Tax Account 013-030-30

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Owners

LONG, PATRICIA L REV. LIV TRUST
PO BOX 25
CALIENTE, NV 89008

Account Summary

Account ID	013-030-30
Account Type	Real Estate
Location	4859 LONG ACRES LANE HIGHLAND KNOLLS
Balance	$1,782.00
Currently Due	$891.00

Account ID

013-030-30

Account Type

Real Estate

Location

4859 LONG ACRES LANE
HIGHLAND KNOLLS

Balance

$1,782.00

Currently Due

$891.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,611.21
Total	$3,611.21
Paid	$1,829.21
Balance	$1,782.00
Due	$891.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,611.21

Total

$3,611.21

Paid

$1,829.21

Balance

$1,782.00

Due

$891.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$938.21	$0.00	$938.21	$938.21	$0.00
2	10/07/2024	10/17/2024	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
3	01/06/2025	01/16/2025	Due	$891.00	$0.00	$891.00	$0.00	$891.00
4	03/03/2025	03/13/2025	Due	$891.00	$0.00	$891.00	$0.00	$1,782.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,507.35	$0.00	$3,507.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,406.51	$0.00	$3,406.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,308.60	$289.66	$3,598.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,147.29	$112.75	$3,260.04	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$3,147.29	$478.85	$3,626.14	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$3,093.65	$113.53	$3,207.18	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$3,164.52	$534.37	$3,698.89	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$3,130.05	$463.96	$3,594.01	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$3,039.83	$39.89	$3,079.72	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,940.52	$0.00	$2,940.52	$0.00	$0.00	2.7485	9.0

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 -	$-891.00	$1,782.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-938.21	$2,673.00
07/03/2024	BILL	LONG, PATRICIA L REV. LIV TRUST	$3,611.21	$3,611.21
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-865.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98629. REASON: ENTERED WRONG IMPORT FILE	$865.00	$865.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-865.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-865.00	$865.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-865.00	$1,730.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-912.35	$2,595.00
07/13/2023	BILL	LONG, PATRICIA L REV. LIV TRUS	$3,507.35	$3,507.35
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-840.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-840.00	$840.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-840.00	$1,680.00
08/02/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 19638705	$-886.51	$2,520.00
07/11/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 19576789	$-1,734.66	$3,406.51
07/07/2022	BILL	LONG, PATRICIA L REV. LIV TRUS	$3,406.51	$5,141.17
07/01/2022	INTEREST	Monthly Interest	$12.43	$1,734.66
06/01/2022	INTEREST	Monthly Interest	$12.43	$1,722.23
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,709.80
03/31/2022	PAYMENT	LONG, PATRICIA CHECK NUM: 700	$-1,000.00	$1,707.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2,707.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$146.70	$2,705.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$81.50	$2,559.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.60	$2,477.60
08/18/2021	PAYMENT	LONG, PATRICIA CASH	$-863.60	$2,445.00
07/12/2021	BILL	LONG, PATRICIA L REV. LIV TRUS	$3,308.60	$3,308.60
12/15/2020	PAYMENT	LONG, PATRICIA CREDIT: D	$-2,404.86	$0.00
12/14/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 240442	$-855.18	$2,404.86
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$3,260.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$79.81	$3,259.99
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$3,180.18
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.82	$3,180.11
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-93.07	$3,147.29
10/21/2020	BILL	LONG, PAUL & LIVRERI, PATRICIA	$3,240.36	$3,240.36
05/29/2020	PAYMENT	LONG, PAUL CREDIT: D	$-3,626.14	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$3,626.14
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3,623.79
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$220.31	$3,622.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$142.34	$3,402.38
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$79.86	$3,260.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.89	$3,180.18
07/03/2019	BILL	LONG, PAUL & LIVRERI, PATRICIA	$3,147.29	$3,147.29
04/29/2019	PAYMENT	LONG, PAUL & LIVRERI, PATRICIA CHECK NUM: 9500	$-1,637.53	$0.00
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$1,637.53
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.20	$1,630.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.48	$1,554.48
10/08/2018	PAYMENT	LONG, PAUL & PATRICIA CHECK NUM: 9611	$-762.00	$1,524.00
07/24/2018	PAYMENT	LONG, PATRICIA M CHECK NUM: 9615	$-7,292.50	$2,286.00
07/03/2018	BILL	LONG, PAUL & LIVRERI, PATRICIA	$3,093.65	$9,578.50
07/02/2018	INTEREST	Monthly Interest	$45.72	$6,484.85
06/01/2018	INTEREST	Monthly Interest	$45.72	$6,439.13
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$6,393.41
05/01/2018	INTEREST	Monthly Interest	$19.35	$6,390.96
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$6,371.61
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$221.52	$6,370.51
03/01/2018	INTEREST	Monthly Interest	$19.35	$6,148.99
02/01/2018	INTEREST	Monthly Interest	$19.35	$6,129.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$143.13	$6,110.29
01/02/2018	INTEREST	Monthly Interest	$19.35	$5,967.16
12/01/2017	INTEREST	Monthly Interest	$19.35	$5,947.81
11/01/2017	INTEREST	Monthly Interest	$19.35	$5,928.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$80.33	$5,909.11
10/02/2017	INTEREST	Monthly Interest	$19.35	$5,828.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.10	$5,809.43
09/01/2017	INTEREST	Monthly Interest	$19.35	$5,776.33
07/03/2017	BILL	LONG, PAUL & LIVRERI, PATRICIA	$3,164.52	$5,756.98
06/01/2017	INTEREST	Monthly Interest	$19.35	$2,592.46
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$2,573.11
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,570.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$139.32	$2,569.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$77.40	$2,430.36
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.96	$2,352.96
08/04/2016	PAYMENT	LONG, PATRICIA M CHECK NUM: 8719	$-808.05	$2,322.00
08/04/2016	ADJUSTMENT	CORRECT PAYMENT NUM: 8719	$1,015.20	$3,130.05
08/04/2016	VOID	LONG, PAUL & PATRICIA CHECK NUM: 8719	$-1,015.20	$2,114.85
07/01/2016	BILL	LONG, PAUL & LIVRERI, PATRICIA	$3,130.05	$3,130.05
06/02/2016	PAYMENT	LONG, PAUL CHECK NUM: 8707	$-790.89	$0.00
06/01/2016	INTEREST	Monthly Interest	$6.26	$790.89
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$784.63
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$782.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.04	$781.04
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-751.00	$751.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-751.00	$1,502.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-786.83	$2,253.00
07/01/2015	BILL	LONG, PAUL & LIVRERI, PATRICIA	$3,039.83	$3,039.83
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-727.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-727.00	$727.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-727.00	$1,454.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-759.52	$2,181.00
07/07/2014	BILL	LONG, PAUL & LIVRERI, PATRICIA	$2,940.52	$2,940.52
02/27/2014	PAYMENT	LONG, PATRICIA M CHECK NUM: 8221	$-703.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-703.00	$703.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-703.00	$1,406.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-736.20	$2,109.00
07/01/2013	BILL	LONG, PAUL & LIVRERI, PATRICIA	$2,845.20	$2,845.20
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-682.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-682.81	$682.81
08/28/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 2012486574	$-450.83	$1,365.62
08/28/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 2012486573	$-661.62	$1,816.45
08/28/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 2012500572	$-682.81	$2,478.07
08/28/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 201500571	$-714.83	$3,160.88
08/28/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 2012500569	$-2,723.43	$3,875.71
08/28/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 2012500570	$-2,267.87	$6,599.14
07/06/2012	BILL	LONG, PAUL & LIVRERI, PATRICIA	$2,763.26	$8,867.01
07/03/2012	INTEREST	Monthly Interest	$41.31	$6,103.75
06/04/2012	INTEREST	Monthly Interest	$41.31	$6,062.44
05/02/2012	INTEREST	Monthly Interest	$18.88	$6,021.13
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$6,002.25
04/26/2012	PAYMENT	LONG, PAUL & PATRICIA CHECK BANK: 94-8441/3224 NUM: 7535	$-379.16	$6,000.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$188.40	$6,379.16
03/01/2012	INTEREST	Monthly Interest	$21.78	$6,190.76
02/01/2012	INTEREST	Monthly Interest	$21.78	$6,168.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$121.11	$6,147.20
01/03/2012	INTEREST	Monthly Interest	$21.78	$6,026.09
12/01/2011	INTEREST	Monthly Interest	$21.78	$6,004.31
11/01/2011	INTEREST	Monthly Interest	$21.78	$5,982.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$67.29	$5,960.75
10/03/2011	INTEREST	Monthly Interest	$21.78	$5,893.46
09/01/2011	INTEREST	Monthly Interest	$21.78	$5,871.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.92	$5,849.90
08/01/2011	INTEREST	Monthly Interest	$21.78	$5,822.98
07/06/2011	BILL	LONG, PAUL & LIVRERI, PATRICIA	$2,723.43	$5,801.20
07/05/2011	INTEREST	Monthly Interest	$21.78	$3,077.77
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$3,055.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$3,040.99
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$182.91	$3,038.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$117.59	$2,856.08
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.33	$2,738.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.13	$2,673.16
07/08/2010	BILL	LONG, PAUL & LIVRERI, PATRICIA	$2,647.03	$2,647.03
04/16/2010	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 6731	$-1,909.23	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.51	$1,909.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.51	$1,805.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.00	$1,748.21
07/27/2009	PAYMENT	LONG, PATRICIA & PAUL CHECK BANK: 94-8441 NUM: 6125	$-614.07	$1,725.21
07/09/2009	BILL	LONG, PAUL & LIVRERI, PATRICIA	$2,339.28	$2,339.28
04/08/2009	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 6002	$-1,747.65	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$94.75	$1,747.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.64	$1,652.90
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.06	$1,600.26
08/29/2008	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 5815	$-565.43	$1,579.20
07/10/2008	BILL	LONG, PAUL & LIVRERI, PATRICIA	$2,144.63	$2,144.63
08/28/2007	PAYMENT	LONG, PAUL & LIVRERI, PATRICIA CHECK BANK: 94-156/1242 NUM: 1	$-2,004.70	$0.00
07/05/2007	BILL	LONG, PAUL & LIVRERI, PATRICIA	$2,004.70	$2,004.70
01/26/2007	PAYMENT	LONG, PAUL CHECK BANK: 94_156?1242 NUM: 04	$-1,968.64	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$80.40	$1,968.64
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.67	$1,888.24
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.87	$1,843.57
07/11/2006	BILL	LONG, PAUL & LIVRERI, PATRICIA	$1,825.70	$1,825.70
05/19/2006	PAYMENT	LONG, PAUL & PATRICIA CHECK BANK: 94-8441 NUM: 4956	$-2,034.87	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$2,034.87
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$121.43	$2,033.87
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$78.06	$1,912.44
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.37	$1,834.38
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.35	$1,791.01
07/15/2005	BILL	LONG, PAUL & LIVRERI, PATRICIA	$1,773.66	$1,773.66
08/19/2004	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3902	$-1,766.20	$0.00
07/07/2004	BILL	LONG, PAUL & LIVRERI, PATRICIA	$1,766.20	$1,766.20
06/14/2004	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 3594	$-518.81	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$518.81
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-4.03	$503.81
06/01/2004	INTEREST	Monthly Interest	$4.03	$507.84
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$503.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.34	$502.81
12/30/2003	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3449	$-1,518.12	$483.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$48.35	$2,001.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.34	$1,953.24
07/09/2003	BILL	LONG, PAUL & LIVRERI, PATRICIA	$1,933.90	$1,933.90
05/12/2003	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3073	$-1,014.05	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,014.05
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.32	$1,012.55
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.93	$965.23
11/04/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 2613	$-1,012.57	$946.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.32	$1,958.87
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.93	$1,911.55
07/08/2002	BILL	LONG, PAUL & LIVRERI, PATRICIA	$1,892.62	$1,892.62
01/28/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-156/1242 NUM: 0001	$-1,970.04	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$82.09	$1,970.04
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$45.61	$1,887.95
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.25	$1,842.34
07/10/2001	BILL	LONG, PAUL & LIVRERI, PATRICIA	$1,824.09	$1,824.09
04/12/2001	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 2030	$-58.86	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.80	$58.86
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$56.06
01/11/2001	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 1871	$-53.82	$55.97
11/09/2000	PAYMENT	LONG, PAUL V. CHECK BANK: 94-8441/3224 NUM: 1884	$-53.82	$109.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.15	$163.61
07/19/2000	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 1774	$-54.02	$161.46
07/11/2000	BILL	LONG, PAUL & LIVRERI, PATRICIA	$215.48	$215.48
07/19/1999	PAYMENT	LONG, PAUL V. CHECK BANK: 94-8441/3224 NUM: 1426	$-214.48	$0.00
07/13/1999	BILL	LONG, PAUL & LIVRERI, PATRICIA	$214.48	$214.48