Tax Account 021-491-11

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Owners

TIPPIT, ANA ALICIA & JOSHUA
670 SAGE DR
FERNLEY, NV 89408-0000

TIPPIT, JOSHUA

Account Summary

Account ID	021-491-11
Account Type	Real Estate
Location	1955 GUSTAFSON ST FERNLEY
Balance	$4,173.00
Currently Due	$1,391.00

Account ID

021-491-11

Account Type

Real Estate

Location

1955 GUSTAFSON ST
FERNLEY

Balance

$4,173.00

Currently Due

$1,391.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,565.26
Total	$5,565.26
Paid	$1,392.26
Balance	$4,173.00
Due	$1,391.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,565.26

Total

$5,565.26

Paid

$1,392.26

Balance

$4,173.00

Due

$1,391.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,392.26	$0.00	$0.00	$1,392.26	$1,392.26	$0.00
2	10/05/2026	10/16/2026	Due	$1,391.00	$0.00	$0.00	$1,391.00	$0.00	$1,391.00
3	01/04/2027	01/15/2027	Due	$1,391.00	$0.00	$0.00	$1,391.00	$0.00	$2,782.00
4	03/01/2027	03/12/2027	Due	$1,391.00	$0.00	$0.00	$1,391.00	$0.00	$4,173.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,403.71	$0.00	$0.00	$5,403.71	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,246.37	$0.00	$0.00	$5,246.37	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,094.48	$0.00	$0.00	$5,094.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,875.77	$0.00	$0.00	$4,875.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,433.33	$60.84	$0.00	$2,494.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$544.70	$5.47	$0.00	$550.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$510.53	$77.76	$0.00	$588.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$486.24	$0.00	$0.00	$486.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$466.64	$76.18	$0.00	$542.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$24.33	$0.00	$479.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.23	.30	.10
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-1,392.26	$4,173.00
07/16/2026	AMENDMENT	2026 - CORRECTION - EXEMPTION - TAX CAP AMEND	$-1,157.34	$5,565.26
07/16/2026	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA SYS PAYMENT REAPPLY DUE TO CORRECTION	$-5,403.71	$6,722.60
07/16/2026	AMENDMENT	2025 - CORRECTION - EXEMPTION - TAX CAP REFUND	$-821.46	$12,126.31
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 1147406. REASON: VOID GENERATED BY CORRECTION 2025 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,557.17	$12,947.77
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 1176746. REASON: VOID GENERATED BY CORRECTION 2025 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,556.00	$11,390.60
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 1209052. REASON: VOID GENERATED BY CORRECTION 2025 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,556.00	$9,834.60
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 1241805. REASON: VOID GENERATED BY CORRECTION 2025 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,556.00	$8,278.60
07/16/2026	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA SYS PAYMENT REAPPLY DUE TO CORRECTION	$-5,246.37	$6,722.60
07/16/2026	AMENDMENT	2024 - CORRECTION - EXEMPTION - TAX CAP REFUND	$-517.77	$11,968.97
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 1002259. REASON: VOID GENERATED BY CORRECTION 2024 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,444.14	$12,486.74
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 1043611. REASON: VOID GENERATED BY CORRECTION 2024 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,440.00	$11,042.60
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 1071202. REASON: VOID GENERATED BY CORRECTION 2024 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,440.00	$9,602.60
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 1099539. REASON: VOID GENERATED BY CORRECTION 2024 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,440.00	$8,162.60
07/16/2026	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA SYS PAYMENT REAPPLY DUE TO CORRECTION	$-5,094.48	$6,722.60
07/16/2026	AMENDMENT	2023 - CORRECTION - EXEMPTION - TAX CAP REFUND	$-243.69	$11,817.08
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 862949. REASON: VOID GENERATED BY CORRECTION 2023 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,336.17	$12,060.77
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 903895. REASON: VOID GENERATED BY CORRECTION 2023 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,334.00	$10,724.60
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 930810. REASON: VOID GENERATED BY CORRECTION 2023 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,334.00	$9,390.60
07/16/2026	ADJUST	PHH MORTGAGE SYS VOIDED PAYMENT: 958952. REASON: VOID GENERATED BY CORRECTION 2023 - CORRECTION - EXEMPTION - TAX CAP REFUND	$1,334.00	$8,056.60
07/15/2026	BILL	TIPPIT, ANA ALICIA & JOSHUA	$6,722.60	$6,722.60
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,556.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,556.00	$1,556.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,556.00	$3,112.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,557.17	$4,668.00
07/11/2025	BILL	TIPPIT, ANA ALICIA & JOSHUA	$6,225.17	$6,225.17
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,440.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,440.00	$1,440.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,440.00	$2,880.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,444.14	$4,320.00
07/16/2024	BILL	TIPPIT, ANA ALICIA & JOSHUA	$5,764.14	$5,764.14
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,334.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,334.00	$1,334.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,334.00	$2,668.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,336.17	$4,002.00
07/17/2023	BILL	TIPPIT, ANA ALICIA & JOSHUA	$5,338.17	$5,338.17
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,218.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,218.00	$1,218.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,218.00	$2,436.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,221.77	$3,654.00
07/15/2022	BILL	TIPPIT, ANA ALICIA & JOSHUA	$4,875.77	$4,875.77
11/04/2021	PAYMENT	ANA ALICIA JOSHUA TIPPIT PNP PNP - 103023871	$-2,494.17	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.84	$2,494.17
07/14/2021	BILL	TIPPIT, ANA ALICIA & JOSHUA	$2,433.33	$2,433.33
12/07/2020	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA CHECK NUM: 1239	$-5.47	$0.00
10/15/2020	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA CHECK NUM: 1237	$-544.70	$5.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$550.17
07/09/2020	BILL	TIPPIT, ANA ALICIA & JOSHUA	$544.70	$544.70
04/22/2020	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA CHECK NUM: 1231	$-588.29	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$588.29
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.74	$587.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.01	$551.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.83	$528.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$515.71
07/10/2019	BILL	TIPPIT, ANA ALICIA & JOSHUA	$510.53	$510.53
08/07/2018	PAYMENT	TIPPIT, ANA ALICIA CHECK NUM: 1091	$-486.24	$0.00
07/10/2018	BILL	TIPPIT, ANA ALICIA & JOSHUA	$486.24	$486.24
05/23/2018	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA CHECK NUM: 1066	$-542.82	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$542.82
03/30/2018	PENALTY	Postage	$1.00	$537.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.66	$536.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.04	$504.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.73	$483.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$471.39
07/10/2017	BILL	TIPPIT, ANA ALICIA & JOSHUA	$466.64	$466.64
02/24/2017	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA CHECK NUM: 2208	$-363.33	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.83	$363.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.87	$349.50
09/07/2016	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA CHECK NUM: 2161	$-115.81	$343.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.63	$459.44
07/11/2016	BILL	TIPPIT, ANA ALICIA & JOSHUA	$454.81	$454.81
04/27/2016	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA CHECK NUM: 2126	$-16.82	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$16.82
03/22/2016	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA CHECK NUM: 2113	$-226.00	$15.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.30	$241.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.52	$230.52
10/15/2015	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA CHECK NUM: 2066	$-113.00	$226.00
08/18/2015	PAYMENT	TIPPIT, ANA ALICIA & JOSHUA CHECK NUM: 2041	$-115.55	$339.00
07/07/2015	BILL	TIPPIT, ANA ALICIA & JOSHUA	$454.55	$454.55
04/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 113529	$-516.27	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$516.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.35	$515.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.21	$483.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.29	$463.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.59	$452.42
07/08/2014	BILL	AHMED, IMTIAZ & NOWSHABA	$447.83	$447.83
06/05/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249464161	$-1,127.88	$0.00
06/02/2014	INTEREST	Monthly Interest	$40.75	$1,127.88
05/01/2014	INTEREST	Monthly Interest	$3.57	$1,087.13
03/25/2014	INTEREST	Monthly Interest	$3.57	$1,083.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.23	$1,079.99
03/03/2014	INTEREST	Monthly Interest	$3.57	$1,048.76
02/03/2014	INTEREST	Monthly Interest	$3.57	$1,045.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.11	$1,041.62
01/01/2014	INTEREST	Monthly Interest	$3.57	$1,021.51
12/02/2013	INTEREST	Monthly Interest	$3.57	$1,017.94
11/01/2013	INTEREST	Monthly Interest	$3.57	$1,014.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.21	$1,010.80
10/01/2013	INTEREST	Monthly Interest	$3.57	$999.59
09/03/2013	INTEREST	Monthly Interest	$3.57	$996.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$992.45
07/08/2013	BILL	BERGER, ANNIE F ET AL	$446.17	$987.92
07/08/2013	INTEREST	Monthly Interest	$3.57	$541.75
07/01/2013	INTEREST	Monthly Interest	$3.57	$538.18
06/01/2013	INTEREST	Monthly Interest	$35.68	$534.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$498.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.97	$492.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.27	$462.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.71	$443.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$432.48
07/10/2012	BILL	BERGER, ANNIE F ET AL	$428.19	$428.19
04/24/2012	PAYMENT	FERRER, ANNIE B CHECK NUM: 278	$-224.34	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.22	$224.34
01/17/2012	PAYMENT	FERRER, ANNIE B CHECK NUM: 259	$-118.72	$214.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.60	$332.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$322.24
08/22/2011	PAYMENT	BERGER, ANNIE F ET AL CHECK NUM: 234	$-107.21	$318.00
07/08/2011	BILL	BERGER, ANNIE F ET AL	$425.21	$425.21
04/12/2011	PAYMENT	BERGER, ANNIE B CHECK NUM: 211	$-102.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.96	$102.96
01/10/2011	PAYMENT	FERRER, ANNIE CHECK NUM: 204	$-201.96	$99.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
08/18/2010	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-177 NUM: 147	$-101.36	$297.00
07/08/2010	BILL	BERGER, ANNIE F ET AL	$398.36	$398.36
02/16/2010	PAYMENT	BACANI, ANGELITA CHECK BANK: 94-8463 NUM: 138	$-246.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
10/16/2009	PAYMENT	FERRER, ANNIE F ET AL CHECK BANK: 94-177 NUM: 102	$-121.00	$242.00
08/18/2009	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 2108	$-121.32	$363.00
07/06/2009	BILL	BERGER, ANNIE F ET AL	$484.32	$484.32
03/12/2009	PAYMENT	FERRER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 2066	$-112.00	$0.00
02/09/2009	PAYMENT	BACANI, ANGELITA & VELASCO, SA CHECK BANK: 94-8463 NUM: 106	$-239.68	$112.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$351.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.48	$340.48
08/25/2008	PAYMENT	FERRER, ANNIE B CHECK BANK: 94-8440 NUM: 1979	$-112.43	$336.00
07/15/2008	BILL	BERGER, ANNIE F ET AL	$448.43	$448.43
01/07/2008	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-7074 NUM: 3229	$-206.00	$0.00
10/31/2007	PAYMENT	FERRER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 1866	$-4.12	$206.00
10/17/2007	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 1854	$-103.00	$210.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.12	$313.12
08/22/2007	PAYMENT	BERGER, ANNIE B CHECK BANK: 94-8440 NUM: 1821	$-106.21	$309.00
07/12/2007	BILL	BERGER, ANNIE F ET AL	$415.21	$415.21
02/12/2007	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 1687	$-195.84	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$195.84
10/12/2006	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 1611	$-96.00	$192.00
08/30/2006	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 1583	$-96.47	$288.00
07/12/2006	BILL	BERGER, ANNIE F ET AL	$384.47	$384.47
01/11/2006	PAYMENT	BERGER, ANGELITA R. CHECK BANK: 94-7074 NUM: 3101	$-176.00	$0.00
10/05/2005	PAYMENT	FERRER, ANNIE B CHECK BANK: 94-8440 NUM: 1362	$-88.00	$176.00
08/23/2005	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 1345	$-91.99	$264.00
07/15/2005	BILL	BERGER, ANNIE F ET AL	$355.99	$355.99
03/15/2005	PAYMENT	FERRER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 1273	$-82.00	$0.00
01/07/2005	PAYMENT	FERRER CHECK BANK: 94-8440 NUM: 1247	$-82.00	$82.00
10/12/2004	PAYMENT	FERRER, ANNIE B CHECK BANK: 94-8440 NUM: 1002	$-82.00	$164.00
08/11/2004	PAYMENT	BACANI, ANGELITA CHECK BANK: 94-7074 NUM: 3056	$-83.62	$246.00
07/08/2004	BILL	BERGER, ANNIE F ET AL	$329.62	$329.62
02/20/2004	PAYMENT	BACANI, ANGELITA R CHECK BANK: 94-7074 NUM: 3025	$-81.28	$0.00
01/02/2004	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-7074 NUM: 3010	$-81.28	$81.28
10/10/2003	PAYMENT	Bacani, Angelita CHECK BANK: 94-7074 NUM: 2997	$-81.28	$162.56
08/12/2003	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 1064	$-81.31	$243.84
07/18/2003	BILL	BERGER, ANNIE F ET AL	$325.15	$325.15
04/16/2003	PAYMENT	FERRER, ANNIE B CHECK BANK: 94-8440 NUM: 2335	$-89.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.24	$89.12
01/21/2003	PAYMENT	FERRER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 1011	$-81.03	$84.88
01/21/2003	AMENDMENT	postmarked 1/16	$-4.31	$165.91
01/21/2003	ADJUST	remove to correct payment BANK: 94-8440 NUM: 1011	$81.03	$170.22
01/21/2003	VOID	FERRER, ANNIE CHECK BANK: 94-8440 NUM: 1011	$-81.03	$89.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.31	$170.22
10/31/2002	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-8440 NUM: 2274	$-161.27	$165.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	BERGER, ANNIE F ET AL	$316.11	$316.11
04/11/2002	PAYMENT	FERRER, ANNIE F ET AL CHECK BANK: 75-197 NUM: 1197	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
01/22/2002	PAYMENT	FERRER, ANNIE CHECK BANK: 75-197 NUM: 1163	$-77.91	$77.91
10/09/2001	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-204 NUM: 2833	$-77.91	$155.82
08/13/2001	PAYMENT	BACANI, ANGELITA R. CHECK BANK: 94-7074 NUM: 2874	$-78.12	$233.73
07/12/2001	BILL	BERGER, ANNIE F ET AL	$311.85	$311.85
04/13/2001	PAYMENT	BERGER, ANNIE F ET AL CHECK BANK: 94-204 NUM: 2806	$-3.20	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.12	$3.20
01/30/2001	PAYMENT	BACANI, ANGELITA CHECK BANK: 94-204 NUM: 2769	$-153.98	$3.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
10/10/2000	PAYMENT	BACANI, A. CHECK BANK: 94-204 NUM: 2716	$-76.99	$153.98
08/17/2000	PAYMENT	BACANI, ANGELITA R CHECK BANK: 94-204 NUM: 2692	$-77.23	$230.97
07/17/2000	BILL	BERGER, ANNIE F ET AL	$308.20	$308.20
04/11/2000	PAYMENT	BACANI, ANGELITA R CHECK BANK: 94-204 NUM: 2643	$-173.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.13	$173.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
01/10/2000	PAYMENT	BERGER, ANNIE CHECK BANK: 94-72 NUM: 599	$-174.13	$162.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	BERGER, ANNIE F ET AL	$325.25	$325.25
03/08/1999	PAYMENT	BACANI, ANGELITA CHECK	$-168.57	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.57
12/09/1998	PAYMENT	BERGER, ANNIE F ET AL CHECK	$-85.94	$165.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
10/14/1998	PAYMENT	BERGER, ANNIE F ET AL CHECK	$-3.31	$247.89
09/23/1998	PAYMENT	BERGER, ANNIE F ET AL CHECK	$-82.83	$251.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	BERGER, ANNIE F ET AL	$330.72	$330.72
04/02/1998	PAYMENT	BERGER, ANNIE F ET AL CHECK	$-4.00	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$4.00
03/16/1998	PAYMENT	BERGER, ANNIE F ET AL CHECK	$-63.27	$3.00
03/16/1998	ADJUST	remove to correct	$63.27	$66.27
03/16/1998	VOID	BACANI, ANGELITA CHECK	$-63.27	$3.00
03/16/1998	AMENDMENT	postmarked	$-3.31	$66.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.31	$69.58
03/09/1998	PAYMENT	BERGER, ANNIE F ET AL CHECK	$-63.27	$66.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.54	$129.54
10/22/1997	PAYMENT	BERGER, ANNIE F ET AL CHECK	$-66.04	$127.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.54	$193.04
09/10/1997	PAYMENT	BERGER, ANNIE F ET AL CHECK	$-66.27	$190.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$256.77
07/14/1997	BILL	BERGER, ANNIE F ET AL	$254.22	$254.22
02/03/1997	PAYMENT	BERGER, TERRY L & ANNIE F ET A	$-129.32	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$129.32
10/15/1996	PAYMENT	ANGELITA BACANI	$-63.39	$126.78
08/06/1996	PAYMENT	BERGER, TERRY L & ANNIE F ET A	$-63.57	$190.17
07/18/1996	BILL	BERGER, TERRY L & ANNIE F ET A	$253.74	$253.74