Tax Account 1022-18-002-013

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Owners

SCOTT, GARY W & EILEEN M
1531 MOSS CI
GARDNERVILLE, NV 89410

SCOTT, GARY W

SCOTT, EILEEN M

Account Summary

Account ID	1022-18-002-013
Account Type	Real Estate
Location	1531 MOSS CI TOPAZ
Balance	$491.12
Currently Due	$0.00

Account ID

1022-18-002-013

Account Type

Real Estate

Location

1531 MOSS CI
TOPAZ

Balance

$491.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.76
Total	$1,964.76
Paid	$1,473.64
Balance	$491.12
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,964.76

Total

$1,964.76

Paid

$1,473.64

Balance

$491.12

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.40	$0.00	$491.40	$491.40	$0.00
2	10/07/2024	10/17/2024	Paid	$491.12	$0.00	$491.12	$491.12	$0.00
3	01/06/2025	01/16/2025	Paid	$491.12	$0.00	$491.12	$491.12	$0.00
4	03/03/2025	03/13/2025	Due	$491.12	$0.00	$491.12	$0.00	$491.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.54	$0.00	$1,907.54	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,851.98	$0.00	$1,851.98	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,798.03	$0.00	$1,798.03	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,745.67	$0.00	$1,745.67	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,694.84	$0.00	$1,694.84	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,645.47	$0.00	$1,645.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,597.53	$15.98	$1,613.51	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,557.05	$15.57	$1,572.62	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,553.95	$0.00	$1,553.95	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,508.70	$0.00	$1,508.70	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.12	$491.12
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.12	$982.24
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.40	$1,473.36
07/15/2024	BILL	SCOTT, GARY W & EILEEN M	$1,964.76	$1,964.76
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-476.84	$0.00
11/21/2023	PAYMENT	GUILD CHECK AUB-2181205	$-476.84	$476.84
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-476.84	$953.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-477.02	$1,430.52
07/14/2023	BILL	SCOTT, GARY W & EILEEN M	$1,907.54	$1,907.54
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-462.99	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-462.99	$462.99
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-462.99	$925.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-463.01	$1,388.97
07/19/2022	BILL	SCOTT, GARY W & EILEEN M	$1,851.98	$1,851.98
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.50	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.50	$449.50
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.50	$899.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.53	$1,348.50
07/14/2021	BILL	SCOTT, GARY W & EILEEN M	$1,798.03	$1,798.03
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.41	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.41	$436.41
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.41	$872.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.44	$1,309.23
07/13/2020	BILL	SCOTT, GARY W & EILEEN M	$1,745.67	$1,745.67
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.71	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.71	$423.71
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.71	$847.42
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.71	$1,271.13
07/15/2019	BILL	SCOTT, GARY W & EILEEN M	$1,694.84	$1,694.84
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.36	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.36	$411.36
09/27/2018	PAYMENT	WESTERN TITLE CHECK	$-411.36	$822.72
08/10/2018	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-411.39	$1,234.08
07/12/2018	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,645.47	$1,645.47
03/09/2018	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-399.38	$0.00
01/03/2018	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-399.38	$399.38
10/31/2017	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-415.36	$798.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.98	$1,214.12
08/28/2017	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-399.39	$1,198.14
07/14/2017	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,597.53	$1,597.53
03/03/2017	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-389.26	$0.00
12/29/2016	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-389.26	$389.26
10/17/2016	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-794.10	$778.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.57	$1,572.62
07/12/2016	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,557.05	$1,557.05
03/08/2016	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-388.48	$0.00
01/06/2016	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-388.48	$388.48
10/13/2015	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-388.48	$776.96
08/21/2015	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-388.51	$1,165.44
07/14/2015	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,553.95	$1,553.95
03/05/2015	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-377.17	$0.00
01/12/2015	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-377.17	$377.17
10/14/2014	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-377.17	$754.34
08/12/2014	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-377.19	$1,131.51
07/17/2014	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,508.70	$1,508.70
03/12/2014	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-366.19	$0.00
01/14/2014	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-366.19	$366.19
10/03/2013	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-366.19	$732.38
08/12/2013	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-366.19	$1,098.57
07/16/2013	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,464.76	$1,464.76
03/05/2013	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-407.94	$0.00
01/11/2013	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-407.94	$407.94
10/04/2012	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-407.94	$815.88
08/28/2012	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-407.95	$1,223.82
07/13/2012	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,631.77	$1,631.77
03/13/2012	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-396.05	$0.00
01/10/2012	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-396.05	$396.05
10/05/2011	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-396.05	$792.10
08/16/2011	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-396.08	$1,188.15
07/15/2011	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,584.23	$1,584.23
03/23/2011	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-399.90	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.38	$399.90
01/04/2011	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-384.52	$384.52
09/07/2010	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-384.52	$769.04
08/19/2010	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-384.54	$1,153.56
07/14/2010	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,538.10	$1,538.10
03/05/2010	PAYMENT	KAREN FERRARE CHECK	$-373.32	$0.00
01/08/2010	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-373.32	$373.32
08/18/2009	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-746.66	$746.64
07/13/2009	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,493.30	$1,493.30
03/05/2009	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-362.45	$0.00
12/24/2008	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-362.45	$362.45
10/07/2008	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-362.45	$724.90
08/20/2008	PAYMENT	SCALISE, JOSEPH & FERRARE, K A CHECK	$-362.45	$1,087.35
07/18/2008	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,449.80	$1,449.80
03/14/2008	PAYMENT	SCALISE, JOSEPH & FE	$-351.91	$0.00
01/08/2008	PAYMENT	SCALISE, JOSEPH & FE	$-351.89	$351.91
08/21/2007	PAYMENT	SCALISE, JOSEPH & FE	$-703.78	$703.80
07/01/2007	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,407.58	$1,407.58
03/14/2007	PAYMENT	KAREN FERRARE	$-341.64	$0.00
01/09/2007	PAYMENT	KAREN FERRARE	$-341.64	$341.64
10/11/2006	PAYMENT	SCALISE, JOSEPH & FE	$-341.64	$683.28
08/22/2006	PAYMENT	SCALISE, JOSEPH & FE	$-341.64	$1,024.92
07/01/2006	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,366.56	$1,366.56
03/13/2006	PAYMENT	SCALISE, JOSEPH & FE	$-331.69	$0.00
01/10/2006	PAYMENT	SCALISE, JOSEPH & FE	$-331.69	$331.69
10/04/2005	PAYMENT	SCALISE, JOSEPH & FE	$-331.69	$663.38
08/16/2005	PAYMENT	SCALISE, JOSEPH & FE	$-331.69	$995.07
07/01/2005	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,326.76	$1,326.76
03/08/2005	PAYMENT	SCALISE, JOSEPH & FE	$-322.05	$0.00
01/12/2005	PAYMENT	KAREN FARRARE	$-322.03	$322.05
10/07/2004	PAYMENT	SCALISE, JOSEPH & FE	$-322.03	$644.08
08/30/2004	PAYMENT	SCALISE, JOSEPH & FE	$-334.91	$966.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.88	$1,301.02
07/01/2004	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,288.14	$1,288.14
03/08/2004	PAYMENT	SCALISE, JOSEPH & FE	$-321.60	$0.00
01/13/2004	PAYMENT	SCALISE, JOSEPH & FE	$-321.57	$321.60
10/06/2003	PAYMENT	SCALISE, JOSEPH & FE	$-321.57	$643.17
08/21/2003	PAYMENT	KAREN FERRARE	$-321.57	$964.74
07/01/2003	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,286.31	$1,286.31
03/06/2003	PAYMENT	SCALISE, JOSEPH & FE	$-326.65	$0.00
01/09/2003	PAYMENT	SCALISE, JOSEPH & FE	$-326.63	$326.65
10/11/2002	PAYMENT	SCALISE, JOSEPH & FE	$-326.63	$653.28
08/26/2002	PAYMENT	SCALISE, JOSEPH & FE	$-326.63	$979.91
07/01/2002	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,306.54	$1,306.54
03/13/2002	PAYMENT	SCALISE, JOSEPH & FE	$-322.25	$0.00
01/10/2002	PAYMENT	SCALISE, JOSEPH & FE	$-322.25	$322.25
10/08/2001	PAYMENT	KAREN FERRARE	$-322.25	$644.50
08/23/2001	PAYMENT	SCALISE, JOSEPH & FE	$-322.25	$966.75
07/01/2001	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,289.00	$1,289.00
03/07/2001	PAYMENT	KAKRKEN FERRARE	$-343.27	$0.00
01/09/2001	PAYMENT	KAREN FERRARE	$-343.27	$343.27
10/10/2000	PAYMENT	SCALISE, JOSEPH & FE	$-343.27	$686.54
08/25/2000	PAYMENT	SCALISE, JOSEPH & FE	$-343.27	$1,029.81
07/01/2000	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,373.08	$1,373.08
03/17/2000	PAYMENT	SCALISE, JOSEPH & FE	$-341.70	$0.00
01/12/2000	PAYMENT	KAREN FERRARE	$-341.70	$341.70
10/08/1999	PAYMENT	KAREN FERRARE	$-341.70	$683.40
08/20/1999	PAYMENT	KAREN FERRARE	$-341.70	$1,025.10
07/01/1999	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,366.80	$1,366.80
03/09/1999	PAYMENT	KAREN FERRARE	$-341.46	$0.00
12/15/1998	PAYMENT	SCALISE, JOSEPH & FE	$-341.43	$341.46
10/15/1998	PAYMENT	SCALISE, JOSEPH & FE	$-341.43	$682.89
08/28/1998	PAYMENT	SCALISE, JOSEPH & FE	$-341.43	$1,024.32
07/01/1998	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,365.75	$1,365.75
03/12/1998	PAYMENT	SCALISE, JOSEPH & FE	$-322.47	$0.00
01/21/1998	PAYMENT	SCALISE, JOSEPH & FE	$-335.35	$322.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.90	$657.82
10/13/1997	PAYMENT	SCALISE, JOSEPH & FE	$-322.45	$644.92
08/15/1997	PAYMENT	KAREN FERRARE	$-322.45	$967.37
07/01/1997	BILL	SCALISE, JOSEPH & FERRARE, K A	$1,289.82	$1,289.82
03/13/1997	PAYMENT	SCALISE, JOSEPH F	$-321.09	$0.00
01/13/1997	PAYMENT	SCALISE, JOSEPH F	$-321.08	$321.09
10/09/1996	PAYMENT	SCALISE, JOSEPH F	$-321.08	$642.17
08/21/1996	PAYMENT	SCALISE, JOSEPH F	$-321.08	$963.25
07/01/1996	BILL	SCALISE, JOSEPH F	$1,284.33	$1,284.33
03/15/1996	PAYMENT		$-299.09	$0.00
01/10/1996	PAYMENT		$-299.08	$299.09
10/03/1995	PAYMENT		$-299.08	$598.17
08/22/1995	PAYMENT		$-299.08	$897.25
07/01/1995	BILL	SCALISE, JOSEPH F	$1,196.33	$1,196.33
03/20/1995	PAYMENT		$-297.41	$0.00
01/17/1995	PAYMENT		$-297.39	$297.41
10/12/1994	PAYMENT		$-297.39	$594.80
08/18/1994	PAYMENT		$-297.39	$892.19
07/01/1994	BILL	SCALISE, JOSEPH F	$1,189.58	$1,189.58
05/13/1994	PAYMENT		$-340.54	$0.00
05/13/1994	INTEREST	Interest to date	$25.24	$340.54
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$23.67	$315.30
03/08/1994	PAYMENT		$-624.06	$291.63
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.16	$915.69
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.66	$886.53
09/07/1993	PAYMENT		$-303.28	$874.87
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.66	$1,178.15
07/01/1993	BILL	SCALISE, JOSEPH F	$1,166.49	$1,166.49
03/09/1993	PAYMENT		$-590.71	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.58	$590.71
12/28/1992	PAYMENT		$-301.13	$579.13
12/28/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$880.26
10/20/1992	PAYMENT		$-301.13	$880.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.58	$1,181.39
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.58	$1,169.81
07/01/1992	BILL	SCALISE, JOSEPH F	$1,158.23	$1,158.23
05/21/1992	PAYMENT		$-612.29	$0.00
05/21/1992	INTEREST	Interest to date	$21.23	$612.29
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.79	$591.06
02/06/1992	PAYMENT		$-290.32	$554.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.39	$844.59
10/24/1991	PAYMENT		$-274.49	$818.20
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.39	$1,092.69
10/04/1991	PAYMENT		$-338.54	$1,066.30
10/04/1991	INTEREST	Interest to date	$25.64	$1,404.84
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.56	$1,379.20
07/01/1991	BILL	SCALISE, JOSEPH F	$1,055.74	$1,368.64
04/16/1991	PAYMENT		$-564.02	$312.90
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$56.50	$876.92
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.64	$820.42
12/10/1990	PAYMENT		$-266.62	$794.78
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$25.64	$1,061.40
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.25	$1,035.76
07/01/1990	BILL	SCALISE, JOSEPH F	$1,025.51	$1,025.51
04/10/1990	PAYMENT		$-545.14	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.55	$545.14
01/18/1990	PAYMENT		$-270.07	$515.59
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.55	$785.66
12/27/1989	PAYMENT		$-558.62	$761.11
12/27/1989	INTEREST	Interest to date	$34.99	$1,319.73
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$24.55	$1,284.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.82	$1,260.19
07/01/1989	BILL	SCALISE, JOSEPH F	$982.08	$1,250.37
04/17/1989	PAYMENT		$-244.19	$268.29
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$33.48	$512.48
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.39	$479.00
01/05/1989	PAYMENT		$-244.19	$469.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.39	$713.80
10/11/1988	PAYMENT		$-244.19	$704.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.39	$948.60
07/01/1988	BILL	SCALISE, JOSEPH F	$939.21	$939.21
03/24/1988	PAYMENT		$-437.67	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$437.67
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.45	$437.67
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.18	$417.22
01/07/1988	PAYMENT		$-437.65	$409.04
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.45	$846.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.18	$826.24
07/01/1987	BILL	SCALISE, JOSEPH F	$818.06	$818.06
05/06/1987	PAYMENT		$-204.87	$0.00
05/06/1987	INTEREST	Interest to date	$15.04	$204.87
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.11	$189.83
03/09/1987	PAYMENT		$-184.81	$177.72
03/09/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$362.53
02/03/1987	PAYMENT		$-184.81	$362.53
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.11	$547.34
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.11	$540.23
08/07/1986	PAYMENT		$-184.81	$533.12
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.11	$717.93
07/01/1986	BILL	SCALISE,JOSEPH F	$710.82	$710.82