Tax Account 021-491-37

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Owners

PAGNI, STEVEN J TRS
4230 SMITH LN
FERNLEY, NV 89408

Account Summary

Account ID	021-491-37
Account Type	Real Estate
Location	4230 SMITH LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-37

Account Type

Real Estate

Location

4230 SMITH LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,602.71
Total	$1,602.71
Paid	$1,602.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,602.71

Total

$1,602.71

Paid

$1,602.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$402.71	$0.00	$402.71	$402.71	$0.00
2	10/02/2023	10/13/2023	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,515.89	$53.27	$1,569.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,471.80	$84.14	$1,555.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,431.28	$49.84	$1,481.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,385.71	$0.00	$1,385.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,345.38	$0.00	$1,345.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,306.22	$14.21	$1,320.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,273.12	$107.01	$1,380.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/28/2023	PAYMENT	PAGNI, STEVEN CHECK 5278	$-1,602.71	$0.00
07/17/2023	BILL	PAGNI, STEVEN J	$1,602.71	$1,602.71
12/23/2022	PAYMENT	PAGNI, STEVEN J CHECK 5263	$-1,569.16	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.99	$1,569.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.28	$1,531.17
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,515.89
07/15/2022	BILL	PAGNI, STEVEN J	$1,515.89	$1,515.89
03/10/2022	PAYMENT	PAGNI, STEVEN J CHECK 5254	$-1,384.17	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.93	$1,384.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.21	$1,328.24
08/14/2021	PAYMENT	LIVING REVOCAVB EC WF - 021081323033035	$-176.04	$1,300.03
07/14/2021	BILL	PAGNI, STEVEN J	$1,471.80	$1,476.07
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.27	$4.27
05/14/2021	PAYMENT	PAGNI, STEVEN CHECK 5253	$-35.60	$4.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$39.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.60
03/29/2021	PAYMENT	PAGNI, STEVEN CHECK 5252	$-726.24	$35.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.60	$761.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.24	$726.24
10/15/2020	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020100223076489	$-356.00	$712.00
08/17/2020	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020081423038840	$-359.28	$1,068.00
07/09/2020	BILL	PAGNI, THOMAS TR	$1,427.28	$1,427.28
02/28/2020	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020022723044218	$-346.00	$0.00
01/03/2020	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 020010323076800	$-346.00	$346.00
10/04/2019	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 019100323052060	$-346.00	$692.00
08/19/2019	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 019081523043331	$-347.71	$1,038.00
07/10/2019	BILL	PAGNI, THOMAS TR	$1,385.71	$1,385.71
03/01/2019	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 019022823051660	$-336.00	$0.00
01/07/2019	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 019010423062434	$-336.00	$336.00
09/28/2018	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 018092723048346	$-336.00	$672.00
08/16/2018	PAYMENT	LIVING REVOCAVB CHECK BANK: WF INTERNET NUM: 018081623058420	$-337.38	$1,008.00
07/10/2018	BILL	PAGNI, THOMAS TR	$1,345.38	$1,345.38
03/06/2018	PAYMENT	PAGNI, STEVEN J CHECK NUM: 1427	$-326.00	$0.00
02/01/2018	PAYMENT	CASH CASH	$-0.68	$326.00
02/01/2018	PAYMENT	PAGNI, STEVEN J CHECK NUM: 1724	$-13.53	$326.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.55	$340.21
01/09/2018	PAYMENT	PAGNI, STEVEN J CHECK NUM: 1717	$-326.00	$339.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.53	$665.66
09/21/2017	PAYMENT	PAGNI, STEVEN J CHECK NUM: 1710	$-654.22	$665.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.13	$1,319.35
07/10/2017	BILL	PAGNI, STEVEN J	$1,306.22	$1,306.22
04/28/2017	PAYMENT	PAGNI, STEVEN J CHECK NUM: 1706	$-107.01	$0.00
03/28/2017	PENALTY	Postage	$1.00	$107.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.08	$106.01
02/10/2017	PAYMENT	PAGNI, STEVEN J CHECK NUM: 1737	$-1,273.12	$101.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.31	$1,375.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.86	$1,317.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.76	$1,285.88
07/11/2016	BILL	PAGNI, STEVEN J	$1,273.12	$1,273.12
03/17/2016	PAYMENT	PAGNI, STEVEN CHECK NUM: 1741	$-52.69	$0.00
03/17/2016	PAYMENT	PAGNI, STEVEN CHECK NUM: 1739	$-317.00	$52.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.03	$369.69
01/12/2016	PAYMENT	PAGNI, STEVEN J CHECK NUM: 1736	$-1,156.89	$367.66
01/04/2016	INTEREST	Monthly Interest	$1.21	$1,524.55
12/01/2015	INTEREST	Monthly Interest	$1.21	$1,523.34
11/02/2015	INTEREST	Monthly Interest	$1.21	$1,522.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.83	$1,520.92
10/01/2015	INTEREST	Monthly Interest	$1.21	$1,489.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.78	$1,487.88
08/03/2015	INTEREST	Monthly Interest	$1.21	$1,475.10
07/07/2015	BILL	PAGNI, STEVEN J	$1,270.58	$1,473.89
07/07/2015	INTEREST	Monthly Interest	$1.21	$203.31
07/01/2015	INTEREST	Monthly Interest	$1.21	$202.10
06/01/2015	INTEREST	Monthly Interest	$12.09	$200.89
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$188.80
04/20/2015	PAYMENT	PAGNI, STEVEN J CHECK NUM: 374	$-1,233.59	$186.15
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,419.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$86.35	$1,418.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.54	$1,332.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.88	$1,276.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.38	$1,245.97
07/08/2014	BILL	PAGNI, STEVEN J	$1,233.59	$1,233.59
04/29/2014	PAYMENT	PAGNI, STEVEN J CHECK NUM: 1727	$-1,378.06	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,378.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.82	$1,377.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.90	$1,293.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.97	$1,239.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.01	$1,209.37
07/08/2013	BILL	PAGNI, STEVEN J	$1,197.36	$1,197.36
03/06/2013	PAYMENT	PAGNI, STEVEN CHECK NUM: 366	$-302.06	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.46	$302.06
12/19/2012	PAYMENT	PAGNI, STEVEN CHECK NUM: 1695	$-290.00	$301.60
11/15/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 1691	$-290.00	$591.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.60	$881.60
08/28/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 1688	$-1,063.43	$870.00
07/10/2012	BILL	PAGNI, STEVEN J	$1,162.49	$1,933.43
07/10/2012	INTEREST	Monthly Interest	$5.21	$770.94
07/02/2012	INTEREST	Monthly Interest	$5.21	$765.73
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$760.52
06/01/2012	INTEREST	Monthly Interest	$52.08	$745.52
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$693.44
03/31/2012	PENALTY	NOTICING FEE	$2.00	$687.69
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.50	$685.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.15	$648.19
11/30/2011	PAYMENT	PAGNI, STEVEN J CHECK NUM: 1671	$-1,941.67	$631.04
11/01/2011	INTEREST	Monthly Interest	$9.17	$2,572.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.23	$2,563.54
10/03/2011	INTEREST	Monthly Interest	$9.17	$2,535.31
09/01/2011	INTEREST	Monthly Interest	$9.17	$2,526.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.30	$2,516.97
07/08/2011	BILL	PAGNI, STEVEN J	$1,128.62	$2,505.67
07/08/2011	INTEREST	Monthly Interest	$9.17	$1,377.05
07/05/2011	INTEREST	Monthly Interest	$9.17	$1,367.88
06/06/2011	INTEREST	Monthly Interest	$91.35	$1,358.71
04/29/2011	INTEREST	Monthly Interest	$0.04	$1,267.36
04/01/2011	INTEREST	Monthly Interest	$0.04	$1,267.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.70	$1,267.28
03/01/2011	INTEREST	Monthly Interest	$0.04	$1,190.58
02/01/2011	INTEREST	Monthly Interest	$0.04	$1,190.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.37	$1,190.50
01/04/2011	INTEREST	Monthly Interest	$0.04	$1,141.13
12/01/2010	INTEREST	Monthly Interest	$0.04	$1,141.09
11/01/2010	INTEREST	Monthly Interest	$0.04	$1,141.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.49	$1,141.01
10/01/2010	INTEREST	Monthly Interest	$0.04	$1,113.52
09/01/2010	INTEREST	Monthly Interest	$0.04	$1,113.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.07	$1,113.44
08/24/2010	INTEREST	Monthly Interest	$0.04	$1,102.37
07/08/2010	BILL	PAGNI, STEVEN J	$1,095.75	$1,102.33
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.58
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.54
06/02/2010	PAYMENT	PAGNI, STEVEN CHECK BANK: 11-4288 NUM: 1603	$-1,699.07	$6.50
06/02/2010	AMENDMENT	Remove int/pd on time	$-123.11	$1,705.57
06/01/2010	INTEREST	Monthly Interest	$123.11	$1,828.68
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,705.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.42	$1,699.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.50	$1,595.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.97	$1,529.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.81	$1,492.18
07/06/2009	BILL	PAGNI, STEVEN J	$1,477.37	$1,477.37
05/01/2009	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1581	$-372.32	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$372.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$378.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.32	$372.32
02/05/2009	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1541	$-32.91	$358.00
01/28/2009	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1539	$-358.00	$390.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.59	$748.91
11/25/2008	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1533	$-358.00	$730.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.32	$1,088.32
08/25/2008	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1517	$-360.33	$1,074.00
07/15/2008	BILL	PAGNI, STEVEN J	$1,434.33	$1,434.33
04/18/2008	PAYMENT	PAGNI, STEVEN CHECK BANK: 11-4288 NUM: 1499	$-1,112.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.30	$1,112.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.50	$1,051.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.40	$1,018.40
07/27/2007	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1430	$-337.49	$1,005.00
07/12/2007	BILL	PAGNI, STEVEN J	$1,342.49	$1,342.49
02/23/2007	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1363	$-311.86	$0.00
01/05/2007	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1348	$-338.14	$311.86
11/13/2006	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1315	$-13.67	$650.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.53	$663.67
09/06/2006	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1232	$-653.41	$663.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.14	$1,316.55
07/12/2006	BILL	PAGNI, STEVEN J	$1,303.41	$1,303.41
04/12/2006	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1267	$-62.05	$0.00
04/03/2006	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1263	$-316.00	$62.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.81	$378.05
02/15/2006	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1224	$-632.00	$360.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.60	$992.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.64	$960.64
08/22/2005	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1154	$-317.44	$948.00
07/15/2005	BILL	PAGNI, STEVEN J	$1,265.44	$1,265.44
03/16/2005	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1095	$-305.21	$0.00
02/03/2005	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1072	$-319.28	$305.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.21	$624.49
11/03/2004	PAYMENT	PAGNI, STEVEN CHECK BANK: 11-4288 NUM: 1047	$-321.00	$612.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.28	$933.28
08/04/2004	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 1014	$-307.58	$921.00
07/08/2004	BILL	PAGNI, STEVEN J	$1,228.58	$1,228.58
03/04/2004	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 946	$-313.38	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.48	$313.38
01/16/2004	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 934	$-300.95	$312.90
01/16/2004	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 935	$-300.95	$613.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.04	$914.80
08/21/2003	PAYMENT	SIERRA WILDLAND SERVICES CHECK BANK: 11-4288 NUM: 1546	$-300.95	$902.76
07/18/2003	BILL	PAGNI, STEVEN J	$1,203.71	$1,203.71
08/08/2002	PAYMENT	PAGNI, STEVEN CHECK BANK: 3-5 NUM: 231	$-1,117.45	$0.00
07/12/2002	BILL	PAGNI, STEVEN J	$1,117.45	$1,117.45
03/09/2002	PAYMENT	PAGNI, STEVEN J CHECK BANK: 3-5 NUM: 202	$-273.62	$0.00
12/27/2001	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 878	$-273.62	$273.62
10/11/2001	PAYMENT	PAGNI, STEVEN J CHECK BANK: 11-4288 NUM: 861	$-273.62	$547.24
08/13/2001	PAYMENT	PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 820	$-273.84	$820.86
07/12/2001	BILL	PAGNI, STEVEN J	$1,094.70	$1,094.70
02/26/2001	PAYMENT	PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 797	$-48.69	$0.00
01/29/2001	PAYMENT	PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 786	$-37.88	$48.69
01/29/2001	PAYMENT	PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 785	$-1,081.84	$86.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.69	$1,168.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.05	$1,119.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.83	$1,092.67
07/17/2000	BILL	PAGNI, STEVEN J	$1,081.84	$1,081.84
05/16/2000	PAYMENT	PAGNI, STEVEN J CHECK BANK: 3-5 NUM: 178	$-8.09	$0.00
05/01/2000	PAYMENT	PAGNI, STEVEN J CHECK BANK: 3-5 NUM: 170	$-77.21	$8.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$85.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.09	$80.30
12/13/1999	PAYMENT	PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 706	$-77.21	$77.21
12/13/1999	PAYMENT	PAGNI, STEVEN J CHECK BANK: 91-119 NUM: 705	$-84.31	$154.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.01	$238.73
09/07/1999	PAYMENT	PAGNI, STEVEN J CHECK BANK: 3-5 NUM: 134	$-77.33	$234.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.09	$312.05
07/17/1999	BILL	PAGNI, STEVEN J	$308.96	$308.96
03/25/1999	PAYMENT	PAGNI, STEVEN J CHECK	$-25.14	$0.00
03/15/1999	PAYMENT	PAGNI, STEVEN J CHECK	$-314.18	$25.14
03/15/1999	AMENDMENT	postmarked 3/10/99	$-21.99	$339.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.99	$361.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.14	$339.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.86	$325.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.14	$317.32
07/13/1998	BILL	PAGNI, STEVEN J	$314.18	$314.18
08/08/1997	PAYMENT	SMITH, LEE & JEAN CHECK	$-254.22	$0.00
07/14/1997	BILL	SMITH, LEE H & JEAN L	$254.22	$254.22
12/30/1996	PAYMENT	SMITH, JEAN	$-126.78	$0.00
10/07/1996	PAYMENT	SMITH, LEE	$-63.39	$126.78
08/14/1996	PAYMENT	SMITH, LEE H & JEAN L	$-63.57	$190.17
07/18/1996	BILL	SMITH, LEE H & JEAN L	$253.74	$253.74