Tax Account 1320-32-702-009

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Owners

HIGH ON THE HOG
299 MOTTSVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-702-009
Account Type	Real Estate
Location	1488 N HWY 395 TOWN OF GARDNERVILLE
Balance	$6,896.55
Currently Due	$2,298.85

Account ID

1320-32-702-009

Account Type

Real Estate

Location

1488 N HWY 395
TOWN OF GARDNERVILLE

Balance

$6,896.55

Currently Due

$2,298.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,195.64
Total	$9,195.64
Paid	$2,299.09
Balance	$6,896.55
Due	$2,298.85
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,195.64

Total

$9,195.64

Paid

$2,299.09

Balance

$6,896.55

Due

$2,298.85

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$2,299.09	$0.00	$2,299.09	$2,299.09	$0.00
2	10/07/2024	10/17/2024	Due	$2,298.85	$0.00	$2,298.85	$0.00	$2,298.85
3	01/06/2025	01/16/2025	Due	$2,298.85	$0.00	$2,298.85	$0.00	$4,597.70
4	03/03/2025	03/13/2025	Due	$2,298.85	$0.00	$2,298.85	$0.00	$6,896.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,514.49	$347.98	$9,076.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$7,908.79	$157.68	$8,066.47	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$7,965.59	$0.00	$7,965.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$7,882.73	$1,190.91	$9,073.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$7,608.80	$2,608.72	$10,217.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$7,260.31	$2,657.28	$9,917.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$7,010.02	$804.00	$7,814.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$6,832.37	$204.42	$7,036.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,818.72	$0.00	$6,818.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,607.30	$0.00	$6,607.30	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HIGH ON THE HOG GOVACH ACH - 324524533	$-2,299.09	$6,896.55
07/15/2024	BILL	HIGH ON THE HOG	$9,195.64	$9,195.64
06/10/2024	PAYMENT	HIGH ON THE HOG GOVACH ACH - 322034662	$-2,605.24	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,605.24
06/04/2024	INTEREST	INTEREST FOR 06/2024	$213.85	$2,565.24
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,351.39
03/21/2024	PAYMENT	HIGH ON THE HOG GOVACH ACH - 318336442	$-2,213.69	$2,341.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$212.86	$4,555.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.14	$4,342.24
10/06/2023	PAYMENT	HIGH ON THE HOG GOVACH ACH - 311631581	$-2,128.55	$4,257.10
08/24/2023	PAYMENT	HIGH ON THE HOG GOVACH ACH - 309798058	$-2,128.84	$6,385.65
07/14/2023	BILL	HIGH ON THE HOG	$8,514.49	$8,514.49
03/06/2023	PAYMENT	HIGH ON THE HOG GOVACH ACH - 301998296	$-4,045.72	$0.00
02/01/2023	AMENDMENT	ACH WEB PAYMENT RETURNED	$78.84	$4,045.72
02/01/2023	AMENDMENT	RETURNED ACH WEBPAYMENT-UNABLE TO LOCATE	$25.00	$3,966.88
02/01/2023	ADJUSTMENT	HIGH ON THE HOG INC GOVACH ACH - 299403858 VOIDED PAYMENT: 1137189. REASON: NO ACCOUNT - VELOCITY ONLINE CHECK RETURNS	$1,970.94	$3,941.88
01/05/2023	PAYMENT	HIGH ON THE HOG INC GOVACH ACH - 299403858	$-1,970.94	$1,970.94
10/10/2022	PAYMENT	HIGH ON THE HOG INC GOVACH ACH - 296050563	$-4,020.75	$3,941.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.84	$7,962.63
07/19/2022	BILL	HIGH ON THE HOG	$7,883.79	$7,883.79
03/11/2022	PAYMENT	HIGH ON THE HOG CREDIT: D	$-1,991.39	$0.00
01/11/2022	PAYMENT	HIGH ON THE HOG CREDIT: D	$-1,991.39	$1,991.39
10/08/2021	PAYMENT	HIGH ON THE HOG CREDIT: D	$-1,991.39	$3,982.78
08/14/2021	PAYMENT	HIGH ON THE HOG CHECK	$-1,991.42	$5,974.17
07/14/2021	BILL	HIGH ON THE HOG	$7,965.59	$7,965.59
06/01/2021	PAYMENT	STEWART TITLE CO CHECK	$-21,677.51	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$21,677.51
05/03/2021	INTEREST	Monthly Interest	$72.55	$21,669.01
04/23/2021	PAYMENT	NEVADA EL AGUILA REAL FIRST CHECK	$-1,500.00	$21,596.46
04/15/2021	PAYMENT	NV EL AGUILA REAL CHECK	$-1,500.00	$23,096.46
04/12/2021	PAYMENT	NEVADA EL AGUILA REAL FIRST IN CHECK	$-1,035.24	$24,596.46
04/01/2021	INTEREST	Monthly Interest	$96.46	$25,631.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$551.79	$25,535.24
02/27/2021	INTEREST	Monthly Interest	$96.46	$24,983.45
02/01/2021	INTEREST	Monthly Interest	$96.46	$24,886.99
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$354.72	$24,790.53
01/02/2021	INTEREST	Monthly Interest	$96.46	$24,435.81
12/01/2020	INTEREST	Monthly Interest	$96.46	$24,339.35
11/02/2020	INTEREST	Monthly Interest	$96.46	$24,242.89
10/26/2020	PAYMENT	SANCHEZ, JOSE & OFELIA CHECK	$-500.00	$24,146.43
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$197.07	$24,646.43
10/01/2020	INTEREST	Monthly Interest	$100.29	$24,449.36
09/25/2020	PAYMENT	SANCHEZ, JOSE & OFELIA CHECK	$-500.00	$24,349.07
09/15/2020	PAYMENT	SANCHEZ, JOSE & OFELIA CHECK	$-500.00	$24,849.07
08/31/2020	INTEREST	Monthly Interest	$107.96	$25,349.07
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$78.83	$25,241.11
07/31/2020	INTEREST	Monthly Interest	$107.96	$25,162.28
07/13/2020	BILL	SANCHEZ, JOSE & OFELIA	$7,882.73	$25,054.32
07/01/2020	INTEREST	Monthly Interest	$107.96	$17,171.59
06/02/2020	INTEREST	Monthly Interest	$805.43	$17,063.63
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$16,258.20
05/04/2020	INTEREST	Monthly Interest	$44.55	$16,249.20
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$16,204.65
04/01/2020	INTEREST	Monthly Interest	$44.55	$16,197.75
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$532.62	$16,153.20
03/04/2020	INTEREST	Monthly Interest	$44.55	$15,620.58
02/03/2020	INTEREST	Monthly Interest	$44.55	$15,576.03
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$342.40	$15,531.48
01/02/2020	INTEREST	Monthly Interest	$44.55	$15,189.08
12/02/2019	INTEREST	Monthly Interest	$44.55	$15,144.53
11/01/2019	INTEREST	Monthly Interest	$44.55	$15,099.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$190.22	$15,055.43
10/16/2019	PAYMENT	SANCHEZ, JOSE & OFELIA CHECK	$-1,500.00	$14,865.21
09/30/2019	INTEREST	Monthly Interest	$56.53	$16,365.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$76.09	$16,308.68
09/03/2019	INTEREST	Monthly Interest	$56.53	$16,232.59
08/01/2019	INTEREST	Monthly Interest	$56.53	$16,176.06
07/15/2019	BILL	SANCHEZ, JOSE & OFELIA	$7,608.80	$16,119.53
07/01/2019	INTEREST	Monthly Interest	$56.53	$8,510.73
06/04/2019	INTEREST	Monthly Interest	$678.34	$8,454.20
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$7,775.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$474.84	$7,767.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$298.10	$7,292.67
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$157.66	$6,994.57
09/28/2018	PAYMENT	NEVADA EL AGUILA REAL FIRST CHECK	$-1,300.00	$6,836.91
09/10/2018	PAYMENT	NV EL AGUILA REAL FIRST INC CHECK	$-1,752.50	$8,136.91
09/05/2018	INTEREST	Monthly Interest	$15.88	$9,889.41
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$72.60	$9,873.53
08/01/2018	INTEREST	Monthly Interest	$15.88	$9,800.93
07/30/2018	PAYMENT	NEVADA EL AGUILA REAL FIRST IN CHECK	$-1,752.50	$9,785.05
07/12/2018	BILL	SANCHEZ, JOSE & OFELIA	$7,260.31	$11,537.55
07/02/2018	INTEREST	Monthly Interest	$29.77	$4,277.24
06/04/2018	INTEREST	Monthly Interest	$357.24	$4,247.47
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,890.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$214.34	$3,880.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$91.00	$3,666.10
10/30/2017	PAYMENT	NEVADA EL AGUILA REAL 1ST INC CHECK	$-1,752.50	$3,575.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.10	$5,327.60
08/18/2017	PAYMENT	SANCHEZ, JOSE & OFELIA CHECK	$-2.58	$5,257.50
08/18/2017	PAYMENT	SANCHEZ, JOSE & OFELIA CHECK	$-1,954.35	$5,260.08
08/01/2017	INTEREST	Monthly Interest	$1.29	$7,214.43
07/17/2017	INTEREST	Monthly Interest	$1.29	$7,213.14
07/14/2017	BILL	SANCHEZ, JOSE & OFELIA	$7,010.02	$7,211.85
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$201.83
06/05/2017	INTEREST	Monthly Interest	$15.48	$187.83
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$172.35
04/18/2017	PAYMENT	SANCHEZ, JOSE & OFELIA CHECK	$-1,708.09	$162.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$88.96	$1,870.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$1,781.97
01/17/2017	PAYMENT	SANCHEZ, JOSE & OFELIA CHECK	$-1,708.09	$1,779.13
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.73	$3,487.22
09/20/2016	PAYMENT	EL AGUILA REAL CHECK	$-1,708.10	$3,484.49
09/09/2016	PAYMENT	ELAGUILA REAL CHECK	$-1,708.10	$5,192.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$68.32	$6,900.69
07/12/2016	BILL	SANCHEZ, JOSE & OFELIA	$6,832.37	$6,832.37
03/14/2016	PAYMENT	SANCHEZ, JOSE AND OFELIA CHECK	$-1,704.68	$0.00
01/11/2016	PAYMENT	EL AGUILA REAL CHECK	$-1,704.68	$1,704.68
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-3,409.36	$3,409.36
07/14/2015	BILL	LAGUNAK INC	$6,818.72	$6,818.72
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-3,303.64	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-3,303.66	$3,303.64
07/17/2014	BILL	LAGUNAK INC	$6,607.30	$6,607.30
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-1,603.71	$0.00
04/04/2014	AMENDMENT	waive pen med - tll	$-64.15	$1,603.71
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.15	$1,667.86
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-1,603.71	$1,603.71
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-3,207.43	$3,207.42
07/16/2013	BILL	LAGUNAK INC	$6,414.85	$6,414.85
03/07/2013	PAYMENT	LAGUNAK INC CHECK	$-1,897.01	$0.00
01/09/2013	PAYMENT	LAGUNAK INC CHECK	$-1,897.01	$1,897.01
10/01/2012	PAYMENT	LAGUNAK INC CHECK	$-1,897.01	$3,794.02
08/21/2012	PAYMENT	LAGUNAK INC CHECK	$-1,897.03	$5,691.03
07/13/2012	BILL	LAGUNAK INC	$7,588.06	$7,588.06
02/27/2012	PAYMENT	LAGUNAK INC CHECK	$-2,033.51	$0.00
01/09/2012	PAYMENT	LAGUNAK INC CHECK	$-2,033.51	$2,033.51
10/07/2011	PAYMENT	LAGUNAK INC CHECK	$-2,033.51	$4,067.02
08/16/2011	PAYMENT	LAGUNAK INC CHECK	$-2,033.53	$6,100.53
07/15/2011	BILL	LAGUNAK INC	$8,134.06	$8,134.06
03/14/2011	PAYMENT	LAGUNAK INC CHECK	$-2,208.46	$0.00
01/04/2011	PAYMENT	LAGUNAK INC CHECK	$-2,208.46	$2,208.46
10/04/2010	PAYMENT	LAGUNAK INC CHECK	$-2,208.46	$4,416.92
08/10/2010	PAYMENT	LAGUNAK INC CHECK	$-2,208.46	$6,625.38
07/14/2010	BILL	LAGUNAK INC	$8,833.84	$8,833.84
03/08/2010	PAYMENT	LAGUNAK INC CHECK	$-2,073.91	$0.00
01/06/2010	PAYMENT	LAGUNAK INC CHECK	$-2,073.91	$2,073.91
10/05/2009	PAYMENT	LAGUNAK INC CHECK	$-2,073.91	$4,147.82
08/14/2009	PAYMENT	LAGUNAK INC CHECK	$-2,073.93	$6,221.73
07/13/2009	BILL	LAGUNAK INC	$8,295.66	$8,295.66
07/28/2008	PAYMENT	LAGUNAK INC CHECK	$-7,681.19	$0.00
07/18/2008	BILL	LAGUNAK INC	$7,681.19	$7,681.19
08/02/2007	PAYMENT	LAGUNAK INC	$-7,112.51	$0.00
07/01/2007	BILL	LAGUNAK INC	$7,112.51	$7,112.51
08/10/2006	PAYMENT	LAGUNAK INC	$-6,585.41	$0.00
07/01/2006	BILL	LAGUNAK INC	$6,585.41	$6,585.41
08/08/2005	PAYMENT	IRIBARREN, C & I & L	$-6,097.60	$0.00
07/01/2005	BILL	IRIBARREN, C & I & LAGUNAK INC	$6,097.60	$6,097.60
08/05/2004	PAYMENT	IRIBARREN, C & I & L	$-6,184.13	$0.00
07/01/2004	BILL	IRIBARREN, C & I & LAGUNAK INC	$6,184.13	$6,184.13
08/01/2003	PAYMENT	LAGUNAK INC	$-6,097.69	$0.00
07/01/2003	BILL	IRIBARREN, CARLOS & ISABEL ETA	$6,097.69	$6,097.69
07/30/2002	PAYMENT	IRIBARREN, CARLOS &	$-6,286.42	$0.00
07/01/2002	BILL	IRIBARREN, CARLOS & ISABEL ETA	$6,286.42	$6,286.42
07/24/2001	PAYMENT	IRIBARREN, CARLOS &	$-6,150.39	$0.00
07/01/2001	BILL	IRIBARREN, CARLOS & ISABEL ETA	$6,150.39	$6,150.39
08/15/2000	PAYMENT	IRIBARREN, CARLOS &	$-5,883.04	$0.00
07/01/2000	BILL	IRIBARREN, CARLOS & ISABEL ETA	$5,883.04	$5,883.04
04/28/2000	PAYMENT	22	$-15,002.55	$0.00
04/28/2000	INTEREST	Interest to date	$1,108.29	$15,002.55
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$420.24	$13,894.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$270.15	$13,474.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$150.09	$13,203.87
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$60.03	$13,053.78
07/01/1999	BILL	CIOFFI, PASQUALE & MARY	$6,003.47	$12,993.75
05/24/1999	PAYMENT	CIOFFI, PASQUALE & M	$-7,806.84	$6,990.28
05/24/1999	INTEREST	Interest to date	$1,099.36	$14,797.12
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$432.07	$13,697.76
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$273.26	$13,265.69
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$151.81	$12,992.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$60.72	$12,840.62
07/22/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$12,779.90
07/22/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$12,779.90
07/01/1998	BILL	CIOFFI, PASQUALE & MARY	$6,072.42	$12,779.90
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$417.67	$6,707.48
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$262.07	$6,289.81
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$145.60	$6,027.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$58.24	$5,882.14
07/01/1997	BILL	CIOFFI, PASQUALE & MARY	$5,823.90	$5,823.90
07/01/1997	BILL	CIOFFI, PASQUALE & MARY	$0.00	$0.00
03/04/1997	PAYMENT	CIOFFI, PASQUALE & M	$-1,463.71	$0.00
01/09/1997	PAYMENT	CIOFFI, PASQUALE & M	$-1,463.69	$1,463.71
10/02/1996	PAYMENT	CIOFFI, PASQUALE & M	$-1,463.69	$2,927.40
08/21/1996	PAYMENT	CIOFFI, PASQUALE & M	$-1,463.69	$4,391.09
07/01/1996	BILL	CIOFFI, PASQUALE & MARY	$5,854.78	$5,854.78
05/28/1996	PAYMENT		$-17,751.59	$0.00
05/28/1996	INTEREST	Interest to date	$994.28	$17,751.59
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$664.55	$16,757.31
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$363.89	$16,092.76
12/20/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$15,728.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$131.82	$15,728.87
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$52.73	$15,597.05
07/01/1995	BILL	CIOFFI, PASQUALE & MARY	$9,493.50	$15,544.32
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$379.58	$6,050.82
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$236.30	$5,671.24
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$131.28	$5,434.94
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$52.51	$5,303.66
07/01/1994	BILL	CIOFFI, PASQUALE & MARY	$5,251.15	$5,251.15
05/03/1994	PAYMENT		$-5,920.63	$0.00
05/03/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$5,920.63
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$365.08	$5,920.63
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$231.48	$5,555.55
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$128.60	$5,324.07
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$51.44	$5,195.47
07/01/1993	BILL	CIOFFI, PASQUALE & MARY	$5,144.03	$5,144.03
05/12/1993	PAYMENT		$-8,474.70	$0.00
05/12/1993	INTEREST	Interest to date	$743.86	$8,474.70
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$354.22	$7,730.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$227.71	$7,376.62
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$126.51	$7,148.91
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$50.60	$7,022.40
07/16/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$6,971.80
07/01/1992	BILL	CIOFFI, PASQUALE & MARY	$5,060.33	$6,971.80
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$171.07	$1,911.47
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$51.56	$1,740.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$28.65	$1,688.84
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.45	$1,660.19
07/01/1991	BILL	CIOFFI, PASQUALE	$1,648.74	$1,648.74