Tax Account 1318-15-111-034

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Owners

RENNA, GREGORY
PO BOX 11282
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-111-034
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,543.93
Currently Due	$1,181.31

Account ID

1318-15-111-034

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,543.93

Currently Due

$1,181.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,725.50
Total	$4,725.50
Paid	$1,181.57
Balance	$3,543.93
Due	$1,181.31
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

$4,725.50

Total

$4,725.50

Paid

$1,181.57

Balance

$3,543.93

Due

$1,181.31

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	$1,181.57	$0.00	$1,181.57	$1,181.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,181.31	$0.00	$1,181.31	$0.00	$1,181.31
3	01/06/2025	01/16/2025	Due	$1,181.31	$0.00	$1,181.31	$0.00	$2,362.62
4	03/03/2025	03/13/2025	Due	$1,181.31	$0.00	$1,181.31	$0.00	$3,543.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,588.39	$0.00	$4,588.39	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,449.74	$0.00	$4,449.74	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,317.39	$0.00	$4,317.39	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,191.82	$0.00	$4,191.82	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,071.50	$0.00	$4,071.50	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,952.77	$0.00	$3,952.77	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,797.18	$0.00	$3,797.18	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,702.92	$0.00	$3,702.92	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,695.18	$0.00	$3,695.18	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,581.28	$41.04	$3,622.32	$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	1.15	.31	.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
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-1,181.57	$3,543.93
07/15/2024	BILL	RENNA, GREGORY	$4,725.50	$4,725.50
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-1,147.05	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-1,147.05	$1,147.05
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-1,145.82	$2,294.10
08/14/2023	PAYMENT	SERVBANK SYS CORE - ORIG: WT	$-1,148.47	$3,439.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.68	$4,588.39
08/14/2023	ADJUSTMENT	SERVBANK WT CORE - VOIDED PAYMENT: 1206658. REASON: AMENDMENT TO RE 2024	$1,148.47	$4,593.07
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-1,148.47	$3,444.60
07/14/2023	BILL	RENNA, GREGORY	$4,593.07	$4,593.07
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,112.43	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,112.43	$1,112.43
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,112.43	$2,224.86
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,112.45	$3,337.29
07/19/2022	BILL	RENNA, GREGORY	$4,449.74	$4,449.74
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,079.34	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,079.34	$1,079.34
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,079.34	$2,158.68
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,079.37	$3,238.02
07/14/2021	BILL	RENNA, GREGORY	$4,317.39	$4,317.39
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,047.94	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,047.94	$1,047.94
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,047.94	$2,095.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,048.00	$3,143.82
07/13/2020	BILL	RENNA, GREGORY	$4,191.82	$4,191.82
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,017.87	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,017.87	$1,017.87
08/28/2019	PAYMENT	MORTGAGE CONNECT LP CHECK	$-1,017.87	$2,035.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,017.89	$3,053.61
07/15/2019	BILL	RENNA, GREGORY	$4,071.50	$4,071.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-988.19	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-988.19	$988.19
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-988.19	$1,976.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-988.20	$2,964.57
07/12/2018	BILL	RENNA, GREGORY	$3,952.77	$3,952.77
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-949.29	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-949.29	$949.29
08/30/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,898.60	$1,898.58
08/30/2017	ADJUSTMENT	wrong amt posted lmt	$949.31	$3,797.18
08/30/2017	VOID	FIRST CENTENNIAL TITLE CHECK	$-949.31	$2,847.87
07/14/2017	BILL	BRANDY BOY PROPERTIES LLC	$3,797.18	$3,797.18
02/24/2017	PAYMENT	BRANDY BOY PROPERTIES LLC CHECK	$-925.73	$0.00
01/10/2017	PAYMENT	BRANDY BOY PROPERTIES LLC CHECK	$-925.73	$925.73
09/30/2016	PAYMENT	BRANDY BOY PROPERTIES LLC CHECK	$-925.73	$1,851.46
08/09/2016	PAYMENT	BRANDY BOY PROPERTIES LLC CHECK	$-925.73	$2,777.19
07/12/2016	BILL	BRANDY BOY PROPERTIES LLC	$3,702.92	$3,702.92
02/23/2016	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-923.79	$0.00
01/07/2016	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-923.79	$923.79
10/16/2015	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-923.79	$1,847.58
08/31/2015	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-923.81	$2,771.37
07/14/2015	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$3,695.18	$3,695.18
03/06/2015	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-503.61	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,025.88	$503.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,025.88	$1,529.49
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,066.95	$2,555.37
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-522.27	$3,622.32
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,066.95	$4,144.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,025.88	$3,077.64
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,025.88	$2,051.76
01/12/2015	VOID	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-1,025.88	$1,025.88
10/17/2014	VOID	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-1,025.88	$2,051.76
10/09/2014	VOID	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-1,066.95	$3,077.64
10/07/2014	ADJUSTMENT	WRONG AMOUNT TT	$2,092.83	$4,144.59
10/07/2014	VOID	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-2,092.83	$2,051.76
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$41.04	$4,144.59
07/17/2014	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$4,103.55	$4,103.55
03/13/2014	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-869.41	$0.00
01/07/2014	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-869.41	$869.41
10/08/2013	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-869.41	$1,738.82
08/21/2013	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-869.42	$2,608.23
07/16/2013	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$3,477.65	$3,477.65
04/10/2013	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-870.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.49	$870.63
01/09/2013	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-837.14	$837.14
10/01/2012	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-837.14	$1,674.28
08/20/2012	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-837.17	$2,511.42
07/13/2012	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$3,348.59	$3,348.59
03/06/2012	PAYMENT	MASI TRUST CHECK	$-788.02	$0.00
01/09/2012	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-788.02	$788.02
10/05/2011	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-788.02	$1,576.04
08/03/2011	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-788.05	$2,364.06
07/15/2011	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$3,152.11	$3,152.11
03/07/2011	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-746.82	$0.00
01/10/2011	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-746.82	$746.82
10/06/2010	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-746.82	$1,493.64
08/04/2010	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-746.83	$2,240.46
07/14/2010	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$2,987.29	$2,987.29
03/08/2010	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-696.14	$0.00
01/06/2010	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-696.14	$696.14
10/07/2009	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-696.14	$1,392.28
08/04/2009	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-696.16	$2,088.42
07/13/2009	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$2,784.58	$2,784.58
03/09/2009	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-627.58	$0.00
01/08/2009	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-627.58	$627.58
10/07/2008	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-627.58	$1,255.16
08/06/2008	PAYMENT	MASI, THOMAS/ PIGNOTTI, SUSAN CHECK	$-627.58	$1,882.74
07/18/2008	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$2,510.32	$2,510.32
03/04/2008	PAYMENT	MASI, THOMAS/ PIGNOT	$-581.08	$0.00
01/10/2008	PAYMENT	MASI, THOMAS/ PIGNOT	$-581.06	$581.08
10/05/2007	PAYMENT	MASI, THOMAS/ PIGNOT	$-581.06	$1,162.14
08/07/2007	PAYMENT	MASI, THOMAS/ PIGNOT	$-581.06	$1,743.20
07/01/2007	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$2,324.26	$2,324.26
03/06/2007	PAYMENT	MASI, THOMAS/ PIGNOT	$-538.06	$0.00
01/03/2007	PAYMENT	MASI, THOMAS/ PIGNOT	$-538.05	$538.06
10/11/2006	PAYMENT	MASI, THOMAS/ PIGNOT	$-538.05	$1,076.11
08/03/2006	PAYMENT	MASI, THOMAS/ PIGNOT	$-538.05	$1,614.16
07/01/2006	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$2,152.21	$2,152.21
03/07/2006	PAYMENT	MASI, THOMAS/ PIGNOT	$-498.22	$0.00
12/29/2005	PAYMENT	MASI, THOMAS/ PIGNOT	$-498.19	$498.22
11/07/2005	PAYMENT	MASI, THOMAS/ PIGNOT	$-498.19	$996.41
10/25/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,494.60
08/05/2005	PAYMENT	MASI, THOMAS/ PIGNOT	$-498.19	$1,494.60
07/01/2005	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,992.79	$1,992.79
03/04/2005	PAYMENT	MASI, THOMAS/ PIGNOT	$-464.32	$0.00
01/04/2005	PAYMENT	MASI, THOMAS/ PIGNOT	$-464.30	$464.32
11/15/2004	PAYMENT	MASI, THOMAS/ PIGNOT	$-482.87	$928.62
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.57	$1,411.49
08/13/2004	PAYMENT	MASI, THOMAS/ PIGNOT	$-464.30	$1,392.92
07/01/2004	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,857.22	$1,857.22
03/03/2004	PAYMENT	MASI, THOMAS/ PIGNOT	$-453.11	$0.00
01/07/2004	PAYMENT	MASI, THOMAS/ PIGNOT	$-453.11	$453.11
10/03/2003	PAYMENT	MASI, THOMAS/ PIGNOT	$-453.11	$906.22
08/06/2003	PAYMENT	MASI, THOMAS/ PIGNOT	$-453.11	$1,359.33
07/01/2003	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,812.44	$1,812.44
03/06/2003	PAYMENT	MASI, THOMAS/ PIGNOT	$-451.27	$0.00
01/08/2003	PAYMENT	MASI, THOMAS/ PIGNOT	$-451.26	$451.27
10/04/2002	PAYMENT	MASI, THOMAS/ PIGNOT	$-451.26	$902.53
08/06/2002	PAYMENT	MASI, THOMAS/ PIGNOT	$-451.26	$1,353.79
07/01/2002	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,805.05	$1,805.05
03/05/2002	PAYMENT	MASI, THOMAS/ PIGNOT	$-447.38	$0.00
01/08/2002	PAYMENT	MASI, THOMAS/ PIGNOT	$-447.36	$447.38
10/08/2001	PAYMENT	MASI, THOMAS/ PIGNOT	$-447.36	$894.74
08/08/2001	PAYMENT	MASI, THOMAS/ PIGNOT	$-447.36	$1,342.10
07/01/2001	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,789.46	$1,789.46
03/08/2001	PAYMENT	MASI, THOMAS/ PIGNOT	$-340.35	$0.00
02/05/2001	PAYMENT	MASI, THOMAS/ PIGNOT	$-353.95	$340.35
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.61	$694.30
10/05/2000	PAYMENT	MASI, THOMAS/ PIGNOT	$-340.34	$680.69
08/03/2000	PAYMENT	MASI, THOMAS/ PIGNOT	$-340.34	$1,021.03
07/01/2000	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,361.37	$1,361.37
03/10/2000	PAYMENT	MASI, THOMAS/ PIGNOT	$-340.09	$0.00
01/06/2000	PAYMENT	MASI, THOMAS/ PIGNOT	$-340.06	$340.09
11/02/1999	PAYMENT	MASI, THOMAS/ PIGNOT	$-353.66	$680.15
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.60	$1,033.81
08/06/1999	PAYMENT	MASI, THOMAS/ PIGNOT	$-340.06	$1,020.21
07/01/1999	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,360.27	$1,360.27
03/11/1999	PAYMENT	MASI, THOMAS/ PIGNOT	$-705.49	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.83	$705.49
10/06/1998	PAYMENT	MASI, THOMAS/ PIGNOT	$-345.83	$691.66
09/01/1998	PAYMENT	MASI, THOMAS/ PIGNOT	$-359.66	$1,037.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.83	$1,397.15
07/01/1998	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,383.32	$1,383.32
03/13/1998	PAYMENT	MASI, THOMAS/ PIGNOT	$-339.52	$0.00
03/02/1998	PAYMENT	MASI, THOMAS/ PIGNOT	$-353.08	$339.52
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.58	$692.60
10/07/1997	PAYMENT	MASI, THOMAS/ PIGNOT	$-339.50	$679.02
08/07/1997	PAYMENT	MASI, THOMAS/ PIGNOT	$-339.50	$1,018.52
07/01/1997	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,358.02	$1,358.02
03/13/1997	PAYMENT	MASI, THOMAS/ PIGNOT	$-349.51	$0.00
01/09/1997	PAYMENT	MASI, THOMAS/ PIGNOT	$-349.49	$349.51
10/08/1996	PAYMENT	MASI, THOMAS/ PIGNOT	$-349.49	$699.00
08/07/1996	PAYMENT	MASI, THOMAS/ PIGNOT	$-349.49	$1,048.49
07/01/1996	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,397.98	$1,397.98
03/05/1996	PAYMENT		$-363.18	$0.00
01/05/1996	PAYMENT		$-363.18	$363.18
10/09/1995	PAYMENT		$-363.18	$726.36
08/11/1995	PAYMENT		$-363.18	$1,089.54
07/01/1995	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,452.72	$1,452.72
03/06/1995	PAYMENT		$-341.13	$0.00
01/11/1995	PAYMENT		$-341.13	$341.13
10/10/1994	PAYMENT		$-341.13	$682.26
08/08/1994	PAYMENT		$-341.13	$1,023.39
07/01/1994	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,364.52	$1,364.52
03/07/1994	PAYMENT		$-335.17	$0.00
02/15/1994	PAYMENT		$-348.57	$335.17
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.41	$683.74
10/11/1993	PAYMENT		$-335.16	$670.33
08/09/1993	PAYMENT		$-335.16	$1,005.49
07/01/1993	BILL	MASI, THOMAS/ PIGNOTTI, SUSAN	$1,340.65	$1,340.65
11/09/1992	PAYMENT		$-662.77	$0.00
10/13/1992	PAYMENT		$-331.38	$662.77
08/06/1992	PAYMENT		$-331.38	$994.15
07/01/1992	BILL	MASI, THOMAS	$1,325.53	$1,325.53
03/06/1992	PAYMENT		$-305.68	$0.00
01/09/1992	PAYMENT		$-305.65	$305.68
09/06/1991	PAYMENT		$-305.65	$611.33
08/13/1991	PAYMENT		$-305.65	$916.98
07/01/1991	BILL	MASI, THOMAS	$1,222.63	$1,222.63
03/05/1991	PAYMENT		$-276.23	$0.00
01/09/1991	PAYMENT		$-276.20	$276.23
09/10/1990	PAYMENT		$-276.20	$552.43
08/09/1990	PAYMENT		$-276.20	$828.63
07/01/1990	BILL	MASI, THOMAS	$1,104.83	$1,104.83
08/17/1989	PAYMENT		$-1,031.97	$0.00
07/01/1989	BILL	FCA SERVICE COMPANY	$1,031.97	$1,031.97
02/13/1989	PAYMENT		$-1,058.90	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$44.12	$1,058.90
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$24.51	$1,014.78
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.80	$990.27
07/01/1988	BILL	DORREN, HARVEY A & CARLA C.	$980.47	$980.47
01/22/1988	PAYMENT		$-2,100.77	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$87.53	$2,100.77
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$48.63	$2,013.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$19.45	$1,964.61
07/01/1987	BILL	DORREN, HARVEY A & CARLA C.	$1,945.16	$1,945.16
05/04/1987	PAYMENT		$-2,220.51	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$139.86	$2,220.51
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$86.69	$2,080.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$48.16	$1,993.96
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$19.27	$1,945.80
07/01/1986	BILL	DORREN,HARVEY A & CARLA C.	$1,926.53	$1,926.53