Tax Account 021-561-06
Owners
MALLETTE, ROGER E & TONI L ETAL
1974 SPRING RD
FERNLEY, NV 89408-0000
MALLETTE, STACEY LAUREN
MALLETTE, ROGER E & TONI L
MALLETTE, TONI L
Account Summary
| Account ID | 021-561-06 |
|---|---|
| Account Type | Real Estate |
| Location | 1974 SPRING RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $2,143.75 |
| Total | $2,143.75 |
| Paid | $2,143.75 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2,047.78 | $0.00 | $2,047.78 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,988.19 | $0.00 | $1,988.19 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,928.66 | $0.00 | $1,928.66 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,872.49 | $0.00 | $1,872.49 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,817.96 | $0.00 | $1,817.96 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,765.02 | $0.00 | $1,765.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,720.31 | $0.00 | $1,720.31 | $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 |
| 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 |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-535.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-535.00 | $535.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-535.00 | $1,070.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-538.75 | $1,605.00 |
| 07/17/2023 | BILL | MALLETTE, ROGER E & TONI L ETAL | $2,143.75 | $2,143.75 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-511.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-511.00 | $511.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-511.00 | $1,022.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-514.78 | $1,533.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,047.78 |
| 07/15/2022 | BILL | MALLETTE, ROGER E & TONI L ETAL | $2,047.78 | $2,047.78 |
| 03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-497.01 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-497.01 | $497.01 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-497.01 | $994.02 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-497.16 | $1,491.03 |
| 07/14/2021 | BILL | MALLETTE, ROGER E & TONI L ETAL | $1,988.19 | $1,988.19 |
| 01/11/2021 | PAYMENT | OLD REPUBLIC TITLE CHECK 1486129 | $-964.00 | $0.00 |
| 10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-482.00 | $964.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $482.66 | $1,446.00 |
| 10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-482.66 | $963.34 |
| 08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-482.66 | $1,446.00 |
| 07/09/2020 | BILL | MALLETTE, ROGER E & TONI L ETA | $1,928.66 | $1,928.66 |
| 03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-468.00 | $0.00 |
| 01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-468.00 | $468.00 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-468.00 | $936.00 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-468.49 | $1,404.00 |
| 07/10/2019 | BILL | MALLETTE, ROGER E & TONI L ETA | $1,872.49 | $1,872.49 |
| 02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-454.00 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-454.00 | $454.00 |
| 10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-454.00 | $908.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-455.96 | $1,362.00 |
| 07/10/2018 | BILL | MALLETTE, ROGER E & TONI L | $1,817.96 | $1,817.96 |
| 02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-441.00 | $0.00 |
| 10/06/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 27518 | $-441.00 | $441.00 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: ACH | $-441.00 | $882.00 |
| 08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-442.02 | $1,323.00 |
| 07/10/2017 | BILL | MALLETTE, CHRISTOPHER MARK ETA | $1,765.02 | $1,765.02 |
| 03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-429.00 | $0.00 |
| 01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-429.00 | $429.00 |
| 09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-429.00 | $858.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $429.00 | $1,287.00 |
| 09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-429.00 | $858.00 |
| 08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-433.31 | $1,287.00 |
| 07/11/2016 | BILL | MALLETTE, CHRISTOPHER MARK ETA | $1,720.31 | $1,720.31 |
| 03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-429.00 | $0.00 |
| 12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-429.00 | $429.00 |
| 10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-429.00 | $858.00 |
| 08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-429.88 | $1,287.00 |
| 07/07/2015 | BILL | MALLETTE, CHRISTOPHER MARK ETA | $1,716.88 | $1,716.88 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-415.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $57.02 | $415.00 |
| 03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-57.02 | $357.98 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $57.02 | $415.00 |
| 03/02/2015 | VOID | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-57.02 | $357.98 |
| 01/05/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-57.02 | $415.00 |
| 10/20/2014 | ADJUST | POSTED INCORRECT | $472.02 | $472.02 |
| 10/20/2014 | VOID | CHECK | $-472.02 | $0.00 |
| 10/13/2014 | PAYMENT | CARLSON, ELLICE CHECK NUM: 323 | $-371.28 | $472.02 |
| 10/06/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 73070 | $-2,863.83 | $843.30 |
| 10/01/2014 | INTEREST | Monthly Interest | $13.30 | $3,707.13 |
| 09/02/2014 | INTEREST | Monthly Interest | $13.30 | $3,693.83 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.75 | $3,680.53 |
| 07/08/2014 | BILL | CARLSON, ELLICE K G | $1,663.66 | $3,663.78 |
| 07/07/2014 | INTEREST | Monthly Interest | $13.30 | $2,000.12 |
| 07/01/2014 | INTEREST | Monthly Interest | $13.30 | $1,986.82 |
| 06/02/2014 | INTEREST | Monthly Interest | $133.02 | $1,973.52 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $1,840.50 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $1,836.75 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $111.74 | $1,835.75 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $71.84 | $1,724.01 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $39.91 | $1,652.17 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $15.97 | $1,612.26 |
| 07/08/2013 | BILL | CARLSON, ELLICE K G | $1,596.29 | $1,596.29 |
| 06/01/2013 | PAYMENT | CARLSON, ELLICE CORK: D NUM: IBP/PNP | $-823.98 | $0.00 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $823.98 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $38.20 | $817.48 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.28 | $779.28 |
| 08/28/2012 | PAYMENT | ELLICE CARLSON CHECK NUM: 181 | $-767.97 | $764.00 |
| 07/10/2012 | BILL | CARLSON, ELLICE K G | $1,531.97 | $1,531.97 |
| 08/23/2011 | PAYMENT | CARLSON, ELLICE CHECK NUM: 1476 | $-1,439.81 | $0.00 |
| 07/08/2011 | BILL | CARLSON, ELLICE K G | $1,439.81 | $1,439.81 |
| 04/28/2011 | PAYMENT | CARLSON, ELLICE K G CORK: D NUM: CC | $-716.90 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.50 | $716.90 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.40 | $683.40 |
| 10/12/2010 | PAYMENT | CARLSON, WILLIAM & ELLICE CHECK BANK: 94-72 NUM: 1442 | $-335.00 | $670.00 |
| 08/19/2010 | PAYMENT | WILLIAM CARLSON CHECK BANK: 94-72 NUM: 1389 | $-336.85 | $1,005.00 |
| 07/08/2010 | BILL | CARLSON, ELLICE K G | $1,341.85 | $1,341.85 |
| 08/14/2009 | PAYMENT | CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384 | $-3,276.09 | $0.00 |
| 07/06/2009 | BILL | CARLSON, ELLICE K G | $3,276.09 | $3,276.09 |
| 05/15/2009 | PAYMENT | ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380 | $-3,495.04 | $0.00 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $3,495.04 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $212.34 | $3,488.54 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $136.53 | $3,276.20 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $75.87 | $3,139.67 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $30.38 | $3,063.80 |
| 07/15/2008 | BILL | CARLSON, ELLICE K G | $3,033.42 | $3,033.42 |
| 04/25/2008 | PAYMENT | CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA | $-1,502.28 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $70.20 | $1,502.28 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.08 | $1,432.08 |
| 10/02/2007 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17865 | $-702.00 | $1,404.00 |
| 08/20/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17511 | $-702.71 | $2,106.00 |
| 07/12/2007 | BILL | FERNLEY FOOTHILLS LLC | $2,808.71 | $2,808.71 |
| 03/07/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15912 | $-650.00 | $0.00 |
| 12/29/2006 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: 15366 | $-650.00 | $650.00 |
| 09/28/2006 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: 14590 | $-650.00 | $1,300.00 |
| 08/27/2006 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14337 | $-650.67 | $1,950.00 |
| 07/12/2006 | BILL | FERNLEY FOOTHILLS LLC | $2,600.67 | $2,600.67 |
| 03/10/2006 | PAYMENT | M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 2887 | $-1,228.08 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.08 | $1,228.08 |
| 10/04/2005 | PAYMENT | M.C.BUILDERS CHECK BANK: 16-66 NUM: 11944 | $-602.00 | $1,204.00 |
| 08/17/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 0021 NUM: 11629 | $-602.03 | $1,806.00 |
| 07/15/2005 | BILL | FERNLEY FOOTHILLS LLC | $2,408.03 | $2,408.03 |
| 03/10/2005 | PAYMENT | CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 867 | $-579.00 | $0.00 |
| 12/15/2004 | PAYMENT | CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 850 | $-579.00 | $579.00 |
| 09/24/2004 | PAYMENT | CARLSON, WILLIAM V & ELLICE K CHECK BANK: 94-7074 NUM: 1339 | $-579.00 | $1,158.00 |
| 08/26/2004 | PAYMENT | CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 1333 | $-582.00 | $1,737.00 |
| 07/08/2004 | BILL | CARLSON, WILLIAM VICTOR ET AL | $2,319.00 | $2,319.00 |
| 08/11/2003 | PAYMENT | CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 770 | $-2,273.39 | $0.00 |
| 07/18/2003 | BILL | CARLSON, WILLIAM VICTOR ET AL | $2,273.39 | $2,273.39 |
| 04/28/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 7261 | $-457.96 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.40 | $457.96 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.56 | $436.56 |
| 11/25/2002 | PAYMENT | CARLSON, ELLICE CHECK BANK: 94-7074 NUM: 1235 | $-233.72 | $428.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.11 | $661.72 |
| 09/13/2002 | PAYMENT | CARLSON, WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 1204 | $-215.17 | $650.61 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.61 | $865.78 |
| 07/12/2002 | BILL | CARLSON, WILLIAM VICTOR ET AL | $857.17 | $857.17 |
| 03/06/2002 | PAYMENT | COHEN, MILTON W & ADRINA TRS CHECK BANK: 94-7074 NUM: 304 | $-92.08 | $0.00 |
| 01/08/2002 | PAYMENT | COHEN-AYN RAND TRUST CHECK BANK: 94-7074 NUM: 303 | $-92.08 | $92.08 |
| 10/02/2001 | PAYMENT | COHEN-AYN RAND TRUST CHECK BANK: 94-7074 NUM: 302 | $-92.08 | $184.16 |
| 08/20/2001 | PAYMENT | COHEN, MILTON W & ADRINA TRS CHECK BANK: 94-7074 NUM: 301 | $-92.35 | $276.24 |
| 07/12/2001 | BILL | COHEN, MILTON W & ADRINA TRS | $368.59 | $368.59 |
| 04/06/2001 | PAYMENT | COHEN, ADRINA CHECK BANK: 94-77 NUM: 2748 | $-3.98 | $0.00 |
| 03/29/2001 | PAYMENT | COHEN, A. CHECK BANK: 94-77 NUM: 2738 | $-99.47 | $3.98 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.98 | $103.45 |
| 01/16/2001 | PAYMENT | ADRINA COOHEN CHECK BANK: 94-77 NUM: 2674 | $-99.47 | $99.47 |
| 10/05/2000 | PAYMENT | A. COHEN CHECK BANK: 94-77 NUM: 2594 | $-99.47 | $198.94 |
| 08/30/2000 | PAYMENT | ADRINA COHEN CHECK BANK: 94-77 NUM: 2551 | $-255.20 | $298.41 |
| 08/01/2000 | INTEREST | Monthly Interest | $0.87 | $553.61 |
| 07/17/2000 | BILL | COHEN, MILTON W & ADRINA | $398.08 | $552.74 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.87 | $154.66 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.87 | $153.79 |
| 06/06/2000 | INTEREST | Monthly Interest | $8.75 | $152.92 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $144.17 |
| 04/06/2000 | AMENDMENT | bad check fee & service chg. | $34.20 | $139.17 |
| 04/06/2000 | ADJUST | bad check BANK: 0077 NUM: 5006 | $104.97 | $104.97 |
| 03/09/2000 | VOID | COHEN, ADRINA CHECK BANK: 0077 NUM: 5006 | $-104.97 | $0.00 |
| 01/17/2000 | PAYMENT | COHEN, ADRINA CHECK BANK: 94-77 NUM: 2289 | $-104.97 | $104.97 |
| 10/18/1999 | PAYMENT | COHEN, MILTON W & ADRINA CHECK BANK: 94-77 NUM: 2133 | $-104.97 | $209.94 |
| 08/26/1999 | PAYMENT | COHEN, ADRINA CHECK BANK: 94-77 NUM: 2048 | $-105.21 | $314.91 |
| 07/17/1999 | BILL | COHEN, MILTON W & ADRINA | $420.12 | $420.12 |
| 03/08/1999 | PAYMENT | COHEN, MILTON CHECK | $-106.76 | $0.00 |
| 01/27/1999 | PAYMENT | COHEN, ADRINA CHECK | $-4.27 | $106.76 |
| 01/21/1999 | PAYMENT | COHEN, MILTON W CHECK | $-106.76 | $111.03 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.27 | $217.79 |
| 10/19/1998 | PAYMENT | COHEN, A. CHECK | $-106.76 | $213.52 |
| 08/24/1998 | PAYMENT | COHEN, ADRINA CHECK | $-106.93 | $320.28 |
| 07/13/1998 | BILL | COHEN, MILTON W & ADRINA | $427.21 | $427.21 |
| 03/17/1998 | PAYMENT | COHEN, ADRINA CHECK | $-104.56 | $0.00 |
| 03/16/1998 | AMENDMENT | postmark | $-4.18 | $104.56 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.18 | $108.74 |
| 01/26/1998 | PAYMENT | COHEN, ADRINA CHECK | $-4.18 | $104.56 |
| 01/20/1998 | PAYMENT | COHEN, ADRINA CHECK | $-104.56 | $108.74 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.18 | $213.30 |
| 10/08/1997 | PAYMENT | COHEN, ADRINA CHECK | $-104.56 | $209.12 |
| 09/15/1997 | PAYMENT | COHEN, ADRINA CHECK | $-4.19 | $313.68 |
| 09/08/1997 | PAYMENT | COHEN, ADRINA CHECK | $-104.67 | $317.87 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.19 | $422.54 |
| 07/14/1997 | BILL | COHEN, MILTON W & ADRINA | $418.35 | $418.35 |
| 05/01/1997 | PAYMENT | COHEN, MILTON W & ADRINA CHECK | $-346.47 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.78 | $346.47 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.44 | $327.69 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.17 | $317.25 |
| 08/29/1996 | PAYMENT | COHEN, ADRINA CHECK | $-104.47 | $313.08 |
| 07/18/1996 | BILL | COHEN, MILTON W & ADRINA | $417.55 | $417.55 |