Tax Account 018-453-07

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Owners

CROSSETTI, MICHAEL A & SANDRA L
5785 DAYTON AVE
SILVER SPRINGS, NV 89429-0000

CROSSETTI, SANDRA L

Account Summary

Account ID	018-453-07
Account Type	Real Estate
Location	5785 DAYTON AVE SILVER SPRINGS
Balance	$816.73
Currently Due	$204.73

Account ID

018-453-07

Account Type

Real Estate

Location

5785 DAYTON AVE
SILVER SPRINGS

Balance

$816.73

Currently Due

$204.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$816.73
Total	$816.73
Paid	$0.00
Balance	$816.73
Due	$204.73
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$816.73

Total

$816.73

Paid

$0.00

Balance

$816.73

Due

$204.73

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$204.73	$0.00	$204.73	$0.00	$204.73
2	10/07/2024	10/17/2024	Due	$204.00	$0.00	$204.00	$0.00	$408.73
3	01/06/2025	01/16/2025	Due	$204.00	$0.00	$204.00	$0.00	$612.73
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$816.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.00	$0.00	$793.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$659.77	$0.00	$659.77	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$545.51	$0.00	$545.51	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$621.13	$0.00	$621.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$603.09	$0.00	$603.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$585.55	$0.00	$585.55	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$568.52	$0.00	$568.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$554.17	$0.00	$554.17	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	CROSSETTI, MICHAEL A & SANDRA L	$816.73	$816.73
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-198.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-198.00	$396.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-199.00	$594.00
07/17/2023	BILL	CROSSETTI, MICHAEL A & SANDRA L	$793.00	$793.00
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-164.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-164.00	$164.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-164.00	$328.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-167.77	$492.00
07/15/2022	BILL	CROSSETTI, MICHAEL A & SANDRA L	$659.77	$659.77
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-136.32	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-136.32	$136.32
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-136.32	$272.64
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-136.55	$408.96
07/14/2021	BILL	CROSSETTI, MICHAEL A & SANDRA L	$545.51	$545.51
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-155.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-155.00	$155.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$156.13	$465.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-156.13	$308.87
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-156.13	$465.00
07/09/2020	BILL	CROSSETTI, MICHAEL A & SANDRA	$621.13	$621.13
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-153.09	$450.00
07/10/2019	BILL	CROSSETTI, MICHAEL A & SANDRA	$603.09	$603.09
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-146.00	$292.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-147.55	$438.00
07/10/2018	BILL	CROSSETTI, MICHAEL A & SANDRA	$585.55	$585.55
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-142.52	$426.00
07/10/2017	BILL	CROSSETTI, MICHAEL A & SANDRA	$568.52	$568.52
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-138.00	$138.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$276.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$138.00	$414.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$276.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-140.17	$414.00
07/11/2016	BILL	CROSSETTI, MICHAEL A & SANDRA	$554.17	$554.17
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$138.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$276.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.90	$414.00
07/07/2015	BILL	CROSSETTI, MICHAEL A & SANDRA	$552.90	$552.90
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-134.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-134.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-134.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-134.00	$134.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-134.00	$268.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-134.64	$402.00
07/08/2014	BILL	CROSSETTI, MICHAEL A & SANDRA	$536.64	$536.64
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-130.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-130.00	$130.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-130.00	$260.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-131.03	$390.00
07/08/2013	BILL	CROSSETTI, MICHAEL A & SANDRA	$521.03	$521.03
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-241.39	$717.00
07/10/2012	BILL	CROSSETTI, MICHAEL A & SANDRA	$958.39	$958.39
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-242.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-242.00	$242.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-242.00	$484.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-244.79	$726.00
07/08/2011	BILL	CROSSETTI, MICHAEL A & SANDRA	$970.79	$970.79
03/04/2011	PAYMENT	MIDLAND MORTGAGE CO CHECK NUM: 6302807	$-249.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-252.33	$747.00
07/08/2010	BILL	CROSSETTI, MICHAEL A & SANDRA	$999.33	$999.33
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-266.08	$798.00
07/06/2009	BILL	CROSSETTI, MICHAEL A & SANDRA	$1,064.08	$1,064.08
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.82	$819.00
07/15/2008	BILL	CROSSETTI, MICHAEL A & SANDRA	$1,094.82	$1,094.82
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$0.00
10/16/2007	PAYMENT	ARROWHEAD ESCROW CHECK BANK: 90-4286 NUM: 80171	$-266.00	$266.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-266.00	$532.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-267.35	$798.00
07/12/2007	BILL	CROSSETTI, MICHAEL A	$1,065.35	$1,065.35
03/07/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 390588	$-260.00	$0.00
03/07/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10487191	$-9.36	$260.00
03/07/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 390587	$-233.92	$269.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.36	$503.28
10/10/2006	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 97-154 NUM: 285559	$-36.55	$493.92
10/10/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 97-154 NUM: 285377	$-521.66	$530.47
10/10/2006	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 97-154 NUM: 28558	$-99.26	$1,052.13
10/10/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 97-154 NUM: 285376	$-482.00	$1,151.39
10/04/2006	INTEREST	Monthly Interest	$4.02	$1,633.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.47	$1,629.37
09/01/2006	INTEREST	Monthly Interest	$4.02	$1,618.90
08/02/2006	INTEREST	Monthly Interest	$4.02	$1,614.88
07/12/2006	BILL	CROSSETTI, MICHAEL A	$1,041.66	$1,610.86
07/06/2006	INTEREST	Monthly Interest	$4.02	$569.20
07/06/2006	INTEREST	Monthly Interest	$4.02	$565.18
06/05/2006	INTEREST	Monthly Interest	$40.17	$561.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$520.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.10	$515.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.64	$491.64
11/02/2005	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 94-77 NUM: 308	$-263.17	$482.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.51	$745.17
09/02/2005	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 94-77 NUM: 285	$-241.50	$732.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.66	$974.16
07/15/2005	BILL	CROSSETTI, MICHAEL A	$964.50	$964.50
03/14/2005	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 94-77 NUM: 180	$-454.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.92	$454.92
11/09/2004	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 94-77 NUM: 137	$-243.67	$446.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.59	$689.67
09/08/2004	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 94-77 NUM: 111	$-226.89	$678.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.08	$904.97
07/08/2004	BILL	CROSSETTI, MICHAEL A	$895.89	$895.89
04/27/2004	PAYMENT	CROSSETTI, MICHAEL CHECK BANK: 82-40 NUM: 108435393	$-470.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.98	$470.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.79	$448.31
12/04/2003	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 94-8014 NUM: 1163	$-214.15	$439.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.24	$653.67
09/30/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 759846	$-22.80	$645.43
09/16/2003	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 94-8014 NUM: 1094	$-242.42	$668.23
09/03/2003	INTEREST	Monthly Interest	$0.16	$910.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.79	$910.49
08/01/2003	INTEREST	Monthly Interest	$0.16	$901.70
07/18/2003	BILL	CROSSETTI, MICHAEL A	$879.06	$901.54
07/08/2003	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 94-8014 NUM: 1022	$-64.00	$22.48
07/08/2003	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 94-8014 NUM: 1025	$-200.00	$86.48
07/01/2003	INTEREST	Monthly Interest	$2.03	$286.48
06/02/2003	INTEREST	Monthly Interest	$20.27	$284.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$264.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.17	$258.68
02/19/2003	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 94-8014 NUM: 8	$-450.00	$246.51
02/19/2003	ADJUST	check amt entered wrong BANK: 94-8014 NUM: 8	$500.00	$696.51
02/19/2003	VOID	CROSSETTI, MICHAEL A CHECK BANK: 94-8014 NUM: 8	$-500.00	$196.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.49	$696.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.23	$670.02
10/01/2002	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 82-40 NUM: 326350077	$-220.00	$658.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.76	$878.79
07/12/2002	BILL	CROSSETTI, MICHAEL A	$870.03	$870.03
04/11/2002	PAYMENT	CROSSETTI, MICHAEL A CASH	$-220.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.48	$220.38
03/01/2002	PAYMENT	CROSSETTI, MICHAEL A CASH	$-220.38	$211.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.48	$432.28
01/11/2002	PAYMENT	CROSSETTI, MICHAEL A CORK: B BANK: 88-1055 NUM: 49453252	$-250.38	$423.80
12/26/2001	AMENDMENT	add returned check fee	$30.00	$674.18
12/26/2001	ADJUST	returned check BANK: 94-77 NUM: 1090	$220.38	$644.18
12/13/2001	VOID	CROSSETTI, MICHAEL A CHECK BANK: 94-77 NUM: 1090	$-220.38	$423.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.48	$644.18
08/24/2001	PAYMENT	CROSSETTI, MICHAEL A CHECK BANK: 94-77 NUM: 1043	$-212.18	$635.70
07/12/2001	BILL	CROSSETTI, MICHAEL A	$847.88	$847.88
04/17/2001	PAYMENT	CROSSETTI, MICHAEL CHECK BANK: 82-40 NUM: 826	$-8.96	$0.00
04/17/2001	PAYMENT	CROSSETTI, MICHAEL CHECK BANK: 82-40 NUM: 155	$-207.00	$8.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.31	$215.96
08/22/2000	PAYMENT	CROSSETTI, M CHECK BANK: 82-40 NUM: 142966914	$-27.35	$207.65
08/22/2000	PAYMENT	CROSSETTI, M CHECK BANK: 82-40 NUM: 142966913	$-300.00	$235.00
08/22/2000	PAYMENT	CROSSETTI, M CHECK BANK: 82-40 NUM: 142966912	$-300.00	$535.00
08/01/2000	INTEREST	Monthly Interest	$0.03	$835.00
07/17/2000	BILL	CROSSETTI, MICHAEL A & APRIL G	$830.84	$834.97
07/03/2000	INTEREST	Monthly Interest	$0.03	$4.13
07/03/2000	INTEREST	Monthly Interest	$0.03	$4.10
06/06/2000	INTEREST	Monthly Interest	$0.30	$4.07
05/16/2000	PAYMENT	CROSSETTI, MICHAEL A & APRIL G CHECK BANK: 94-8014 NUM: 1830	$-225.00	$3.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$228.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.61	$223.77
01/18/2000	PAYMENT	CROSSETTI, MICHAEL A & APRIL G CHECK BANK: 82-40 NUM: 953026	$-220.00	$215.16
09/29/1999	PAYMENT	CROSSETTI, MICHAEL A & APRIL G CHECK BANK: 94-8014 NUM: 1619	$-217.58	$435.16
08/30/1999	PAYMENT	CROSSETTI, MICHAEL A & APRIL G CHECK BANK: 94-8014 NUM: 01	$-217.85	$652.74
07/17/1999	BILL	CROSSETTI, MICHAEL A & APRIL G	$870.59	$870.59
05/18/1999	PAYMENT	FIRST AMERICAN TITLE INS. CHECK BANK: 16-66 NUM: 100294	$-40.89	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$40.89
04/05/1999	PAYMENT	CROSSETTI, MICHAEL A & APRIL G CHECK BANK: 82-40 NUM: 19781439	$-220.00	$35.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.06	$255.89
02/23/1999	PAYMENT	CROSSETTI, MICHAEL A & APRIL G CHECK BANK: 82-40 NUM: 552865	$-12.00	$243.83
02/23/1999	PAYMENT	CROSSETTI, MICHAEL A & APRIL G CHECK BANK: 82-40 NUM: 552864	$-218.64	$255.83
01/28/1999	PAYMENT	CROSSETTI, MICHAEL A & APRIL G CHECK BANK: 82-40 NUM: 618538828	$-227.00	$474.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.67	$701.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.30	$674.80
10/15/1998	PAYMENT	CROSSETTI, MICHAEL A & APRIL G CHECK BANK: 82-40 NUM: 448390144	$-220.00	$663.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.75	$883.50
07/13/1998	BILL	CROSSETTI, MICHAEL A & APRIL G	$874.75	$874.75
10/14/1997	PAYMENT	T S & E CHECK	$-167.16	$0.00
08/27/1997	PAYMENT	CROSSETTI, MICHAEL A & APRIL G CHECK	$-24.27	$167.16
08/27/1997	ADJUST	REMOVE TO CORRECT PMT	$68.58	$191.43
08/26/1997	VOID	CROSSETTI, MICHAEL A & APRIL G CHECK	$-68.58	$122.85
08/22/1997	PAYMENT	CROSSETTI, APRIL G. CHECK	$-83.12	$191.43
07/14/1997	BILL	CROSSETTI, MICHAEL A & APRIL G	$274.55	$274.55
10/07/1996	PAYMENT	CROSSETTI, MICHAEL A & APRIL G	$-275.78	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.74	$275.78
07/18/1996	BILL	CROSSETTI, MICHAEL A & APRIL G	$273.04	$273.04