Tax Account 06-0342-19

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Owners

DE LEON CARPIO JUAN MANUEL
501 W MOANA LN #82
RENO, NV 89509

Account Summary

Account ID	06-0342-19
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0342-19

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.35
Total	$69.35
Paid	$69.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.35

Total

$69.35

Paid

$69.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.35	$0.00	$69.35	$69.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.35	$15.09	$84.48	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$69.35	$2.77	$72.12	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$68.46	$401.06	$469.52	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$65.39	$29.79	$95.18	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$100.13	$32.96	$133.09	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$60.24	$32.50	$92.74	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$56.78	$25.68	$82.46	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$53.25	$2.13	$55.38	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$50.09	$29.19	$79.28	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$50.09	$28.56	$78.65	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$50.09	$33.60	$83.69	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	DE LEON CARPIO, JUAN CHECK MO 19-632097877	$-84.48	$0.00
07/05/2024	BILL	DE LEON CARPIO JUAN MANUEL	$69.35	$84.48
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$15.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$15.11
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$15.09
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$20.09
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$10.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$7.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$7.40
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$7.24
10/23/2023	PAYMENT	DE LEON JUAN CHECK 3007866172	$-69.35	$6.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$75.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.12
07/06/2023	BILL	DE LEON CARPIO JUAN MANUEL	$69.35	$69.35
10/13/2022	PAYMENT	DE LEON CARPIO JUAN MANUEL CHECK 366112019	$-72.12	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.77	$72.12
07/07/2022	BILL	DE LEON CARPIO JUAN MANUEL	$69.35	$69.35
04/06/2022	PAYMENT	DELEON-CARPIO, JUAN M CHECK NUM: 0897726022	$-566.45	$0.00
04/06/2022	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$566.45
04/06/2022	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$566.45
04/06/2022	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$566.45
04/06/2022	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$566.45
04/06/2022	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$566.45
04/06/2022	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$566.45
04/06/2022	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$566.45
04/06/2022	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$566.45
04/06/2022	AMENDMENT	2022 Insts 1-4 Unmark Postpond	$0.00	$566.45
03/28/2022	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$566.45
03/28/2022	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$566.45
03/28/2022	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$566.45
03/28/2022	AMENDMENT	2017 Insts 2-4 Markd Postponed	$0.00	$566.45
03/28/2022	AMENDMENT	2017 Instl 1 Marked Postponed	$0.00	$566.45
03/28/2022	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$566.45
03/28/2022	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$566.45
03/28/2022	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$566.45
03/28/2022	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$566.45
03/28/2022	AMENDMENT	2022 Insts 1-4 Markd Postponed	$0.00	$566.45
03/28/2022	AMENDMENT	AUCTION PUBLICATION FEE 2022	$50.00	$566.45
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.79	$516.45
03/01/2022	INTEREST	Monthly Interest	$0.54	$511.66
02/23/2022	AMENDMENT	2022 AUCTION FEES...PB	$150.00	$511.12
02/02/2022	INTEREST	Monthly Interest	$0.54	$361.12
01/14/2022	AMENDMENT	AUCTION LETTERS RESENT...pb	$8.00	$360.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.11	$352.58
01/03/2022	INTEREST	Monthly Interest	$0.54	$348.47
12/10/2021	AMENDMENT	AUCTION 2022 LETTER FEES..PB	$8.00	$347.93
12/01/2021	INTEREST	Monthly Interest	$0.54	$339.93
11/01/2021	INTEREST	Monthly Interest	$0.54	$339.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.42	$338.85
10/01/2021	INTEREST	Monthly Interest	$0.54	$335.43
09/13/2021	AMENDMENT	TITLE SEARCH FEE - AUCTION 22	$170.00	$334.89
09/01/2021	INTEREST	Monthly Interest	$0.54	$164.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.74	$164.35
08/02/2021	INTEREST	Monthly Interest	$0.54	$161.61
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$68.46	$161.07
07/01/2021	INTEREST	Monthly Interest	$0.54	$92.61
06/01/2021	INTEREST	Monthly Interest	$0.54	$92.07
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$91.53
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.58	$81.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.92	$76.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.27	$73.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.62	$69.76
07/13/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 048772	$-224.08	$67.14
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$65.39	$291.22
07/01/2020	INTEREST	Monthly Interest	$1.03	$225.83
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$224.80
06/01/2020	INTEREST	Monthly Interest	$1.03	$187.80
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$186.77
05/01/2020	INTEREST	Monthly Interest	$0.50	$176.77
04/01/2020	INTEREST	Monthly Interest	$0.50	$176.27
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$175.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.42	$167.77
03/02/2020	INTEREST	Monthly Interest	$0.50	$163.35
02/03/2020	INTEREST	Monthly Interest	$0.50	$162.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.79	$162.35
01/02/2020	INTEREST	Monthly Interest	$0.50	$158.56
12/03/2019	INTEREST	Monthly Interest	$0.50	$158.06
10/31/2019	INTEREST	Monthly Interest	$0.50	$157.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.16	$157.06
10/01/2019	INTEREST	Monthly Interest	$0.50	$153.90
09/03/2019	INTEREST	Monthly Interest	$0.50	$153.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$152.90
08/01/2019	INTEREST	Monthly Interest	$0.50	$150.37
07/08/2019	BILL	DE LEON CARPIO JUAN MANUEL	$63.13	$149.87
07/01/2019	INTEREST	Monthly Interest	$0.50	$86.74
06/01/2019	INTEREST	Monthly Interest	$0.50	$86.24
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$85.74
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$75.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.22	$73.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.61	$69.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.01	$65.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$62.65
07/06/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 115185	$-82.46	$60.24
07/05/2018	BILL	DE LEON CARPIO JUAN MANUEL	$60.24	$142.70
07/02/2018	INTEREST	Monthly Interest	$0.47	$82.46
06/01/2018	INTEREST	Monthly Interest	$0.47	$81.99
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$81.52
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$71.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.97	$69.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.41	$65.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$61.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.27	$59.05
07/11/2017	BILL	DE LEON CARPIO JUAN MANUEL	$56.78	$56.78
03/20/2017	AMENDMENT	remove under $5 balance...pb	$-2.66	$0.00
11/14/2016	PAYMENT	DE LEON CARPIO JUAN MANUEL CHECK NUM: 17487942238	$-55.38	$2.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.66	$58.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$55.38
07/07/2016	BILL	FERRIS SID D & SEVERINO DIANE	$53.25	$53.25
06/02/2016	PAYMENT	FERRIS SID CHECK	$-241.62	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.26	$241.62
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$240.36
05/02/2016	INTEREST	Monthly Interest	$0.84	$230.36
04/01/2016	INTEREST	Monthly Interest	$0.84	$229.52
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$228.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.51	$220.93
03/01/2016	INTEREST	Monthly Interest	$0.84	$217.42
02/01/2016	INTEREST	Monthly Interest	$0.84	$216.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.01	$215.74
01/04/2016	INTEREST	Monthly Interest	$0.84	$212.73
12/01/2015	INTEREST	Monthly Interest	$0.84	$211.89
11/02/2015	INTEREST	Monthly Interest	$0.84	$211.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$210.21
10/01/2015	INTEREST	Monthly Interest	$0.84	$207.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$206.87
08/03/2015	INTEREST	Monthly Interest	$0.84	$204.87
07/02/2015	BILL	FERRIS SID D & SEVERINO DIANE	$50.09	$204.03
07/01/2015	INTEREST	Monthly Interest	$0.84	$153.94
06/01/2015	INTEREST	Monthly Interest	$0.84	$153.10
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$152.26
05/01/2015	INTEREST	Monthly Interest	$0.42	$142.26
04/01/2015	INTEREST	Monthly Interest	$0.42	$141.84
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$141.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.51	$138.92
03/02/2015	INTEREST	Monthly Interest	$0.42	$135.41
02/02/2015	INTEREST	Monthly Interest	$0.42	$134.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.01	$134.57
01/02/2015	INTEREST	Monthly Interest	$0.42	$131.56
12/01/2014	INTEREST	Monthly Interest	$0.42	$131.14
11/05/2014	INTEREST	Monthly Interest	$0.42	$130.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$130.30
10/02/2014	INTEREST	Monthly Interest	$0.42	$127.80
09/02/2014	INTEREST	Monthly Interest	$0.42	$127.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$126.96
08/01/2014	INTEREST	Monthly Interest	$0.42	$124.96
07/03/2014	BILL	FERRIS SID D & SEVERINO DIANE	$50.09	$124.54
07/01/2014	INTEREST	Monthly Interest	$0.42	$74.45
06/02/2014	INTEREST	Monthly Interest	$0.42	$74.03
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$73.61
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$63.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.51	$61.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.01	$57.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$54.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$52.09
07/02/2013	BILL	FERRIS SID D & SEVERINO DIANE	$50.09	$50.09
04/25/2013	PAYMENT	FERRIS SID CHECK NUM: 1162215161	$-229.94	$0.00
04/19/2013	ADJUSTMENT	check returned by bank...pb NUM: 1829	$159.99	$229.94
04/16/2013	VOID	FERRIS SID D & SEVERINO DIANE CHECK NUM: 1829	$-159.99	$69.95
04/12/2013	INTEREST	Monthly Interest	$0.84	$229.94
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$229.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.51	$221.10
03/01/2013	INTEREST	Monthly Interest	$0.84	$217.59
02/01/2013	INTEREST	Monthly Interest	$0.84	$216.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.01	$215.91
01/02/2013	INTEREST	Monthly Interest	$0.84	$212.90
12/03/2012	INTEREST	Monthly Interest	$0.84	$212.06
11/01/2012	INTEREST	Monthly Interest	$0.84	$211.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$210.38
10/01/2012	INTEREST	Monthly Interest	$0.84	$207.88
09/04/2012	INTEREST	Monthly Interest	$0.84	$207.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$206.20
08/01/2012	INTEREST	Monthly Interest	$0.84	$204.20
07/10/2012	BILL	FERRIS SID D & SEVERINO DIANE	$50.09	$203.36
07/02/2012	INTEREST	Monthly Interest	$0.84	$153.27
06/01/2012	INTEREST	Monthly Interest	$0.84	$152.43
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$151.59
05/01/2012	INTEREST	Monthly Interest	$0.42	$141.59
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$141.17
04/02/2012	INTEREST	Monthly Interest	$0.42	$138.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.51	$138.25
03/01/2012	INTEREST	Monthly Interest	$0.42	$134.74
02/06/2012	INTEREST	Monthly Interest	$0.42	$134.32
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.01	$133.90
01/03/2012	INTEREST	Monthly Interest	$0.42	$130.89
12/01/2011	INTEREST	Monthly Interest	$0.42	$130.47
11/01/2011	INTEREST	Monthly Interest	$0.42	$130.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$129.63
10/03/2011	INTEREST	Monthly Interest	$0.42	$127.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$126.71
08/01/2011	INTEREST	Monthly Interest	$0.42	$124.71
07/11/2011	BILL	FERRIS SID D & SEVERINO DIANE	$50.09	$124.29
07/01/2011	INTEREST	Monthly Interest	$0.42	$74.20
06/01/2011	INTEREST	Monthly Interest	$0.42	$73.78
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$73.36
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$63.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.51	$61.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.01	$57.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$54.59
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$52.09
07/09/2010	BILL	FERRIS SID D & SEVERINO DIANE	$50.09	$50.09
09/23/2009	PAYMENT	FERRIS SID CHECK NUM: 1825	$-52.09	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$52.09
07/10/2009	BILL	FERRIS SID D & SEVERINO DIANE	$50.09	$50.09
08/25/2008	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1817	$-50.09	$0.00
07/10/2008	BILL	FERRIS SID D & SEVERINO DIANE	$50.09	$50.09
03/19/2008	PAYMENT	SID D FERRIS CHECK BANK: 16*24 NUM: 1816	$-61.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.51	$61.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.50	$54.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.00	$52.09
07/12/2007	BILL	FERRIS SID D & SEVERINO DIANE	$50.09	$50.09
11/13/2006	PAYMENT	SID FERRIS CHECK BANK: 91*119 NUM: 2030	$-54.89	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$54.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.37
07/06/2006	BILL	FERRIS SID D & SEVERINO DIANE	$50.36	$50.36
03/31/2006	PAYMENT	FERRIS SID/SEVERINO DIANE CHECK BANK: 1624 NUM: 1814	$-66.44	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$66.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.53	$61.44
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.02	$57.91
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.52	$54.89
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.01	$52.37
07/18/2005	BILL	FERRIS SID D & SEVERINO DIANE	$50.36	$50.36
10/05/2004	PAYMENT	FERRIS SID D/SEVERINO DIANE CHECK BANK: 16*24 NUM: 1812	$-51.97	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.00	$51.97
07/06/2004	BILL	FERRIS SID D & SEVERINO DIANE	$49.97	$49.97
12/15/2003	PAYMENT	FERRIS SID E CHECK BANK: 16*24 NUM: 1799	$-49.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.28	$49.60
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.82	$47.32
07/18/2003	BILL	FERRIS SID D & SEVERINO DIANE	$45.50	$45.50
09/03/2002	PAYMENT	FERRIS SID D. CHECK BANK: 16-24 NUM: 1781	$-42.83	$0.00
07/08/2002	BILL	FERRIS SID D & SEVERINO DIANE	$42.83	$42.83
04/16/2002	PAYMENT	FERRIS SID D. CHECK BANK: 16-24 NUM: 1768	$-53.98	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$53.98
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.04	$52.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.61	$49.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.17	$47.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$45.16
07/11/2001	BILL	FERRIS SID D & SEVERINO DIANE	$43.42	$43.42
09/25/2000	PAYMENT	FERRIS SID OR SEVERINO DIANE CHECK BANK: 16-24 NUM: 1710	$-44.73	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.72	$44.73
07/06/2000	BILL	FERRIS SID D & SEVERINO DIANE	$43.01	$43.01
09/24/1999	PAYMENT	SID FERRIS/DIANA SEVERINO CHECK BANK: 16-24 NUM: 1564	$-49.44	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$49.44
07/12/1999	BILL	FERRIS SID D & SEVERINO DIANE	$47.54	$47.54
12/28/1998	PAYMENT	SID FERRIS CHECK	$-53.91	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.44
07/09/1998	BILL	FERRIS SID D & SEVERINO DIANE	$49.46	$49.46
03/13/1998	PAYMENT	FERRIS/SEVERINO	$-49.77	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.60	$49.77
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.16	$47.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$45.01
07/23/1997	BILL	FERRIS SID D & SEVERINO DIANE	$43.28	$43.28
08/20/1996	PAYMENT	FERRIS SID	$-45.51	$0.00
07/11/1996	BILL	FERRIS SID D & SEVERINO DIANE	$45.51	$45.51

Tax Account 06-0342-19

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