Tax Account 018-473-12

Print Page · · Payments Cart · New Search

Owners

GOLDIN, LAWRENCE J
11075 OLD OREGON TR
REDDING, CA 96003-0000

Account Summary

Account ID	018-473-12
Account Type	Real Estate
Location	4710 W QUINCE AVE SILVER SPRINGS
Balance	$3,062.53
Currently Due	$2,602.53

Account ID

018-473-12

Account Type

Real Estate

Location

4710 W QUINCE AVE
SILVER SPRINGS

Balance

$3,062.53

Currently Due

$2,602.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.67
Total	$930.94
Paid	$0.00
Balance	$930.94
Due	$2,602.53
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

$921.67

Total

$930.94

Paid

$0.00

Balance

$930.94

Due

$2,602.53

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	Past due	$231.67	$9.27	$231.67	$0.00	$2,372.53
2	10/07/2024	10/17/2024	Due	$230.00	$0.00	$230.00	$0.00	$2,602.53
3	01/06/2025	01/16/2025	Due	$230.00	$0.00	$230.00	$0.00	$2,832.53
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$3,062.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$894.88	$134.43	$0.00	$1,118.80	$2,131.59
2022/2023 REAL ESTATE TAXES	$751.73	$111.98	$0.00	$1,012.79	$1,012.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$724.07	$0.00	$724.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$669.74	$0.00	$669.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$627.75	$0.00	$627.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$597.90	$0.00	$597.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$573.83	$0.00	$573.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$559.36	$19.46	$578.82	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$558.08	$74.65	$632.73	$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	1.08
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.27	$3,062.53
07/16/2024	BILL	GOLDIN, LAWRENCE J	$921.67	$3,053.26
07/09/2024	INTEREST	INTEREST FOR 07/2024	$13.67	$2,131.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.67	$2,117.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$74.57	$2,104.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.21	$2,029.68
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.21	$2,023.47
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.21	$2,017.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.64	$2,011.05
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.21	$1,948.41
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.21	$1,942.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.31	$1,935.99
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.21	$1,895.68
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.21	$1,889.47
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.21	$1,883.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.44	$1,877.05
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.21	$1,854.61
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.21	$1,848.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$1,842.19
07/17/2023	BILL	GOLDIN, LAWRENCE J	$894.88	$1,833.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.21	$938.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.21	$932.06
06/05/2023	INTEREST	INTEREST FOR 06/2023	$62.14	$925.85
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$863.71
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$858.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.20	$857.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.58	$805.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.69	$771.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.51	$753.24
07/15/2022	BILL	GOLDIN, LAWRENCE J	$745.73	$745.73
09/03/2021	PAYMENT	GOLDIN, LAWRENCE J CHECK 118	$-724.07	$0.00
07/14/2021	BILL	GOLDIN, LAWRENCE J	$724.07	$724.07
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-167.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-167.00	$167.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$168.74	$501.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-168.74	$332.26
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-168.74	$501.00
07/09/2020	BILL	STEVENS, JEFFERY L & CINDY J	$669.74	$669.74
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-156.00	$156.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-159.75	$468.00
07/10/2019	BILL	STEVENS, JEFFERY L & CINDY J	$627.75	$627.75
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-149.00	$298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.90	$447.00
07/10/2018	BILL	STEVENS, JEFFERY L & CINDY J	$597.90	$597.90
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
08/31/2017	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 102873	$-287.83	$286.00
07/10/2017	BILL	ANDREWS, KIMBERLY D ET AL	$573.83	$573.83
02/10/2017	PAYMENT	JAMES ANDREWS CORK: D BANK: PNP INTERNET NUM: 29860807	$-436.46	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.90	$436.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.56	$422.56
07/25/2016	PAYMENT	JAMES ANDREWS CORK: D BANK: PNP INTERNET NUM: 25522612	$-489.37	$417.00
07/11/2016	BILL	ANDREWS, KIMBERLY D ET AL	$559.36	$906.37
07/08/2016	INTEREST	Monthly Interest	$2.32	$347.01
07/01/2016	INTEREST	Monthly Interest	$2.32	$344.69
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$342.37
06/01/2016	INTEREST	Monthly Interest	$23.17	$327.37
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$304.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.90	$297.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.56	$283.56
10/05/2015	PAYMENT	JAMES ANDREWS CORK: D BANK: PNP INTERNET NUM: 20341466	$-1,028.49	$278.00
10/02/2015	PAYMENT	ANDREWS, JAMES CHECK NUM: 1007	$-500.00	$1,306.49
10/01/2015	INTEREST	Monthly Interest	$7.78	$1,806.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.64	$1,798.71
08/03/2015	INTEREST	Monthly Interest	$7.78	$1,793.07
07/07/2015	BILL	ANDREWS, KIMBERLY D ET AL	$558.08	$1,785.29
07/07/2015	INTEREST	Monthly Interest	$7.78	$1,227.21
07/01/2015	INTEREST	Monthly Interest	$7.78	$1,219.43
06/01/2015	INTEREST	Monthly Interest	$48.41	$1,211.65
05/01/2015	INTEREST	Monthly Interest	$3.27	$1,163.24
03/31/2015	INTEREST	Monthly Interest	$3.27	$1,159.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.92	$1,156.70
03/02/2015	INTEREST	Monthly Interest	$3.27	$1,118.78
02/02/2015	INTEREST	Monthly Interest	$3.27	$1,115.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.40	$1,112.24
01/02/2015	INTEREST	Monthly Interest	$3.27	$1,087.84
12/01/2014	INTEREST	Monthly Interest	$3.27	$1,084.57
11/03/2014	INTEREST	Monthly Interest	$3.27	$1,081.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.58	$1,078.03
10/01/2014	INTEREST	Monthly Interest	$3.27	$1,064.45
09/02/2014	INTEREST	Monthly Interest	$3.27	$1,061.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.47	$1,057.91
07/08/2014	BILL	ANDREWS, KIMBERLY D ET AL	$541.68	$1,052.44
07/07/2014	INTEREST	Monthly Interest	$3.27	$510.76
07/01/2014	INTEREST	Monthly Interest	$3.27	$507.49
06/02/2014	INTEREST	Monthly Interest	$32.75	$504.22
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$471.47
05/05/2014	PAYMENT	ANDREWS, JAMES CORK: D NUM: V13694885	$-138.25	$467.72
03/26/2014	PENALTY	POSTAGE	$1.00	$605.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.82	$604.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.70	$568.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.20	$544.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.32	$531.25
07/08/2013	BILL	ANDREWS, KIMBERLY D ET AL	$525.93	$525.93
04/22/2013	PAYMENT	ANDREWS, JAMES - C.C. CORK: D NUM: C.C.	$-554.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.80	$554.00
03/04/2013	PAYMENT	JAMES ANDREWS CHECK BANK: PNP INTERNET NUM: 9917910	$-170.20	$525.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.02	$695.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.18	$666.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.55	$650.20
07/10/2012	BILL	ANDREWS, KIMBERLY D ET AL	$643.65	$643.65
03/19/2012	PAYMENT	JAMES ANDREWS CHECK BANK: PNP INTERNET NUM: 7919389	$-253.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.76	$253.76
02/21/2012	PAYMENT	JAMES ANDREWS CHECK BANK: PNP INTERNET NUM: 7769809	$-253.76	$244.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.76	$497.76
12/27/2011	PAYMENT	JAMES ANDREWS CHECK BANK: PNP INTERNET NUM: 7478640	$-253.76	$488.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.76	$741.76
10/03/2011	PAYMENT	JAMES ANDREWS CHECK BANK: PNP INTERNET NUM: 7104417	$-257.75	$732.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.91	$989.75
07/08/2011	BILL	ANDREWS, KIMBERLY D ET AL	$979.84	$979.84
11/18/2010	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1604	$-499.00	$0.00
10/12/2010	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1596	$-257.00	$499.00
08/20/2010	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1584	$-252.70	$756.00
07/08/2010	BILL	ANDREWS, KIMBERLY D ET AL	$1,008.70	$1,008.70
03/08/2010	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1544	$-250.00	$0.00
01/15/2010	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1522	$-250.00	$250.00
08/20/2009	PAYMENT	ANDREWS, JAMES L/KIMBERLY D CHECK BANK: 94-77 NUM: 1491	$-569.74	$500.00
07/06/2009	BILL	ANDREWS, KIMBERLY D ET AL	$1,069.74	$1,069.74
03/16/2009	PAYMENT	ANDREWS, KIMBERLY & JAMES CHECK BANK: 94-77 NUM: 1449	$-231.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.89	$231.25
01/15/2009	PAYMENT	ANDREWS, JAMES & KIMBERLY CHECK BANK: 94-77 NUM: 1424	$-300.00	$222.36
10/23/2008	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1398	$-265.00	$522.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.36	$787.36
08/22/2008	PAYMENT	ANDREWS, KIMBERLY OR JAMES CHECK BANK: 94-77 NUM: 1380	$-261.59	$777.00
07/15/2008	BILL	ANDREWS, KIMBERLY D ET AL	$1,038.59	$1,038.59
01/03/2008	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1327	$-504.36	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$504.36
10/02/2007	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1292	$-252.00	$504.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$756.35
08/24/2007	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1273	$-252.00	$756.34
07/12/2007	BILL	ANDREWS, KIMBERLY D ET AL	$1,008.34	$1,008.34
03/09/2007	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1234	$-247.76	$0.00
01/17/2007	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1215	$-250.00	$247.76
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-12.67	$497.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.67	$510.43
10/24/2006	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1196	$-244.00	$497.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.76	$741.76
08/30/2006	PAYMENT	ANDREWS, KIMBERLY D & JAMES CHECK BANK: 94-77 NUM: 1188	$-246.98	$732.00
07/12/2006	BILL	ANDREWS, KIMBERLY D ET AL	$978.98	$978.98
03/14/2006	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1142	$-216.32	$0.00
01/19/2006	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1128	$-208.00	$216.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.32	$424.32
09/28/2005	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1109	$-208.00	$416.00
08/24/2005	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1094	$-209.05	$624.00
07/15/2005	BILL	ANDREWS, KIMBERLY D ET AL	$833.05	$833.05
02/18/2005	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 186	$-186.00	$0.00
01/11/2005	PAYMENT	ANDREWS, JAMES L/KIMBERLY D CHECK BANK: 94-77 NUM: 994	$-193.00	$186.00
10/06/2004	PAYMENT	ADVANCED ESCROW CHECK BANK: 94-179 NUM: 3359	$-201.85	$379.00
09/08/2004	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 937	$-200.00	$580.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.76	$780.85
07/08/2004	BILL	ANDREWS, KIMBERLY D ET AL	$773.09	$773.09
12/26/2003	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 895	$-576.66	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.59	$576.66
08/21/2003	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 808	$-189.70	$569.07
07/18/2003	BILL	ANDREWS, KIMBERLY D ET AL	$758.77	$758.77
04/08/2003	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 748	$-194.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.48	$194.48
02/03/2003	PAYMENT	ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 712	$-623.65	$187.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.81	$810.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.82	$776.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.58	$758.02
07/12/2002	BILL	ANDREWS, KIMBERLY D ET AL	$750.44	$750.44
07/31/2001	PAYMENT	TITLE SERVICE & ESCOW CO CHECK BANK: 94-7074 NUM: 48944	$-93.82	$0.00
07/12/2001	BILL	CROSSETTI, MICHAEL A & APRIL G	$93.82	$93.82
08/22/2000	PAYMENT	CROSSETTI, M CHECK BANK: 82-40 NUM: 142966911	$-91.95	$0.00
07/17/2000	BILL	CROSSETTI, MICHAEL A & APRIL G	$91.95	$91.95
08/27/1999	PAYMENT	CROSSETTI, A. CHECK BANK: 82-40 NUM: 19871245	$-87.39	$0.00
07/17/1999	BILL	CROSSETTI, MICHAEL A & APRIL G	$87.39	$87.39
07/31/1998	PAYMENT	CROSSETTI, MICHAEL A & APRIL G CHECK	$-88.98	$0.00
07/13/1998	BILL	CROSSETTI, MICHAEL A & APRIL G	$88.98	$88.98
08/22/1997	PAYMENT	CROSSETTI, APRIL G. CHECK	$-88.36	$0.00
07/14/1997	BILL	CROSSETTI, MICHAEL A & APRIL G	$88.36	$88.36
10/07/1996	PAYMENT	CROSSETTI, MICHAEL A & APRIL G	$-91.40	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	CROSSETTI, MICHAEL A & APRIL G	$87.88	$87.88