Tax Account MH010874
Owners
BARRIOS, CANDACE A ET AL
200 JAMES CT #71
MOUND HOUSE, NV 89706-0000
BRIAN L FITTERER INC
BARRIOS, CANDACE A OR
LAUPER, PHYLLIS J
Account Summary
| Account ID | MH010874 |
|---|---|
| Account Type | Personal Property |
| Location | 200 JAMES CT MOUND HOUSE |
| Balance | $227.11 |
| Currently Due | $117.11 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $221.46 |
| Total | $227.11 |
| Paid | $0.00 |
| Balance | $227.11 |
| Due | $117.11 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $208.08 | $15.71 | $0.00 | $223.79 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $192.68 | $14.47 | $0.00 | $207.15 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $178.43 | $13.44 | $0.00 | $191.87 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $153.65 | $3.79 | $0.00 | $157.44 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $146.60 | $7.32 | $0.00 | $153.92 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $143.81 | $10.80 | $0.00 | $154.61 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $138.38 | $13.84 | $0.00 | $152.22 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $132.97 | $10.97 | $0.00 | $143.94 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $127.61 | $12.76 | $0.00 | $140.37 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $124.39 | $9.64 | $0.00 | $134.03 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $5.65 | $227.11 |
| 07/15/2026 | BILL | BARRIOS, CANDACE A ET AL | $221.46 | $221.46 |
| 02/06/2026 | PAYMENT | CANDACE A ET AL BARRIOS PNP WF - 191276356 | $-223.79 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.10 | $223.79 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.10 | $218.69 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.51 | $213.59 |
| 07/16/2025 | BILL | BARRIOS, CANDACE A ET AL | $208.08 | $208.08 |
| 01/29/2025 | PAYMENT | MARTINSEN, LORI R. CHECK 1004 | $-207.15 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.80 | $207.15 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.80 | $202.35 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.87 | $197.55 |
| 07/16/2024 | BILL | BARRIOS, CANDACE A ET AL | $192.68 | $192.68 |
| 02/14/2024 | PAYMENT | CANDACE A CLARK PNP PNP - 151055396 | $-191.87 | $0.00 |
| 02/14/2024 | ADJUST | CANDACE A CLARK PNP PNP - 151055396 VOIDED PAYMENT: 939982. REASON: INCORRECT IMPORT | $191.87 | $191.87 |
| 02/14/2024 | PAYMENT | CANDACE A CLARK PNP PNP - 151055396 | $-191.87 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.40 | $191.87 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.40 | $187.47 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.64 | $183.07 |
| 07/14/2023 | BILL | BARRIOS, CANDACE A ET AL | $178.43 | $178.43 |
| 02/07/2023 | PAYMENT | CANDACE CLARK PNP PNP - 129099579 | $-79.71 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.79 | $79.71 |
| 08/25/2022 | PAYMENT | CLARK, CANDACE A. CHECK 1002 | $-77.73 | $75.92 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.08 | $153.65 |
| 07/14/2022 | BILL | BARRIOS, CANDACE A ET AL | $153.73 | $153.73 |
| 01/27/2022 | PAYMENT | CANDACE CLARK PNP PNP - 107743152 | $-153.92 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.66 | $153.92 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.66 | $150.26 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $146.60 |
| 07/22/2021 | BILL | BARRIOS, CANDACE A ET AL | $146.60 | $146.60 |
| 02/03/2021 | PAYMENT | CANDACE CLARK ADJ | $-167.80 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.87 | $167.80 |
| 02/03/2021 | ADJUST | CANDACE CLARK PNP PNP - 87638404 REASON: CORR PNLTY AMT | $170.67 | $170.67 |
| 01/21/2021 | PAYMENT | CANDACE CLARK PNP PNP - 87638404 | $-170.67 | $0.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $6.47 | $170.67 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.60 | $164.20 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.60 | $160.60 |
| 07/07/2020 | BILL | BARRIOS, CANDACE A ET AL | $143.81 | $157.00 |
| 06/22/2020 | PAYMENT | CLARK, CANDACE A CHECK NUM: 113 | $-50.00 | $13.19 |
| 05/08/2020 | PAYMENT | BARRIOS, CANDACE A ET AL CHECK NUM: 111 | $-100.00 | $63.19 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.46 | $163.19 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.46 | $159.73 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.46 | $156.27 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.46 | $152.81 |
| 07/10/2019 | BILL | BARRIOS, CANDACE A OR | $138.38 | $149.35 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $1.00 | $10.97 |
| 01/28/2019 | PAYMENT | BARRIOS, CANDACE A OR CHECK NUM: 212 | $-136.16 | $9.97 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.32 | $146.13 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.32 | $142.81 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.33 | $139.49 |
| 07/10/2018 | BILL | BARRIOS, CANDACE A OR | $132.97 | $136.16 |
| 03/28/2018 | PAYMENT | CLARK, CANDACE/MARTINSEN, LON CHECK NUM: 200 | $-140.29 | $3.19 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.19 | $143.48 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.19 | $140.29 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.19 | $137.10 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.19 | $133.91 |
| 07/11/2017 | BILL | BARRIOS, CANDACE A OR | $127.61 | $130.72 |
| 05/05/2017 | PAYMENT | CLARK, CANDACE CHECK NUM: 5025 | $-68.71 | $3.11 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.11 | $71.82 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.11 | $68.71 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $0.31 | $65.60 |
| 09/26/2016 | PAYMENT | CLARK, CANDACE/MARTINSEN, LON CHECK NUM: 172 | $-62.21 | $65.29 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.11 | $127.50 |
| 07/14/2016 | BILL | BARRIOS, CANDACE A OR | $124.39 | $124.39 |
| 04/12/2016 | PAYMENT | CANDACE CLARK CORK: D BANK: PNP INTERNET NUM: 23672843 | $-102.39 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.10 | $102.39 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.10 | $99.29 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.10 | $96.19 |
| 08/19/2015 | PAYMENT | CLARK-BARRIOS, CANDACE A CHECK NUM: 154 | $-31.05 | $93.09 |
| 07/08/2015 | BILL | BARRIOS, CANDACE A OR | $124.14 | $124.14 |
| 10/15/2014 | PAYMENT | CLARK, CANDACE CHECK NUM: 5048 | $-64.26 | $0.00 |
| 09/08/2014 | PAYMENT | CLARK, CANDACE CHECK NUM: 5043 | $-61.23 | $64.26 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.06 | $125.49 |
| 07/10/2014 | BILL | BARRIOS, CANDACE A OR | $122.43 | $122.43 |
| 03/26/2014 | PAYMENT | CLARK, CANDACE CHECK NUM: 5036 | $-40.30 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.66 | $40.30 |
| 01/10/2014 | PAYMENT | CLARK, C A/MARTINSEN, L R CHECK NUM: 130 | $-43.96 | $36.64 |
| 11/20/2013 | PAYMENT | CLARK, CANDACE A CHECK NUM: 125 | $-36.64 | $80.60 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.66 | $117.24 |
| 10/14/2013 | PAYMENT | CLARK, CANDACE/MARTINSEN, LON CHECK NUM: 120 | $-218.98 | $113.58 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.66 | $332.56 |
| 07/11/2013 | BILL | BARRIOS, CANDACE A OR | $146.56 | $328.90 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.14 | $182.34 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.14 | $178.20 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.14 | $174.06 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.15 | $169.92 |
| 07/12/2012 | BILL | BARRIOS, CANDACE A OR | $165.77 | $165.77 |
| 04/25/2012 | PAYMENT | CARSON HIGHLANDS, MHP CHECK NUM: 2576 | $-49.60 | $0.00 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.51 | $49.60 |
| 02/08/2012 | PAYMENT | CARSON HIGHLANDS, MHP CHECK NUM: 2540 | $-148.81 | $45.09 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.51 | $193.90 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.51 | $189.39 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.51 | $184.88 |
| 07/13/2011 | BILL | TESTA, DANIEL & CHARLENE J | $180.37 | $180.37 |
| 03/10/2011 | PAYMENT | HANSELL, DAPHNE CHECK NUM: 8578 | $-51.93 | $0.00 |
| 02/08/2011 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK NUM: 8562 | $-57.64 | $51.93 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $5.20 | $109.57 |
| 11/09/2010 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8477 | $-57.88 | $104.37 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $5.23 | $162.25 |
| 08/06/2010 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8406 | $-52.34 | $157.02 |
| 07/13/2010 | BILL | TESTA, DANIEL & CHARLENE J | $209.36 | $209.36 |
| 03/04/2010 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8292 | $-56.12 | $0.00 |
| 02/04/2010 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8265 | $-67.34 | $56.12 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $5.61 | $123.46 |
| 11/09/2009 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8215 | $-56.12 | $117.85 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $5.61 | $173.97 |
| 08/06/2009 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8147 | $-56.15 | $168.36 |
| 07/09/2009 | BILL | TESTA, DANIEL & CHARLENE J | $224.51 | $224.51 |
| 04/06/2009 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 8056 | $-70.91 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $6.45 | $70.91 |
| 01/08/2009 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 11-35 NUM: 7995 | $-64.46 | $64.46 |
| 10/16/2008 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 11-35 NUM: 7949 | $-64.46 | $128.92 |
| 08/05/2008 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 7920 | $-64.48 | $193.38 |
| 07/16/2008 | BILL | TESTA, DANIEL & CHARLENE J | $257.86 | $257.86 |
| 03/04/2008 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 7842 | $-66.58 | $0.00 |
| 01/15/2008 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 7801 | $-66.58 | $66.58 |
| 10/04/2007 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 7756 | $-66.58 | $133.16 |
| 08/23/2007 | PAYMENT | HANSELL, DAPHNE CHECK BANK: 11-35 NUM: 7723 | $-66.60 | $199.74 |
| 07/13/2007 | BILL | TESTA, DANIEL & CHARLENE J | $266.34 | $266.34 |
| 02/20/2007 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1392 | $-146.41 | $0.00 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $6.97 | $146.41 |
| 10/30/2006 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1318 | $-153.40 | $139.44 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $6.97 | $292.84 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.97 | $285.87 |
| 07/18/2006 | BILL | TESTA, DANIEL & CHARLENE J | $278.90 | $278.90 |
| 01/06/2006 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1379 | $-141.46 | $0.00 |
| 10/07/2005 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1355 | $-70.73 | $141.46 |
| 08/11/2005 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1343 | $-70.76 | $212.19 |
| 07/26/2005 | BILL | TESTA, DANIEL & CHARLENE J | $282.95 | $282.95 |
| 04/01/2005 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1536 | $-82.28 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $7.48 | $82.28 |
| 01/06/2005 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1296 | $-74.80 | $74.80 |
| 10/06/2004 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1278 | $-74.80 | $149.60 |
| 08/09/2004 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1680 | $-74.83 | $224.40 |
| 07/08/2004 | BILL | TESTA, DANIEL & CHARLENE J | $299.23 | $299.23 |
| 04/27/2004 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1354 | $-82.43 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $7.49 | $82.43 |
| 01/08/2004 | PAYMENT | TESTA, DANIEL CORK: B BANK: 94-72 NUM: 1526 | $-74.94 | $74.94 |
| 09/30/2003 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1723 | $-74.94 | $149.88 |
| 08/13/2003 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1778 | $-82.55 | $224.82 |
| 07/23/2003 | BILL | TESTA, DANIEL & CHARLENE J | $299.79 | $307.37 |
| 04/09/2003 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1393 | $-75.76 | $7.58 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $7.58 | $83.34 |
| 01/09/2003 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1379 | $-75.76 | $75.76 |
| 10/17/2002 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1512 | $-75.76 | $151.52 |
| 08/21/2002 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1503 | $-76.02 | $227.28 |
| 07/10/2002 | BILL | TESTA, DANIEL & CHARLENE J | $303.30 | $303.30 |
| 04/15/2002 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1213 | $-8.70 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $0.79 | $8.70 |
| 03/14/2002 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1208 | $-79.12 | $7.91 |
| 02/13/2002 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1647 | $-79.12 | $87.03 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $7.91 | $166.15 |
| 10/02/2001 | PAYMENT | TESTA, DANIEL & CHARLENE J CHECK BANK: 94-72 NUM: 1582 | $-79.12 | $158.24 |
| 08/09/2001 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1715 | $-79.33 | $237.36 |
| 07/13/2001 | BILL | TESTA, DANIEL & CHARLENE J | $316.69 | $316.69 |
| 03/19/2001 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1499 | $-81.27 | $0.00 |
| 03/19/2001 | AMENDMENT | del pen/pd on time | $-8.13 | $81.27 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $8.13 | $89.40 |
| 01/03/2001 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1480 | $-81.27 | $81.27 |
| 10/05/2000 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1694 | $-81.27 | $162.54 |
| 08/22/2000 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1681 | $-81.45 | $243.81 |
| 07/14/2000 | BILL | TESTA, DANIEL & CHARLENE J | $325.26 | $325.26 |
| 04/13/2000 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1607 | $-99.69 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $9.06 | $99.69 |
| 12/17/1999 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1451 | $-90.63 | $90.63 |
| 10/04/1999 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1433 | $-92.42 | $181.26 |
| 09/14/1999 | PAYMENT | TESTA, DANIEL CHECK BANK: 94-72 NUM: 1430 | $-98.10 | $273.68 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $9.08 | $371.78 |
| 07/20/1999 | BILL | TESTA, DANIEL & CHARLENE J | $362.70 | $362.70 |