Tax Account 1320-05-001-017

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Owners

MANCHESTER, CHARLES & CHARLENA
PO BOX 3655
STATELINE, NV 89449

MANCHESTER, CHARLES S

MANCHESTER, CHARLENA M

Account Summary

Account ID	1320-05-001-017
Account Type	Real Estate
Location	2540 NOWLIN RD GEN CO/CWS/MOSQ
Balance	$1,185.99
Currently Due	$395.33

Account ID

1320-05-001-017

Account Type

Real Estate

Location

2540 NOWLIN RD
GEN CO/CWS/MOSQ

Balance

$1,185.99

Currently Due

$395.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.67
Total	$1,581.67
Paid	$395.68
Balance	$1,185.99
Due	$395.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,581.67

Total

$1,581.67

Paid

$395.68

Balance

$1,185.99

Due

$395.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$395.68	$0.00	$395.68	$395.68	$0.00
2	10/07/2024	10/17/2024	Due	$395.33	$0.00	$395.33	$0.00	$395.33
3	01/06/2025	01/16/2025	Due	$395.33	$0.00	$395.33	$0.00	$790.66
4	03/03/2025	03/13/2025	Due	$395.33	$0.00	$395.33	$0.00	$1,185.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.51	$29.28	$1,493.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,356.03	$47.46	$1,403.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,255.58	$56.51	$1,312.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,255.58	$69.07	$1,324.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,255.58	$56.51	$1,312.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,255.58	$43.95	$1,299.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,255.58	$101.70	$1,357.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.58	$25.12	$1,280.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,255.58	$75.76	$1,331.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,295.76	$390.45	$1,686.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	FB INC GOVACH ACH - 325047074	$-395.68	$1,185.99
07/15/2024	BILL	MANCHESTER, CHARLES & CHARLENA	$1,581.67	$1,581.67
04/01/2024	PAYMENT	FB INC GOVACH ACH - 318728298	$-380.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.64	$380.70
12/11/2023	PAYMENT	CHARLENA MANCHESTER GOV GOVOLUTION - 314115759	$-746.76	$366.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.64	$1,112.82
08/02/2023	PAYMENT	CHARLENA MANCHESTER GOV GOVOLUTION - 308849926	$-366.33	$1,098.18
07/14/2023	BILL	MANCHESTER, CHARLES & CHARLENA	$1,464.51	$1,464.51
03/20/2023	PAYMENT	MANCHESTER, CHARLES CHECK 500019	$-339.00	$0.00
12/19/2022	PAYMENT	F&B INC GOVACH ACH - 298719754	$-1,064.49	$339.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.90	$1,403.49
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.56	$1,369.59
07/19/2022	BILL	MANCHESTER, CHARLES & CHARLENA	$1,356.03	$1,356.03
04/14/2022	PAYMENT	F & B INC CREDIT: D	$-326.45	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.56	$326.45
01/25/2022	PAYMENT	FB INC CREDIT: D	$-671.73	$313.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.39	$985.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.56	$954.23
08/20/2021	PAYMENT	FB INC CREDIT: D	$-313.91	$941.67
07/14/2021	BILL	MANCHESTER, CHARLES & CHARLENA	$1,255.58	$1,255.58
04/13/2021	PAYMENT	F & B INC CREDIT: D	$-326.45	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.56	$326.45
02/11/2021	PAYMENT	F&B INC CREDIT: D	$-326.45	$313.89
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.56	$640.34
12/24/2020	PAYMENT	FB INC CREDIT: D	$-671.75	$627.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.39	$1,299.53
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.56	$1,268.14
07/13/2020	BILL	MANCHESTER, CHARLES & CHARLENA	$1,255.58	$1,255.58
04/13/2020	PAYMENT	F&B INC CREDIT: D	$-671.73	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.39	$671.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.56	$640.34
12/09/2019	PAYMENT	F & B INC CHECK	$-326.45	$627.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.56	$954.23
08/22/2019	PAYMENT	F & B INC CHECK	$-313.91	$941.67
07/15/2019	BILL	MANCHESTER, CHARLES & CHARLENA	$1,255.58	$1,255.58
03/14/2019	PAYMENT	F&B INC CHECK	$-313.89	$0.00
12/24/2018	PAYMENT	F & B INC CHECK	$-357.84	$313.89
12/24/2018	PAYMENT	F & B INC CHECK	$-313.89	$671.73
11/02/2018	PAYMENT	F & B INC CHECK	$-313.91	$985.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.39	$1,299.53
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.56	$1,268.14
07/12/2018	BILL	MANCHESTER, CHARLES & CHARLENA	$1,255.58	$1,255.58
05/09/2018	PAYMENT	F & B INC CHECK	$-729.48	$0.00
05/09/2018	AMENDMENT	on time remove publication kp	$-9.79	$729.48
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$739.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.06	$729.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.69	$689.42
12/01/2017	PAYMENT	F & B INC CHECK	$-627.80	$671.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.39	$1,299.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.56	$1,268.14
07/14/2017	BILL	MANCHESTER, CHARLES & CHARLENA	$1,255.58	$1,255.58
04/06/2017	PAYMENT	MANCHESTER, CHARLES R ET AL* CHECK	$-12.56	$0.00
04/05/2017	AMENDMENT	waive 4th pen under write off	$-0.50	$12.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.50	$13.06
03/16/2017	PAYMENT	F & B INC CHECK	$-627.78	$12.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.56	$640.34
10/07/2016	PAYMENT	F & B INC CHECK	$-326.47	$627.78
09/23/2016	PAYMENT	F AND B INC CHECK	$-313.89	$954.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.56	$1,268.14
07/12/2016	BILL	MANCHESTER, CHARLES R ET AL*	$1,255.58	$1,255.58
04/22/2016	PAYMENT	F & B INC CHECK	$-19.25	$0.00
04/08/2016	PAYMENT	F & B INC CHECK	$-392.00	$19.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.25	$411.25
01/22/2016	PAYMENT	MANCHESTER, CHARLES R ET AL* CHECK	$-593.62	$392.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.39	$985.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.56	$954.23
10/19/2015	PAYMENT	F & B INC CHECK	$-2,012.68	$941.67
10/01/2015	INTEREST	Monthly Interest	$10.80	$2,954.35
09/01/2015	INTEREST	Monthly Interest	$10.80	$2,943.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.56	$2,932.75
08/04/2015	INTEREST	Monthly Interest	$10.80	$2,920.19
07/14/2015	BILL	MANCHESTER, CHARLES R ET AL*	$1,255.58	$2,909.39
07/02/2015	INTEREST	Monthly Interest	$10.80	$1,653.81
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,643.01
06/01/2015	INTEREST	Monthly Interest	$129.58	$1,629.01
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,499.43
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$90.70	$1,490.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.31	$1,399.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.39	$1,341.11
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.96	$1,308.72
07/17/2014	BILL	MANCHESTER, CHARLES R ET AL*	$1,295.76	$1,295.76
05/08/2014	PAYMENT	F & B INC CHECK	$-1,399.42	$0.00
05/06/2014	AMENDMENT	removed 4th penalty part pay	$-100.85	$1,399.42
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,500.27
03/28/2014	PAYMENT	F & B INC CHECK	$-3,871.05	$1,490.12
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.70	$5,361.17
03/03/2014	INTEREST	Monthly Interest	$23.72	$5,270.47
02/03/2014	INTEREST	Monthly Interest	$23.72	$5,246.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.31	$5,223.03
01/06/2014	INTEREST	Monthly Interest	$23.72	$5,164.72
12/02/2013	INTEREST	Monthly Interest	$23.72	$5,141.00
11/01/2013	INTEREST	Monthly Interest	$23.72	$5,117.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.39	$5,093.56
10/01/2013	INTEREST	Monthly Interest	$23.72	$5,061.17
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.96	$5,037.45
09/03/2013	INTEREST	Monthly Interest	$23.72	$5,024.49
08/01/2013	INTEREST	Monthly Interest	$23.72	$5,000.77
07/16/2013	BILL	MANCHESTER, CHARLES R ET AL*	$1,295.76	$4,977.05
07/01/2013	INTEREST	Monthly Interest	$23.72	$3,681.29
06/03/2013	INTEREST	Monthly Interest	$163.68	$3,657.57
05/01/2013	INTEREST	Monthly Interest	$11.00	$3,493.89
04/01/2013	INTEREST	Monthly Interest	$11.00	$3,482.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.88	$3,471.89
03/01/2013	INTEREST	Monthly Interest	$11.00	$3,365.01
02/01/2013	INTEREST	Monthly Interest	$11.00	$3,354.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.71	$3,343.01
01/04/2013	INTEREST	Monthly Interest	$11.00	$3,274.30
12/03/2012	INTEREST	Monthly Interest	$11.00	$3,263.30
11/01/2012	INTEREST	Monthly Interest	$11.00	$3,252.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.17	$3,241.30
10/01/2012	INTEREST	Monthly Interest	$11.00	$3,203.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.27	$3,192.13
09/04/2012	INTEREST	Monthly Interest	$11.00	$3,176.86
08/01/2012	INTEREST	Monthly Interest	$11.00	$3,165.86
07/13/2012	BILL	MANCHESTER, CHARLES R ET AL*	$1,526.79	$3,154.86
07/02/2012	INTEREST	Monthly Interest	$11.00	$1,628.07
06/04/2012	INTEREST	Monthly Interest	$132.05	$1,617.07
06/04/2012	PENALTY	Lien Fees	$14.00	$1,485.02
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,471.02
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.23	$1,461.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.02	$1,382.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.61	$1,338.12
08/22/2011	PAYMENT	F & B INC CHECK	$-3,670.27	$1,320.51
08/01/2011	INTEREST	Monthly Interest	$20.34	$4,990.78
07/26/2011	INTEREST	Monthly Interest	$20.34	$4,970.44
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$1,760.69	$4,950.10
06/03/2011	INTEREST	Monthly Interest	$173.04	$3,189.41
05/02/2011	INTEREST	Monthly Interest	$6.46	$3,016.37
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$3,009.91
04/04/2011	INTEREST	Monthly Interest	$6.46	$3,004.27
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$116.61	$2,997.81
03/02/2011	INTEREST	Monthly Interest	$6.46	$2,881.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.96	$2,874.74
01/04/2011	INTEREST	Monthly Interest	$6.46	$2,799.78
12/01/2010	INTEREST	Monthly Interest	$6.46	$2,793.32
11/01/2010	INTEREST	Monthly Interest	$6.46	$2,786.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.65	$2,780.40
10/01/2010	INTEREST	Monthly Interest	$6.46	$2,738.75
09/03/2010	INTEREST	Monthly Interest	$6.46	$2,732.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.66	$2,725.83
08/03/2010	INTEREST	Monthly Interest	$6.46	$2,709.17
07/14/2010	BILL	MANCHESTER, CHARLES R ET AL*	$1,665.79	$2,702.71
07/01/2010	INTEREST	Monthly Interest	$6.46	$1,036.92
06/08/2010	INTEREST	Monthly Interest	$77.48	$1,030.46
05/06/2010	PAYMENT	MANCHESTER, CHARLENA CHECK	$-829.04	$952.98
04/21/2010	PAYMENT	F & B INC CHECK	$-912.93	$1,782.02
04/21/2010	AMENDMENT	remove april int to post lmt	$-5.98	$2,694.95
04/01/2010	INTEREST	Monthly Interest	$5.98	$2,700.93
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$108.47	$2,694.95
03/01/2010	INTEREST	Monthly Interest	$5.98	$2,586.48
02/02/2010	INTEREST	Monthly Interest	$5.98	$2,580.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.73	$2,574.52
01/06/2010	INTEREST	Monthly Interest	$5.98	$2,504.79
12/11/2009	INTEREST	Monthly Interest	$5.98	$2,498.81
11/02/2009	INTEREST	Monthly Interest	$5.98	$2,492.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.74	$2,486.85
10/02/2009	INTEREST	Monthly Interest	$5.98	$2,448.11
09/01/2009	INTEREST	Monthly Interest	$5.98	$2,442.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.50	$2,436.15
08/05/2009	INTEREST	Monthly Interest	$5.98	$2,420.65
07/13/2009	BILL	MANCHESTER, CHARLES R ET AL*	$1,549.58	$2,414.67
07/13/2009	INTEREST	Monthly Interest	$5.98	$865.09
06/02/2009	INTEREST	Monthly Interest	$71.74	$859.11
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$787.37
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$773.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.87	$767.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.35	$731.75
01/06/2009	PAYMENT	MANCHESTER, CHARLES R ET AL* CHECK	$-767.63	$717.40
11/06/2008	PAYMENT	F & B INC CHECK	$-396.92	$1,485.03
11/06/2008	AMENDMENT	ADJUST INT TO POST LMT	$-2.77	$1,881.95
11/05/2008	INTEREST	Monthly Interest	$2.77	$1,884.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.87	$1,881.95
10/01/2008	INTEREST	Monthly Interest	$2.77	$1,846.08
09/15/2008	INTEREST	Monthly Interest	$2.77	$1,843.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.35	$1,840.54
07/18/2008	BILL	MANCHESTER, CHARLES R ET AL*	$1,434.81	$1,826.19
07/08/2008	INTEREST	Interest to date	$33.94	$391.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.29	$357.44
02/28/2008	PAYMENT	F & B INC	$-1,102.63	$332.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.78	$1,434.78
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.21	$1,375.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.28	$1,341.79
08/08/2007	PAYMENT	MANCHESTER, CHARLES	$-370.24	$1,328.51
08/08/2007	INTEREST	Interest to date	$30.41	$1,698.75
07/01/2007	BILL	MANCHESTER, CHARLES R ET AL*	$1,328.51	$1,668.34
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.30	$339.83
12/20/2006	PAYMENT	F & B INC	$-645.81	$307.53
12/01/2006	PAYMENT	MANCHESTER, CHARLES	$-319.83	$953.34
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.75	$1,273.17
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.30	$1,242.42
07/01/2006	BILL	MANCHESTER, CHARLES R ET AL*	$1,230.12	$1,230.12
10/10/2005	PAYMENT	33	$-854.25	$0.00
08/16/2005	PAYMENT	CORNERSTONE LEASING	$-284.75	$854.25
07/01/2005	BILL	CORNERSTONE LEASING LLC	$1,139.00	$1,139.00
03/01/2005	PAYMENT	WILLIAM LONG	$-288.61	$0.00
01/03/2005	PAYMENT	CORNERSTONE LEASING	$-288.58	$288.61
10/04/2004	PAYMENT	CORNERSTONE LEASING	$-288.58	$577.19
08/16/2004	PAYMENT	KAY LONG	$-288.58	$865.77
07/01/2004	BILL	CORNERSTONE LEASING LLC	$1,154.35	$1,154.35
01/05/2004	PAYMENT	CORNERSTONE LEASING	$-580.01	$0.00
10/06/2003	PAYMENT	WILLIAM LONG	$-290.00	$580.01
08/11/2003	PAYMENT	WILLIAM LONG	$-290.00	$870.01
07/01/2003	BILL	CORNERSTONE LEASING LLC	$1,160.01	$1,160.01
08/20/2002	PAYMENT	EISENHUT, WOLFGANG O	$-1,161.87	$0.00
07/01/2002	BILL	EISENHUT, WOLFGANG O & URSULA	$1,161.87	$1,161.87
08/21/2001	PAYMENT	EISENHUT, WOLFGANG O	$-829.76	$0.00
07/01/2001	BILL	EISENHUT, WOLFGANG O & URSULA	$829.76	$829.76
11/21/2000	PAYMENT	PANICCIA, VALENTINO	$-410.85	$0.00
08/21/2000	PAYMENT	PANICCIA, VALENTINO	$-205.41	$410.85
08/17/2000	PAYMENT	PANICCIA, VALENTINO	$-205.41	$616.26
07/01/2000	BILL	PANICCIA, VALENTINO & MARY TRS	$821.67	$821.67
01/20/2000	PAYMENT	PANICCIA, VALENTINO	$-204.41	$0.00
09/24/1999	PAYMENT	PANICCIA, VALENTINO	$-408.78	$204.41
07/29/1999	PAYMENT	PANICCIA, VALENTINO	$-204.39	$613.19
07/01/1999	BILL	PANICCIA, VALENTINO & MARY TRS	$817.58	$817.58
03/01/1999	PAYMENT	PANICCIA, VALENTINO	$-207.42	$0.00
01/07/1999	PAYMENT	PANICCIA, VALENTINO	$-207.41	$207.42
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$414.83
10/06/1998	PAYMENT	PANICCIA, VALENTINO	$-207.41	$414.83
08/07/1998	PAYMENT	PANICCIA, VALENTINO	$-207.41	$622.24
07/01/1998	BILL	PANICCIA, VALENTINO & MARY TRS	$829.65	$829.65
03/10/1998	PAYMENT	PANICCIA, VALENTINO	$-208.73	$0.00
01/05/1998	PAYMENT	PANICCIA, VALENTINO	$-208.70	$208.73
10/07/1997	PAYMENT	PANICCIA, VALENTINO	$-208.70	$417.43
08/06/1997	PAYMENT	PANICCIA, VALENTINO	$-208.70	$626.13
07/01/1997	BILL	PANICCIA, VALENTINO & MARY TRS	$834.83	$834.83
03/10/1997	PAYMENT	PANICCIA, VALENTINO	$-434.90	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.53	$434.90
09/25/1996	PAYMENT	PANICCIA, VALENTINO	$-213.18	$426.37
08/21/1996	PAYMENT	PANICCIA, VALENTINO	$-213.18	$639.55
07/01/1996	BILL	PANICCIA, VALENTINO & MARY TRS	$852.73	$852.73
03/01/1996	PAYMENT		$-222.17	$0.00
12/13/1995	PAYMENT		$-222.14	$222.17
10/09/1995	PAYMENT		$-222.14	$444.31
07/27/1995	PAYMENT		$-222.14	$666.45
07/01/1995	BILL	PANICCIA, VALENTINO & MARY TRU	$888.59	$888.59
03/08/1995	PAYMENT		$-224.87	$0.00
01/04/1995	PAYMENT		$-224.84	$224.87
10/07/1994	PAYMENT		$-224.84	$449.71
08/09/1994	PAYMENT		$-224.84	$674.55
07/01/1994	BILL	PANICCIA, VALENTINO & MARY TRU	$899.39	$899.39