Tax Account 013-030-40

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Owners

LIVRERI, JOSEPH & CARMEN
PO BOX 835
CALIENTE, NV 89008

Account Summary

Account ID	013-030-40
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-40

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.46
Total	$219.46
Paid	$219.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$219.46

Total

$219.46

Paid

$219.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$63.46	$0.00	$63.46	$63.46	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.46	$41.47	$262.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$219.46	$42.68	$282.27	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$219.46	$2.54	$222.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$217.15	$67.67	$284.82	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$217.15	$40.57	$257.72	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$217.15	$25.06	$242.21	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$217.15	$37.05	$254.20	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$207.15	$216.11	$423.26	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$207.15	$73.44	$280.59	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$207.15	$72.63	$279.78	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$195.53	$99.49	$295.02	$0.00	$0.00	2.7137	9.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LONG, PATRICIA CHECK 703	$-764.49	$0.00
07/03/2024	BILL	LIVRERI, JOSEPH & CARMEN	$219.46	$764.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.83	$545.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.83	$543.20
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$541.37
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.83	$534.87
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.83	$533.04
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$531.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.36	$529.96
03/04/2024	INTEREST	INTEREST FOR 03/2024	$1.83	$514.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.83	$512.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.05	$510.94
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.83	$500.89
12/04/2023	INTEREST	INTEREST FOR 12/2023	$1.83	$499.06
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.83	$497.23
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.77	$495.40
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.83	$489.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$487.80
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.83	$485.26
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.83	$483.43
07/13/2023	BILL	LIVRERI, JOSEPH & CARMEN	$219.46	$481.60
07/03/2023	INTEREST	Monthly Interest	$1.83	$262.14
06/01/2023	INTEREST	Monthly Interest	$1.83	$260.31
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$258.48
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$254.43
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.36	$253.18
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.05	$237.82
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.77	$227.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.54	$222.00
07/07/2022	BILL	LIVRERI, JOSEPH & CARMEN	$219.46	$219.46
09/27/2021	PAYMENT	LIVRERI, JOSEPH CREDIT: D	$-442.67	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$442.67
09/01/2021	INTEREST	Monthly Interest	$1.27	$440.13
08/02/2021	INTEREST	Monthly Interest	$1.27	$438.86
07/12/2021	BILL	LIVRERI, JOSEPH & CARMEN	$219.46	$437.59
07/01/2021	INTEREST	Monthly Interest	$1.27	$218.13
06/03/2021	PENALTY	RECORDING FEE	$37.00	$216.86
06/01/2021	INTEREST	Monthly Interest	$1.27	$179.86
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$178.59
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$176.32
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$170.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.18	$169.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.10	$160.14
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.04	$155.04
11/10/2020	PAYMENT	LIVRERI, JOSEPH & CARMEN CHECK NUM: 6011	$-446.36	$153.00
10/21/2020	BILL	LIVRERI, JOSEPH & CARMEN	$217.15	$599.36
06/30/2020	INTEREST	Monthly Interest	$2.66	$382.21
06/01/2020	INTEREST	Monthly Interest	$2.66	$379.55
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$376.89
05/01/2020	INTEREST	Monthly Interest	$0.85	$374.54
04/03/2020	INTEREST	Monthly Interest	$0.85	$373.69
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$372.84
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.20	$371.74
03/02/2020	INTEREST	Monthly Interest	$0.85	$356.54
02/03/2020	INTEREST	Monthly Interest	$0.85	$355.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.97	$354.84
01/03/2020	INTEREST	Monthly Interest	$0.85	$344.87
12/02/2019	INTEREST	Monthly Interest	$0.85	$344.02
11/06/2019	INTEREST	Monthly Interest	$0.85	$343.17
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.76	$342.32
10/01/2019	INTEREST	Monthly Interest	$0.85	$336.56
09/03/2019	INTEREST	Monthly Interest	$0.85	$335.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$334.86
08/01/2019	INTEREST	Monthly Interest	$0.85	$332.29
07/03/2019	BILL	LIVRERI, JOSEPH & CARMEN	$217.15	$331.44
07/01/2019	INTEREST	Monthly Interest	$0.85	$114.29
06/03/2019	INTEREST	Monthly Interest	$0.85	$113.44
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$112.59
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$110.24
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.10	$109.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.04	$104.04
09/14/2018	PAYMENT	LIVRERI, CARMEN CREDIT: D	$-117.72	$102.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$219.72
07/03/2018	BILL	LIVRERI, JOSEPH & CARMEN	$217.15	$217.15
05/11/2018	PAYMENT	LIVRERI, JOSEPH CASH	$-254.20	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$254.20
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$251.75
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.20	$250.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.97	$235.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.76	$225.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$219.72
07/03/2017	BILL	LIVRERI, JOSEPH & CARMEN	$217.15	$217.15
04/03/2017	PAYMENT	LIVRERI, JOSEPH CASH	$-1,278.65	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.50	$1,278.65
03/10/2017	AMENDMENT	NEWSPAPER PUBLICATION	$33.34	$1,264.15
03/01/2017	INTEREST	Monthly Interest	$5.09	$1,230.81
02/01/2017	INTEREST	Monthly Interest	$5.09	$1,225.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.37	$1,220.63
12/28/2016	INTEREST	Monthly Interest	$5.09	$1,211.26
12/28/2016	AMENDMENT	CERTIFIED MAIL (1)	$6.47	$1,206.17
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$1,199.70
12/01/2016	INTEREST	Monthly Interest	$5.09	$1,054.70
11/01/2016	INTEREST	Monthly Interest	$5.09	$1,049.61
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.26	$1,044.52
10/03/2016	INTEREST	Monthly Interest	$5.09	$1,039.26
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.17	$1,034.17
08/29/2016	INTEREST	Monthly Interest	$5.09	$1,032.00
08/01/2016	INTEREST	Monthly Interest	$5.09	$1,026.91
07/01/2016	BILL	TREASURER IN TRUST	$207.15	$1,021.82
07/01/2016	INTEREST	Monthly Interest	$5.09	$814.67
06/06/2016	PENALTY	Recording Fee	$15.00	$809.58
06/01/2016	INTEREST	Monthly Interest	$5.09	$794.58
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$789.49
05/02/2016	INTEREST	Monthly Interest	$3.36	$786.99
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$783.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.50	$776.29
02/29/2016	INTEREST	Monthly Interest	$3.36	$761.79
02/02/2016	INTEREST	Monthly Interest	$3.36	$758.43
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.37	$755.07
01/04/2016	INTEREST	Monthly Interest	$3.36	$745.70
12/01/2015	INTEREST	Monthly Interest	$3.36	$742.34
11/02/2015	INTEREST	Monthly Interest	$3.36	$738.98
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.26	$735.62
10/01/2015	INTEREST	Monthly Interest	$3.36	$730.36
09/01/2015	INTEREST	Monthly Interest	$3.36	$727.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$723.64
08/03/2015	INTEREST	Monthly Interest	$3.36	$721.47
07/01/2015	BILL	LIVRERI, JOSEPH & CARMEN	$207.15	$718.11
07/01/2015	INTEREST	Monthly Interest	$3.36	$510.96
06/01/2015	INTEREST	Monthly Interest	$3.36	$507.60
05/01/2015	INTEREST	Monthly Interest	$1.63	$504.24
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$502.61
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$500.11
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.50	$497.61
03/02/2015	INTEREST	Monthly Interest	$1.63	$483.11
02/02/2015	INTEREST	Monthly Interest	$1.63	$481.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.37	$479.85
01/02/2015	INTEREST	Monthly Interest	$1.63	$470.48
11/26/2014	INTEREST	Monthly Interest	$1.63	$468.85
11/03/2014	INTEREST	Monthly Interest	$1.63	$467.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.26	$465.59
10/01/2014	INTEREST	Monthly Interest	$1.63	$460.33
09/02/2014	INTEREST	Monthly Interest	$1.63	$458.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.17	$457.07
07/31/2014	INTEREST	Monthly Interest	$1.63	$454.90
07/07/2014	BILL	LIVRERI, JOSEPH & CARMEN	$207.15	$453.27
07/01/2014	INTEREST	Monthly Interest	$1.63	$246.12
06/02/2014	PENALTY	RECORDING FEE	$15.00	$244.49
06/02/2014	INTEREST	Monthly Interest	$1.63	$229.49
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$227.86
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.69	$225.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.85	$211.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.98	$202.57
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$197.59
07/01/2013	BILL	LIVRERI, JOSEPH & CARMEN	$195.53	$195.53
10/17/2012	PAYMENT	LONG, PATRICIA M. CHECK BANK: 94-8441/3224 NUM: 7624	$-629.50	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.53	$629.50
10/02/2012	INTEREST	Monthly Interest	$1.87	$624.97
09/18/2012	AMENDMENT	(3) Certified	$17.25	$623.10
09/04/2012	INTEREST	Monthly Interest	$1.87	$605.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$603.98
08/14/2012	AMENDMENT	Title Search 12-13	$135.00	$602.17
07/06/2012	BILL	TREASURE IN TRUST	$181.04	$467.17
07/03/2012	INTEREST	Monthly Interest	$1.87	$286.13
06/04/2012	INTEREST	Monthly Interest	$1.87	$284.26
05/02/2012	INTEREST	Monthly Interest	$0.47	$282.39
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$281.92
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$279.67
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.73	$273.92
03/01/2012	INTEREST	Monthly Interest	$0.47	$262.19
02/01/2012	INTEREST	Monthly Interest	$0.47	$261.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.54	$261.25
01/03/2012	INTEREST	Monthly Interest	$0.47	$253.71
12/01/2011	INTEREST	Monthly Interest	$0.47	$253.24
11/21/2011	PAYMENT	LIVRERI, JOSEPH & CARMEN CHECK BANK: 94-8441/3224 NUM: 382	$-150.00	$252.77
11/01/2011	INTEREST	Monthly Interest	$1.48	$402.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.19	$401.29
10/03/2011	INTEREST	Monthly Interest	$1.48	$397.10
09/01/2011	INTEREST	Monthly Interest	$1.48	$395.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$394.14
08/01/2011	INTEREST	Monthly Interest	$1.48	$392.46
07/06/2011	BILL	LIVRERI, JOSEPH & CARMEN	$167.64	$390.98
07/05/2011	INTEREST	Monthly Interest	$1.48	$223.34
05/02/2011	INTEREST	Monthly Interest	$0.19	$221.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$221.67
04/01/2011	INTEREST	Monthly Interest	$0.19	$219.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.86	$219.48
03/01/2011	INTEREST	Monthly Interest	$0.19	$208.62
02/01/2011	INTEREST	Monthly Interest	$0.19	$208.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.98	$208.24
01/04/2011	INTEREST	Monthly Interest	$0.19	$201.26
12/01/2010	INTEREST	Monthly Interest	$0.19	$201.07
11/02/2010	INTEREST	Monthly Interest	$0.19	$200.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$200.69
10/01/2010	INTEREST	Monthly Interest	$0.19	$196.81
09/03/2010	PAYMENT	LIVRERI, JOSEPH & CARMEN CHECK BANK: 94-8441/3224 NUM: 288	$-100.00	$196.62
09/01/2010	INTEREST	Monthly Interest	$0.90	$296.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$295.72
08/02/2010	INTEREST	Monthly Interest	$0.90	$294.17
07/08/2010	BILL	LIVRERI, JOSEPH & CARMEN	$155.21	$293.27
07/01/2010	INTEREST	Monthly Interest	$0.90	$138.06
06/07/2010	PENALTY	Recording Fee	$15.00	$137.16
06/01/2010	INTEREST	Monthly Interest	$0.90	$122.16
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$121.26
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.47	$119.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.59	$112.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.20
09/30/2009	PAYMENT	LIVRERI, JOSEPH & CARMEN CHECK BANK: 94-8441/3224 NUM: 227	$-37.38	$107.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$145.14
07/09/2009	BILL	LIVRERI, JOSEPH & CARMEN	$143.70	$143.70
02/23/2009	PAYMENT	LIVRERI, JOSEPH & CARMEN CHECK BANK: 94-8441/3224 NUM: 166	$-104.72	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.34	$104.72
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.33	$101.38
09/09/2008	PAYMENT	LIVRERI, JOSEPH & CARMEN CHECK BANK: 94-8441/3224 NUM: 153	$-34.70	$100.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.33	$134.75
07/10/2008	BILL	LIVRERI, JOSEPH & CARMEN	$133.42	$133.42
08/20/2007	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 4277	$-123.53	$0.00
07/05/2007	BILL	LONG, BENJAMIN R	$123.53	$123.53
08/22/2006	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 3628	$-107.08	$0.00
07/11/2006	BILL	LONG, BENJAMIN R	$107.08	$107.08
08/12/2005	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 2937	$-104.99	$0.00
07/15/2005	BILL	LONG, BENJAMIN R	$104.99	$104.99
08/13/2004	PAYMENT	LONG, BEN CHECK BANK: 94-72/1224 NUM: 2301	$-110.01	$0.00
07/07/2004	BILL	LONG, BENJAMIN R	$110.01	$110.01
08/01/2003	PAYMENT	LONG, ALYSON & BEN CHECK BANK: 94-72 NUM: 1691	$-98.30	$0.00
07/09/2003	BILL	LONG, BENJAMIN R	$98.30	$98.30
08/13/2002	PAYMENT	LONG, BENJAMIN CHECK BANK: 94-72/1224 NUM: 1261	$-97.43	$0.00
07/08/2002	BILL	LONG, BENJAMIN R	$97.43	$97.43
01/28/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-156/1242 NUM: 0001	$-101.99	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.32	$101.99
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.43	$96.67
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.55	$92.24
07/10/2001	BILL	LONG, PAUL & LIVRERI, PATRICIA	$88.69	$88.69
07/19/2000	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 1774	$-76.02	$0.00
07/11/2000	BILL	LONG, PAUL & LIVRERI, PATRICIA	$76.02	$76.02