Tax Account 019-032-04

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Owners

ARIAS, JUAN RAMON LOPEZ ET AL
13 GROSH AVE
DAYTON, NV 89403-0000

RAMIREZ, EDNA ELIZABETH

Account Summary

Account ID	019-032-04
Account Type	Real Estate
Location	13 GROSH AVE DAYTON
Balance	$487.00
Currently Due	$0.00

Account ID

019-032-04

Account Type

Real Estate

Location

13 GROSH AVE
DAYTON

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.46
Total	$1,951.46
Paid	$1,464.46
Balance	$487.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,951.46

Total

$1,951.46

Paid

$1,464.46

Balance

$487.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$490.46	$0.00	$490.46	$490.46	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.69	$0.00	$1,894.69	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,566.72	$0.00	$1,566.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,450.81	$0.00	$1,450.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,407.73	$0.00	$1,407.73	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$333.48	$0.00	$333.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$325.06	$11.65	$336.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$315.61	$18.99	$334.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$487.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.46	$1,461.00
07/16/2024	BILL	ARIAS, JUAN RAMON LOPEZ ET AL	$1,951.46	$1,951.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.69	$1,419.00
07/17/2023	BILL	FRENCH, JOHNATHAN ROBERT ET AL	$1,894.69	$1,894.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.72	$1,173.00
07/15/2022	BILL	FRENCH, JOHNATHAN ROBERT ET AL	$1,566.72	$1,566.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.65	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.65	$362.65
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.65	$725.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.86	$1,087.95
07/14/2021	BILL	FRENCH, JOHNATHAN ROBERT ET AL	$1,450.81	$1,450.81
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$354.73	$1,053.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-354.73	$698.27
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-354.73	$1,053.00
07/09/2020	BILL	BLEVINS, SONNY	$1,407.73	$1,407.73
07/22/2019	PAYMENT	JOHNSON, DARREL CHECK NUM: 1618**	$-333.48	$0.00
07/10/2019	BILL	JAMES, JESSICA/JOHNSON, DARREL	$333.48	$333.48
10/25/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 96055	$-355.70	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.25	$355.70
10/02/2018	INTEREST	Monthly Interest	$0.09	$347.45
09/02/2018	INTEREST	Monthly Interest	$0.09	$347.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.40	$347.27
08/01/2018	INTEREST	Monthly Interest	$0.09	$343.87
07/10/2018	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$325.06	$343.78
07/02/2018	INTEREST	Monthly Interest	$0.09	$18.72
06/01/2018	INTEREST	Monthly Interest	$0.94	$18.63
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$17.69
03/30/2018	PENALTY	Postage	$1.00	$12.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.45	$11.69
11/06/2017	PAYMENT	ROSSI, JOHN D CHECK NUM: 1226	$-315.61	$11.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.98	$326.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.26	$318.87
07/10/2017	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$315.61	$315.61
08/09/2016	PAYMENT	ROSSI, JOHN CHECK NUM: 1212	$-307.65	$0.00
07/11/2016	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$307.65	$307.65
05/16/2016	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK NUM: 1207	$-5.00	$0.00
05/09/2016	PAYMENT	ROSSI, JOHN D CHECK NUM: 1206	$-354.20	$5.00
05/09/2016	ADJUST	REMOVE TO POST CK#1206 NUM: 1204	$29.09	$359.20
05/09/2016	VOID	ROSSI, JOHN D/OLIVER, LOU ANN CHECK NUM: 1204	$-29.09	$330.11
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$359.20
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$357.51
04/04/2016	PENALTY	POSTAGE	$1.00	$354.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.49	$353.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.86	$331.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.75	$317.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$310.10
07/07/2015	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$306.94	$306.94
04/08/2015	PAYMENT	JOHN ROSSI CORK: D BANK: PNP INTERNET NUM: 17714033	$-33.44	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$33.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.04	$26.96
02/10/2015	PAYMENT	ROSSI, JOHN D CHECK NUM: 1186	$-732.82	$25.92
02/02/2015	INTEREST	Monthly Interest	$2.00	$758.74
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$756.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.61	$730.82
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$711.21
01/02/2015	INTEREST	Monthly Interest	$2.00	$711.21
12/09/2014	AMENDMENT	Title Search	$100.00	$709.21
12/01/2014	INTEREST	Monthly Interest	$2.00	$609.21
11/03/2014	INTEREST	Monthly Interest	$2.00	$607.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.64	$605.21
10/01/2014	INTEREST	Monthly Interest	$2.00	$597.57
09/02/2014	INTEREST	Monthly Interest	$2.00	$595.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.15	$593.57
07/08/2014	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$300.81	$590.42
07/07/2014	INTEREST	Monthly Interest	$2.00	$289.61
07/01/2014	INTEREST	Monthly Interest	$2.00	$287.61
06/02/2014	INTEREST	Monthly Interest	$19.96	$285.61
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$265.65
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$272.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.77	$265.65
02/11/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1170	$-97.96	$248.88
02/11/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 1170	$97.96	$346.84
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 2614	$38.50	$248.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.70	$210.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.68	$203.68
08/19/2013	VOID	ROSSI, JOHN D CHECK NUM: 1170	$-97.96	$201.00
07/08/2013	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$270.43	$298.96
07/08/2013	INTEREST	Monthly Interest	$0.13	$28.53
07/01/2013	INTEREST	Monthly Interest	$0.13	$28.40
06/10/2013	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK NUM: 1160	$-210.00	$28.27
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$238.27
06/01/2013	INTEREST	Monthly Interest	$13.93	$223.27
04/11/2013	PAYMENT	ROSSI, JOHN D CHECK NUM: 1156	$-210.00	$209.34
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$419.34
04/01/2013	PENALTY	Mailing Fees	$2.00	$413.23
04/01/2013	INTEREST	Monthly Interest	$0.52	$411.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.38	$410.71
03/01/2013	INTEREST	Monthly Interest	$0.52	$392.33
02/01/2013	INTEREST	Monthly Interest	$0.52	$391.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.85	$391.29
01/02/2013	INTEREST	Monthly Interest	$0.52	$379.44
12/03/2012	INTEREST	Monthly Interest	$0.52	$378.92
11/01/2012	INTEREST	Monthly Interest	$0.52	$378.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.63	$377.88
10/01/2012	INTEREST	Monthly Interest	$0.52	$371.25
08/31/2012	INTEREST	Monthly Interest	$0.52	$370.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.70	$370.21
08/16/2012	PAYMENT	ROSSI, JOHN D CHECK NUM: 1121	$-250.00	$367.51
07/10/2012	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$262.58	$617.51
07/10/2012	INTEREST	Monthly Interest	$2.32	$354.93
07/02/2012	INTEREST	Monthly Interest	$2.32	$352.61
06/01/2012	INTEREST	Monthly Interest	$22.01	$350.29
05/03/2012	INTEREST	Monthly Interest	$0.13	$328.28
03/30/2012	INTEREST	Monthly Interest	$0.13	$328.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.38	$328.02
03/01/2012	INTEREST	Monthly Interest	$0.13	$309.64
01/31/2012	INTEREST	Monthly Interest	$0.13	$309.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.85	$309.38
01/03/2012	INTEREST	Monthly Interest	$0.13	$297.53
12/01/2011	INTEREST	Monthly Interest	$0.13	$297.40
11/01/2011	INTEREST	Monthly Interest	$0.13	$297.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.63	$297.14
10/03/2011	INTEREST	Monthly Interest	$0.13	$290.51
09/01/2011	INTEREST	Monthly Interest	$0.13	$290.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.70	$290.25
07/08/2011	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$262.58	$287.55
07/08/2011	INTEREST	Monthly Interest	$0.13	$24.97
07/05/2011	INTEREST	Monthly Interest	$0.13	$24.84
06/06/2011	INTEREST	Monthly Interest	$1.26	$24.71
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$23.45
04/05/2011	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK NUM: 1076*	$-127.27	$16.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.97	$144.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.39	$136.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$132.86
09/10/2010	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 94-7074 NUM: 1049	$-133.80	$132.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.75	$266.55
07/08/2010	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$263.80	$263.80
05/04/2010	PAYMENT	ROSSI, JOHN D CHECK BANK: 94-7074 NUM: 1035	$-346.25	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$346.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.67	$339.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.33	$319.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.46	$305.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$298.29
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-113.17	$295.24
07/06/2009	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$408.41	$408.41
10/16/2008	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 94-7074 NUM: 1001*	$-407.27	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.47	$407.27
07/15/2008	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$399.80	$399.80
06/04/2008	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 90-7118 NUM: 1434	$-702.31	$0.00
06/02/2008	INTEREST	Monthly Interest	$45.76	$702.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$656.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.44	$650.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.80	$612.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.55	$583.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.68	$562.76
07/12/2007	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$549.08	$549.08
05/01/2007	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CORK: D BANK: CREDIT CARD NUM: MC	$-310.62	$0.00
05/01/2007	AMENDMENT	PRE PUBLICATION	$-6.00	$310.62
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$316.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.90	$310.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.18	$291.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.80	$279.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$272.74
07/12/2006	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$269.98	$269.98
06/14/2006	PAYMENT	ROSSI, JOHN CORK: D BANK: CREDIT CARD NUM: M/C	$-81.85	$0.00
06/05/2006	INTEREST	Monthly Interest	$5.62	$81.85
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$76.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.38	$70.98
02/03/2006	PAYMENT	ROSSI, JOHN D & LOUANN CHECK BANK: 90-7118 NUM: 1379	$-65.00	$67.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$132.60
10/12/2005	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 90-7118 NUM: 1333	$-65.00	$130.00
08/18/2005	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 90-7118 NUM: 1306	$-82.38	$195.00
08/02/2005	INTEREST	Monthly Interest	$0.07	$277.38
07/15/2005	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$262.13	$277.31
07/07/2005	INTEREST	Monthly Interest	$0.07	$15.18
07/07/2005	INTEREST	Monthly Interest	$0.07	$15.11
06/07/2005	INTEREST	Monthly Interest	$0.69	$15.04
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$14.35
04/05/2005	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 90-7118 NUM: 1275	$-130.00	$9.10
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.50	$139.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$132.60
10/15/2004	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 90-7118 NUM: 1217	$-65.00	$130.00
08/11/2004	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 90-7118 NUM: 1186	$-66.61	$195.00
07/08/2004	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$261.61	$261.61
08/04/2003	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 11-7000 NUM: 989	$-245.81	$0.00
07/18/2003	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$245.81	$245.81
12/05/2002	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 11-7000 NUM: 886	$-118.00	$0.00
10/09/2002	PAYMENT	ROSSI, LOUANN & JOHN D CHECK BANK: 11-7000 NUM: 813	$-59.00	$118.00
08/15/2002	PAYMENT	ROSSI, JOHN D. AND LOUANN CHECK BANK: 11-7000 NUM: 779	$-61.51	$177.00
07/12/2002	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$238.51	$238.51
05/16/2002	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 11-7000 NUM: 741	$-72.87	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$72.87
04/08/2002	PAYMENT	ROSSI, JOHN D & LOUANN CHECK BANK: 11-7000 NUM: 724	$-57.28	$67.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.85	$125.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.34	$119.30
09/25/2001	PAYMENT	ROSSI, JOHN D & LOUANN CHECK BANK: 11-7000 NUM: 654	$-58.48	$116.96
08/21/2001	PAYMENT	ROSSI, LOUANN & JOHN D CHECK BANK: 11-7000 NUM: 630	$-58.67	$175.44
07/12/2001	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$234.11	$234.11
03/12/2001	PAYMENT	ROSSI, JOHN D & LOUANN CHECK BANK: 11-7000 NUM: 517	$-62.54	$0.00
02/05/2001	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 11-7000 NUM: 460	$-57.28	$62.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.97	$119.82
10/18/2000	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 11-7000 NUM: 389	$-57.28	$116.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.29	$174.13
08/25/2000	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 11-7000 NUM: 347	$-57.50	$171.84
07/17/2000	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$229.34	$229.34
03/08/2000	PAYMENT	ROSSI, JOHN D & LOUANN CHECK BANK: 11-7000 NUM: 227	$-60.52	$0.00
01/14/2000	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 11-7000 NUM: 172	$-60.52	$60.52
10/05/1999	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 11-7000 NUM: 89	$-60.52	$121.04
08/27/1999	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK BANK: 15-800 NUM: 6677091	$-60.74	$181.56
07/17/1999	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$242.30	$242.30
02/18/1999	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK	$-59.47	$0.00
01/20/1999	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK	$-59.47	$59.47
10/01/1998	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK	$-59.47	$118.94
08/19/1998	PAYMENT	ROSSI, LOU ANN CHECK	$-59.62	$178.41
07/13/1998	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$238.03	$238.03
02/23/1998	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK	$-58.89	$0.00
12/29/1997	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK	$-58.89	$58.89
09/30/1997	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK	$-58.89	$117.78
08/11/1997	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN CHECK	$-59.14	$176.67
07/14/1997	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$235.81	$235.81
02/07/1997	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN	$-58.57	$0.00
12/27/1996	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN	$-58.57	$58.57
09/27/1996	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN	$-58.57	$117.14
08/23/1996	PAYMENT	ROSSI, JOHN D/OLIVER, LOU ANN	$-58.79	$175.71
07/18/1996	BILL	ROSSI, JOHN D/OLIVER, LOU ANN	$234.50	$234.50