Tax Account 1220-16-510-060

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Owners

LUGONE, MANUEL JR & VIRGINIA B
1396 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-060
Account Type	Real Estate
Location	1396 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$1,018.41
Currently Due	$339.47

Account ID

1220-16-510-060

Account Type

Real Estate

Location

1396 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$1,018.41

Currently Due

$339.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.21
Total	$1,358.21
Paid	$339.80
Balance	$1,018.41
Due	$339.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.21

Total

$1,358.21

Paid

$339.80

Balance

$1,018.41

Due

$339.47

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$339.80	$0.00	$339.80	$339.80	$0.00
2	10/07/2024	10/17/2024	Due	$339.47	$0.00	$339.47	$0.00	$339.47
3	01/06/2025	01/16/2025	Due	$339.47	$0.00	$339.47	$0.00	$678.94
4	03/03/2025	03/13/2025	Due	$339.47	$0.00	$339.47	$0.00	$1,018.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$507.41	$0.00	$507.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$490.25	$0.00	$490.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,202.27	$0.00	$1,202.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,167.25	$0.00	$1,167.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,133.26	$0.00	$1,133.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,100.26	$0.00	$1,100.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,068.19	$0.00	$1,068.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,041.11	$0.00	$1,041.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,039.02	$0.00	$1,039.02	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,008.77	$0.00	$1,008.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK 3612	$-339.80	$1,018.41
07/15/2024	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,358.21	$1,358.21
03/01/2024	PAYMENT	LUGONE, K CREDIT 317574913	$-126.78	$0.00
01/02/2024	PAYMENT	LUGONE, MANUEL JR & KATHLEEN CHECK 3602	$-126.78	$126.78
09/07/2023	PAYMENT	LUGONE, MANUEL CHECK 1402	$-126.78	$253.56
08/23/2023	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK 3655	$-127.07	$380.34
07/14/2023	BILL	LUGONE, MANUEL JR & VIRGINIA B	$507.41	$507.41
03/04/2023	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK 3616	$-122.56	$0.00
12/09/2022	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK 3600	$-122.56	$122.56
09/20/2022	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK 3575	$-122.56	$245.12
08/12/2022	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK 3518	$-122.57	$367.68
07/19/2022	BILL	LUGONE, MANUEL JR & VIRGINIA B	$490.25	$490.25
02/14/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK	$-300.56	$0.00
01/04/2022	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK	$-300.56	$300.56
10/06/2021	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK	$-300.56	$601.12
08/13/2021	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK	$-300.59	$901.68
07/14/2021	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,202.27	$1,202.27
02/03/2021	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK	$-291.81	$0.00
12/31/2020	PAYMENT	LUGONE, MANUEL & VIRGINIA B CHECK	$-291.81	$291.81
10/04/2020	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK	$-291.81	$583.62
08/18/2020	PAYMENT	LUGONE, MANUEL JR & VIRGINIA B CHECK	$-291.82	$875.43
07/13/2020	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,167.25	$1,167.25
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-283.31	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-283.31	$283.31
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-283.31	$566.62
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-283.33	$849.93
07/15/2019	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,133.26	$1,133.26
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.06	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.06	$275.06
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.06	$550.12
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-275.08	$825.18
07/12/2018	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,100.26	$1,100.26
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.04	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.04	$267.04
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.04	$534.08
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.07	$801.12
07/14/2017	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,068.19	$1,068.19
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.27	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.27	$260.27
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.27	$520.54
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-260.30	$780.81
07/12/2016	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,041.11	$1,041.11
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.75	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.75	$259.75
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.75	$519.50
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-259.77	$779.25
07/14/2015	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,039.02	$1,039.02
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.19	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.19	$252.19
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.19	$504.38
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.20	$756.57
07/17/2014	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,008.77	$1,008.77
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.84	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.84	$244.84
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.84	$489.68
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.87	$734.52
07/16/2013	BILL	LUGONE, MANUEL JR & VIRGINIA B	$979.39	$979.39
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-294.77	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-294.77	$294.77
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-294.77	$589.54
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-294.80	$884.31
07/13/2012	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,179.11	$1,179.11
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-301.80	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-301.80	$301.80
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-301.80	$603.60
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-301.82	$905.40
07/15/2011	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,207.22	$1,207.22
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-296.04	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-296.04	$296.04
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-296.04	$592.08
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-296.06	$888.12
07/14/2010	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,184.18	$1,184.18
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-287.42	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-287.42	$287.42
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-287.42	$574.84
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-287.44	$862.26
07/13/2009	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,149.70	$1,149.70
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-279.05	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-279.05	$279.05
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-279.05	$558.10
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-279.05	$837.15
07/18/2008	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,116.20	$1,116.20
02/22/2008	PAYMENT	OOMC Outsourcing	$-270.94	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-270.91	$270.94
10/09/2007	PAYMENT	OPTION ONE MTG	$-270.91	$541.85
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-270.91	$812.76
07/01/2007	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,083.67	$1,083.67
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-263.06	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-263.03	$263.06
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-263.03	$526.09
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-263.03	$789.12
07/01/2006	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,052.15	$1,052.15
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-255.39	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-255.37	$255.39
10/10/2005	PAYMENT	OPTION ONE MTG	$-255.37	$510.76
08/24/2005	PAYMENT	OPTION ONE MTG	$-255.37	$766.13
07/01/2005	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,021.50	$1,021.50
04/26/2005	PAYMENT	LUGONE, MANUEL JR &	$-551.62	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.78	$551.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.31	$525.84
10/14/2004	PAYMENT	LUGONE, MANUEL JR &	$-257.75	$515.53
08/18/2004	PAYMENT	LUGONE, MANUEL JR &	$-257.75	$773.28
07/01/2004	BILL	LUGONE, MANUEL JR & VIRGINIA B	$1,031.03	$1,031.03
03/30/2004	PAYMENT	LUGONE, MANUEL JR &	$-482.10	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.53	$482.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.01	$459.57
01/05/2004	PAYMENT	LUGONE, MANUEL JR &	$-482.08	$450.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.53	$932.64
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.01	$910.11
07/01/2003	BILL	LUGONE, MANUEL JR & VIRGINIA B	$901.10	$901.10
04/18/2003	PAYMENT	LUGONE, MANUEL JR &	$-215.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.30	$215.92
03/03/2003	PAYMENT	LUGONE, MANUEL JR &	$-444.28	$207.62
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.76	$651.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.30	$631.14
08/28/2002	PAYMENT	LUGONE, MANUEL JR &	$-207.61	$622.84
07/01/2002	BILL	LUGONE, MANUEL JR & VIRGINIA B	$830.45	$830.45
03/20/2002	PAYMENT	LUGONE, MANUEL JR &	$-214.07	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.23	$214.07
02/05/2002	PAYMENT	PACIFIC SHORE FUNDIN	$-214.05	$205.84
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.23	$419.89
12/19/2001	PAYMENT	MANNY'S SVC	$-214.05	$411.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.23	$625.71
09/20/2001	PAYMENT	LUGONE, MANUEL JR &	$-214.05	$617.48
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.23	$831.53
07/01/2001	BILL	LUGONE, MANUEL JR & VIRGINIA B	$823.30	$823.30
05/10/2001	PAYMENT	LUGONE, MANUEL JR &	$-215.27	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.14	$215.27
01/08/2001	PAYMENT	LUGONE, MANUEL JR &	$-204.10	$204.13
11/03/2000	PAYMENT	LUGONE, MANUEL JR &	$-212.26	$408.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.16	$620.49
08/29/2000	PAYMENT	LUGONE, MANUEL JR &	$-204.10	$612.33
07/01/2000	BILL	LUGONE, MANUEL JR & VIRGINIA B	$816.43	$816.43
05/31/2000	PAYMENT	LUGONE, MANUEL JR &	$-437.74	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.12	$437.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.13	$414.62
10/07/1999	PAYMENT	LUGONE, MANUEL JR &	$-203.23	$406.49
08/26/1999	PAYMENT	LUGONE, MANUEL JR &	$-203.23	$609.72
07/01/1999	BILL	LUGONE, MANUEL JR & VIRGINIA B	$812.95	$812.95
03/03/1999	PAYMENT	LUGONE, MANUEL JR &	$-204.07	$0.00
01/11/1999	PAYMENT	LUGONE, MANUEL JR &	$-640.68	$204.07
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.40	$844.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.16	$824.35
07/01/1998	BILL	LUGONE, MANUEL JR & VIRGINIA B	$816.19	$816.19
04/28/1998	PAYMENT	LUGONE, MANUEL JR &	$-214.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.13	$214.43
03/04/1998	PAYMENT	LUGONE, MANUEL JR &	$-211.41	$203.30
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.13	$414.71
01/12/1998	PAYMENT	LUGONE, MANUEL JR &	$-211.41	$406.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.13	$617.99
10/06/1997	PAYMENT	LUGONE, MANUEL JR &	$-211.41	$609.86
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.13	$821.27
07/01/1997	BILL	LUGONE, MANUEL JR & VIRGINIA B	$813.14	$813.14
03/14/1997	PAYMENT	LUGONE, MANUEL JR &	$-422.32	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.28	$422.32
10/14/1996	PAYMENT	LUGONE, MANUEL JR &	$-422.32	$414.04
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.28	$836.36
07/01/1996	BILL	LUGONE, MANUEL JR & VIRGINIA B	$828.08	$828.08
03/15/1996	PAYMENT		$-204.99	$0.00
01/12/1996	PAYMENT		$-204.98	$204.99
10/03/1995	PAYMENT		$-418.16	$409.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.20	$828.13
07/01/1995	BILL	LUGONE, MANUEL JR & VIRGINIA B	$819.93	$819.93
05/01/1995	PAYMENT		$-419.73	$0.00
04/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$419.73
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.88	$419.73
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.88	$406.85
10/14/1994	PAYMENT		$-196.97	$393.97
08/24/1994	PAYMENT		$-196.97	$590.94
07/01/1994	BILL	LUGONE, MANUEL JR & VIRGINIA B	$787.91	$787.91
06/09/1994	PAYMENT		$-1,008.48	$0.00
06/09/1994	INTEREST	Interest to date	$73.50	$1,008.48
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$68.18	$934.98
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$36.12	$866.80
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.06	$830.68
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.03	$810.62
07/01/1993	BILL	LUGONE, MANUEL JR & VIRGINIA B	$802.59	$802.59
06/24/1993	PAYMENT		$-693.84	$0.00
06/24/1993	INTEREST	Interest to date	$55.67	$693.84
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$44.06	$638.17
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.92	$594.11
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.57	$575.19
08/19/1992	PAYMENT		$-189.20	$567.62
07/01/1992	BILL	LUGONE, MANUEL JR & VIRGINIA B	$756.82	$756.82
03/04/1992	PAYMENT		$-548.98	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.48	$548.98
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.99	$531.50
08/26/1991	PAYMENT		$-174.83	$524.51
07/01/1991	BILL	LUGONE, MANUEL JR & VIRGINIA B	$699.34	$699.34
05/08/1991	PAYMENT		$-813.65	$0.00
05/08/1991	INTEREST	Interest to date	$55.41	$813.65
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$55.87	$758.24
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$29.26	$702.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.26	$673.11
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.50	$656.85
07/01/1990	BILL	LUGONE, MANUEL JR & VIRGINIA B	$650.35	$650.35
03/29/1990	PAYMENT		$-504.98	$0.00
03/29/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$504.98
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$27.38	$504.98
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.21	$477.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.08	$462.39
08/29/1989	PAYMENT		$-152.10	$456.31
07/01/1989	BILL	LUGONE, MANUEL JR & VIRGINIA B	$608.41	$608.41
04/27/1989	PAYMENT		$-612.20	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$41.96	$612.20
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$23.76	$570.24
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.20	$546.48
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.28	$533.28
07/01/1988	BILL	LUGONE, MANUEL JR & VIRGINIA B	$528.00	$528.00
05/03/1988	PAYMENT		$-598.68	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$598.68
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$41.14	$598.68
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$23.23	$557.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.91	$534.31
09/22/1987	PAYMENT		$-504.86	$521.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.16	$1,026.26
07/01/1987	BILL	LUGONE, MANUEL JR & VIRGINIA B	$516.24	$1,021.10
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$35.43	$504.86
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.56	$469.43
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.87	$449.87
08/28/1986	PAYMENT		$-576.02	$439.00
08/28/1986	INTEREST	Interest to date	$51.92	$1,015.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.35	$963.10
07/01/1986	BILL	LUGONE,MANUEL JR & VIRGINIA B	$434.65	$958.75
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$77.06	$524.10
07/01/1985	BILL	LUGONE,MANUEL JR & VIR	$447.04	$447.04