Tax Account 1318-26-101-075

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Owners

WIGGINS, JAMES MATTHEW
PO BOX 11875
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-26-101-075
Account Type	Real Estate
Location	117 DAGGETT WY KINGSBURY GID
Balance	$3,376.32
Currently Due	$1,125.44

Account ID

1318-26-101-075

Account Type

Real Estate

Location

117 DAGGETT WY
KINGSBURY GID

Balance

$3,376.32

Currently Due

$1,125.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,502.03
Total	$4,502.03
Paid	$1,125.71
Balance	$3,376.32
Due	$1,125.44
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,502.03

Total

$4,502.03

Paid

$1,125.71

Balance

$3,376.32

Due

$1,125.44

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,125.71	$0.00	$1,125.71	$1,125.71	$0.00
2	10/07/2024	10/17/2024	Due	$1,125.44	$0.00	$1,125.44	$0.00	$1,125.44
3	01/06/2025	01/16/2025	Due	$1,125.44	$0.00	$1,125.44	$0.00	$2,250.88
4	03/03/2025	03/13/2025	Due	$1,125.44	$0.00	$1,125.44	$0.00	$3,376.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,371.75	$306.03	$4,677.78	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,241.35	$84.82	$4,326.17	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,116.98	$41.17	$4,158.15	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,997.04	$179.87	$4,176.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,879.84	$77.60	$3,957.44	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,768.56	$263.80	$4,032.36	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,789.94	$265.30	$4,055.24	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,695.93	$73.92	$3,769.85	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,687.87	$455.95	$4,143.82	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,573.61	$0.00	$3,573.61	$0.00	$0.00	3.3774	410

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
08/29/2024	PAYMENT	JAMES MATTHEW WIGGINS GOVACH ACH - 325071514	$-1,125.71	$3,376.32
07/15/2024	BILL	WIGGINS, JAMES MATTHEW	$4,502.03	$4,502.03
04/08/2024	PAYMENT	JAMES MATTHEW WIGGINS GOVACH ACH - 319104219	$-2,338.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.29	$2,338.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.71	$2,229.43
10/23/2023	PAYMENT	JAMES MATTHEW WIGGINS GOV GOVOLUTION - 312183100	$-2,339.06	$2,185.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.30	$4,524.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.73	$4,415.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.21	$4,371.75
07/14/2023	BILL	WIGGINS, JAMES MATTHEW	$4,372.96	$4,372.96
02/07/2023	PAYMENT	JAMES MATTHEW WIGGINS GOVACH ACH - 300821370	$-2,163.07	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.41	$2,163.07
11/14/2022	PAYMENT	JAMES WIGGINS GOVACH ACH - 297376937	$-1,102.74	$2,120.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.41	$3,223.40
08/16/2022	PAYMENT	JAMES WIGGINS GOVACH ACH - 293789870	$-1,060.36	$3,180.99
07/19/2022	BILL	WIGGINS, JAMES MATTHEW	$4,241.35	$4,241.35
02/23/2022	PAYMENT	WIGGINS, JAMES CREDIT: D	$-1,029.24	$0.00
12/29/2021	PAYMENT	WIGGINS, JAMES CREDIT: D	$-1,029.24	$1,029.24
10/15/2021	PAYMENT	WIGGINS, JAMES CREDIT: D	$-2,099.67	$2,058.48
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.17	$4,158.15
07/14/2021	BILL	WIGGINS, JAMES MATTHEW	$4,116.98	$4,116.98
03/09/2021	PAYMENT	WIGGINS, JAMES CREDIT: D	$-999.25	$0.00
02/08/2021	PAYMENT	WIGGINS, JAMES CREDIT: D	$-2,138.40	$999.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$99.93	$3,137.65
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.97	$3,037.72
09/15/2020	PAYMENT	WIGGINS, JAMES CREDIT: D	$-1,039.26	$2,997.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.97	$4,037.01
07/13/2020	BILL	WIGGINS, JAMES MATTHEW	$3,997.04	$3,997.04
04/06/2020	PAYMENT	WIGGINS, JAMES MATTHEW CREDIT: D	$-1,008.76	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.80	$1,008.76
01/07/2020	PAYMENT	WIGGINS, JAMES MATTHEW CREDIT: D	$-969.96	$969.96
11/05/2019	PAYMENT	WIGGINS, JAMES CHECK	$-1,008.76	$1,939.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.80	$2,948.68
08/28/2019	PAYMENT	WIGGINS, JAMES MATTHEW CHECK	$-969.96	$2,909.88
07/15/2019	BILL	WIGGINS, JAMES MATTHEW	$3,879.84	$3,879.84
03/28/2019	PAYMENT	WIGGINS, JAMES MATTHEW CHECK	$-2,016.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.21	$2,016.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.69	$1,921.97
11/08/2018	PAYMENT	WIGGINS, JAMES MATTHEW CHECK	$-2,016.18	$1,884.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$94.21	$3,900.46
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.69	$3,806.25
07/12/2018	BILL	WIGGINS, JAMES MATTHEW	$3,768.56	$3,768.56
05/03/2018	PAYMENT	WIGGINS, JAMES MATTHEW CHECK	$-2,027.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$94.75	$2,027.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.90	$1,932.86
10/20/2017	PAYMENT	CORPORATE NV LTD CHECK	$-2,027.63	$1,894.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$94.75	$3,922.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.90	$3,827.84
07/14/2017	BILL	WIGGINS, JAMES MATTHEW	$3,789.94	$3,789.94
03/23/2017	PAYMENT	WIGGINS, JAMES MATTHEW CHECK	$-960.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.96	$960.94
01/05/2017	PAYMENT	WIGGINS, JAMES MATTHEW CHECK	$-923.98	$923.98
10/10/2016	PAYMENT	WIGGINS, JAMES MATTHEW CHECK	$-923.98	$1,847.96
09/09/2016	PAYMENT	WIGGINS, JAMES MATTHEW CHECK	$-960.95	$2,771.94
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.96	$3,732.89
07/12/2016	BILL	WIGGINS, JAMES MATTHEW	$3,695.93	$3,695.93
05/09/2016	PAYMENT	WIGGINS, JAMES MATTHEW CHECK	$-2,170.79	$0.00
04/13/2016	PAYMENT	WIGGINS, JAMES MATTHEW CHECK	$-921.96	$2,170.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$160.92	$3,092.75
03/11/2016	PAYMENT	WIGGINS, JAMES MATTHEW CHECK	$-1,051.07	$2,931.83
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$165.95	$3,982.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$92.20	$3,816.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.88	$3,724.75
07/14/2015	BILL	WIGGINS, JAMES MATTHEW	$3,687.87	$3,687.87
03/17/2015	PAYMENT	DBM GROUP LLC CHECK	$-893.40	$0.00
12/12/2014	PAYMENT	DBM GROUP LLC CHECK	$-893.40	$893.40
09/23/2014	PAYMENT	DBM GROUP LLC CHECK	$-893.40	$1,786.80
08/28/2014	PAYMENT	DBM GROUP LLC CHECK	$-893.41	$2,680.20
07/17/2014	BILL	DBM GROUP LLC	$3,573.61	$3,573.61
01/29/2014	PAYMENT	DBM GROUP LLC CHECK	$-867.34	$0.00
12/23/2013	PAYMENT	DBM GROUP LLC CHECK	$-2,723.45	$867.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$86.73	$3,590.79
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$34.69	$3,504.06
07/16/2013	BILL	DBM GROUP LLC	$3,469.37	$3,469.37
07/16/2013	PAYMENT	GRASSO, ANTHONY J & THERESA L CHECK	$-1,791.14	$0.00
07/16/2013	AMENDMENT	remove int and lien fee lmt	$-180.58	$1,791.14
07/16/2013	AMENDMENT	remove int to post pmt found	$-13.88	$1,971.72
07/01/2013	INTEREST	Monthly Interest	$13.88	$1,985.60
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,971.72
06/03/2013	INTEREST	Monthly Interest	$166.58	$1,957.72
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,791.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.29	$1,782.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.32	$1,699.10
10/04/2012	PAYMENT	GRASSO, ANTHONY J & THERESA L CHECK	$-832.89	$1,665.78
08/16/2012	PAYMENT	GRASSO, ANTHONY J & THERESA L CHECK	$-7,778.46	$2,498.67
08/01/2012	INTEREST	Monthly Interest	$44.72	$10,277.13
07/13/2012	BILL	GRASSO, ANTHONY J & THERESA L	$3,331.57	$10,232.41
07/02/2012	INTEREST	Monthly Interest	$44.72	$6,900.84
06/04/2012	INTEREST	Monthly Interest	$332.12	$6,856.12
05/01/2012	INTEREST	Monthly Interest	$18.59	$6,524.00
04/02/2012	INTEREST	Monthly Interest	$18.59	$6,505.41
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$219.47	$6,486.82
03/01/2012	INTEREST	Monthly Interest	$18.59	$6,267.35
02/03/2012	INTEREST	Monthly Interest	$18.59	$6,248.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$141.09	$6,230.17
01/03/2012	INTEREST	Monthly Interest	$18.59	$6,089.08
12/01/2011	INTEREST	Monthly Interest	$18.59	$6,070.49
11/10/2011	INTEREST	Monthly Interest	$18.59	$6,051.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$78.38	$6,033.31
10/04/2011	INTEREST	Monthly Interest	$18.59	$5,954.93
09/01/2011	INTEREST	Monthly Interest	$18.59	$5,936.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.35	$5,917.75
08/01/2011	INTEREST	Monthly Interest	$18.59	$5,886.40
07/26/2011	INTEREST	Monthly Interest	$18.59	$5,867.81
07/15/2011	BILL	GRASSO, ANTHONY J & THERESA L	$3,135.31	$5,849.22
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,713.91
06/03/2011	INTEREST	Monthly Interest	$223.07	$2,699.91
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,476.84
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$133.84	$2,468.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.36	$2,334.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.74	$2,260.39
08/19/2010	PAYMENT	GRASSO, ANTHONY J & THERESA L CHECK	$-6,730.63	$2,230.65
08/19/2010	AMENDMENT	remove 1 mo int - tll	$-38.82	$8,961.28
08/03/2010	INTEREST	Monthly Interest	$38.82	$9,000.10
07/14/2010	BILL	GRASSO, ANTHONY J & THERESA L	$2,974.22	$8,961.28
07/01/2010	INTEREST	Monthly Interest	$38.82	$5,987.06
06/08/2010	INTEREST	Monthly Interest	$293.20	$5,948.24
05/03/2010	INTEREST	Monthly Interest	$15.69	$5,655.04
04/01/2010	INTEREST	Monthly Interest	$15.69	$5,639.35
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$194.25	$5,623.66
03/01/2010	INTEREST	Monthly Interest	$15.69	$5,429.41
02/02/2010	INTEREST	Monthly Interest	$15.69	$5,413.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$124.88	$5,398.03
01/06/2010	INTEREST	Monthly Interest	$15.69	$5,273.15
12/11/2009	INTEREST	Monthly Interest	$15.69	$5,257.46
11/02/2009	INTEREST	Monthly Interest	$15.69	$5,241.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$69.38	$5,226.08
10/02/2009	INTEREST	Monthly Interest	$15.69	$5,156.70
09/01/2009	INTEREST	Monthly Interest	$15.69	$5,141.01
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.75	$5,125.32
08/05/2009	INTEREST	Monthly Interest	$15.69	$5,097.57
07/13/2009	BILL	GRASSO, ANTHONY J & THERESA L	$2,775.06	$5,081.88
07/13/2009	INTEREST	Monthly Interest	$15.69	$2,306.82
06/02/2009	INTEREST	Monthly Interest	$188.24	$2,291.13
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,102.89
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,088.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.94	$2,083.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.75	$1,970.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.10	$1,907.45
08/22/2008	PAYMENT	GRASSO, ANTHONY J & THERESA L CHECK	$-627.46	$1,882.35
07/18/2008	BILL	GRASSO, ANTHONY J & THERESA L	$2,509.81	$2,509.81
04/22/2008	PAYMENT	GRASSO, ANTHONY J &	$-1,243.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.10	$1,243.31
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.24	$1,185.21
10/05/2007	PAYMENT	GRASSO, ANTHONY J &	$-580.97	$1,161.97
08/22/2007	PAYMENT	GRASSO, ANTHONY J &	$-580.97	$1,742.94
07/01/2007	BILL	GRASSO, ANTHONY J & THERESA L	$2,323.91	$2,323.91
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-537.96	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-537.94	$537.96
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-537.94	$1,075.90
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-537.94	$1,613.84
07/01/2006	BILL	GRASSO, ANTHONY J & THERESA L	$2,151.78	$2,151.78
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-498.12	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-498.09	$498.12
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-498.09	$996.21
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-498.09	$1,494.30
07/01/2005	BILL	GRASSO, ANTHONY J & THERESA L	$1,992.39	$1,992.39
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-464.24	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-464.21	$464.24
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-464.21	$928.45
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-464.21	$1,392.66
07/01/2004	BILL	GRASSO, ANTHONY J & THERESA L	$1,856.87	$1,856.87
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-458.69	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-458.67	$458.69
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-458.67	$917.36
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-458.67	$1,376.03
07/01/2003	BILL	GRASSO, ANTHONY J & THERESA L	$1,834.70	$1,834.70
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-457.26	$0.00
01/23/2003	PAYMENT	INDYMAC BANK	$-457.24	$457.26
01/23/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$914.50
01/14/2003	PAYMENT	INDYMAC BANK	$-978.49	$914.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$45.72	$1,892.99
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.29	$1,847.27
08/19/2002	PAYMENT	INDYMAC BANK	$-4,218.31	$1,828.98
08/19/2002	INTEREST	Interest to date	$519.57	$6,047.29
07/01/2002	BILL	GRASSO, ANTHONY J & THERESA L	$1,828.98	$5,527.72
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$3,698.74
06/28/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,698.74
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$3,698.74
06/28/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,698.74
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$112.07	$3,698.74
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$72.04	$3,586.67
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.02	$3,514.63
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.01	$3,474.61
07/01/2001	BILL	GRASSO, ANTHONY J & THERESA L	$1,600.97	$3,458.60
07/01/2001	BILL	GRASSO, ANTHONY J & THERESA L	$0.00	$1,857.63
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$129.01	$1,857.63
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$72.03	$1,728.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$40.01	$1,656.59
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.01	$1,616.58
07/13/2000	PAYMENT	GRASSO, ANTHONY J &	$-1,450.78	$1,600.57
07/13/2000	INTEREST	Interest to date	$120.61	$3,051.35
07/01/2000	BILL	GRASSO, ANTHONY J & THERESA L	$1,600.57	$2,930.74
07/01/2000	BILL	GRASSO, ANTHONY J & THERESA L	$0.00	$1,330.17
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$81.39	$1,330.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.77	$1,248.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.91	$1,209.01
09/08/1999	PAYMENT	GRASSO, ANTHONY J &	$-2,456.69	$1,193.10
09/08/1999	INTEREST	Interest to date	$188.89	$3,649.79
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.91	$3,460.90
07/01/1999	BILL	GRASSO, ANTHONY J & THERESA L	$1,590.80	$3,444.99
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$122.49	$1,854.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$72.15	$1,731.70
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.09	$1,659.55
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.03	$1,619.46
07/01/1998	BILL	GRASSO, ANTHONY J & THERESA L	$1,603.43	$1,603.43
04/13/1998	PAYMENT	GRASSO, ANTHONY J &	$-4,030.84	$0.00
04/13/1998	INTEREST	Interest to date	$343.17	$4,030.84
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$104.02	$3,687.67
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$66.87	$3,583.65
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.15	$3,516.78
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.86	$3,479.63
07/01/1997	BILL	GRASSO, ANTHONY J & THERESA L	$1,485.96	$3,464.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$98.84	$1,978.81
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$63.54	$1,879.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.30	$1,816.43
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.12	$1,781.13
07/01/1996	BILL	GRASSO, ANTHONY J & THERESA L	$1,411.94	$1,767.01
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.54	$355.07
01/03/1996	PAYMENT		$-1,062.92	$338.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.85	$1,401.45
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.54	$1,367.60
07/01/1995	BILL	GRASSO, ANTHONY J & THERESA L	$1,354.06	$1,354.06
05/11/1995	PAYMENT		$-1,496.61	$0.00
05/11/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,496.61
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$95.79	$1,496.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$58.37	$1,400.82
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.43	$1,342.45
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.97	$1,310.02
07/01/1994	BILL	GRASSO, ANTHONY & THERESA L	$1,297.05	$1,297.05
05/23/1994	PAYMENT		$-746.72	$0.00
05/23/1994	INTEREST	Interest to date	$54.05	$746.72
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$43.81	$692.67
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.72	$648.86
01/07/1994	PAYMENT		$-330.78	$636.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.72	$966.92
09/21/1993	PAYMENT		$-330.78	$954.20
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.72	$1,284.98
07/01/1993	BILL	GRASSO, ANTHONY & THERESA L	$1,272.26	$1,272.26
05/19/1993	PAYMENT		$-733.31	$0.00
05/19/1993	INTEREST	Interest to date	$53.03	$733.31
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$41.32	$680.28
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.53	$638.96
09/03/1992	PAYMENT		$-638.93	$626.43
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.53	$1,265.36
07/01/1992	BILL	GRASSO, ANTHONY & THERESA L	$1,252.83	$1,252.83
05/04/1992	PAYMENT		$-632.10	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$34.69	$632.10
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.71	$597.41
11/13/1991	PAYMENT		$-304.55	$585.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.71	$890.25
08/26/1991	PAYMENT		$-292.84	$878.54
07/22/1991	PAYMENT		$-338.32	$1,171.38
07/22/1991	INTEREST	Interest to date	$30.13	$1,509.70
07/01/1991	BILL	GRASSO, ANTHONY & THERESA L	$1,171.38	$1,479.57
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.81	$308.19
02/05/1991	PAYMENT		$-297.82	$286.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.45	$584.20
11/16/1990	PAYMENT		$-297.82	$572.75
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.45	$870.57
09/17/1990	PAYMENT		$-297.82	$859.12
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.45	$1,156.94
07/12/1990	PAYMENT		$-2,607.22	$1,145.49
07/12/1990	INTEREST	Interest to date	$295.55	$3,752.71
07/11/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$3,457.16
07/01/1990	BILL	GRASSO, ANTHONY & THERESA L	$1,145.49	$3,457.16
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$72.95	$2,311.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$46.89	$2,238.72
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$26.05	$2,191.83
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.42	$2,165.78
07/01/1989	BILL	GRASSO, ANTHONY & THERESA L	$1,042.09	$2,155.36
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$77.16	$1,113.27
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$43.17	$1,036.11
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$23.98	$992.94
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.59	$968.96
07/01/1988	BILL	GRASSO, ANTHONY & THERESA L	$959.37	$959.37
05/03/1988	PAYMENT		$-531.58	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$531.58
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$29.61	$531.58
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.84	$501.97
10/09/1987	PAYMENT		$-246.06	$492.13
09/02/1987	PAYMENT		$-255.90	$738.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.84	$994.09
07/01/1987	BILL	GRASSO, ANTHONY & THERESA L	$984.25	$984.25
05/04/1987	PAYMENT		$-693.46	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$42.33	$693.46
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.74	$651.13
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.29	$630.39
08/01/1986	PAYMENT		$-207.36	$622.10
07/01/1986	BILL	GRASSO,ANTHONY & THERESA L	$829.46	$829.46