Tax Account 1220-25-510-014

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Owners

MCCURDY JR TRUST
1938 MORGAN CT
GARDNERVILLE, NV 89410

MCCURDY, EUGENE FRANKLIN JR TTE

Account Summary

Account ID	1220-25-510-014
Account Type	Real Estate
Location	1938 MORGAN CT GEN CO/CWS/MOSQ
Balance	$4,420.35
Currently Due	$1,473.45

Account ID

1220-25-510-014

Account Type

Real Estate

Location

1938 MORGAN CT
GEN CO/CWS/MOSQ

Balance

$4,420.35

Currently Due

$1,473.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,894.04
Total	$5,894.04
Paid	$1,473.69
Balance	$4,420.35
Due	$1,473.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,894.04

Total

$5,894.04

Paid

$1,473.69

Balance

$4,420.35

Due

$1,473.45

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,473.69	$0.00	$1,473.69	$1,473.69	$0.00
2	10/07/2024	10/17/2024	Due	$1,473.45	$0.00	$1,473.45	$0.00	$1,473.45
3	01/06/2025	01/16/2025	Due	$1,473.45	$0.00	$1,473.45	$0.00	$2,946.90
4	03/03/2025	03/13/2025	Due	$1,473.45	$0.00	$1,473.45	$0.00	$4,420.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,722.35	$0.00	$5,722.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,560.35	$0.00	$5,560.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,400.40	$0.00	$5,400.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,241.81	$0.00	$5,241.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,089.02	$50.89	$5,139.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,978.65	$0.00	$3,978.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,228.29	$0.00	$5,228.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,207.55	$0.00	$5,207.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,243.01	$0.00	$5,243.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,089.90	$0.00	$5,089.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001192	$-1,473.69	$4,420.35
07/15/2024	BILL	MCCURDY JR TRUST	$5,894.04	$5,894.04
02/27/2024	PAYMENT	MCCURDY JR TRUST CHECK 1025	$-1,430.50	$0.00
12/22/2023	PAYMENT	MCCURDY JR TRUST CHECK 1023	$-1,430.50	$1,430.50
09/19/2023	PAYMENT	MCCURDY JR TRUST EUGENE CHECK 1022	$-1,430.50	$2,861.00
08/29/2023	PAYMENT	MCCURDY JR TRUST CHECK 1020	$-1,430.85	$4,291.50
07/14/2023	BILL	MCCURDY JR TRUST	$5,722.35	$5,722.35
03/15/2023	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TTE CHECK 1019	$-1,390.08	$0.00
01/13/2023	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TTE CHECK 1018	$-1,390.08	$1,390.08
10/18/2022	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TTE CHECK 1016	$-1,390.08	$2,780.16
08/12/2022	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TTE CHECK 1014	$-1,390.11	$4,170.24
07/19/2022	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$5,560.35	$5,560.35
03/02/2022	PAYMENT	MCCURDY, EUGENE FRANKLIN JR CHECK	$-1,350.10	$0.00
01/10/2022	PAYMENT	MCCURDY, EUGENE FRANKLIN CHECK	$-1,350.10	$1,350.10
10/08/2021	PAYMENT	MCCURDY, EUGENE FRANKLIN JR CHECK	$-1,350.10	$2,700.20
08/15/2021	PAYMENT	MCCURDY, EUGENE CHECK	$-1,350.10	$4,050.30
07/14/2021	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$5,400.40	$5,400.40
02/23/2021	PAYMENT	MCCURDY, EUGENE FRANKLIN JR CHECK	$-1,310.45	$0.00
01/07/2021	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,310.45	$1,310.45
10/09/2020	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,310.45	$2,620.90
08/22/2020	PAYMENT	MCCURDY, EUGENE JR CHECK	$-1,310.46	$3,931.35
07/13/2020	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$5,241.81	$5,241.81
04/20/2020	PAYMENT	MCCURDY, EUGENE CHECK	$-50.89	$0.00
03/27/2020	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,272.25	$50.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.89	$1,323.14
01/14/2020	PAYMENT	MCCURDY, EUGENE FRANKLIN JR CHECK	$-1,272.25	$1,272.25
10/04/2019	PAYMENT	MCCURDY, EUGENE FRANKLIN JR CHECK	$-1,272.25	$2,544.50
08/27/2019	PAYMENT	MCCURDY, EUGENE CHECK	$-1,272.27	$3,816.75
07/15/2019	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$5,089.02	$5,089.02
03/07/2019	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-996.08	$0.00
02/12/2019	AMENDMENT	adjust to bocc refund 1249.49	$-1,249.50	$996.08
02/11/2019	AMENDMENT	waive penalty lmt	$-37.54	$2,245.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.54	$2,283.12
12/14/2018	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$2,245.58
12/14/2018	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$3,593.04
12/14/2018	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$4,940.50
12/14/2018	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$6,287.96
12/14/2018	AMENDMENT	assessed value change lmt	$-161.55	$7,635.42
12/14/2018	PAYMENT	Auto Restore Payment CHECK	$-1,388.01	$7,796.97
12/14/2018	PAYMENT	Auto Restore Payment CHECK	$-1,388.03	$9,184.98
12/14/2018	ADJUSTMENT	Auto Adjust Out Payment	$1,388.01	$10,573.01
12/14/2018	ADJUSTMENT	Auto Adjust Out Payment	$1,388.03	$9,185.00
12/14/2018	ADJUSTMENT	assessed value change lmt	$1,347.46	$7,796.97
12/14/2018	VOID	Auto Restore Payment CHECK	$-1,388.01	$6,449.51
12/14/2018	VOID	Auto Restore Payment CHECK	$-1,388.03	$7,837.52
12/14/2018	ADJUSTMENT	Auto Adjust Out Payment	$1,388.01	$9,225.55
12/14/2018	ADJUSTMENT	Auto Adjust Out Payment	$1,388.03	$7,837.54
12/14/2018	ADJUSTMENT	assessed value change lmt	$1,347.46	$6,449.51
12/14/2018	VOID	Auto Restore Payment CHECK	$-1,388.01	$5,102.05
12/14/2018	VOID	Auto Restore Payment CHECK	$-1,388.03	$6,490.06
12/14/2018	ADJUSTMENT	Auto Adjust Out Payment	$1,388.01	$7,878.09
12/14/2018	ADJUSTMENT	Auto Adjust Out Payment	$1,388.03	$6,490.08
12/14/2018	ADJUSTMENT	assessed value change lmt	$1,347.46	$5,102.05
12/14/2018	VOID	Auto Restore Payment CHECK	$-1,388.01	$3,754.59
12/14/2018	VOID	Auto Restore Payment CHECK	$-1,388.03	$5,142.60
12/14/2018	ADJUSTMENT	Auto Adjust Out Payment	$1,388.01	$6,530.63
12/14/2018	ADJUSTMENT	Auto Adjust Out Payment	$1,388.03	$5,142.62
12/14/2018	ADJUSTMENT	assessed value change lmt	$1,347.46	$3,754.59
12/14/2018	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,388.01	$2,407.13
12/14/2018	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,388.03	$3,795.14
12/14/2018	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$5,183.17
12/14/2018	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$6,530.63
12/14/2018	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$7,878.09
12/14/2018	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$9,225.55
12/14/2018	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-2,626.26	$10,573.01
12/14/2018	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-2,626.27	$13,199.27
12/14/2018	AMENDMENT	assessed value change kenya/lt	$-323.91	$15,825.54
12/14/2018	AMENDMENT	assessed value change-kenya/lt	$-44.98	$16,149.45
12/14/2018	ADJUSTMENT	assessed value change lmt	$2,626.27	$16,194.43
12/14/2018	ADJUSTMENT	assessed value change lmt	$2,626.26	$13,568.16
12/14/2018	ADJUSTMENT	assessed value change lmt	$1,347.46	$10,941.90
12/14/2018	ADJUSTMENT	assessed value changed lmt	$1,347.46	$9,594.44
12/14/2018	ADJUSTMENT	assessed value change lmt	$1,347.46	$8,246.98
12/14/2018	ADJUSTMENT	assessed value change lmt	$1,347.46	$6,899.52
12/14/2018	ADJUSTMENT	assessed value change lmt	$1,388.03	$5,552.06
12/14/2018	ADJUSTMENT	assessed valued change lmt	$1,388.01	$4,164.03
10/16/2018	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,388.01	$2,776.02
10/16/2018	AMENDMENT	waivepen check wrong kp	$-55.52	$4,164.03
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.52	$4,219.55
07/31/2018	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,388.03	$4,164.03
07/12/2018	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$5,552.06	$5,552.06
03/01/2018	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$0.00
12/31/2017	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$1,347.46
09/26/2017	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$2,694.92
08/10/2017	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,347.46	$4,042.38
07/14/2017	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$5,389.84	$5,389.84
01/06/2017	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-2,626.26	$0.00
08/15/2016	VOID	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-2,626.27	$2,626.26
07/12/2016	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$5,252.53	$5,252.53
03/04/2016	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,310.75	$0.00
01/06/2016	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,310.75	$1,310.75
09/14/2015	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,310.75	$2,621.50
08/20/2015	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,310.76	$3,932.25
07/14/2015	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$5,243.01	$5,243.01
03/09/2015	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,272.47	$0.00
01/09/2015	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,272.47	$1,272.47
10/08/2014	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,272.47	$2,544.94
08/11/2014	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,272.49	$3,817.41
07/17/2014	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$5,089.90	$5,089.90
03/06/2014	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,235.18	$0.00
01/02/2014	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,235.18	$1,235.18
10/04/2013	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,235.18	$2,470.36
08/01/2013	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-1,235.19	$3,705.54
07/16/2013	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$4,940.73	$4,940.73
07/27/2012	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-4,799.03	$0.00
07/13/2012	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$4,799.03	$4,799.03
07/21/2011	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-3,629.33	$0.00
07/15/2011	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$3,629.33	$3,629.33
08/03/2010	PAYMENT	MCCURDY, EUGENE FRANKLIN JR TT CHECK	$-3,579.35	$0.00
07/14/2010	BILL	MCCURDY, EUGENE FRANKLIN JR TT	$3,579.35	$3,579.35
11/13/2009	PAYMENT	EUGENE MCCURDY CHECK	$-868.81	$0.00
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-868.81	$868.81
09/25/2009	PAYMENT	NORTHERN NV TITLE CO CHECK	$-868.81	$1,737.62
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-868.83	$2,606.43
07/13/2009	BILL	INDYMAC FEDERAL BANK	$3,475.26	$3,475.26
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-804.46	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-804.46	$804.46
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-804.46	$1,608.92
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-804.46	$2,413.38
07/18/2008	BILL	JOHNSON, GREG W & JEANETTE F	$3,217.84	$3,217.84
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-781.04	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-781.03	$781.04
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-781.03	$1,562.07
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-781.03	$2,343.10
07/01/2007	BILL	JOHNSON, GREG W & JEANETTE F	$3,124.13	$3,124.13
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-758.30	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-758.28	$758.30
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-758.28	$1,516.58
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-758.28	$2,274.86
07/01/2006	BILL	JOHNSON, GREG W & JEANETTE F	$3,033.14	$3,033.14
03/02/2006	PAYMENT	LOAN CITY	$-736.20	$0.00
12/09/2005	PAYMENT	11	$-736.20	$736.20
10/06/2005	PAYMENT	HOMEQ SVC	$-736.20	$1,472.40
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-736.20	$2,208.60
07/01/2005	BILL	JOHNSON, GREG W & JEANNIE F	$2,944.80	$2,944.80
02/23/2005	PAYMENT	HOMEQ SERVICING	$-743.38	$0.00
01/04/2005	PAYMENT	CW CAP/ HOMEEQ	$-743.35	$743.38
09/08/2004	PAYMENT	HOMEQ SERVICING	$-743.35	$1,486.73
08/16/2004	PAYMENT	HOME Q SER	$-743.35	$2,230.08
07/01/2004	BILL	JOHNSON, GREG W & JEANNIE F	$2,973.43	$2,973.43
01/26/2004	PAYMENT	HOMEQ SVC	$-713.63	$0.00
12/10/2003	PAYMENT	HOMEQ	$-713.63	$713.63
09/10/2003	PAYMENT	HOMEQ SERVICING	$-713.63	$1,427.26
08/29/2003	PAYMENT	HOMEQ SVC	$-713.63	$2,140.89
07/01/2003	BILL	JOHNSON, GREG W & JEANNIE F	$2,854.52	$2,854.52
02/11/2003	PAYMENT	44	$-607.08	$0.00
12/13/2002	PAYMENT	JOHNSON, GREG W & JE	$-607.07	$607.08
10/07/2002	PAYMENT	JOHNSON, GREG W & JE	$-607.07	$1,214.15
08/21/2002	PAYMENT	JOHNSON, GREG W & JE	$-607.07	$1,821.22
07/01/2002	BILL	JOHNSON, GREG W & JEANNIE F	$2,428.29	$2,428.29
03/04/2002	PAYMENT	44	$-111.41	$0.00
01/11/2002	PAYMENT	JOHNSON, GREG W & JE	$-111.40	$111.41
10/02/2001	PAYMENT	JOHNSON, GREG W & JE	$-111.40	$222.81
08/17/2001	PAYMENT	JOHNSON, GREG W & JE	$-111.40	$334.21
07/01/2001	BILL	JOHNSON, GREG W & JEANNIE F	$445.61	$445.61
01/05/2001	PAYMENT	JOHNSON, GREG W & JE	$-456.71	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.03	$456.71
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.41	$445.68
07/01/2000	BILL	JOHNSON, GREG W & JEANNIE F	$441.27	$441.27
03/06/2000	PAYMENT	JOHNSON, GREG W & JE	$-109.77	$0.00
12/08/1999	PAYMENT	JOHNSON, GREG W & JE	$-109.77	$109.77
09/16/1999	PAYMENT	JOHNSON, GREG W & JE	$-109.77	$219.54
07/28/1999	PAYMENT	JOHNSON, GREG W & JE	$-109.77	$329.31
07/01/1999	BILL	JOHNSON, GREG W & JEANNIE F	$439.08	$439.08
03/08/1999	PAYMENT	PINENUT TRUST	$-110.91	$0.00
01/08/1999	PAYMENT	THOMPSON, LEMUEL W	$-110.89	$110.91
10/12/1998	PAYMENT	BILL THOMPSON	$-110.89	$221.80
08/21/1998	PAYMENT	THOMPSON, LEMUEL W	$-110.89	$332.69
07/01/1998	BILL	THOMPSON, LEMUEL W	$443.58	$443.58
03/02/1998	PAYMENT	THOMPSON, LEMUEL W	$-101.47	$0.00
01/20/1998	PAYMENT	THOMPSON, LEMUEL W	$-105.51	$101.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.06	$206.98
10/07/1997	PAYMENT	THOMPSON, LEMUEL W	$-101.45	$202.92
08/20/1997	PAYMENT	THOMPSON, LEMUEL W	$-101.45	$304.37
07/01/1997	BILL	THOMPSON, LEMUEL W	$405.82	$405.82
03/10/1997	PAYMENT	THOMPSON, LEMUEL W	$-103.64	$0.00
01/07/1997	PAYMENT	THOMPSON, LEMUEL W	$-103.63	$103.64
10/14/1996	PAYMENT	THOMPSON, LEMUEL W	$-103.63	$207.27
08/21/1996	PAYMENT	THOMPSON, LEMUEL W	$-103.63	$310.90
07/01/1996	BILL	THOMPSON, LEMUEL W	$414.53	$414.53
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-108.01	$0.00
02/21/1996	PAYMENT		$-495.85	$108.01
02/21/1996	INTEREST	Interest to date	$17.09	$603.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.44	$586.77
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.80	$567.33
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.32	$556.53
07/01/1995	BILL	IOFFREDA, ALBERT	$431.95	$552.21
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.16	$120.26
01/12/1995	PAYMENT		$-326.87	$104.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.41	$430.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$420.56
07/01/1994	BILL	IOFFREDA, ALBERT	$416.40	$416.40
05/09/1994	PAYMENT		$-1,008.96	$0.00
05/09/1994	INTEREST	Interest to date	$96.95	$1,008.96
05/09/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$912.01
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$24.88	$912.01
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.99	$887.13
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.88	$871.14
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.55	$862.26
07/01/1993	BILL	IOFFREDA, ALBERT	$355.38	$858.71
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.04	$503.33
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.95	$486.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.09	$475.34
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.43	$469.25
07/01/1992	BILL	IOFFREDA, ALBERT	$243.42	$466.82
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$23.37	$223.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.33	$200.03
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.63	$191.70
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.85	$187.07
07/01/1991	BILL	IOFFREDA, ALBERT	$185.22	$185.22
12/24/1990	PAYMENT		$-83.67	$0.00
09/17/1990	PAYMENT		$-85.31	$83.67
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.67	$168.98
07/01/1990	BILL	IOFFREDA, ALBERT	$167.31	$167.31
12/11/1989	PAYMENT		$-81.87	$0.00
10/23/1989	PAYMENT		$-87.57	$81.87
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.09	$169.44
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.64	$165.35
07/01/1989	BILL	IOFFREDA, ALBERT	$163.71	$163.71
11/17/1988	PAYMENT		$-74.80	$0.00
07/27/1988	PAYMENT		$-74.78	$74.80
07/01/1988	BILL	IOFFREDA, ALBERT	$149.58	$149.58
12/28/1987	PAYMENT		$-72.63	$0.00
12/15/1987	PAYMENT		$-597.81	$72.63
12/15/1987	INTEREST	Interest to date	$75.42	$670.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.63	$595.02
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.45	$591.39
07/01/1987	BILL	IOFFREDA, ALBERT	$145.25	$589.94
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.85	$444.69
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.62	$432.84
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.23	$425.22
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.69	$420.99
07/01/1986	BILL	IOFFREDA,ALBERT	$169.33	$419.30
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$41.30	$249.97
07/01/1985	BILL	IOFFREDA,ALBERT	$208.67	$208.67