Tax Account 04-0361-22

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Owners

CHABOT ELIZABETH
PO BOX 3
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0361-22
Account Type	Real Estate
Location	225 S MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0361-22

Account Type

Real Estate

Location

225 S MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.06
Total	$2,238.98
Paid	$2,238.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,129.06

Total

$2,238.98

Paid

$2,238.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$536.06	$0.00	$536.06	$536.06	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$20.20	$532.00	$552.20	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$26.18	$532.00	$558.18	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$63.54	$529.00	$592.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.68	$62.01	$1,823.69	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,720.88	$0.00	$1,720.88	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,715.88	$56.14	$1,772.02	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,870.50	$0.00	$1,870.50	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,826.17	$94.30	$1,920.47	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,816.55	$19.33	$1,835.88	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,578.08	$75.02	$1,653.10	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,610.28	$32.25	$1,642.53	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,598.64	$0.00	$1,598.64	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,582.95	$0.00	$1,582.95	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.04	.04	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	240.00	240.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	240.00	240.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	240.00	240.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.04	.04	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.04	.04	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.04	.04	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.04	.04	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	CHABOT ELIZABETH & PETE CHECK 5032	$-1,170.92	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,170.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.54	$1,168.92
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.18	$1,107.38
01/10/2025	PAYMENT	CHABOT ELIZABETH & PETE CHECK 5120	$-532.00	$1,081.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.20	$1,613.20
08/21/2024	PAYMENT	CHABOT ELIZABETH & PETE CHECK 5155	$-536.06	$1,593.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$2,129.06
07/05/2024	BILL	CHABOT ELIZABETH	$2,131.46	$2,131.46
04/08/2024	PAYMENT	CHABOT ELIZABETH & PETE CHECK 5067	$-45.43	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$45.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$42.93
10/16/2023	PAYMENT	CHABOT ELIZABETH & PETE CHECK 5006	$-1,778.26	$41.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.38	$1,819.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.58	$1,778.26
07/06/2023	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,761.68	$1,761.68
07/25/2022	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK NUM: 4739	$-1,720.88	$0.00
07/07/2022	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,720.88	$1,720.88
02/24/2022	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK NUM: 4721	$-160.14	$0.00
02/24/2022	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK NUM: 4721	$-1,180.00	$160.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.10	$1,340.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.00	$1,335.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.04	$1,300.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.00	$1,298.00
07/28/2021	PAYMENT	WHITON CHARLES/CHABOT ELIZABET CHECK NUM: 4761	$-53.60	$1,284.00
07/28/2021	PAYMENT	WHITON CHARLES/CHABOT ELIZABET CHECK NUM: 4761	$-378.28	$1,337.60
07/08/2021	BILL	CHABOT ELIZABETH & WHITON CHAS	$206.60	$1,715.88
07/08/2021	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,509.28	$1,509.28
11/20/2020	PAYMENT	WHITON, CHARLES F / COVER UP CREDIT: D NUM: VIS 5226	$-934.00	$0.00
10/13/2020	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK NUM: 4650	$-467.00	$934.00
07/24/2020	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK NUM: 4637	$-469.50	$1,401.00
07/10/2020	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,870.50	$1,870.50
04/16/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 07027G	$-550.30	$0.00
03/18/2020	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK NUM: 4614	$-456.00	$550.30
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,006.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.41	$1,003.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.23	$951.39
01/13/2020	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK NUM: 4568	$-456.00	$929.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.16	$1,385.16
08/07/2019	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK NUM: 4584	$-458.17	$1,368.00
07/08/2019	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,826.17	$1,826.17
04/12/2019	PAYMENT	WHITON, CHARLES/CHABOT ELIZABE CHECK NUM: 4537	$-19.33	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$19.33
03/22/2019	PAYMENT	ELIZABTEH CHABOT CHECK NUM: 4527	$-454.00	$17.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.08	$471.08
12/17/2018	PAYMENT	ELIZABETH WHITON CHECK NUM: 4480	$-454.00	$454.00
10/04/2018	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK NUM: 4461	$-454.00	$908.00
07/20/2018	PAYMENT	ELIZABETH CHABOT CHECK NUM: 4452	$-454.55	$1,362.00
07/05/2018	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,816.55	$1,816.55
05/22/2018	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK NUM: 4471	$-471.10	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$471.10
04/02/2018	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK NUM: 4464	$-394.00	$461.10
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$855.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.16	$852.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.45	$808.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$790.24
10/02/2017	PAYMENT	ELIZABETH CHABOT CHECK NUM: 4506	$-394.00	$790.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.08	$1,184.16
08/24/2017	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK NUM: 4501	$-394.00	$1,184.08
07/11/2017	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,578.08	$1,578.08
04/03/2017	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK NUM: 4449	$-419.25	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$419.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.00	$417.00
01/09/2017	PAYMENT	WHITON CHARLES & CHABOT ELIZAB CHECK NUM: 4422	$-402.00	$402.00
10/20/2016	PAYMENT	WHITON CHARLES & CHABOT ELIZAB CHECK NUM: 4430	$-417.00	$804.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.00	$1,221.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-404.28	$1,206.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$404.28	$1,610.28
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-404.28	$1,206.00
07/07/2016	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,610.28	$1,610.28
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-401.64	$1,197.00
07/02/2015	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,598.64	$1,598.64
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-397.95	$1,185.00
07/03/2014	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,582.95	$1,582.95
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$384.00	$384.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-387.22	$1,152.00
07/02/2013	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,539.22	$1,539.22
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-388.00	$776.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-390.27	$1,164.00
07/10/2012	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,554.27	$1,554.27
03/12/2012	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK NUM: 4061	$-378.00	$0.00
01/03/2012	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK NUM: 4040	$-378.00	$378.00
10/05/2011	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK NUM: 4015	$-378.00	$756.00
08/18/2011	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK NUM: 3990	$-378.15	$1,134.00
07/11/2011	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,512.15	$1,512.15
03/08/2011	PAYMENT	CHABOT ELIZABETH CREDIT: D NUM: V0825	$-389.00	$0.00
01/04/2011	PAYMENT	CHABOT ELIZABETH CHECK NUM: 3925	$-389.00	$389.00
10/14/2010	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK NUM: 3901	$-389.00	$778.00
07/29/2010	PAYMENT	WHITON CHARLES CHECK NUM: 3871	$-389.80	$1,167.00
07/09/2010	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,556.80	$1,556.80
03/03/2010	PAYMENT	CHABOT ELIZABETH CHECK NUM: 3836	$-387.00	$0.00
12/23/2009	PAYMENT	CHARLES WHITON CHECK NUM: 3775	$-387.00	$387.00
10/07/2009	PAYMENT	CHABOT ELIZABETH CHECK NUM: 3806	$-387.00	$774.00
08/03/2009	PAYMENT	WHITON, CHARLES CREDIT: D BANK: CREDIT CARD NUM: VISA 2226	$-390.82	$1,161.00
07/10/2009	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,551.82	$1,551.82
03/02/2009	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK BANK: 94 176 NUM: 3703	$-376.00	$0.00
12/17/2008	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK BANK: 94*176 NUM: 3649	$-376.00	$376.00
10/03/2008	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK BANK: 94 176 NUM: 3686	$-376.00	$752.00
08/18/2008	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK BANK: 94*176 NUM: 3638	$-378.78	$1,128.00
07/10/2008	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,506.78	$1,506.78
02/20/2008	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK BANK: 94*176 NUM: 3566	$-362.00	$0.00
12/31/2007	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK BANK: 94*176 NUM: 3558	$-362.00	$362.00
09/26/2007	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK BANK: 94 176 NUM: 3526	$-362.00	$724.00
07/24/2007	PAYMENT	WHITON, CHARLES/CHABOT, ELIZAB CHECK BANK: 94 176 NUM: 3506	$-363.07	$1,086.00
07/12/2007	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,449.07	$1,449.07
03/02/2007	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK BANK: 94*176 NUM: 3447	$-351.00	$0.00
12/07/2006	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK BANK: 94*176 NUM: 3415	$-351.00	$351.00
10/12/2006	PAYMENT	WHITON CHARLES/CHABOT ELIZABTH CHECK BANK: 94176 NUM: 3391	$-351.00	$702.00
08/03/2006	PAYMENT	CHABOT ELIZABETH & WHITON CHAS CHECK BANK: 94176 NUM: 3344	$-354.89	$1,053.00
07/06/2006	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,407.89	$1,407.89
03/07/2006	PAYMENT	CHARLES WHITON CHECK BANK: 94*176 NUM: 3260	$-340.00	$0.00
01/09/2006	PAYMENT	CHARLES WHITON CHECK BANK: 94*176 NUM: 3235	$-340.00	$340.00
10/04/2005	PAYMENT	CHARLES WHITON CHECK BANK: 94*176 NUM: 3173	$-340.00	$680.00
08/03/2005	PAYMENT	CHARLES WHITON CHECK BANK: 94*176 NUM: 3137	$-340.72	$1,020.00
07/18/2005	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,360.72	$1,360.72
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-336.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-336.00	$336.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-336.00	$672.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-338.63	$1,008.00
07/06/2004	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,346.63	$1,346.63
01/02/2004	PAYMENT	WHITON CHARLES CHECK BANK: 94*176 NUM: 2780	$-292.24	$0.00
10/10/2003	PAYMENT	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94-176 NUM: 2728	$-293.00	$292.24
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$293.76	$585.24
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-293.76	$291.48
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-293.76	$585.24
08/14/2003	PAYMENT	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94F176 NUM: 2694	$-293.76	$879.00
07/18/2003	BILL	CHABOT ELIZABETH & WHITON CHAS	$1,172.76	$1,172.76
04/04/2003	PAYMENT	CHABOT ELIZABETH CASH	$-5.61	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$5.61
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$4.11
03/04/2003	PAYMENT	WHITON CHARLES & ELIZABETH CHECK BANK: 94F176 NUM: 2569	$-95.00	$3.95
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.15	$98.95
01/08/2003	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2530	$-95.00	$98.80
12/04/2002	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2509	$-95.00	$193.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.80	$288.80
08/21/2002	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2432	$-125.50	$285.00
07/08/2002	BILL	CHABOT ELIZABETH & WHITON CHAS	$410.50	$410.50
03/05/2002	PAYMENT	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94-176 NUM: 2293	$-123.66	$0.00
01/10/2002	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2243	$-123.66	$123.66
10/01/2001	PAYMENT	WHITON, CHARLES CHECK BANK: 94*176 NUM: 2126	$-123.66	$247.32
07/24/2001	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 2076	$-153.92	$370.98
07/11/2001	BILL	CHABOT ELIZABETH & WHITON CHAS	$524.90	$524.90
03/01/2001	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 1964	$-127.05	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$127.05
01/09/2001	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 1913	$-121.97	$126.85
10/20/2000	PAYMENT	CHABOT ELIZABETH CHECK BANK: 15-800 NUM: 113076534	$-121.97	$248.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.88	$370.79
08/17/2000	PAYMENT	WHITON CHARLES & ELIZABETH CHECK BANK: 94-176 NUM: 1756	$-152.26	$365.91
07/06/2000	BILL	CHABOT ELIZABETH & WHITON CHAS	$518.17	$518.17
05/01/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-176 NUM: 1539	$-110.64	$0.00
05/01/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-176 NUM: 1558	$-106.38	$110.64
05/01/2000	AMENDMENT	per Comptroller - BB	$-6.74	$217.02
05/01/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-176 NUM: 1539	$110.64	$223.76
05/01/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-176 NUM: 1558	$106.38	$113.12
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$6.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.22	$5.74
03/10/2000	VOID	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94-176 NUM: 1558	$-106.38	$5.52
02/28/2000	VOID	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94-176 NUM: 1539	$-110.64	$111.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.52	$222.54
11/02/1999	PAYMENT	WHITON CHARLES CHECK BANK: 94-176 NUM: 1409	$-106.38	$217.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.26	$323.40
08/16/1999	PAYMENT	WHITON CHARLES & CHABOT ELIZAB CHECK BANK: 94-176 NUM: 1311	$-136.73	$319.14
07/12/1999	BILL	CHABOT ELIZABETH & WHITON CHAS	$455.87	$455.87
03/09/1999	PAYMENT	CHABOT ELIZABETH & WHITON C CHECK	$-101.99	$0.00
03/02/1999	PAYMENT	CHABOT ELIZABETH & WHITON C CHECK	$-106.07	$101.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.08	$208.06
10/07/1998	PAYMENT	CHABOT ELIZABETH & WHITON C CHECK	$-101.99	$203.98
07/24/1998	PAYMENT	CHABOT ELIZABETH & WHITON C CHECK	$-151.56	$305.97
07/09/1998	BILL	CHABOT ELIZABETH & WHITON C	$457.53	$457.53
03/06/1998	PAYMENT	CHABOT ELLIZABETH	$-89.49	$0.00
01/02/1998	PAYMENT	CHABOT ELLIZABETH	$-95.10	$89.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.22	$184.59
10/17/1997	PAYMENT	CHABOT ELLIZABETH	$-231.23	$184.37
10/01/1997	INTEREST	Monthly Interest	$0.04	$415.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.35	$415.56
09/02/1997	INTEREST	Monthly Interest	$0.04	$410.21
07/23/1997	BILL	CHABOT ELLIZABETH	$402.28	$410.17
06/27/1997	INTEREST	Monthly Interest	$0.04	$7.89
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$7.85
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$6.85
03/20/1997	PAYMENT	CHABOT ELLIZABETH	$-97.08	$4.85
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.85	$101.93
01/31/1997	PAYMENT	CHABOT ELLIZABETH	$-93.35	$97.08
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.73	$190.43
10/14/1996	PAYMENT	CHABOT ELLIZABETH	$-93.35	$186.70
08/15/1996	PAYMENT	CHABOT ELLIZABETH	$-136.30	$280.05
07/11/1996	BILL	CHABOT ELLIZABETH	$416.35	$416.35

Tax Account 04-0361-22

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