Tax Account 1420-33-610-026

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Owners

SPARHAWK, EDWARD & SARAH
1301 CATHY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-610-026
Account Type	Real Estate
Location	1301 CATHY LN GEN CO/CWS/MOSQ
Balance	$3,048.30
Currently Due	$1,016.10

Account ID

1420-33-610-026

Account Type

Real Estate

Location

1301 CATHY LN
GEN CO/CWS/MOSQ

Balance

$3,048.30

Currently Due

$1,016.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,064.67
Total	$4,064.67
Paid	$1,016.37
Balance	$3,048.30
Due	$1,016.10
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

$4,064.67

Total

$4,064.67

Paid

$1,016.37

Balance

$3,048.30

Due

$1,016.10

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	$1,016.37	$0.00	$1,016.37	$1,016.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,016.10	$0.00	$1,016.10	$0.00	$1,016.10
3	01/06/2025	01/16/2025	Due	$1,016.10	$0.00	$1,016.10	$0.00	$2,032.20
4	03/03/2025	03/13/2025	Due	$1,016.10	$0.00	$1,016.10	$0.00	$3,048.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,946.29	$0.00	$3,946.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,831.31	$38.31	$3,869.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,243.04	$0.00	$2,243.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,177.71	$0.00	$2,177.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,114.28	$0.00	$2,114.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,052.71	$0.00	$2,052.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,992.91	$0.00	$1,992.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,195.14	$21.95	$2,217.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,938.96	$67.86	$2,006.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,961.51	$849.06	$2,810.57	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$2,215.18	$895.86	$3,111.04	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$1,993.55	$980.09	$2,973.64	$0.00	$0.00	2.8136	500
2011/2012 REAL ESTATE TAXES	$1,953.41	$278.42	$2,231.83	$0.00	$0.00	2.8136	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S42	CARSON VALLEY UTIL	252.73	252.73	.00	.00
2013-2014	S42	CARSON VALLEY UTIL	310.80	310.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,016.37	$3,048.30
07/15/2024	BILL	SPARHAWK, EDWARD & SARAH	$4,064.67	$4,064.67
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-986.50	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-986.50	$986.50
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-986.50	$1,973.00
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-986.79	$2,959.50
07/14/2023	BILL	SPARHAWK, EDWARD & SARAH	$3,946.29	$3,946.29
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-957.82	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-957.82	$957.82
10/24/2022	PAYMENT	CORELOGIC CHECK 41472422	$-996.13	$1,915.64
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.31	$2,911.77
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-957.85	$2,873.46
07/19/2022	BILL	SPARHAWK, EDWARD & SARAH	$3,831.31	$3,831.31
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-560.76	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-560.76	$560.76
09/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-560.76	$1,121.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-560.76	$1,682.28
07/14/2021	BILL	SPARHAWK, EDWARD & SARAH	$2,243.04	$2,243.04
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-544.42	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-544.42	$544.42
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-544.42	$1,088.84
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-544.45	$1,633.26
07/13/2020	BILL	SPARHAWK, EDWARD & SARAH	$2,177.71	$2,177.71
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-528.57	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-528.57	$528.57
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-528.57	$1,057.14
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-528.57	$1,585.71
07/15/2019	BILL	SPARHAWK, EDWARD & SARAH	$2,114.28	$2,114.28
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-513.17	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-513.17	$513.17
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-513.17	$1,026.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-513.20	$1,539.51
07/12/2018	BILL	SPARHAWK, EDWARD & SARAH	$2,052.71	$2,052.71
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-498.22	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-498.22	$498.22
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-498.22	$996.44
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-498.25	$1,494.66
07/14/2017	BILL	SPARHAWK, EDWARD & SARAH	$1,992.91	$1,992.91
03/10/2017	PAYMENT	QUICKEN LOANS CHECK	$-548.78	$0.00
02/02/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-570.73	$548.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.95	$1,119.51
10/03/2016	PAYMENT	WELLS FARGO CHECK	$-548.78	$1,097.56
08/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-548.80	$1,646.34
08/25/2016	AMENDMENT	amend delinq water	$0.00	$2,195.14
07/12/2016	BILL	WILKINS, WILLIAM J	$2,195.14	$2,195.14
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-484.74	$0.00
01/06/2016	PAYMENT	WELLS FARGO CHECK	$-484.74	$484.74
12/18/2015	PAYMENT	WELLS FARGO CHECK	$-55.49	$969.48
11/13/2015	PAYMENT	WELLS FARGO CHECK	$-10,624.34	$1,024.97
11/03/2015	INTEREST	Monthly Interest	$55.49	$11,649.31
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.47	$11,593.82
10/02/2015	AMENDMENT	cert mailing costs added lmt	$26.92	$11,545.35
10/01/2015	INTEREST	Monthly Interest	$55.49	$11,518.43
09/01/2015	INTEREST	Monthly Interest	$55.49	$11,462.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.39	$11,407.45
08/06/2015	AMENDMENT	title search fee added lmt	$250.00	$11,388.06
08/04/2015	INTEREST	Monthly Interest	$55.49	$11,138.06
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$1,938.96	$11,082.57
07/02/2015	INTEREST	Monthly Interest	$55.49	$9,143.61
06/01/2015	INTEREST	Monthly Interest	$235.29	$9,088.12
04/14/2015	INTEREST	Monthly Interest	$39.14	$8,852.83
04/01/2015	INTEREST	Monthly Interest	$39.14	$8,813.69
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$137.31	$8,774.55
03/02/2015	INTEREST	Monthly Interest	$39.14	$8,637.24
02/02/2015	INTEREST	Monthly Interest	$39.14	$8,598.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$88.27	$8,558.96
01/02/2015	INTEREST	Monthly Interest	$39.14	$8,470.69
12/02/2014	INTEREST	Monthly Interest	$39.14	$8,431.55
11/03/2014	INTEREST	Monthly Interest	$39.14	$8,392.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.04	$8,353.27
10/01/2014	INTEREST	Monthly Interest	$39.14	$8,304.23
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.62	$8,265.09
09/03/2014	INTEREST	Monthly Interest	$39.14	$8,245.47
08/01/2014	INTEREST	Monthly Interest	$39.14	$8,206.33
07/17/2014	BILL	DOUGLAS COUNTY	$1,961.51	$8,167.19
07/01/2014	INTEREST	Monthly Interest	$39.14	$6,205.68
06/03/2014	INTEREST	Monthly Interest	$242.20	$6,166.54
05/01/2014	INTEREST	Monthly Interest	$20.68	$5,924.34
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$5,903.66
04/01/2014	INTEREST	Monthly Interest	$20.68	$5,897.18
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$155.06	$5,876.50
03/03/2014	INTEREST	Monthly Interest	$20.68	$5,721.44
02/03/2014	INTEREST	Monthly Interest	$20.68	$5,700.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$104.35	$5,680.08
01/06/2014	INTEREST	Monthly Interest	$20.68	$5,575.73
12/02/2013	INTEREST	Monthly Interest	$20.68	$5,555.05
11/01/2013	INTEREST	Monthly Interest	$20.68	$5,534.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$63.15	$5,513.69
10/01/2013	INTEREST	Monthly Interest	$20.68	$5,450.54
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.48	$5,429.86
09/03/2013	INTEREST	Monthly Interest	$20.68	$5,398.38
08/01/2013	INTEREST	Monthly Interest	$20.68	$5,377.70
07/16/2013	BILL	WILKINS, WILLIAM J	$2,215.18	$5,357.02
07/01/2013	INTEREST	Monthly Interest	$20.68	$3,141.84
06/03/2013	INTEREST	Monthly Interest	$203.43	$3,121.16
05/01/2013	INTEREST	Monthly Interest	$4.07	$2,917.73
04/01/2013	INTEREST	Monthly Interest	$4.07	$2,913.66
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$139.55	$2,909.59
03/01/2013	INTEREST	Monthly Interest	$4.07	$2,770.04
02/01/2013	INTEREST	Monthly Interest	$4.07	$2,765.97
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$89.71	$2,761.90
01/04/2013	INTEREST	Monthly Interest	$4.07	$2,672.19
12/03/2012	INTEREST	Monthly Interest	$4.07	$2,668.12
11/01/2012	INTEREST	Monthly Interest	$4.07	$2,664.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.84	$2,659.98
10/01/2012	INTEREST	Monthly Interest	$4.07	$2,610.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.94	$2,606.07
09/04/2012	INTEREST	Monthly Interest	$4.07	$2,586.13
08/01/2012	INTEREST	Monthly Interest	$4.07	$2,582.06
07/13/2012	BILL	WILKINS, WILLIAM J	$1,993.55	$2,577.99
07/02/2012	INTEREST	Monthly Interest	$4.07	$584.44
06/04/2012	INTEREST	Monthly Interest	$48.84	$580.37
06/04/2012	PENALTY	Lien Fees	$14.00	$531.53
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$517.53
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.53	$507.88
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-488.35	$488.35
09/14/2011	PAYMENT	WELLS FARGO CHECK	$-996.24	$976.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.53	$1,972.94
07/15/2011	BILL	WILKINS, WILLIAM J	$1,953.41	$1,953.41
03/14/2011	PAYMENT	WELLS FARGO HOME CHECK	$-3,080.84	$0.00
03/02/2011	INTEREST	Monthly Interest	$7.16	$3,080.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.16	$3,073.68
01/04/2011	INTEREST	Monthly Interest	$7.16	$2,990.52
12/01/2010	INTEREST	Monthly Interest	$7.16	$2,983.36
11/01/2010	INTEREST	Monthly Interest	$7.16	$2,976.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.20	$2,969.04
10/01/2010	INTEREST	Monthly Interest	$7.16	$2,922.84
09/03/2010	INTEREST	Monthly Interest	$7.16	$2,915.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.48	$2,908.52
08/03/2010	INTEREST	Monthly Interest	$7.16	$2,890.04
07/14/2010	BILL	WILKINS, WILLIAM J	$1,848.03	$2,882.88
07/01/2010	INTEREST	Monthly Interest	$7.16	$1,034.85
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,027.69
06/08/2010	INTEREST	Monthly Interest	$85.96	$1,013.69
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$927.73
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.98	$919.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.19	$876.75
10/16/2009	PAYMENT	WILKINS, WILLIAM J CHECK	$-429.78	$859.56
08/28/2009	PAYMENT	WILKINS, WILLIAM J CHECK	$-429.81	$1,289.34
07/13/2009	BILL	WILKINS, WILLIAM J	$1,719.15	$1,719.15
03/12/2009	PAYMENT	WILKINS, WILLIAM J CHECK	$-397.95	$0.00
02/03/2009	PAYMENT	WILLIAM WILKENS CHECK	$-413.87	$397.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.92	$811.82
11/04/2008	PAYMENT	WILKINS, WILLIAM J CHECK	$-413.87	$795.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.92	$1,209.77
08/05/2008	PAYMENT	WILKINS, WILLIAM J CHECK	$-1,273.86	$1,193.85
07/18/2008	BILL	WILKINS, WILLIAM J	$1,591.82	$2,467.71
07/08/2008	INTEREST	Interest to date	$75.31	$875.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.85	$800.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.74	$751.73
01/08/2008	PAYMENT	WILKINS, WILLIAM J	$-383.22	$736.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.74	$1,120.21
08/16/2007	PAYMENT	WILKINS, WILLIAM J	$-1,636.15	$1,105.47
08/16/2007	INTEREST	Interest to date	$114.96	$2,741.62
07/01/2007	BILL	WILKINS, WILLIAM J	$1,473.95	$2,626.66
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$81.41	$1,152.71
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.12	$1,071.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.65	$1,037.18
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-341.17	$1,023.53
07/01/2006	BILL	WILKINS, WILLIAM J	$1,364.70	$1,364.70
03/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-289.74	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-345.07	$289.74
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-345.07	$634.81
08/24/2005	PAYMENT	MORTGAGE SVCS	$-345.07	$979.88
07/01/2005	BILL	WILKINS, WILLIAM J	$1,324.95	$1,324.95
03/08/2005	PAYMENT	MORTGAGE SVCS	$-321.60	$0.00
01/12/2005	PAYMENT	MORTGAGE SERVICES	$-321.60	$321.60
09/30/2004	PAYMENT	MORTGAGE SVCS	$-321.60	$643.20
08/03/2004	PAYMENT	FNIS REAL EST SERV	$-321.60	$964.80
07/01/2004	BILL	WILKINS, WILLIAM J	$1,286.40	$1,286.40
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-309.86	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-309.84	$309.86
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-309.84	$619.70
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-309.84	$929.54
07/01/2003	BILL	WILKINS, WILLIAM J	$1,239.38	$1,239.38
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-302.63	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-302.63	$302.63
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-302.63	$605.26
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-302.63	$907.89
07/01/2002	BILL	WILKINS, WILLIAM J	$1,210.52	$1,210.52
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-293.04	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-293.04	$293.04
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-293.04	$586.08
08/22/2001	PAYMENT	1ST NATIONWIDE MTGE	$-293.04	$879.12
07/01/2001	BILL	BORGES, DEBORAH A	$1,172.16	$1,172.16
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-176.05	$0.00
01/03/2001	PAYMENT	22	$-1,029.09	$176.05
01/03/2001	INTEREST	Interest to date	$57.59	$1,205.14
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.60	$1,147.55
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.04	$1,129.95
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,122.91
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,122.91
07/01/2000	BILL	WILKINS, WILLIAM J	$704.17	$1,122.91
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.91	$418.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.64	$389.83
09/01/1999	PAYMENT	22	$-191.09	$382.19
07/28/1999	PAYMENT	BARETICH, MARY JO	$-191.09	$573.28
07/01/1999	BILL	WILKINS, WILLIAM J	$764.37	$764.37
07/01/1999	BILL	BARETICH, MARY JO	$0.00	$0.00
09/14/1998	PAYMENT	BARETICH, MARY JO	$-576.99	$0.00
07/27/1998	PAYMENT	BARETICH, MARY JO	$-192.33	$576.99
07/01/1998	BILL	BARETICH, MARY JO	$769.32	$769.32
08/08/1997	PAYMENT	BARETICH, MARY JO	$-767.72	$0.00
07/01/1997	BILL	BARETICH, MARY JO	$767.72	$767.72
11/12/1996	PAYMENT	BARELICH, MARY JO	$-392.11	$0.00
10/10/1996	PAYMENT	BARELICH, MARY JO	$-196.05	$392.11
08/02/1996	PAYMENT	BARELICH, MARY JO	$-196.05	$588.16
07/01/1996	BILL	BARELICH, MARY JO	$784.21	$784.21
03/11/1996	PAYMENT		$-202.66	$0.00
01/03/1996	PAYMENT		$-202.63	$202.66
10/03/1995	PAYMENT		$-202.63	$405.29
08/24/1995	PAYMENT		$-202.63	$607.92
07/01/1995	BILL	BARELICH, MARY JO	$810.55	$810.55
03/16/1995	PAYMENT		$-791.32	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.97	$791.32
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.32	$758.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.33	$740.03
07/01/1994	BILL	BARELICH, MARY JO	$732.70	$732.70
03/02/1994	PAYMENT		$-779.12	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.46	$779.12
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.04	$746.66
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.21	$728.62
07/01/1993	BILL	BARELICH, MARY JO	$721.41	$721.41
02/26/1993	PAYMENT		$-702.02	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.25	$702.02
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.25	$672.77
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.50	$656.52
08/24/1992	PAYMENT		$-1,371.64	$650.02
08/24/1992	INTEREST	Interest to date	$156.40	$2,021.66
08/24/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,865.26
07/01/1992	BILL	BARELICH, MARY JO	$650.02	$1,865.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$41.69	$1,215.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.80	$1,173.55
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.89	$1,146.75
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.96	$1,131.86
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,125.90
07/01/1991	BILL	BARELICH, MARY JO	$595.52	$1,125.90
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$82.05	$530.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.42	$448.33
08/10/1990	PAYMENT		$-120.98	$445.91
07/01/1990	BILL	BARELICH, MARY JO	$566.89	$566.89
08/21/1989	PAYMENT		$-159.67	$0.00
07/01/1989	BILL	SCARFIA, DANA	$159.67	$159.67
09/06/1988	PAYMENT		$-99.68	$0.00
07/18/1988	PAYMENT		$-33.22	$99.68
07/01/1988	BILL	GURGIOLO, S V & ANN	$132.90	$132.90
08/07/1987	PAYMENT		$-134.43	$0.00
07/01/1987	BILL	GURGIOLO, S V & ANN	$134.43	$134.43
07/09/1986	PAYMENT		$-101.58	$0.00
07/01/1986	BILL	GURGIOLO,S V & ANN	$101.58	$101.58