Tax Account 020-552-19

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Owners

VAY, KELVIN K TRS ET AL
558 WEDGE LN
FERNLEY, NV 89408-0000

LE, JENNY T TRS

Account Summary

Account ID	020-552-19
Account Type	Real Estate
Location	556 WEDGE LN FERNLEY
Balance	$567.55
Currently Due	$144.55

Account ID

020-552-19

Account Type

Real Estate

Location

556 WEDGE LN
FERNLEY

Balance

$567.55

Currently Due

$144.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$567.55
Paid	$0.00
Balance	$567.55
Due	$144.55
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$567.55

Total

$567.55

Paid

$0.00

Balance

$567.55

Due

$144.55

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$144.55	$0.00	$144.55	$0.00	$144.55
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$285.55
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$426.55
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$567.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$5.45	$532.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$0.00	$522.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$500.83	$11.82	$512.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$4.84	$490.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$25.24	$521.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	242.40	.00	242.40	60.78
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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VAY, KELVIN K TRS ET AL	$567.55	$567.55
08/24/2023	PAYMENT	VAY, KELVIN K TRS ET AL CHECK 1654	$-551.80	$0.00
07/17/2023	BILL	VAY, KELVIN K TRS ET AL	$551.80	$551.80
03/01/2023	PAYMENT	VAY, KELVIN K / LE, PHUONG T CHECK 1761	$-5.45	$0.00
01/23/2023	PAYMENT	VAY, KELVIN K / LE, PHUONG T CHECK 1274	$-131.00	$5.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$136.45
01/06/2023	PAYMENT	VAY, KELVIN K / LE, PHUONG T CHECK 1273	$-131.00	$136.24
10/18/2022	PAYMENT	VAY, KELVIN K / LE, PHUONG T CHECK 1272	$-131.00	$267.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$398.24
08/25/2022	PAYMENT	VAY, KELVIN K / LE, PHUONG T CHECK 1271	$-134.02	$393.00
07/15/2022	BILL	VAY, KELVIN K / LE, PHUONG T	$527.02	$527.02
09/13/2021	PAYMENT	VAY, KELVIN K / LE, PHUONG T CHECK 1421	$-522.34	$0.00
07/14/2021	BILL	VAY, KELVIN K / LE, PHUONG T	$522.34	$522.34
04/15/2021	PAYMENT	VAY, KELVIN K/LE, PHUONG T CHECK 1136	$-7.71	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.71
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.26	$6.71
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 41037	$-377.11	$6.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.45	$383.56
09/01/2020	PAYMENT	BETTENCOURT, JAMES P CHECK NUM: 801	$-127.83	$377.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.11	$504.94
07/09/2020	BILL	BETTENCOURT, JAMES P	$499.83	$499.83
07/23/2019	PAYMENT	BETTENCOURT, JAMES P CHECK NUM: 2031	$-494.68	$0.00
07/10/2019	BILL	BETTENCOURT, JAMES P	$494.68	$494.68
01/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 40158003	$-4.84	$0.00
01/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 40158002	$-121.00	$4.84
10/29/2018	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 634	$-242.00	$125.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$367.84
08/06/2018	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 607	$-147.84	$363.00
08/01/2018	INTEREST	Monthly Interest	$0.17	$510.84
07/10/2018	BILL	MUNTEAN, GEORGE & TEREZIA	$485.60	$510.67
07/02/2018	INTEREST	Monthly Interest	$0.17	$25.07
06/01/2018	INTEREST	Monthly Interest	$1.68	$24.90
04/26/2018	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 532	$-246.00	$23.22
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$269.22
03/30/2018	PENALTY	Postage	$1.00	$264.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.30	$263.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.92	$250.92
08/31/2017	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 503	$-249.93	$246.00
07/10/2017	BILL	MUNTEAN, GEORGE & TEREZIA	$495.93	$495.93
08/17/2016	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 420	$-396.44	$0.00
07/11/2016	BILL	MUNTEAN, GEORGE & TEREZIA	$396.44	$396.44
04/18/2016	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 456	$-5.43	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$5.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.17	$4.43
09/15/2015	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 382	$-418.38	$4.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$422.64
07/07/2015	BILL	MUNTEAN, GEORGE & TEREZIA	$418.38	$418.38
05/01/2015	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 355	$-63.25	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$63.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.18	$56.77
02/09/2015	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 343	$-412.00	$54.59
02/02/2015	INTEREST	Monthly Interest	$0.12	$466.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.75	$466.47
01/02/2015	INTEREST	Monthly Interest	$0.12	$447.72
12/01/2014	INTEREST	Monthly Interest	$0.12	$447.60
11/03/2014	INTEREST	Monthly Interest	$0.12	$447.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.48	$447.36
10/01/2014	INTEREST	Monthly Interest	$0.12	$436.88
09/02/2014	INTEREST	Monthly Interest	$0.12	$436.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$436.64
07/08/2014	BILL	MUNTEAN, GEORGE & TEREZIA	$415.58	$432.38
07/07/2014	INTEREST	Monthly Interest	$0.12	$16.80
07/01/2014	INTEREST	Monthly Interest	$0.12	$16.68
06/02/2014	INTEREST	Monthly Interest	$1.23	$16.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.59	$15.33
11/04/2013	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 322	$-425.82	$14.74
11/01/2013	INTEREST	Monthly Interest	$0.04	$440.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.41	$440.52
10/01/2013	INTEREST	Monthly Interest	$0.04	$430.11
09/03/2013	INTEREST	Monthly Interest	$0.04	$430.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$430.03
07/08/2013	BILL	MUNTEAN, GEORGE & TEREZIA	$414.16	$425.82
07/08/2013	INTEREST	Monthly Interest	$0.04	$11.66
07/01/2013	INTEREST	Monthly Interest	$0.04	$11.62
06/01/2013	INTEREST	Monthly Interest	$0.38	$11.58
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$11.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.18	$4.70
02/22/2013	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 223	$-226.00	$4.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.52	$230.52
08/28/2012	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 117	$-236.93	$226.00
07/10/2012	BILL	MUNTEAN, GEORGE & TEREZIA	$452.77	$462.93
07/10/2012	INTEREST	Monthly Interest	$0.03	$10.16
07/02/2012	INTEREST	Monthly Interest	$0.03	$10.13
06/01/2012	INTEREST	Monthly Interest	$0.27	$10.10
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$9.83
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.33
01/26/2012	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 161	$-160.00	$3.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.20	$163.20
08/24/2011	PAYMENT	MUNTEAN, GEORGE & TEREZIA CHECK NUM: 145	$-173.10	$160.00
07/08/2011	BILL	MUNTEAN, GEORGE & TEREZIA	$322.91	$333.10
07/08/2011	INTEREST	Monthly Interest	$0.03	$10.19
07/05/2011	INTEREST	Monthly Interest	$0.03	$10.16
06/06/2011	INTEREST	Monthly Interest	$0.27	$10.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$9.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.36
12/28/2010	PAYMENT	MUNTEAN'S BLVD. BISTRO CHECK BANK: 90-7162 NUM: 2214	$-150.00	$3.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$153.23
09/22/2010	PAYMENT	MUNTEAN'S BLVD. BISTRO CHECK BANK: 90-7162 NUM: 2191	$-152.77	$153.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$305.88
07/08/2010	BILL	MUNTEAN, GEORGE & TEREZIA	$302.77	$302.77
04/09/2010	PAYMENT	MUNTEAN'S BLVD. BISTRO CHECK BANK: 90-7162 NUM: 2095	$-269.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.87	$269.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.34	$254.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$248.02
10/05/2009	PAYMENT	MUNTEANS BLVD BISTRO CHECK BANK: 90-7162 NUM: 1954	$-323.24	$247.79
09/01/2009	INTEREST	Monthly Interest	$0.44	$571.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.91	$570.59
08/03/2009	INTEREST	Monthly Interest	$0.44	$565.68
07/06/2009	BILL	ANTELOPE MANOR	$485.82	$565.24
07/01/2009	INTEREST	Monthly Interest	$0.44	$79.42
07/01/2009	INTEREST	Monthly Interest	$0.44	$78.98
06/01/2009	INTEREST	Monthly Interest	$4.40	$78.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$74.14
04/16/2009	PAYMENT	MUNTEAN'S BLVD. BISTRO CHECK BANK: 90-7162 NUM: 1871	$-449.93	$67.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.50	$517.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.28	$486.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.30	$465.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$454.49
07/15/2008	BILL	ANTELOPE MANOR	$449.93	$449.93
04/14/2008	PAYMENT	ANTELOPE MANOR CORK: B BANK: 11-4288 NUM: 3952	$-521.16	$0.00
03/31/2008	INTEREST	Monthly Interest	$0.26	$521.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.06	$520.90
03/06/2008	INTEREST	Monthly Interest	$0.26	$491.84
02/04/2008	INTEREST	Monthly Interest	$0.26	$491.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.73	$491.32
01/03/2008	INTEREST	Monthly Interest	$0.26	$472.59
12/03/2007	INTEREST	Monthly Interest	$0.26	$472.33
11/01/2007	INTEREST	Monthly Interest	$0.26	$472.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.46	$471.81
10/01/2007	INTEREST	Monthly Interest	$0.26	$461.35
09/04/2007	INTEREST	Monthly Interest	$0.26	$461.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$460.83
08/01/2007	INTEREST	Monthly Interest	$0.26	$456.58
07/12/2007	BILL	ANTELOPE MANOR	$415.21	$456.32
07/02/2007	INTEREST	Monthly Interest	$0.26	$41.11
07/02/2007	INTEREST	Monthly Interest	$0.26	$40.85
06/04/2007	INTEREST	Monthly Interest	$2.57	$40.59
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$38.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.23	$32.02
02/23/2007	PAYMENT	MUNTEAN, GEORGE/TEREZIA CHECK BANK: 11-4288 NUM: 3824	$-384.47	$30.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.31	$415.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.62	$397.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$388.33
07/12/2006	BILL	ANTELOPE MANOR	$384.47	$384.47
03/07/2006	PAYMENT	SAMULA/TEREZIA ISFAN CHECK BANK: 11-35 NUM: 2336	$-189.12	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.80	$189.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.32	$184.32
08/22/2005	PAYMENT	ISFAN, SAMULA TEREZIA CHECK BANK: 11-35 NUM: 2195	$-181.08	$184.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$365.08
07/15/2005	BILL	ANTELOPE MANOR	$355.99	$365.05
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.06
07/07/2005	INTEREST	Monthly Interest	$0.03	$9.03
06/07/2005	INTEREST	Monthly Interest	$0.28	$9.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.13	$3.47
08/30/2004	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 166	$-329.62	$3.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	ANTELOPE MANOR	$329.62	$329.62
09/29/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2247	$-229.71	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.28	$229.71
07/18/2003	BILL	ANTELOPE MANOR	$227.43	$227.43
03/10/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2209	$-238.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.97	$238.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$228.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.24	$223.35
07/12/2002	BILL	ANTELOPE MANOR	$221.11	$221.11
04/08/2002	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2340	$-116.57	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.45	$116.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.18	$111.12
11/05/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1538	$-5.46	$108.94
10/15/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1521	$-111.37	$114.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$225.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.31
07/12/2001	BILL	ANTELOPE MANOR	$218.12	$218.12
03/02/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1392	$-109.83	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.15	$109.83
08/31/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433	$-107.88	$107.68
07/17/2000	BILL	ANTELOPE MANOR	$215.56	$215.56
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-188.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-57.00	$170.49
07/17/1999	BILL	ANTELOPE MANOR	$227.49	$227.49
04/08/1999	PAYMENT	MUNTEAN, G CHECK BANK: 91-119 NUM: 1911	$-2.31	$0.00
03/22/1999	PAYMENT	MUNTEAN, GEORGE CHECK BANK: 91-119 NUM: 1896	$-57.80	$2.31
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/20/1999	PAYMENT	MUNTEAN, G CHECK BANK: 91-119 NUM: 1844	$-57.80	$57.80
10/13/1998	PAYMENT	MUNTEAN, GEORGE CHECK BANK: 91-119 NUM: 1771	$-57.80	$115.60
08/26/1998	PAYMENT	HANNIBAL'S CHECK BANK: 91-119 NUM: 3623	$-57.93	$173.40
07/13/1998	BILL	ANTELOPE MANOR	$231.33	$231.33
04/27/1998	PAYMENT	S. ISFAN CHECK BANK: 11-35 NUM: 166	$-66.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$66.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$65.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.22	$62.14
07/29/1997	PAYMENT	ISFAN, SAMULA CORK: B BANK: 11-35 NUM: 2714	$-61.10	$60.92
07/14/1997	BILL	ANTELOPE MANOR	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK BANK: 2-429 NUM: 119	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5331	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79