Tax Account 019-282-09

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Owners

VILLA, ROMAN C ET AL
815 PONY EXPRESS TRL UNIT A
DAYTON, NV 89403-0000

AIELLO, PAULA MARIE

Account Summary

Account ID	019-282-09
Account Type	Real Estate
Location	815 PONY EXPRESS TR MARK TWAIN
Balance	$1,032.63
Currently Due	$258.63

Account ID

019-282-09

Account Type

Real Estate

Location

815 PONY EXPRESS TR
MARK TWAIN

Balance

$1,032.63

Currently Due

$258.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.63
Total	$1,032.63
Paid	$0.00
Balance	$1,032.63
Due	$258.63
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,032.63

Total

$1,032.63

Paid

$0.00

Balance

$1,032.63

Due

$258.63

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$258.63	$0.00	$258.63	$0.00	$258.63
2	10/07/2024	10/17/2024	Due	$258.00	$0.00	$258.00	$0.00	$516.63
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$774.63
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$1,032.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.61	$24.79	$1,027.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$814.49	$14.01	$828.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$790.84	$3.72	$794.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$766.04	$0.00	$766.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$743.75	$0.00	$743.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$722.13	$0.00	$722.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$701.13	$0.00	$701.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$683.41	$1.80	$685.21	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	VILLA, ROMAN C ET AL	$1,032.63	$1,032.63
03/14/2024	PAYMENT	AIELLO, PAULA CHECK 19-633797263	$-140.00	$0.00
03/01/2024	PAYMENT	PAULA AIELLO CHECK 19-614978834	$-160.00	$140.00
02/08/2024	PAYMENT	AIELLO, PAULA CHECK 19-602377861	$-11.79	$300.00
01/24/2024	PAYMENT	AIELLO, PAULA CHECK 19-607504677	$-199.00	$311.79
01/24/2024	PAYMENT	AIELLO, PAULA CHECK 19325701976	$-4.00	$510.79
01/24/2024	PAYMENT	VILLA, ROMAN C ET AL CHECK 1552	$-100.00	$514.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.19	$614.79
11/14/2023	PAYMENT	VILLA, ROMAN C CHECK 19-596645037	$-100.00	$597.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$697.60
10/02/2023	PAYMENT	VILLA, ROMAN C CHECK 19-484337918	$-50.00	$690.00
09/12/2023	PAYMENT	AIELLO, PAULA CHECK 19-476757985	$-130.00	$740.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.80	$870.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$874.80
08/24/2023	PAYMENT	AIELLO, PAULA CHECK 19476757441	$-2.61	$870.00
08/21/2023	PAYMENT	AIELLO, PAULA CHECK 19-476757508	$-130.00	$872.61
07/17/2023	BILL	VILLA, ROMAN C ET AL	$1,002.61	$1,002.61
04/24/2023	PAYMENT	AIELLO, PAULA M CHECK 772	$-5.00	$0.00
04/04/2023	PAYMENT	AIELLO, PAULA CHECK 28385651687	$-152.00	$5.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.00	$156.00
02/17/2023	PAYMENT	AIELLO, PAULA CHECK 19-325701845	$-11.23	$150.00
02/03/2023	PAYMENT	AIELLO, PAULA M. CHECK 27527598808	$-250.00	$161.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.01	$411.23
10/13/2022	PAYMENT	VILLA, ROMAN C ET AL CHECK 22-013243425	$-100.00	$403.22
08/30/2022	PAYMENT	AIELLO, PAULA CHECK 19414253067	$-54.00	$503.22
08/30/2022	PAYMENT	AIELLO, PAULA CHECK 19414253065	$-120.00	$557.22
08/26/2022	PAYMENT	VILLA, ROMAN C ET AL CHECK 19401537740	$-100.00	$677.22
08/24/2022	PAYMENT	AIELLO, PAULA CHECK 414252675	$-12.27	$777.22
08/16/2022	PAYMENT	AIELLO, PAULA M. CHECK 19-401537274	$-24.00	$789.49
07/15/2022	BILL	VILLA, ROMAN C ET AL	$813.49	$813.49
04/21/2022	PAYMENT	AIELLO, PAULA CHECK 19-374092869	$-3.02	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.02
03/22/2022	PAYMENT	VILLA, ROMAN C ET AL CHECK R210221326689	$-50.54	$2.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.02	$52.56
03/10/2022	PAYMENT	VILLA, ROMAN C ET AL CHECK 19-359703390	$-21.00	$50.54
03/01/2022	PAYMENT	VILLA, ROMAN C ET AL CHECK 19359703023	$-100.00	$71.54
01/24/2022	PAYMENT	AIELLO, PAULA M. CHECK 19-347351446	$-20.00	$171.54
01/19/2022	PAYMENT	VILLA, ROMAN C ET AL CHECK 19-347351270	$-50.00	$191.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.70	$241.54
01/10/2022	PAYMENT	VILLA, ROMAN CHECK 19-019326619	$-100.00	$239.84
10/11/2021	PAYMENT	VILLA, ROMAN C CHECK MO 3233722	$-100.00	$339.84
09/17/2021	PAYMENT	AIELLO, PAULA CHECK 19-298299549	$-150.00	$439.84
08/09/2021	PAYMENT	VILLA, ROMAN C CHECK 19-282087099	$-10.00	$589.84
07/29/2021	PAYMENT	VILLA, ROMAN C ET AL CHECK 19244590929	$-20.00	$599.84
07/26/2021	PAYMENT	AIELLO, PAULA CHECK 19261827843	$-50.00	$619.84
07/15/2021	PAYMENT	AIELLO, PAULA CHECK 19-261828015	$-20.00	$669.84
07/14/2021	PAYMENT	AIELLO, PAULA CHECK 19-208642088	$-100.00	$689.84
07/14/2021	BILL	VILLA, ROMAN C ET AL	$789.84	$789.84
01/25/2021	PAYMENT	VILLA, ROMAN C ET AL CHECK 19210133985	$-100.00	$0.00
07/21/2020	PAYMENT	AIELLO, PAULA M CHECK NUM: 19-104832959	$-16.04	$100.00
07/15/2020	PAYMENT	VILLA, PAULA CHECK NUM: 25837135852	$-650.00	$116.04
07/09/2020	BILL	VILLA, ROMAN C ET AL	$766.04	$766.04
03/06/2020	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: R208794108633	$-50.00	$0.00
02/11/2020	PAYMENT	AIELLO, PAULA M. CHECK NUM: 19-058937108	$-40.00	$50.00
02/03/2020	PAYMENT	AIELLO, PAULA M. CHECK NUM: 19-058937400	$-50.00	$90.00
07/25/2019	PAYMENT	AIELLO, PAULA CHECK NUM: 981941738	$-3.75	$140.00
07/11/2019	PAYMENT	AIELLO, PAULA M. CHECK NUM: 962054501	$-600.00	$143.75
07/10/2019	BILL	VILLA, ROMAN C ET AL	$743.75	$743.75
02/28/2019	PAYMENT	AIELLO, PAULA CHECK NUM: 25042535032	$-80.00	$0.00
01/22/2019	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 7299715654	$-25.00	$80.00
01/17/2019	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 17-860984445	$-20.00	$105.00
01/15/2019	PAYMENT	AIELLO-VILLA, FELICIA-GRACE CHECK NUM: 7299715530	$-25.00	$125.00
01/10/2019	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 17860983133	$-20.00	$150.00
10/12/2018	PAYMENT	AIELLO, PAULA CHECK NUM: 17-818846081	$-10.00	$170.00
10/04/2018	PAYMENT	AIELLO, PAULA CHECK NUM: 17-818845378	$-17.68	$180.00
08/22/2018	PAYMENT	AIELLO, PAULA CHECK NUM: 17-748686745	$-22.13	$197.68
08/16/2018	PAYMENT	VILLA, ROMAN C ET AL CASH NUM: 17-748686749	$-2.32	$219.81
07/23/2018	PAYMENT	AIELLO, PAULA CHECK NUM: 23726541205	$-500.00	$222.13
07/10/2018	BILL	VILLA, ROMAN C ET AL	$722.13	$722.13
03/06/2018	PAYMENT	AIELLO, PAULA CHECK NUM: 670	$-55.00	$0.00
02/15/2018	PAYMENT	AIELLO, PAULA CHECK NUM: 708546057	$-55.00	$55.00
01/29/2018	PAYMENT	AIELLO, PAULA CHECK NUM: 17-708545233	$-5.00	$110.00
01/29/2018	PAYMENT	AIELLO, PAULA CHECK NUM: 751	$-35.00	$115.00
01/16/2018	PAYMENT	AIELLO, PAULA CHECK NUM: 693745457	$-100.00	$150.00
11/16/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 258601320	$-5.00	$250.00
11/14/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 258601171	$-5.00	$255.00
11/02/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 258600433	$-10.00	$260.00
10/11/2017	PAYMENT	AIELLA, PAULA CHECK NUM: 653575980	$-5.00	$270.00
10/09/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 653575809	$-5.00	$275.00
10/03/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 17-353575332	$-5.00	$280.00
09/20/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 641032203	$-10.00	$285.00
09/14/2017	PAYMENT	AIELLO PAULA CHECK NUM: 641031126	$-5.00	$295.00
08/30/2017	PAYMENT	AIELLO, PAULA M CHECK NUM: 17-627062783	$-5.00	$300.00
08/17/2017	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 17627062418	$-5.00	$305.00
08/16/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 17-602152647	$-5.00	$310.00
08/16/2017	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 17-602152154	$-10.00	$315.00
08/14/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 17-602152642	$-20.00	$325.00
08/10/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 17-602151286	$-5.00	$345.00
07/27/2017	PAYMENT	AIELLO, P CHECK NUM: 17-556734045	$-5.00	$350.00
07/25/2017	PAYMENT	AIELLO, PAULA M CHECK NUM: 627061749	$-6.13	$355.00
07/19/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 207540682855	$-10.00	$361.13
07/17/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 206990859801	$-300.00	$371.13
07/11/2017	PAYMENT	AIELLO, PAULA CHECK NUM: 582261987	$-20.00	$671.13
07/11/2017	PAYMENT	AIELLO, PAULA M CHECK NUM: 582261977	$-10.00	$691.13
07/10/2017	BILL	VILLA, ROMAN C ET AL	$701.13	$701.13
03/13/2017	PAYMENT	AIELLO, PAULA M CHECK NUM: 656	$-130.00	$0.00
02/17/2017	PAYMENT	AIELLO, PAULA M CHECK NUM: 540787088	$-6.80	$130.00
02/13/2017	PAYMENT	VILLA, ROMAN C CHECK NUM: 540786938	$-5.00	$136.80
02/13/2017	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 540786933	$-25.00	$141.80
01/24/2017	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 527829473	$-50.00	$166.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.80	$216.80
01/06/2017	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 5057711204	$-5.00	$215.00
12/13/2016	PAYMENT	PAULA AIELLO CHECK NUM: 17505771059	$-40.00	$220.00
11/16/2016	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 17486100668	$-10.00	$260.00
10/12/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-486099276	$-20.00	$270.00
09/23/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-462101849	$-5.00	$290.00
09/15/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-462100854	$-15.00	$295.00
08/10/2016	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 17445947205	$-3.41	$310.00
08/01/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-445946922	$-5.00	$313.41
07/26/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-424087170	$-5.00	$318.41
07/26/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-424085871	$-10.00	$323.41
07/21/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-424085591	$-340.00	$333.41
07/12/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-424086603	$-5.00	$673.41
07/12/2016	PAYMENT	AIELLO, PAULA M CHECK NUM: 17-424086055	$-5.00	$678.41
07/11/2016	BILL	VILLA, ROMAN C ET AL	$683.41	$683.41
04/29/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 628	$-100.00	$0.00
04/20/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-383309465	$-10.00	$100.00
04/18/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-383309349	$-5.00	$110.00
04/18/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-383309056	$-2.00	$115.00
04/14/2016	PAYMENT	AIELLO, PAULA M CHECK NUM: 17-383308921	$-50.00	$117.00
04/13/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-383309057	$-18.00	$167.00
04/11/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-383309055	$-6.00	$185.00
04/07/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-383308787	$-5.00	$191.00
04/07/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 17-383308579	$-8.11	$196.00
04/05/2016	PAYMENT	AIELLO, P CHECK NUM: 17-383308578	$-5.00	$204.11
04/04/2016	PENALTY	POSTAGE	$1.00	$209.11
03/30/2016	PAYMENT	AIELLO, PAULA M CHECK NUM: 17-383308150	$-5.00	$208.11
03/22/2016	PAYMENT	PAULA M. AIELLO CHECK NUM: 17383308022	$-5.00	$213.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.29	$218.11
03/17/2016	PAYMENT	AIELLO MONEY ORDER CHECK NUM: 17-367152210	$-30.00	$207.82
03/09/2016	PAYMENT	PAULA AIELLO CHECK NUM: 17-310301358	$-2.40	$237.82
03/01/2016	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 17367151274	$-5.00	$240.22
02/23/2016	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 17367151069	$-5.00	$245.22
02/23/2016	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 17367150931	$-7.00	$250.22
02/17/2016	PAYMENT	AIELLO, PAULA CHECK NUM: 609	$-100.00	$257.22
01/21/2016	PAYMENT	PAULA AIELLO CHECK NUM: 17347005419	$-20.00	$357.22
01/21/2016	AMENDMENT	incorrect removal of penalty	$9.82	$377.22
01/21/2016	AMENDMENT	postmarked	$-9.82	$367.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.82	$377.22
01/13/2016	PAYMENT	AIELLO, PAULA M CHECK NUM: 17-347005321	$-5.00	$367.40
12/16/2015	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 331428355	$-20.00	$372.40
10/19/2015	PAYMENT	SIELLO, PAULA M CHECK NUM: 17-287627418	$-10.00	$392.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$402.40
10/02/2015	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 17-270243836	$-5.00	$400.00
08/11/2015	PAYMENT	AIELLO, PAULA (MONEY ORDER) CHECK NUM: 17-237033756	$-5.00	$405.00
08/10/2015	PAYMENT	PAULA AIELLO CHECK NUM: 17-237033755	$-1.96	$410.00
07/16/2015	PAYMENT	VILLA, PAULA M CHECK NUM: 17-215287555	$-120.00	$411.96
07/15/2015	PAYMENT	AIELLO, PAULA M CHECK NUM: 17-237033299	$-150.00	$531.96
07/07/2015	BILL	VILLA, ROMAN C ET AL	$681.96	$681.96
02/18/2015	PAYMENT	AIELLO, PAULA CHECK NUM: 17-146290901	$-25.00	$0.00
02/12/2015	PAYMENT	VILLA, PAULA M CHECK NUM: 17-146290530	$-5.00	$25.00
02/04/2015	PAYMENT	AIELLO, PAULA CHECK NUM: 17-146290138	$-10.00	$30.00
01/12/2015	PAYMENT	AIELLO, PAULA (M.O.) CHECK NUM: 17-128316553	$-5.51	$40.00
12/09/2014	PAYMENT	AIELLO, PAULA CHECK NUM: 117289526	$-6.00	$45.51
11/25/2014	PAYMENT	CONNECT TRUCKING CHECK NUM: 1293	$-500.00	$51.51
11/18/2014	PAYMENT	AIELLO, PAULA CHECK NUM: 17-109135699	$-5.00	$551.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.69	$556.51
09/18/2014	PAYMENT	AIELLO, PAULA MARIE CHECK NUM: 447*	$-109.94	$545.82
09/18/2014	PAYMENT	AIELLO, PAULA M CHECK NUM: 17-061900193	$-5.00	$655.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.38	$660.76
08/26/2014	PAYMENT	AIELLO, P M CHECK NUM: 17-061900305	$-5.00	$654.38
08/19/2014	PAYMENT	AIELLO, PAULA CHECK NUM: 14-872591859	$-10.00	$659.38
07/18/2014	PAYMENT	AIELLO, PAULA M CHECK NUM: 17-046182712	$-20.00	$669.38
07/08/2014	BILL	VILLA, ROMAN C ET AL	$661.98	$689.38
07/07/2014	INTEREST	Monthly Interest	$0.19	$27.40
07/01/2014	INTEREST	Monthly Interest	$0.19	$27.21
06/18/2014	PAYMENT	AIELLO, PAULA (M.O.) CHECK NUM: 14-872593346	$-50.00	$27.02
06/02/2014	INTEREST	Monthly Interest	$5.37	$77.02
05/15/2014	PAYMENT	AIELLO, PAULA CHECK NUM: 14-872593290	$-10.00	$71.65
05/13/2014	PAYMENT	AIELLO, PAULA M CHECK NUM: 14-872592753	$-10.00	$81.65
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$91.65
05/12/2014	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14872592757	$-5.00	$87.90
05/08/2014	PAYMENT	MONEY ORDER (AIELLO, PAULA) CHECK NUM: 14-872592752	$-50.00	$92.90
04/22/2014	PAYMENT	AIELLO, PAULA CHECK NUM: 14872591949	$-50.00	$142.90
03/27/2014	PAYMENT	AIELLO, PAULA CHECK NUM: 14-849975513	$-10.00	$192.90
03/26/2014	PENALTY	POSTAGE	$1.00	$202.90
03/20/2014	PAYMENT	AIELLO, PAULA CHECK NUM: 14-849975346	$-5.00	$201.90
03/18/2014	PAYMENT	AIELLO, PAULA M CHECK NUM: 14-829323079	$-20.00	$206.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.67	$226.90
02/19/2014	PAYMENT	AIELLO, PAULA CHECK NUM: 14-829321411	$-20.00	$216.23
01/31/2014	PAYMENT	AIELLO, PAULA CHECK NUM: 699	$-200.00	$236.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.39	$436.23
01/15/2014	PAYMENT	AIELLO, PAULA CHECK NUM: 14-812971985	$-20.00	$423.84
11/26/2013	PAYMENT	AIELLO, PAULA M CHECK NUM: 14-780952640	$-50.00	$443.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.69	$493.84
09/25/2013	PAYMENT	AIELLO, PAULA CHECK NUM: 14766487647	$-50.00	$488.15
09/12/2013	PAYMENT	AIELLO, PAULA CHECK NUM: 14-714133893	$-5.00	$538.15
09/09/2013	PAYMENT	AIELLO, PAULA M CHECK NUM: 14-714134768	$-5.00	$543.15
09/09/2013	PAYMENT	AIELLO, PAULA M CHECK NUM: 14-714133600	$-5.00	$548.15
09/03/2013	PAYMENT	AIELLO, PAULA CHECK NUM: 14-693483821	$-5.00	$553.15
08/30/2013	PAYMENT	VILLA, PAULA CHECK NUM: 14-736589663	$-10.00	$558.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.89	$568.15
08/27/2013	PAYMENT	VILLA, PAULA CHECK NUM: 14-693482778	$-10.00	$566.26
08/19/2013	PAYMENT	AIELLO, PAULA CHECK NUM: 14-714134994	$-100.00	$576.26
08/16/2013	PAYMENT	AIELLO, PAULA CHECK NUM: 14-693483027	$-10.00	$676.26
07/25/2013	PAYMENT	AIELLO, MS PAULA M CHECK NUM: 14-693483483	$-5.00	$686.26
07/23/2013	PAYMENT	AIELLO, PAULA CHECK NUM: 14-693483703	$-5.00	$691.26
07/08/2013	BILL	VILLA, ROMAN C ET AL	$696.26	$696.26
03/29/2013	PAYMENT	AIELLO, PAULA CHECK NUM: 14-677933176	$-6.00	$0.00
03/19/2013	PAYMENT	AIELLO, PAULA CHECK NUM: 14650089718	$-10.00	$6.00
03/18/2013	PAYMENT	AIELLO, PAULA CHECK NUM: 14-650089720	$-5.00	$16.00
03/15/2013	PAYMENT	AIELLO, PAULA CHECK NUM: 14650089721	$-5.00	$21.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.00	$26.00
03/14/2013	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-650089365	$-10.00	$25.00
03/13/2013	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-650089359	$-5.00	$35.00
03/11/2013	PAYMENT	AIELLO CHECK NUM: 14-650089362	$-14.00	$40.00
03/04/2013	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-650090203	$-10.00	$54.00
02/26/2013	PAYMENT	PAULA M. AIELLO CHECK NUM: 650090024	$-10.00	$64.00
02/22/2013	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-650088733	$-10.00	$74.00
02/20/2013	PAYMENT	AIELLO, PAULA M CHECK NUM: 14-650088734	$-5.00	$84.00
02/19/2013	PAYMENT	PAULA AIELLO CHECK NUM: 544	$-80.80	$89.00
02/15/2013	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-650088735	$-5.00	$169.80
02/14/2013	PAYMENT	AIELLO, P CHECK NUM: 14650088638	$-5.00	$174.80
02/13/2013	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-650088634	$-10.00	$179.80
02/06/2013	PAYMENT	AIELLO, PAULA M CHECK NUM: 14-634101205	$-10.00	$189.80
01/18/2013	PAYMENT	AIELLO, PAULA MARIE CHECK NUM: 397	$-100.00	$199.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$299.80
01/15/2013	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-617859082	$-10.00	$295.00
01/15/2013	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-617859084	$-5.00	$305.00
01/02/2013	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-617858331	$-5.00	$310.00
01/02/2013	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-617858111	$-5.00	$315.00
12/28/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-61785810	$-5.00	$320.00
12/27/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-617858108	$-5.00	$325.00
12/19/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-617859462	$-10.00	$330.00
12/14/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-917859464	$-5.00	$340.00
12/05/2012	PAYMENT	AIELLO, PAULA CHECK NUM: 14-599961942	$-5.00	$345.00
10/30/2012	PAYMENT	CASH CASH	$-0.16	$350.00
10/30/2012	PAYMENT	AIELLO, PAULA CHECK NUM: 14-569566980	$-5.00	$350.16
10/29/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-569567002	$-5.00	$355.16
10/25/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: MONEY ORDER	$-5.00	$360.16
10/23/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-569566757	$-5.00	$365.16
10/23/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-569566677	$-5.00	$370.16
10/18/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-569566593	$-5.00	$375.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$380.16
10/10/2012	PAYMENT	VILLA, ROMAN C/AIELLO, PAULA CHECK NUM: 590	$-6.00	$379.00
10/09/2012	PAYMENT	AIELLO, PAULA CHECK NUM: 14-69565895	$-5.00	$385.00
10/03/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-595565601	$-5.00	$390.00
09/26/2012	PAYMENT	PAULA AIELLO CHECK NUM: 589	$-50.00	$395.00
09/20/2012	PAYMENT	AIELLO, PAULA CHECK NUM: 14-580571021	$-5.00	$445.00
09/18/2012	PAYMENT	PAULA AIELLO CHECK NUM: 14536207885	$-10.00	$450.00
09/14/2012	PAYMENT	PAULA AIELLO CHECK NUM: 14-580570983	$-5.00	$460.00
09/12/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-462288339	$-5.00	$465.00
09/12/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 145805471022	$-5.00	$470.00
09/12/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-517668769	$-5.00	$475.00
09/11/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14462287521	$-5.00	$480.00
09/05/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-517668669	$-5.00	$485.00
09/04/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14536208080	$-5.00	$490.00
08/30/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14488617639	$-5.00	$495.00
08/28/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 643	$-150.00	$500.00
08/28/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-536207397	$-5.00	$650.00
08/28/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-517668264	$-5.00	$655.00
08/28/2012	PAYMENT	PAULA AIELLO CHECK NUM: 14-536207394	$-5.00	$660.00
08/17/2012	PAYMENT	PAULA AIELLO CHECK NUM: 14536208123	$-5.00	$665.00
08/17/2012	PAYMENT	AIELLO, PAULA M. CHECK NUM: 14-488616369	$-10.00	$670.00
08/16/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-517668736	$-5.00	$680.00
08/06/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 14-536208293	$-9.11	$685.00
07/30/2012	PAYMENT	PAULA AIELLO CHECK NUM: 14-517667331	$-5.00	$694.11
07/25/2012	PAYMENT	AIELLO, PAULA CHECK NUM: 14-488617954	$-5.00	$699.11
07/10/2012	BILL	VILLA, ROMAN C ET AL	$704.11	$704.11
03/15/2012	PAYMENT	AIELLO, PAULA CHECK NUM: 20391220935	$-96.60	$0.00
03/15/2012	PAYMENT	AIELLO, PAULA CHECK NUM: 386	$-55.00	$96.60
03/13/2012	PAYMENT	AIELLO, PAULA M CHECK NUM: 14-462287119	$-10.00	$151.60
03/08/2012	PAYMENT	VILLA, ROMAN C ET AL CHECK NUM: 462286965	$-10.00	$161.60
03/01/2012	PAYMENT	VILLA, PAULA MARIE CHECK NUM: 385	$-300.00	$171.60
02/15/2012	PAYMENT	AIELLO, PAULA CHECK NUM: 14-442991998	$-5.00	$471.60
02/13/2012	PAYMENT	PAULA AIELLA CHECK NUM: 14-442991808	$-20.00	$476.60
02/08/2012	PAYMENT	AIELLO, PAULA CHECK NUM: 14-442991432	$-5.00	$496.60
01/31/2012	PAYMENT	AIELLO, P (M.O.) CHECK NUM: 14-416256493	$-10.00	$501.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.56	$511.60
01/13/2012	PAYMENT	AIELLO CHECK NUM: 442	$-20.00	$496.04
11/21/2011	PAYMENT	AIELLO, PAULA M CHECK NUM: 507	$-100.00	$516.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.53	$616.04
10/03/2011	PAYMENT	AIELLO, PAULA CHECK NUM: 439	$-20.00	$603.51
09/15/2011	PAYMENT	AIELLO, P M CHECK NUM: 14-322325528	$-10.00	$623.51
09/01/2011	PAYMENT	AIELLO, P (MONEY ORDER) CHECK NUM: 14-322324675	$-10.00	$633.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.56	$643.51
08/25/2011	PAYMENT	MONEY ORDER CHECK NUM: 14-322324386	$-5.00	$638.95
08/16/2011	PAYMENT	AIELLO CHECK NUM: 14322324020	$-20.00	$643.95
08/11/2011	PAYMENT	AIELLO CHECK NUM: 608	$-10.00	$663.95
07/26/2011	PAYMENT	AIELLO, PAULA CASH	$-0.98	$673.95
07/26/2011	PAYMENT	AIELLO, PAULA CHECK NUM: 14-356790197	$-10.00	$674.93
07/18/2011	PAYMENT	AIELLO CHECK NUM: 14-356789055	$-20.00	$684.93
07/08/2011	BILL	VILLA, ROMAN C ET AL	$702.55	$704.93
07/08/2011	INTEREST	Monthly Interest	$0.02	$2.38
07/05/2011	INTEREST	Monthly Interest	$0.02	$2.36
06/06/2011	INTEREST	Monthly Interest	$0.16	$2.34
05/04/2011	PAYMENT	AIELLO, PAULA M. CHECK BANK: M.O. NUM: 14-285117259	$-70.00	$2.18
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$72.18
03/28/2011	PAYMENT	Aiello, Paula Marie CASH NUM: *	$-37.58	$65.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.97	$103.26
03/15/2011	PAYMENT	VILLA, ROMAN C CHECK NUM: 669	$-125.00	$99.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.28	$224.29
01/11/2011	PAYMENT	MONEY ORDER CHECK NUM: 713917	$-100.00	$222.01
12/15/2010	PAYMENT	VILLA, ROMAN C ET AL CHECK BANK: 0-0 NUM: 108565614	$-200.00	$322.01
10/28/2010	PAYMENT	AIELLO, PAULA M CHECK BANK: 75-53 NUM: 804032033	$-165.00	$522.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.68	$687.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.74	$670.33
07/08/2010	BILL	VILLA, ROMAN C ET AL	$663.59	$663.59
02/08/2010	PAYMENT	AIELLO, PAULA CHECK BANK: 90-78 NUM: 1144	$-521.02	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.95	$521.02
10/28/2009	PAYMENT	VILLA, ROMAN C ET AL CHECK BANK: 82-40 NUM: 175787868	$-240.00	$508.07
10/28/2009	PAYMENT	VILLA, ROMAN C ET AL CHECK BANK: 82-40 NUM: 175787867	$-20.00	$748.07
10/28/2009	PAYMENT	VILLA, ROMAN C ET AL CHECK BANK: 75-1918 NUM: 290599619	$-10.00	$768.07
10/28/2009	PAYMENT	VILLA, ROMAN C ET AL CHECK BANK: 75-53 NUM: 175088404	$-250.00	$778.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.86	$1,028.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.97	$1,003.21
07/06/2009	BILL	VILLA, ROMAN C ET AL	$993.24	$993.24
03/10/2009	PAYMENT	VILLA, ROMAN C ET AL CHECK BANK: 75-1618 NUM: M.O.	$-240.00	$0.00
01/02/2009	PAYMENT	VILLA, ROMAN C ET AL CHECK BANK: 94-77 NUM: 1456	$-240.00	$240.00
10/17/2008	PAYMENT	VILLA, ROMAN CHECK BANK: 75-1618 NUM: 155022661	$-100.00	$480.00
10/17/2008	PAYMENT	ARELLO, PAULA CHECK BANK: 82-40 NUM: 951502280	$-140.00	$580.00
08/15/2008	PAYMENT	VILLA, ROMAN C CHECK BANK: 75-1618 NUM: 550224721	$-100.00	$720.00
08/15/2008	PAYMENT	VILLA, ROMAN CHECK BANK: 94-77 NUM: 1411	$-144.29	$820.00
07/15/2008	BILL	VILLA, ROMAN C ET AL	$964.29	$964.29
03/07/2008	PAYMENT	AIELLO, PAULA M. CHECK BANK: 90-78 NUM: 1087	$-233.00	$0.00
01/07/2008	PAYMENT	VILLA, ROMAN C CHECK BANK: 82-40 NUM: 801220400	$-233.00	$233.00
07/23/2007	PAYMENT	VILLA, ROMAN CHECK BANK: 82-40 NUM: 726572118	$-233.00	$466.00
07/23/2007	PAYMENT	VILLA, ROMAN CHECK BANK: 82-40 NUM: 726572119	$-237.21	$699.00
07/12/2007	BILL	VILLA, ROMAN C ET AL	$936.21	$936.21
03/05/2007	PAYMENT	VILLA, ROMAN C CHECK BANK: 82-40 NUM: 684600345	$-227.00	$0.00
12/29/2006	PAYMENT	VILLA, ROMAN C ET AL CHECK BANK: 82-40 NUM: 102	$-227.00	$227.00
10/06/2006	PAYMENT	AIELLO, PAULA M CHECK BANK: 90-78 NUM: 1026	$-227.00	$454.00
08/21/2006	PAYMENT	VILLA, ROMAN CHECK BANK: 94-77 NUM: 1215	$-227.75	$681.00
07/12/2006	BILL	VILLA, ROMAN C ET AL	$908.75	$908.75
12/06/2005	PAYMENT	VILLA, ROMAN C ET AL CHECK BANK: 94-77 NUM: 1117	$-298.00	$0.00
09/26/2005	PAYMENT	VILLA, ROMAN CHECK BANK: 94-77 NUM: 1085	$-149.00	$298.00
08/11/2005	PAYMENT	VILLA, ROMAN CHECK BANK: 94-77 NUM: 1067	$-150.01	$447.00
07/15/2005	BILL	VILLA, ROMAN C ET AL	$597.01	$597.01
04/25/2005	PAYMENT	AIELLO,PAULA MARIE CHECK BANK: 90-3750 NUM: 470	$-22.88	$0.00
04/25/2005	PAYMENT	AIELLO,PAULA MARIA CHECK BANK: 90-3750 NUM: 471	$-154.00	$22.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.39	$176.88
01/20/2005	PAYMENT	AIELLO, PAULA MARIE CHECK BANK: 75-53 NUM: 6807500	$-154.00	$168.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.01	$322.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.25	$314.48
10/13/2004	PAYMENT	Aiello, Paula Marie CHECK BANK: 15-800 NUM: 159978202	$-154.00	$314.23
10/13/2004	PAYMENT	VILLA, ROMAN C ET AL CHECK BANK: 15-800 NUM: 159978213	$-155.80	$468.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.23	$624.03
07/08/2004	BILL	VILLA, ROMAN C ET AL	$617.80	$617.80
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-97.89	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-97.89	$97.89
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 841797	$-97.89	$195.78
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-97.92	$293.67
07/18/2003	BILL	GROTE, MARILOU	$391.59	$391.59
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-95.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-95.00	$95.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-95.00	$190.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-96.30	$285.00
07/12/2002	BILL	GROTE, HENRY & MARILOU	$381.30	$381.30
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-93.38	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-93.38	$93.38
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463471	$-93.38	$186.76
08/15/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 442868	$-93.63	$280.14
07/12/2001	BILL	GROTE, HENRY & MARILOU	$373.77	$373.77
03/06/2001	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 133897	$-91.49	$0.00
01/11/2001	PAYMENT	METWEST MTGE SERVICES, INC CHECK BANK: 19-2 NUM: 129807	$-91.49	$91.49
10/03/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 124036	$-91.49	$182.98
08/22/2000	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 119368	$-91.70	$274.47
07/17/2000	BILL	GROTE, HENRY & MARILOU	$366.17	$366.17
03/02/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 95508	$-96.66	$0.00
01/05/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 86229	$-96.66	$96.66
10/05/1999	PAYMENT	WESTERN MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 72385	$-96.66	$193.32
08/17/1999	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 66955	$-96.86	$289.98
07/17/1999	BILL	GROTE, HENRY & MARILOU	$386.84	$386.84
01/21/1999	PAYMENT	WESTERN TITLE CHECK	$-246.58	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.85	$246.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.14	$238.73
08/07/1998	PAYMENT	STEPHENS, MABEL M CHECK	$-78.72	$235.59
07/13/1998	BILL	STEPHENS, MABEL M & THEODORE	$314.31	$314.31
01/13/1998	PAYMENT	STEPHENS, MABEL M & THEODORE CHECK	$-155.14	$0.00
08/21/1997	PAYMENT	STEPHENS, MABEL M CHECK	$-155.26	$155.14
07/14/1997	BILL	STEPHENS, MABEL M & THEODORE	$310.40	$310.40
08/30/1996	PAYMENT	STEPHENS, MABEL M & THEODORE	$-308.69	$0.00
07/18/1996	BILL	STEPHENS, MABEL M & THEODORE	$308.69	$308.69