Tax Account 1318-10-416-048

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Owners

SEPPA, DEAN & S B
PO BOX 23
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-416-048
Account Type	Real Estate
Location	629 ALMA WY ZEPHYR HEIGHTS GID
Balance	$2,221.68
Currently Due	$1,110.84

Account ID

1318-10-416-048

Account Type

Real Estate

Location

629 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$2,221.68

Currently Due

$1,110.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,443.63
Total	$4,443.63
Paid	$2,221.95
Balance	$2,221.68
Due	$1,110.84
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,443.63

Total

$4,443.63

Paid

$2,221.95

Balance

$2,221.68

Due

$1,110.84

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$1,111.11	$0.00	$1,111.11	$1,111.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,110.84	$0.00	$1,110.84	$1,110.84	$0.00
3	01/06/2025	01/16/2025	Past due	$1,110.84	$0.00	$1,110.84	$0.00	$1,110.84
4	03/03/2025	03/13/2025	Due	$1,110.84	$0.00	$1,110.84	$0.00	$2,221.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,313.44	$0.00	$4,313.44	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,181.22	$0.00	$4,181.22	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,054.01	$51.90	$4,105.91	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,936.01	$0.80	$3,936.81	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,819.48	$38.19	$3,857.67	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,347.31	$117.15	$3,464.46	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,253.32	$32.53	$3,285.85	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,169.77	$475.46	$3,645.23	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,162.63	$31.63	$3,194.26	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,915.48	$29.15	$2,944.63	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CRISTIN SEPPA GOV GOVOLUTION - 326425107	$-1,110.84	$2,221.68
08/13/2024	PAYMENT	CRISTIN SEPPA GOV GOVOLUTION - 324465426	$-1,111.11	$3,332.52
07/15/2024	BILL	SEPPA, DEAN & S B	$4,443.63	$4,443.63
03/05/2024	PAYMENT	CRISTIN SEPPA GOV GOVOLUTION - 317697685	$-1,078.30	$0.00
01/03/2024	PAYMENT	ELISA SEPPA GOV GOVOLUTION - 314979954	$-1,078.30	$1,078.30
10/02/2023	PAYMENT	STEPHANIE SEPPA GOVACH ACH - 311371888	$-1,069.75	$2,156.60
08/22/2023	PAYMENT	STEPHANIE BARBONI-SEPPA GOVACH ACH - 309616777	$-1,087.09	$3,226.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.26	$4,313.44
07/14/2023	BILL	SEPPA, DEAN & S B	$4,347.70	$4,347.70
03/21/2023	PAYMENT	SEPPA, STEPHANIE CHECK 8852	$-1,045.30	$0.00
12/08/2022	PAYMENT	SEPPA, STEPHANIE CHECK 8823	$-1,045.30	$1,045.30
10/03/2022	PAYMENT	SEPPA, STEPHANIE CHECK 8800	$-1,045.30	$2,090.60
08/30/2022	PAYMENT	SEPPA, STEPHANIE CHECK 8797	$-1,045.32	$3,135.90
07/19/2022	BILL	SEPPA, DEAN & S B	$4,181.22	$4,181.22
05/12/2022	PAYMENT	SEPPA, CRISTIN CHECK	$-1,065.40	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,065.40
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.54	$1,054.04
12/29/2021	PAYMENT	STEPHANIE BARBONI-SEPPA CREDIT: D	$-1,013.50	$1,013.50
10/06/2021	PAYMENT	SEPPA, STEPHANIE CHECK	$-1,013.50	$2,027.00
08/21/2021	PAYMENT	SEPPA, STEPHANIE BARBONI CHECK	$-1,013.51	$3,040.50
07/14/2021	BILL	SEPPA, DEAN & S B	$4,054.01	$4,054.01
03/02/2021	PAYMENT	SEPPA, DEAN & S B CHECK	$-983.99	$0.00
12/30/2020	PAYMENT	SEPPA, STEPHANIE BARBONI CHECK	$-983.99	$983.99
10/12/2020	PAYMENT	SEPPA, STEPHANIE CHECK	$-983.99	$1,967.98
09/21/2020	PAYMENT	SEPPA, STEPHANIE BARBONI CHECK	$-20.80	$2,951.97
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.80	$2,972.77
08/24/2020	PAYMENT	SEPPA, STEPANIE B CHECK	$-964.04	$2,971.97
08/24/2020	ADJUSTMENT	wrong amount posted lmt	$984.04	$3,936.01
08/22/2020	VOID	SEPPA, SPHANIE B CHECK	$-984.04	$2,951.97
07/13/2020	BILL	SEPPA, DEAN & S B	$3,936.01	$3,936.01
05/06/2020	PAYMENT	SEPPA, KRISTIN CREDIT: D	$-954.87	$0.00
04/24/2020	AMENDMENT	Per KL remove pen COVID19 MT	$-38.19	$954.87
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.19	$993.06
12/18/2019	PAYMENT	SEPPA, STEPHANIE CHECK	$-954.87	$954.87
11/18/2019	PAYMENT	SEPPA, DEAN & S B CHECK	$-993.06	$1,909.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.19	$2,902.80
08/08/2019	PAYMENT	SEPPA, DEAN & S B CHECK	$-954.87	$2,864.61
07/15/2019	BILL	SEPPA, DEAN & S B	$3,819.48	$3,819.48
04/29/2019	PAYMENT	STEPHANIE BARBONI SEPPA CHECK	$-1,790.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$83.68	$1,790.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.47	$1,707.11
09/10/2018	PAYMENT	SEPPA, STEPHANIE CHECK	$-836.82	$1,673.64
08/23/2018	PAYMENT	SEPPA, DEAN & S B CHECK	$-836.85	$2,510.46
07/12/2018	BILL	SEPPA, DEAN & S B	$3,347.31	$3,347.31
03/14/2018	PAYMENT	SEPPA, DEAN & S B CHECK	$-813.33	$0.00
12/21/2017	PAYMENT	SEPPA, DEAN & S B CHECK	$-813.33	$813.33
10/13/2017	PAYMENT	SEPPA, DEAN & S B CHECK	$-1,659.19	$1,626.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.53	$3,285.85
07/14/2017	BILL	SEPPA, DEAN & S B	$3,253.32	$3,253.32
04/18/2017	PAYMENT	SEPPA, DEAN & S B CHECK	$-3,645.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$221.88	$3,645.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$142.64	$3,423.35
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$79.24	$3,280.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.70	$3,201.47
07/12/2016	BILL	SEPPA, DEAN & S B	$3,169.77	$3,169.77
03/11/2016	PAYMENT	SEPPA, DEAN & S B CHECK	$-1,612.93	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.63	$1,612.93
09/24/2015	PAYMENT	SEPPA, DEAN & S B CHECK	$-790.65	$1,581.30
08/07/2015	PAYMENT	SEPPA, DEAN & S B CHECK	$-790.68	$2,371.95
07/14/2015	BILL	SEPPA, DEAN & S B	$3,162.63	$3,162.63
04/02/2015	PAYMENT	SEPPA, DEAN & S B CHECK	$-758.02	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.15	$758.02
01/09/2015	PAYMENT	SEPPA, DEAN & S B CHECK	$-728.87	$728.87
09/18/2014	PAYMENT	SEPPA, DEAN & S B CHECK	$-728.87	$1,457.74
08/25/2014	PAYMENT	SEPPA, DEAN & S B CHECK	$-728.87	$2,186.61
07/17/2014	BILL	SEPPA, DEAN & S B	$2,915.48	$2,915.48
03/19/2014	PAYMENT	SEPPA, DEAN & S B CHECK	$-707.48	$0.00
03/17/2014	AMENDMENT	postmarked for 4th - tll	$-28.30	$707.48
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.30	$735.78
12/13/2013	PAYMENT	SEPPA, DEAN & S B CHECK	$-707.48	$707.48
09/24/2013	PAYMENT	SEPPA, DEAN & S B CHECK	$-707.48	$1,414.96
07/24/2013	PAYMENT	SEPPA, DEAN & S B CHECK	$-707.49	$2,122.44
07/16/2013	BILL	SEPPA, DEAN & S B	$2,829.93	$2,829.93
04/15/2013	PAYMENT	SEPPA, DEAN & S B CHECK	$-1,472.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$68.81	$1,472.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.52	$1,403.62
11/06/2012	PAYMENT	SEPPA, DEAN & S B CHECK	$-715.57	$1,376.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.52	$2,091.67
10/01/2012	PAYMENT	SEPPA, DEAN & S B CHECK	$-715.60	$2,064.15
09/25/2012	PAYMENT	STEPHANIE SEPPA CHECK	$-2,849.27	$2,779.75
09/25/2012	ADJUSTMENT	KEYED WRONG AMOUNT	$4,252.92	$5,629.02
09/25/2012	VOID	STEPHANIE SEPPA CHECK	$-4,252.92	$1,376.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.52	$5,629.02
09/04/2012	INTEREST	Monthly Interest	$22.29	$5,601.50
08/01/2012	INTEREST	Monthly Interest	$22.29	$5,579.21
07/13/2012	BILL	SEPPA, DEAN & S B	$2,752.23	$5,556.92
07/02/2012	INTEREST	Monthly Interest	$22.29	$2,804.69
06/20/2012	PAYMENT	SEPPA, STEPHANIE CHECK	$-6,677.74	$2,782.40
06/18/2012	AMENDMENT	lien fees lmt	$14.00	$9,460.14
06/18/2012	AMENDMENT	dean passed waive int lmt	$-267.48	$9,446.14
06/18/2012	AMENDMENT	waive inter due to embezzlemt	$-42.75	$9,713.62
06/18/2012	AMENDMENT	waive int embezzlemnt lmt	$-463.35	$9,756.37
06/04/2012	INTEREST	Monthly Interest	$310.23	$10,219.72
05/30/2012	AMENDMENT	Dean passed waive 3 & 4 pen lt	$-307.60	$9,909.49
05/01/2012	INTEREST	Monthly Interest	$42.75	$10,217.09
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$10,174.34
04/02/2012	INTEREST	Monthly Interest	$42.75	$10,168.59
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$187.23	$10,125.84
03/01/2012	INTEREST	Monthly Interest	$42.75	$9,938.61
02/03/2012	INTEREST	Monthly Interest	$42.75	$9,895.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$120.37	$9,853.11
01/03/2012	INTEREST	Monthly Interest	$42.75	$9,732.74
12/01/2011	INTEREST	Monthly Interest	$42.75	$9,689.99
11/10/2011	INTEREST	Monthly Interest	$42.75	$9,647.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.87	$9,604.49
10/04/2011	INTEREST	Monthly Interest	$42.75	$9,537.62
09/01/2011	INTEREST	Monthly Interest	$42.75	$9,494.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.75	$9,452.12
08/01/2011	INTEREST	Monthly Interest	$42.75	$9,425.37
07/26/2011	INTEREST	Monthly Interest	$42.75	$9,382.62
07/15/2011	BILL	SEPPA, DEAN & S B	$2,674.78	$9,339.87
06/03/2011	INTEREST	Monthly Interest	$281.18	$6,665.09
05/02/2011	INTEREST	Monthly Interest	$21.07	$6,383.91
04/04/2011	INTEREST	Monthly Interest	$21.07	$6,362.84
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$182.07	$6,341.77
03/02/2011	INTEREST	Monthly Interest	$21.07	$6,159.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$117.05	$6,138.63
01/04/2011	INTEREST	Monthly Interest	$21.07	$6,021.58
12/01/2010	INTEREST	Monthly Interest	$21.07	$6,000.51
11/01/2010	INTEREST	Monthly Interest	$21.07	$5,979.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.03	$5,958.37
10/01/2010	INTEREST	Monthly Interest	$21.07	$5,893.34
09/03/2010	INTEREST	Monthly Interest	$21.07	$5,872.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.01	$5,851.20
08/03/2010	INTEREST	Monthly Interest	$21.07	$5,825.19
07/14/2010	BILL	SEPPA, DEAN & S B	$2,601.06	$5,804.12
07/01/2010	INTEREST	Monthly Interest	$21.07	$3,203.06
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,181.99
06/08/2010	INTEREST	Monthly Interest	$252.80	$3,167.99
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,915.19
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$176.96	$2,907.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$113.76	$2,730.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.20	$2,616.47
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.28	$2,553.27
07/13/2009	BILL	SEPPA, DEAN & S B	$2,527.99	$2,527.99
03/20/2009	PAYMENT	SEPPA, DEAN & S B CHECK	$-2,741.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$166.86	$2,741.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.27	$2,574.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.59	$2,467.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.84	$2,407.55
07/18/2008	BILL	SEPPA, DEAN & S B	$2,383.71	$2,383.71
01/16/2008	PAYMENT	SEPPA, DEAN & S B	$-2,395.24	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.86	$2,395.24
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.14	$2,337.38
07/01/2007	BILL	SEPPA, DEAN & S B	$2,314.24	$2,314.24
03/22/2007	PAYMENT	SEPPA, DEAN & S B	$-2,583.94	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$157.28	$2,583.94
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$101.11	$2,426.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$56.17	$2,325.55
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.47	$2,269.38
07/01/2006	BILL	SEPPA, DEAN & S B	$2,246.91	$2,246.91
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
05/03/2006	PAYMENT	SEPPA, DEAN & S B	$-1,171.85	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.29	$1,171.85
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.81	$1,112.56
10/18/2005	PAYMENT	SEPPA, DEAN & S B	$-567.17	$1,090.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.81	$1,657.92
08/22/2005	PAYMENT	SEPPA, DEAN & S B	$-545.36	$1,636.11
07/01/2005	BILL	SEPPA, DEAN & S B	$2,181.47	$2,181.47
05/23/2005	PAYMENT	SEPPA, DEAN & S B	$-554.92	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.43	$554.92
02/01/2005	PAYMENT	SEPPA, DEAN & S B	$-1,133.11	$529.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$52.95	$1,662.60
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.18	$1,609.65
08/27/2004	PAYMENT	SEPPA, DEAN & S B	$-529.49	$1,588.47
07/01/2004	BILL	SEPPA, DEAN & S B	$2,117.96	$2,117.96
08/22/2003	PAYMENT	SEPPA, DEAN & S B	$-2,065.21	$0.00
07/01/2003	BILL	SEPPA, DEAN & S B	$2,065.21	$2,065.21
10/16/2002	PAYMENT	SEPPA, DEAN & S B	$-1,036.25	$0.00
09/18/2002	PAYMENT	SEPPA, DEAN & S B	$-3,044.99	$1,036.25
09/18/2002	INTEREST	Interest to date	$194.78	$4,081.24
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.72	$3,886.46
07/01/2002	BILL	SEPPA, DEAN & S B	$2,072.49	$3,865.74
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,793.25
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,793.25
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$113.42	$1,793.25
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.50	$1,679.83
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.40	$1,626.33
08/16/2001	PAYMENT	SEPPA, DEAN & S B	$-534.97	$1,604.93
07/01/2001	BILL	SEPPA, DEAN & S B	$2,139.90	$2,139.90
07/01/2001	BILL	SEPPA, DEAN & S B	$0.00	$0.00
04/02/2001	PAYMENT	SEPPA, DEAN & S B	$-497.29	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.13	$497.29
01/18/2001	PAYMENT	SEPPA, DEAN & S B	$-497.28	$478.16
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.13	$975.44
11/01/2000	PAYMENT	SEPPA, DEAN & S B	$-497.28	$956.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.13	$1,453.59
09/18/2000	PAYMENT	SEPPA, DEAN & S B	$-497.28	$1,434.46
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.13	$1,931.74
07/01/2000	BILL	SEPPA, DEAN & S B	$1,912.61	$1,912.61
05/02/2000	PAYMENT	SEPPA, DEAN & S B	$-999.22	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.69	$999.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.68	$952.53
10/07/1999	PAYMENT	SEPPA, DEAN & S B	$-952.52	$933.85
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.68	$1,886.37
07/01/1999	BILL	SEPPA, DEAN & S B	$1,867.69	$1,867.69
03/01/1999	PAYMENT	SEPPA, DEAN & S B	$-431.26	$0.00
01/28/1999	PAYMENT	SEPPA, DEAN & S B	$-448.50	$431.26
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.25	$879.76
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$862.51
10/12/1998	PAYMENT	SEPPA, DEAN & S B	$-431.25	$862.51
08/19/1998	PAYMENT	SEPPA, DEAN & S B	$-431.25	$1,293.76
07/01/1998	BILL	SEPPA, DEAN & S B	$1,725.01	$1,725.01
03/02/1998	PAYMENT	SEPPA, DEAN & S B	$-422.82	$0.00
01/07/1998	PAYMENT	SEPPA, DEAN & S B	$-422.79	$422.82
10/08/1997	PAYMENT	SEPPA, DEAN & S B	$-422.79	$845.61
08/20/1997	PAYMENT	SEPPA, DEAN & S B	$-422.79	$1,268.40
07/01/1997	BILL	SEPPA, DEAN & S B	$1,691.19	$1,691.19
02/03/1997	PAYMENT	SEPPA, DEAN & S B	$-1,873.41	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$78.06	$1,873.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$43.37	$1,795.35
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.35	$1,751.98
07/01/1996	BILL	SEPPA, DEAN & S B	$1,734.63	$1,734.63
02/05/1996	PAYMENT		$-1,682.13	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$70.09	$1,682.13
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$38.94	$1,612.04
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.58	$1,573.10
07/01/1995	BILL	SEPPA, DEAN & S B	$1,557.52	$1,557.52
08/11/1994	PAYMENT		$-1,374.20	$0.00
07/01/1994	BILL	SEPPA, DEAN & S B	$1,374.20	$1,374.20
09/01/1993	PAYMENT		$-945.01	$0.00
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$945.01
07/01/1993	BILL	SEPPA, DEAN & S B	$945.01	$945.01
08/20/1992	PAYMENT		$-868.23	$0.00
07/01/1992	BILL	SEPPA, DEAN & S B	$868.23	$868.23
08/16/1991	PAYMENT		$-799.15	$0.00
07/01/1991	BILL	SEPPA, DEAN & S B	$799.15	$799.15
12/18/1990	PAYMENT		$-634.66	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.35	$634.66
07/24/1990	PAYMENT		$-208.76	$626.31
07/01/1990	BILL	SEPPA, DEAN & S B	$835.07	$835.07
08/21/1989	PAYMENT		$-737.91	$0.00
07/01/1989	BILL	SEPPA, DEAN & S B	$737.91	$737.91
11/18/1988	PAYMENT		$-358.76	$0.00
10/12/1988	PAYMENT		$-179.38	$358.76
07/20/1988	PAYMENT		$-179.38	$538.14
07/01/1988	BILL	SEPPA, DEAN & S B	$717.52	$717.52
08/27/1987	PAYMENT		$-530.56	$0.00
08/13/1987	PAYMENT		$-176.85	$530.56
07/01/1987	BILL	SEPPA, DEAN & S B	$707.41	$707.41
07/09/1986	PAYMENT		$-505.48	$0.00
07/01/1986	BILL	SEPPA,DEAN & S B	$505.48	$505.48