Tax Account 1420-07-410-001

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Owners

GUNTER, JACKIE
PO BOX 902
CARSON CITY, NV 89702

Account Summary

Account ID	1420-07-410-001
Account Type	Real Estate
Location	3441 VISTA GRANDE BL GEN CO/SFD/CWS/RD
Balance	$930.06
Currently Due	$310.02

Account ID

1420-07-410-001

Account Type

Real Estate

Location

3441 VISTA GRANDE BL
GEN CO/SFD/CWS/RD

Balance

$930.06

Currently Due

$310.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.48
Total	$1,252.90
Paid	$322.84
Balance	$930.06
Due	$310.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,240.48

Total

$1,252.90

Paid

$322.84

Balance

$930.06

Due

$310.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$310.42	$12.42	$310.42	$322.84	$0.00
2	10/07/2024	10/17/2024	Due	$310.02	$0.00	$310.02	$0.00	$310.02
3	01/06/2025	01/16/2025	Due	$310.02	$0.00	$310.02	$0.00	$620.04
4	03/03/2025	03/13/2025	Due	$310.02	$0.00	$310.02	$0.00	$930.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.36	$48.17	$1,252.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,169.28	$23.38	$1,192.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,135.22	$11.35	$1,146.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,102.17	$11.02	$1,113.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,070.07	$32.10	$1,102.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,038.89	$31.17	$1,070.06	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,008.64	$29.86	$1,038.50	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$983.09	$39.32	$1,022.41	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$981.13	$0.00	$981.13	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$952.54	$19.04	$971.58	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	795.33	795.33	.00	.00
2016-2017	S05	Redevelopment 1	772.76	772.76	.00	.00
2015-2016	S05	Redevelopment	770.66	770.66	.00	.00
2014-2015	S05	Redevelopment	761.99	761.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	JACKIE GUNTER GOV GOVOLUTION - 325326193	$-322.84	$930.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.42	$1,252.90
07/15/2024	BILL	GUNTER, JACKIE	$1,240.48	$1,240.48
04/04/2024	PAYMENT	JACKIE GUNTER GOV GOVOLUTION - 318955703	$-313.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$313.04
02/06/2024	PAYMENT	GUNTER, JACKIE CHECK 5724	$-313.06	$301.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$614.06
10/30/2023	PAYMENT	GUNTER, JACKIE CHECK 5723	$-313.05	$602.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$915.07
09/12/2023	PAYMENT	GUNTER, JACQUELYNNE CHECK 5720	$-313.38	$903.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.05	$1,216.41
07/14/2023	BILL	GUNTER, JACKIE	$1,204.36	$1,204.36
03/21/2023	PAYMENT	GUNTER, JACKIE CHECK 5715	$-292.32	$0.00
01/15/2023	PAYMENT	GUNTER, JACKIE CHECK 5712	$-292.32	$292.32
11/28/2022	PAYMENT	GUNTER, JACQUELYNNE CHECK 5705	$-11.69	$584.64
10/21/2022	PAYMENT	JACKIE GUNTER GOVACH ACH - 296491478	$-292.32	$596.33
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.69	$888.65
09/08/2022	PAYMENT	JACKIE GUNTER GOVACH ACH - 294811233	$-304.01	$876.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.69	$1,180.97
07/19/2022	BILL	GUNTER, JACKIE	$1,169.28	$1,169.28
03/18/2022	PAYMENT	GUNTER, JACQUELYNNE L CHECK	$-283.80	$0.00
11/15/2021	PAYMENT	GUNTER, JACKIE CREDIT: D	$-283.80	$283.80
10/11/2021	PAYMENT	JACQUELYNN E GUNTER CREDIT: D	$-283.80	$567.60
09/08/2021	PAYMENT	GUNTER, JACQUELYNNE CREDIT: D	$-295.17	$851.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.35	$1,146.57
07/14/2021	BILL	GUNTER, JACKIE	$1,135.22	$1,135.22
03/22/2021	PAYMENT	GUNTER, JACKIE CREDIT: D	$-286.56	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.02	$286.56
01/14/2021	PAYMENT	GUNTER, JACQUELYNNE CREDIT: D	$-275.54	$275.54
10/09/2020	PAYMENT	GUNTER, JACQUELYNNE CREDIT: D	$-275.54	$551.08
08/23/2020	PAYMENT	GUNTER, JACQUELYNN CREDIT: D	$-275.55	$826.62
07/13/2020	BILL	GUNTER, JACKIE	$1,102.17	$1,102.17
04/13/2020	PAYMENT	GUNTER, JACKIE CREDIT: D	$-278.21	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.70	$278.21
01/14/2020	PAYMENT	GUNTER, JACKIE CREDIT: D	$-267.51	$267.51
10/23/2019	PAYMENT	GUNTER, JACKIE CHECK	$-278.21	$535.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.70	$813.23
09/05/2019	PAYMENT	GUNTER, JACKIE CHECK	$-278.24	$802.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.70	$1,080.77
07/15/2019	BILL	GUNTER, JACKIE	$1,070.07	$1,070.07
03/22/2019	PAYMENT	GUNTER, JACKIE CHECK	$-270.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.39	$270.11
02/04/2019	PAYMENT	GUNTER, JACKIE CHECK	$-270.11	$259.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.39	$529.83
10/17/2018	PAYMENT	GUNTER, JACKIE CHECK	$-270.11	$519.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.39	$789.55
08/29/2018	PAYMENT	GUNTER, JACKIE CHECK	$-259.73	$779.16
07/12/2018	BILL	GUNTER, JACKIE	$1,038.89	$1,038.89
03/26/2018	PAYMENT	GUNTER, JACKIE CHECK	$-251.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.68	$251.75
01/16/2018	PAYMENT	GUNTER, JACKIE CHECK	$-262.23	$242.07
10/17/2017	PAYMENT	GUNTER, JACKIE CHECK	$-262.24	$504.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.09	$766.54
09/27/2017	PAYMENT	GUNTER, JACKIE CHECK	$-262.28	$756.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.09	$1,018.73
07/14/2017	BILL	GUNTER, JACKIE	$1,008.64	$1,008.64
03/20/2017	PAYMENT	GUNTER, JACKIE CHECK	$-255.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.83	$255.60
01/18/2017	PAYMENT	GUNTER, JACKIE CHECK	$-255.60	$245.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.83	$501.37
10/19/2016	PAYMENT	GUNTER, JACKIE CHECK	$-255.60	$491.54
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.83	$747.14
09/09/2016	PAYMENT	GUNTER, JACKIE CHECK	$-255.61	$737.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.83	$992.92
07/12/2016	BILL	GUNTER, JACKIE	$983.09	$983.09
03/15/2016	PAYMENT	GUNTER, JACKIE CHECK	$-245.27	$0.00
01/19/2016	PAYMENT	GUNTER, JACKIE CHECK	$-245.27	$245.27
10/07/2015	PAYMENT	GUNTER, JACKIE CHECK	$-245.27	$490.54
08/20/2015	PAYMENT	GUNTER, JACKIE CHECK	$-245.32	$735.81
07/14/2015	BILL	GUNTER, JACKIE	$981.13	$981.13
03/19/2015	PAYMENT	GUNTER, JACKIE CHECK	$-247.64	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.52	$247.64
01/26/2015	PAYMENT	GUNTER, JACKIE CHECK	$-247.64	$238.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.52	$485.76
10/16/2014	PAYMENT	GUNTER, JACKIE CHECK	$-238.12	$476.24
08/26/2014	PAYMENT	GUNTER, JACKIE CHECK	$-238.18	$714.36
07/17/2014	BILL	GUNTER, JACKIE	$952.54	$952.54
03/25/2014	PAYMENT	GUNTER, JACKIE CHECK	$-240.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.25	$240.44
01/22/2014	PAYMENT	GUNTER, JACKIE CHECK	$-240.44	$231.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.25	$471.63
10/15/2013	PAYMENT	GUNTER, JACKIE CHECK	$-231.19	$462.38
08/26/2013	PAYMENT	GUNTER, JACKIE CHECK	$-231.22	$693.57
07/16/2013	BILL	GUNTER, JACKIE	$924.79	$924.79
03/20/2013	PAYMENT	GUNTER, JACKIE CHECK	$-233.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.98	$233.43
01/14/2013	PAYMENT	GUNTER, JACKIE CHECK	$-224.45	$224.45
10/17/2012	PAYMENT	GUNTER, JACKIE CHECK	$-233.43	$448.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.98	$682.33
08/27/2012	PAYMENT	GUNTER, JACKIE CHECK	$-224.50	$673.35
07/13/2012	BILL	GUNTER, JACKIE	$897.85	$897.85
03/20/2012	PAYMENT	GUNTER, JACKIE CHECK	$-226.64	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.72	$226.64
01/12/2012	PAYMENT	GUNTER, JACKIE CHECK	$-217.92	$217.92
10/12/2011	PAYMENT	GUNTER, JACKIE CHECK	$-217.92	$435.84
08/22/2011	PAYMENT	GUNTER, JACKIE CHECK	$-217.95	$653.76
07/15/2011	BILL	GUNTER, JACKIE	$871.71	$871.71
03/16/2011	PAYMENT	GUNTER, JACKIE CHECK	$-211.57	$0.00
01/12/2011	PAYMENT	GUNTER, JACKIE CHECK	$-211.57	$211.57
10/13/2010	PAYMENT	GUNTER, JACKIE CHECK	$-211.57	$423.14
08/24/2010	PAYMENT	GUNTER, JACKIE CHECK	$-211.62	$634.71
07/14/2010	BILL	GUNTER, JACKIE	$846.33	$846.33
03/23/2010	PAYMENT	GUNTER, JACKIE CHECK	$-213.63	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.22	$213.63
01/12/2010	PAYMENT	GUNTER, JACKIE CHECK	$-205.41	$205.41
10/14/2009	PAYMENT	GUNTER, JACKIE CHECK	$-205.41	$410.82
08/25/2009	PAYMENT	GUNTER, JACKIE CHECK	$-205.44	$616.23
07/13/2009	BILL	GUNTER, JACKIE	$821.67	$821.67
03/12/2009	PAYMENT	GUNTER, JACKIE CHECK	$-199.43	$0.00
01/16/2009	PAYMENT	GUNTER, JACKIE CHECK	$-199.43	$199.43
10/09/2008	PAYMENT	GUNTER, JACKIE CHECK	$-199.43	$398.86
08/28/2008	PAYMENT	GUNTER, JACKIE CHECK	$-199.45	$598.29
07/18/2008	BILL	GUNTER, JACKIE	$797.74	$797.74
03/13/2008	PAYMENT	GUNTER, JACKIE	$-186.32	$0.00
01/14/2008	PAYMENT	GUNTER, JACKIE	$-186.29	$186.32
10/29/2007	PAYMENT	GUNTER, JACKIE	$-193.74	$372.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.45	$566.35
08/27/2007	PAYMENT	GUNTER, JACKIE	$-186.29	$558.90
07/01/2007	BILL	GUNTER, JACKIE	$745.19	$745.19
03/12/2007	PAYMENT	GUNTER, JACKIE	$-180.88	$0.00
01/10/2007	PAYMENT	GUNTER, JACKIE	$-180.88	$180.88
10/11/2006	PAYMENT	GUNTER, JACKIE	$-180.88	$361.76
08/28/2006	PAYMENT	GUNTER, JACKIE	$-180.88	$542.64
07/01/2006	BILL	GUNTER, JACKIE	$723.52	$723.52
03/13/2006	PAYMENT	GUNTER, JACKIE	$-175.62	$0.00
01/09/2006	PAYMENT	GUNTER, JACKIE	$-175.61	$175.62
10/11/2005	PAYMENT	GUNTER, JACKIE	$-175.61	$351.23
08/24/2005	PAYMENT	GUNTER, JACKIE	$-175.61	$526.84
07/01/2005	BILL	GUNTER, JACKIE	$702.45	$702.45
03/15/2005	PAYMENT	GUNTER, JACKIE	$-170.52	$0.00
01/06/2005	PAYMENT	GUNTER, JACKIE	$-170.49	$170.52
10/20/2004	PAYMENT	GUNTER, JACKIE	$-177.31	$341.01
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.82	$518.32
08/20/2004	PAYMENT	GUNTER, JACKIE	$-170.49	$511.50
07/01/2004	BILL	GUNTER, JACKIE	$681.99	$681.99
03/11/2004	PAYMENT	GUNTER, JACKIE	$-169.50	$0.00
01/13/2004	PAYMENT	GUNTER, JACKIE	$-169.49	$169.50
10/13/2003	PAYMENT	GUNTER, JACKIE	$-169.49	$338.99
08/26/2003	PAYMENT	GUNTER, JACKIE	$-169.49	$508.48
07/01/2003	BILL	GUNTER, JACKIE	$677.97	$677.97
03/12/2003	PAYMENT	GUNTER, JACKIE	$-152.47	$0.00
02/24/2003	PAYMENT	GUNTER, JACKIE	$-506.17	$152.47
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.44	$658.64
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.25	$631.20
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.10	$615.95
07/01/2002	BILL	GUNTER, JACKIE	$609.85	$609.85
05/01/2002	PAYMENT	GUNTER, JACQUELYNN L	$-168.19	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.47	$168.19
01/16/2002	PAYMENT	GUNTER, JACQUELYNN L	$-161.71	$161.72
12/07/2001	PAYMENT	GUNTER, JACQUELYNN L	$-346.06	$323.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.17	$669.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.47	$653.32
07/01/2001	BILL	GUNTER, JACQUELYNN L	$646.85	$646.85
03/22/2001	PAYMENT	GUNTER, JACQUELYNN L	$-176.09	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.77	$176.09
01/08/2001	PAYMENT	GUNTER, JACQUELYNN L	$-169.30	$169.32
10/19/2000	PAYMENT	GUNTER, JACQUELYNN L	$-362.30	$338.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.93	$700.92
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.77	$683.99
07/01/2000	BILL	GUNTER, JACQUELYNN L	$677.22	$677.22
03/27/2000	PAYMENT	GUNTER, JACQUELYNN L	$-179.62	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.91	$179.62
01/13/2000	PAYMENT	GUNTER, JACQUELYNN L	$-172.68	$172.71
10/12/1999	PAYMENT	GUNTER, JACQUELYNN L	$-172.68	$345.39
08/18/1999	PAYMENT	GUNTER, JACQUELYNN L	$-172.68	$518.07
07/01/1999	BILL	GUNTER, JACQUELYNN L	$690.75	$690.75
03/10/1999	PAYMENT	GUNTER, JACQUELYNN L	$-176.71	$0.00
01/12/1999	PAYMENT	GUNTER, JACQUELYNN L	$-176.71	$176.71
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$353.42
10/29/1998	PAYMENT	GUNTER, JACQUELYNN L	$-183.78	$353.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.07	$537.20
08/18/1998	PAYMENT	GUNTER, JACQUELYNN L	$-176.71	$530.13
07/01/1998	BILL	GUNTER, JACQUELYNN L	$706.84	$706.84
03/11/1998	PAYMENT	GUNTER, JACQUELYNN L	$-185.07	$0.00
01/12/1998	PAYMENT	GUNTER, JACQUELYNN L	$-185.06	$185.07
10/08/1997	PAYMENT	GUNTER, JACQUELYNN L	$-185.06	$370.13
08/19/1997	PAYMENT	GUNTER, JACQUELYNN L	$-185.06	$555.19
07/01/1997	BILL	GUNTER, JACQUELYNN L	$740.25	$740.25
03/28/1997	PAYMENT	GUNTER, JACQUELYNN L	$-201.67	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.76	$201.67
01/14/1997	PAYMENT	GUNTER, JACQUELYNN L	$-193.89	$193.91
10/11/1996	PAYMENT	GUNTER, JACQUELYNN L	$-193.89	$387.80
07/29/1996	PAYMENT	GUNTER, JACQUELYNN L	$-193.89	$581.69
07/01/1996	BILL	GUNTER, JACQUELYNN L	$775.58	$775.58
08/30/1995	PAYMENT		$-313.05	$0.00
07/01/1995	BILL	MANCONI, BETTY	$313.05	$313.05
04/27/1995	PAYMENT		$-251.58	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.37	$251.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.43	$233.21
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.97	$225.78
08/19/1994	PAYMENT		$-74.27	$222.81
07/01/1994	BILL	MANCONI, BETTY	$297.08	$297.08
03/15/1994	PAYMENT		$-72.72	$0.00
01/12/1994	PAYMENT		$-72.70	$72.72
10/13/1993	PAYMENT		$-72.70	$145.42
08/18/1993	PAYMENT		$-72.70	$218.12
07/01/1993	BILL	MANCONI, BETTY	$290.82	$290.82
04/19/1993	PAYMENT		$-80.42	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.90	$80.42
01/15/1993	PAYMENT		$-147.90	$72.52
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.90	$220.42
08/25/1992	PAYMENT		$-72.50	$217.52
07/01/1992	BILL	MANCONI, BETTY	$290.02	$290.02
06/05/1992	PAYMENT		$-347.64	$0.00
06/05/1992	INTEREST	Interest to date	$24.94	$347.64
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$29.41	$322.70
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.22	$293.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.79	$281.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.72	$274.28
07/01/1991	BILL	MANCONI, BETTY	$271.56	$271.56
05/22/1991	PAYMENT		$-89.61	$0.00
05/22/1991	INTEREST	Interest to date	$5.85	$89.61
04/23/1991	PAYMENT		$-69.41	$83.76
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.02	$153.17
01/14/1991	PAYMENT		$-142.82	$136.15
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.67	$278.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.67	$276.30
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.67	$269.63
07/01/1990	BILL	MANCONI, BETTY	$266.96	$266.96
05/03/1990	PAYMENT		$-163.61	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.96	$163.61
01/17/1990	PAYMENT		$-148.84	$151.65
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.52	$300.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.96	$287.97
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.78	$281.01
07/01/1989	BILL	MANCONI, BETTY	$278.23	$278.23
04/06/1989	PAYMENT		$-148.51	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.71	$148.51
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.68	$136.80
01/11/1989	PAYMENT		$-143.51	$134.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.71	$277.63
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.68	$270.92
07/01/1988	BILL	MANCONI, BETTY	$268.24	$268.24
04/12/1988	PAYMENT		$-72.86	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.61	$72.86
01/19/1988	PAYMENT		$-65.23	$65.25
10/12/1987	PAYMENT		$-65.23	$130.48
08/26/1987	PAYMENT		$-65.23	$195.71
07/01/1987	BILL	MANCONI, BETTY	$260.94	$260.94
04/15/1987	PAYMENT		$-247.61	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$19.77	$247.61
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.49	$227.84
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.27	$218.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.11	$213.08
07/01/1986	BILL	MANCONI,BETTY	$210.97	$210.97