Tax Account 019-033-18

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Owners

AFFONSO, GARY HOWARD
13011 SW 267TH LN
VASHON, WA 98070-7814

Account Summary

Account ID	019-033-18
Account Type	Real Estate
Location	29 A FLOWERY AVE DAYTON
Balance	$485.75
Currently Due	$122.75

Account ID

019-033-18

Account Type

Real Estate

Location

29 A FLOWERY AVE
DAYTON

Balance

$485.75

Currently Due

$122.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.75
Total	$485.75
Paid	$0.00
Balance	$485.75
Due	$122.75
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$485.75

Total

$485.75

Paid

$0.00

Balance

$485.75

Due

$122.75

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$122.75	$0.00	$122.75	$0.00	$122.75
2	10/07/2024	10/17/2024	Due	$121.00	$0.00	$121.00	$0.00	$243.75
3	01/06/2025	01/16/2025	Due	$121.00	$0.00	$121.00	$0.00	$364.75
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$485.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.91	$10.30	$461.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$376.63	$3.91	$380.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$348.89	$0.00	$348.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$323.32	$3.20	$326.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$302.16	$4.00	$306.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$287.83	$2.99	$290.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$276.27	$2.75	$279.02	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$269.32	$31.27	$300.59	$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	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	AFFONSO, GARY HOWARD	$485.75	$485.75
04/04/2024	PAYMENT	NICOLE GREY EC WF - 024040403107737	$-11.30	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.30
03/15/2024	PAYMENT	NICOLE GREY EC WF - 024031503183577	$-112.00	$10.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.82	$122.30
01/16/2024	PAYMENT	NICOLE GREY EC WF - 024011603116453	$-112.00	$116.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$228.48
09/29/2023	PAYMENT	NICOLE GREY EC WF - 023092903220442	$-112.00	$224.00
08/11/2023	PAYMENT	NICOLE GREY EC WF - 023081003101897	$-113.91	$336.00
07/17/2023	BILL	AFFONSO, GARY HOWARD	$449.91	$449.91
03/01/2023	PAYMENT	NICOLE GREY EC WF - 023022803218174	$-97.91	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$97.91
01/09/2023	PAYMENT	NICOLE GREY EC WF - 023010503152537	$-94.00	$97.76
11/16/2022	PAYMENT	NICOLE GREY EC WF - 022111503240682	$-94.00	$191.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.76	$285.76
08/15/2022	PAYMENT	NICOLE GREY EC WF - 022081203161565	$-94.63	$282.00
07/15/2022	BILL	AFFONSO, GARY HOWARD	$376.63	$376.63
03/07/2022	PAYMENT	NICOLE GREY EC WF - 022030403216177	$-87.21	$0.00
01/05/2022	PAYMENT	NICOLE GREY EC WF - 021123103222906	$-87.21	$87.21
10/08/2021	PAYMENT	NICOLE GREY EC WF - 021100503255417	$-87.21	$174.42
08/14/2021	PAYMENT	NICOLE GREY EC WF - 021081303203783	$-87.26	$261.63
07/14/2021	BILL	AFFONSO, GARY HOWARD	$348.89	$348.89
04/19/2021	PAYMENT	NICOLE GREY EC WF - 021041203139461	$-84.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.20	$83.20
12/28/2020	PAYMENT	NICOLE GREY EC WF - 020122403193922	$-80.00	$80.00
10/02/2020	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 020100103285411	$-80.00	$160.00
08/09/2020	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 020080503180304	$-82.32	$240.00
07/09/2020	BILL	AFFONSO, GARY HOWARD	$322.32	$322.32
04/06/2020	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 020040203187107	$-79.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$79.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$78.00
01/13/2020	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 020010903125116	$-75.00	$75.00
10/04/2019	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 019100303177058	$-75.00	$150.00
08/09/2019	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 019080803103796	$-77.16	$225.00
07/10/2019	BILL	AFFONSO, GARY HOWARD	$302.16	$302.16
02/25/2019	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 019022503105583	$-71.00	$0.00
01/15/2019	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 019011003102531	$-73.99	$71.00
11/09/2018	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 018110603182746	$-71.00	$144.99
10/16/2018	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 018092103126151	$-74.83	$215.99
10/16/2018	AMENDMENT	WF billpy recd in time	$-7.29	$290.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.29	$298.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$290.82
07/10/2018	BILL	AFFONSO, GARY HOWARD	$287.83	$287.83
03/14/2018	PAYMENT	GREY, NICHOLE/ AUTO BILL PAY CHECK NUM: CF0180312031051	$-68.73	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$68.73
12/22/2017	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 017122003099918	$-70.02	$68.70
11/16/2017	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 017111503127092	$-68.00	$138.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.72	$206.72
08/23/2017	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 017082203120113	$-72.27	$204.00
07/10/2017	BILL	AFFONSO, GARY HOWARD	$276.27	$276.27
04/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017042803190350	$-166.59	$0.00
04/28/2017	AMENDMENT	REMOVED PUBLISHING FEE	$-4.00	$166.59
04/28/2017	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017042803190350	$166.59	$170.59
04/28/2017	VOID	NICOLE GREY CHECK BANK: WF INTERNET NUM: 017042803190350	$-166.59	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$170.59
03/28/2017	PENALTY	Postage	$1.00	$166.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.63	$165.59
03/01/2017	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 017022803214262	$-67.00	$156.96
01/19/2017	PAYMENT	NICOLE GREY CHECK BANK: WF INTERNET NUM: 017011803172364	$-67.00	$223.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.14	$290.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.77	$278.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$272.05
07/11/2016	BILL	AFFONSO, GARY HOWARD	$269.32	$269.32
01/12/2016	PAYMENT	GREY, NICOLE CHECK NUM: 5587	$-67.00	$0.00
11/17/2015	PAYMENT	GREY, NICOLE CHECK NUM: 5577	$-67.00	$67.00
09/24/2015	PAYMENT	AFFONSO, GARY HOWARD CHECK NUM: 5564	$-67.00	$134.00
08/13/2015	PAYMENT	GREY, NICOLE CHECK NUM: 5558	$-68.22	$201.00
07/07/2015	BILL	AFFONSO, GARY HOWARD	$269.22	$269.22
03/13/2015	PAYMENT	GREY, NICOLE CHECK NUM: 5529	$-67.00	$0.00
01/09/2015	PAYMENT	GREY, NICOLE CHECK NUM: 5518	$-67.00	$67.00
10/13/2014	PAYMENT	GREY, NICOLE CHECK NUM: 5497	$-67.00	$134.00
08/14/2014	PAYMENT	GREY, NICOLE CHECK NUM: 5481	$-68.07	$201.00
07/08/2014	BILL	AFFONSO, GARY HOWARD	$269.07	$269.07
03/11/2014	PAYMENT	NICOLE GREY CHECK NUM: 0000005447	$-69.00	$0.00
01/17/2014	PAYMENT	GREY, NICOLE CHECK NUM: 5436	$-69.00	$69.00
10/17/2013	PAYMENT	GREY, NICOLE CHECK NUM: 5409	$-69.00	$138.00
08/19/2013	PAYMENT	GREY, NICOLE CHECK NUM: 5394	$-70.38	$207.00
07/08/2013	BILL	AFFONSO, GARY HOWARD	$277.38	$277.38
03/08/2013	PAYMENT	GREY, NICOLE CHECK NUM: 5350	$-66.00	$0.00
01/16/2013	PAYMENT	GREY, NICOLE CHECK NUM: 5328	$-72.16	$66.00
11/16/2012	PAYMENT	GREY, NICOLE CHECK NUM: 5306	$-66.00	$138.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$204.16
10/10/2012	PAYMENT	GREY, NICOLE CHECK NUM: 5297	$-68.23	$200.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$268.96
07/10/2012	BILL	AFFONSO, GARY HOWARD	$266.23	$266.23
04/16/2012	PAYMENT	AGREY, NICOLE CHECK NUM: 5242	$-2.56	$0.00
03/26/2012	PAYMENT	AFFONSO, GARY H CHECK NUM: 1802	$-64.00	$2.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.56	$66.56
01/12/2012	PAYMENT	AFFONSO, GARY H CHECK NUM: 1716	$-64.00	$64.00
10/11/2011	PAYMENT	AFFONSO, GARY HOWARD CHECK NUM: 1698	$-64.00	$128.00
08/12/2011	PAYMENT	AFFONSO, GARY HOWARD CHECK NUM: 1648	$-67.80	$192.00
07/08/2011	BILL	AFFONSO, GARY HOWARD	$259.80	$259.80
04/18/2011	PAYMENT	AFFONSO, GARY HOWARD CHECK NUM: 1581	$-2.56	$0.00
03/31/2011	PAYMENT	AFFONSO, GARY HOWARD CHECK NUM: 1572	$-64.00	$2.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.56	$66.56
01/11/2011	PAYMENT	GREY, NICOLE/AFFONSO, GARY H CHECK NUM: 1437	$-66.56	$64.00
11/01/2010	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 24-22 NUM: 1370	$-64.00	$130.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$194.56
08/09/2010	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 24-22 NUM: 1271	$-67.80	$192.00
07/08/2010	BILL	AFFONSO, GARY HOWARD	$259.80	$259.80
04/21/2010	PAYMENT	SANSON FREY, NICOLE CORK: D BANK: CREDIT CARD NUM: VISA	$-96.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.72	$96.72
02/08/2010	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 24-22 NUM: 1159	$-101.55	$93.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.83	$194.55
10/21/2009	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10 NUM: 5187	$-93.00	$189.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$282.72
08/12/2009	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10-250 NUM: 5167	$-96.13	$279.00
07/06/2009	BILL	AFFONSO, GARY HOWARD	$375.13	$375.13
03/13/2009	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10 NUM: 3384	$-86.00	$0.00
01/06/2009	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10/1250 NUM: 5111	$-86.00	$86.00
10/07/2008	PAYMENT	AFFONSO, GARY CHECK BANK: 10 NUM: 000050091	$-86.00	$172.00
08/22/2008	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10 NUM: 5085	$-89.36	$258.00
07/15/2008	BILL	AFFONSO, GARY HOWARD	$347.36	$347.36
05/05/2008	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10/1250 NUM: 5071	$-9.20	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$9.20
03/21/2008	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10 NUM: 5067	$-80.00	$3.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.20	$83.20
01/10/2008	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10 NUM: 5060	$-80.00	$80.00
10/02/2007	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10 NUM: 5050	$-80.00	$160.00
08/01/2007	PAYMENT	AFFONSO, GARY CHECK BANK: 10/1250 NUM: 5047	$-81.68	$240.00
07/12/2007	BILL	AFFONSO, GARY HOWARD	$321.68	$321.68
03/12/2007	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10 NUM: 5038	$-74.00	$0.00
01/09/2007	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10 NUM: 5032	$-74.00	$74.00
10/06/2006	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10/1250 NUM: 5027	$-74.00	$148.00
08/27/2006	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10 NUM: 5024	$-75.68	$222.00
07/12/2006	BILL	AFFONSO, GARY HOWARD	$297.68	$297.68
03/21/2006	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 10-1250 NUM: 5009	$-68.00	$0.00
03/21/2006	AMENDMENT	POSTMARKED 3/16 - REMOVED PEN.	$-2.72	$68.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.72	$70.72
01/05/2006	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4939	$-68.00	$68.00
10/11/2005	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4912	$-150.82	$136.00
10/04/2005	INTEREST	Monthly Interest	$0.02	$286.82
09/01/2005	INTEREST	Monthly Interest	$0.02	$286.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.87	$286.78
08/02/2005	INTEREST	Monthly Interest	$0.02	$283.91
07/15/2005	BILL	AFFONSO, GARY HOWARD	$275.66	$283.89
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.23
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.21
06/07/2005	INTEREST	Monthly Interest	$0.22	$8.19
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$7.97
03/25/2005	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4826	$-68.00	$2.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.72	$70.72
12/23/2004	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4791	$-68.00	$68.00
10/13/2004	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4759	$-70.85	$136.00
09/02/2004	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4742	$-71.31	$206.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.85	$278.16
07/08/2004	BILL	AFFONSO, GARY HOWARD	$275.31	$275.31
02/10/2004	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4629	$-63.71	$0.00
01/02/2004	PAYMENT	AFFONSO, GARY CHECK BANK: 19-10 NUM: 4616	$-63.71	$63.71
10/13/2003	PAYMENT	AFFONSO, GARY CHECK BANK: 19-10 NUM: 4577	$-66.26	$127.42
09/08/2003	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4566	$-63.74	$193.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.55	$257.42
07/18/2003	BILL	AFFONSO, GARY HOWARD	$254.87	$254.87
04/24/2003	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4494	$-63.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.44	$63.44
12/17/2002	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4452	$-61.00	$61.00
10/10/2002	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4419	$-61.00	$122.00
08/08/2002	PAYMENT	AFFONSO, GARY CHECK BANK: 19-10 NUM: 4388	$-63.52	$183.00
07/12/2002	BILL	AFFONSO, GARY HOWARD	$246.52	$246.52
02/13/2002	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4299	$-60.49	$0.00
12/24/2001	PAYMENT	AFFONSO, GARY HOWARD CORK: B BANK: 19-10 NUM: 4263	$-63.02	$60.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.10	$123.51
10/05/2001	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4227	$-60.49	$123.41
09/10/2001	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4206	$-60.80	$183.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$244.70
07/12/2001	BILL	AFFONSO, GARY HOWARD	$242.27	$242.27
03/30/2001	PAYMENT	AFFONSO, GARY HOWARD CORK: B BANK: 19-10 NUM: 4137	$-2.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.09	$2.46
03/08/2001	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4131	$-118.50	$2.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.37	$120.87
09/29/2000	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4052	$-59.25	$118.50
08/24/2000	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 4032	$-59.59	$177.75
07/17/2000	BILL	AFFONSO, GARY HOWARD	$237.34	$237.34
03/08/2000	PAYMENT	AFFONSO, GARY CHECK BANK: 19-10 NUM: 3205	$-62.60	$0.00
12/16/1999	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 3166	$-62.60	$62.60
09/23/1999	PAYMENT	AFFONSO, GARY CHECK BANK: 19-10 NUM: 3130	$-62.60	$125.20
08/26/1999	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 3105	$-62.93	$187.80
07/17/1999	BILL	AFFONSO, GARY HOWARD	$250.73	$250.73
06/15/1999	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 3087	$-7.54	$0.00
06/07/1999	INTEREST	Monthly Interest	$0.19	$7.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$7.35
04/02/1999	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 3041	$-58.63	$2.35
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.35	$60.98
01/07/1999	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 2238	$-60.98	$58.63
11/04/1998	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-19 NUM: 2201	$-58.63	$119.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.35	$178.24
08/26/1998	PAYMENT	AFFONSO, GARY HOWARD CHECK BANK: 19-10 NUM: 2155	$-361.94	$175.89
08/26/1998	AMENDMENT	add interest	$1.94	$537.83
07/31/1998	INTEREST	Monthly Interest	$1.94	$535.89
07/13/1998	BILL	AFFONSO, GARY HOWARD	$234.66	$533.95
07/02/1998	INTEREST	Monthly Interest	$1.94	$299.29
07/02/1998	INTEREST	Monthly Interest	$1.94	$297.35
06/02/1998	PENALTY	Certification fee	$2.00	$295.41
06/02/1998	INTEREST	Monthly Interest	$19.42	$293.41
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$273.99
03/25/1998	PENALTY	Postage Costs	$1.00	$268.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.31	$267.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.49	$251.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.83	$241.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.33	$235.36
07/14/1997	BILL	AFFONSO, GARY HOWARD	$233.03	$233.03
03/17/1997	PAYMENT	AFFONSO, GARY HOWARD	$-60.23	$0.00
03/17/1997	AMENDMENT	postmarked before 3/14	$-3.01	$60.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.01	$63.24
02/06/1997	PAYMENT	AFFONSO, GARY HOWARD	$-57.91	$60.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.32	$118.14
10/16/1996	PAYMENT	AFFONSO, GARY	$-57.91	$115.82
09/09/1996	PAYMENT	AFFONSO, GARY HOWARD	$-58.01	$173.73
07/18/1996	BILL	AFFONSO, GARY HOWARD	$231.74	$231.74