Tax Account 1318-15-110-034

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Owners

SIERRA MANAGEMENT TRUST
1930 VILLAGE CNTR CI #3-3687
LAS VEGAS, NV 89134

Account Summary

Account ID	1318-15-110-034
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,661.36
Currently Due	$887.12

Account ID

1318-15-110-034

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,661.36

Currently Due

$887.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,548.78
Total	$3,548.78
Paid	$887.42
Balance	$2,661.36
Due	$887.12
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,548.78

Total

$3,548.78

Paid

$887.42

Balance

$2,661.36

Due

$887.12

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$887.42	$0.00	$887.42	$887.42	$0.00
2	10/07/2024	10/17/2024	Due	$887.12	$0.00	$887.12	$0.00	$887.12
3	01/06/2025	01/16/2025	Due	$887.12	$0.00	$887.12	$0.00	$1,774.24
4	03/03/2025	03/13/2025	Due	$887.12	$0.00	$887.12	$0.00	$2,661.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,446.62	$0.00	$3,446.62	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,341.83	$0.00	$3,341.83	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,242.40	$32.42	$3,274.82	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,147.83	$31.48	$3,179.31	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,057.53	$107.02	$3,164.55	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,968.07	$0.00	$2,968.07	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,884.24	$57.68	$2,941.92	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,812.70	$28.13	$2,840.83	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,806.64	$0.00	$2,806.64	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,720.40	$0.00	$2,720.40	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.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
08/19/2024	PAYMENT	ROBERT SIPKO GOVACH ACH - 324680419	$-887.42	$2,661.36
07/15/2024	BILL	SIERRA MANAGEMENT TRUST	$3,548.78	$3,548.78
03/05/2024	PAYMENT	ROBERT SIPKO GOVACH ACH - 317653706	$-861.61	$0.00
12/26/2023	PAYMENT	ROBERT SIPKO GOVACH ACH - 314636240	$-861.61	$861.61
09/29/2023	PAYMENT	ROBERT SIPKO GOVACH ACH - 311332089	$-861.61	$1,723.22
08/18/2023	PAYMENT	ROBERT SIPKO GOVACH ACH - 309562344	$-861.79	$2,584.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.94	$3,446.62
07/14/2023	BILL	SIERRA MANAGEMENT TRUST	$3,450.56	$3,450.56
10/03/2022	PAYMENT	ROBERT SIPKO GOVACH ACH - 295749257	$-2,506.35	$0.00
08/17/2022	PAYMENT	ROBERT SIPKO GOVACH ACH - 293826239	$-835.48	$2,506.35
07/19/2022	BILL	SIERRA MANAGEMENT TRUST	$3,341.83	$3,341.83
11/10/2021	PAYMENT	ROBERT SIPKO CREDIT: D	$-2,464.22	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.42	$2,464.22
08/24/2021	PAYMENT	ROBERT SIPKO CREDIT: D	$-810.60	$2,431.80
07/14/2021	BILL	SIERRA MANAGEMENT TRUST	$3,242.40	$3,242.40
09/25/2020	PAYMENT	ROBERT SIPKO CREDIT: D	$-3,179.31	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.48	$3,179.31
07/13/2020	BILL	SIERRA MANAGEMENT TRUST	$3,147.83	$3,147.83
11/08/2019	PAYMENT	SIPKO, ROBERT CHECK	$-3,164.55	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$76.44	$3,164.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.58	$3,088.11
07/15/2019	BILL	SIERRA MANAGEMENT TRUST	$3,057.53	$3,057.53
12/13/2018	PAYMENT	SIPKO, ROBERT CHECK	$-742.01	$0.00
12/13/2018	PAYMENT	SIPKO, ROBERT CHECK	$-742.01	$742.01
10/05/2018	PAYMENT	SIPKO, ROBERT CHECK	$-742.01	$1,484.02
08/22/2018	PAYMENT	SIPKO, ROBERT CHECK	$-742.04	$2,226.03
07/12/2018	BILL	SIPKO, ROBERT	$2,968.07	$2,968.07
03/22/2018	PAYMENT	SIPKO, ROBERT CHECK	$-749.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.84	$749.90
01/09/2018	PAYMENT	SIPKO, ROBERT CHECK	$-721.06	$721.06
12/28/2017	PAYMENT	SIPKO, ROBERT CHECK	$-749.90	$1,442.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.84	$2,192.02
08/25/2017	PAYMENT	SIPKO, ROBERT CHECK	$-721.06	$2,163.18
07/14/2017	BILL	SIPKO, ROBERT	$2,884.24	$2,884.24
03/08/2017	PAYMENT	GALLAGHER, MATTHEW TTEE ET AL CHECK	$-703.17	$0.00
01/11/2017	PAYMENT	GALLAGHER, MATTHEW TTEE ET AL CHECK	$-703.17	$703.17
12/13/2016	PAYMENT	GALLAGHER, MATTHEW TTEE ET AL CHECK	$-731.30	$1,406.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.13	$2,137.64
08/11/2016	PAYMENT	GALLAGHER, MATTHEW TTEE ET AL CHECK	$-703.19	$2,109.51
07/12/2016	BILL	GALLAGHER, MATTHEW TTEE ET AL	$2,812.70	$2,812.70
03/14/2016	PAYMENT	GALLAGHER, MATTHEW TTEE ET AL CHECK	$-701.66	$0.00
01/06/2016	PAYMENT	GALLAGHER, MATTHEW TTEE ET AL CHECK	$-701.66	$701.66
10/12/2015	PAYMENT	GALLAGHER, MATTHEW TTEE ET AL CHECK	$-701.66	$1,403.32
08/20/2015	PAYMENT	GALLAGHER, MATTHEW TTEE ET AL CHECK	$-701.66	$2,104.98
07/14/2015	BILL	GALLAGHER, MATTHEW TTEE ET AL	$2,806.64	$2,806.64
03/10/2015	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-382.63	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-779.25	$382.63
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-779.25	$1,161.88
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-779.27	$1,941.13
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-396.62	$2,720.40
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$779.27	$3,117.02
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$779.25	$2,337.75
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$779.25	$1,558.50
01/08/2015	VOID	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-779.25	$779.25
10/06/2014	VOID	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-779.25	$1,558.50
08/20/2014	VOID	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-779.27	$2,337.75
07/17/2014	BILL	GALLAGHER, MATTHEW & KATHLEEN	$3,117.02	$3,117.02
05/05/2014	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-1,413.39	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.05	$1,413.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.42	$1,347.34
11/15/2013	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-686.88	$1,320.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.42	$2,007.80
09/23/2013	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-686.89	$1,981.38
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.42	$2,668.27
07/16/2013	BILL	GALLAGHER, MATTHEW & KATHLEEN	$2,641.85	$2,641.85
04/18/2013	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-659.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.37	$659.70
02/13/2013	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-659.70	$634.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.37	$1,294.03
11/02/2012	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-659.70	$1,268.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.37	$1,928.36
08/24/2012	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-634.33	$1,902.99
07/13/2012	BILL	GALLAGHER, MATTHEW & KATHLEEN	$2,537.32	$2,537.32
06/04/2012	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-1,374.85	$0.00
05/14/2012	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-658.65	$1,374.85
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,033.50
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$107.78	$2,023.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.88	$1,916.07
11/16/2011	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-622.73	$1,856.19
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$59.88	$2,478.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.95	$2,419.04
07/15/2011	BILL	GALLAGHER, MATTHEW & KATHLEEN	$2,395.09	$2,395.09
04/26/2011	PAYMENT	GALLAGHER, MATTHEW CHECK	$-590.17	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.70	$590.17
02/22/2011	PAYMENT	GALLAGHER, MATTHEW CHECK	$-590.17	$567.47
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.70	$1,157.64
10/26/2010	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-590.17	$1,134.94
10/26/2010	AMENDMENT	cor pent to post lmt	$8.82	$1,725.11
10/26/2010	AMENDMENT	remove int ot post	$-8.82	$1,716.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.70	$1,725.11
08/09/2010	PAYMENT	BAC TAX SERV CHECK	$-1,275.40	$1,702.41
08/03/2010	INTEREST	Monthly Interest	$4.41	$2,977.81
07/14/2010	BILL	GALLAGHER, MATTHEW & KATHLEEN	$2,269.89	$2,973.40
07/01/2010	INTEREST	Monthly Interest	$4.41	$703.51
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$699.10
06/08/2010	INTEREST	Monthly Interest	$52.90	$685.10
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$632.20
04/15/2010	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-1,132.02	$624.20
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.22	$1,756.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.90	$1,661.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.16	$1,608.10
09/15/2009	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-550.17	$1,586.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.16	$2,137.11
07/28/2009	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-567.13	$2,115.95
07/13/2009	BILL	GALLAGHER, MATTHEW & KATHLEEN	$2,115.95	$2,683.08
07/13/2009	INTEREST	Monthly Interest	$3.97	$567.13
06/02/2009	INTEREST	Monthly Interest	$47.67	$563.16
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$515.49
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$501.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.07	$495.74
03/12/2009	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-495.74	$476.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.07	$972.41
12/29/2008	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-495.74	$953.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.07	$1,449.08
08/28/2008	PAYMENT	GALLAGHER, MATTHEW & KATHLEEN CHECK	$-476.70	$1,430.01
07/18/2008	BILL	GALLAGHER, MATTHEW & KATHLEEN	$1,906.71	$1,906.71
03/04/2008	PAYMENT	GALLAGHER, MATTHEW &	$-441.37	$0.00
12/07/2007	PAYMENT	GALLAGHER, MATTHEW &	$-441.34	$441.37
10/08/2007	PAYMENT	GALLAGHER, MATTHEW &	$-441.34	$882.71
08/14/2007	PAYMENT	GALLAGHER, MATTHEW &	$-441.34	$1,324.05
07/01/2007	BILL	GALLAGHER, MATTHEW & KATHLEEN	$1,765.39	$1,765.39
03/06/2007	PAYMENT	GALLAGHER, MATTHEW &	$-408.68	$0.00
01/05/2007	PAYMENT	GALLAGHER, MATTHEW &	$-408.67	$408.68
09/27/2006	PAYMENT	GALLAGHER, MATTHEW &	$-408.67	$817.35
08/21/2006	PAYMENT	GALLAGHER, MATTHEW &	$-408.67	$1,226.02
07/01/2006	BILL	GALLAGHER, MATTHEW & KATHLEEN	$1,634.69	$1,634.69
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-378.40	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-378.40	$378.40
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-378.40	$756.80
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-378.40	$1,135.20
07/01/2005	BILL	HERBERT, GARY R TRUSTEE	$1,513.60	$1,513.60
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-352.68	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-352.66	$352.68
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-352.66	$705.34
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-352.66	$1,058.00
07/01/2004	BILL	HERBERT, GARY R TRUSTEE	$1,410.66	$1,410.66
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-344.28	$0.00
12/16/2003	PAYMENT	B OF A HOME FOCUS	$-702.29	$344.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.77	$1,046.57
08/01/2003	PAYMENT	CHIARAMONTE, JOSEPH	$-344.26	$1,032.80
07/01/2003	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,377.06	$1,377.06
08/01/2002	PAYMENT	CHIARAMONTE, JOSEPH	$-1,370.38	$0.00
07/01/2002	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,370.38	$1,370.38
09/10/2001	PAYMENT	CHIARAMONTE, JOSEPH	$-679.59	$0.00
08/14/2001	PAYMENT	CHIARAMONTE, JOSEPH	$-339.78	$679.59
08/02/2001	PAYMENT	CHIARAMONTE, JOSEPH	$-339.78	$1,019.37
07/01/2001	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,359.15	$1,359.15
10/09/2000	PAYMENT	CHIARAMONTE, JOSEPH	$-286.12	$0.00
09/27/2000	PAYMENT	CHIARAMONTE, JOSEPH	$-286.11	$286.12
08/03/2000	PAYMENT	CHIARAMONTE, JOSEPH	$-572.22	$572.23
07/01/2000	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,144.45	$1,144.45
11/10/1999	PAYMENT	CHIARAMONTE, JOSEPH	$-285.89	$0.00
10/14/1999	PAYMENT	CHIARAMONTE, JOSEPH	$-285.88	$285.89
08/19/1999	PAYMENT	CHIARAMONTE, JOSEPH	$-285.88	$571.77
07/21/1999	PAYMENT	CHIARAMONTE, JOSEPH	$-285.88	$857.65
07/01/1999	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,143.53	$1,143.53
12/30/1998	PAYMENT	CHIARAMONTE, JOSEPH	$-291.11	$0.00
10/06/1998	PAYMENT	CHIARAMONTE, JOSEPH	$-291.08	$291.11
08/25/1998	PAYMENT	CHIARAMONTE, JOSEPH	$-291.08	$582.19
08/05/1998	PAYMENT	CHIARAMONTE, JOSEPH	$-291.08	$873.27
07/01/1998	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,164.35	$1,164.35
01/08/1998	PAYMENT	CHIARAMONTE, JOSEPH	$-286.16	$0.00
12/08/1997	PAYMENT	CHIARAMONTE, JOSEPH	$-286.13	$286.16
09/17/1997	PAYMENT	CHIARAMONTE, JOSEPH	$-286.13	$572.29
07/24/1997	PAYMENT	CHIARAMONTE, JOSEPH	$-286.13	$858.42
07/01/1997	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,144.55	$1,144.55
02/24/1997	PAYMENT	CHIARAMONTE, JOSEPH	$-294.58	$0.00
01/13/1997	PAYMENT	CHIARAMONTE, JOSEPH	$-294.55	$294.58
09/18/1996	PAYMENT	CHIARAMONTE, JOSEPH	$-294.55	$589.13
08/22/1996	PAYMENT	CHIARAMONTE, JOSEPH	$-294.55	$883.68
07/01/1996	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,178.23	$1,178.23
02/05/1996	PAYMENT		$-308.49	$0.00
11/07/1995	PAYMENT		$-308.46	$308.49
09/05/1995	PAYMENT		$-308.46	$616.95
08/11/1995	PAYMENT		$-308.46	$925.41
07/01/1995	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,233.87	$1,233.87
01/25/1995	PAYMENT		$-287.55	$0.00
11/17/1994	PAYMENT		$-287.53	$287.55
09/14/1994	PAYMENT		$-287.53	$575.08
08/01/1994	PAYMENT		$-287.53	$862.61
07/01/1994	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,150.14	$1,150.14
03/03/1994	PAYMENT		$-282.63	$0.00
12/21/1993	PAYMENT		$-282.60	$282.63
09/24/1993	PAYMENT		$-282.60	$565.23
07/30/1993	PAYMENT		$-282.60	$847.83
07/01/1993	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,130.43	$1,130.43
03/03/1993	PAYMENT		$-279.41	$0.00
01/13/1993	PAYMENT		$-279.41	$279.41
10/15/1992	PAYMENT		$-279.41	$558.82
08/26/1992	PAYMENT		$-279.41	$838.23
07/01/1992	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,117.64	$1,117.64
03/11/1992	PAYMENT		$-257.83	$0.00
01/09/1992	PAYMENT		$-257.81	$257.83
10/14/1991	PAYMENT		$-257.81	$515.64
08/06/1991	PAYMENT		$-257.81	$773.45
07/01/1991	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,031.26	$1,031.26
03/08/1991	PAYMENT		$-232.22	$0.00
01/30/1991	PAYMENT		$-241.50	$232.22
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.29	$473.72
10/09/1990	PAYMENT		$-232.21	$464.43
08/29/1990	PAYMENT		$-241.50	$696.64
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.29	$938.14
07/01/1990	BILL	CHIARAMONTE, JOSEPH & DIANA M	$928.85	$928.85
03/15/1990	PAYMENT		$-217.41	$0.00
01/11/1990	PAYMENT		$-217.38	$217.41
09/28/1989	PAYMENT		$-217.38	$434.79
08/08/1989	PAYMENT		$-217.38	$652.17
07/01/1989	BILL	CHIARAMONTE, JOSEPH & DIANA M	$869.55	$869.55
04/06/1989	PAYMENT		$-219.81	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.26	$219.81
01/31/1989	PAYMENT		$-214.80	$206.55
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.26	$421.35
10/13/1988	PAYMENT		$-206.54	$413.09
08/04/1988	PAYMENT		$-206.54	$619.63
07/01/1988	BILL	CHIARAMONTE, JOSEPH & DIANA M	$826.17	$826.17
04/06/1988	PAYMENT		$-430.73	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.37	$430.73
01/15/1988	PAYMENT		$-409.33	$409.36
10/09/1987	PAYMENT		$-409.33	$818.69
08/18/1987	PAYMENT		$-409.33	$1,228.02
07/01/1987	BILL	CHIARAMONTE, JOSEPH & DIANA M	$1,637.35	$1,637.35
07/15/1986	PAYMENT		$-1,623.33	$0.00
07/01/1986	BILL	CATALANO,LORNA	$1,623.33	$1,623.33