Tax Account 1318-23-410-015

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Owners

NETCHITALIOUK, ANDREI IVANOVICH
5150 MAE ANNE AVE #405
RENO, NV 89523

Account Summary

Account ID	1318-23-410-015
Account Type	Real Estate
Location	202 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$888.76
Currently Due	$448.90

Account ID

1318-23-410-015

Account Type

Real Estate

Location

202 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$888.76

Currently Due

$448.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.95
Total	$888.76
Paid	$0.00
Balance	$888.76
Due	$448.90
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$879.95

Total

$888.76

Paid

$0.00

Balance

$888.76

Due

$448.90

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	Past due	$220.16	$8.81	$220.16	$0.00	$228.97
2	10/07/2024	10/17/2024	Due	$219.93	$0.00	$219.93	$0.00	$448.90
3	01/06/2025	01/16/2025	Due	$219.93	$0.00	$219.93	$0.00	$668.83
4	03/03/2025	03/13/2025	Due	$219.93	$0.00	$219.93	$0.00	$888.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.75	$0.00	$855.75	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$828.79	$16.93	$845.72	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$805.16	$28.18	$833.34	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$780.50	$25.73	$806.23	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$756.28	$23.99	$780.27	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$733.82	$15.69	$749.51	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,157.89	$0.00	$1,157.89	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,140.20	$0.00	$1,140.20	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,137.84	$0.00	$1,137.84	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,085.02	$0.00	$1,085.02	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.00	1.14	.58
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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.81	$888.76
07/15/2024	BILL	NETCHITALIOUK, ANDREI IVANOVICH	$879.95	$879.95
12/14/2023	PAYMENT	FIRST CENTENNIAL CHECK 011139	$-415.81	$0.00
10/08/2023	PAYMENT	BOYD, LORA LEE CHECK 643	$-225.00	$415.81
09/11/2023	PAYMENT	BOYD, LORA LEE SYS ORIG: CASH ORIG: SYS	$-214.94	$640.81
09/11/2023	ADJUSTMENT	BOYD, LORA LEE SYS ORIG: CASH VOIDED PAYMENT: 1232085. REASON: COLLECTION FEE FIX	$214.94	$855.75
08/14/2023	PAYMENT	BOYD, LORA LEE SYS ORIG: CASH	$-214.94	$640.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.11	$855.75
08/14/2023	ADJUSTMENT	BOYD, LORA LEE CASH VOIDED PAYMENT: 1185348. REASON: AMENDMENT TO RE 2024	$214.94	$858.86
07/26/2023	PAYMENT	BOYD, LORA LEE CASH	$-214.94	$643.92
07/14/2023	BILL	BOYD, LORA LEE	$858.86	$858.86
05/04/2023	PAYMENT	BOYD, LORA LEE CASH	$-143.14	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.51	$143.14
01/23/2023	PAYMENT	BOYD, LORA CHECK 620	$-300.00	$137.63
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.95	$437.63
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.47	$426.68
08/26/2022	PAYMENT	BOYD, LORA LEE CHECK 610	$-402.58	$426.21
07/19/2022	BILL	BOYD, LORA LEE	$828.79	$828.79
04/20/2022	PAYMENT	BOYD, LORA LEE CREDIT: D	$-430.76	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.13	$430.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.05	$410.63
10/05/2021	PAYMENT	BOYD, LORA LEE CHECK	$-201.29	$402.58
08/20/2021	PAYMENT	BOYD, LORA L CHECK	$-201.29	$603.87
07/14/2021	BILL	BOYD, LORA LEE	$805.16	$805.16
05/03/2021	PAYMENT	BOYD, LORA LEE CREDIT: D	$-202.91	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.80	$202.91
01/26/2021	PAYMENT	BOYD, LORA CHECK	$-213.04	$195.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.13	$408.15
11/03/2020	PAYMENT	BOYD, LORA LEE CHECK	$-195.11	$398.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.80	$593.13
08/26/2020	PAYMENT	BOYD, LORA CHECK	$-195.17	$585.33
07/13/2020	BILL	BOYD, LORA LEE	$780.50	$780.50
05/14/2020	PAYMENT	BOYD, LORA LEE CHECK	$-202.13	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$202.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.43	$193.13
02/14/2020	PAYMENT	BOYD, LORA LEE CHECK	$-200.00	$185.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.56	$385.70
10/09/2019	PAYMENT	BOYD, LORA LEE CHECK	$-189.07	$378.14
08/21/2019	PAYMENT	BOYD, LORA LEE CHECK	$-189.07	$567.21
07/15/2019	BILL	BOYD, LORA LEE	$756.28	$756.28
05/10/2019	PAYMENT	BOYD, LORA LEE CHECK	$-199.14	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$199.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.34	$190.79
01/09/2019	PAYMENT	BOYD, LORA LEE CHECK	$-183.45	$183.45
10/03/2018	PAYMENT	BOYD, LORA LEE CHECK	$-183.45	$366.90
07/26/2018	PAYMENT	BOYD, LORA LEE CHECK	$-183.47	$550.35
07/12/2018	BILL	BOYD, LORA LEE	$733.82	$733.82
07/21/2017	PAYMENT	WESTERN TITLE CHECK	$-1,157.89	$0.00
07/14/2017	BILL	NYE REVOCABLE FAMILY TRUST 201	$1,157.89	$1,157.89
03/07/2017	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-285.05	$0.00
01/05/2017	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-285.05	$285.05
10/05/2016	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-285.05	$570.10
08/18/2016	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-285.05	$855.15
07/12/2016	BILL	NYE, THOMAS A & ROBERTA	$1,140.20	$1,140.20
03/08/2016	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-284.46	$0.00
01/06/2016	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-284.46	$284.46
10/16/2015	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-284.46	$568.92
08/27/2015	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-284.46	$853.38
07/14/2015	BILL	NYE, THOMAS A & ROBERTA	$1,137.84	$1,137.84
03/02/2015	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-271.25	$0.00
01/02/2015	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-271.25	$271.25
10/07/2014	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-271.25	$542.50
08/20/2014	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-271.27	$813.75
07/17/2014	BILL	NYE, THOMAS A & ROBERTA	$1,085.02	$1,085.02
02/27/2014	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-266.45	$0.00
12/27/2013	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-266.45	$266.45
10/07/2013	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-266.45	$532.90
08/21/2013	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-266.46	$799.35
07/16/2013	BILL	NYE, THOMAS A & ROBERTA	$1,065.81	$1,065.81
02/25/2013	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-261.80	$0.00
01/03/2013	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-261.80	$261.80
10/04/2012	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-261.80	$523.60
08/16/2012	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-261.82	$785.40
07/13/2012	BILL	NYE, THOMAS A & ROBERTA	$1,047.22	$1,047.22
02/23/2012	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-258.17	$0.00
12/29/2011	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-258.17	$258.17
11/10/2011	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-268.50	$516.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.33	$784.84
08/01/2011	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-258.17	$774.51
07/15/2011	BILL	NYE, THOMAS A & ROBERTA	$1,032.68	$1,032.68
02/22/2011	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-254.66	$0.00
12/23/2010	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-254.66	$254.66
09/16/2010	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-254.66	$509.32
08/03/2010	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-254.68	$763.98
07/14/2010	BILL	NYE, THOMAS A & ROBERTA	$1,018.66	$1,018.66
02/08/2010	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-251.27	$0.00
12/14/2009	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-251.27	$251.27
09/11/2009	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-251.27	$502.54
07/29/2009	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-251.28	$753.81
07/13/2009	BILL	NYE, THOMAS A & ROBERTA	$1,005.09	$1,005.09
02/23/2009	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-238.02	$0.00
12/02/2008	PAYMENT	COMPUTER BITS & BYTES CHECK	$-238.02	$238.02
09/19/2008	PAYMENT	NYE, THOMAS A & ROBERTA CHECK	$-238.02	$476.04
08/01/2008	PAYMENT	COMPUTER BITS & BYTES CHECK	$-238.02	$714.06
07/18/2008	BILL	NYE, THOMAS A & ROBERTA	$952.08	$952.08
02/12/2008	PAYMENT	NYE, THOMAS A & ROBE	$-236.73	$0.00
01/02/2008	PAYMENT	COMPUTER BITS & BYTE	$-236.73	$236.73
10/03/2007	PAYMENT	COMPUTER BITS& BYTES	$-236.73	$473.46
08/15/2007	PAYMENT	COMPUTER BITS & BYTE	$-236.73	$710.19
07/01/2007	BILL	NYE, THOMAS A & ROBERTA	$946.92	$946.92
01/03/2007	PAYMENT	NYE, THOMAS A & ROBE	$-939.04	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.68	$939.04
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.07	$916.36
07/01/2006	BILL	NYE, THOMAS A & ROBERTA	$907.29	$907.29
06/05/2006	PAYMENT	NYE, THOMAS A & ROBE	$-948.36	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.19	$948.36
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.92	$886.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.51	$849.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.21	$828.74
07/01/2005	BILL	NYE, THOMAS A & ROBERTA	$820.53	$820.53
04/13/2005	PAYMENT	ROSE MARY RIVERA	$-613.46	$0.00
04/04/2005	PAYMENT	NYE, THOMAS A & ROBE	$-179.20	$613.46
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.25	$792.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.02	$744.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.23	$713.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.89	$696.16
07/01/2004	BILL	NYE, THOMAS A & ROBERTA	$689.27	$689.27
06/01/2004	PAYMENT	NYE, THOMAS A & ROBE	$-729.11	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.37	$729.11
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.36	$680.74
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.76	$652.38
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.30	$636.62
07/01/2003	BILL	NYE, THOMAS A & ROBERTA	$630.32	$630.32
04/02/2003	PAYMENT	NYE, THOMAS A & ROBE	$-661.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.25	$661.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.87	$620.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.37	$595.09
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.75	$580.72
07/01/2002	BILL	NYE, THOMAS A & ROBERTA	$574.97	$574.97
03/06/2002	PAYMENT	NYE, THOMAS A & ROBE	$-500.45	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.85	$500.45
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.58	$479.60
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.63	$468.02
07/18/2001	PAYMENT	NYE, THOMAS A & ROBE	$-285.32	$463.39
07/18/2001	INTEREST	Interest to date	$24.24	$748.71
07/01/2001	BILL	NYE, THOMAS A & ROBERTA	$463.39	$724.47
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.70	$261.08
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.69	$239.38
01/03/2001	PAYMENT	NYE, THOMAS A & ROBE	$-251.08	$234.69
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.73	$485.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.69	$474.04
07/01/2000	BILL	NYE, THOMAS A & ROBERTA	$469.35	$469.35
06/12/2000	PAYMENT	COMPUTER BITS & BITE	$-299.17	$0.00
06/12/2000	INTEREST	Interest to date	$21.98	$299.17
03/16/2000	PAYMENT	NYE, THOMAS A & ROBE	$-129.00	$277.19
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.53	$406.19
03/09/2000	PAYMENT	NYE, THOMAS A & ROBE	$-121.96	$384.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.11	$506.62
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.73	$485.51
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.69	$473.78
07/01/1999	BILL	NYE, THOMAS A & ROBERTA	$469.09	$469.09
06/15/1999	PAYMENT	NYE, THOMAS A & ROBE	$-302.04	$0.00
06/15/1999	INTEREST	Interest to date	$10.57	$302.04
04/29/1999	PAYMENT	NYE, THOMAS A & ROBE	$-131.08	$291.47
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.70	$422.55
02/09/1999	PAYMENT	NYE, THOMAS A & ROBE	$-123.93	$390.85
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.45	$514.78
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.92	$493.33
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.77	$481.41
08/11/1998	PAYMENT	NYE, THOMAS A & ROBE	$-144.79	$476.64
08/11/1998	INTEREST	Interest to date	$11.82	$621.43
07/01/1998	BILL	NYE, THOMAS A & ROBERTA	$476.64	$609.61
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.73	$132.97
03/11/1998	PAYMENT	NYE, THOMAS A & ROBE	$-122.97	$118.24
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.73	$241.21
12/11/1997	PAYMENT	NYE, THOMAS A & ROBE	$-253.03	$236.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.82	$489.51
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.73	$477.69
07/01/1997	BILL	NYE, THOMAS A & ROBERTA	$472.96	$472.96
04/02/1997	PAYMENT	NYE, THOMAS A & ROBE	$-237.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.11	$237.83
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.45	$226.72
11/13/1996	PAYMENT	NYE, THOMAS A & ROBE	$-115.58	$222.27
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.45	$337.85
08/23/1996	PAYMENT	NYE, THOMAS A & ROBE	$-111.13	$333.40
07/01/1996	BILL	NYE, THOMAS A & ROBERTA	$444.53	$444.53
03/13/1996	PAYMENT		$-110.41	$0.00
01/03/1996	PAYMENT		$-110.38	$110.41
10/12/1995	PAYMENT		$-225.18	$220.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.42	$445.97
07/01/1995	BILL	NYE, THOMAS A & ROBERTA	$441.55	$441.55
04/20/1995	PAYMENT		$-241.56	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.05	$241.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.42	$225.51
12/16/1994	PAYMENT		$-114.95	$221.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.42	$336.04
07/20/1994	PAYMENT		$-110.53	$331.62
07/01/1994	BILL	RIPOLI, ROBERTA M	$442.15	$442.15
05/13/1994	PAYMENT		$-225.96	$0.00
05/13/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$225.96
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.33	$225.96
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.13	$210.63
12/03/1993	PAYMENT		$-220.93	$206.50
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.32	$427.43
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.13	$417.11
07/01/1993	BILL	RIPOLI, ROBERTA M	$412.98	$412.98
04/14/1993	PAYMENT		$-447.59	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$31.94	$447.59
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.32	$415.65
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.62	$398.33
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.85	$388.71
07/01/1992	BILL	RIPOLI, ROBERTA M	$384.86	$384.86
05/20/1992	PAYMENT		$-458.03	$0.00
05/20/1992	INTEREST	Interest to date	$31.53	$458.03
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$35.73	$426.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.28	$390.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.05	$374.49
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.62	$365.44
07/01/1991	BILL	RIPOLI, ROBERTA M	$361.82	$361.82
05/08/1991	PAYMENT		$-305.81	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$305.81
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.64	$305.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.05	$284.17
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.62	$275.12
09/06/1990	PAYMENT		$-195.45	$271.50
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.62	$466.95
07/01/1990	BILL	RIPOLI, ROBERTA M	$361.99	$463.33
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.51	$101.34
03/08/1990	PAYMENT		$-91.31	$87.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.51	$179.14
11/29/1989	PAYMENT		$-187.89	$175.63
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.78	$363.52
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.51	$354.74
07/01/1989	BILL	RIPOLI, ROBERTA M	$351.23	$351.23
04/17/1989	PAYMENT		$-92.87	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.38	$92.87
01/10/1989	PAYMENT		$-84.49	$84.49
10/05/1988	PAYMENT		$-84.49	$168.98
08/08/1988	PAYMENT		$-84.49	$253.47
07/01/1988	BILL	RIPOLI, ROBERTA M	$337.96	$337.96
03/09/1988	PAYMENT		$-80.64	$0.00
01/08/1988	PAYMENT		$-80.63	$80.64
10/14/1987	PAYMENT		$-80.63	$161.27
09/10/1987	PAYMENT		$-83.86	$241.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.23	$325.76
07/01/1987	BILL	RIPOLI, ROBERTA M	$322.53	$322.53
04/17/1987	PAYMENT		$-163.42	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.40	$163.42
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.96	$151.02
11/13/1986	PAYMENT		$-158.42	$148.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.40	$306.48
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.96	$299.08
07/01/1986	BILL	RIPOLI,ROBERTA M	$296.12	$296.12