Tax Account 020-293-24

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Owners

MULDOON, WILLIAM BRUCE ET AL
1352 CANAL DR
FERNLEY, NV 89408-0000

MULDOON, RENEE JANINE

Account Summary

Account ID	020-293-24
Account Type	Real Estate
Location	1352 CANAL DR FERNLEY
Balance	$282.00
Currently Due	$0.00

Account ID

020-293-24

Account Type

Real Estate

Location

1352 CANAL DR
FERNLEY

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.93
Total	$1,130.93
Paid	$848.93
Balance	$282.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,130.93

Total

$1,130.93

Paid

$848.93

Balance

$282.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$284.93	$0.00	$284.93	$284.93	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.18	$0.00	$1,117.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,079.77	$0.00	$1,079.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,084.94	$0.00	$1,084.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,060.60	$0.00	$1,060.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,057.94	$0.00	$1,057.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,042.59	$0.00	$1,042.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,057.08	$0.00	$1,057.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$885.34	$0.00	$885.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-282.00	$282.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-282.00	$564.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-284.93	$846.00
07/16/2024	BILL	MULDOON, WILLIAM BRUCE ET AL	$1,130.93	$1,130.93
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-280.18	$837.00
07/17/2023	BILL	MULDOON, WILLIAM BRUCE ET AL	$1,117.18	$1,117.18
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-269.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-269.00	$269.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-269.00	$538.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-272.77	$807.00
07/15/2022	BILL	MULDOON, WILLIAM BRUCE ET AL	$1,079.77	$1,079.77
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-271.17	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-271.17	$271.17
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-271.17	$542.34
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-271.43	$813.51
07/14/2021	BILL	MULDOON, WILLIAM BRUCE ET AL	$1,084.94	$1,084.94
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$265.60	$795.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-265.60	$529.40
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-265.60	$795.00
07/09/2020	BILL	MULDOON, WILLIAM BRUCE ET AL	$1,060.60	$1,060.60
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-265.94	$792.00
07/10/2019	BILL	MULDOON, WILLIAM BRUCE ET AL	$1,057.94	$1,057.94
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.59	$780.00
07/10/2018	BILL	RATTY, RENEE J	$1,042.59	$1,042.59
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-265.08	$792.00
07/10/2017	BILL	RATTY, RENEE J	$1,057.08	$1,057.08
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-222.34	$663.00
07/11/2016	BILL	RATTY, RENEE J	$885.34	$885.34
05/02/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459411564	$-240.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$240.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.20	$239.20
10/16/2015	PAYMENT	ULTRA ESCROW CHECK NUM: 167118	$-230.00	$230.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-230.00	$460.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-231.58	$690.00
07/07/2015	BILL	BANK OF AMERICA NA	$921.58	$921.58
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-226.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-226.00	$226.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-226.00	$452.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-227.77	$678.00
07/08/2014	BILL	CAMPBELL, DAVID W & KIRBY	$905.77	$905.77
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-222.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-222.00	$222.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-222.00	$444.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-223.09	$666.00
07/08/2013	BILL	CAMPBELL, DAVID W & KIRBY	$889.09	$889.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-228.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-228.00	$228.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-228.00	$456.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-229.47	$684.00
07/10/2012	BILL	CAMPBELL, DAVID W & KIRBY	$913.47	$913.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-135.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-135.00	$135.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-135.00	$270.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-138.92	$405.00
07/08/2011	BILL	CAMPBELL, DAVID W & KIRBY	$543.92	$543.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-132.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-132.00	$132.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-132.00	$264.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-132.19	$396.00
07/08/2010	BILL	CAMPBELL, DAVID W & KIRBY	$528.19	$528.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-194.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-194.00	$194.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-196.49	$582.00
07/06/2009	BILL	CAMPBELL, DAVID W & KIRBY	$778.49	$778.49
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.00	$188.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-191.87	$564.00
07/15/2008	BILL	CAMPBELL, DAVID W & KIRBY	$755.87	$755.87
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-183.00	$183.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-183.41	$549.00
07/12/2007	BILL	CAMPBELL, DAVID W & KIRBY	$732.41	$732.41
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-95.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-95.00	$95.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-95.00	$190.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-95.51	$285.00
07/12/2006	BILL	CAMPBELL, KIRBY LYNN	$380.51	$380.51
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-92.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-92.00	$92.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-92.00	$184.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461121	$-93.43	$276.00
07/15/2005	BILL	RAPP, RAYMOND ET AL	$369.43	$369.43
02/16/2005	PAYMENT	CAMPBELL, KIRBY CHECK BANK: 94-72 NUM: 1115	$-89.00	$0.00
12/14/2004	PAYMENT	CAMPBELL, KIRBY CHECK BANK: 94-72 NUM: 1092	$-89.00	$89.00
10/11/2004	PAYMENT	CAMPBELL, KIRBY CHECK BANK: 94-72 NUM: 1056	$-89.00	$178.00
08/12/2004	PAYMENT	CAMPBELL, KIRBY L CHECK BANK: 94-72 NUM: 1028	$-91.67	$267.00
07/08/2004	BILL	COLLINS, KIRBY U/C	$358.67	$358.67
02/25/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 246379	$-371.37	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.47	$371.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.60	$355.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.44	$347.30
07/18/2003	BILL	SPECCHIO, JOSEPH & ELAINE	$343.86	$343.86
04/11/2003	PAYMENT	SPECCHIO, ELAINE CHECK BANK: 94-77 NUM: 1704	$-81.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.12	$81.12
02/24/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 3449	$-14.18	$78.00
02/24/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 3444	$-78.00	$92.18
02/24/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 3447	$-7.91	$170.18
02/24/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 3445	$-78.00	$178.09
02/24/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 3446	$-3.21	$256.09
02/24/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 3443	$-80.28	$259.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.18	$339.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$325.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.21	$317.49
07/12/2002	BILL	HOFFMAN, DOUGLAS E U/C	$314.28	$314.28
03/06/2002	PAYMENT	HOFFMAN, DOUGLAS E U/C CHECK BANK: 88-1055 NUM: 550911	$-78.85	$0.00
01/09/2002	PAYMENT	HOFFMAN, DOUGLAS E U/C CHECK BANK: 82-40 NUM: 9828008	$-78.85	$78.85
10/05/2001	PAYMENT	HOFFMAN, DOUGLAS E U/C CHECK BANK: 82-40 NUM: 471182133	$-78.85	$157.70
08/09/2001	PAYMENT	HOFFMAN, DOUGLAS E U/C CHECK BANK: 82-40 NUM: 636147332	$-79.06	$236.55
07/12/2001	BILL	HOFFMAN, DOUGLAS E U/C	$315.61	$315.61
03/12/2001	PAYMENT	HOFFMAN, DOUGLAS E CHECK BANK: 82-40 NUM: 853389703	$-81.08	$0.00
01/16/2001	PAYMENT	HOFFMAN, DOUGLAS E CHECK BANK: 82-40 NUM: 752950553	$-82.08	$81.08
10/09/2000	PAYMENT	HOFFMAN, DOUGLAS E CHECK BANK: 82-40 NUM: 578404549	$-82.08	$163.16
08/17/2000	PAYMENT	HOFFMAN, DOUGLAS E CHECK BANK: 82-40 NUM: 868307592	$-83.37	$245.24
07/17/2000	BILL	HOFFMAN, DOUGLAS E U/C	$328.61	$328.61
03/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39000	$-302.29	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.39	$302.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.08	$285.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.60	$276.82
08/10/1999	PAYMENT	SPECCHIO, JOSEPH & ELAINE U/C CHECK BANK: 94-77 NUM: 738	$-326.40	$273.22
08/06/1999	INTEREST	Monthly Interest	$1.61	$599.62
07/17/1999	BILL	SPECCHIO, JOSEPH & ELAINE U/C	$366.69	$598.01
07/13/1999	INTEREST	Monthly Interest	$1.61	$231.32
07/01/1999	INTEREST	Monthly Interest	$1.61	$229.71
06/07/1999	INTEREST	Monthly Interest	$16.12	$228.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$211.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.67	$206.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.87	$197.31
11/04/1998	PAYMENT	SPECCHIO, JOSEPH & ELAINE U/C CHECK BANK: 94-77 NUM: 464	$-100.59	$193.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.87	$294.03
08/12/1998	PAYMENT	SPECCHIO, JOSEPH & ELAINE U/C CHECK BANK: 94-77 NUM: 429	$-96.86	$290.16
07/13/1998	BILL	SPECCHIO, JOSEPH & ELAINE U/C	$387.02	$387.02
04/30/1998	PAYMENT	SPECCHIO, JOSEPH & ELAINE U/C CHECK BANK: 94-77 NUM: 336	$-507.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$507.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.85	$506.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.84	$476.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.02	$456.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.41	$445.14
07/14/1997	BILL	SPECCHIO, JOSEPH & ELAINE U/C	$440.73	$440.73
04/30/1997	PAYMENT	MAIN STREET DELI CHECK BANK: 91-119 NUM: 4670	$-530.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.31	$530.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.78	$498.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.54	$477.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.62	$466.24
07/18/1996	BILL	SPECCHIO, JOSEPH & ELAINE U/C	$461.62	$461.62