Tax Account 011-201-020

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Owners

RASMUSSEN, MELISSA L & RODERICK
PO BOX 834
WENDOVER, UT 84083-0834

Account Summary

Account ID	011-201-020
Account Type	Real Estate
Location	1972 PILOT RD
Balance	$848.81
Currently Due	$661.50

$661.50 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $848.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$749.55
Total	$775.80
Paid	$0.00
Balance	$775.80
Due	$661.50
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$187.62	$7.50	$0.00	$187.62	$0.00	$268.13	Pay $268.13 Now
2	10/06/2025	10/16/2025	Past due	$187.31	$18.75	$0.00	$187.31	$0.00	$474.19	Pay $474.19 Now
3	01/05/2026	01/15/2026	Due	$187.31	$0.00	$0.00	$187.31	$0.00	$661.50	Pay $661.50 Now
4	03/02/2026	03/12/2026	Due	$187.31	$0.00	$0.00	$187.31	$0.00	$848.81	Pay $848.81 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$739.08	$31.24	$3.13	$700.44	$73.01	$73.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.42	$43.64	$0.58	$704.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$641.62	$35.21	$0.00	$676.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$673.37	$32.21	$0.00	$705.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$670.06	$21.78	$0.00	$691.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$663.25	$36.47	$0.00	$699.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$649.15	$25.96	$0.00	$675.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$599.17	$11.98	$0.00	$611.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$581.73	$0.00	$0.00	$581.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$564.79	$0.00	$0.00	$564.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$571.13	$0.00	$0.00	$571.13	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	11.25
2024-2025	S58	SALT LAKE SANITATION	15.00	13.75	1.25	1.25
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.52	$848.81
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.52	$848.29
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.75	$847.77
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.52	$829.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.50	$828.50
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.52	$821.00
07/11/2025	BILL	RASMUSSEN, MELISSA L & RODERICK	$749.55	$820.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.05	$70.93
06/26/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM RASMUSSEN, RPD TO RASMUSSEN, ROD	$0.00	$69.88
06/26/2025	PAYMENT	RASMUSSEN, RPD CARD VPS CC	$-189.66	$69.88
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$259.54
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$252.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.81	$250.54
03/14/2025	PAYMENT	RASMUSSEN, ROD CHECK 1276	$-169.89	$238.73
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.43	$408.62
11/14/2024	PAYMENT	RASMUSSEN, ROD CHECK 1250	$-169.89	$398.19
11/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-7.55	$568.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.55	$575.63
09/17/2024	PAYMENT	RASMUSSEN, MELISSA L & ROD N CHECK 1	$-215.22	$568.08
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.29	$783.30
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-6.80	$783.59
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.29	$790.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.31	$790.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.80	$730.79
07/10/2024	BILL	RASMUSSEN, MELISSA L & RODERICK	$679.77	$723.99
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.29	$44.22
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$43.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$36.64
03/18/2024	PAYMENT	RASMUSSEN, ROD CHECK 1166	$-161.35	$35.23
01/26/2024	PAYMENT	RASMUSSEN, ROD CHECK 1216	$-161.35	$196.58
01/16/2024	PAYMENT	RASMUSSEN, ROD CHECK 1190	$-161.35	$357.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.77	$519.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$499.51
09/08/2023	PAYMENT	"RASMUSSEN, RODERIC" CHECK 1167	$-176.37	$491.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.05	$667.47
07/12/2023	BILL	RASMUSSEN, MELISSA L & RODERIC	$660.42	$660.42
05/10/2023	PAYMENT	RASMUSSEN, ROD N CREDIT: D BANK: OP INTERNET NUM: 009340	$-342.24	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$342.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.67	$335.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.27	$319.57
12/28/2022	PAYMENT	RASMUSSEN, ROD CHECK NUM: 1107	$-6.27	$313.30
10/31/2022	PAYMENT	RASMUSSEN, ROD CHECK NUM: 1094	$-156.65	$319.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.27	$476.22
08/26/2022	PAYMENT	RASMUSSEN, ROD CHECK NUM: 1053	$-171.67	$469.95
07/12/2022	BILL	RASMUSSEN, MELISSA L & RODERIC	$641.62	$641.62
02/02/2022	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: OP INTERNET	$-518.80	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.46	$518.80
11/19/2021	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 119	$-7.17	$502.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.57	$509.51
10/06/2021	PAYMENT	RASMUSSEN, ROD CHECK NUM: 902	$-179.61	$500.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.18	$680.55
07/14/2021	BILL	RASMUSSEN, MELISSA L & RODERIC	$673.37	$673.37
05/14/2021	PAYMENT	ECT CASH	$-0.31	$0.00
04/23/2021	PAYMENT	RASMUSSEN, ROD CHECK NUM: 818	$-175.94	$0.31
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.38	$176.25
03/10/2021	PAYMENT	ROD RASMUSSEN CHECK NUM: ACH	$-174.00	$167.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.70	$341.87
11/16/2020	PAYMENT	RASMUSSEN, ROD CHECK NUM: 966	$-174.13	$335.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.70	$509.30
08/18/2020	PAYMENT	RASMUSSEN, ROD CHECK NUM: 787	$-167.46	$502.60
07/15/2020	BILL	RASMUSSEN, MELISSA L & RODERIC	$670.06	$670.06
04/28/2020	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: ACH	$-182.39	$0.00
04/28/2020	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: ACH	$-172.44	$182.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.58	$354.83
02/28/2020	INTEREST	Monthly Interest	$0.00	$338.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.63	$338.25
11/15/2019	PAYMENT	RASMUSSEN, ROD CHECK NUM: 876	$-172.44	$331.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.63	$504.06
09/12/2019	PAYMENT	RASMUSSEN, RODERICK CHECK BANK: OP INTERNET NUM: 134759467	$-172.45	$497.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.63	$669.88
07/10/2019	BILL	RASMUSSEN, MELISSA L & RODERIC	$663.25	$663.25
04/18/2019	PAYMENT	RASMUSSEN, MELISSA L CREDIT: D BANK: OP INTERNET NUM: 017502	$-168.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.49	$168.77
02/04/2019	PAYMENT	RASMUSSEN, MELISSA L CREDIT: D BANK: OP INTERNET NUM: 002791	$-168.77	$162.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.49	$331.05
11/19/2018	PAYMENT	RASMUSSEN, MELISSA L CHECK BANK: OP INTERNET NUM: 131261571	$-168.77	$324.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.49	$493.33
09/27/2018	PAYMENT	RASMUSSEN, MELISSA L CHECK NUM: 104	$-6.49	$486.84
09/06/2018	PAYMENT	RASMUSSEN, ROD CHECK NUM: 681	$-162.31	$493.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.49	$655.64
07/09/2018	BILL	RASMUSSEN, MELISSA L & RODERIC	$649.15	$649.15
04/23/2018	PAYMENT	RASMUSSEN, MELISSA CREDIT: D BANK: OP INTERNET NUM: 021912	$-155.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.99	$155.78
01/02/2018	PAYMENT	RASMUSSEN, MELISSA L CREDIT: D BANK: OP INTERNET NUM: 029942	$-305.57	$149.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.99	$455.36
08/29/2017	PAYMENT	RASMUSSEN, ROD CHECK NUM: 636	$-149.80	$449.37
07/07/2017	BILL	RASMUSSEN, MELISSA L & RODERIC	$599.17	$599.17
03/17/2017	PAYMENT	RASMUSSEN, ROD CHECK NUM: 553	$-145.43	$0.00
12/27/2016	PAYMENT	RASMUSSEN, ROD CHECK BANK: OP INTERNET NUM: 122616007	$-145.43	$145.43
10/04/2016	PAYMENT	RASMUSSEN 628, MELISSA CREDIT: D BANK: OP INTERNET NUM: 003079	$-145.43	$290.86
08/04/2016	PAYMENT	RASMUSSEN 628, MELISSA CREDIT: D BANK: OP INTERNET NUM: 003695	$-145.44	$436.29
07/08/2016	BILL	RASMUSSEN, MELISSA L & RODERIC	$581.73	$581.73
03/04/2016	PAYMENT	RASMUSSEN, MELISSA L CREDIT: D BANK: OP INTERNET NUM: 003620	$-141.19	$0.00
12/23/2015	PAYMENT	RASMUSSEN, MELISSA L CHECK NUM: 2125	$-141.19	$141.19
09/28/2015	PAYMENT	RASMUSSEN, MELISSA L CHECK NUM: 2121	$-141.19	$282.38
08/11/2015	PAYMENT	RASMUSSEN, MELISSA L CHECK NUM: 2112	$-141.22	$423.57
07/08/2015	BILL	RASMUSSEN, MELISSA L & RODERIC	$564.79	$564.79
03/16/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 013179	$-142.78	$0.00
03/16/2015	AMENDMENT	Pymt made before penalty appli	$-5.71	$142.78
03/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 013179	$142.78	$148.49
03/16/2015	VOID	RASMUSSEN, MELISSA L CREDIT: D BANK: OP INTERNET NUM: 013179	$-142.78	$5.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.71	$148.49
01/14/2015	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2097	$-142.78	$142.78
10/14/2014	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2090	$-142.78	$285.56
08/20/2014	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2077	$-142.79	$428.34
07/10/2014	BILL	RASMUSSEN, MELISSA L & RODERIC	$571.13	$571.13
05/19/2014	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2062	$-7.00	$0.00
05/02/2014	PAYMENT	RASMUSSEN, MELISSA CHECK	$-152.83	$7.00
05/02/2014	ADJUSTMENT	Need to apply to multiple parc NUM: 2059	$155.83	$159.83
05/02/2014	VOID	RASMUSSEN, MELISSA CHECK NUM: 2059	$-155.83	$4.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$159.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.88	$152.83
03/05/2014	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2050	$-7.99	$146.95
02/03/2014	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2044	$-146.95	$154.94
01/21/2014	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2040	$-13.51	$301.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.99	$315.40
11/12/2013	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 2034	$-146.95	$307.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.63	$454.36
09/09/2013	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2021	$-146.97	$446.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.88	$593.70
07/16/2013	BILL	RASMUSSEN, MELISSA L & RODERIC	$587.82	$587.82
04/15/2013	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 2001	$-153.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.90	$153.28
02/21/2013	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 1990	$-5.90	$147.38
01/22/2013	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 1986	$-147.38	$153.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.90	$300.66
12/13/2012	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 1958	$-5.90	$294.76
11/13/2012	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 1950	$-147.38	$300.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.90	$448.04
10/11/2012	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 1979	$-153.31	$442.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.90	$595.45
07/10/2012	BILL	RASMUSSEN, MELISSA L & RODERIC	$589.55	$589.55
05/16/2012	PAYMENT	RASMUSSEN, MELISSA L CHECK NUM: 1933	$-153.68	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$153.68
04/27/2012	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 1929	$-160.00	$146.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.33	$306.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.73	$292.35
12/05/2011	PAYMENT	RASMUSSEN, MELISSA CHECK NUM: 1861	$-5.73	$286.62
11/14/2011	PAYMENT	RASMUSSEN, MELISSA L CHECK NUM: 143.31	$-143.31	$292.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.73	$435.66
08/02/2011	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 1831	$-143.34	$429.93
07/14/2011	BILL	RASMUSSEN, MELISSA L & RODERIC	$573.27	$573.27
08/23/2010	PAYMENT	RASMUSSEN, MELISSA L CHECK NUM: 1704	$-584.18	$0.00
07/14/2010	BILL	RASMUSSEN, MELISSA L & RODERIC	$584.18	$584.18
04/06/2010	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 1665	$-171.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.63	$171.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.11	$160.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.60	$154.51
10/09/2009	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 1761	$-50.00	$151.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$201.91
07/21/2009	BILL	RASMUSSEN, MELISSA L & RODERIC	$199.91	$199.91
03/10/2009	PAYMENT	MELISSA RASMUSSEN CHECK NUM: 1555	$-48.52	$0.00
02/11/2009	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 1548	$-52.98	$48.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.52	$101.50
11/20/2008	PAYMENT	RASMUSSEN, MELISSA L & RODERIC CHECK NUM: 1506	$-48.52	$98.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.94	$147.50
08/28/2008	PAYMENT	MELISSA RASMUSSEN CHECK NUM: 1424	$-48.54	$145.56
07/14/2008	BILL	RASMUSSEN, MELISSA L & RODERIC	$194.10	$194.10
03/24/2008	PAYMENT	MELISSA RASMUSSEN CHECK NUM: 1364	$-48.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.88	$48.99
02/11/2008	PAYMENT	MELISSA RASMUSSEN CHECK NUM: 1340	$-48.99	$47.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.88	$96.10
10/02/2007	PAYMENT	VENTIMIGLIA-WILLIAMS, JOYCE MA CHECK NUM: 1304	$-47.11	$94.22
09/04/2007	PAYMENT	ROBERTS, JUDITH CHECK NUM: 1287	$-47.12	$141.33
07/13/2007	BILL	VENTIMIGLIA-WILLIAMS, JOYCE MA	$188.45	$188.45
03/27/2007	PAYMENT	VENTIMIGLIA-WILLIAMS, JOYCE MA CHECK NUM: 1207	$-46.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.77	$46.04
01/08/2007	PAYMENT	ROBERTS, JUDITH CHECK NUM: 1162	$-44.27	$44.27
10/06/2006	PAYMENT	JUDITH H ROBERTS CHECK NUM: 1111	$-44.27	$88.54
09/08/2006	PAYMENT	JUDITH H ROBERTS CHECK NUM: 1082	$-44.29	$132.81
07/19/2006	BILL	VENTIMIGLIA-WILLIAMS, JOYCE MA	$177.10	$177.10
04/03/2006	PAYMENT	JUDITH H ROBERTS CHECK NUM: 995	$-7.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.30	$7.71
01/17/2006	PAYMENT	VENTIMIGLIA-WILLIAMS, JOYCE MA CHECK NUM: 946	$-171.68	$7.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.46	$179.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.15	$171.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$167.48
07/21/2005	BILL	VENTIMIGLIA-WILLIAMS, JOYCE MA	$165.82	$165.82
08/24/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	VENTIMIGLIA-WILLIAMS, @	$17.08	$17.08
08/22/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	VENTIMIGLIA-WILLIAMS, @	$17.08	$17.08