Tax Account 003-093-02

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Owners

SIERRA SUNSHINE PROPERTIES LLC
PO BOX 96
CARSON CITY, NV 89702

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-093-02
Account Type	Real Estate
Location	133 TOIYABE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-093-02

Account Type

Real Estate

Location

133 TOIYABE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.67

Total

$89.67

Paid

$89.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$89.67	$0.00	$89.67	$89.67	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$65.62	$143.10	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$143.33	$215.07	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$28.98	$100.72	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$36.18	$107.92	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$78.38	$150.12	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$93.26	$64.98	$158.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$93.26	$72.78	$166.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$93.26	$121.36	$214.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$93.26	$90.72	$183.98	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$93.26	$112.30	$205.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SIERRA SUNSHINE PROPERTIES LLC CHECK 8113	$-89.67	$0.00
07/15/2024	BILL	SIERRA SUNSHINE PROPERTIES LLC	$89.67	$89.67
08/22/2023	PAYMENT	SIERRA SUNSHINE PROPERTIES LLC CHECK BANK: 94-72 NUM: 5108	$-83.68	$0.00
07/11/2023	BILL	SIERRA SUNSHINE PROPERTIES LLC	$83.68	$83.68
03/07/2023	PAYMENT	LANDER CO. TREAS TAX SALE 2023 CHECK BANK: 94-7074 NUM: 218927	$-1,645.37	$0.00
03/06/2023	AMENDMENT	ADJ ERROR ON TX SALE	$-33.45	$1,645.37
03/01/2023	INTEREST	Monthly Interest	$6.30	$1,678.82
02/23/2023	AMENDMENT	ADJ JJ	$-46.00	$1,672.52
02/01/2023	INTEREST	Monthly Interest	$6.30	$1,718.52
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.65	$1,712.22
01/03/2023	INTEREST	Monthly Interest	$6.30	$1,707.57
12/13/2022	AMENDMENT	ADVERTISING TAX SALE FEB 2023	$40.00	$1,701.27
12/01/2022	INTEREST	Monthly Interest	$6.30	$1,661.27
11/10/2022	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$60.00	$1,654.97
11/01/2022	INTEREST	Monthly Interest	$6.30	$1,594.97
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$1,588.67
10/04/2022	INTEREST	Monthly Interest	$6.30	$1,584.80
09/01/2022	INTEREST	Monthly Interest	$6.30	$1,578.50
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$1,572.20
07/14/2022	INTEREST	Monthly Interest	$6.30	$1,569.10
07/14/2022	BILL	LANDER COUNTY TREASURER	$77.48	$1,562.80
07/01/2022	INTEREST	Monthly Interest	$6.30	$1,485.32
06/29/2022	AMENDMENT	TITLE REPORT FEE JJ	$155.00	$1,479.02
06/01/2022	INTEREST	Monthly Interest	$6.30	$1,324.02
05/02/2022	INTEREST	Monthly Interest	$5.70	$1,317.72
04/01/2022	INTEREST	Monthly Interest	$5.70	$1,312.02
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.02	$1,306.32
03/01/2022	INTEREST	Monthly Interest	$5.70	$1,301.30
02/01/2022	INTEREST	Monthly Interest	$5.70	$1,295.60
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.30	$1,289.90
01/03/2022	INTEREST	Monthly Interest	$5.70	$1,285.60
12/01/2021	INTEREST	Monthly Interest	$5.70	$1,279.90
11/01/2021	INTEREST	Monthly Interest	$5.70	$1,274.20
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$1,268.50
10/01/2021	INTEREST	Monthly Interest	$5.70	$1,264.91
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$1,259.21
09/01/2021	INTEREST	Monthly Interest	$5.70	$1,256.34
08/01/2021	INTEREST	Monthly Interest	$5.70	$1,250.64
07/19/2021	BILL	LANDER COUNTY TREASURER	$71.74	$1,244.94
07/12/2021	INTEREST	Monthly Interest	$5.70	$1,173.20
06/01/2021	INTEREST	Monthly Interest	$5.70	$1,167.50
05/03/2021	INTEREST	Monthly Interest	$5.10	$1,161.80
04/01/2021	INTEREST	Monthly Interest	$5.10	$1,156.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.02	$1,151.60
03/01/2021	INTEREST	Monthly Interest	$5.10	$1,146.58
02/01/2021	INTEREST	Monthly Interest	$5.10	$1,141.48
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.30	$1,136.38
01/04/2021	INTEREST	Monthly Interest	$5.10	$1,132.08
12/01/2020	INTEREST	Monthly Interest	$5.10	$1,126.98
11/03/2020	INTEREST	Monthly Interest	$5.10	$1,121.88
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.59	$1,116.78
10/01/2020	INTEREST	Monthly Interest	$5.10	$1,113.19
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$1,108.09
08/12/2020	INTEREST	Monthly Interest	$5.10	$1,105.22
08/03/2020	INTEREST	Monthly Interest	$5.10	$1,100.12
07/08/2020	BILL	LANDER COUNTY TREASURER	$71.74	$1,095.02
07/01/2020	INTEREST	Monthly Interest	$5.10	$1,023.28
06/02/2020	INTEREST	Monthly Interest	$5.10	$1,018.18
05/04/2020	INTEREST	Monthly Interest	$4.50	$1,013.08
04/01/2020	INTEREST	Monthly Interest	$4.50	$1,008.58
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.02	$1,004.08
03/02/2020	INTEREST	Monthly Interest	$4.50	$999.06
02/03/2020	INTEREST	Monthly Interest	$4.50	$994.56
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.30	$990.06
01/06/2020	INTEREST	Monthly Interest	$4.50	$985.76
12/02/2019	INTEREST	Monthly Interest	$4.50	$981.26
11/06/2019	INTEREST	Monthly Interest	$4.50	$976.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.59	$972.26
10/01/2019	INTEREST	Monthly Interest	$4.50	$968.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$964.17
09/03/2019	INTEREST	Monthly Interest	$4.50	$961.30
08/01/2019	INTEREST	Monthly Interest	$4.50	$956.80
07/14/2019	BILL	LANDER COUNTY TREASURER	$71.74	$952.30
07/02/2019	INTEREST	Monthly Interest	$4.50	$880.56
06/04/2019	INTEREST	Monthly Interest	$4.50	$876.06
05/08/2019	INTEREST	Monthly Interest	$3.90	$871.56
04/09/2019	INTEREST	Monthly Interest	$3.90	$867.66
04/09/2019	INTEREST	Monthly Interest	$3.90	$863.76
04/09/2019	INTEREST	Monthly Interest	$3.90	$859.86
04/05/2019	PENALTY	RECONVEYANCE RECORDER FEE	$35.00	$855.96
04/01/2019	INTEREST	Monthly Interest	$3.90	$820.96
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.02	$817.06
03/01/2019	INTEREST	Monthly Interest	$3.90	$812.04
02/01/2019	INTEREST	Monthly Interest	$3.90	$808.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.30	$804.24
12/10/2018	INTEREST	Monthly Interest	$3.90	$799.94
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$796.04
10/16/2018	INTEREST	Monthly Interest	$3.90	$792.45
10/02/2018	INTEREST	Monthly Interest	$3.90	$788.55
09/06/2018	INTEREST	Monthly Interest	$3.90	$784.65
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$780.75
07/11/2018	BILL	LANDER COUNTY TREASURER	$71.74	$777.88
05/10/2018	INTEREST	Monthly Interest	$3.12	$706.14
03/29/2018	INTEREST	Monthly Interest	$3.12	$703.02
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.53	$699.90
03/19/2018	INTEREST	Monthly Interest	$3.12	$693.37
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.60	$690.25
01/09/2018	INTEREST	Monthly Interest	$3.12	$684.65
12/13/2017	INTEREST	Monthly Interest	$3.12	$681.53
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.66	$678.41
10/10/2017	INTEREST	Monthly Interest	$3.12	$673.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.73	$670.63
09/06/2017	INTEREST	Monthly Interest	$3.12	$666.90
08/03/2017	INTEREST	Monthly Interest	$3.12	$663.78
08/03/2017	INTEREST	Monthly Interest	$3.12	$660.66
07/19/2017	BILL	LANDER COUNTY TREASURER	$93.26	$657.54
06/02/2017	INTEREST	Monthly Interest	$3.12	$564.28
05/03/2017	INTEREST	Monthly Interest	$2.34	$561.16
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.53	$558.82
03/24/2017	INTEREST	Monthly Interest	$2.34	$552.29
03/24/2017	INTEREST	Monthly Interest	$2.34	$549.95
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$547.61
01/04/2017	INTEREST	Monthly Interest	$2.34	$542.01
12/06/2016	INTEREST	Monthly Interest	$2.34	$539.67
11/04/2016	INTEREST	Monthly Interest	$2.34	$537.33
10/19/2016	INTEREST	Monthly Interest	$2.34	$534.99
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.66	$532.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.73	$527.99
08/30/2016	INTEREST	Monthly Interest	$2.34	$524.26
08/02/2016	INTEREST	Monthly Interest	$2.34	$521.92
08/01/2016	INTEREST	Monthly Interest	$2.34	$519.58
07/14/2016	BILL	LANDER COUNTY TREASURER	$93.26	$517.24
06/02/2016	INTEREST	Monthly Interest	$2.34	$423.98
05/09/2016	INTEREST	Monthly Interest	$1.56	$421.64
03/21/2016	INTEREST	Monthly Interest	$1.56	$420.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.53	$418.52
03/03/2016	INTEREST	Monthly Interest	$1.56	$411.99
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$410.43
02/02/2016	INTEREST	Monthly Interest	$1.56	$370.43
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$368.87
01/07/2016	INTEREST	Monthly Interest	$1.56	$363.27
12/16/2015	INTEREST	Monthly Interest	$1.56	$361.71
12/16/2015	INTEREST	Monthly Interest	$1.56	$360.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.66	$358.59
10/13/2015	INTEREST	Monthly Interest	$1.56	$353.93
09/01/2015	INTEREST	Monthly Interest	$1.56	$352.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.73	$350.81
08/03/2015	INTEREST	Monthly Interest	$1.56	$347.08
07/09/2015	INTEREST	Monthly Interest	$1.56	$345.52
07/09/2015	BILL	COCUCCI, SERAFINO A & INGRID	$93.26	$343.96
06/01/2015	INTEREST	Monthly Interest	$1.56	$250.70
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.53	$249.14
03/16/2015	INTEREST	Monthly Interest	$0.78	$242.61
02/12/2015	INTEREST	Monthly Interest	$0.78	$241.83
01/21/2015	INTEREST	Monthly Interest	$0.78	$241.05
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.60	$240.27
01/06/2015	INTEREST	Monthly Interest	$0.78	$234.67
12/08/2014	INTEREST	Monthly Interest	$0.78	$233.89
12/08/2014	INTEREST	Monthly Interest	$0.78	$233.11
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.66	$232.33
10/01/2014	INTEREST	Monthly Interest	$0.78	$227.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$226.89
09/02/2014	INTEREST	Monthly Interest	$0.78	$223.16
08/05/2014	INTEREST	Monthly Interest	$0.78	$222.38
07/09/2014	BILL	COCUCCI, SERAFINO A & INGRID	$93.26	$221.60
07/03/2014	INTEREST	Monthly Interest	$0.78	$128.34
06/02/2014	INTEREST	Monthly Interest	$0.78	$127.56
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$126.78
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$119.78
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$116.78
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.53	$113.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.60	$107.25
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.66	$101.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.73	$96.99
07/11/2013	BILL	COCUCCI, SERAFINO A & INGRID	$93.26	$93.26
05/29/2013	PAYMENT	COCUCCI, MONA LISA CHECK BANK: M/O NUM: 14-710857907	$-400.30	$0.00
05/08/2013	INTEREST	Monthly Interest	$1.50	$400.30
04/09/2013	INTEREST	Monthly Interest	$1.50	$398.80
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.53	$397.30
03/01/2013	INTEREST	Monthly Interest	$1.50	$390.77
02/01/2013	INTEREST	Monthly Interest	$1.50	$389.27
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$387.77
01/04/2013	AMENDMENT	3 year certification cost12-13	$30.00	$382.17
01/04/2013	INTEREST	Monthly Interest	$1.50	$352.17
12/06/2012	INTEREST	Monthly Interest	$1.50	$350.67
12/03/2012	INTEREST	Monthly Interest	$1.50	$349.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.66	$347.67
10/01/2012	INTEREST	Monthly Interest	$1.50	$343.01
09/04/2012	INTEREST	Monthly Interest	$1.50	$341.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.73	$340.01
08/01/2012	INTEREST	Monthly Interest	$1.50	$336.28
07/13/2012	INTEREST	Monthly Interest	$1.50	$334.78
07/13/2012	BILL	COCUCCI, SERAFINO A & INGRID	$93.26	$333.28
06/01/2012	INTEREST	Monthly Interest	$1.50	$240.02
05/02/2012	INTEREST	Monthly Interest	$0.72	$238.52
04/02/2012	INTEREST	Monthly Interest	$0.72	$237.80
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.53	$237.08
03/02/2012	INTEREST	Monthly Interest	$0.72	$230.55
02/01/2012	INTEREST	Monthly Interest	$0.72	$229.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.60	$229.11
01/06/2012	INTEREST	Monthly Interest	$0.72	$223.51
12/06/2011	INTEREST	Monthly Interest	$0.72	$222.79
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.66	$222.07
10/14/2011	INTEREST	Monthly Interest	$0.72	$217.41
10/04/2011	INTEREST	Monthly Interest	$0.72	$216.69
09/08/2011	INTEREST	Monthly Interest	$0.72	$215.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$215.25
08/03/2011	INTEREST	Monthly Interest	$0.72	$211.52
07/13/2011	INTEREST	Monthly Interest	$0.72	$210.80
07/13/2011	BILL	COCUCCI, SERAFINO A & INGRID	$93.26	$210.08
06/01/2011	INTEREST	Monthly Interest	$0.72	$116.82
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$116.10
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$109.10
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.09	$106.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.22	$100.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.35	$94.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$90.44
07/08/2010	BILL	COCUCCI, SERAFINO A & INGRID	$86.96	$86.96
04/30/2010	PAYMENT	PLATINUM PLAYERS INC/COCUCCI,M CHECK BANK: 90-7162 NUM: 113	$-86.53	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$86.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.79	$83.53
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.11	$78.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.42	$74.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$71.21
07/22/2009	PAYMENT	LANDER COUNTY/HITZEL/COCUCCI CHECK BANK: 94-7074 NUM: 28347	$-12.04	$68.47
07/13/2009	BILL	COCUCCI, SERAFINO A & INGRID	$80.51	$80.51
08/28/2008	PAYMENT	COCUCCI, MONA LISA CHECK BANK: 94-72 NUM: 5837	$-74.55	$0.00
07/14/2008	BILL	COCUCCI, SERAFINO A & INGRID	$74.55	$74.55
05/20/2008	PAYMENT	COCUCCI, MONA LISA & LCT CHECK BANK: 94-7074 NUM: 2571	$-87.96	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$87.96
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.93	$85.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.23	$81.03
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	COCUCCI, SERAFINO A & INGRID	$70.46	$70.46
08/31/2006	PAYMENT	COCUCCI, SERAFINO A & INGRID CHECK BANK: 75-53 NUM: 437902568	$-70.46	$0.00
07/16/2006	BILL	COCUCCI, SERAFINO A & INGRID	$70.46	$70.46
05/01/2006	PAYMENT	COCUCCI, SERAFINO A & INGRID CHECK BANK: 75-53 NUM: 110606049	$-87.96	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$87.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$85.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$81.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$76.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	COCUCCI, SERAFINO A & INGRID	$70.46	$70.46
03/29/2005	PAYMENT	POTTER, VIRGINIA F CHECK BANK: 94-7074 NUM: 97	$-85.96	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.93	$85.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$81.03
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$76.80
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/13/2004	BILL	COCUCCI, SERAFINO A & INGRID	$70.46	$70.46
08/15/2003	PAYMENT	POTTER, VIRGINIA F CHECK BANK: 94-7074 NUM: 1273	$-70.46	$0.00
07/22/2003	BILL	COCUCCI, SERAFINO A & INGRID	$70.46	$70.46
08/27/2002	PAYMENT	COCUCCI, INGRID CHECK BANK: 94-7074 NUM: 5318	$-66.31	$0.00
07/11/2002	BILL	COCUCCI, SERAFINO A & INGRID	$66.31	$66.31
08/06/2001	PAYMENT	POTTER, VIRGINIA F CHECK BANK: 94-7074 NUM: 652	$-65.88	$0.00
07/13/2001	BILL	COCUCCI, SERAFINO A & INGRID	$65.88	$65.88
09/05/2000	PAYMENT	COCUCCI, SERAFINO A & INGRID CHECK BANK: 94-7074 NUM: 5189	$-65.62	$0.00
07/10/2000	BILL	COCUCCI, SERAFINO A & INGRID	$65.62	$65.62
09/30/1999	PAYMENT	COCUCCI, SERAFINO A & INGRID CHECK BANK: 94-7074 NUM: 5036	$-67.88	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	COCUCCI, SERAFINO A & INGRID	$65.27	$65.27
08/31/1998	PAYMENT	COCUCCI, SERAFINO A & INGRID CHECK	$-70.06	$0.00
07/10/1998	BILL	COCUCCI, SERAFINO A & INGRID	$70.06	$70.06
08/19/1997	PAYMENT	COCUCCI, SERAFINO A & INGRID CHECK	$-44.41	$0.00
07/20/1997	BILL	COCUCCI, SERAFINO A & INGRID	$44.41	$44.41
10/03/1996	PAYMENT	COCUCCI, SERAFINO A & INGRID	$-44.02	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	COCUCCI, SERAFINO A & INGRID	$42.33	$42.33