Tax Account 001-341-17

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Owners

ROMERO, JOHN R & LINDA M
830 V0NDELL DR
PAHRUMP, NV 89048-4288

Account Summary

Account ID	001-341-17
Account Type	Real Estate
Location	901 VINCENT AVE. PIOCHE
Balance	$647.23
Currently Due	$122.23

Account ID

001-341-17

Account Type

Real Estate

Location

901 VINCENT AVE.
PIOCHE

Balance

$647.23

Currently Due

$122.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.23
Total	$2,147.23
Paid	$1,500.00
Balance	$647.23
Due	$122.23
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

$2,147.23

Total

$2,147.23

Paid

$1,500.00

Balance

$647.23

Due

$122.23

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	Paid	$572.23	$0.00	$572.23	$572.23	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Due	$525.00	$0.00	$525.00	$402.77	$122.23
4	03/03/2025	03/13/2025	Due	$525.00	$0.00	$525.00	$0.00	$647.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.51	$301.33	$2,292.84	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,860.13	$283.65	$2,143.78	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,862.50	$0.00	$1,862.50	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,745.62	$18.82	$1,764.44	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,692.91	$77.24	$1,770.15	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,608.47	$29.45	$1,637.92	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,541.13	$235.44	$1,776.57	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,422.49	$212.17	$1,634.66	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,447.75	$228.02	$1,675.77	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,624.79	$241.48	$1,866.27	$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
08/19/2024	PAYMENT	ROMERO, JOHN R CHECK 1039	$-1,500.00	$647.23
08/19/2024	ADJUSTMENT	ROMERO, JOHN R CHECK 753 VOIDED PAYMENT: 105396. REASON: CORRECT CHECK NUMBER	$1,500.00	$2,147.23
08/19/2024	PAYMENT	ROMERO, JOHN R CHECK 753	$-1,500.00	$647.23
07/03/2024	BILL	ROMERO, JOHN R & LINDA M	$2,147.23	$2,147.23
04/24/2024	PAYMENT	ROMERO, JOHN CHECK 779	$-792.84	$0.00
04/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUSTED PENALTY AMOUNT	$-1.98	$792.84
04/11/2024	PAYMENT	ROMERO, JOHN CHECK 1084	$-1,500.00	$794.82
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,294.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$139.41	$2,293.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.33	$2,154.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.98	$2,063.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.34	$2,012.85
07/13/2023	BILL	ROMERO, JOHN R & LINDA M	$1,991.51	$1,991.51
04/10/2023	PAYMENT	ROMERO, JOHN R CHECK NUM: 1124	$-2,143.78	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,143.78
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$130.21	$2,142.53
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$84.43	$2,012.32
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$47.71	$1,927.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.05	$1,880.18
07/07/2022	BILL	ROMERO, JOHN R & LINDA M	$1,860.13	$1,860.13
08/27/2021	PAYMENT	ROMERO, JOHN R & LINDA M CHECK NUM: 766	$-1,862.50	$0.00
07/12/2021	BILL	ROMERO, JOHN R & LINDA M	$1,862.50	$1,862.50
01/07/2021	PAYMENT	ROMERO, JOHN R & LINDA M CHECK NUM: 734	$-850.00	$0.00
12/04/2020	PAYMENT	ROMERO, JOHN CHECK NUM: 680	$-914.44	$850.00
12/04/2020	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 680	$914.14	$1,764.44
12/04/2020	VOID	ROMERO, JOHN CHECK NUM: 680	$-914.14	$850.30
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,764.44
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.81	$1,764.43
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-29.70	$1,745.62
10/21/2020	BILL	ROMERO, JOHN R & LINDA M	$1,775.32	$1,775.32
03/31/2020	PAYMENT	ROMERO, JOHN CREDIT: D	$-370.15	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$370.15
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.19	$369.05
01/14/2020	PAYMENT	ROMERO, JOHN R CREDIT: D	$-1,400.00	$354.86
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.55	$1,754.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.40	$1,711.31
07/03/2019	BILL	ROMERO, JOHN R & LINDA M	$1,692.91	$1,692.91
05/23/2019	PAYMENT	ROMERO, JOHN CREDIT: D	$-337.92	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$337.92
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$335.57
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.86	$334.47
01/17/2019	PAYMENT	ROMERO, JOHN R & LINDA M CHECK NUM: 672	$-800.00	$321.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.14	$1,121.61
08/15/2018	PAYMENT	ROMERO, JOHN R & LINDA M CHECK NUM: 728	$-500.00	$1,108.47
07/03/2018	BILL	ROMERO, JOHN R & LINDA M	$1,608.47	$1,608.47
04/02/2018	PAYMENT	ROMERO, JOHN R & LINDA M CREDIT: B NUM: 509	$-1,776.57	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,776.57
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$107.88	$1,775.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.03	$1,667.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.66	$1,597.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.77	$1,557.90
07/03/2017	BILL	ROMERO, JOHN R & LINDA M	$1,541.13	$1,541.13
05/31/2017	PAYMENT	ROMERO, JOHN R CREDIT: D	$-334.66	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$334.66
05/02/2017	PAYMENT	ROMERO, JOHN R & LINDA M CASH	$-100.00	$332.33
05/02/2017	ADJUSTMENT	entered wrong amount	$20.00	$432.33
05/02/2017	VOID	ROMERO, JOHN R & LINDA M CASH	$-20.00	$412.33
05/02/2017	PAYMENT	ROMERO, JOHN R & LINDA M CHECK NUM: 518	$-1,200.00	$432.33
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,632.33
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$97.33	$1,631.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.61	$1,533.90
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.82	$1,471.29
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.98	$1,436.47
07/01/2016	BILL	ROMERO, JOHN R & LINDA M	$1,422.49	$1,422.49
06/23/2016	PAYMENT	ROMERO, JOHN R & LINDA M CHECK NUM: 715	$-515.77	$0.00
06/01/2016	PAYMENT	ROMERO, JOHN R & LINDA M CHECK NUM: 1099	$-1,160.00	$515.77
06/01/2016	INTEREST	Monthly Interest	$11.80	$1,675.77
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$1,663.97
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,661.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.10	$1,660.38
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.77	$1,561.28
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.49	$1,497.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.27	$1,462.02
07/01/2015	BILL	ROMERO, JOHN R & LINDA M	$1,447.75	$1,447.75
04/28/2015	PAYMENT	ROMERO, JOHN CREDIT: D	$-1,866.27	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,866.27
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$111.50	$1,863.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.69	$1,752.27
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.84	$1,680.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.95	$1,640.74
07/07/2014	BILL	ROMERO, JOHN R & LINDA M	$1,624.79	$1,624.79
04/01/2014	PAYMENT	ROMERO, JOHN R & LINDA M CHECK NUM: 1078	$-435.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.74	$435.24
01/13/2014	PAYMENT	ROMERO, JOHN R & LINDA M CASH	$-1,400.00	$418.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.20	$1,818.50
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.32	$1,775.30
08/02/2013	PAYMENT	ONE NV CREDIT UNION/ROMERO CHECK NUM: CC 645372	$-1,987.00	$1,757.98
08/01/2013	INTEREST	Monthly Interest	$13.73	$3,744.98
07/01/2013	BILL	ROMERO, JOHN R & LINDA M	$1,758.87	$3,731.25
07/01/2013	INTEREST	Monthly Interest	$13.73	$1,972.38
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$1,958.65
06/03/2013	INTEREST	Monthly Interest	$13.73	$1,957.65
06/03/2013	PENALTY	Recording Fee	$14.00	$1,943.92
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,929.92
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$115.37	$1,927.42
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.17	$1,812.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.21	$1,737.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.48	$1,696.67
07/06/2012	BILL	ROMERO, JOHN R & LINDA M	$1,680.19	$1,680.19
06/29/2012	PAYMENT	ROMERO, JOHN R & LINDA M CHECK BANK: 94-8440/3224 NUM: 1036	$-595.64	$0.00
06/04/2012	PENALTY	Recording Fee	$15.00	$595.64
06/04/2012	INTEREST	Monthly Interest	$4.16	$580.64
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$576.48
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.95	$574.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.47	$539.28
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.48	$516.81
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.99	$504.33
07/06/2011	BILL	ROMERO, JOHN R & LINDA M	$499.34	$499.34
06/24/2011	PAYMENT	ROMERO, JOHN R & LINDA M CHECK BANK: 16-24 NUM: 411	$-548.70	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$548.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$533.70
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.36	$531.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.81	$499.34
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.56	$478.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.62	$466.97
07/08/2010	BILL	ROMERO, JOHN R & LINDA M	$462.35	$462.35
08/14/2009	PAYMENT	ROMERO, JOHN R & LINDA M CASH	$-239.76	$0.00
07/09/2009	BILL	ROMERO, JOHN R & LINDA M	$239.76	$239.76
05/27/2009	PAYMENT	ROMERO, JOHN R & LINDA M CREDIT: B BANK: 16-24/1220 NUM: 284	$-258.01	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$258.01
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.58	$256.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.02	$240.43
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.57	$230.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$224.84
07/10/2008	BILL	ROMERO, JOHN R & LINDA M	$222.61	$222.61
04/30/2008	PAYMENT	ROMERO, JOHN R & LINDA M CHECK BANK: 16-24/1220 NUM: 183	$-237.05	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.43	$237.05
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.28	$222.62
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.15	$213.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$208.19
07/05/2007	BILL	ROMERO, JOHN R & LINDA M	$206.13	$206.13
06/01/2007	PAYMENT	ROMERO, JOHN R & LINDA M CHECK BANK: 16-24 NUM: 160	$-221.50	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$221.50
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.36	$219.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.59	$206.14
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.77	$197.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.91	$192.78
07/11/2006	BILL	ROMERO, JOHN R & LINDA M	$190.87	$190.87
01/23/2006	PAYMENT	ROMERO, JOHN R & LINDA M CHECK BANK: 94-72/1224 NUM: 137	$-191.77	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.99	$191.77
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$183.78
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.78	$179.34
07/15/2005	BILL	ROMERO, JOHN R & LINDA M	$177.56	$177.56
08/23/2004	PAYMENT	ROMERO, JOHN R & LINDA M CASH	$-168.46	$0.00
07/07/2004	BILL	ROMERO, JOHN R & LINDA M	$168.46	$168.46
06/04/2004	PAYMENT	ROMERO, JOHN R & LINDA M CHECK BANK: 75-53/919 NUM: 447172230	$-90.36	$0.00
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.70	$90.36
06/01/2004	INTEREST	Monthly Interest	$0.70	$91.06
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$90.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.18	$89.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.66	$85.18
10/10/2003	PAYMENT	ROMERO, JOHN R & LINDA M CHECK BANK: 82-40 NUM: 838227434	$-303.33	$83.52
10/01/2003	INTEREST	Monthly Interest	$1.39	$386.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.69	$385.46
09/02/2003	INTEREST	Monthly Interest	$1.39	$383.77
08/01/2003	INTEREST	Monthly Interest	$1.39	$382.38
07/09/2003	BILL	ROMERO, JOHN R & LINDA M	$168.46	$380.99
07/01/2003	INTEREST	Monthly Interest	$1.39	$212.53
06/02/2003	PENALTY	1st year letter & recording	$16.00	$211.14
06/02/2003	INTEREST	Monthly Interest	$1.39	$195.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$193.75
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.70	$192.25
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.52	$180.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.18	$173.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.67	$168.85
07/08/2002	BILL	ROMERO, JOHN R & LINDA M	$167.18	$167.18
01/14/2002	PAYMENT	ROMERO, JOHN R & LINDA M CHECK BANK: 82/40/1021 NUM: 671870964	$-126.89	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.67	$126.89
08/13/2001	PAYMENT	ROMERO, JOHN R & LINDA M CHECK BANK: 16-24/1220 NUM: 626	$-42.13	$125.22
07/10/2001	BILL	ROMERO, JOHN R & LINDA M	$167.35	$167.35
05/08/2001	PAYMENT	ROMERO, JOHN CHECK BANK: 16-24/1220 NUM: 552	$-149.50	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$149.50
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.05	$148.50
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.47	$140.45
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.79	$135.98
08/29/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5720	$-45.05	$134.19
07/11/2000	BILL	J & S PROPERTIES, LLC	$179.24	$179.24
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-39.10	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-40.66	$39.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.56	$79.76
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-39.10	$78.20
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-39.31	$117.30
07/13/1999	BILL	VINCENT, JAMES	$156.61	$156.61
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-73.15	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$73.15
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-37.29	$71.72
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.43	$109.01
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-36.20	$107.58
07/14/1998	BILL	VINCENT, JAMES	$143.78	$143.78