Tax Account 011-120-08

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Owners

LAUZAU, SCOTT & REBECCA
HC 61 BOX 80
HIKO, NV 89017

Account Summary

Account ID	011-120-08
Account Type	Real Estate
Location	6680 PARK ROAD HIKO
Balance	$320.00
Currently Due	$160.00

Account ID

011-120-08

Account Type

Real Estate

Location

6680 PARK ROAD
HIKO

Balance

$320.00

Currently Due

$160.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.10
Total	$652.10
Paid	$332.10
Balance	$320.00
Due	$160.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$652.10

Total

$652.10

Paid

$332.10

Balance

$320.00

Due

$160.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$172.10	$0.00	$172.10	$172.10	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$160.00
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$320.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.40	$0.00	$633.40	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$641.80	$0.00	$641.80	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$276.04	$3.12	$279.16	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$268.29	$10.06	$278.35	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$268.29	$24.31	$292.60	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$268.29	$42.20	$310.49	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$273.29	$43.30	$316.59	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$265.78	$45.78	$311.56	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$266.64	$41.27	$307.91	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$268.64	$26.31	$294.95	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$265.09	$58.06	$323.15	$0.00	$0.00	2.9471	6.0
2012/2013 REAL ESTATE TAXES	$257.36	$66.41	$323.77	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/LAUZAU CHECK 93808	$-160.00	$320.00
08/20/2024	PAYMENT	PVFCU/LAUZAU CHECK 93164	$-172.10	$480.00
07/03/2024	BILL	LAUZAU, SCOTT & REBECCA	$652.10	$652.10
03/06/2024	PAYMENT	LAUZAU/PVFCU CHECK 90835	$-155.00	$0.00
01/02/2024	PAYMENT	PVFCU/LAUZAU, SCOTT & REBECCA CHECK 09834	$-155.00	$155.00
10/03/2023	PAYMENT	LAUZAU, SCOTT EDWARD/PVFCU CHECK 89098	$-155.00	$310.00
08/22/2023	PAYMENT	PVFCU/LAUZAU CHECK 88537	$-168.40	$465.00
07/13/2023	BILL	LAUZAU, SCOTT & REBECCA	$633.40	$633.40
03/06/2023	PAYMENT	LAUZAU/PAHRANAGAT VALLEY FCU CHECK NUM: 86433	$-157.00	$0.00
01/04/2023	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 9570	$-157.00	$157.00
10/04/2022	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 84855	$-157.00	$314.00
08/11/2022	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 84167	$-170.80	$471.00
07/07/2022	BILL	LAUZAU, SCOTT & REBECCA	$641.80	$641.80
09/14/2021	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 80221	$-3.12	$0.00
09/08/2021	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 80159	$-276.04	$3.12
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.12	$279.16
07/12/2021	BILL	LAUZAU, SCOTT & REBECCA	$276.04	$276.04
12/16/2020	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 8468	$-268.29	$0.00
12/16/2020	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 8533	$-10.06	$268.29
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.01	$278.35
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$271.34
10/21/2020	BILL	LAUZAU, SCOTT & REBECCA	$268.29	$268.29
03/27/2020	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 73992	$-24.31	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$24.31
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.89	$23.21
02/20/2020	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 73476	$-268.29	$22.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.26	$290.61
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.01	$278.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$271.34
07/03/2019	BILL	LAUZAU, SCOTT & REBECCA	$268.29	$268.29
03/29/2019	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 69589	$-42.20	$0.00
03/26/2019	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 69551	$-268.29	$42.20
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$310.49
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.78	$309.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.26	$290.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.01	$278.35
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.05	$271.34
07/03/2018	BILL	LAUZAU, SCOTT & REBECCA	$268.29	$268.29
04/06/2018	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: CC 65316	$-362.37	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$362.37
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.13	$361.27
03/01/2018	INTEREST	Monthly Interest	$0.26	$342.14
02/01/2018	INTEREST	Monthly Interest	$0.26	$341.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.56	$341.62
01/02/2018	INTEREST	Monthly Interest	$0.26	$329.06
12/01/2017	INTEREST	Monthly Interest	$0.26	$328.80
11/01/2017	INTEREST	Monthly Interest	$0.26	$328.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.26	$328.28
10/02/2017	INTEREST	Monthly Interest	$0.26	$321.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$320.76
09/01/2017	INTEREST	Monthly Interest	$0.26	$317.51
07/03/2017	BILL	LAUZAU, SCOTT & REBECCA	$273.29	$317.25
06/01/2017	INTEREST	Monthly Interest	$0.26	$43.96
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$43.70
04/10/2017	PAYMENT	LAUZAU, SCOTT CHECK NUM: 61302	$-265.78	$41.37
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$307.15
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.60	$306.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.05	$287.45
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.79	$275.40
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$268.61
07/01/2016	BILL	LAUZAU, SCOTT & REBECCA	$265.78	$265.78
04/04/2016	PAYMENT	LAUZAU, SCOTT & REBECCA/PVFCU CHECK NUM: CC 57265	$-307.91	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$307.91
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.66	$306.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.04	$288.16
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.73	$276.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$269.39
07/01/2015	BILL	LAUZAU, SCOTT & REBECCA	$266.64	$266.64
04/13/2015	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 7360	$-150.87	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$150.87
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.70	$143.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.68	$136.68
12/04/2014	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 7347	$-491.00	$134.00
11/26/2014	INTEREST	Monthly Interest	$2.32	$625.00
11/03/2014	INTEREST	Monthly Interest	$2.32	$622.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.73	$620.36
10/01/2014	INTEREST	Monthly Interest	$2.32	$613.63
09/02/2014	INTEREST	Monthly Interest	$2.32	$611.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$608.99
07/31/2014	INTEREST	Monthly Interest	$2.32	$606.28
07/07/2014	BILL	LAUZAU, SCOTT & REBECCA	$268.64	$603.96
07/01/2014	INTEREST	Monthly Interest	$2.32	$335.32
06/16/2014	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 7336	$-100.00	$333.00
06/02/2014	INTEREST	Monthly Interest	$2.84	$433.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$430.16
05/01/2014	INTEREST	Monthly Interest	$0.63	$427.41
03/31/2014	INTEREST	Monthly Interest	$0.63	$426.78
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.56	$426.15
03/03/2014	INTEREST	Monthly Interest	$0.63	$407.59
02/03/2014	INTEREST	Monthly Interest	$0.63	$406.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.95	$406.33
01/02/2014	INTEREST	Monthly Interest	$0.63	$394.38
12/02/2013	INTEREST	Monthly Interest	$0.63	$393.75
10/31/2013	INTEREST	Monthly Interest	$0.63	$393.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.65	$392.49
10/01/2013	INTEREST	Monthly Interest	$0.63	$385.84
09/04/2013	INTEREST	Monthly Interest	$0.63	$385.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.68	$384.58
08/01/2013	INTEREST	Monthly Interest	$0.63	$381.90
07/15/2013	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 7317	$-100.00	$381.27
07/01/2013	BILL	LAUZAU, SCOTT & REBECCA	$265.09	$481.27
07/01/2013	INTEREST	Monthly Interest	$1.36	$216.18
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$214.82
06/03/2013	INTEREST	Monthly Interest	$1.36	$213.82
06/03/2013	PENALTY	Recording Fee	$14.00	$212.46
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$198.46
04/09/2013	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK NUM: 7310	$-100.00	$195.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.02	$295.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.58	$277.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.43	$266.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$259.93
07/06/2012	BILL	LAUZAU, SCOTT & REBECCA	$257.36	$257.36
04/09/2012	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK BANK: 94-8401/3224 NUM: 7217	$-268.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.32	$268.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.49	$251.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.83	$241.26
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$235.43
07/06/2011	BILL	LAUZAU, SCOTT & REBECCA	$233.10	$233.10
04/20/2011	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK BANK: 94-8401/3224 NUM: 7139	$-270.80	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.48	$270.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.60	$254.32
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.89	$243.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.35	$237.83
07/08/2010	BILL	LAUZAU, SCOTT & REBECCA	$235.48	$235.48
11/16/2009	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK BANK: 94-8401/3224 NUM: 6652	$-329.55	$0.00
11/02/2009	INTEREST	Monthly Interest	$0.42	$329.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.09	$329.13
10/05/2009	INTEREST	Monthly Interest	$0.42	$323.04
09/04/2009	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK BANK: 94-8401 NUM: 6528	$-200.00	$322.62
09/01/2009	INTEREST	Monthly Interest	$1.89	$522.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.44	$520.73
08/03/2009	INTEREST	Monthly Interest	$1.89	$518.29
07/23/2009	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK BANK: 94-8401 NUM: 6474	$-100.00	$516.40
07/09/2009	BILL	LAUZAU, SCOTT & REBECCA	$243.50	$616.40
07/02/2009	INTEREST	Monthly Interest	$2.42	$372.90
06/01/2009	INTEREST	Monthly Interest	$2.42	$370.48
05/01/2009	INTEREST	Monthly Interest	$0.45	$368.06
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$367.61
04/01/2009	INTEREST	Monthly Interest	$0.45	$365.61
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$365.16
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.55	$359.76
03/02/2009	INTEREST	Monthly Interest	$0.45	$343.21
03/02/2009	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK BANK: 94-8401/3224 NUM: 6300	$-236.41	$342.76
02/02/2009	INTEREST	Monthly Interest	$2.06	$579.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.64	$577.11
01/02/2009	INTEREST	Monthly Interest	$2.06	$566.47
12/01/2008	INTEREST	Monthly Interest	$2.06	$564.41
11/03/2008	INTEREST	Monthly Interest	$2.06	$562.35
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.91	$560.29
10/02/2008	INTEREST	Monthly Interest	$2.06	$554.38
09/02/2008	INTEREST	Monthly Interest	$2.06	$552.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.36	$550.26
08/01/2008	INTEREST	Monthly Interest	$2.06	$547.90
07/10/2008	BILL	LAUZAU, SCOTT & REBECCA	$236.41	$545.84
07/01/2008	INTEREST	Monthly Interest	$2.06	$309.43
06/02/2008	INTEREST	Monthly Interest	$2.06	$307.37
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$305.31
05/01/2008	INTEREST	Monthly Interest	$0.15	$302.31
04/01/2008	INTEREST	Monthly Interest	$0.15	$302.16
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.07	$302.01
03/03/2008	INTEREST	Monthly Interest	$0.15	$285.94
02/01/2008	INTEREST	Monthly Interest	$0.15	$285.79
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.33	$285.64
01/02/2008	INTEREST	Monthly Interest	$0.15	$275.31
12/03/2007	INTEREST	Monthly Interest	$0.15	$275.16
11/01/2007	INTEREST	Monthly Interest	$0.15	$275.01
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.74	$274.86
10/01/2007	INTEREST	Monthly Interest	$0.15	$269.12
09/04/2007	INTEREST	Monthly Interest	$0.15	$268.97
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.30	$268.82
08/01/2007	INTEREST	Monthly Interest	$0.15	$266.52
07/05/2007	BILL	LAUZAU, SCOTT & REBECCA	$229.53	$266.37
07/02/2007	INTEREST	Monthly Interest	$0.15	$36.84
06/04/2007	PENALTY	first year letter & recording	$16.00	$36.69
06/01/2007	INTEREST	Monthly Interest	$0.15	$20.69
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$20.54
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.71	$18.54
03/19/2007	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK BANK: 94-8401/3224 NUM: 5314	$-222.83	$17.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.03	$240.66
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.57	$230.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$225.06
07/11/2006	BILL	LAUZAU, SCOTT & REBECCA	$222.83	$222.83
11/17/2005	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK BANK: 94-8401/3224 NUM: 4613	$-223.91	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.41	$223.91
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$218.50
07/15/2005	BILL	LAUZAU, SCOTT & REBECCA	$216.34	$216.34
04/07/2005	PAYMENT	LAUZAU, SCOTT & REBECCA CHECK BANK: 94-8401 NUM: 4279	$-247.21	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.05	$247.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.67	$232.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.37	$222.49
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.15	$217.12
07/07/2004	BILL	LAUZAU, SCOTT & REBECCA	$214.97	$214.97
05/11/2004	PAYMENT	LAUZAU, SCOTT & REBECCA CREDIT: B BANK: 94-8401/3224 NUM: 4012	$-248.21	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$248.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.05	$247.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.67	$232.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.37	$222.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.15	$217.12
07/09/2003	BILL	LAUZAU, SCOTT & REBECCA	$214.97	$214.97
05/07/2003	PAYMENT	LAUZAU, SCOTT CHECK BANK: 94-77/1224 NUM: 2709	$-111.79	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$111.79
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.15	$110.29
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.06	$105.14
12/27/2002	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-92 NUM: 41059	$-53.60	$103.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.06	$156.68
08/19/2002	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK BANK: 94-7074/3212 NUM: 3614	$-51.57	$154.62
07/08/2002	BILL	SACHETTI, EDWARD & MAXINE	$206.19	$206.19
03/01/2002	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK BANK: 94-7074/3212 NUM: 3537	$-48.12	$0.00
01/04/2002	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK BANK: 94-7074/3212 NUM: 3514	$-48.12	$48.12
10/02/2001	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK BANK: 94-7074/3212 NUM: 3474	$-48.12	$96.24
08/14/2001	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK BANK: 94-7074/3212 NUM: 3453	$-48.55	$144.36
07/10/2001	BILL	SACHETTI, EDWARD & MAXINE	$192.91	$192.91
03/23/2001	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK BANK: 94-7074/3212 NUM: 3396	$-87.29	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.08	$87.29
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.63	$83.21
10/02/2000	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK BANK: 94-7074/3212 NUM: 3328	$-40.79	$81.58
08/21/2000	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK BANK: 94-7074/3212 NUM: 3315	$-41.13	$122.37
07/11/2000	BILL	SACHETTI, EDWARD & MAXINE	$163.50	$163.50
01/12/2000	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK BANK: 94-7074/3212 NUM: 3224	$-81.16	$0.00
10/04/1999	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK BANK: 94-7074/3212 NUM: 3178	$-40.58	$81.16
08/12/1999	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK BANK: 94-7074/3212 NUM: 3160	$-41.00	$121.74
07/13/1999	BILL	SACHETTI, EDWARD & MAXINE	$162.74	$162.74
09/14/1998	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK	$-1.57	$0.00
09/08/1998	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK	$-155.91	$1.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.57	$157.48
07/14/1998	BILL	SACHETTI, EDWARD & MAXINE	$155.91	$155.91
08/14/1997	PAYMENT	SACHETTI, EDWARD & MAXINE CHECK	$-137.98	$0.00
07/14/1997	BILL	SACHETTI, EDWARD & MAXINE	$137.98	$137.98
08/23/1996	PAYMENT	SACHETTI, EDWARD & MAXINE	$-131.20	$0.00
07/15/1996	BILL	SACHETTI, EDWARD & MAXINE	$131.20	$131.20