Tax Account 04-0531-32
Owners
ZATICA DELFINA ET AL
PO BOX 7
PARADISE VALLEY, NV 89426
ZATICA DELFINA
LEQUERCCA LILLIAN
MILLER EMILY
ZATICA GLOREA JEAN
Account Summary
| Account ID | 04-0531-32 |
|---|---|
| Account Type | Real Estate |
| Location | 150 S MAIN ST PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $852.61 |
| Total | $852.61 |
| Paid | $852.61 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $601.76 | $0.00 | $601.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $590.88 | $0.00 | $590.88 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $586.92 | $0.00 | $586.92 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $585.98 | $0.00 | $585.98 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $580.66 | $0.00 | $580.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $577.59 | $6.94 | $584.53 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $461.56 | $14.95 | $476.51 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $452.63 | $0.00 | $452.63 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $412.19 | $0.00 | $412.19 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $403.16 | $0.00 | $403.16 | $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 | .14 | .14 | .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 | .14 | .14 | .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 | .14 | .14 | .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 | .14 | .14 | .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 | .14 | .14 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .14 | .14 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .14 | .14 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .14 | .14 | .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 | .14 | .14 | .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 | .14 | .14 | .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 | .14 | .14 | .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 |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | PNP PNP - 172149076 | $-210.00 | $0.00 |
| 01/06/2025 | PAYMENT | MILLER, EMILY / GASTANAGA, GLORIA J CHECK 2107 | $-213.00 | $210.00 |
| 10/07/2024 | PAYMENT | MILLER, EMILY / GASTANAGA, GLORIA J CHECK 2093 | $-213.00 | $423.00 |
| 08/05/2024 | PAYMENT | MILLER, EMILY / GASTANAGA, GLORIA J CHECK 2022 | $-216.61 | $636.00 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-2.40 | $852.61 |
| 07/05/2024 | BILL | ZATICA DELFINA ET AL | $855.01 | $855.01 |
| 03/04/2024 | PAYMENT | MILLER, EMILY / GASTANGA, GLORIA CHECK 1997 | $-150.00 | $0.00 |
| 12/27/2023 | PAYMENT | MILLER, EMILY / GASTANAGA, GLORIA J CHECK 1986 | $-150.00 | $150.00 |
| 10/02/2023 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK 1971 | $-150.00 | $300.00 |
| 08/07/2023 | PAYMENT | MILLER, EMILY / GASTANAGA, GLORIA J CHECK 1962 | $-151.76 | $450.00 |
| 07/06/2023 | BILL | ZATICA DELFINA ET AL | $601.76 | $601.76 |
| 02/27/2023 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK 1935 | $-147.00 | $0.00 |
| 12/23/2022 | PAYMENT | MILLER EMILY / GASTANAGA GLORIA J CHECK 1925 | $-147.00 | $147.00 |
| 10/03/2022 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK 1908 | $-147.00 | $294.00 |
| 07/18/2022 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1895 | $-149.88 | $441.00 |
| 07/07/2022 | BILL | ZATICA DELFINA ET AL | $590.88 | $590.88 |
| 02/28/2022 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 02/28/2022 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1871 | $-146.00 | $0.01 |
| 01/03/2022 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1862 | $-146.00 | $146.01 |
| 09/27/2021 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1845 | $-146.00 | $292.01 |
| 08/12/2021 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1838 | $-148.92 | $438.01 |
| 07/08/2021 | BILL | ZATICA DELFINA ET AL | $586.93 | $586.93 |
| 02/26/2021 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1811 | $-146.00 | $0.00 |
| 12/30/2020 | PAYMENT | MILLER EMILY OR GASTANAGA G CHECK NUM: 1802 | $-146.00 | $146.00 |
| 10/05/2020 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1787 | $-146.00 | $292.00 |
| 07/20/2020 | PAYMENT | MILLER EMILY & GASTANAGA GLORI CHECK NUM: 1775 | $-147.98 | $438.00 |
| 07/10/2020 | BILL | ZATICA DELFINA ET AL | $585.98 | $585.98 |
| 03/02/2020 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1754 | $-145.00 | $0.00 |
| 12/23/2019 | PAYMENT | EMILY MILLER/GLORIA GASTANAGA CHECK NUM: 1744 | $-145.00 | $145.00 |
| 09/17/2019 | PAYMENT | MILLER EMILY/GASTANGA GLORIA CHECK NUM: 1730 | $-145.00 | $290.00 |
| 07/26/2019 | PAYMENT | EMILY MILLER CHECK NUM: 1721 | $-145.66 | $435.00 |
| 07/08/2019 | BILL | ZATICA DELFINA ET AL | $580.66 | $580.66 |
| 04/01/2019 | PAYMENT | EMILY MILLER CHECK NUM: 1702 | $-6.94 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $6.94 |
| 03/18/2019 | PAYMENT | EMILY MILLER CHECK NUM: 1700 | $-144.00 | $4.69 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.69 | $148.69 |
| 01/08/2019 | PAYMENT | EMILY MILLER CHECK NUM: 1691 | $-144.00 | $144.00 |
| 10/02/2018 | PAYMENT | MILLER EMILY CHECK NUM: 1675 | $-144.00 | $288.00 |
| 07/19/2018 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1664 | $-145.59 | $432.00 |
| 07/05/2018 | BILL | ZATICA DELFINA ET AL | $577.59 | $577.59 |
| 04/02/2018 | PAYMENT | ZATICA DELFINA ET AL CHECK NUM: 1645 | $-14.95 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $14.95 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.38 | $12.70 |
| 03/01/2018 | PAYMENT | EMILY MILLER CHECK NUM: 1639 | $-115.00 | $12.32 |
| 01/18/2018 | PAYMENT | EMILY MILLER CHECK NUM: 1634 | $-230.00 | $127.32 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.80 | $357.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.52 | $348.52 |
| 07/19/2017 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1604 | $-116.56 | $345.00 |
| 07/11/2017 | BILL | ZATICA DELFINA ET AL | $461.56 | $461.56 |
| 03/02/2017 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1585 | $-113.00 | $0.00 |
| 01/03/2017 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1574 | $-113.00 | $113.00 |
| 10/12/2016 | PAYMENT | MILLER EMILY & GASTANAGA GLORI CHECK NUM: 1563 | $-113.00 | $226.00 |
| 08/02/2016 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1552 | $-113.63 | $339.00 |
| 07/07/2016 | BILL | ZATICA DELFINA ET AL | $452.63 | $452.63 |
| 03/07/2016 | PAYMENT | MILLER EMILY & GASTANAGA GLORI CHECK NUM: 1528 | $-103.00 | $0.00 |
| 01/04/2016 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1516 | $-103.00 | $103.00 |
| 10/05/2015 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1502 | $-103.00 | $206.00 |
| 07/13/2015 | PAYMENT | MILLER, EMILY, GASTANAGA, GLOR CHECK NUM: 1490 | $-103.19 | $309.00 |
| 07/02/2015 | BILL | ZATICA DELFINA ET AL | $412.19 | $412.19 |
| 03/05/2015 | PAYMENT | MILLER EMILY & GASTANAGA GLORI CHECK NUM: 1467 | $-100.00 | $0.00 |
| 12/31/2014 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1453 | $-100.00 | $100.00 |
| 10/03/2014 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1438 | $-100.00 | $200.00 |
| 07/25/2014 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1420 | $-103.16 | $300.00 |
| 07/03/2014 | BILL | ZATICA DELFINA ET AL | $403.16 | $403.16 |
| 03/03/2014 | PAYMENT | MILLER EMILY & GASTANAGE GLORI CHECK NUM: 1390 | $-98.00 | $0.00 |
| 01/02/2014 | PAYMENT | MILLER EMILY/GASTANAGA GLORIA CHECK NUM: 1382 | $-98.00 | $98.00 |
| 10/03/2013 | PAYMENT | MILLER EMILY & GASTANAGA GLORI CHECK NUM: 1368 | $-98.00 | $196.00 |
| 07/11/2013 | PAYMENT | MILLER EMILY & GASTANAGA GLORI CHECK NUM: 1351 | $-100.18 | $294.00 |
| 07/02/2013 | BILL | ZATICA DELFINA ET AL | $394.18 | $394.18 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-2.76 | $0.00 |
| 03/19/2013 | PAYMENT | MILLER EMILY & GASTANAGA GLORI CHECK NUM: 1332 | $-96.00 | $2.76 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.76 | $98.76 |
| 01/03/2013 | PAYMENT | MILLER EMILY & GASTANAGA GLORI CHECK NUM: 1320 | $-96.00 | $96.00 |
| 10/01/2012 | PAYMENT | MILLER EMILY CHECK NUM: 1303 | $-96.00 | $192.00 |
| 07/23/2012 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1289 | $-97.48 | $288.00 |
| 07/10/2012 | BILL | ZATICA DELFINA ET AL | $385.48 | $385.48 |
| 03/30/2012 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1266 | $-102.30 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $102.30 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.80 | $99.80 |
| 01/04/2012 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1250 | $-97.00 | $97.00 |
| 10/05/2011 | PAYMENT | MILLER EMILY & GASTAGAGA GLORI CHECK NUM: 1228 | $-97.00 | $194.00 |
| 07/25/2011 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1214 | $-98.19 | $291.00 |
| 07/11/2011 | BILL | ZATICA DELFINA ET AL | $389.19 | $389.19 |
| 03/07/2011 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK NUM: 1186 | $-98.00 | $0.00 |
| 01/04/2011 | PAYMENT | MILLER EMILY CHECK NUM: 1173 | $-98.00 | $98.00 |
| 09/30/2010 | PAYMENT | MILLER EMILY CHECK NUM: 1152 | $-98.00 | $196.00 |
| 07/29/2010 | PAYMENT | MILLER EMILY CHECK NUM: 1138 | $-100.34 | $294.00 |
| 07/09/2010 | BILL | ZATICA DELFINA ET AL | $394.34 | $394.34 |
| 03/02/2010 | PAYMENT | MILLER EMILY CHECK NUM: 1106 | $-98.00 | $0.00 |
| 01/05/2010 | PAYMENT | MILLER EMILY CHECK NUM: 1098 | $-98.00 | $98.00 |
| 09/30/2009 | PAYMENT | MILLER EMILY CHECK NUM: 1078 | $-98.00 | $196.00 |
| 07/22/2009 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK BANK: 94 7074 NUM: 1061 | $-101.79 | $294.00 |
| 07/10/2009 | BILL | ZATICA DELFINA ET AL | $395.79 | $395.79 |
| 03/02/2009 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK BANK: 94 7074 NUM: 1034 | $-97.00 | $0.00 |
| 01/02/2009 | PAYMENT | MILLER, EMILY/GASTANAGA, GLORI CHECK BANK: 94 7074 NUM: 1019 | $-97.00 | $97.00 |
| 10/03/2008 | PAYMENT | MILLER EMILY CHECK BANK: 94*7074 NUM: 1003 | $-97.00 | $194.00 |
| 07/24/2008 | PAYMENT | EMILY MILLER CHECK BANK: 90*7118 NUM: 402 | $-99.77 | $291.00 |
| 07/10/2008 | BILL | ZATICA DELFINA ET AL | $390.77 | $390.77 |
| 03/04/2008 | PAYMENT | MILLER EMILY CHECK BANK: 90*7118 NUM: 377 | $-90.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER, EMILY/LEQUERICA, LILLI CHECK BANK: 90 7118 NUM: 369 | $-90.00 | $90.00 |
| 10/02/2007 | PAYMENT | EMILY MILLER CHECK BANK: 90*7118 NUM: 352 | $-90.00 | $180.00 |
| 07/30/2007 | PAYMENT | MILLER, EMILY/LEQUERICA, LILLI CHECK BANK: 90 7118 NUM: 343 | $-90.32 | $270.00 |
| 07/12/2007 | BILL | ZATICA DELFINA ET AL | $360.32 | $360.32 |
| 03/02/2007 | PAYMENT | MILLER EMILY CHECK BANK: 90*7118 NUM: 317 | $-88.00 | $0.00 |
| 01/05/2007 | PAYMENT | EMILY MILLER CHECK BANK: 90 7118 NUM: 307 | $-88.00 | $88.00 |
| 10/02/2006 | PAYMENT | EMILY MILLER CHECK BANK: 90*7118 NUM: 287 | $-88.00 | $176.00 |
| 07/19/2006 | PAYMENT | MILLER, EMILY/LEQUERICA, LILLI CHECK BANK: 90 7118 NUM: 275 | $-91.67 | $264.00 |
| 07/06/2006 | BILL | ZATICA DELFINA ET AL | $355.67 | $355.67 |
| 02/27/2006 | PAYMENT | MILLER EMILY/LEQUERICA LILLIAN CHECK BANK: 907118 NUM: 246 | $-84.00 | $0.00 |
| 01/10/2006 | PAYMENT | EMILY MILLER CHECK BANK: 90*7118 NUM: 237 | $-84.00 | $84.00 |
| 10/04/2005 | PAYMENT | EMILY MILLER CHECK BANK: 90*7118 NUM: 220 | $-84.00 | $168.00 |
| 08/15/2005 | PAYMENT | EMILY MILLER CHECK BANK: 90*7118 NUM: 207 | $-87.21 | $252.00 |
| 07/18/2005 | BILL | ZATICA DELFINA ET AL | $339.21 | $339.21 |
| 03/07/2005 | PAYMENT | EMILY MILLER CHECK BANK: 90*7118 NUM: 181 | $-94.00 | $0.00 |
| 01/04/2005 | PAYMENT | EMILY MILLER CHECK BANK: 90*7118 NUM: 2612 | $-94.00 | $94.00 |
| 10/07/2004 | PAYMENT | MILLER EMILY/LEQUERICA LILLIAN CHECK BANK: 90*7118 NUM: 153 | $-94.00 | $188.00 |
| 08/04/2004 | PAYMENT | MILLER EMILY LEQUERICA LILLIAN CHECK BANK: 90*7118 NUM: 139 | $-95.96 | $282.00 |
| 07/06/2004 | BILL | ZATICA DELFINA ET AL | $377.96 | $377.96 |
| 03/01/2004 | PAYMENT | MILLER EMILY CHECK BANK: 90*7118 NUM: 111 | $-88.00 | $0.00 |
| 01/06/2004 | PAYMENT | MILLER EMILY CHECK BANK: 90*7118 NUM: 2356 | $-88.00 | $88.00 |
| 10/02/2003 | PAYMENT | ZATICA DELFINA & MILLER EMILY CHECK BANK: 11*7000 NUM: 1430 | $-88.00 | $176.00 |
| 07/28/2003 | PAYMENT | MILLER EMILY CHECK BANK: 11-7000 NUM: 1412 | $-89.06 | $264.00 |
| 07/18/2003 | BILL | ZATICA DELFINA ET AL | $353.06 | $353.06 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1351 | $-83.00 | $0.00 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1368 | $-83.00 | $83.00 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 1381 | $-83.00 | $166.00 |
| 03/20/2003 | AMENDMENT | delete penalties jq | $-3.59 | $249.00 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1351 | $83.00 | $252.59 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1368 | $83.00 | $169.59 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 1381 | $83.00 | $86.59 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.14 | $3.59 |
| 02/26/2003 | VOID | MILLER EMILY CHECK BANK: 11-7000 NUM: 1381 | $-83.00 | $3.45 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.13 | $86.45 |
| 01/08/2003 | VOID | MILLER EMILY CHECK BANK: 11-7000 NUM: 1368 | $-83.00 | $86.32 |
| 10/30/2002 | VOID | MILLER EMILY CHECK BANK: 11-7000 NUM: 1351 | $-83.00 | $169.32 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.32 | $252.32 |
| 07/30/2002 | PAYMENT | MILLER EMILY CHECK BANK: 11-7000 NUM: 1331 | $-114.53 | $249.00 |
| 07/08/2002 | BILL | ZATICA DELFINA ET AL | $363.53 | $363.53 |
| 03/05/2002 | PAYMENT | ZATICA DELFINA & MILLER EMILY CHECK BANK: 11-7000 NUM: 1294 | $-66.75 | $0.00 |
| 01/03/2002 | PAYMENT | MILLER EMILY CHECK BANK: 11-7000 NUM: 1284 | $-66.75 | $66.75 |
| 10/02/2001 | PAYMENT | ZATICA EMILY CHECK BANK: 11-7000 NUM: 1259 | $-66.75 | $133.50 |
| 08/10/2001 | PAYMENT | MILLER EMILY CHECK BANK: 11-7000 NUM: 1249 | $-97.04 | $200.25 |
| 07/11/2001 | BILL | ZATICA DELFINA ET AL | $297.29 | $297.29 |
| 03/01/2001 | PAYMENT | MILLER EMILY CHECK BANK: 11-7000 NUM: 1198 | $-69.51 | $0.00 |
| 01/03/2001 | PAYMENT | MILLER, EMILY CHECK BANK: 11-70000 NUM: 1177 | $-69.51 | $69.51 |
| 10/04/2000 | PAYMENT | MILLER EMILY CHECK BANK: 11-7000 NUM: 1145 | $-69.51 | $139.02 |
| 08/08/2000 | PAYMENT | ZATICA DELFINA & MILLER EMILY CHECK BANK: 11-7000 NUM: 1134 | $-99.81 | $208.53 |
| 07/06/2000 | BILL | ZATICA DELFINA ET AL | $308.34 | $308.34 |
| 03/07/2000 | PAYMENT | MILLER, EMILY CHECK BANK: 11-7000 NUM: 1089 | $-72.41 | $0.00 |
| 01/04/2000 | PAYMENT | ZATICA DELFINA ET AL CHECK BANK: 11*7000 NUM: 1066 | $-72.41 | $72.41 |
| 10/04/1999 | PAYMENT | ZATICA DELFINA ET AL CHECK BANK: 11-7000 NUM: 1042 | $-72.41 | $144.82 |
| 07/29/1999 | PAYMENT | ZATICA DELFINA & EMILY MILLER CHECK BANK: 11-7000 NUM: 1027 | $-102.70 | $217.23 |
| 07/12/1999 | BILL | ZATICA DELFINA ET AL | $319.93 | $319.93 |
| 03/04/1999 | PAYMENT | ZATICA DELFINA ET AL CHECK | $-69.36 | $0.00 |
| 01/04/1999 | PAYMENT | ZATICA DELFINA ET AL CHECK | $-69.36 | $69.36 |
| 10/01/1998 | PAYMENT | ZATICA DELFINA ET AL CHECK | $-69.36 | $138.72 |
| 07/28/1998 | PAYMENT | ZATICA DELFINA ET AL CHECK | $-111.92 | $208.08 |
| 07/09/1998 | BILL | ZATICA DELFINA ET AL | $320.00 | $320.00 |
| 03/04/1998 | PAYMENT | ZATICA DELFINA ET AL | $-59.36 | $0.00 |
| 01/06/1998 | PAYMENT | ZATICA DELFINA ET AL | $-59.36 | $59.36 |
| 10/03/1997 | PAYMENT | ZATICA DELFINA ET AL | $-59.36 | $118.72 |
| 08/07/1997 | PAYMENT | ZATICA DELFINA ET AL | $-98.07 | $178.08 |
| 07/24/1997 | AMENDMENT | remove one landfill - bb | $-60.00 | $276.15 |
| 07/24/1997 | AMENDMENT | remove duplicate tv - bb | $-30.00 | $336.15 |
| 07/23/1997 | BILL | ZATICA DELFINA ET AL | $366.15 | $366.15 |
| 02/28/1997 | PAYMENT | ZATICA DELFINA ET AL | $-76.68 | $0.00 |
| 01/14/1997 | PAYMENT | ZATICA DELFINA ET AL | $-76.68 | $76.68 |
| 10/09/1996 | PAYMENT | ZATICA DELFINA ET AL | $-76.68 | $153.36 |
| 07/30/1996 | PAYMENT | ZATICA DELFINA ET AL | $-144.51 | $230.04 |
| 07/11/1996 | BILL | ZATICA DELFINA ET AL | $374.55 | $374.55 |