Tax Account 001-057-23

Print Page · · Payments Cart · New Search

Owners

SMITH, JOSEPH DAVID & KARI
PO BOX 248
PIOCHE, NV 89043

Account Summary

Account ID	001-057-23
Account Type	Real Estate
Location	321 HIGHLAND ROAD PIOCHE
Balance	$990.59
Currently Due	$763.59

Account ID

001-057-23

Account Type

Real Estate

Location

321 HIGHLAND ROAD
PIOCHE

Balance

$990.59

Currently Due

$763.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.62
Total	$990.59
Paid	$0.00
Balance	$990.59
Due	$763.59
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$954.62

Total

$990.59

Paid

$0.00

Balance

$990.59

Due

$763.59

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$273.62	$10.94	$273.62	$0.00	$284.56
2	10/07/2024	10/17/2024	Past due	$227.00	$25.03	$227.00	$0.00	$536.59
3	01/06/2025	01/16/2025	Due	$227.00	$0.00	$227.00	$0.00	$763.59
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$990.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.23	$68.45	$955.68	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$824.83	$101.71	$926.54	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$802.13	$96.94	$899.07	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$780.08	$121.47	$901.55	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$780.08	$121.47	$901.55	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$745.08	$62.75	$807.83	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$736.99	$52.57	$789.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$708.43	$110.83	$819.26	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$706.72	$102.49	$809.21	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$691.92	$22.33	$714.25	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.03	$990.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.94	$965.56
07/03/2024	BILL	SMITH, JOSEPH DAVID & KARI	$954.62	$954.62
04/30/2024	PAYMENT	SMITH, JOSEPH D CHECK 2152	$-698.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$698.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.80	$697.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.00	$659.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$638.40
08/21/2023	PAYMENT	SMITH, JOSEPH D CHECK 2124	$-257.23	$630.00
07/13/2023	BILL	FOGLIANI FAMILY TRUST	$887.23	$887.23
05/01/2023	PAYMENT	SMITH, JOSEPH D CHECK NUM: 2108	$-62.34	$0.00
04/24/2023	PAYMENT	KARI SMITH CASH	$-540.00	$62.34
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$602.34
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.06	$601.09
03/01/2023	PAYMENT	FOGLIANI FAMILY TRUST CASH	$-324.20	$570.03
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.85	$894.23
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.84	$856.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.71	$834.54
07/07/2022	BILL	FOGLIANI FAMILY TRUST	$824.83	$824.83
04/25/2022	PAYMENT	DEVLIN, JULIE P CHECK NUM: 8686	$-330.47	$0.00
03/30/2022	PAYMENT	SMITH, J.D. CASH	$-218.60	$330.47
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$549.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.33	$547.87
02/11/2022	PAYMENT	SMITH, J.D. CASH	$-350.00	$519.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.79	$869.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.21	$832.75
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.41	$811.54
07/12/2021	BILL	FOGLIANI FAMILY TRUST	$802.13	$802.13
04/08/2021	PAYMENT	SMITH, JD CHECK NUM: 1314	$-901.55	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$901.55
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$54.61	$900.45
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$845.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.78	$845.80
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$810.02
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.63	$809.95
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$789.32
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.15	$789.23
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-31.90	$780.08
10/21/2020	BILL	FOGLIANI FAMILY TRUST	$811.98	$811.98
04/09/2020	PAYMENT	DEVLIN, JULIE P CHECK NUM: 8517	$-901.55	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$901.55
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.61	$900.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.82	$845.84
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.70	$810.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.24	$789.32
07/03/2019	BILL	FOGLIANI FAMILY TRUST	$780.08	$780.08
03/04/2019	PAYMENT	SMITH, JD CHECK NUM: 1384	$-807.83	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.20	$807.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.75	$773.63
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.80	$753.88
07/03/2018	BILL	FOGLIANI FAMILY TRUST	$745.08	$745.08
03/20/2018	PAYMENT	SMITH, JD CHECK NUM: 1336	$-368.08	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.20	$368.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.88	$350.88
11/16/2017	PAYMENT	SMITH, JD CHECK NUM: 1316	$-421.48	$344.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.65	$765.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.84	$745.83
07/03/2017	BILL	FOGLIANI FAMILY TRUST	$736.99	$736.99
06/27/2017	PAYMENT	SMITH, JD CHECK NUM: 1289	$-819.26	$0.00
06/01/2017	INTEREST	Monthly Interest	$5.90	$819.26
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$813.36
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$811.03
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.35	$809.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.45	$762.58
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.92	$732.13
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.78	$715.21
07/01/2016	BILL	FOGLIANI, MICHAEL & JOLYN	$708.43	$708.43
04/05/2016	PAYMENT	SMITH, KARI CHECK NUM: 1214	$-809.21	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$809.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.23	$808.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.40	$760.89
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.94	$730.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.83	$713.55
07/01/2015	BILL	FOGLIANI, MICHAEL & JOLYN	$706.72	$706.72
03/31/2015	PAYMENT	SMITH, JOSEPH D CHECK NUM: 1132	$-172.89	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$172.89
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.55	$170.39
01/05/2015	PAYMENT	SMITH, KARL CHECK NUM: 1111	$-334.72	$163.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.56	$498.56
09/19/2014	PAYMENT	SMITH, KARI L. CHECK NUM: 3	$-206.64	$492.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.72	$698.64
07/07/2014	BILL	FOGLIANI, MICHAEL & JOLYN	$691.92	$691.92
05/14/2014	PAYMENT	FOGLIANI, JO CHECK NUM: 271	$-765.40	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$765.40
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.46	$762.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.63	$718.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.96	$689.56
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.45	$673.60
07/01/2013	BILL	FOGLIANI, MICHAEL & JOLYN	$667.15	$667.15
04/17/2013	PAYMENT	FOGLIANI, JO CHECK NUM: 137	$-1,682.41	$0.00
04/03/2013	PAYMENT	KLEIN, HEATHER CHECK NUM: 2087	$-400.00	$1,682.41
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$2,082.41
04/01/2013	AMENDMENT	Certified Fee	$4.35	$2,080.65
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.37	$2,076.30
03/04/2013	INTEREST	Monthly Interest	$8.69	$2,034.93
02/01/2013	INTEREST	Monthly Interest	$8.69	$2,026.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.59	$2,017.55
01/02/2013	INTEREST	Monthly Interest	$8.69	$1,990.96
12/03/2012	INTEREST	Monthly Interest	$8.69	$1,982.27
11/01/2012	INTEREST	Monthly Interest	$8.69	$1,973.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.77	$1,964.89
10/02/2012	INTEREST	Monthly Interest	$8.69	$1,950.12
09/04/2012	INTEREST	Monthly Interest	$8.69	$1,941.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.91	$1,932.74
07/06/2012	BILL	FOGLIANI, MICHAEL & JOLYN	$622.94	$1,926.83
07/03/2012	INTEREST	Monthly Interest	$8.69	$1,303.89
06/04/2012	INTEREST	Monthly Interest	$8.69	$1,295.20
05/02/2012	INTEREST	Monthly Interest	$3.65	$1,286.51
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,282.86
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.37	$1,280.61
03/01/2012	INTEREST	Monthly Interest	$3.65	$1,238.24
02/01/2012	INTEREST	Monthly Interest	$3.65	$1,234.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.24	$1,230.94
01/03/2012	INTEREST	Monthly Interest	$3.65	$1,203.70
12/01/2011	INTEREST	Monthly Interest	$3.65	$1,200.05
11/01/2011	INTEREST	Monthly Interest	$3.65	$1,196.40
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.13	$1,192.75
10/03/2011	INTEREST	Monthly Interest	$3.65	$1,177.62
09/01/2011	INTEREST	Monthly Interest	$3.65	$1,173.97
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.05	$1,170.32
08/01/2011	INTEREST	Monthly Interest	$3.65	$1,164.27
07/06/2011	BILL	FOGLIANI, MICHAEL & JOLYN	$637.34	$1,160.62
07/05/2011	INTEREST	Monthly Interest	$3.65	$523.28
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$519.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$504.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.70	$502.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.63	$471.93
11/03/2010	PAYMENT	KLEIN, HEATHER CHECK BANK: 94-72/1224 NUM: 1874	$-178.71	$454.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.47	$633.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.79	$618.54
07/08/2010	BILL	FOGLIANI, MICHAEL & JOLYN	$612.75	$612.75
03/29/2010	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-72/1224 NUM: 1833	$-184.43	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.74	$184.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.86	$175.69
01/13/2010	PAYMENT	KLEIN, HEATHER CHECK BANK: 94-72/1224 NUM: 1818	$-499.09	$174.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.34	$673.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.13	$658.58
07/09/2009	BILL	FOGLIANI, MICHAEL & JOLYN	$652.45	$652.45
04/01/2009	PAYMENT	KLEIN, HEATHER CHECK BANK: 94-72/1224 NUM: 1756	$-315.28	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.42	$315.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.39	$297.86
11/05/2008	PAYMENT	KLEIN, HEATHER CHECK BANK: 94-72/1224 NUM: 1740	$-142.39	$290.47
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.70	$432.86
08/18/2008	PAYMENT	KLEIN, HEATHER CHECK BANK: 94-72/1224 NUM: 1687	$-181.43	$427.16
07/10/2008	BILL	FOGLIANI, MICHAEL & JOLYN	$608.59	$608.59
02/22/2008	PAYMENT	FOGLIANI, M & J CHECK BANK: 94-156 NUM: 2817	$-131.85	$0.00
12/28/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2776	$-131.85	$131.85
09/19/2007	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2708	$-131.85	$263.70
08/16/2007	PAYMENT	FORLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2687	$-170.85	$395.55
07/05/2007	BILL	FOGLIANI, MICHAEL & JOLYN	$566.40	$566.40
01/30/2007	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156 NUM: 2595	$-128.01	$0.00
10/18/2006	PAYMENT	FOGLIANI, JO & M CHECK BANK: 94-156 NUM: 2506	$-128.01	$128.01
09/18/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2485	$-128.01	$256.02
08/15/2006	PAYMENT	FOGLIANI, MIKE CHECK BANK: 94-156/1242 NUM: 2453	$-167.02	$384.03
07/11/2006	BILL	FOGLIANI, MICHAEL & JOLYN	$551.05	$551.05
01/20/2006	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 2310	$-124.28	$0.00
12/02/2005	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 2270	$-124.28	$124.28
08/17/2005	PAYMENT	FOGLIANI, MICHAEL & JOLYN CHECK BANK: 94-156/1242 NUM: 2187	$-124.28	$248.56
08/01/2005	PAYMENT	FOGLIANI, J & M CHECK BANK: 94-156 NUM: 2175	$-124.30	$372.84
07/15/2005	BILL	FOGLIANI, MICHAEL & JOLYN	$497.14	$497.14
03/02/2005	PAYMENT	SCOTT, LOUIS F CHECK BANK: 94-169/1212 NUM: 4085	$-114.94	$0.00
12/29/2004	PAYMENT	SCOTT, LOUIS F. CHECK BANK: 94-169/1212 NUM: 4044	$-114.94	$114.94
09/29/2004	PAYMENT	SCOTT, LOUIS F CHECK BANK: 94-169/1212 NUM: 3986	$-114.94	$229.88
08/19/2004	PAYMENT	SCOTT, LOUIS CHECK BANK: 94-169/1212 NUM: 3964	$-114.94	$344.82
07/07/2004	BILL	SCOTT, LOUIS H. & MARY F. ET A	$459.76	$459.76
02/25/2004	PAYMENT	SCOTT, LOUIS H. & MARY F. ET A CHECK BANK: 94-72/1224 NUM: 232	$-121.91	$0.00
12/31/2003	PAYMENT	SCOTT, MARY F CHECK BANK: 94-72 NUM: 217	$-121.91	$121.91
10/01/2003	PAYMENT	SCOTT, LOUIS H. & MARY F. ET A CHECK BANK: 94-72/1224 NUM: 199	$-121.91	$243.82
08/13/2003	PAYMENT	SCOTT, MARY CHECK BANK: 94-72/1224 NUM: 182	$-121.91	$365.73
07/09/2003	BILL	SCOTT, LOUIS H. & MARY F. ET A	$487.64	$487.64
02/26/2003	PAYMENT	SCOTT, LOUIS H. & MARY F. ET A CHECK BANK: 94-72/1224 NUM: 157	$-119.55	$0.00
01/02/2003	PAYMENT	SCOTT, LOUIS H. & MARY F. ET A CHECK BANK: 94-72/1224 NUM: 146	$-119.55	$119.55
10/02/2002	PAYMENT	SCOTT, LOUIS H. & MARY F. ET A CHECK BANK: 94-72/1224 NUM: 2031	$-119.55	$239.10
08/14/2002	PAYMENT	SCOTT, LOUIS CHECK BANK: 94-72/1224 NUM: 2025	$-119.55	$358.65
07/08/2002	BILL	SCOTT, LOUIS H. & MARY F. ET A	$478.20	$478.20
07/18/2001	PAYMENT	SCOTT, LOUIS CHECK BANK: 94-72/1224 NUM: 1815	$-494.03	$0.00
07/10/2001	BILL	SCOTT, LOUIS H. & MARY F. ET A	$494.03	$494.03
07/25/2000	PAYMENT	SCOTT, LOUIS CHECK BANK: 94-72/1224 NUM: 1620	$-431.79	$0.00
07/11/2000	BILL	SCOTT, LOUIS H. & MARY F. ET A	$431.79	$431.79
07/19/1999	PAYMENT	SCOTT, LOUIS & MARY CHECK BANK: 94-72/1224 NUM: 1433	$-412.66	$0.00
07/13/1999	BILL	SCOTT, LOUIS H. & MARY F. ET A	$412.66	$412.66
01/19/1999	PAYMENT	SCOTT, LOUIS H. & MARY F. ET A CHECK	$-202.26	$0.00
10/08/1998	PAYMENT	SCOTT, MARY & SCOTT CHECK	$-206.65	$202.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.06	$408.91
07/14/1998	BILL	SCOTT, LOUIS H. & MARY F. ET A	$404.85	$404.85
10/14/1997	PAYMENT	SCOTT, LOUIS H. & MARY F. CHECK	$-193.02	$0.00
10/01/1997	PAYMENT	SCOTT, LOUIS H. & MARY F. CHECK	$-96.51	$193.02
08/14/1997	PAYMENT	SCOTT, LOUIS & MARY FOGLIANI CHECK	$-96.85	$289.53
07/14/1997	BILL	SCOTT, LOUIS H. & MARY F. ET A	$386.38	$386.38
01/07/1997	PAYMENT	SCOTT, LOUIS & MARY	$-191.76	$0.00
07/22/1996	PAYMENT	SCOTT, LOUIS H. & MARY F.	$-192.09	$191.76
07/15/1996	BILL	SCOTT, LOUIS H. & MARY F. ET A	$383.85	$383.85