Tax Account 1220-04-516-040

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Owners

LUPERCIO, M J & SANCHEZ, G G
1365 KITTYHAWK AVE UNIT A
GARDNERVILLE, NV 89410

LUPERCIO, MIGUEL JOSE

SANCHEZ, GUADALUPE GABRIELA

Account Summary

Account ID	1220-04-516-040
Account Type	Real Estate
Location	1365 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$456.18
Currently Due	$0.00

Account ID

1220-04-516-040

Account Type

Real Estate

Location

1365 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$456.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$912.56
Total	$912.56
Paid	$456.38
Balance	$456.18
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$912.56

Total

$912.56

Paid

$456.38

Balance

$456.18

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$228.29	$0.00	$228.29	$228.29	$0.00
2	10/07/2024	10/17/2024	Paid	$228.09	$0.00	$228.09	$228.09	$0.00
3	01/06/2025	01/16/2025	Due	$228.09	$0.00	$228.09	$0.00	$228.09
4	03/03/2025	03/13/2025	Due	$228.09	$0.00	$228.09	$0.00	$456.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.98	$0.00	$885.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$860.19	$0.00	$860.19	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$835.14	$0.00	$835.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$828.56	$0.00	$828.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$804.44	$28.15	$832.59	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$781.01	$0.00	$781.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$777.25	$0.00	$777.25	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$757.56	$0.00	$757.56	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$756.06	$26.46	$782.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$732.62	$438.07	$1,170.69	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$711.28	$266.77	$978.05	$0.00	$0.00	3.6600	521
2012/2013 REAL ESTATE TAXES	$899.81	$427.46	$1,327.27	$0.00	$0.00	3.6037	521
2011/2012 REAL ESTATE TAXES	$1,314.27	$761.73	$2,076.00	$0.00	$0.00	3.6037	521
2010/2011 REAL ESTATE TAXES	$1,473.79	$1,016.99	$2,490.78	$0.00	$0.00	3.6037	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2011-2012	S37	Delinquent Pers Prop	393.27	393.27	.00	.00
2010-2011	S37	Delinquent Pers Prop	467.05	467.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060717	$-228.09	$456.18
08/13/2024	PAYMENT	CHECK ACH - 300010	$-228.29	$684.27
07/15/2024	BILL	LUPERCIO, M J & SANCHEZ, G G	$912.56	$912.56
02/27/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 056010	$-221.42	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERV. CHECK 053794	$-221.42	$221.42
10/06/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 51806	$-221.42	$442.84
08/09/2023	PAYMENT	ALLIED LOAN SERV CHECK 050793	$-221.72	$664.26
07/14/2023	BILL	LUPERCIO, M J & SANCHEZ, G G	$885.98	$885.98
02/22/2023	PAYMENT	ALLIED LOAN SERV CHECK 47546	$-215.04	$0.00
12/09/2022	PAYMENT	ALLIED LOAN SERV CHECK 046198	$-215.04	$215.04
09/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044540	$-215.04	$430.08
08/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043614	$-215.07	$645.12
07/19/2022	BILL	LUPERCIO, M J & SANCHEZ, G G	$860.19	$860.19
08/15/2021	PAYMENT	FAVELA, PATRICIA CHECK	$-835.14	$0.00
07/14/2021	BILL	FAVELA, PATRICIA	$835.14	$835.14
08/18/2020	PAYMENT	FAVELA, PATRICIA CHECK	$-828.56	$0.00
07/13/2020	BILL	FAVELA, PATRICIA	$828.56	$828.56
04/13/2020	PAYMENT	PATRICIA FAVELA CREDIT: D	$-430.37	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.11	$430.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.04	$410.26
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-201.11	$402.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-201.11	$603.33
07/15/2019	BILL	FAVELA, PATRICIA	$804.44	$804.44
08/13/2018	PAYMENT	JD & MARY LLC CHECK	$-781.01	$0.00
07/12/2018	BILL	JD & MARY LLC	$781.01	$781.01
08/09/2017	PAYMENT	JD & MARY LLC CHECK	$-777.25	$0.00
07/14/2017	BILL	JD & MARY LLC	$777.25	$777.25
08/22/2016	PAYMENT	JD & MARY LLC CHECK	$-568.17	$0.00
08/22/2016	PAYMENT	JD & MARY LLC CHECK	$-189.39	$568.17
07/12/2016	BILL	JD & MARY LLC	$757.56	$757.56
11/24/2015	PAYMENT	DEVIN S. MURPHY CHECK	$-8,825.31	$0.00
11/03/2015	INTEREST	Monthly Interest	$42.77	$8,825.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.90	$8,782.54
10/01/2015	INTEREST	Monthly Interest	$42.77	$8,763.64
09/01/2015	INTEREST	Monthly Interest	$42.77	$8,720.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.56	$8,678.10
08/05/2015	AMENDMENT	title search fee added lmt	$250.00	$8,670.54
08/04/2015	INTEREST	Monthly Interest	$42.77	$8,420.54
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$756.06	$8,377.77
07/02/2015	INTEREST	Monthly Interest	$42.77	$7,621.71
06/01/2015	INTEREST	Monthly Interest	$109.92	$7,578.94
04/14/2015	INTEREST	Monthly Interest	$36.66	$7,469.02
04/01/2015	INTEREST	Monthly Interest	$36.66	$7,432.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.28	$7,395.70
03/02/2015	INTEREST	Monthly Interest	$36.66	$7,344.42
02/27/2015	ADJUSTMENT	REVERSE BAD CK - NSF - TLL	$6,934.13	$7,307.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.33	$373.63
12/16/2014	VOID	CYNTHIA FENCL CHECK	$-6,934.13	$366.30
12/02/2014	INTEREST	Monthly Interest	$36.66	$7,300.43
11/03/2014	INTEREST	Monthly Interest	$36.66	$7,263.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.32	$7,227.11
10/01/2014	INTEREST	Monthly Interest	$36.66	$7,208.79
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.33	$7,172.13
09/03/2014	INTEREST	Monthly Interest	$36.66	$7,164.80
08/01/2014	INTEREST	Monthly Interest	$36.66	$7,128.14
07/17/2014	BILL	DOUGLAS COUNTY TRUSTEE	$732.62	$7,091.48
07/01/2014	INTEREST	Monthly Interest	$36.66	$6,358.86
06/03/2014	INTEREST	Monthly Interest	$101.86	$6,322.20
05/01/2014	INTEREST	Monthly Interest	$30.73	$6,220.34
04/01/2014	INTEREST	Monthly Interest	$30.73	$6,189.61
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.79	$6,158.88
03/03/2014	INTEREST	Monthly Interest	$30.73	$6,109.09
02/03/2014	INTEREST	Monthly Interest	$30.73	$6,078.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.01	$6,047.63
01/06/2014	INTEREST	Monthly Interest	$30.73	$6,015.62
12/02/2013	INTEREST	Monthly Interest	$30.73	$5,984.89
11/01/2013	INTEREST	Monthly Interest	$30.73	$5,954.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.78	$5,923.43
10/01/2013	INTEREST	Monthly Interest	$30.73	$5,905.65
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.11	$5,874.92
09/03/2013	INTEREST	Monthly Interest	$30.73	$5,867.81
08/01/2013	INTEREST	Monthly Interest	$30.73	$5,837.08
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$711.28	$5,806.35
07/01/2013	INTEREST	Monthly Interest	$30.73	$5,095.07
06/26/2013	ADJUSTMENT	RETURN NSF - TLL	$5,064.34	$5,064.34
06/24/2013	VOID	FENCL, JOHN & CYNTHIA CHECK	$-5,064.34	$0.00
06/03/2013	INTEREST	Monthly Interest	$113.21	$5,064.34
05/01/2013	INTEREST	Monthly Interest	$23.23	$4,951.13
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$4,927.90
04/01/2013	INTEREST	Monthly Interest	$23.23	$4,921.79
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.99	$4,898.56
03/01/2013	INTEREST	Monthly Interest	$23.23	$4,835.57
02/01/2013	INTEREST	Monthly Interest	$23.23	$4,812.34
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.49	$4,789.11
01/04/2013	INTEREST	Monthly Interest	$23.23	$4,748.62
12/03/2012	INTEREST	Monthly Interest	$23.23	$4,725.39
11/01/2012	INTEREST	Monthly Interest	$23.23	$4,702.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.50	$4,678.93
10/01/2012	INTEREST	Monthly Interest	$23.23	$4,656.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.00	$4,633.20
09/04/2012	INTEREST	Monthly Interest	$23.23	$4,624.20
08/01/2012	INTEREST	Monthly Interest	$23.23	$4,600.97
07/13/2012	BILL	FENCL, JOHN & CYNTHIA	$899.81	$4,577.74
07/02/2012	INTEREST	Monthly Interest	$23.23	$3,677.93
06/04/2012	INTEREST	Monthly Interest	$143.71	$3,654.70
05/01/2012	INTEREST	Monthly Interest	$12.28	$3,510.99
04/02/2012	INTEREST	Monthly Interest	$12.28	$3,498.71
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.00	$3,486.43
03/01/2012	INTEREST	Monthly Interest	$12.28	$3,394.43
02/03/2012	INTEREST	Monthly Interest	$12.28	$3,382.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.14	$3,369.87
01/03/2012	INTEREST	Monthly Interest	$12.28	$3,310.73
12/01/2011	INTEREST	Monthly Interest	$12.28	$3,298.45
11/10/2011	INTEREST	Monthly Interest	$12.28	$3,286.17
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.86	$3,273.89
10/04/2011	INTEREST	Monthly Interest	$12.28	$3,241.03
09/01/2011	INTEREST	Monthly Interest	$12.28	$3,228.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.14	$3,216.47
08/01/2011	INTEREST	Monthly Interest	$12.28	$3,203.33
07/26/2011	INTEREST	Monthly Interest	$12.28	$3,191.05
07/15/2011	BILL	FENCL, JOHN & CYNTHIA	$1,314.27	$3,178.77
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,864.50
06/03/2011	INTEREST	Monthly Interest	$147.38	$1,850.50
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,703.12
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$103.17	$1,694.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.32	$1,591.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.85	$1,525.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.74	$1,488.53
07/14/2010	BILL	FENCL, JOHN & CYNTHIA	$1,473.79	$1,473.79
04/21/2010	PAYMENT	FENCL, JOHN & CYNTHIA CHECK	$-501.01	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.41	$501.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.36	$477.60
12/30/2009	PAYMENT	FENCL, JOHN & CYNTHIA CHECK	$-2,164.52	$468.24
12/11/2009	INTEREST	Monthly Interest	$10.58	$2,632.76
11/02/2009	INTEREST	Monthly Interest	$10.58	$2,622.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.41	$2,611.60
10/02/2009	INTEREST	Monthly Interest	$10.58	$2,588.19
09/01/2009	INTEREST	Monthly Interest	$10.58	$2,577.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.37	$2,567.03
08/05/2009	INTEREST	Monthly Interest	$10.58	$2,557.66
07/13/2009	BILL	FENCL, JOHN & CYNTHIA	$936.49	$2,547.08
07/13/2009	INTEREST	Monthly Interest	$10.58	$1,610.59
06/02/2009	INTEREST	Monthly Interest	$90.06	$1,600.01
05/08/2009	INTEREST	Monthly Interest	$3.35	$1,509.95
04/02/2009	INTEREST	Monthly Interest	$3.35	$1,506.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.70	$1,503.25
03/02/2009	INTEREST	Monthly Interest	$3.35	$1,442.55
02/03/2009	INTEREST	Monthly Interest	$3.35	$1,439.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.02	$1,435.85
01/09/2009	INTEREST	Monthly Interest	$3.35	$1,396.83
12/03/2008	INTEREST	Monthly Interest	$3.35	$1,393.48
11/05/2008	INTEREST	Monthly Interest	$3.35	$1,390.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.68	$1,386.78
10/01/2008	INTEREST	Monthly Interest	$3.35	$1,365.10
09/15/2008	INTEREST	Monthly Interest	$3.35	$1,361.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.67	$1,358.40
07/18/2008	BILL	FENCL, JOHN & CYNTHIA	$867.14	$1,349.73
07/08/2008	INTEREST	Interest to date	$41.02	$482.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.07	$441.57
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.03	$409.50
11/19/2007	PAYMENT	FENCL, JOHN & CYNTHIA	$-208.76	$401.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.03	$610.23
08/13/2007	PAYMENT	FENCL	$-200.73	$602.20
07/01/2007	BILL	FENCL, JOHN & CYNTHIA	$802.93	$802.93
08/01/2006	PAYMENT	FENCL, JOHN & CYNTHI	$-1,627.79	$0.00
08/01/2006	INTEREST	Interest to date	$73.93	$1,627.79
07/01/2006	BILL	FENCL, JOHN & CYNTHIA	$743.46	$1,553.86
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.94	$810.40
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.98	$743.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.21	$712.48
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.88	$695.27
07/01/2005	BILL	FENCL, JOHN & CYNTHIA	$688.39	$688.39
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-160.62	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-160.61	$160.62
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-160.61	$321.23
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-160.61	$481.84
07/01/2004	BILL	CONCANNON, ANDY	$642.45	$642.45
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-157.26	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-157.23	$157.26
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-157.23	$314.49
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-157.23	$471.72
07/01/2003	BILL	CONCANNON, ANDY	$628.95	$628.95
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-145.62	$0.00
12/11/2002	PAYMENT	44	$-145.61	$145.62
09/20/2002	PAYMENT	NETS	$-145.61	$291.23
08/08/2002	PAYMENT	NETS	$-145.61	$436.84
07/01/2002	BILL	CONCANNON, ANDY	$582.45	$582.45
02/27/2002	PAYMENT	NETS	$-141.50	$0.00
12/27/2001	PAYMENT	NETS	$-141.50	$141.50
09/20/2001	PAYMENT	NETS	$-141.50	$283.00
08/07/2001	PAYMENT	NETS	$-141.50	$424.50
07/01/2001	BILL	CONCANNON, ANDY	$566.00	$566.00
02/14/2001	PAYMENT	NETS	$-133.11	$0.00
12/22/2000	PAYMENT	NETS	$-133.09	$133.11
09/20/2000	PAYMENT	NETS	$-133.09	$266.20
08/15/2000	PAYMENT	NETS	$-133.09	$399.29
07/01/2000	BILL	CONCANNON, ANDY	$532.38	$532.38
02/04/2000	PAYMENT	NETS	$-132.09	$0.00
12/07/1999	PAYMENT	NETS	$-132.09	$132.09
09/13/1999	PAYMENT	NETS	$-132.09	$264.18
07/28/1999	PAYMENT	NETS	$-132.09	$396.27
07/01/1999	BILL	CONCANNON, ANDY	$528.36	$528.36
02/01/1999	PAYMENT	NETS	$-131.53	$0.00
12/05/1998	PAYMENT	NETS	$-131.50	$131.53
09/15/1998	PAYMENT	NETS	$-131.50	$263.03
08/05/1998	PAYMENT	NETS	$-131.50	$394.53
07/01/1998	BILL	CONCANNON, ANDY	$526.03	$526.03
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-130.27	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-130.26	$130.27
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-130.26	$260.53
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-130.26	$390.79
07/01/1997	BILL	CONCANNON, ANDY	$521.05	$521.05
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-132.46	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-132.45	$132.46
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-132.45	$264.91
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-132.45	$397.36
07/01/1996	BILL	CONCANNON, ANDY	$529.81	$529.81
03/04/1996	PAYMENT		$-134.75	$0.00
01/02/1996	PAYMENT		$-134.74	$134.75
10/02/1995	PAYMENT		$-134.74	$269.49
08/21/1995	PAYMENT		$-134.74	$404.23
07/01/1995	BILL	CONCANNON, ANDY	$538.97	$538.97
01/02/1995	PAYMENT		$-267.81	$0.00
08/15/1994	PAYMENT		$-267.80	$267.81
07/01/1994	BILL	CONCANNON, ANDY	$535.61	$535.61
01/03/1994	PAYMENT		$-262.13	$0.00
08/16/1993	PAYMENT		$-262.12	$262.13
07/01/1993	BILL	CONCANNON, ANDY	$524.25	$524.25
01/04/1993	PAYMENT		$-256.10	$0.00
09/01/1992	PAYMENT		$-261.20	$256.10
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.12	$517.30
07/01/1992	BILL	NOLFI, ADRIAN L & OLGA	$512.18	$512.18
03/03/1992	PAYMENT		$-116.76	$0.00
01/08/1992	PAYMENT		$-116.74	$116.76
10/11/1991	PAYMENT		$-116.74	$233.50
08/09/1991	PAYMENT		$-116.74	$350.24
07/01/1991	BILL	NOLFI, ADRIAN L & OLGA	$466.98	$466.98
03/07/1991	PAYMENT		$-110.25	$0.00
01/14/1991	PAYMENT		$-110.22	$110.25
10/02/1990	PAYMENT		$-110.22	$220.47
07/25/1990	PAYMENT		$-110.22	$330.69
07/01/1990	BILL	NOLFI, ADRIAN L & OLGA	$440.91	$440.91
02/20/1990	PAYMENT		$-104.14	$0.00
01/03/1990	PAYMENT		$-104.12	$104.14
09/25/1989	PAYMENT		$-104.12	$208.26
08/21/1989	PAYMENT		$-104.12	$312.38
07/01/1989	BILL	NOLFI, ADRIAN L & OLGA	$416.50	$416.50
04/24/1989	PAYMENT		$-110.75	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.07	$110.75
12/12/1988	PAYMENT		$-101.66	$101.68
09/27/1988	PAYMENT		$-101.66	$203.34
08/03/1988	PAYMENT		$-101.66	$305.00
07/01/1988	BILL	NOLFI, ADRIAN L & OLGA	$406.66	$406.66
03/02/1988	PAYMENT		$-93.14	$0.00
01/13/1988	PAYMENT		$-93.13	$93.14
10/01/1987	PAYMENT		$-93.13	$186.27
08/12/1987	PAYMENT		$-93.13	$279.40
07/01/1987	BILL	NOLFI, ADRIAN L & OLGA	$372.53	$372.53
02/25/1987	PAYMENT		$-81.19	$0.00
12/30/1986	PAYMENT		$-81.18	$81.19
10/07/1986	PAYMENT		$-81.18	$162.37
07/17/1986	PAYMENT		$-81.18	$243.55
07/01/1986	BILL	NOLFI,ADRIAN L & OLGA	$324.73	$324.73