Tax Account 021-303-03

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Owners

KORNEGAY, ROY DOUGLAS
1065 TRUCKEE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-03
Account Type	Real Estate
Location	2460 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-03

Account Type

Real Estate

Location

2460 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,255.71
Total	$2,594.11
Paid	$2,594.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,255.71

Total

$2,594.11

Paid

$2,594.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$565.71	$22.63	$565.71	$588.34	$0.00
2	10/02/2023	10/13/2023	Paid	$563.00	$56.44	$563.00	$619.44	$0.00
3	01/02/2024	01/13/2024	Paid	$563.00	$101.50	$563.00	$664.50	$0.00
4	03/04/2024	03/15/2024	Paid	$564.00	$157.83	$564.00	$721.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,092.21	$0.00	$2,092.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,989.40	$49.74	$2,039.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,950.71	$162.57	$2,113.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,718.07	$201.45	$1,919.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,654.78	$176.95	$1,831.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,608.26	$85.91	$1,694.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,582.73	$0.00	$1,582.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S26	TCID Miscellaneous	290.00	290.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/30/2024	PAYMENT	KORNEGAY, BARBARA CHECK 2035	$-2,594.11	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,594.11
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.83	$2,593.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.50	$2,435.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.44	$2,333.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.63	$2,277.34
07/17/2023	BILL	KORNEGAY, ROY DOUGLAS	$2,254.71	$2,254.71
08/23/2022	PAYMENT	KORNEGAY, ROY DOUGLAS CHECK 1048	$-2,092.21	$0.00
07/15/2022	BILL	KORNEGAY, ROY DOUGLAS	$2,092.21	$2,092.21
01/03/2022	PAYMENT	ROY DOUGLAS KORNEGAY PNP PNP - 106078304	$-2,039.14	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.74	$2,039.14
07/14/2021	BILL	KORNEGAY, ROY DOUGLAS	$1,989.40	$1,989.40
05/04/2021	PAYMENT	ROY DOUGLAS KORNEGAY PNP PNP - 93478292	$-1,192.18	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,192.18
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,185.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$64.73	$1,184.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.69	$1,119.49
12/08/2020	PAYMENT	KORNEGAY, BARBARA CHECK NUM: 5892	$-1,000.00	$1,089.80
12/01/2020	INTEREST	Monthly Interest	$0.50	$2,089.80
11/09/2020	INTEREST	Monthly Interest	$0.50	$2,089.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.64	$2,088.80
10/05/2020	INTEREST	Monthly Interest	$0.50	$2,040.16
09/01/2020	INTEREST	Monthly Interest	$0.50	$2,039.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.51	$2,039.16
08/03/2020	INTEREST	Monthly Interest	$0.50	$2,019.65
07/15/2020	PAYMENT	R.K & B.K CHECK NUM: 5988	$-920.31	$2,019.15
07/09/2020	BILL	KORNEGAY, ROY DOUGLAS	$1,942.75	$2,939.46
07/01/2020	INTEREST	Monthly Interest	$7.15	$996.71
06/01/2020	INTEREST	Monthly Interest	$71.50	$989.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.90	$918.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.16	$875.16
12/30/2019	PAYMENT	ROY KORNEGAY CORK: D BANK: PNP INTERNET NUM: 68813111	$-1,435.67	$858.00
12/04/2019	INTEREST	Monthly Interest	$3.44	$2,293.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.00	$2,290.23
10/01/2019	INTEREST	Monthly Interest	$3.44	$2,247.23
09/01/2019	INTEREST	Monthly Interest	$3.44	$2,243.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.24	$2,240.35
07/31/2019	INTEREST	Monthly Interest	$3.44	$2,223.11
07/22/2019	INTEREST	Monthly Interest	$3.44	$2,219.67
07/10/2019	BILL	KORNEGAY, ROY DOUGLAS	$1,718.07	$2,216.23
07/01/2019	INTEREST	Monthly Interest	$3.44	$498.16
06/03/2019	INTEREST	Monthly Interest	$34.42	$494.72
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$460.30
04/22/2019	PAYMENT	DOUGLAS KORNEGAY CORK: D BANK: PNP INTERNET NUM: 57597260	$-429.52	$455.30
04/04/2019	PENALTY	Postage	$1.00	$884.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.30	$883.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.52	$842.52
01/02/2019	PAYMENT	DOUGLAS KORNEGAY CORK: D BANK: PNP INTERNET NUM: 52768452	$-886.85	$826.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.44	$1,712.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.63	$1,671.41
07/10/2018	BILL	KORNEGAY, DOUGLAS & GLENDA B T	$1,654.78	$1,654.78
03/20/2018	PAYMENT	KORNEGAY, B. & D & D.H. CHECK NUM: 5869	$-887.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.05	$887.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.82	$838.86
10/25/2017	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B T CHECK NUM: 5934	$-401.00	$818.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.04	$1,219.04
08/11/2017	PAYMENT	D.K., D.K., D.H. CHECK NUM: 5838	$-405.26	$1,203.00
07/10/2017	BILL	KORNEGAY, DOUGLAS & GLENDA B T	$1,608.26	$1,608.26
03/09/2017	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B T CHECK NUM: 5794	$-395.00	$0.00
01/04/2017	PAYMENT	B.K. D.K. D.H. CHECK NUM: 5708	$-395.00	$395.00
08/16/2016	PAYMENT	B.K./D.K./D.H. CHECK NUM: 5760	$-792.73	$790.00
07/11/2016	BILL	KORNEGAY, DOUGLAS & GLENDA B T	$1,582.73	$1,582.73
10/16/2015	PAYMENT	BK, DK, DH CHECK NUM: 5631	$-790.00	$0.00
08/18/2015	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B T CHECK NUM: 5619	$-790.76	$790.00
07/07/2015	BILL	KORNEGAY, DOUGLAS & GLENDA B T	$1,580.76	$1,580.76
08/20/2014	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B T CHECK NUM: 197	$-1,590.20	$0.00
07/08/2014	BILL	KORNEGAY, DOUGLAS & GLENDA B T	$1,590.20	$1,590.20
02/20/2014	PAYMENT	G.K, D.K., D. S. CHECK NUM: 5397	$-376.00	$0.00
01/02/2014	PAYMENT	G.K., D.K., D.S. CHECK NUM: 5351	$-376.00	$376.00
10/30/2013	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 5306	$-391.04	$752.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.04	$1,143.04
08/13/2013	PAYMENT	G.K., D.K., D.S. CHECK NUM: 5249	$-377.62	$1,128.00
07/08/2013	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,505.62	$1,505.62
02/28/2013	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 5138	$-370.00	$0.00
01/08/2013	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 5090	$-370.00	$370.00
10/03/2012	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 5012	$-370.00	$740.00
08/22/2012	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 4975	$-370.80	$1,110.00
07/10/2012	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,480.80	$1,480.80
03/05/2012	PAYMENT	G.K., D.K., D.S. CHECK NUM: 4833	$-361.00	$0.00
01/05/2012	PAYMENT	G K/D K/D S CHECK NUM: 4771	$-361.00	$361.00
09/27/2011	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 4700	$-361.00	$722.00
08/16/2011	PAYMENT	G.K, D.K, D.S. CHECK NUM: 4654	$-363.10	$1,083.00
07/08/2011	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,446.10	$1,446.10
03/07/2011	PAYMENT	G K/D K/D S CHECK NUM: 4527	$-347.00	$0.00
01/03/2011	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK NUM: 4476	$-347.00	$347.00
09/30/2010	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 4401	$-347.00	$694.00
08/16/2010	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 4357	$-347.11	$1,041.00
07/08/2010	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,388.11	$1,388.11
04/02/2010	PAYMENT	G.K., D.K. & D.S. CHECK BANK: 94-77 NUM: 4261	$-20.68	$0.00
03/15/2010	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 4238	$-517.00	$20.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.68	$537.68
01/08/2010	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 4175	$-517.00	$517.00
10/13/2009	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 4101	$-517.00	$1,034.00
08/03/2009	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 4050	$-520.64	$1,551.00
07/06/2009	BILL	KORNEGAY, DOUGLAS & GLENDA B	$2,071.64	$2,071.64
03/04/2009	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94=-77 NUM: 3920	$-441.00	$0.00
12/30/2008	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3854	$-441.00	$441.00
10/02/2008	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3775	$-441.00	$882.00
08/06/2008	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3726	$-444.59	$1,323.00
07/15/2008	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,767.59	$1,767.59
03/13/2008	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3605	$-362.00	$0.00
12/28/2007	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3530	$-362.00	$362.00
09/26/2007	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3442	$-376.58	$724.00
09/04/2007	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3409	$-364.49	$1,100.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.58	$1,465.07
07/12/2007	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,450.49	$1,450.49
03/07/2007	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3258	$-362.00	$0.00
12/28/2006	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3193	$-362.00	$362.00
10/02/2006	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 173	$-362.00	$724.00
08/25/2006	PAYMENT	GBK BUILDING ACCOUNT CHECK BANK: 94-77 NUM: 1040	$-365.51	$1,086.00
07/12/2006	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,451.51	$1,451.51
03/03/2006	PAYMENT	G.B.K. BUILDING ACCOUNT CHECK BANK: 94-77 NUM: 1034	$-339.00	$0.00
01/12/2006	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 1031	$-339.00	$339.00
08/30/2005	PAYMENT	G.B.K. BUILDING ACCT CHECK BANK: 94-77 NUM: 1025	$-339.00	$678.00
08/19/2005	PAYMENT	GBK BUILDING ACCOUNT, DK CHECK BANK: 94-77 NUM: 1023	$-342.65	$1,017.00
07/15/2005	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,359.65	$1,359.65
03/02/2005	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2605	$-366.00	$0.00
01/10/2005	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2539	$-366.00	$366.00
10/04/2004	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2454	$-366.00	$732.00
08/11/2004	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 2395	$-366.33	$1,098.00
07/08/2004	BILL	KORNEGAY, DOUGLAS & GLENDA B	$1,464.33	$1,464.33
02/03/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76631	$-313.99	$0.00
01/08/2004	PAYMENT	CIRONE, VELMA JEANNE ET AL CHECK BANK: 94-7074 NUM: 4823	$-313.99	$313.99
10/13/2003	PAYMENT	CIRONE, JEANNE/CAUDLE, DONNA CHECK BANK: 94-7074 NUM: 4764	$-326.55	$627.98
09/05/2003	PAYMENT	CIRONE, VELMA JEANNE ET AL CHECK BANK: 94-7074 NUM: 4747	$-314.02	$954.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.56	$1,268.55
07/18/2003	BILL	CIRONE, VELMA JEANNE ET AL	$1,255.99	$1,255.99
03/06/2003	PAYMENT	CIRONE, VELMA JEANNE ET AL CHECK BANK: 94-7074 NUM: 4640	$-300.00	$0.00
01/07/2003	PAYMENT	CIRONE, VELMA JEANNE ET AL CHECK BANK: 94-7074 NUM: 4606	$-312.00	$300.00
10/30/2002	PAYMENT	CIRONE, VELMA JEANNE ET AL CHECK BANK: 94-7074 NUM: 3584	$-300.00	$612.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.00	$912.00
08/16/2002	PAYMENT	CIRONE, JEANNE CHECK BANK: 94-7074 NUM: 4500	$-303.32	$900.00
07/12/2002	BILL	CIRONE, VELMA JEANNE ET AL	$1,203.32	$1,203.32
04/05/2002	PAYMENT	CIRONE, JEANNE & JOSEPH W CHECK BANK: 94-7074 NUM: 4333	$-324.72	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.44	$324.72
02/07/2002	PAYMENT	CIRONE, VELMA JEANNE ET AL CHECK BANK: 94-7074 NUM: 4085	$-297.38	$309.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.90	$606.66
10/04/2001	PAYMENT	CIRONE, VELMA JEANNE ET AL CHECK BANK: 94-7074 NUM: 4292	$-297.38	$594.76
07/30/2001	PAYMENT	CIRONE, VELMA JEANNE ET AL CHECK BANK: 94-7074 NUM: 4044	$-297.67	$892.14
07/12/2001	BILL	CIRONE, VELMA JEANNE ET AL	$1,189.81	$1,189.81
04/17/2001	PAYMENT	CIRONE, VELMA JEANNE ET AL CHECK BANK: 94-7074 NUM: 3932	$-307.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.82	$307.41
01/12/2001	PAYMENT	CIRONE, JOSEPH OR JEANNE CHECK BANK: 94-7074 NUM: 3959	$-295.59	$295.59
11/13/2000	PAYMENT	CIRONE, VELMA JEANNE ET AL CHECK BANK: 94-7074 NUM: 3953	$-632.86	$591.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.57	$1,224.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.83	$1,194.47
07/17/2000	BILL	CIRONE, VELMA JEANNE ET AL	$1,182.64	$1,182.64
04/10/2000	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN CHECK BANK: 94-7074 NUM: 4200	$-168.85	$0.00
04/10/2000	PAYMENT	LOOP, DONNA L. CHECK BANK: 94-7074 NUM: 3288	$-168.85	$168.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.06	$337.70
03/13/2000	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN CHECK BANK: 94-7074 NUM: 4179	$-309.27	$321.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.37	$630.91
10/12/1999	PAYMENT	CIRONE, JOSEPH W & JEANNE CHECK BANK: 94-7074 NUM: 3709	$-309.27	$618.54
08/19/1999	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN CHECK BANK: 94-204 NUM: 6771	$-309.56	$927.81
07/17/1999	BILL	CIRONE, JOSEPH W & VELMA JEANN	$1,237.37	$1,237.37
04/05/1999	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN CHECK BANK: 91-119 NUM: 6484	$-322.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.40	$322.33
01/08/1999	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN CHECK BANK: 91-119 NUM: 6416	$-309.93	$309.93
10/14/1998	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN CHECK BANK: 91-119 NUM: 6644	$-309.93	$619.86
08/26/1998	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN CHECK BANK: 91-119 NUM: 6618	$-310.12	$929.79
07/13/1998	BILL	CIRONE, JOSEPH W & VELMA JEANN	$1,239.91	$1,239.91
02/26/1998	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN CHECK	$-248.54	$0.00
12/30/1997	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN CHECK	$-248.54	$248.54
09/30/1997	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN CHECK	$-248.54	$497.08
07/31/1997	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN CHECK	$-248.66	$745.62
07/14/1997	BILL	CIRONE, JOSEPH W & VELMA JEANN	$994.28	$994.28
03/11/1997	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN	$-232.73	$0.00
01/10/1997	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN	$-232.73	$232.73
10/10/1996	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN	$-232.73	$465.46
08/14/1996	PAYMENT	CIRONE, JOSEPH W & VELMA JEANN	$-232.86	$698.19
07/18/1996	BILL	CIRONE, JOSEPH W & VELMA JEANN	$931.05	$931.05