Tax Account 1420-28-210-028
Owners
CHIEFFO FAMILY TRUST
1280 SANTA FE CT
MINDEN, NV 89423
CHIEFFO, ANTHONY & MARILYN TTEE
CHIEFFO, MARILYN TTEE
Account Summary
| Account ID | 1420-28-210-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 SANTA FE CT GEN CO/CWS/MOSQ |
| Balance | $1,976.16 |
| Currently Due | $658.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,635.06 |
| Total | $2,635.06 |
| Paid | $658.90 |
| Balance | $1,976.16 |
| Due | $658.72 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,558.32 | $0.00 | $2,558.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,483.83 | $0.00 | $2,483.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,411.50 | $24.11 | $2,435.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,341.27 | $0.00 | $2,341.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,273.08 | $22.73 | $2,295.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,206.86 | $121.38 | $2,328.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,142.58 | $171.41 | $2,313.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,088.29 | $313.24 | $2,401.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,084.12 | $312.62 | $2,396.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,023.41 | $252.92 | $2,276.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHIEFFO FAMILY TRUST CASH | $-658.90 | $1,976.16 |
| 07/15/2024 | BILL | CHIEFFO FAMILY TRUST | $2,635.06 | $2,635.06 |
| 03/11/2024 | PAYMENT | CHIEFFO, MARILYN CHECK 109 | $-639.49 | $0.00 |
| 01/03/2024 | PAYMENT | CHIEFFO FAMILY TRUST CHECK 104 | $-639.49 | $639.49 |
| 10/04/2023 | PAYMENT | CHIEFFO, ANTHONY E SR & MARILYN J CHECK 1092 | $-639.49 | $1,278.98 |
| 08/24/2023 | PAYMENT | CHIEFFO, ANTHONY & MARILYN CHECK 1088 | $-639.85 | $1,918.47 |
| 07/14/2023 | BILL | CHIEFFO FAMILY TRUST | $2,558.32 | $2,558.32 |
| 03/13/2023 | PAYMENT | CHIEFFO, ANTHONY & MARILYN CHECK 1062 | $-620.95 | $0.00 |
| 01/03/2023 | PAYMENT | CHIEFFO, ANTHONY & MARILYN CHECK 1054 | $-620.95 | $620.95 |
| 10/12/2022 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTEE CHECK 1047 | $-620.95 | $1,241.90 |
| 08/22/2022 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTEE CHECK 1041 | $-620.98 | $1,862.85 |
| 07/19/2022 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $2,483.83 | $2,483.83 |
| 04/11/2022 | PAYMENT | CHIEFFO, MARILYN CREDIT: D | $-626.98 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $24.11 | $626.98 |
| 01/05/2022 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-602.87 | $602.87 |
| 10/06/2021 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-602.87 | $1,205.74 |
| 08/16/2021 | PAYMENT | CHIEFFO, ANTHONY & MARILYN CHECK | $-602.89 | $1,808.61 |
| 07/14/2021 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $2,411.50 | $2,411.50 |
| 03/08/2021 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-585.31 | $0.00 |
| 01/08/2021 | PAYMENT | CHIEFFO, ANTHONY & MARILYN CHECK | $-585.31 | $585.31 |
| 10/05/2020 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-585.31 | $1,170.62 |
| 08/10/2020 | PAYMENT | CHIEFFO, MARILYN CHECK | $-585.34 | $1,755.93 |
| 07/13/2020 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $2,341.27 | $2,341.27 |
| 03/27/2020 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-591.00 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $22.73 | $591.00 |
| 01/08/2020 | PAYMENT | CHIEFFO, ANTHONY & MARILYN CHECK | $-568.27 | $568.27 |
| 10/07/2019 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-568.27 | $1,136.54 |
| 07/23/2019 | PAYMENT | CHIEFFO, MARILYNE CHECK | $-568.27 | $1,704.81 |
| 07/15/2019 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $2,273.08 | $2,273.08 |
| 04/12/2019 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-573.78 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $22.07 | $573.78 |
| 02/25/2019 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-573.78 | $551.71 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.07 | $1,125.49 |
| 11/16/2018 | PAYMENT | CHIEFFO, ANTHONY & MARILYN CHECK | $-1,180.68 | $1,103.42 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $55.17 | $2,284.10 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.07 | $2,228.93 |
| 07/12/2018 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $2,206.86 | $2,206.86 |
| 04/03/2018 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-1,778.33 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $96.42 | $1,778.33 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $53.56 | $1,681.91 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.43 | $1,628.35 |
| 08/08/2017 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-535.66 | $1,606.92 |
| 07/14/2017 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $2,142.58 | $2,142.58 |
| 04/14/2017 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-2,401.53 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $146.18 | $2,401.53 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $93.97 | $2,255.35 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $52.21 | $2,161.38 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.88 | $2,109.17 |
| 07/12/2016 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $2,088.29 | $2,088.29 |
| 04/27/2016 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-2,396.74 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $145.89 | $2,396.74 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $93.79 | $2,250.85 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $52.10 | $2,157.06 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $20.84 | $2,104.96 |
| 07/14/2015 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $2,084.12 | $2,084.12 |
| 04/15/2015 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-1,750.24 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $91.05 | $1,750.24 |
| 03/02/2015 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-526.09 | $1,659.19 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $91.05 | $2,185.28 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $50.59 | $2,094.23 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $20.23 | $2,043.64 |
| 07/17/2014 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $2,023.41 | $2,023.41 |
| 04/22/2014 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-1,748.35 | $0.00 |
| 04/08/2014 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-510.79 | $1,748.35 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $137.51 | $2,259.14 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $88.40 | $2,121.63 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $49.11 | $2,033.23 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $19.65 | $1,984.12 |
| 07/16/2013 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $1,964.47 | $1,964.47 |
| 04/01/2013 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-1,611.62 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $85.83 | $1,611.62 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $47.68 | $1,525.79 |
| 01/18/2013 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-495.88 | $1,478.11 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $47.68 | $1,973.99 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $19.07 | $1,926.31 |
| 07/13/2012 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $1,907.24 | $1,907.24 |
| 04/19/2012 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-1,055.46 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $46.29 | $1,055.46 |
| 02/15/2012 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-990.67 | $1,009.17 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $83.33 | $1,999.84 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $46.29 | $1,916.51 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.52 | $1,870.22 |
| 07/15/2011 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $1,851.70 | $1,851.70 |
| 04/28/2011 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-530.34 | $0.00 |
| 04/27/2011 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-988.76 | $530.34 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $80.90 | $1,519.10 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $44.94 | $1,438.20 |
| 11/19/2010 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-467.42 | $1,393.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $44.94 | $1,860.68 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.98 | $1,815.74 |
| 07/14/2010 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $1,797.76 | $1,797.76 |
| 03/12/2010 | PAYMENT | UPLOAD WEB 3/11 CHECK | $-916.34 | $0.00 |
| 02/05/2010 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-479.99 | $916.34 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $43.64 | $1,396.33 |
| 01/07/2010 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-453.81 | $1,352.69 |
| 01/07/2010 | ADJUSTMENT | web chged wrong amt refund lmt | $497.45 | $1,806.50 |
| 01/07/2010 | VOID | UPLOAD WEB 1/5/10 CHECK | $-497.45 | $1,309.05 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $43.64 | $1,806.50 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.45 | $1,762.86 |
| 07/13/2009 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $1,745.41 | $1,745.41 |
| 04/17/2009 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-466.00 | $0.00 |
| 04/09/2009 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-466.00 | $466.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $42.36 | $932.00 |
| 03/05/2009 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-466.00 | $889.64 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $42.36 | $1,355.64 |
| 01/06/2009 | PAYMENT | CHIEFFO, ANTHONY & MARILYN TTE CHECK | $-440.59 | $1,313.28 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $42.36 | $1,753.87 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $16.95 | $1,711.51 |
| 07/18/2008 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $1,694.56 | $1,694.56 |
| 04/07/2008 | PAYMENT | CHIEFFO, ANTHONY & M | $-904.83 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $41.13 | $904.83 |
| 03/04/2008 | PAYMENT | CHIEFFO, ANTHONY & M | $-452.41 | $863.70 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $41.13 | $1,316.11 |
| 10/18/2007 | PAYMENT | CHIEFFO, ANTHONY & M | $-427.73 | $1,274.98 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $41.13 | $1,702.71 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.45 | $1,661.58 |
| 07/01/2007 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $1,645.13 | $1,645.13 |
| 03/15/2007 | PAYMENT | CHIEFFO, ANTHONY & M | $-399.34 | $0.00 |
| 02/21/2007 | PAYMENT | CHIEFFO, ANTHONY & M | $-415.29 | $399.34 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.97 | $814.63 |
| 12/06/2006 | PAYMENT | CHIEFFO, ANTHONY & M | $-415.29 | $798.66 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.97 | $1,213.95 |
| 10/03/2006 | PAYMENT | CHIEFFO, ANTHONY & M | $-415.29 | $1,197.98 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.97 | $1,613.27 |
| 07/01/2006 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $1,597.30 | $1,597.30 |
| 04/10/2006 | PAYMENT | CHIEFFO, ANTHONY & M | $-403.22 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.51 | $403.22 |
| 01/03/2006 | PAYMENT | CHIEFFO, ANTHONY & M | $-387.69 | $387.71 |
| 10/03/2005 | PAYMENT | CHIEFFO, ANTHONY & M | $-387.69 | $775.40 |
| 09/01/2005 | PAYMENT | CHIEFFO, ANTHONY & M | $-403.20 | $1,163.09 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.51 | $1,566.29 |
| 07/01/2005 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $1,550.78 | $1,550.78 |
| 04/01/2005 | PAYMENT | CHIEFFO, ANTHONY & M | $-391.47 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.06 | $391.47 |
| 03/01/2005 | PAYMENT | CHIEFFO, ANTHONY & M | $-391.45 | $376.41 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.06 | $767.86 |
| 01/10/2005 | PAYMENT | CHIEFFO, ANTHONY & M | $-391.45 | $752.80 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.06 | $1,144.25 |
| 10/01/2004 | PAYMENT | CHIEFFO, ANTHONY & M | $-391.45 | $1,129.19 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.06 | $1,520.64 |
| 07/01/2004 | BILL | CHIEFFO, ANTHONY & MARILYN TTE | $1,505.58 | $1,505.58 |
| 03/25/2004 | PAYMENT | 11 | $-378.40 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.55 | $378.40 |
| 03/03/2004 | PAYMENT | CHIEFFO, ANTHONY & M | $-378.37 | $363.85 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.55 | $742.22 |
| 01/02/2004 | PAYMENT | CHIEFFO, ANTHONY & M | $-400.20 | $727.67 |
| 12/02/2003 | PAYMENT | CHIEFFO, ANTHONY & M | $-378.37 | $1,127.87 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $36.38 | $1,506.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.55 | $1,469.86 |
| 07/01/2003 | BILL | CHIEFFO, ANTHONY & MARILYN | $1,455.31 | $1,455.31 |
| 05/01/2003 | PAYMENT | CHIEFFO, ANTHONY & M | $-1,593.44 | $0.00 |
| 03/20/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,593.44 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $96.99 | $1,593.44 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $62.35 | $1,496.45 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $34.64 | $1,434.10 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.86 | $1,399.46 |
| 07/01/2002 | BILL | CHIEFFO, ANTHONY & MARILYN | $1,385.60 | $1,385.60 |
| 05/01/2002 | PAYMENT | ANTHONY CHIEFFO | $-699.00 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $32.66 | $699.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.07 | $666.34 |
| 12/28/2001 | PAYMENT | CHIEFFO, ANTHONY & M | $-698.99 | $653.27 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $32.66 | $1,352.26 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.07 | $1,319.60 |
| 07/01/2001 | BILL | CHIEFFO, ANTHONY & MARILYN | $1,306.53 | $1,306.53 |
| 04/09/2001 | PAYMENT | CHIEFFO, ANTHONY & M | $-1,073.85 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $58.22 | $1,073.85 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $32.34 | $1,015.63 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.94 | $983.29 |
| 09/19/2000 | PAYMENT | CHIEFFO, ANTHONY & M | $-336.38 | $970.35 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.94 | $1,306.73 |
| 07/01/2000 | BILL | CHIEFFO, ANTHONY & MARILYN | $1,293.79 | $1,293.79 |
| 05/02/2000 | PAYMENT | CHIEFFO, ANTHONY & M | $-1,105.85 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $59.96 | $1,105.85 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $33.31 | $1,045.89 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.32 | $1,012.58 |
| 07/26/1999 | PAYMENT | CHIEFFO, ANTHONY & M | $-333.08 | $999.26 |
| 07/01/1999 | BILL | CHIEFFO, ANTHONY & MARILYN | $1,332.34 | $1,332.34 |
| 03/31/1999 | PAYMENT | CHIEFFO, ANTHONY & M | $-347.54 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.37 | $347.54 |
| 03/02/1999 | PAYMENT | CHIEFFO, ANTHONY & M | $-347.53 | $334.17 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.37 | $681.70 |
| 12/16/1998 | PAYMENT | CHIEFFO, ANTHONY & M | $-347.53 | $668.33 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.37 | $1,015.86 |
| 08/26/1998 | PAYMENT | CHIEFFO, ANTHONY & M | $-334.16 | $1,002.49 |
| 07/01/1998 | BILL | CHIEFFO, ANTHONY & MARILYN | $1,336.65 | $1,336.65 |
| 07/22/1997 | PAYMENT | CHIEFFO, ANTHONY & M | $-1,329.81 | $0.00 |
| 07/01/1997 | BILL | CHIEFFO, ANTHONY & MARILYN | $1,329.81 | $1,329.81 |
| 02/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-71.08 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |