Tax Account 051-005-044

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Owners

FITZPATRICK, DENIS & A
1455 S LAMONT ST
LAS VEGAS, NV 89104-5843

Account Summary

Account ID	051-005-044
Account Type	Real Estate
Location	664 SPRING CREEK PKWY
Balance	$681.42
Currently Due	$596.54

Account ID

051-005-044

Account Type

Real Estate

Location

664 SPRING CREEK PKWY

Balance

$681.42

Currently Due

$596.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$341.35
Paid	$0.00
Balance	$341.35
Due	$596.54
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$330.29

Total

$341.35

Paid

$0.00

Balance

$341.35

Due

$596.54

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$75.67	$3.03	$75.67	$0.00	$418.77
2	10/07/2024	10/17/2024	Past due	$84.87	$8.03	$84.87	$0.00	$511.67
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$596.54
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$681.42

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$279.35	$49.07	$0.00	$340.07	$340.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$277.72	$41.82	$319.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.84	$9.94	$290.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$265.91	$60.21	$326.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$256.07	$45.51	$301.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$255.70	$47.65	$303.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.82	$35.42	$270.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$13.11	$243.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$43.88	$273.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$28.38	$259.32	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$215.31	$30.63	$245.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.33	$681.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.03	$679.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.33	$671.06
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.33	$668.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$666.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$637.62
07/10/2024	BILL	FITZPATRICK, DENIS & A	$301.51	$634.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.33	$333.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.33	$330.75
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$328.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$321.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$301.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$289.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$282.22
07/12/2023	BILL	FITZPATRICK, DENIS & A	$279.35	$279.35
03/30/2023	PAYMENT	DELLACROCE, ANITA CHECK NUM: 1803	$-319.54	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.44	$319.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.53	$300.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.00	$287.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.85	$280.57
07/12/2022	BILL	FITZPATRICK, DENIS & A	$277.72	$277.72
12/28/2021	PAYMENT	DELLACROCE, ANITA CHECK BANK: OP INTERNET NUM: YXXW35BNL	$-616.90	$0.00
12/01/2021	INTEREST	Monthly Interest	$2.22	$616.90
11/01/2021	INTEREST	Monthly Interest	$2.22	$614.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.07	$612.46
10/01/2021	INTEREST	Monthly Interest	$2.22	$605.39
09/01/2021	INTEREST	Monthly Interest	$2.22	$603.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$600.95
08/02/2021	INTEREST	Monthly Interest	$2.22	$598.08
07/14/2021	BILL	FITZPATRICK, DENIS & A	$280.84	$595.86
07/02/2021	INTEREST	Monthly Interest	$2.22	$315.02
05/06/2021	AMENDMENT	Publication Fee	$7.00	$312.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.61	$305.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.97	$287.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.65	$275.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.66	$268.57
07/15/2020	BILL	FITZPATRICK, DENIS & A	$265.91	$265.91
05/15/2020	PAYMENT	ANITA DELLACROCE CHECK NUM: ACH	$-88.64	$0.00
05/15/2020	PAYMENT	ANITA DELLACROCE CHECK NUM: ACH	$-75.26	$88.64
05/15/2020	PAYMENT	ANITA DELLACROCE CHECK NUM: ACH	$-70.15	$163.90
05/15/2020	PAYMENT	ANITA DELLACROCE CHECK NUM: ACH	$-67.51	$234.05
05/15/2020	PAYMENT	ANITA DELLACROCE CHECK NUM: ACH	$-2.24	$301.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$303.80
04/30/2020	INTEREST	Monthly Interest	$0.01	$296.80
03/31/2020	INTEREST	Monthly Interest	$0.01	$296.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.92	$296.78
02/28/2020	INTEREST	Monthly Interest	$0.01	$278.86
01/31/2020	INTEREST	Monthly Interest	$0.01	$278.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.54	$278.84
01/02/2020	INTEREST	Monthly Interest	$0.01	$267.30
12/02/2019	INTEREST	Monthly Interest	$0.01	$267.29
11/01/2019	INTEREST	Monthly Interest	$0.01	$267.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.43	$267.27
10/01/2019	INTEREST	Monthly Interest	$0.01	$260.84
09/03/2019	INTEREST	Monthly Interest	$0.01	$260.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.60	$260.82
08/01/2019	INTEREST	Monthly Interest	$0.01	$258.22
07/10/2019	BILL	FITZPATRICK, DENIS & A	$256.07	$258.21
07/01/2019	INTEREST	Monthly Interest	$0.01	$2.14
06/03/2019	PAYMENT	DELLACROCE, ANITA CHECK NUM: MO	$-301.13	$2.13
06/03/2019	INTEREST	Monthly Interest	$2.13	$303.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$301.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.90	$294.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.52	$276.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.42	$264.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.59	$258.29
07/09/2018	BILL	FITZPATRICK, DENIS & A	$255.70	$255.70
04/27/2018	PAYMENT	DELLACROCE MS, ANITA M CREDIT: D BANK: OP INTERNET NUM: 616293	$-270.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.44	$270.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.61	$253.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.94	$243.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.43	$237.25
07/07/2017	BILL	FITZPATRICK, DENIS & A	$234.82	$234.82
05/01/2017	PAYMENT	DELLACROCE, ANITA M CREDIT: D BANK: OP INTERNET NUM: 09045A	$-35.58	$0.00
04/24/2017	PAYMENT	DELLA CROCE, AN CHECK BANK: WF INTERNET NUM: 017042409077365	$-50.00	$35.58
04/11/2017	PAYMENT	DELLA CROCE, AN CHECK BANK: WF INTERNET NUM: 017041109114999	$-50.00	$85.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.46	$135.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.35	$128.12
01/04/2017	PAYMENT	DELLA CROCE, AN CHECK BANK: WF INTERNET NUM: 017010409177923	$-50.00	$124.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.30	$174.77
07/29/2016	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 016072909016943	$-239.35	$172.47
07/08/2016	BILL	FITZPATRICK, DENIS & A	$229.97	$411.82
07/01/2016	INTEREST	Monthly Interest	$1.19	$181.85
06/01/2016	INTEREST	Monthly Interest	$1.19	$180.66
05/25/2016	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 016052509013076	$-92.00	$179.47
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$271.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.10	$264.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.35	$248.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.75	$238.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.30	$232.27
07/08/2015	BILL	FITZPATRICK, DENIS & A	$229.97	$229.97
03/17/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015031709011647	$-200.00	$0.00
03/17/2015	AMENDMENT	3rd yr delinquent ltr not sent	$-8.84	$200.00
03/17/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015031709011647	$200.00	$208.84
03/17/2015	VOID	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 015031709011647	$-200.00	$8.84
03/16/2015	PENALTY	Certified mailing fee	$6.48	$208.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.17	$202.36
03/02/2015	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 015030209014805	$-50.00	$190.19
02/17/2015	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 015021709012152	$-50.00	$240.19
02/02/2015	INTEREST	Monthly Interest	$0.24	$290.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.41	$289.95
01/02/2015	INTEREST	Monthly Interest	$0.24	$279.54
12/30/2014	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 014123009010559	$-33.00	$279.30
12/01/2014	INTEREST	Monthly Interest	$0.44	$312.30
11/03/2014	INTEREST	Monthly Interest	$0.44	$311.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.81	$311.42
10/01/2014	INTEREST	Monthly Interest	$0.44	$305.61
09/30/2014	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 014093009011075	$-33.00	$305.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$338.17
09/02/2014	INTEREST	Monthly Interest	$0.69	$335.82
08/01/2014	INTEREST	Monthly Interest	$0.69	$335.13
07/10/2014	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 014070109138704	$-33.00	$334.44
07/10/2014	BILL	FITZPATRICK, DENIS & A	$230.94	$367.44
07/01/2014	INTEREST	Monthly Interest	$0.95	$136.50
06/02/2014	INTEREST	Monthly Interest	$0.95	$135.55
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$134.60
04/01/2014	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 014040109071905	$-33.00	$127.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.70	$160.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.56	$151.90
12/31/2013	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 013123109016329	$-33.00	$147.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.43	$180.34
10/01/2013	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 013100109074244	$-33.00	$176.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$209.91
07/17/2013	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 013070309031303	$-33.00	$208.05
07/16/2013	BILL	FITZPATRICK, DENIS & A	$215.31	$241.05
07/01/2013	INTEREST	Monthly Interest	$0.17	$25.74
06/03/2013	INTEREST	Monthly Interest	$0.17	$25.57
05/06/2013	PAYMENT	CROCE, ANITA M DELLA CHECK NUM: 3378	$-60.00	$25.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$85.40
04/01/2013	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 013033009017807	$-33.00	$78.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.15	$111.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.63	$105.25
01/02/2013	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 013010109014935	$-33.00	$102.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.38	$135.62
10/03/2012	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 012100309030658	$-33.00	$134.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$167.24
07/10/2012	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 012063009016957	$-33.00	$166.56
07/10/2012	BILL	FITZPATRICK, DENIS & A	$199.56	$199.56
04/16/2012	PAYMENT	DELLACROCE, A CHECK NUM: 0023	$-216.23	$0.00
03/30/2012	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 012033009019606	$-33.00	$216.23
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$249.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.12	$243.48
03/01/2012	INTEREST	Monthly Interest	$0.16	$230.36
02/01/2012	INTEREST	Monthly Interest	$0.16	$230.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.43	$230.04
01/03/2012	INTEREST	Monthly Interest	$0.16	$221.61
12/30/2011	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 011123009022692	$-33.00	$221.45
12/01/2011	INTEREST	Monthly Interest	$0.35	$254.45
11/01/2011	INTEREST	Monthly Interest	$0.35	$254.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.69	$253.75
10/03/2011	INTEREST	Monthly Interest	$0.35	$249.06
09/30/2011	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 011093009022189	$-33.00	$248.71
09/01/2011	INTEREST	Monthly Interest	$0.60	$281.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$281.11
08/01/2011	INTEREST	Monthly Interest	$0.60	$279.24
07/14/2011	PAYMENT	FITZPATRICK, DENIS & A CHECK NUM: 14806	$-33.00	$278.64
07/14/2011	BILL	FITZPATRICK, DENIS & A	$187.39	$311.64
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET BANK: WF INTERNET NUM: 011063009014806	$33.00	$124.25
07/05/2011	VOID	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 011063009014806	$-33.00	$91.25
07/05/2011	INTEREST	Monthly Interest	$0.85	$124.25
06/01/2011	INTEREST	Monthly Interest	$0.85	$123.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$122.55
03/30/2011	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 011033009022288	$-33.00	$115.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.95	$148.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.40	$140.60
12/30/2010	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 009013499	$-33.00	$136.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.77	$169.20
09/30/2010	PAYMENT	DELLA CROCE ANI CHECK BANK: WF INTERNET NUM: 009014815	$-33.00	$165.43
09/01/2010	INTEREST	Monthly Interest	$0.12	$198.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$198.31
08/02/2010	INTEREST	Monthly Interest	$0.12	$196.53
07/14/2010	PAYMENT	ANITA DELLA CROCE CHECK NUM: 42373	$-33.00	$196.41
07/14/2010	BILL	FITZPATRICK, DENIS & A	$177.78	$229.41
07/01/2010	INTEREST	Monthly Interest	$0.34	$51.63
06/01/2010	INTEREST	Monthly Interest	$0.34	$51.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$50.95
04/06/2010	PAYMENT	ANITA DELLA CROCE CHECK NUM: 80768	$-33.00	$43.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.61	$76.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$73.34
01/11/2010	PAYMENT	ANITA DELLA CROCE CHECK NUM: 31915	$-33.00	$72.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.80	$105.14
10/21/2009	PAYMENT	ANITA DELLA CROCE CHECK NUM: 16232	$-33.00	$104.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.42	$137.34
07/22/2009	PAYMENT	ANITA DELLA CROCE CHECK NUM: 761642	$-33.00	$136.92
07/21/2009	BILL	FITZPATRICK, DENIS & A	$169.92	$169.92
03/16/2009	PAYMENT	FITZPATRICK, DENIS & A CHECK NUM: 2944	$-56.17	$0.00
03/16/2009	AMENDMENT	remove pen to small to rebill	$-2.77	$56.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.77	$58.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.69	$56.17
01/06/2009	PAYMENT	ANITA DELLA CROCE CHECK NUM: 3927675	$-33.00	$55.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.47	$88.48
10/07/2008	PAYMENT	ANITA DELLA CROCE CHECK NUM: 36610	$-33.00	$88.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$121.01
07/14/2008	PAYMENT	ANITA DELLA CROCE CHECK NUM: 57086	$-33.00	$120.75
07/14/2008	BILL	FITZPATRICK, DENIS & A	$153.75	$153.75
10/09/2007	PAYMENT	DELLA CROCE, ANITA CHECK NUM: 64146576	$-22.20	$0.00
07/23/2007	PAYMENT	ANITA DELLA CROCE CHECK NUM: 1953	$-100.00	$22.20
07/16/2007	PAYMENT	ANITA DELLA CROCE CHECK NUM: 1598	$-33.00	$122.20
07/13/2007	BILL	FITZPATRICK, DENIS & A	$143.87	$155.20
07/02/2007	INTEREST	Monthly Interest	$0.03	$11.33
06/01/2007	INTEREST	Monthly Interest	$0.03	$11.30
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$11.27
04/02/2007	PAYMENT	ANITA DELLA CROCE CHECK NUM: 4372	$-33.00	$4.27
04/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9968	$-33.00	$37.27
04/02/2007	AMENDMENT	CHANGE PEN	$-4.27	$70.27
04/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9968	$33.00	$74.54
04/02/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 9968	$-33.00	$41.54
04/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9968	$33.00	$74.54
04/02/2007	AMENDMENT	OVERPAYMENT TO SMALL TO REFUND	$4.27	$41.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.77	$37.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$35.50
01/03/2007	VOID	FITZPATRICK, DENIS & A CHECK NUM: 9968	$-33.00	$35.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$68.43
10/03/2006	PAYMENT	ANITA DELLA CROCE CHECK NUM: 202480626	$-33.00	$68.40
09/14/2006	PAYMENT	ANITA DELLA CROCE CHECK NUM: 202136190	$-114.19	$101.40
09/14/2006	AMENDMENT	w/o penalty	$-1.12	$215.59
09/05/2006	INTEREST	Monthly Interest	$0.56	$216.71
08/02/2006	INTEREST	Monthly Interest	$0.56	$216.15
07/19/2006	BILL	FITZPATRICK, DENIS & A	$135.22	$215.59
07/03/2006	INTEREST	Monthly Interest	$0.56	$80.37
06/01/2006	INTEREST	Monthly Interest	$0.56	$79.81
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$79.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.38	$72.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.35	$68.87
09/30/2005	PAYMENT	FITZPATRICK, DENIS & A CHECK NUM: 1563	$-33.76	$67.52
09/07/2005	PAYMENT	ANITA DELLA CROCE CHECK NUM: 5001	$-33.79	$101.28
07/21/2005	BILL	FITZPATRICK, DENIS & A	$135.07	$135.07
01/31/2005	PAYMENT	@	$-146.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.82	$146.10
07/01/2004	BILL	FITZPATRICK, DENIS & A @	$135.28	$135.28
03/22/2004	PAYMENT	@	$-234.83	$0.00
03/22/2004	PAYMENT	FITZPATRICK, DENIS & A @	$-263.63	$234.83
07/01/2003	PENALTY	Penalty 03-04	$99.58	$498.46
07/01/2003	BILL	FITZPATRICK, DENIS & A @	$135.25	$398.88
06/30/2003	BILL	Balance Forward @	$263.63	$263.63