Tax Account 1318-26-515-010

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Owners

GRASSO, ANTHONY J & THERESA L
PO BOX 4377
STATELINE, NV 89449

GRASSO, ANTHONY J

GRASSO, THERESA L

Account Summary

Account ID	1318-26-515-010
Account Type	Real Estate
Location	121 DELISSA CT KINGSBURY GID
Balance	$2,942.52
Currently Due	$0.00

Account ID

1318-26-515-010

Account Type

Real Estate

Location

121 DELISSA CT
KINGSBURY GID

Balance

$2,942.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,770.41
Total	$11,770.41
Paid	$8,827.89
Balance	$2,942.52
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,770.41

Total

$11,770.41

Paid

$8,827.89

Balance

$2,942.52

Due

$0.00

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	$2,942.85	$0.00	$2,942.85	$2,942.85	$0.00
2	10/07/2024	10/17/2024	Paid	$2,942.52	$0.00	$2,942.52	$2,942.52	$0.00
3	01/06/2025	01/16/2025	Paid	$2,942.52	$0.00	$2,942.52	$2,942.52	$0.00
4	03/03/2025	03/13/2025	Due	$2,942.52	$0.00	$2,942.52	$0.00	$2,942.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,424.23	$0.00	$11,424.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$11,078.52	$0.00	$11,078.52	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$10,747.28	$0.00	$10,747.28	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$10,435.20	$0.00	$10,435.20	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$10,132.92	$0.00	$10,132.92	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$9,836.97	$0.00	$9,836.97	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$9,550.42	$0.00	$9,550.42	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$9,313.17	$0.00	$9,313.17	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$9,294.35	$0.00	$9,294.35	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$9,020.22	$0.00	$9,020.22	$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	.87	.28	.00
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
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,942.52	$2,942.52
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,942.52	$5,885.04
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,942.85	$8,827.56
07/15/2024	BILL	GRASSO, ANTHONY J & THERESA L	$11,770.41	$11,770.41
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,856.01	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,856.01	$2,856.01
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,848.29	$5,712.02
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-2,863.92	$8,560.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.43	$11,424.23
07/14/2023	BILL	GRASSO, ANTHONY J & THERESA L	$11,454.66	$11,454.66
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,769.62	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,769.62	$2,769.62
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,769.62	$5,539.24
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,769.66	$8,308.86
07/19/2022	BILL	GRASSO, ANTHONY J & THERESA L	$11,078.52	$11,078.52
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-2,686.82	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-2,686.82	$2,686.82
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-2,686.82	$5,373.64
08/25/2021	PAYMENT	SERVIS ONE INC CHECK	$-2,686.82	$8,060.46
07/14/2021	BILL	GRASSO, ANTHONY J & THERESA L	$10,747.28	$10,747.28
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-2,608.79	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-2,608.79	$2,608.79
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-2,608.79	$5,217.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-2,608.83	$7,826.37
07/13/2020	BILL	GRASSO, ANTHONY J & THERESA L	$10,435.20	$10,435.20
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-2,533.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-2,533.23	$2,533.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-2,533.23	$5,066.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-2,533.23	$7,599.69
07/15/2019	BILL	GRASSO, ANTHONY J & THERESA L	$10,132.92	$10,132.92
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-2,459.24	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-2,459.24	$2,459.24
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-2,459.24	$4,918.48
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-2,459.25	$7,377.72
07/12/2018	BILL	GRASSO, ANTHONY J & THERESA L	$9,836.97	$9,836.97
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-2,387.60	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-2,387.60	$2,387.60
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-2,387.60	$4,775.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-2,387.62	$7,162.80
07/14/2017	BILL	GRASSO, ANTHONY J & THERESA L	$9,550.42	$9,550.42
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,328.29	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,328.29	$2,328.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-2,328.29	$4,656.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-2,328.30	$6,984.87
07/12/2016	BILL	GRASSO, ANTHONY J & THERESA L	$9,313.17	$9,313.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-2,323.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-2,323.58	$2,323.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-2,323.58	$4,647.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-2,323.61	$6,970.74
07/14/2015	BILL	GRASSO, ANTHONY J & THERESA L	$9,294.35	$9,294.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-2,255.05	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-2,255.05	$2,255.05
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-2,255.05	$4,510.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-2,255.07	$6,765.15
07/17/2014	BILL	GRASSO, ANTHONY J & THERESA L	$9,020.22	$9,020.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-2,188.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-2,188.49	$2,188.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-2,188.49	$4,376.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-2,188.50	$6,565.47
07/16/2013	BILL	GRASSO, ANTHONY J & THERESA L	$8,753.97	$8,753.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-2,125.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-2,125.79	$2,125.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-2,125.79	$4,251.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-2,125.80	$6,377.37
07/13/2012	BILL	GRASSO, ANTHONY J & THERESA L	$8,503.17	$8,503.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-2,066.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-2,066.06	$2,066.06
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-2,066.06	$4,132.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-2,066.07	$6,198.18
07/15/2011	BILL	GRASSO, ANTHONY J & THERESA L	$8,264.25	$8,264.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-2,018.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-2,018.55	$2,018.55
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-2,018.55	$4,037.10
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-2,018.55	$6,055.65
07/14/2010	BILL	GRASSO, ANTHONY J & THERESA L	$8,074.20	$8,074.20
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,967.99	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,967.99	$1,967.99
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,967.99	$3,935.98
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,967.99	$5,903.97
07/13/2009	BILL	GRASSO, ANTHONY J & THERESA L	$7,871.96	$7,871.96
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,856.21	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,856.21	$1,856.21
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,856.21	$3,712.42
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,856.23	$5,568.63
07/18/2008	BILL	GRASSO, ANTHONY J & THERESA L	$7,424.86	$7,424.86
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-1,802.16	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-1,802.16	$1,802.16
10/01/2007	PAYMENT	WORLD SAVINGS	$-1,802.16	$3,604.32
08/20/2007	PAYMENT	WORLD SAVINGS	$-1,802.16	$5,406.48
07/01/2007	BILL	GRASSO, ANTHONY J & THERESA L	$7,208.64	$7,208.64
03/08/2007	PAYMENT	GRASSO, ANTHONY J &	$-3,569.33	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$69.99	$3,569.33
10/04/2006	PAYMENT	GRASSO, ANTHONY J &	$-1,749.66	$3,499.34
08/22/2006	PAYMENT	GRASSO, ANTHONY J &	$-1,749.66	$5,249.00
07/01/2006	BILL	GRASSO, ANTHONY J & THERESA L	$6,998.66	$6,998.66
06/05/2006	PAYMENT	GRASSO, ANTHONY J &	$-3,639.99	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$174.62	$3,639.99
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.95	$3,465.37
10/18/2005	PAYMENT	GRASSO, ANTHONY J &	$-1,766.65	$3,397.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$67.95	$5,164.07
08/23/2005	PAYMENT	GRASSO, ANTHONY J &	$-1,698.70	$5,096.12
07/01/2005	BILL	GRASSO, ANTHONY J & THERESA L	$6,794.82	$6,794.82
03/08/2005	PAYMENT	CHRISNICK INC	$-3,595.34	$0.00
02/23/2005	PAYMENT	GRASSO, ANTHONY J &	$-3,529.35	$3,595.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$296.86	$7,124.69
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$164.92	$6,827.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$65.97	$6,662.91
07/23/2004	PAYMENT	GRASSO, ANTHONY J &	$-4,344.80	$6,596.94
07/23/2004	INTEREST	Interest to date	$321.50	$10,941.74
07/23/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$10,620.24
07/01/2004	BILL	GRASSO, ANTHONY J & THERESA L	$6,596.94	$10,620.24
05/24/2004	PAYMENT	GRASSO, ANTHONY J &	$-6,901.99	$4,023.30
05/24/2004	INTEREST	Interest to date	$509.45	$10,925.29
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$470.34	$10,415.84
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$293.36	$9,945.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$162.98	$9,652.14
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$65.19	$9,489.16
07/01/2003	BILL	GRASSO, ANTHONY J & THERESA L	$6,519.18	$9,423.97
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$152.38	$2,904.79
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.97	$2,752.41
09/30/2002	PAYMENT	11	$-5,080.74	$2,698.44
09/30/2002	INTEREST	Interest to date	$239.41	$7,779.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$53.97	$7,539.77
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$7,485.80
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$7,485.80
07/01/2002	BILL	GRASSO, ANTHONY J & THERESA L	$5,396.86	$7,485.80
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$113.93	$2,088.94
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.73	$1,975.01
12/03/2001	PAYMENT	22	$-2,071.82	$1,936.28
12/03/2001	PAYMENT	22	$-1,702.38	$4,008.10
12/03/2001	INTEREST	Interest to date	$185.14	$5,710.48
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$96.81	$5,525.34
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$38.73	$5,428.53
07/01/2001	BILL	GRASSO, ANTHONY J & THERESA L	$3,872.56	$5,389.80
07/01/2001	BILL	GRASSO, ANTHONY J & THERESA L	$0.00	$1,517.24
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$108.29	$1,517.24
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.71	$1,408.95
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.61	$1,350.24
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.05	$1,317.63
07/13/2000	PAYMENT	GRASSO, ANTHONY J &	$-1,183.24	$1,304.58
07/13/2000	INTEREST	Interest to date	$97.24	$2,487.82
07/01/2000	BILL	GRASSO, ANTHONY J & THERESA L	$1,304.58	$2,390.58
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.15	$1,086.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.42	$1,017.85
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.97	$985.43
09/08/1999	PAYMENT	GRASSO, ANTHONY J &	$-2,021.89	$972.46
09/08/1999	INTEREST	Interest to date	$155.61	$2,994.35
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.97	$2,838.74
07/01/1999	BILL	GRASSO, ANTHONY J & THERESA L	$1,296.61	$2,825.77
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$102.71	$1,529.16
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.43	$1,426.45
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.02	$1,367.02
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.21	$1,334.00
07/01/1998	BILL	GRASSO, ANTHONY J & THERESA L	$1,320.79	$1,320.79
04/13/1998	PAYMENT	GRASSO, ANTHONY J &	$-1,990.97	$0.00
04/13/1998	INTEREST	Interest to date	$80.05	$1,990.97
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$86.59	$1,910.92
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$55.67	$1,824.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.93	$1,768.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.37	$1,737.73
07/01/1997	BILL	GRASSO, ANTHONY J & THERESA L	$1,237.03	$1,725.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.58	$488.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.08	$461.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.49	$444.67
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.80	$435.18
07/01/1996	BILL	GRASSO, ANTHONY J & THERESA L	$379.67	$431.38
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.87	$51.71
01/03/1996	PAYMENT		$-147.01	$46.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.68	$193.85
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.87	$189.17
07/01/1995	BILL	GRASSO, ANTHONY J & THERESA L	$187.30	$187.30
05/11/1995	PAYMENT		$-222.05	$0.00
05/11/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$222.05
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.21	$222.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.49	$203.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.72	$195.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.89	$190.63
07/01/1994	BILL	GRASSO, ANTHONY J & THERESA L	$188.74	$188.74
05/23/1994	PAYMENT		$-113.55	$0.00
05/23/1994	INTEREST	Interest to date	$6.83	$113.55
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.43	$106.72
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.77	$90.29
01/07/1994	PAYMENT		$-46.02	$88.52
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.77	$134.54
09/21/1993	PAYMENT		$-46.02	$132.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.77	$178.79
07/01/1993	BILL	GRASSO, ANTHONY J & THERESA L	$177.02	$177.02
05/19/1993	PAYMENT		$-225.22	$0.00
05/19/1993	INTEREST	Interest to date	$14.75	$225.22
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$22.20	$210.47
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.84	$188.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.36	$180.43
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.74	$176.07
07/01/1992	BILL	GRASSO, ANTHONY J & THERESA L	$174.33	$174.33
09/05/1991	PAYMENT		$-172.02	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$172.02
07/01/1991	BILL	EDGEWOOD CORPORATION	$172.02	$172.02
08/09/1990	PAYMENT		$-135.64	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$135.64	$135.64
08/31/1989	PAYMENT		$-126.76	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$126.76	$126.76
07/20/1988	PAYMENT		$-116.70	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$116.70	$116.70
08/18/1987	PAYMENT		$-118.32	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$118.32	$118.32
08/01/1986	PAYMENT		$-107.42	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$107.42	$107.42