Tax Account 04-0401-50

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Owners

LESPERANCE ANTHONY & NANCY TTE
PO BOX 210
PARADISE VALLEY, NV 89426

LESPERANCE ANTHONY L TRUSTEE

LESPERANCE NANCY NOEL TRUSTEE

Account Summary

Account ID	04-0401-50
Account Type	Real Estate
Location	13405 CHIMNEY DAM RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-50

Account Type

Real Estate

Location

13405 CHIMNEY DAM RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,558.56
Total	$2,558.56
Paid	$2,558.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	35% High 5.8%, 65% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,558.56

Total

$2,558.56

Paid

$2,558.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

35% High 5.8%, 65% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$692.56	$0.00	$692.56	$692.56	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.42	$0.00	$2,488.42	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,382.48	$0.00	$2,382.48	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,386.09	$0.00	$2,386.09	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,431.98	$0.00	$2,431.98	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,396.46	$0.00	$2,396.46	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,273.78	$0.00	$2,273.78	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,291.95	$0.00	$2,291.95	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,370.36	$0.00	$2,370.36	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,295.34	$0.00	$2,295.34	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,254.20	$0.00	$2,254.20	$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	15.37	15.37	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S34	The Little Humboldt	49.28	49.28	.00	.00
2024-2025	S37	Paradise Groundwater	2.84	2.84	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	15.37	15.37	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S34	The Little Humboldt	49.28	49.28	.00	.00
2023-2024	S37	Paradise Groundwater	2.84	2.84	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	15.37	15.37	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S34	The Little Humboldt	49.28	49.28	.00	.00
2022-2023	S37	Paradise Groundwater	2.84	2.84	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	15.37	15.37	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S34	The Little Humboldt	49.28	49.28	.00	.00
2021-2022	S37	Paradise Groundwater	2.84	2.84	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	15.37	15.37	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S34	The Little Humboldt	49.28	49.28	.00	.00
2020-2021	S37	Paradise Groundwater	2.84	2.84	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	15.37	15.37	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S34	The Little Humboldt	49.28	49.28	.00	.00
2019-2020	S37	Paradise Groundwater	2.18	2.18	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	15.37	15.37	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S34	The Little Humboldt	49.28	49.28	.00	.00
2018-2019	S37	Paradise Groundwater	2.18	2.18	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	15.37	15.37	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S34	The Little Humboldt	29.57	29.57	.00	.00
2017-2018	S37	Paradise Groundwater	2.18	2.18	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	15.37	15.37	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S34	The Little Humboldt	52.55	52.55	.00	.00
2016-2017	S37	Paradise Groundwater	2.18	2.18	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	15.37	15.37	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S34	The Little Humboldt	26.28	26.28	.00	.00
2015-2016	S37	Paradise Groundwater	1.31	1.31	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	15.37	15.37	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S34	The Little Humboldt	21.02	21.02	.00	.00
2014-2015	S37	Paradise Groundwater	1.09	1.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	LESPERANCE ANTHONY & NANCY TTE CHECK 5214	$-622.00	$0.00
01/10/2025	PAYMENT	LESPERANCE ANTHONY & NANCY TTE CHECK 5193	$-622.00	$622.00
10/21/2024	PAYMENT	LESPERANCE ANTHONY & NANCY TTE CHECK 5137	$-622.00	$1,244.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-23.80	$1,866.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.80	$1,889.80
08/30/2024	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK 5105	$-692.56	$1,866.00
07/05/2024	BILL	LESPERANCE ANTHONY & NANCY TTE	$2,558.56	$2,558.56
03/06/2024	PAYMENT	LESPERANCE ANTHONY & NANCY TTE CHECK 5007	$-605.00	$0.00
01/02/2024	PAYMENT	LESPERANCE ANTHONY & NANCY CHECK 4983	$-605.00	$605.00
10/02/2023	PAYMENT	LESPERANCE ANTHONY & NANCY TTE CHECK 4956	$-605.00	$1,210.00
09/12/2023	PAYMENT	LESPERANCE ANTHONY & NANCY TTE SYS 4939 ORIG: CHECK	$-673.42	$1,815.00
09/12/2023	ADJUSTMENT	LESPERANCE ANTHONY & NANCY TTE CHECK 4939 VOIDED PAYMENT: 339932. REASON: COLLECTION FEE FIX	$673.42	$2,488.42
08/03/2023	PAYMENT	LESPERANCE ANTHONY & NANCY TTE CHECK 4939	$-673.42	$1,815.00
07/06/2023	BILL	LESPERANCE ANTHONY & NANCY TTE	$2,488.42	$2,488.42
02/27/2023	PAYMENT	LESPERANCE ANTHONY & NANCY TRS CHECK 4883	$-578.00	$0.00
01/03/2023	PAYMENT	LESPERANCE ANTHONY & NANCY TRS CHECK 4861	$-578.00	$578.00
10/05/2022	PAYMENT	LESPERANCE ANTHONY & NANCY TRS CHECK 4827	$-578.00	$1,156.00
08/03/2022	PAYMENT	LESPERANCE ANTHONY & NANCY TRS CHECK NUM: 4801	$-648.48	$1,734.00
07/07/2022	BILL	LESPERANCE ANTHONY & NANCY TRS	$2,382.48	$2,382.48
02/25/2022	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 4737	$-579.00	$0.00
12/30/2021	PAYMENT	LESPERANCE ANTHONY & NANCY TRS CHECK NUM: 4713	$-579.00	$579.00
09/17/2021	PAYMENT	LESPERANCE ANTHONY & NANCY TRS CHECK NUM: 4676	$-579.00	$1,158.00
08/05/2021	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 4657	$-649.09	$1,737.00
07/08/2021	BILL	LESPERANCE ANTHONY & NANCY TRS	$2,386.09	$2,386.09
02/12/2021	PAYMENT	LESPERANCE ANTHONY & NANCY TRS CHECK NUM: 4588	$-591.00	$0.00
01/04/2021	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 4569	$-591.00	$591.00
10/05/2020	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 4529	$-591.00	$1,182.00
07/22/2020	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 4499	$-658.98	$1,773.00
07/10/2020	BILL	LESPERANCE ANTHONY & NANCY TRS	$2,431.98	$2,431.98
02/04/2020	PAYMENT	LESPERANCE A.L. & NANCY CHECK NUM: 4433	$-582.00	$0.00
01/03/2020	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 4420	$-582.00	$582.00
10/02/2019	PAYMENT	LESPERANCE AL & NANCY ANN CHECK NUM: 4381	$-582.00	$1,164.00
08/05/2019	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 4355	$-650.46	$1,746.00
07/08/2019	BILL	LESPERANCE COMMUNITY TRUST	$2,396.46	$2,396.46
03/01/2019	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 4300	$-551.00	$0.00
12/06/2018	PAYMENT	A.L. LESPERANCE CHECK NUM: 4268	$-551.00	$551.00
10/03/2018	PAYMENT	LESPERANCE A.L./NANCY ANN CHECK NUM: 4247	$-551.00	$1,102.00
08/06/2018	PAYMENT	A.L. LESPERANCE NANCY ANN LESP CHECK NUM: 4224	$-620.78	$1,653.00
07/05/2018	BILL	LESPERANCE COMMUNITY TRUST	$2,273.78	$2,273.78
03/05/2018	PAYMENT	A.L. LESPERANCE CHECK NUM: 4166	$-561.00	$0.00
01/02/2018	PAYMENT	A.L. LESPERANCE CHECK NUM: 4140	$-561.00	$561.00
10/02/2017	PAYMENT	A.L. LESPERANE CHECK NUM: 4090	$-561.00	$1,122.00
08/02/2017	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 4059	$-608.95	$1,683.00
07/11/2017	BILL	LESPERANCE COMMUNITY TRUST	$2,291.95	$2,291.95
02/13/2017	PAYMENT	LESPERANCE A.L. & NANCY ANN CHECK NUM: 3973	$-575.00	$0.00
12/05/2016	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3939	$-575.00	$575.00
09/28/2016	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3905	$-575.00	$1,150.00
08/02/2016	PAYMENT	LESPERANCE A.L. & NANCY ANN CHECK NUM: 3881	$-645.36	$1,725.00
07/07/2016	BILL	LESPERANCE COMMUNITY TRUST	$2,370.36	$2,370.36
02/03/2016	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3985	$-563.00	$0.00
12/11/2015	PAYMENT	LESPERANCE A.L. & NANCY ANN CHECK NUM: 3957	$-563.00	$563.00
08/31/2015	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3898	$-563.00	$1,126.00
07/15/2015	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 3873	$-606.34	$1,689.00
07/02/2015	BILL	LESPERANCE COMMUNITY TRUST	$2,295.34	$2,295.34
02/24/2015	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3792	$-554.00	$0.00
12/15/2014	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 3751	$-554.00	$554.00
09/29/2014	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 3710	$-554.00	$1,108.00
07/21/2014	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3671	$-592.20	$1,662.00
07/03/2014	BILL	LESPERANCE COMMUNITY TRUST	$2,254.20	$2,254.20
02/04/2014	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3581	$-544.00	$0.00
12/02/2013	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3543	$-544.00	$544.00
09/17/2013	PAYMENT	LESPERANCE A L & NANCE ANN CHECK NUM: 3508	$-544.00	$1,088.00
07/11/2013	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3473	$-578.44	$1,632.00
07/02/2013	BILL	LESPERANCE COMMUNITY TRUST	$2,210.44	$2,210.44
02/07/2013	PAYMENT	LESPERANCE L L & NANCY ANN CHECK NUM: 3397	$-520.00	$0.00
12/04/2012	PAYMENT	LESPERANCE A L. & NANCY ANN CHECK NUM: 3357	$-520.00	$520.00
09/07/2012	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3314	$-520.00	$1,040.00
07/19/2012	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 3290	$-555.69	$1,560.00
07/10/2012	BILL	LESPERANCE COMMUNITY TRUST	$2,115.69	$2,115.69
02/08/2012	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3190	$-497.00	$0.00
12/05/2011	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 3151	$-497.00	$497.00
09/19/2011	PAYMENT	LESPERANCE A L & NANCY ANN CHECK NUM: 3106	$-497.00	$994.00
07/27/2011	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 3068	$-534.27	$1,491.00
07/11/2011	BILL	LESPERANCE COMMUNITY TRUST	$2,025.27	$2,025.27
03/02/2011	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK NUM: 2986	$-517.00	$0.00
12/01/2010	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK NUM: 2953	$-517.00	$517.00
09/22/2010	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK NUM: 2921	$-517.00	$1,034.00
08/04/2010	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK NUM: 2899	$-569.17	$1,551.00
07/09/2010	BILL	LESPERANCE COMMUNITY TRUST	$2,120.17	$2,120.17
02/09/2010	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK NUM: 2830	$-529.00	$0.00
11/30/2009	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK NUM: 2799	$-529.00	$529.00
10/14/2009	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK NUM: 2768	$-529.00	$1,058.00
07/28/2009	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94*176 NUM: 2730	$-580.39	$1,587.00
07/10/2009	BILL	LESPERANCE COMMUNITY TRUST	$2,167.39	$2,167.39
01/29/2009	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94 176 NUM: 2645	$-515.00	$0.00
12/08/2008	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK BANK: 94 176 NUM: 2620	$-515.00	$515.00
10/07/2008	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94*176 NUM: 2567	$-515.00	$1,030.00
07/29/2008	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94 176 NUM: 2528	$-564.43	$1,545.00
07/10/2008	BILL	LESPERANCE COMMUNITY TRUST	$2,109.43	$2,109.43
02/06/2008	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94*176 NUM: 2419	$-482.00	$0.00
12/04/2007	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK BANK: 94 176 NUM: 2379	$-482.00	$482.00
09/17/2007	PAYMENT	A.L. LESPERANCE CHECK BANK: 94*176 NUM: 2316	$-482.00	$964.00
08/01/2007	PAYMENT	LESPERANCE, A L & NANCY ANN CHECK BANK: 94 176 NUM: 2294	$-534.12	$1,446.00
07/12/2007	BILL	LESPERANCE COMMUNITY TRUST	$1,980.12	$1,980.12
02/26/2007	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94*176 NUM: 2188	$-463.00	$0.00
12/05/2006	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94*176 NUM: 2127	$-463.00	$463.00
09/21/2006	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94176 NUM: 2069	$-463.00	$926.00
07/25/2006	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94176 NUM: 2029	$-515.78	$1,389.00
07/06/2006	BILL	LESPERANCE COMMUNITY TRUST	$1,904.78	$1,904.78
02/09/2006	PAYMENT	LESPERANCE, ANTHONY L & NANCY CHECK BANK: 94 176 NUM: 1918	$-443.00	$0.00
12/12/2005	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94*176 NUM: 1876	$-443.00	$443.00
09/30/2005	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94*176 NUM: 1824	$-443.00	$886.00
08/05/2005	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94176 NUM: 1783	$-494.29	$1,329.00
07/18/2005	BILL	LESPERANCE COMMUNITY TRUST	$1,823.29	$1,823.29
02/02/2005	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94*176 NUM: 1671	$-434.00	$0.00
12/07/2004	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94*176 NUM: 1636	$-434.00	$434.00
09/23/2004	PAYMENT	LESPERANCE ANTHONY CHECK BANK: 94-176 NUM: 1592	$-434.00	$868.00
07/23/2004	PAYMENT	LESPERANCE ANTHONY/NANCY CHECK BANK: 94F176 NUM: 1555	$-484.90	$1,302.00
07/06/2004	BILL	LESPERANCE COMMUNITY TRUST	$1,786.90	$1,786.90
02/13/2004	PAYMENT	LESPERANCE ANTHONY CHECK BANK: 94*176 NUM: 1461	$-395.00	$0.00
12/10/2003	PAYMENT	LESPERANCE ANTHONY CHECK BANK: 94*176 NUM: 1420	$-395.00	$395.00
10/02/2003	PAYMENT	LESPERANCE ANTHONY L & NANCY N CHECK BANK: 94*176 NUM: 1372	$-395.00	$790.00
08/08/2003	PAYMENT	LESPERANCE COMMUNITY TRUST CHECK BANK: 94-176 NUM: 1340	$-445.64	$1,185.00
07/18/2003	BILL	LESPERANCE COMMUNITY TRUST	$1,630.64	$1,630.64
03/04/2003	PAYMENT	LESPERANCE ANTHONY L & NANCY N CHECK BANK: 94F176 NUM: 1261	$-384.00	$0.00
01/08/2003	PAYMENT	LESPERANCE ANOTHY CHECK BANK: 94-176 NUM: 1231	$-384.00	$384.00
10/09/2002	PAYMENT	LESPERANCE ANTHONY CHECK BANK: 94-176 NUM: 1179	$-384.00	$768.00
08/08/2002	PAYMENT	LESPERANCE ANTHONY CHECK BANK: 94-176 NUM: 1127	$-464.56	$1,152.00
07/08/2002	BILL	LESPERANCE COMMUNITY TRUST	$1,616.56	$1,616.56
02/08/2002	PAYMENT	LESPERANCE ANTHONY L CHECK BANK: 94-176 NUM: 1022	$-389.37	$0.00
12/19/2001	PAYMENT	LESPERANCE ANTHONY L CHECK BANK: 94-176 NUM: 2175	$-389.37	$389.37
10/09/2001	PAYMENT	LESPERANCE ANTHONY L CHECK BANK: 94-176 NUM: 2121	$-389.37	$778.74
08/13/2001	PAYMENT	LESPERANCE ANTHONY L CHECK BANK: 94-176 NUM: 2084	$-468.67	$1,168.11
07/11/2001	BILL	LESPERANCE ANTHONY L & NANCY A	$1,636.78	$1,636.78
12/21/2000	PAYMENT	LESPERANCE ANTHONY L CHECK BANK: 94-176 NUM: 1912	$-386.43	$0.00
11/15/2000	PAYMENT	LESPERANCE ANTHONY L CHECK BANK: 94-176 NUM: 1884	$-386.43	$386.43
09/28/2000	PAYMENT	LESPERANCE ANTHONY L & NANCY A CHECK BANK: 94*176 NUM: 1853	$-386.43	$772.86
08/10/2000	PAYMENT	LESPERANCE ANTHONY L & NANCY A CHECK BANK: 94-176 NUM: 1823	$-465.85	$1,159.29
07/06/2000	BILL	LESPERANCE ANTHONY L & NANCY A	$1,625.14	$1,625.14
02/23/2000	PAYMENT	LESPERANCE ANTHONY L & NANCY A CHECK BANK: 94-176 NUM: 1726	$-390.33	$0.00
11/02/1999	PAYMENT	LESPERANCE ANTHONY L & NANCY A CHECK BANK: 94-176 NUM: 1643	$-390.33	$390.33
09/16/1999	PAYMENT	LESPERANCE ANTHONY L & NANCY A CHECK BANK: 94-176 NUM: 1610	$-390.33	$780.66
08/11/1999	PAYMENT	LESPERANCE ANTHONY L & NANCY A CHECK BANK: 94-176 NUM: 1576	$-469.69	$1,170.99
07/12/1999	BILL	LESPERANCE ANTHONY L & NANCY A	$1,640.68	$1,640.68
02/23/1999	PAYMENT	LESPERANCE ANTHONY L & NANCY A CHECK	$-374.51	$0.00
12/11/1998	PAYMENT	LESPERANCE ANTHONY L & NANCY A CHECK	$-374.51	$374.51
10/06/1998	PAYMENT	LESPERANCE ANTHONY L & NANCY A CHECK	$-374.51	$749.02
08/06/1998	PAYMENT	LESPERANCE ANTHONY L & NANCY A CHECK	$-534.39	$1,123.53
07/09/1998	BILL	LESPERANCE ANTHONY L & NANCY A	$1,657.92	$1,657.92
10/03/1997	PAYMENT	FIDDYMENT BUCK & SALLY TRUST	$-1,099.29	$0.00
07/25/1997	PAYMENT	FIDDYMENT BUCK & SALLY TRUST	$-511.68	$1,099.29
07/23/1997	BILL	FIDDYMENT BUCK & SALLY TRUST	$1,610.97	$1,610.97
01/14/1997	PAYMENT	FIDDYMENT BUCK & SALLY TRUST	$-294.61	$0.00
01/07/1997	PAYMENT	FIDDYMENT BUCK & SALLY TRUST	$-11.78	$294.61
01/07/1997	PAYMENT	FIDDYMENT BUCK & SALLY TRUST	$-589.22	$306.39
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.78	$895.61
07/30/1996	PAYMENT	FIDDYMENT BUCK & SALLY TRUST	$-426.37	$883.83
07/11/1996	BILL	FIDDYMENT BUCK & SALLY TRUST	$1,310.20	$1,310.20

Tax Account 04-0401-50

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