617.16
12/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39202	$-308.43	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.25	$308.43
09/07/2004	PAYMENT	PIZZO, PHYLLIS A TR CHECK BANK: 16-66 NUM: 3481	$-305.59	$308.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.18	$613.77
07/08/2004	BILL	PIZZO, PHYLLIS A TR	$607.59	$607.59
02/26/2004	PAYMENT	PIZZO, PHYLLIS A & SNOW, SHELL CHECK BANK: 16-66 NUM: 3374	$-151.58	$0.00
01/07/2004	PAYMENT	PIZZO, PHYLLIS A TR CHECK BANK: 16-66 NUM: 3342	$-151.58	$151.58
10/06/2003	PAYMENT	PIZZO, PHYLLIS A/SNOW, SHELLY CHECK BANK: 16-66 NUM: 3125	$-151.58	$303.16
08/13/2003	PAYMENT	PIZZO, PHYLLIS A/SNOW, SHELLY CHECK BANK: 16-66 NUM: 3099	$-151.62	$454.74
07/18/2003	BILL	PIZZO, PHYLLIS A TR	$606.36	$606.36
03/06/2003	PAYMENT	PIZZO, SALVADOR J JR ET AL TRS CHECK BANK: 16-66 NUM: 2978	$-150.00	$0.00
01/08/2003	PAYMENT	PIZZO, SALVADOR J JR ET AL TRS CHECK BANK: 16-66 NUM: 2932	$-150.00	$150.00
10/10/2002	PAYMENT	PIZZO, SALVADOR J JR ET AL TRS CHECK BANK: 16-66 NUM: 2870	$-150.00	$300.00
08/13/2002	PAYMENT	PIZZO, SALVADOR J JR ET AL TRS CHECK BANK: 16-66 NUM: 2830	$-152.52	$450.00
07/12/2002	BILL	PIZZO, SALVADOR J JR ET AL TRS	$602.52	$602.52
04/10/2002	PAYMENT	PIZZO, SALVADOR J JR ET AL TRS CHECK BANK: 16-66 NUM: 2739	$-156.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.00	$156.08
12/28/2001	PAYMENT	PIZZO, SALVADOR J JR ET AL TRS CHECK BANK: 16-66 NUM: 2667	$-150.08	$150.08
09/26/2001	PAYMENT	PIZZO, SALVADOR J JR ET AL TRS CHECK BANK: 16-66 NUM: 2553	$-150.08	$300.16
07/31/2001	PAYMENT	PIZZO, SALVADOR/PHYLLIS CHECK BANK: 16-66 NUM: 2500	$-150.32	$450.24
07/12/2001	BILL	PIZZO, SALVADOR J JR ET AL TRS	$600.56	$600.56
03/02/2001	PAYMENT	PIZZO, SALVADOR JR & PHYLLIS A CHECK BANK: 16-66 NUM: 2240	$-149.51	$0.00
12/29/2000	PAYMENT	PIZZO, SALVADOR JR & PHYLLIS A CHECK BANK: 16-66 NUM: 2102	$-149.51	$149.51
09/28/2000	PAYMENT	PIZZO, SALVADOR JR & PHYLLIS A CHECK BANK: 16-66 NUM: 1915	$-149.51	$299.02
08/11/2000	PAYMENT	PIZZO, SALVADOR JR & PHYLLIS A CHECK BANK: 16-66 NUM: 1836	$-149.76	$448.53
07/17/2000	BILL	PIZZO, SALVADOR JR & PHYLLIS A	$598.29	$598.29
02/28/2000	PAYMENT	PIZZO, SALVADOR JR & PHYLLIS A CHECK BANK: 16-66 NUM: 1510	$-149.12	$0.00
12/29/1999	PAYMENT	PIZZO, SALVADOR JR & PHYLLIS A CHECK BANK: 16-66 NUM: 1396	$-149.12	$149.12
10/14/1999	PAYMENT	PIZZO, SALVADOR JR & PHYLLIS A CHECK BANK: 16-66 NUM: 1204	$-149.12	$298.24
07/30/1999	PAYMENT	PIZZO, SALVADOR JR & PHYLLIS A CHECK BANK: 16-66 NUM: 9867	$-149.35	$447.36
07/17/1999	BILL	PIZZO, SALVADOR JR & PHYLLIS A	$596.71	$596.71
07/29/1998	PAYMENT	PIZZO, SALVADOR JR & PHYLLIS A CHECK	$-110.71	$0.00
07/13/1998	BILL	PIZZO, SALVADOR JR & PHYLLIS A	$110.71	$110.71
07/31/1997	PAYMENT	PIZZO, SALVADOR JR & PHYLLIS A CHECK	$-109.94	$0.00
07/14/1997	BILL	PIZZO, SALVADOR JR & PHYLLIS A	$109.94	$109.94
08/05/1996	PAYMENT	PIZZO, SALVADOR JR & PHYLLIS A	$-109.34	$0.00
07/18/1996	BILL	PIZZO, SALVADOR JR & PHYLLIS A	$109.34	$109.34