Tax Account 1319-18-214-011

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Owners

STRONG, J E III & D L INGRAFFIA
PO BOX 11550
ZEPHYR COVE, NV 89448

STRONG, JAMES E III

STRONG, DEBORAH L INGRAFFIA-

Account Summary

Account ID	1319-18-214-011
Account Type	Real Estate
Location	451 ANDRIA DR KINGSBURY GID/CWS
Balance	$661.32
Currently Due	$0.00

Account ID

1319-18-214-011

Account Type

Real Estate

Location

451 ANDRIA DR
KINGSBURY GID/CWS

Balance

$661.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,645.59
Total	$2,645.59
Paid	$1,984.27
Balance	$661.32
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,645.59

Total

$2,645.59

Paid

$1,984.27

Balance

$661.32

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$661.63	$0.00	$661.63	$661.63	$0.00
2	10/07/2024	10/17/2024	Paid	$661.32	$0.00	$661.32	$661.32	$0.00
3	01/06/2025	01/16/2025	Paid	$661.32	$0.00	$661.32	$661.32	$0.00
4	03/03/2025	03/13/2025	Due	$661.32	$0.00	$661.32	$0.00	$661.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.10	$0.00	$2,570.10	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,491.91	$0.00	$2,491.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,417.06	$0.00	$2,417.06	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,346.66	$0.00	$2,346.66	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,276.31	$0.00	$2,276.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,210.99	$0.00	$2,210.99	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,149.52	$0.00	$2,149.52	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,095.14	$0.00	$2,095.14	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,083.47	$575.10	$2,658.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,023.08	$309.95	$2,333.03	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$1,964.37	$671.17	$2,635.54	$0.00	$0.00	3.4074	430
2012/2013 REAL ESTATE TAXES	$1,911.11	$844.17	$2,755.28	$0.00	$0.00	3.3511	430

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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-661.32	$661.32
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-661.32	$1,322.64
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-661.63	$1,983.96
07/15/2024	BILL	STRONG, J E III & D L INGRAFFIA	$2,645.59	$2,645.59
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-642.45	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-642.45	$642.45
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-635.37	$1,284.90
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-649.83	$1,920.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.32	$2,570.10
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208768. REASON: AMENDMENT TO RE 2024	$649.83	$2,598.42
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-649.83	$1,948.59
07/14/2023	BILL	STRONG, J E III & D L INGRAFFIA	$2,598.42	$2,598.42
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-622.97	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-622.97	$622.97
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-622.97	$1,245.94
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-623.00	$1,868.91
07/19/2022	BILL	STRONG, J E III & D L INGRAFFI	$2,491.91	$2,491.91
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-604.26	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-604.26	$604.26
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-604.26	$1,208.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-604.28	$1,812.78
07/14/2021	BILL	STRONG, J E III & D L INGRAFFI	$2,417.06	$2,417.06
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-586.65	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-586.65	$586.65
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-586.65	$1,173.30
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-586.71	$1,759.95
07/13/2020	BILL	STRONG, J E III & D L INGRAFFI	$2,346.66	$2,346.66
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-569.07	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-569.07	$569.07
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-569.07	$1,138.14
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-569.10	$1,707.21
07/15/2019	BILL	STRONG, J E III & D L INGRAFFI	$2,276.31	$2,276.31
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-552.74	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-552.74	$552.74
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-552.74	$1,105.48
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-552.77	$1,658.22
07/12/2018	BILL	INGRAFFIA, D & STRONG, J E III	$2,210.99	$2,210.99
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-537.38	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-537.38	$537.38
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-537.38	$1,074.76
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-537.38	$1,612.14
07/14/2017	BILL	INGRAFFIA, D & STRONG, J E III	$2,149.52	$2,149.52
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.78	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.78	$523.78
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.78	$1,047.56
08/29/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-3,182.37	$1,571.34
08/01/2016	INTEREST	Monthly Interest	$17.36	$4,753.71
07/12/2016	BILL	INGRAFFIA, D & STRONG, J E III	$2,095.14	$4,736.35
07/01/2016	INTEREST	Monthly Interest	$17.36	$2,641.21
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,623.85
06/06/2016	INTEREST	Monthly Interest	$208.35	$2,609.85
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,401.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$145.84	$2,396.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$93.76	$2,250.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.09	$2,156.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.84	$2,104.31
07/14/2015	BILL	INGRAFFIA, D & STRONG, J E III	$2,083.47	$2,083.47
06/01/2015	PAYMENT	INGRAFFIA, D & STRONG, J E III CHECK	$-7,723.85	$0.00
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$7,723.85
04/14/2015	INTEREST	Monthly Interest	$32.30	$7,717.37
04/01/2015	INTEREST	Monthly Interest	$32.30	$7,685.07
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$141.62	$7,652.77
03/02/2015	INTEREST	Monthly Interest	$32.30	$7,511.15
02/02/2015	INTEREST	Monthly Interest	$32.30	$7,478.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$91.04	$7,446.55
01/02/2015	INTEREST	Monthly Interest	$32.30	$7,355.51
12/02/2014	INTEREST	Monthly Interest	$32.30	$7,323.21
11/03/2014	INTEREST	Monthly Interest	$32.30	$7,290.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.58	$7,258.61
10/01/2014	INTEREST	Monthly Interest	$32.30	$7,208.03
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.23	$7,175.73
09/03/2014	INTEREST	Monthly Interest	$32.30	$7,155.50
08/01/2014	INTEREST	Monthly Interest	$32.30	$7,123.20
07/17/2014	BILL	INGRAFFIA, D & STRONG, J E III	$2,023.08	$7,090.90
07/01/2014	INTEREST	Monthly Interest	$32.30	$5,067.82
06/03/2014	INTEREST	Monthly Interest	$212.37	$5,035.52
05/01/2014	INTEREST	Monthly Interest	$15.93	$4,823.15
04/01/2014	INTEREST	Monthly Interest	$15.93	$4,807.22
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$137.51	$4,791.29
03/03/2014	INTEREST	Monthly Interest	$15.93	$4,653.78
02/03/2014	INTEREST	Monthly Interest	$15.93	$4,637.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$88.40	$4,621.92
01/06/2014	INTEREST	Monthly Interest	$15.93	$4,533.52
12/02/2013	INTEREST	Monthly Interest	$15.93	$4,517.59
11/01/2013	INTEREST	Monthly Interest	$15.93	$4,501.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.11	$4,485.73
10/01/2013	INTEREST	Monthly Interest	$15.93	$4,436.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.64	$4,420.69
09/03/2013	INTEREST	Monthly Interest	$15.93	$4,401.05
08/01/2013	INTEREST	Monthly Interest	$15.93	$4,385.12
07/16/2013	BILL	INGRAFFIA, D & STRONG, J E III	$1,964.37	$4,369.19
07/01/2013	INTEREST	Monthly Interest	$15.93	$2,404.82
06/03/2013	INTEREST	Monthly Interest	$191.11	$2,388.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$133.78	$2,197.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$86.00	$2,064.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.78	$1,978.00
09/26/2012	PAYMENT	INGRAFFIA, D & STRONG, J E III CHECK	$-2,391.86	$1,930.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.11	$4,322.08
09/04/2012	INTEREST	Monthly Interest	$15.48	$4,302.97
08/01/2012	INTEREST	Monthly Interest	$15.48	$4,287.49
07/13/2012	BILL	INGRAFFIA, D & STRONG, J E III	$1,911.11	$4,272.01
07/02/2012	INTEREST	Monthly Interest	$15.48	$2,360.90
06/04/2012	INTEREST	Monthly Interest	$185.74	$2,345.42
06/04/2012	PENALTY	Lien Fees	$14.00	$2,159.68
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,145.68
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$130.02	$2,136.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$83.58	$2,006.01
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.44	$1,922.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.57	$1,875.99
07/15/2011	BILL	INGRAFFIA, D & STRONG, J E III	$1,857.42	$1,857.42
06/22/2011	PAYMENT	INGRAFFIA, D & STRONG, J E III CHECK	$-7,029.04	$0.00
06/03/2011	INTEREST	Monthly Interest	$209.02	$7,029.04
05/02/2011	INTEREST	Monthly Interest	$28.45	$6,820.02
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$6,791.57
04/04/2011	INTEREST	Monthly Interest	$28.45	$6,785.93
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$126.40	$6,757.48
03/02/2011	INTEREST	Monthly Interest	$28.45	$6,631.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$81.26	$6,602.63
01/04/2011	INTEREST	Monthly Interest	$28.45	$6,521.37
12/01/2010	INTEREST	Monthly Interest	$28.45	$6,492.92
11/01/2010	INTEREST	Monthly Interest	$28.45	$6,464.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.14	$6,436.02
10/01/2010	INTEREST	Monthly Interest	$28.45	$6,390.88
09/03/2010	INTEREST	Monthly Interest	$28.45	$6,362.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.06	$6,333.98
08/03/2010	INTEREST	Monthly Interest	$28.45	$6,315.92
07/14/2010	BILL	INGRAFFIA, D & STRONG, J E III	$1,805.69	$6,287.47
07/01/2010	INTEREST	Monthly Interest	$28.45	$4,481.78
06/08/2010	INTEREST	Monthly Interest	$189.73	$4,453.33
05/03/2010	INTEREST	Monthly Interest	$13.79	$4,263.60
04/01/2010	INTEREST	Monthly Interest	$13.79	$4,249.81
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.16	$4,236.02
03/01/2010	INTEREST	Monthly Interest	$13.79	$4,112.86
02/02/2010	INTEREST	Monthly Interest	$13.79	$4,099.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.17	$4,085.28
01/06/2010	INTEREST	Monthly Interest	$13.79	$4,006.11
12/11/2009	INTEREST	Monthly Interest	$13.79	$3,992.32
11/02/2009	INTEREST	Monthly Interest	$13.79	$3,978.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.98	$3,964.74
10/02/2009	INTEREST	Monthly Interest	$13.79	$3,920.76
09/01/2009	INTEREST	Monthly Interest	$13.79	$3,906.97
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.59	$3,893.18
08/05/2009	INTEREST	Monthly Interest	$13.79	$3,875.59
07/13/2009	BILL	INGRAFFIA, D & STRONG, J E III	$1,759.37	$3,861.80
07/13/2009	INTEREST	Monthly Interest	$13.79	$2,102.43
06/02/2009	INTEREST	Monthly Interest	$165.51	$2,088.64
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,923.13
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,909.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$115.86	$1,903.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.48	$1,787.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.38	$1,713.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.55	$1,671.66
07/18/2008	BILL	INGRAFFIA, D & STRONG, J E III	$1,655.11	$1,655.11
06/09/2008	PAYMENT	INGRAFFIA, D & STRON	$-5,142.21	$0.00
06/09/2008	INTEREST	Interest to date	$670.95	$5,142.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$112.49	$4,471.26
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.31	$4,358.77
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.17	$4,286.46
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.07	$4,246.29
07/01/2007	BILL	INGRAFFIA, D & STRONG, J E III	$1,606.97	$4,230.22
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$109.21	$2,623.25
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.21	$2,514.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.00	$2,443.83
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.60	$2,404.83
07/01/2006	BILL	INGRAFFIA, D & STRONG, J E III	$1,560.12	$2,389.23
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.62	$829.11
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.15	$772.49
10/06/2005	PAYMENT	INGRAFFIA, D & STRON	$-378.67	$757.34
08/25/2005	PAYMENT	11	$-378.67	$1,136.01
07/01/2005	BILL	INGRAFFIA, D & STRONG, J E III	$1,514.68	$1,514.68
03/18/2005	PAYMENT	11	$-367.64	$0.00
11/29/2004	PAYMENT	1ST CENTENNIAL TITLE	$-3,031.56	$367.64
11/29/2004	INTEREST	Interest to date	$204.64	$3,399.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.76	$3,194.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.71	$3,157.80
07/01/2004	BILL	INGRAFFIA, D & STRONG, J E III	$1,470.53	$3,143.09
06/08/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,672.56
06/08/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,672.56
06/08/2004	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,672.56
06/07/2004	PAYMENT	INGRAFFIA, D & STRON	$-3,799.59	$1,672.56
06/07/2004	INTEREST	Interest to date	$651.48	$5,472.15
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$101.81	$4,820.67
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$65.45	$4,718.86
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.36	$4,653.41
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.54	$4,617.05
07/01/2003	BILL	INGRAFFIA, D & STRONG, J E III	$1,454.40	$4,602.51
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$3,148.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$101.27	$3,143.11
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$65.10	$3,041.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.17	$2,976.74
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.47	$2,940.57
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,926.10
07/01/2002	BILL	INGRAFFIA, D & STRONG, J E III	$1,446.77	$2,926.10
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$106.12	$1,479.33
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$57.22	$1,373.21
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.79	$1,315.99
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.71	$1,284.20
07/19/2001	PAYMENT	INGRAFFIA, D & STRON	$-1,598.21	$1,271.49
07/19/2001	INTEREST	Interest to date	$126.41	$2,869.70
07/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,743.29
07/01/2001	BILL	INGRAFFIA, D & STRONG, J E III	$1,271.49	$2,743.29
07/01/2001	BILL	INGRAFFIA, D & STRONG, J E III	$0.00	$1,471.80
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$98.95	$1,471.80
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.20	$1,372.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.78	$1,315.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.71	$1,283.87
07/01/2000	BILL	INGRAFFIA, D & STRONG, J E III	$1,271.16	$1,271.16
06/02/2000	PAYMENT	INGRAFFIA, D & STRON	$-678.78	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.39	$678.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.63	$644.39
11/08/1999	PAYMENT	OCWEN FED BANK	$-1,873.17	$631.76
11/08/1999	INTEREST	Interest to date	$128.96	$2,504.93
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.59	$2,375.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.63	$2,344.38
07/01/1999	BILL	INGRAFFIA, D & STRONG, J E III	$1,263.50	$2,331.75
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$67.61	$1,068.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.87	$1,000.64
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.75	$968.77
07/24/1998	PAYMENT	22	$-318.67	$956.02
07/01/1998	BILL	INGRAFFIA, D & STRONG, J E III	$1,274.69	$1,274.69
07/23/1997	PAYMENT	FERRARA, THOMAS & DI	$-1,183.65	$0.00
07/01/1997	BILL	FERRARA, THOMAS & DIANA L	$1,183.65	$1,183.65
08/05/1996	PAYMENT	FERRARA, THOMAS & DI	$-1,148.30	$0.00
07/01/1996	BILL	FERRARA, THOMAS & DIANA L	$1,148.30	$1,148.30
09/28/1995	PAYMENT		$-882.69	$0.00
08/21/1995	PAYMENT		$-294.22	$882.69
07/01/1995	BILL	FERRARA, THOMAS & DIANA L	$1,176.91	$1,176.91
07/28/1994	PAYMENT		$-1,119.64	$0.00
07/01/1994	BILL	FERRARA, THOMAS & DIANA L	$1,119.64	$1,119.64
07/22/1993	PAYMENT		$-1,098.80	$0.00
07/01/1993	BILL	WATSON, ALBERT L & MARGARET M	$1,098.80	$1,098.80
07/20/1992	PAYMENT		$-1,082.22	$0.00
07/01/1992	BILL	WATSON, ALBERT L & MARGARET M	$1,082.22	$1,082.22
07/30/1991	PAYMENT		$-940.24	$0.00
07/01/1991	BILL	WATSON, ALBERT L & MARGARET M	$940.24	$940.24
07/16/1990	PAYMENT		$-920.34	$0.00
07/01/1990	BILL	WATSON, ALBERT L & MARGARET M	$920.34	$920.34
08/15/1989	PAYMENT		$-840.26	$0.00
07/01/1989	BILL	WATSON, ALBERT L & MARGARET M	$840.26	$840.26
12/22/1988	PAYMENT		$-386.95	$0.00
08/02/1988	PAYMENT		$-386.94	$386.95
07/01/1988	BILL	WATSON, ALBERT L & MARGARET M	$773.89	$773.89
01/04/1988	PAYMENT		$-396.21	$0.00
08/20/1987	PAYMENT		$-396.20	$396.21
07/01/1987	BILL	BERNER, RAYMOND H	$792.41	$792.41
01/05/1987	PAYMENT		$-316.78	$0.00
07/23/1986	PAYMENT		$-316.78	$316.78
07/01/1986	BILL	BERNER,RAYMOND H	$633.56	$633.56