Tax Account 1420-18-111-006
Owners
FLYNT FAMILY TRUST 2020
821 VISTA HILL CT
CARSON CITY, NV 89705
FLYNT, RICHARD T & APRIL M TTEE
FLYNT, RICHARD TODD TTEE
FLYNT, APRIL MARIE TTEE
Account Summary
| Account ID | 1420-18-111-006 |
|---|---|
| Account Type | Real Estate |
| Location | 821 VISTA HILL CT INDIAN HILLS GID |
| Balance | $2,536.35 |
| Currently Due | $845.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,382.02 |
| Total | $3,382.02 |
| Paid | $845.67 |
| Balance | $2,536.35 |
| Due | $845.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,131.49 | $0.00 | $3,131.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,899.54 | $0.00 | $2,899.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,684.76 | $0.00 | $2,684.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,596.49 | $0.00 | $2,596.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,506.27 | $0.00 | $2,506.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,391.47 | $0.00 | $2,391.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,295.08 | $80.33 | $2,375.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,236.91 | $610.75 | $2,847.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,232.46 | $856.62 | $3,089.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,163.23 | $173.06 | $2,336.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2013/2014 REAL ESTATE TAXES | $2,100.22 | $671.54 | $2,771.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2012/2013 REAL ESTATE TAXES | $2,090.81 | $871.11 | $2,961.92 | $0.00 | $0.00 | 3.6037 | 350 |
| 2011/2012 REAL ESTATE TAXES | $2,260.67 | $596.38 | $2,857.05 | $0.00 | $0.00 | 3.6037 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-845.67 | $2,536.35 |
| 07/15/2024 | BILL | FLYNT FAMILY TRUST 2020 | $3,382.02 | $3,382.02 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-782.81 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-782.81 | $782.81 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-782.81 | $1,565.62 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-783.06 | $2,348.43 |
| 07/14/2023 | BILL | FLYNT FAMILY TRUST 2020 | $3,131.49 | $3,131.49 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-724.88 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-724.88 | $724.88 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-724.88 | $1,449.76 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-724.90 | $2,174.64 |
| 07/19/2022 | BILL | FLYNT, RICHARD T & APRIL M TTE | $2,899.54 | $2,899.54 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-671.19 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-671.19 | $671.19 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-671.19 | $1,342.38 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-671.19 | $2,013.57 |
| 07/14/2021 | BILL | FLYNT, RICHARD T & APRIL M TTE | $2,684.76 | $2,684.76 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-649.12 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-649.12 | $649.12 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-649.12 | $1,298.24 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-649.13 | $1,947.36 |
| 07/13/2020 | BILL | FLYNT, APRIL & RICHARD TODD | $2,596.49 | $2,596.49 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-626.56 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-626.56 | $626.56 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-626.56 | $1,253.12 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-626.59 | $1,879.68 |
| 07/15/2019 | BILL | FLYNT, APRIL & RICHARD TODD | $2,506.27 | $2,506.27 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-597.86 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-597.86 | $597.86 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-597.86 | $1,195.72 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-597.89 | $1,793.58 |
| 07/12/2018 | BILL | FLYNT, APRIL & RICHARD TODD | $2,391.47 | $2,391.47 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-573.77 | $0.00 |
| 12/19/2017 | PAYMENT | JP MORGAN CHASE CHECK | $-573.77 | $573.77 |
| 11/29/2017 | PAYMENT | FLYNT, APRIL CHECK | $-631.15 | $1,147.54 |
| 11/07/2017 | PAYMENT | WESTERN TITLE CHECK | $-936.83 | $1,778.69 |
| 10/31/2017 | INTEREST | Monthly Interest | $1.58 | $2,715.52 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $57.38 | $2,713.94 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.58 | $2,656.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $22.95 | $2,654.98 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.58 | $2,632.03 |
| 08/11/2017 | PAYMENT | WESTERN TITLE CHECK | $-5,596.63 | $2,630.45 |
| 08/01/2017 | INTEREST | Monthly Interest | $37.24 | $8,227.08 |
| 07/17/2017 | INTEREST | Monthly Interest | $37.24 | $8,189.84 |
| 07/14/2017 | BILL | SIPIN, DENNIS D | $2,295.08 | $8,152.60 |
| 06/05/2017 | INTEREST | Monthly Interest | $242.29 | $5,857.52 |
| 05/31/2017 | INTEREST | Monthly Interest | $18.60 | $5,615.23 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $5,596.63 |
| 05/01/2017 | INTEREST | Monthly Interest | $18.60 | $5,587.12 |
| 03/31/2017 | INTEREST | Monthly Interest | $18.60 | $5,568.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $156.58 | $5,549.92 |
| 03/02/2017 | INTEREST | Monthly Interest | $18.60 | $5,393.34 |
| 02/01/2017 | INTEREST | Monthly Interest | $18.60 | $5,374.74 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $100.66 | $5,356.14 |
| 01/03/2017 | INTEREST | Monthly Interest | $18.60 | $5,255.48 |
| 12/01/2016 | INTEREST | Monthly Interest | $18.60 | $5,236.88 |
| 11/10/2016 | INTEREST | Monthly Interest | $18.60 | $5,218.28 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $55.92 | $5,199.68 |
| 10/01/2016 | INTEREST | Monthly Interest | $18.60 | $5,143.76 |
| 09/12/2016 | INTEREST | Monthly Interest | $18.60 | $5,125.16 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $22.37 | $5,106.56 |
| 08/01/2016 | INTEREST | Monthly Interest | $18.60 | $5,084.19 |
| 07/12/2016 | BILL | SIPIN, DENNIS D & EMI K | $2,236.91 | $5,065.59 |
| 07/01/2016 | INTEREST | Monthly Interest | $18.60 | $2,828.68 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $2,810.08 |
| 06/06/2016 | INTEREST | Monthly Interest | $223.25 | $2,796.08 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $2,572.83 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $156.27 | $2,567.33 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $100.46 | $2,411.06 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $55.81 | $2,310.60 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $22.33 | $2,254.79 |
| 07/14/2015 | BILL | SIPIN, DENNIS D & EMI K | $2,232.46 | $2,232.46 |
| 02/11/2015 | PAYMENT | WELLS FARGO CHECK | $-9,717.54 | $0.00 |
| 02/02/2015 | INTEREST | Monthly Interest | $44.34 | $9,717.54 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $97.35 | $9,673.20 |
| 01/02/2015 | INTEREST | Monthly Interest | $44.34 | $9,575.85 |
| 12/02/2014 | INTEREST | Monthly Interest | $44.34 | $9,531.51 |
| 11/03/2014 | INTEREST | Monthly Interest | $44.34 | $9,487.17 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $54.08 | $9,442.83 |
| 10/01/2014 | INTEREST | Monthly Interest | $44.34 | $9,388.75 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $21.63 | $9,344.41 |
| 09/03/2014 | INTEREST | Monthly Interest | $44.34 | $9,322.78 |
| 08/01/2014 | INTEREST | Monthly Interest | $44.34 | $9,278.44 |
| 07/17/2014 | BILL | DOUGLAS COUNTY | $2,163.23 | $9,234.10 |
| 07/01/2014 | INTEREST | Monthly Interest | $44.34 | $7,070.87 |
| 06/03/2014 | INTEREST | Monthly Interest | $236.86 | $7,026.53 |
| 05/01/2014 | INTEREST | Monthly Interest | $26.84 | $6,789.67 |
| 04/17/2014 | AMENDMENT | CRR mail cost - tll | $6.48 | $6,762.83 |
| 04/01/2014 | INTEREST | Monthly Interest | $26.84 | $6,756.35 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $147.02 | $6,729.51 |
| 03/03/2014 | INTEREST | Monthly Interest | $26.84 | $6,582.49 |
| 02/03/2014 | INTEREST | Monthly Interest | $26.84 | $6,555.65 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $94.51 | $6,528.81 |
| 01/06/2014 | INTEREST | Monthly Interest | $26.84 | $6,434.30 |
| 12/02/2013 | INTEREST | Monthly Interest | $26.84 | $6,407.46 |
| 11/01/2013 | INTEREST | Monthly Interest | $26.84 | $6,380.62 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $52.51 | $6,353.78 |
| 10/01/2013 | INTEREST | Monthly Interest | $26.84 | $6,301.27 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $21.00 | $6,274.43 |
| 09/03/2013 | INTEREST | Monthly Interest | $26.84 | $6,253.43 |
| 08/01/2013 | INTEREST | Monthly Interest | $26.84 | $6,226.59 |
| 07/16/2013 | BILL | SIPIN, DENNIS D & EMI K | $2,100.22 | $6,199.75 |
| 07/01/2013 | INTEREST | Monthly Interest | $26.84 | $4,099.53 |
| 06/03/2013 | INTEREST | Monthly Interest | $218.50 | $4,072.69 |
| 05/01/2013 | INTEREST | Monthly Interest | $9.42 | $3,854.19 |
| 04/01/2013 | INTEREST | Monthly Interest | $9.42 | $3,844.77 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $146.36 | $3,835.35 |
| 03/01/2013 | INTEREST | Monthly Interest | $9.42 | $3,688.99 |
| 02/01/2013 | INTEREST | Monthly Interest | $9.42 | $3,679.57 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $94.09 | $3,670.15 |
| 01/04/2013 | INTEREST | Monthly Interest | $9.42 | $3,576.06 |
| 12/03/2012 | INTEREST | Monthly Interest | $9.42 | $3,566.64 |
| 11/01/2012 | INTEREST | Monthly Interest | $9.42 | $3,557.22 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $52.27 | $3,547.80 |
| 10/01/2012 | INTEREST | Monthly Interest | $9.42 | $3,495.53 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.91 | $3,486.11 |
| 09/04/2012 | INTEREST | Monthly Interest | $9.42 | $3,465.20 |
| 08/01/2012 | INTEREST | Monthly Interest | $9.42 | $3,455.78 |
| 07/13/2012 | BILL | SIPIN, DENNIS D & EMI K | $2,090.81 | $3,446.36 |
| 07/02/2012 | INTEREST | Monthly Interest | $9.42 | $1,355.55 |
| 06/04/2012 | INTEREST | Monthly Interest | $113.03 | $1,346.13 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,233.10 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,219.10 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $56.52 | $1,209.45 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.61 | $1,152.93 |
| 12/19/2011 | PAYMENT | WELLS FARGO CHECK | $-1,209.48 | $1,130.32 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $56.52 | $2,339.80 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $22.61 | $2,283.28 |
| 07/15/2011 | BILL | SIPIN, DENNIS D & EMI K | $2,260.67 | $2,260.67 |
| 03/09/2011 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-608.35 | $0.00 |
| 12/14/2010 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-608.35 | $608.35 |
| 09/29/2010 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-608.35 | $1,216.70 |
| 08/13/2010 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-608.36 | $1,825.05 |
| 07/14/2010 | BILL | SIPIN, DENNIS D & EMI K | $2,433.41 | $2,433.41 |
| 02/24/2010 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-611.50 | $0.00 |
| 01/04/2010 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-611.50 | $611.50 |
| 10/05/2009 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-611.50 | $1,223.00 |
| 08/19/2009 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-611.51 | $1,834.50 |
| 07/13/2009 | BILL | SIPIN, DENNIS D & EMI K | $2,446.01 | $2,446.01 |
| 03/03/2009 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-566.21 | $0.00 |
| 01/27/2009 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-588.86 | $566.21 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $22.65 | $1,155.07 |
| 09/29/2008 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-566.21 | $1,132.42 |
| 09/04/2008 | PAYMENT | SIPIN, DENNIS D & EMI K CHECK | $-588.86 | $1,698.63 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.65 | $2,287.49 |
| 07/18/2008 | BILL | SIPIN, DENNIS D & EMI K | $2,264.84 | $2,264.84 |
| 03/11/2008 | PAYMENT | SIPIN, DENNIS D & EM | $-512.96 | $0.00 |
| 12/24/2007 | PAYMENT | SIPIN, DENNIS D & EM | $-512.95 | $512.96 |
| 09/24/2007 | PAYMENT | SIPIN, DENNIS D & EM | $-512.95 | $1,025.91 |
| 08/09/2007 | PAYMENT | SIPIN, DENNIS D & EM | $-512.95 | $1,538.86 |
| 07/01/2007 | BILL | SIPIN, DENNIS D & EMI K | $2,051.81 | $2,051.81 |
| 02/21/2007 | PAYMENT | SIPIN, DENNIS D & EM | $-474.99 | $0.00 |
| 12/18/2006 | PAYMENT | SIPIN, DENNIS D & EM | $-474.98 | $474.99 |
| 09/15/2006 | PAYMENT | SIPIN, DENNIS D & EM | $-474.98 | $949.97 |
| 08/01/2006 | PAYMENT | SIPIN, DENNIS D & EM | $-474.98 | $1,424.95 |
| 07/01/2006 | BILL | SIPIN, DENNIS D & EMI K | $1,899.93 | $1,899.93 |
| 03/14/2006 | PAYMENT | SIPIN, DENNIS D & EM | $-439.82 | $0.00 |
| 12/16/2005 | PAYMENT | SIPIN, DENNIS D & EM | $-439.79 | $439.82 |
| 10/05/2005 | PAYMENT | SIPIN, DENNIS D & EM | $-439.79 | $879.61 |
| 08/11/2005 | PAYMENT | SIPIN, DENNIS D & EM | $-439.79 | $1,319.40 |
| 07/01/2005 | BILL | SIPIN, DENNIS D & EMI K | $1,759.19 | $1,759.19 |
| 02/28/2005 | PAYMENT | SIPIN, DENNIS D | $-409.90 | $0.00 |
| 12/23/2004 | PAYMENT | SIPIN, DENNIS D | $-409.87 | $409.90 |
| 09/28/2004 | PAYMENT | SIPIN, DENNIS D | $-409.87 | $819.77 |
| 07/26/2004 | PAYMENT | SIPIN, DENNIS D | $-409.87 | $1,229.64 |
| 07/01/2004 | BILL | SIPIN, DENNIS D | $1,639.51 | $1,639.51 |
| 03/09/2004 | PAYMENT | SIPIN, DENNIS D | $-413.37 | $0.00 |
| 01/21/2004 | PAYMENT | SIPIN, DENNIS D | $-884.57 | $413.37 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $41.34 | $1,297.94 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.53 | $1,256.60 |
| 08/05/2003 | PAYMENT | SIPIN, DENNIS D | $-413.35 | $1,240.07 |
| 07/01/2003 | BILL | SIPIN, DENNIS D | $1,653.42 | $1,653.42 |
| 03/12/2003 | PAYMENT | SIPIN, DENNIS D | $-411.49 | $0.00 |
| 01/06/2003 | PAYMENT | SIPIN, DENNIS D | $-411.49 | $411.49 |
| 10/21/2002 | PAYMENT | SIPIN, DENNIS D | $-427.95 | $822.98 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.46 | $1,250.93 |
| 07/25/2002 | PAYMENT | SIPIN, DENNIS D | $-411.49 | $1,234.47 |
| 07/01/2002 | BILL | SIPIN, DENNIS D | $1,645.96 | $1,645.96 |
| 03/25/2002 | PAYMENT | DENNIS SIPIN | $-157.09 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.34 | $157.09 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.94 | $149.75 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-73.40 | $146.81 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-73.40 | $220.21 |
| 07/01/2001 | BILL | SYNCON HOMES | $293.61 | $293.61 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-73.12 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-73.12 | $73.12 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-73.12 | $146.24 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-73.12 | $219.36 |
| 07/01/2000 | BILL | SYNCON HOMES | $292.48 | $292.48 |
| 03/14/2000 | PAYMENT | SYNCON HOMES | $-83.52 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-83.50 | $83.52 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-83.50 | $167.02 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-83.50 | $250.52 |
| 07/01/1999 | BILL | SYNCON HOMES | $334.02 | $334.02 |
| 03/22/1999 | PAYMENT | SYNCON HOMES | $-54.68 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.10 | $54.68 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-52.56 | $52.58 |
| 10/15/1998 | PAYMENT | SYNCON HOMES | $-52.56 | $105.14 |
| 08/27/1998 | PAYMENT | SYNCON HOMES | $-52.56 | $157.70 |
| 07/01/1998 | BILL | SYNCON HOMES | $210.26 | $210.26 |
| 03/10/1998 | PAYMENT | J S DEVCO | $-43.98 | $0.00 |
| 01/12/1998 | PAYMENT | J S DEVCO LLC | $-43.97 | $43.98 |
| 10/16/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $87.95 |
| 08/27/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $131.92 |
| 07/01/1997 | BILL | SERPA, JOHN | $175.89 | $175.89 |
| 03/10/1997 | PAYMENT | SERPA, JOHN | $-44.44 | $0.00 |
| 01/15/1997 | PAYMENT | SERPA, JOHN | $-44.41 | $44.44 |
| 10/11/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $88.85 |
| 08/26/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SERPA, JOHN | $177.67 | $177.67 |