Tax Account 001-201-23

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Owners

LEWIS, VANZETTI E & BRANDI L
PO BOX 598
PIOCHE, NV 89043

Account Summary

Account ID	001-201-23
Account Type	Real Estate
Location	470 FOURTH STREET PIOCHE
Balance	$1,054.00
Currently Due	$527.00

Account ID

001-201-23

Account Type

Real Estate

Location

470 FOURTH STREET
PIOCHE

Balance

$1,054.00

Currently Due

$527.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.40
Total	$2,154.40
Paid	$1,100.40
Balance	$1,054.00
Due	$527.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,154.40

Total

$2,154.40

Paid

$1,100.40

Balance

$1,054.00

Due

$527.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.40	$0.00	$573.40	$573.40	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$527.00
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,054.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.98	$0.00	$2,092.98	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,033.33	$0.00	$2,033.33	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,036.55	$0.00	$2,036.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,955.55	$0.00	$1,955.55	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,899.91	$0.00	$1,899.91	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,845.88	$36.60	$1,882.48	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,793.43	$31.27	$1,824.70	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,729.49	$60.97	$1,790.46	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,680.06	$26.00	$1,706.06	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,632.06	$43.45	$1,675.51	$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	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$1,054.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.40	$1,581.00
07/03/2024	BILL	LEWIS, VANZETTI E & BRANDI L	$2,154.40	$2,154.40
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98597. REASON: ENTERED WRONG IMPORT FILE	$511.00	$511.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.00	$1,022.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.98	$1,533.00
07/13/2023	BILL	LEWIS, VANZETTI E & BRANDI L	$2,092.98	$2,092.98
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$497.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$994.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-542.33	$1,491.00
07/07/2022	BILL	LEWIS, VANZETTI E & BRANDI L	$2,033.33	$2,033.33
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$497.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-497.00	$994.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-545.55	$1,491.00
07/12/2021	BILL	LEWIS, VANZETTI E & BRANDI L	$2,036.55	$2,036.55
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-477.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-477.00	$477.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-477.00	$954.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-524.55	$1,431.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,955.55
10/21/2020	BILL	LEWIS, VANZETTI E & BRANDI L	$1,955.55	$1,955.55
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-463.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-463.00	$463.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-463.00	$926.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-510.91	$1,389.00
07/03/2019	BILL	LEWIS, VANZETTI E & BRANDI L	$1,899.91	$1,899.91
02/22/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 13924704	$-450.00	$0.00
02/22/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 13924600	$-268.00	$450.00
02/19/2019	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7842	$-100.00	$718.00
01/25/2019	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7825	$-100.00	$818.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.00	$918.00
12/14/2018	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7814	$-404.48	$900.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.56	$1,304.48
09/21/2018	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7769	$-140.00	$1,288.92
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.04	$1,428.92
08/27/2018	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7758	$-420.00	$1,425.88
07/03/2018	BILL	LEWIS, VANZETTI E & BRANDI L	$1,845.88	$1,845.88
04/16/2018	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7707	$-144.70	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$144.70
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.52	$143.60
03/13/2018	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7683	$-180.00	$138.08
02/15/2018	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7671	$-180.00	$318.08
02/07/2018	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7662	$-180.00	$498.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.27	$678.08
12/27/2017	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7647	$-180.00	$668.81
11/14/2017	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7630	$-180.00	$848.81
10/18/2017	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7615	$-180.00	$1,028.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.88	$1,208.81
09/14/2017	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7595	$-180.00	$1,195.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.50	$1,375.93
08/15/2017	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7586	$-420.00	$1,373.43
07/03/2017	BILL	LEWIS, VANZETTI E & BRANDI L	$1,793.43	$1,793.43
04/26/2017	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7528	$-130.46	$0.00
04/13/2017	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7522	$-200.00	$130.46
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$330.46
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.67	$329.36
03/15/2017	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7510	$-180.00	$316.69
02/14/2017	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7494	$-180.00	$496.69
01/17/2017	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7473	$-180.00	$676.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.64	$856.69
12/21/2016	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7466	$-180.00	$840.05
11/15/2016	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7446	$-180.00	$1,020.05
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.54	$1,200.05
10/14/2016	PAYMENT	LC REFUND CHECK NUM: 1398	$-180.00	$1,186.51
09/14/2016	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7410	$-180.00	$1,366.51
09/14/2016	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7389	$-200.00	$1,546.51
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.02	$1,746.51
07/01/2016	BILL	LEWIS, VANZETTI E & BRANDI L	$1,729.49	$1,729.49
04/14/2016	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7319	$-55.17	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$55.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.08	$54.08
03/15/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1335	$-180.00	$52.00
02/16/2016	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7276	$-180.00	$232.00
01/04/2016	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7249	$-390.89	$412.00
12/15/2015	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7234	$-180.00	$802.89
11/13/2015	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7211	$-180.00	$982.89
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.03	$1,162.89
10/15/2015	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7191	$-180.00	$1,149.86
09/15/2015	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7163	$-180.00	$1,329.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.80	$1,509.86
08/11/2015	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7141	$-180.00	$1,500.06
07/01/2015	BILL	LEWIS, VANZETTI E & BRANDI L	$1,680.06	$1,680.06
04/29/2015	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7081	$-102.05	$0.00
04/29/2015	AMENDMENT	PUBLICATION COST REVERSED	$-2.50	$102.05
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$104.55
04/16/2015	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7071	$-180.00	$102.05
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$282.05
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.75	$279.55
03/16/2015	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7053	$-180.00	$268.80
02/13/2015	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7027	$-180.00	$448.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.80	$628.80
01/14/2015	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7010	$-180.00	$620.00
12/29/2014	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 7002	$-133.46	$800.00
12/15/2014	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6505	$-180.00	$933.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.06	$1,113.46
10/13/2014	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6481	$-180.00	$1,101.40
09/15/2014	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6453	$-180.00	$1,281.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.34	$1,461.40
08/13/2014	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6426	$-180.00	$1,452.06
07/07/2014	BILL	LEWIS, VANZETTI E & BRANDI L	$1,632.06	$1,632.06
04/30/2014	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6495	$-76.24	$0.00
04/14/2014	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6486	$-200.00	$76.24
03/19/2014	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6464	$-170.00	$276.24
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.18	$446.24
02/19/2014	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6439	$-170.00	$425.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.96	$595.06
01/16/2014	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6409	$-170.00	$587.10
12/17/2013	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6384	$-170.00	$757.10
11/18/2013	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6367	$-170.00	$927.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.35	$1,097.10
10/14/2013	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6390	$-170.00	$1,084.75
09/16/2013	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6372	$-170.00	$1,254.75
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.29	$1,424.75
08/15/2013	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6323	$-170.00	$1,415.46
07/01/2013	BILL	LEWIS, VANZETTI E & BRANDI L	$1,585.46	$1,585.46
04/11/2013	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6348	$-215.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.28	$215.33
03/15/2013	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK NUM: 6322	$-170.00	$207.05
02/04/2013	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 000-156/1242 NUM: 6288	$-11.27	$377.05
02/04/2013	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 000-156/1242 NUM: 6283	$-170.00	$388.32
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.97	$558.32
01/15/2013	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 000-156/1242 NUM: 6250	$-170.00	$551.35
12/17/2012	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 6220	$-170.00	$721.35
11/14/2012	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 6191	$-170.00	$891.35
10/15/2012	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 6151	$-170.00	$1,061.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.32	$1,231.35
09/14/2012	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 6113	$-170.00	$1,209.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.81	$1,379.03
08/15/2012	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 6083	$-170.00	$1,370.22
07/06/2012	BILL	LEWIS, VANZETTI E & BRANDI L	$1,540.22	$1,540.22
05/07/2012	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 10307	$-263.50	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$263.50
04/16/2012	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 10285	$-145.00	$261.25
03/21/2012	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 10250	$-145.00	$406.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.83	$551.25
02/17/2012	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 10224	$-145.00	$525.42
01/19/2012	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-72/1224 NUM: 2118	$-145.00	$670.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.28	$815.42
12/15/2011	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 10151	$-145.00	$794.14
11/14/2011	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 10121	$-145.00	$939.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.54	$1,084.14
10/17/2011	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 10081	$-145.00	$1,070.60
09/16/2011	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94/156 NUM: 10055	$-145.00	$1,215.60
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.31	$1,360.60
08/16/2011	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 10001	$-145.00	$1,351.29
07/06/2011	BILL	LEWIS, VANZETTI E & BRANDI L	$1,496.29	$1,496.29
04/29/2011	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 9875	$-129.70	$0.00
04/01/2011	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 9843	$-145.00	$129.70
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.57	$274.70
03/14/2011	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 9819	$-145.00	$264.13
02/14/2011	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 9772	$-145.00	$409.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.77	$554.13
01/14/2011	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 9788	$-145.00	$546.36
11/05/2010	PAYMENT	TITLE SOURCE CHECK BANK: 74-545/724 NUM: 27663	$-387.38	$691.36
11/04/2010	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 9687	$-106.00	$1,078.74
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.27	$1,184.74
09/17/2010	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 9650	$-145.00	$1,162.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.83	$1,307.47
08/13/2010	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 9603	$-144.00	$1,298.64
07/08/2010	BILL	LEWIS, VANZETTI E & BRANDI L	$1,442.64	$1,442.64
04/30/2010	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 9492	$-284.27	$0.00
04/30/2010	AMENDMENT	removed advertising fee	$-2.00	$284.27
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$286.27
04/16/2010	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 9473	$-250.00	$284.27
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.58	$534.27
03/12/2010	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 9427	$-300.00	$509.69
02/10/2010	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 9390	$-160.00	$809.69
01/21/2010	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 9356	$-125.00	$969.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.54	$1,094.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.53	$1,053.15
10/15/2009	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 9245	$-125.00	$1,035.62
09/17/2009	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 9198	$-125.00	$1,160.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.01	$1,285.62
08/14/2009	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156-1242 NUM: 9148	$-130.00	$1,276.61
07/09/2009	BILL	LEWIS, VANZETTI E & BRANDI L	$1,406.61	$1,406.61
04/15/2009	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 9018	$-218.52	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.40	$218.52
03/09/2009	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 8976	$-260.00	$210.12
03/09/2009	ADJUSTMENT	check wrong amount BANK: 156/1242 NUM: 8976	$290.00	$470.12
03/06/2009	VOID	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 8976	$-290.00	$180.12
02/06/2009	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 8948	$-260.00	$470.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.85	$730.12
01/14/2009	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 8918	$-150.00	$711.27
11/18/2008	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 8856	$-165.00	$861.27
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.17	$1,026.27
09/15/2008	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 8790	$-370.95	$1,009.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.28	$1,380.05
07/10/2008	BILL	LEWIS, VANZETTI E & BRANDI L	$1,366.77	$1,366.77
05/02/2008	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 8655	$-284.44	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$284.44
04/14/2008	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 8636	$-250.00	$281.44
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.51	$531.44
02/25/2008	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 156/1242 NUM: 8580	$-505.00	$506.93
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.23	$1,011.93
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.89	$979.70
08/28/2007	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8410	$-361.27	$966.81
07/05/2007	BILL	LEWIS, VANZETTI E & BRANDI L	$1,328.08	$1,328.08
04/30/2007	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8282	$-48.98	$0.00
04/12/2007	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8264	$-300.00	$48.98
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.53	$348.98
03/15/2007	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8231	$-200.00	$332.45
03/02/2007	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8209	$-450.00	$532.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.29	$982.45
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.52	$951.16
09/11/2006	PAYMENT	LEWIS, VANZETTI E & BRANDI L CASH	$-105.51	$938.64
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.62	$1,044.15
08/14/2006	PAYMENT	LEWIS, VANZETTI E & BRANDI L CASH	$-250.00	$1,040.53
07/11/2006	BILL	LEWIS, VANZETTI E & BRANDI L	$1,290.53	$1,290.53
04/28/2006	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156 NUM: 7873	$-190.92	$0.00
03/21/2006	PAYMENT	LEWIS, VANZETTI E & BRANDI L CASH	$-125.00	$190.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.15	$315.92
12/30/2005	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 7788	$-635.40	$303.77
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.71	$939.17
10/10/2005	PAYMENT	LEWIS, VANZETTI E & BRANDI L CASH	$-342.77	$923.46
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.15	$1,266.23
07/15/2005	BILL	LEWIS, VANZETTI E & BRANDI L	$1,254.08	$1,254.08
04/26/2005	PAYMENT	LEWIS, VANZETTI E & BRANDI L CASH	$-276.50	$0.00
03/22/2005	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 7517	$-300.00	$276.50
03/22/2005	ADJUSTMENT	Wrong amount applied BANK: 94-156/1242 NUM: 7517	$220.00	$576.50
03/22/2005	VOID	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 7517	$-220.00	$356.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.00	$576.50
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.60	$549.50
01/14/2005	PAYMENT	LEWIS, VANZETTI E & BRANDI L CASH	$-60.00	$539.90
10/14/2004	PAYMENT	LEWIS, VANZETTI E & BRANDI L CASH	$-436.74	$599.90
09/21/2004	PAYMENT	LEWIS, VANZETTI E & BRANDI L CASH	$-50.00	$1,036.64
09/01/2004	PAYMENT	LEWIS, VANZETTI E & BRANDI L CASH	$-100.00	$1,086.64
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.82	$1,186.64
08/17/2004	PAYMENT	LEWIS, VANZETTI E & BRANDI L CASH	$-100.00	$1,177.82
07/07/2004	BILL	LEWIS, VANZETTI E & BRANDI L	$1,277.82	$1,277.82
03/04/2004	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/12427 NUM: 126	$-447.29	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.50	$447.29
01/20/2004	AMENDMENT	TAx Strike	$-333.27	$441.79
09/03/2003	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-0156/1242 NUM: 8991	$-540.97	$775.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.90	$1,316.03
08/01/2003	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8884	$-240.00	$1,310.13
07/09/2003	BILL	LEWIS, VANZETTI E & BRANDI L	$1,550.13	$1,550.13
03/14/2003	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8610	$-109.26	$0.00
02/13/2003	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8546	$-110.00	$109.26
01/17/2003	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156 NUM: 8353	$-120.00	$219.26
12/06/2002	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8450	$-120.00	$339.26
11/08/2002	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8394	$-120.00	$459.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.31	$579.26
10/08/2002	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8301	$-82.00	$575.95
09/23/2002	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 8250	$-82.00	$657.95
08/01/2002	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156 NUM: 8160	$-246.65	$739.95
07/08/2002	BILL	LEWIS, VANZETTI E & BRANDI L	$986.60	$986.60
08/16/2001	PAYMENT	LEWIS, VANZETTI E & BRANDI L CHECK BANK: 94-156/1242 NUM: 6486	$-43.79	$0.00
07/10/2001	BILL	LEWIS, VANZETTI E & BRANDI L	$43.79	$43.79
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-56.25	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$56.25
07/11/2000	BILL	CONDIE, BRUCE ET AL	$54.09	$54.09
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-47.23	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$47.23	$47.23
07/21/1998	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK	$-46.84	$0.00
07/14/1998	BILL	CONDIE FAMILY TRUST	$46.84	$46.84
08/14/1997	PAYMENT	CONDIE, BRUCE A. CHECK	$-45.05	$0.00
07/14/1997	BILL	CONDIE FAMILY TRUST	$45.05	$45.05
08/21/1996	PAYMENT	CONDIE, BRUCE A.	$-44.76	$0.00
07/15/1996	BILL	CONDIE FAMILY TRUST	$44.76	$44.76