Tax Account 021-082-59

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Owners

JENSEN, LOUIS & SUZANNE M
315 MCCASSIE CIR
FERNLEY, NV 89408-0000

JENSEN, SUZANNE M

Account Summary

Account ID	021-082-59
Account Type	Real Estate
Location	315 MC CASSIE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-59

Account Type

Real Estate

Location

315 MC CASSIE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.25
Total	$1,584.25
Paid	$1,584.25
Balance	$0.00
Due	$0.00
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

$1,584.25

Total

$1,584.25

Paid

$1,584.25

Balance

$0.00

Due

$0.00

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	Paid	$396.25	$0.00	$396.25	$396.25	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.82	$0.00	$1,504.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,400.10	$0.00	$1,400.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,352.46	$0.00	$1,352.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,280.05	$0.00	$1,280.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,243.07	$0.00	$1,243.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,207.96	$0.00	$1,207.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,245.47	$0.00	$1,245.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,069.89	$0.00	$1,069.89	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$396.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$792.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.25	$1,188.00
07/16/2024	BILL	JENSEN, LOUIS & SUZANNE M	$1,584.25	$1,584.25
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.82	$1,128.00
07/17/2023	BILL	JENSEN, LOUIS & SUZANNE M	$1,504.82	$1,504.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.10	$1,047.00
07/15/2022	BILL	JENSEN, LOUIS & SUZANNE M	$1,400.10	$1,400.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.09	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.09	$338.09
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.09	$676.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.19	$1,014.27
07/14/2021	BILL	JENSEN, LOUIS & SUZANNE M	$1,352.46	$1,352.46
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
03/02/2021	PAYMENT	WESTERN TITLE CHECK 40168	$-319.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$323.05	$957.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.05	$633.95
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.05	$957.00
07/09/2020	BILL	JENSEN, LOUIS & SUZANNE M	$1,280.05	$1,280.05
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-313.07	$930.00
07/10/2019	BILL	JENSEN, LOUIS & SUZANNE M	$1,243.07	$1,243.07
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.96	$903.00
07/10/2018	BILL	JENSEN, LOUIS & SUZANNE M	$1,207.96	$1,207.96
02/27/2018	PAYMENT	CONTENTI, FRANK R ET CHECK NUM: 2855	$-311.00	$0.00
12/21/2017	PAYMENT	CONTENTI, FRANK R CHECK NUM: 2844	$-311.00	$311.00
09/18/2017	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 2680	$-311.00	$622.00
08/15/2017	PAYMENT	WALKER, DARLENE CHECK NUM: 2666	$-312.47	$933.00
07/10/2017	BILL	CONTENTI, FRANK R ET AL TRS	$1,245.47	$1,245.47
03/02/2017	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 2768	$-267.00	$0.00
12/21/2016	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 2740	$-267.00	$267.00
09/27/2016	PAYMENT	CONTENTI, FRANK TRUSTEE CHECK NUM: 2706	$-267.00	$534.00
08/09/2016	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 2689	$-268.89	$801.00
07/11/2016	BILL	CONTENTI, FRANK R ET AL TRS	$1,069.89	$1,069.89
03/03/2016	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 2617	$-276.00	$0.00
12/30/2015	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 2578	$-276.00	$276.00
10/01/2015	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 2536	$-276.00	$552.00
08/12/2015	PAYMENT	CONTENTI, FRANK R CHECK NUM: 2509	$-277.83	$828.00
07/07/2015	BILL	CONTENTI, FRANK R ET AL TRS	$1,105.83	$1,105.83
02/20/2015	PAYMENT	CONTENTI, FRANK R & DARLENE CHECK NUM: 2421	$-262.00	$0.00
12/30/2014	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 2394	$-262.00	$262.00
09/30/2014	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 2346	$-262.00	$524.00
08/26/2014	PAYMENT	CONTENTI, F R/WALKER D CHECK NUM: 2322	$-263.56	$786.00
07/08/2014	BILL	CONTENTI, FRANK R ET AL TRS	$1,049.56	$1,049.56
03/11/2014	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 2235	$-13.52	$0.00
02/28/2014	PAYMENT	CONTENTI, FRANK R CHECK NUM: 2229	$-676.00	$13.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.52	$689.52
10/09/2013	PAYMENT	CONTENTI, FRANK R ET AL CHECK NUM: 2164	$-338.00	$676.00
08/19/2013	PAYMENT	CONTENI, FRANK R/WALKER, DARLE CHECK NUM: 2144	$-338.18	$1,014.00
07/08/2013	BILL	CONTENTI, FRANK R ET AL TRS	$1,352.18	$1,352.18
04/05/2013	PAYMENT	CONTENTI, FRANK & WALKER, DARL CHECK NUM: 2091	$-356.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.72	$356.72
01/04/2013	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 2051	$-343.00	$343.00
10/01/2012	PAYMENT	CONTENTI, FRANK R/WALKER, DARL CHECK NUM: 1331	$-343.00	$686.00
08/20/2012	PAYMENT	CONTENTI, FRANK/WALKER, DARLEN CHECK NUM: 1997	$-343.03	$1,029.00
07/10/2012	BILL	CONTENTI, FRANK R ET AL TRS	$1,372.03	$1,372.03
02/22/2012	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 1919	$-242.00	$0.00
12/16/2011	PAYMENT	CONTENTI FRANK/WALKER DARLENE CHECK NUM: 1889	$-242.00	$242.00
08/14/2011	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 1831	$-485.96	$484.00
07/08/2011	BILL	CONTENTI, FRANK R ET AL TRS	$969.96	$969.96
03/04/2011	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK NUM: 1749	$-235.00	$0.00
12/28/2010	PAYMENT	CONTENTI, FRANK R & DARLENE CHECK BANK: 94-72 NUM: 1711	$-235.00	$235.00
10/04/2010	PAYMENT	DARLENE WALKER CHECK BANK: 94-72 NUM: 1638	$-235.00	$470.00
08/09/2010	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 1608	$-236.83	$705.00
07/08/2010	BILL	CONTENTI, FRANK R ET AL TRS	$941.83	$941.83
03/01/2010	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 1506	$-353.00	$0.00
12/18/2009	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 1448	$-353.00	$353.00
10/07/2009	PAYMENT	CONTENTI, FRANK R/WALKER, DARL CHECK BANK: 94-72 NUM: 1422	$-14.25	$706.00
09/28/2009	PAYMENT	CONTENTI, FRANK/WALKER, DARLEN CHECK BANK: 94-72 NUM: 1417	$-709.28	$720.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.25	$1,429.53
07/06/2009	BILL	CONTENTI, FRANK R ET AL TRS	$1,415.28	$1,415.28
02/26/2009	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 1316	$-343.00	$0.00
12/19/2008	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 1265	$-343.00	$343.00
10/08/2008	PAYMENT	CONTENTI, FRANK R ET AL CHECK BANK: 94-77 NUM: 1217	$-343.00	$686.00
08/19/2008	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 1244	$-345.09	$1,029.00
07/15/2008	BILL	CONTENTI, FRANK R ET AL TRS	$1,374.09	$1,374.09
02/22/2008	PAYMENT	DARLENE WALKER CHECK BANK: 94-72 NUM: 1129	$-333.00	$0.00
01/02/2008	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 1096	$-333.00	$333.00
09/25/2007	PAYMENT	DARLENE WALKER CHECK BANK: 94-72 NUM: 1042	$-333.00	$666.00
08/13/2007	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 1017	$-333.61	$999.00
07/12/2007	BILL	CONTENTI, FRANK R ET AL TRS	$1,332.61	$1,332.61
02/27/2007	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 939	$-323.00	$0.00
12/20/2006	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-77 NUM: 1142	$-323.00	$323.00
09/27/2006	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 893	$-323.00	$646.00
08/24/2006	PAYMENT	CONTENTI, FRANK R & DARLENE CHECK BANK: 94-77 NUM: 1112	$-324.80	$969.00
07/12/2006	BILL	CONTENTI, FRANK R ET AL TRS	$1,293.80	$1,293.80
03/06/2006	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 815	$-314.00	$0.00
12/21/2005	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 783	$-314.00	$314.00
08/17/2005	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 710	$-628.13	$628.00
07/15/2005	BILL	CONTENTI, FRANK R ET AL TRS	$1,256.13	$1,256.13
03/03/2005	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 637	$-304.00	$0.00
12/21/2004	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 599	$-304.00	$304.00
09/14/2004	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 555	$-304.00	$608.00
08/11/2004	PAYMENT	CONTENTI, FRANK R ET AL TRS CHECK BANK: 94-72 NUM: 537	$-307.54	$912.00
07/08/2004	BILL	CONTENTI, FRANK R ET AL TRS	$1,219.54	$1,219.54
02/25/2004	PAYMENT	CONTENTI, FRANK R ET AL CHECK BANK: 94-77 NUM: 1026	$-298.65	$0.00
12/22/2003	PAYMENT	WALKER, DARLENE CHECK BANK: 11-35 NUM: 1405	$-298.65	$298.65
09/29/2003	PAYMENT	CONTENTI, FRANK R ET AL CHECK BANK: 94-7074 NUM: 1271	$-298.65	$597.30
08/13/2003	PAYMENT	CONTENTI, FRANK/WALKER, DARLEN CHECK BANK: 94-7074 NUM: 1241	$-298.65	$895.95
07/18/2003	BILL	CONTENTI, FRANK R ET AL	$1,194.60	$1,194.60
02/26/2003	PAYMENT	WALKER, DARLENE F CHECK BANK: 94-7074 NUM: 1148	$-282.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 1104	$-282.00	$282.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-282.00	$564.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-282.31	$846.00
07/12/2002	BILL	CONTENTI, FRANK R ET AL	$1,128.31	$1,128.31
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-276.23	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-276.23	$276.23
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-276.23	$552.46
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-276.56	$828.69
07/12/2001	BILL	CONTENTI, FRANK R ET AL	$1,105.25	$1,105.25
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-248.80	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-248.80	$248.80
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-248.80	$497.60
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-248.99	$746.40
07/17/2000	BILL	CONTENTI, FRANK R ET AL	$995.39	$995.39
01/18/2000	PAYMENT	COLONIAL MTG. CO. CHECK BANK: 61-141 NUM: 653727	$-74.77	$0.00
08/26/1999	PAYMENT	CONTENTI, FRANK R ET AL CHECK BANK: 94-7074 NUM: 523	$-75.17	$74.77
08/20/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3717	$-150.14	$149.94
07/17/1999	BILL	CONTENTI, FRANK R ET AL	$300.08	$300.08
03/10/1999	PAYMENT	CONTENTI, FRANK R ET AL CHECK	$-591.98	$0.00
03/03/1999	INTEREST	Monthly Interest	$1.61	$591.98
02/02/1999	INTEREST	Monthly Interest	$1.61	$590.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.73	$588.76
01/05/1999	INTEREST	Monthly Interest	$1.61	$575.03
12/02/1998	INTEREST	Monthly Interest	$1.61	$573.42
11/04/1998	INTEREST	Monthly Interest	$1.61	$571.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.63	$570.20
10/05/1998	INTEREST	Monthly Interest	$1.61	$562.57
09/01/1998	INTEREST	Monthly Interest	$1.61	$560.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.06	$559.35
07/31/1998	INTEREST	Monthly Interest	$1.61	$556.29
07/13/1998	BILL	CONTENTI, FRANK R ET AL	$305.14	$554.68
07/02/1998	INTEREST	Monthly Interest	$1.61	$249.54
07/02/1998	INTEREST	Monthly Interest	$1.61	$247.93
06/02/1998	PENALTY	Certification fee	$2.00	$246.32
06/02/1998	INTEREST	Monthly Interest	$16.10	$244.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$228.22
03/25/1998	PENALTY	Postage Costs	$1.00	$223.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.53	$222.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.70	$208.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.83	$199.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$195.16
07/14/1997	BILL	CONTENTI, FRANK R ET AL	$193.22	$193.22
05/13/1997	PAYMENT	T S & E CHECK	$-226.78	$0.00
05/13/1997	PAYMENT	T S & E CHECK	$-124.86	$226.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$351.64
05/02/1997	INTEREST	Monthly Interest	$0.79	$346.64
03/26/1997	INTEREST	Monthly Interest	$0.79	$345.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.50	$345.06
03/04/1997	INTEREST	Monthly Interest	$0.79	$331.56
02/03/1997	INTEREST	Monthly Interest	$0.79	$330.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.68	$329.98
01/07/1997	INTEREST	Monthly Interest	$0.79	$321.30
12/03/1996	INTEREST	Monthly Interest	$0.79	$320.51
11/15/1996	INTEREST	Monthly Interest	$0.79	$319.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.82	$318.93
10/02/1996	INTEREST	Monthly Interest	$0.79	$314.11
09/11/1996	INTEREST	Monthly Interest	$0.79	$313.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.93	$312.53
08/02/1996	INTEREST	Monthly Interest	$0.79	$310.60
07/18/1996	BILL	MC CASSIE, JOSEPH & JOANNE	$192.85	$309.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.30	$116.96
07/01/1995	BILL	MC CASSIE, JOSEPH & JOANNE	$94.66	$94.66