Tax Account 06-0625-01

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Owners

NIPPER DEVON
4030 NORMA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0625-01
Account Type	Real Estate
Location	4030 NORMA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0625-01

Account Type

Real Estate

Location

4030 NORMA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.62
Total	$983.26
Paid	$983.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$916.62

Total

$983.26

Paid

$983.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$229.62	$0.00	$229.62	$229.62	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$8.08	$229.00	$237.08	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$20.20	$229.00	$249.20	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$38.36	$229.00	$267.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.73	$59.92	$922.89	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$801.27	$43.69	$844.96	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$419.35	$67.20	$489.14	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$417.99	$8.70	$426.69	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$407.22	$47.61	$454.83	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$404.52	$46.65	$451.17	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$406.80	$57.08	$463.88	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$412.27	$60.45	$472.72	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$402.93	$23.81	$426.74	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$400.60	$2.93	$403.53	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$393.73	$38.44	$432.17	$0.00	$0.00	2.3063	9.0

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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	NIPPER DEVON CREDIT CC 9545	$-753.64	$0.00
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$753.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.36	$751.64
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.20	$715.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$695.08
07/17/2024	PAYMENT	NIPPER DEVON CREDIT CC 9545	$-697.54	$687.00
07/05/2024	BILL	NIPPER DEVON	$916.62	$1,384.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.12	$467.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.12	$464.80
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$461.68
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$466.68
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$456.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.70	$454.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$435.48
12/14/2023	PAYMENT	NIPPER DEVON CREDIT CC 9545	$-454.97	$428.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.73	$882.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.51	$864.24
07/06/2023	BILL	NIPPER DEVON	$856.73	$856.73
05/26/2023	PAYMENT	NIPPER DEVON CREDIT CC 9545	$-436.76	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$436.76
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$426.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.33	$424.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.93	$406.93
09/21/2022	PAYMENT	NIPPER, DEVON E CREDIT CC 9545	$-897.34	$400.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.59	$1,297.34
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.93	$1,294.75
08/03/2022	INTEREST	Monthly Interest	$2.59	$1,287.82
07/14/2022	INTEREST	Monthly Interest	$2.59	$1,285.23
07/07/2022	BILL	NIPPER DEVON	$801.27	$1,282.64
06/02/2022	INTEREST	Monthly Interest	$2.59	$481.37
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$478.78
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$468.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.79	$466.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.06	$444.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.87	$430.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.21	$422.56
07/08/2021	BILL	NIPPER DEVON	$419.35	$419.35
04/30/2021	PAYMENT	NIPPER, DEVON E CHECK NUM: PNP 04.26.2021	$-109.60	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$109.60
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.10	$107.10
10/06/2020	PAYMENT	NIPPER DEVON CREDIT: D NUM: DEBIT 6686	$-317.09	$104.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.10	$421.09
07/10/2020	BILL	NIPPER DEVON	$417.99	$417.99
04/08/2020	PAYMENT	DEVON NIPPER CHECK NUM: 073712715	$-693.10	$0.00
04/01/2020	INTEREST	Monthly Interest	$1.24	$693.10
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$691.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.95	$689.36
03/02/2020	INTEREST	Monthly Interest	$1.24	$668.41
02/03/2020	INTEREST	Monthly Interest	$1.24	$667.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.51	$665.93
01/02/2020	INTEREST	Monthly Interest	$1.24	$652.42
12/03/2019	INTEREST	Monthly Interest	$1.24	$651.18
10/31/2019	INTEREST	Monthly Interest	$1.24	$649.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.56	$648.70
10/01/2019	INTEREST	Monthly Interest	$1.24	$641.14
09/03/2019	INTEREST	Monthly Interest	$1.24	$639.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.09	$638.66
08/01/2019	INTEREST	Monthly Interest	$1.24	$635.57
07/08/2019	BILL	CASALE ROCCO FILIPE	$407.22	$634.33
07/01/2019	INTEREST	Monthly Interest	$1.24	$227.11
06/01/2019	INTEREST	Monthly Interest	$1.24	$225.87
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$224.63
03/27/2019	PENALTY	1st year delq letters	$2.25	$214.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.41	$212.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.97	$204.97
11/15/2018	PAYMENT	NIPPER DEVON E CREDIT: D NUM: VISA 6686	$-212.90	$202.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.41	$414.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$407.49
07/05/2018	BILL	CASALE ROCCO FILIPE	$404.52	$404.52
05/29/2018	PAYMENT	DEVON NIPPER CREDIT: D NUM: VISA 6686	$-463.88	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$463.88
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$453.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.92	$451.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.45	$430.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.47	$417.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$409.79
07/11/2017	BILL	CASALE ROCCO FILIPE	$406.80	$406.80
06/09/2017	PAYMENT	CASALE ROCCO FILIPE CREDIT: D NUM: DEBIT 6686	$-472.72	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.54	$472.72
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$470.18
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$460.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.30	$457.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.70	$436.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.61	$422.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.05	$415.32
07/07/2016	BILL	CASALE ROCCO FILIPE	$412.27	$412.27
03/07/2016	PAYMENT	NIPPER, DEVON E CREDIT: D NUM: DEBIT 0506	$-426.74	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.32	$426.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.45	$413.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$405.97
07/02/2015	BILL	CASALE ROCCO FILIPE	$402.93	$402.93
10/03/2014	PAYMENT	NIPPER, DEVON E CREDIT: D NUM: DEBIT 1506	$-627.87	$0.00
10/02/2014	INTEREST	Monthly Interest	$1.18	$627.87
09/02/2014	INTEREST	Monthly Interest	$1.18	$626.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$625.51
08/01/2014	INTEREST	Monthly Interest	$1.18	$622.58
07/03/2014	BILL	CASALE ROCCO FILIPE	$400.60	$621.40
07/01/2014	INTEREST	Monthly Interest	$1.18	$220.80
06/02/2014	INTEREST	Monthly Interest	$1.18	$219.62
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$218.44
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$208.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.10	$205.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.84	$198.84
11/26/2013	PAYMENT	CASALE DEVON E CREDIT: D NUM: VISA 1249	$-207.83	$196.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.19	$403.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$396.64
07/02/2013	BILL	CASALE ROCCO FILIPE	$393.73	$393.73
06/13/2013	PAYMENT	NIPPER DEVON E CREDIT: D NUM: VISA 9274	$-100.30	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.48	$100.30
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$99.82
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$89.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.32	$87.32
12/17/2012	PAYMENT	NIPPER DEVON CREDIT: D	$-266.83	$85.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.97	$351.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.46	$345.86
07/10/2012	BILL	CASALE ROCCO FILIPE	$343.40	$343.40
04/23/2012	PAYMENT	CHISTYAKOVA AYDAKHO V CREDIT: D NUM: VISA 5273	$-187.04	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$187.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.10	$184.54
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.44	$178.44
11/22/2011	PAYMENT	NIPPER DEVON E CREDIT: D NUM: VISA 9274	$-185.79	$176.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.16	$361.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$355.63
07/11/2011	BILL	CASALE ROCCO FILIPE	$353.14	$353.14
03/15/2011	PAYMENT	CASALE, ROCCO & MARILYNN CHECK NUM: 4859	$-93.00	$0.00
01/06/2011	PAYMENT	CASALE ROCCO CHECK NUM: 4810	$-93.00	$93.00
10/08/2010	PAYMENT	CASALE ROCCO CHECK NUM: 4748	$-93.00	$186.00
08/19/2010	PAYMENT	CASALE ROCCO CHECK NUM: 4706	$-96.58	$279.00
07/09/2010	BILL	CASALE ROCCO FILIPE	$375.58	$375.58
03/26/2010	PAYMENT	CASALE ROCCO CHECK NUM: 4613	$-101.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$101.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.80	$98.80
01/11/2010	PAYMENT	CASALE, ROCCO & MARILYNN CHECK NUM: 4537	$-95.00	$95.00
10/08/2009	PAYMENT	CASALE ROCCO CHECK NUM: 4460	$-95.00	$190.00
08/14/2009	PAYMENT	CASALE ROCCO CHECK BANK: 94*7074 NUM: 4398	$-95.21	$285.00
07/10/2009	BILL	CASALE ROCCO FILIPE	$380.21	$380.21
03/09/2009	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 4276	$-91.00	$0.00
01/07/2009	PAYMENT	CASALE, ROCCO & MARILYNN CHECK BANK: 94 7074 NUM: 4227	$-91.00	$91.00
10/10/2008	PAYMENT	CASALE MARILYNN CHECK BANK: 94 7074 NUM: 4154	$-91.00	$182.00
08/21/2008	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 4106	$-91.23	$273.00
07/10/2008	BILL	CASALE ROCCO FILIPE	$364.23	$364.23
03/06/2008	PAYMENT	CASALE, ROCCO & MARILYNN CHECK BANK: 94 7074 NUM: 3970	$-87.00	$0.00
01/11/2008	PAYMENT	CASALE ROCCO CHECK BANK: 94*7074 NUM: 3928	$-87.00	$87.00
10/03/2007	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 3838	$-87.00	$174.00
08/23/2007	PAYMENT	CASALE ROCCO CHECK BANK: 94*7074 NUM: 3804	$-90.92	$261.00
07/12/2007	BILL	CASALE ROCCO FILIPE	$351.92	$351.92
03/12/2007	PAYMENT	CASALE ROCCO CHECK BANK: 94*7074 NUM: 3672	$-78.00	$0.00
01/08/2007	PAYMENT	ROCCO CASALE CHECK BANK: 94 7074 NUM: 3611	$-78.00	$78.00
10/02/2006	PAYMENT	CASALE, ROCCO & MARILYNN CHECK BANK: 94 7074 NUM: 3517	$-78.00	$156.00
08/29/2006	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 3468	$-79.71	$234.00
07/06/2006	BILL	CASALE ROCCO FILIPE	$313.71	$313.71
04/06/2006	PAYMENT	CASALE ROCCO/MARILYNN CHECK BANK: 947074 NUM: 3361	$-159.08	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$159.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$154.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.88	$146.88
10/11/2005	PAYMENT	MARILYNN CASALE CHECK BANK: 94*7074 NUM: 3179	$-72.00	$144.00
08/22/2005	PAYMENT	MARILYNN CASALE CHECK BANK: 947074 NUM: 3131	$-75.36	$216.00
07/18/2005	BILL	CASALE ROCCO FILIPE	$291.36	$291.36
03/08/2005	PAYMENT	CASALE MARILYNN CHECK BANK: 94*7074 NUM: 2978	$-140.76	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.76
10/05/2004	PAYMENT	Casale Rocco & Marilynn CHECK BANK: 94*7074 NUM: 2822	$-69.00	$138.00
08/18/2004	PAYMENT	CASALE ROCCO CHECK BANK: 94-7074 NUM: 2771	$-69.21	$207.00
07/06/2004	BILL	CASALE ROCCO FILIPE	$276.21	$276.21
03/04/2004	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 2605	$-87.00	$0.00
01/12/2004	PAYMENT	ROCCO CASALE CHECK BANK: 94*7074 NUM: 2548	$-87.00	$87.00
10/07/2003	PAYMENT	CASALE ROCCO CHECK BANK: 94*7074 NUM: 2449	$-87.00	$174.00
08/21/2003	PAYMENT	CASALE ROCCO CHECK BANK: 94-7074 NUM: 2397	$-88.31	$261.00
07/18/2003	BILL	CASALE ROCCO FILIPE	$349.31	$349.31
03/06/2003	PAYMENT	CASALE ROCCO CHECK BANK: 94F7074 NUM: 2243	$-82.00	$0.00
01/10/2003	PAYMENT	CASALE ROCCO CHECK BANK: 94F7074 NUM: 2189	$-82.00	$82.00
10/30/2002	PAYMENT	CASALE ROCCO FILIPE CHECK BANK: 94-7074 NUM: 2004	$-85.28	$164.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.28	$249.28
08/20/2002	PAYMENT	CASALE ROCCO CHECK BANK: 94-7074 NUM: 2060	$-114.97	$246.00
07/08/2002	BILL	CASALE ROCCO FILIPE	$360.97	$360.97
03/08/2002	PAYMENT	CASALE ROCCO CHECK BANK: 94-7074 NUM: 1891	$-89.85	$0.00
01/09/2002	PAYMENT	CASALE ROCCO FILIPE CHECK BANK: 94-7074 NUM: 1836	$-89.85	$89.85
10/02/2001	PAYMENT	CASALE ROCCO FILIPE CHECK BANK: 94-7074 NUM: 1738	$-89.85	$179.70
08/28/2001	PAYMENT	CASALE ROCCO CHECK BANK: 94-7074 NUM: 1703	$-120.19	$269.55
07/11/2001	BILL	CASALE ROCCO FILIPE	$389.74	$389.74
03/13/2001	PAYMENT	CASALE ROCCO FILIPE CHECK BANK: 94-7074 NUM: 1570	$-47.71	$0.00
01/05/2001	PAYMENT	CASALE ROCCO FILIPE CHECK BANK: 94-7074 NUM: 1511	$-47.71	$47.71
10/05/2000	PAYMENT	CASALE ROCCO FILIPE CHECK BANK: 94-7074 NUM: 1425	$-47.71	$95.42
09/06/2000	PAYMENT	CASALE ROCCO FILIPE CHECK BANK: 94*7074 NUM: 1393	$-81.12	$143.13
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.12	$224.25
07/06/2000	BILL	CASALE ROCCO FILIPE	$221.13	$221.13
03/10/2000	PAYMENT	CASALE ROCCO FILIPE CHECK BANK: 94-204 NUM: 1238	$-50.92	$0.00
01/06/2000	PAYMENT	CASALE ROCCO FILIPE CHECK BANK: 94-204 NUM: 1154	$-50.92	$50.92
10/05/1999	PAYMENT	CASALE ROCCO FILIPE CHECK BANK: 94-204 NUM: 1107	$-50.92	$101.84
08/17/1999	PAYMENT	CASALE ROCCO FILIPE CHECK BANK: 94-204 NUM: 1072	$-81.25	$152.76
07/12/1999	BILL	CASALE ROCCO FILIPE	$234.01	$234.01
03/09/1999	PAYMENT	CASALE ROCCO FILIPE CHECK	$-49.76	$0.00
01/05/1999	PAYMENT	CASALE ROCCO FILIPE CHECK	$-49.76	$49.76
10/07/1998	PAYMENT	CASALE ROCCO FILIPE CHECK	$-49.76	$99.52
08/18/1998	PAYMENT	CASALE ROCCO FILIPE CHECK	$-86.76	$149.28
07/09/1998	BILL	CASALE ROCCO FILIPE	$236.04	$236.04
03/04/1998	PAYMENT	CASALE ROCCO FILIPE	$-34.75	$0.00
01/06/1998	PAYMENT	CASALE ROCCO FILIPE	$-34.75	$34.75
10/15/1997	PAYMENT	CASALE ROCCO FILIPE	$-34.75	$69.50
08/18/1997	PAYMENT	CASALE ROCCO FILIPE	$-68.20	$104.25
07/23/1997	BILL	CASALE ROCCO FILIPE	$172.45	$172.45
03/04/1997	PAYMENT	CASALE ROCCO	$-35.78	$0.00
12/27/1996	PAYMENT	CASALE, MARILYN	$-35.78	$35.78
10/14/1996	PAYMENT	DELANEY JAMES L & SHIRLEY	$-35.78	$71.56
08/20/1996	PAYMENT	DELANEY JAMES L & SHIRLEY	$-69.22	$107.34
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$176.56	$176.56

Tax Account 06-0625-01

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