Tax Account 001-052-02

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Owners

M&H SUNRISE LLC
6774 GLISSANDO CT
LAS VEGAS, NV 89139-0000

Account Summary

Account ID	001-052-02
Account Type	Real Estate
Location	201 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-052-02

Account Type

Real Estate

Location

201 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,826.55
Total	$3,826.55
Paid	$3,826.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,826.55

Total

$3,826.55

Paid

$3,826.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$958.55	$0.00	$958.55	$958.55	$0.00
2	10/02/2023	10/13/2023	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
3	01/02/2024	01/13/2024	Paid	$956.00	$0.00	$956.00	$956.00	$0.00
4	03/04/2024	03/15/2024	Paid	$956.00	$0.00	$956.00	$956.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,543.10	$0.00	$3,543.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,551.30	$36.93	$3,588.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,613.21	$35.80	$3,649.01	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,557.56	$0.00	$3,557.56	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,502.33	$82.90	$3,585.23	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,554.37	$0.00	$3,554.37	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,600.31	$36.00	$3,636.31	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S38	Returned Check Fee*	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	MH SUNRISE LLC CHECK 1702	$-956.00	$0.00
01/03/2024	PAYMENT	M&H SUNRISE LLC CHECK 1644	$-956.00	$956.00
10/17/2023	PAYMENT	M&H SUNRISE LLC CHECK 1636	$-956.00	$1,912.00
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-38.24	$2,868.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.24	$2,906.24
09/01/2023	PAYMENT	M&H SUNRISE LLC CHECK 1624	$-958.55	$2,868.00
07/17/2023	BILL	M&H SUNRISE LLC	$3,826.55	$3,826.55
03/07/2023	PAYMENT	M&H SUNRISE LLC CHECK 1500	$-885.00	$0.00
01/13/2023	PAYMENT	M&H SUNRISE LLC CHECK 1615	$-885.00	$885.00
10/13/2022	PAYMENT	M&H SUNRISE LLC CHECK 1604	$-885.00	$1,770.00
08/23/2022	PAYMENT	M&H SUNRISE LLC CHECK 1596	$-888.10	$2,655.00
07/15/2022	BILL	M&H SUNRISE LLC	$3,543.10	$3,543.10
03/17/2022	PAYMENT	MH SUNRISE LLC CHECK 1528	$-36.93	$0.00
03/08/2022	PAYMENT	M&H SUNRISE LLC CHECK 1525	$-887.77	$36.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.42	$924.70
01/06/2022	PAYMENT	M&H SUNRISE LLC CHECK 1566	$-887.77	$923.28
11/16/2021	PAYMENT	MH SUNRISE LLC CHECK 1561	$-887.77	$1,811.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.51	$2,698.82
08/23/2021	PAYMENT	M&H SUNRISE LLC CHECK 1595	$-887.99	$2,663.31
07/14/2021	BILL	M&H SUNRISE LLC	$3,551.30	$3,551.30
03/29/2021	PAYMENT	MH SUNRISE LLC CHECK 1574	$-960.80	$0.00
03/22/2021	AMENDMENT	ADD RETURNED CK FEE 30.00	$30.00	$960.80
03/22/2021	ADJUST	M&H SUNRISE LLC CHECK 1420 VOIDED PAYMENT: 512308. REASON: CK RTND CLOSED ACCT	$895.00	$930.80
03/16/2021	PAYMENT	M&H SUNRISE LLC CHECK 1420	$-895.00	$35.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.80	$930.80
01/06/2021	PAYMENT	M&H SUNRISE LLC CHECK 1467	$-895.00	$895.00
10/12/2020	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1453	$-895.00	$1,790.00
08/20/2020	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1446	$-898.21	$2,685.00
07/09/2020	BILL	M&H SUNRISE LLC	$3,583.21	$3,583.21
03/05/2020	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1424	$-889.00	$0.00
01/09/2020	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1414	$-889.00	$889.00
10/03/2019	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1396	$-889.00	$1,778.00
08/16/2019	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1236	$-890.56	$2,667.00
07/10/2019	BILL	M&H SUNRISE LLC	$3,557.56	$3,557.56
04/11/2019	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1071	$-82.90	$0.00
04/04/2019	PENALTY	Postage	$1.00	$82.90
03/28/2019	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1067	$-875.00	$81.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.50	$956.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.40	$911.40
12/31/2018	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1050	$-875.00	$910.00
12/31/2018	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1049	$-875.00	$1,785.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.00	$2,660.00
08/15/2018	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1026	$-877.33	$2,625.00
07/10/2018	BILL	M&H SUNRISE LLC	$3,502.33	$3,502.33
03/01/2018	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1119	$-888.00	$0.00
01/03/2018	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1112	$-888.00	$888.00
09/28/2017	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1100	$-888.00	$1,776.00
08/18/2017	PAYMENT	M&H SUNRISE LLC CHECK NUM: 1014	$-890.37	$2,664.00
07/10/2017	BILL	M&H SUNRISE LLC	$3,554.37	$3,554.37
12/30/2016	PAYMENT	MIAOHONG HANSON CORK: D BANK: PNP INTERNET NUM: 28822584	$-2,736.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.00	$2,736.00
07/22/2016	PAYMENT	JOHN HANSON CORK: D BANK: PNP INTERNET NUM: 25513607	$-900.31	$2,700.00
07/11/2016	BILL	HANSON, JOHN C / FAN, LILI	$3,600.31	$3,600.31
04/26/2016	PAYMENT	JOHN HANSON CORK: D BANK: PNP INTERNET NUM: 23909475	$-1,935.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,935.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$90.40	$1,934.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.16	$1,844.16
10/07/2015	PAYMENT	HANSON, JOHN C CHECK NUM: 197	$-904.00	$1,808.00
08/18/2015	PAYMENT	JOHN HANSON CORK: D BANK: PNP INTERNET NUM: 19622093	$-904.56	$2,712.00
07/07/2015	BILL	HANSON, JOHN C / FAN, LILI	$3,616.56	$3,616.56
09/29/2014	PAYMENT	CHICAGO TITLE AGENCY INC CHECK NUM: 650004802	$-3,660.99	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.27	$3,660.99
07/08/2014	BILL	WAGNER, DON E & LESLIE C	$3,624.72	$3,624.72
03/11/2014	PAYMENT	WAGNER, LESLIE & DONALD CHECK NUM: 1034	$-873.00	$0.00
01/15/2014	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1608	$-873.00	$873.00
10/17/2013	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1583	$-873.00	$1,746.00
08/28/2013	PAYMENT	WAGNER, LESLIE & DONALD CHECK NUM: 1560	$-876.32	$2,619.00
07/08/2013	BILL	WAGNER, DON E & LESLIE C	$3,495.32	$3,495.32
03/20/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 266712	$-3,763.55	$0.00
03/20/2013	AMENDMENT	Per Nikki, remove BK Penalty	$-69.45	$3,763.55
03/20/2013	AMENDMENT	2010 Instl 4 Unmarked Bankrupt	$0.00	$3,833.00
03/20/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 266712	$3,763.55	$3,833.00
03/11/2013	PAYMENT	WAGNER, DON E & LESLIE C CHECK NUM: 1497	$-838.00	$69.45
03/01/2013	INTEREST	Monthly Interest	$0.27	$907.45
02/01/2013	INTEREST	Monthly Interest	$0.27	$907.18
01/15/2013	PAYMENT	WAGNER, DON E & LESLIE C CHECK NUM: 1469	$-838.00	$906.91
01/02/2013	INTEREST	Monthly Interest	$0.27	$1,744.91
12/03/2012	INTEREST	Monthly Interest	$0.27	$1,744.64
11/01/2012	INTEREST	Monthly Interest	$0.27	$1,744.37
10/10/2012	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1426	$-838.00	$1,744.10
10/01/2012	INTEREST	Monthly Interest	$0.27	$2,582.10
08/31/2012	INTEREST	Monthly Interest	$0.27	$2,581.83
08/17/2012	PAYMENT	DON WAGNER CHECK BANK: PNP INTERNET NUM: 8685528	$-855.43	$2,581.56
08/09/2012	AMENDMENT	2010 Instl 4 Marked Bankrupt	$0.00	$3,436.99
08/09/2012	VOID	WILLIAM VAN METER CHECK NUM: 266712	$-3,763.55	$3,436.99
08/09/2012	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$7,200.54
07/10/2012	BILL	WAGNER, DON E & LESLIE C	$3,354.43	$7,200.54
07/10/2012	INTEREST	Monthly Interest	$22.52	$3,846.11
07/02/2012	INTEREST	Monthly Interest	$22.52	$3,823.59
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,801.07
06/01/2012	INTEREST	Monthly Interest	$22.52	$3,786.07
05/03/2012	INTEREST	Monthly Interest	$22.52	$3,763.55
04/05/2012	PAYMENT	WAGNER, DON E & LESLIE C CHECK NUM: 1335	$-2.00	$3,741.03
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,743.03
03/30/2012	INTEREST	Monthly Interest	$22.52	$3,741.03
03/09/2012	PAYMENT	WAGNER, DON E & LESLIE C CHECK NUM: 1323	$-818.00	$3,718.51
03/01/2012	INTEREST	Monthly Interest	$22.52	$4,536.51
01/31/2012	INTEREST	Monthly Interest	$22.52	$4,513.99
01/09/2012	PAYMENT	WAGNER, DON E & LESLIE C CHECK NUM: 1287	$-818.00	$4,491.47
01/03/2012	INTEREST	Monthly Interest	$22.52	$5,309.47
12/01/2011	INTEREST	Monthly Interest	$22.52	$5,286.95
11/01/2011	INTEREST	Monthly Interest	$22.52	$5,264.43
10/10/2011	PAYMENT	WAGNER, DON E & LESLIE C CHECK NUM: 1244	$-818.00	$5,241.91
10/03/2011	INTEREST	Monthly Interest	$22.52	$6,059.91
09/01/2011	INTEREST	Monthly Interest	$22.52	$6,037.39
08/23/2011	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1228	$-820.03	$6,014.87
07/08/2011	BILL	WAGNER, DON E & LESLIE C	$3,274.03	$6,834.90
07/08/2011	INTEREST	Monthly Interest	$22.52	$3,560.87
07/05/2011	INTEREST	Monthly Interest	$22.52	$3,538.35
06/06/2011	INTEREST	Monthly Interest	$22.52	$3,515.83
04/29/2011	INTEREST	Monthly Interest	$22.52	$3,493.31
04/01/2011	INTEREST	Monthly Interest	$22.52	$3,470.79
03/17/2011	PAYMENT	WAGNER, DON E & LESLIE C CHECK NUM: 1156	$-1,862.91	$3,448.27
03/01/2011	INTEREST	Monthly Interest	$22.52	$5,311.18
02/01/2011	INTEREST	Monthly Interest	$22.52	$5,288.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.42	$5,266.14
01/14/2011	PAYMENT	WAGNER, DONALD & LESLIE CHECK NUM: 1129	$-886.00	$5,219.72
01/04/2011	INTEREST	Monthly Interest	$22.52	$6,105.72
12/01/2010	INTEREST	Monthly Interest	$22.52	$6,083.20
11/01/2010	INTEREST	Monthly Interest	$22.52	$6,060.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.31	$6,038.16
10/14/2010	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 1083	$-921.44	$5,993.85
10/01/2010	INTEREST	Monthly Interest	$22.52	$6,915.29
09/01/2010	INTEREST	Monthly Interest	$22.52	$6,892.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.45	$6,870.25
08/24/2010	INTEREST	Monthly Interest	$22.52	$6,834.80
07/26/2010	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$6,812.28
07/08/2010	BILL	WAGNER, DON E & LESLIE C	$3,544.17	$6,812.28
07/02/2010	INTEREST	Monthly Interest	$22.52	$3,268.11
07/02/2010	INTEREST	Monthly Interest	$22.52	$3,245.59
06/01/2010	INTEREST	Monthly Interest	$225.25	$3,223.07
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,997.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$162.18	$2,991.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$90.10	$2,829.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.04	$2,739.04
09/29/2009	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 631	$-939.52	$2,703.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.14	$3,642.52
07/06/2009	BILL	WAGNER, DON E & LESLIE C	$3,606.38	$3,606.38
03/06/2009	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 1002	$-872.00	$0.00
01/15/2009	PAYMENT	WAGNER, DONALD & LESLIE C CHECK BANK: 94-8013 NUM: 524	$-872.00	$872.00
10/15/2008	PAYMENT	WAGNER'S HOME FURNISHINGS CHECK BANK: 94-8013 NUM: 2582	$-872.00	$1,744.00
08/26/2008	PAYMENT	WAGNER, LESLIE & DONALD CHECK BANK: 94-8013 NUM: 436	$-875.60	$2,616.00
07/15/2008	BILL	WAGNER, DON E & LESLIE C	$3,491.60	$3,491.60
03/13/2008	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 302	$-894.00	$0.00
01/16/2008	PAYMENT	WAGNER HOME FURNISHINGS CHECK BANK: 94-8013 NUM: 2553	$-840.33	$894.00
10/09/2007	PAYMENT	WAGNER'S HOME FURNSHINGS CHECK BANK: 94-8013 NUM: 2520	$-1,880.72	$1,734.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.89	$3,615.05
07/12/2007	BILL	WAGNER, DON E & LESLIE C	$3,579.16	$3,579.16
03/08/2007	PAYMENT	WAGNERS'S HOME FURNISHINGS CHECK BANK: 94-8013 NUM: 2322	$-873.00	$0.00
01/10/2007	PAYMENT	WAGNERS HOME FURNISHINGS CHECK BANK: 94-8013 NUM: 2285	$-873.00	$873.00
10/12/2006	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 2232	$-873.00	$1,746.00
08/30/2006	PAYMENT	WAGNERS COUNTRY GLASS CHECK BANK: 94-7074 NUM: 8895	$-875.34	$2,619.00
07/12/2006	BILL	WAGNER, DON E & LESLIE C	$3,494.34	$3,494.34
03/14/2006	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 2468	$-812.00	$0.00
01/12/2006	PAYMENT	WAGNERS HOME FURNISHING CHECK BANK: 94-8013 NUM: 2446	$-812.00	$812.00
10/13/2005	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 2413	$-812.00	$1,624.00
08/25/2005	PAYMENT	WAGNER'S HOME FURNISHINGS CHECK BANK: 94-8013 NUM: 2388	$-815.12	$2,436.00
07/15/2005	BILL	WAGNER, DON E & LESLIE C	$3,251.12	$3,251.12
03/16/2005	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 2140	$-799.00	$0.00
01/12/2005	PAYMENT	WAGNER'S HOME FURNSHINGS CHECK BANK: 94-8013 NUM: 2104	$-799.00	$799.00
10/13/2004	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 2068	$-799.00	$1,598.00
08/28/2004	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 2049	$-800.40	$2,397.00
07/08/2004	BILL	WAGNER, DON E & LESLIE C	$3,197.40	$3,197.40
03/09/2004	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-7074 NUM: 8547	$-778.71	$0.00
01/14/2004	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 1909	$-778.71	$778.71
10/15/2003	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-7074 NUM: 8405	$-778.71	$1,557.42
08/27/2003	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 1805	$-778.71	$2,336.13
07/18/2003	BILL	WAGNER, DON E & LESLIE C	$3,114.84	$3,114.84
03/07/2003	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 1668	$-747.00	$0.00
01/09/2003	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-7074 NUM: 8082	$-747.00	$747.00
10/11/2002	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8019 NUM: 1526	$-747.00	$1,494.00
08/22/2002	PAYMENT	WAGNER'S HOME FURNISHINGS CHECK BANK: 94-8013 NUM: 1484	$-749.10	$2,241.00
07/12/2002	BILL	WAGNER, DON E & LESLIE C	$2,990.10	$2,990.10
03/13/2002	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 1374	$-732.11	$0.00
01/16/2002	PAYMENT	WAGNER'S HOME FURNISHINGS CHECK BANK: 94-8013 NUM: 1303	$-732.11	$732.11
10/03/2001	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 1222	$-732.11	$1,464.22
08/22/2001	PAYMENT	WAGNER, DON E & LESLIE C CHECK BANK: 94-8013 NUM: 1183	$-732.35	$2,196.33
07/12/2001	BILL	WAGNER, DON E & LESLIE C	$2,928.68	$2,928.68
03/08/2001	PAYMENT	WAGNER'S HOME FURNISHINGS CORK: B BANK: 94-8013 NUM: 1017	$-967.45	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.49	$967.45
01/16/2001	PAYMENT	WAGNERS COUNTRY GLASS CHECK BANK: 94-7074 NUM: 7129	$-1,857.62	$965.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.15	$2,823.58
09/04/2000	PAYMENT	TRC LLC CHECK BANK: 94-7074 NUM: 6826	$-928.97	$2,786.43
07/17/2000	BILL	TRC LLC	$3,715.40	$3,715.40
05/31/2000	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1662	$-8,332.46	$0.00
05/01/2000	INTEREST	Monthly Interest	$24.40	$8,332.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8,308.06
03/30/2000	INTEREST	Monthly Interest	$24.40	$8,303.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$269.99	$8,278.66
03/02/2000	INTEREST	Monthly Interest	$24.40	$8,008.67
02/02/2000	INTEREST	Monthly Interest	$24.40	$7,984.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$173.57	$7,959.87
01/07/2000	INTEREST	Monthly Interest	$24.40	$7,786.30
12/06/1999	INTEREST	Monthly Interest	$24.40	$7,761.90
12/02/1999	AMENDMENT	1998 Insts 3-4 Marked Bankrupt	$0.00	$7,737.50
12/02/1999	AMENDMENT	1997 Insts 2-4 Marked Bankrupt	$0.00	$7,737.50
11/03/1999	INTEREST	Monthly Interest	$24.40	$7,737.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$96.43	$7,713.10
10/12/1999	INTEREST	Monthly Interest	$24.40	$7,616.67
09/03/1999	INTEREST	Monthly Interest	$24.40	$7,592.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$38.58	$7,567.87
08/06/1999	INTEREST	Monthly Interest	$24.40	$7,529.29
07/17/1999	BILL	AIAZZI, WILBERT A	$3,856.93	$7,504.89
07/13/1999	INTEREST	Monthly Interest	$24.40	$3,647.96
07/01/1999	INTEREST	Monthly Interest	$24.40	$3,623.56
06/07/1999	INTEREST	Monthly Interest	$243.99	$3,599.16
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,355.17
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,350.17
04/29/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$3,350.17
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$204.96	$3,350.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$119.03	$3,145.21
12/16/1998	PAYMENT	SAVAGE, ANABELLE CHECK BANK: 87-342 NUM: 33938	$-3,123.81	$3,026.18
12/02/1998	INTEREST	Monthly Interest	$15.36	$6,149.99
11/04/1998	INTEREST	Monthly Interest	$15.36	$6,134.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$94.43	$6,119.27
10/05/1998	INTEREST	Monthly Interest	$15.36	$6,024.84
09/01/1998	INTEREST	Monthly Interest	$15.36	$6,009.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$37.78	$5,994.12
07/31/1998	INTEREST	Monthly Interest	$15.36	$5,956.34
07/13/1998	BILL	AIAZZI, WILBERT A	$3,776.97	$5,940.98
07/02/1998	INTEREST	Monthly Interest	$15.36	$2,164.01
07/02/1998	INTEREST	Monthly Interest	$15.36	$2,148.65
06/02/1998	PENALTY	Certification fee	$2.00	$2,133.29
06/02/1998	INTEREST	Monthly Interest	$153.56	$2,131.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,977.73
03/25/1998	PENALTY	Postage Costs	$1.00	$1,972.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$92.14	$1,971.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.85	$1,879.59
10/13/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1279	$-921.37	$1,842.74
08/28/1997	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1241	$-1,981.83	$2,764.11
08/01/1997	INTEREST	Monthly Interest	$7.61	$4,745.94
07/14/1997	BILL	AIAZZI, WILBERT A	$3,685.69	$4,738.33
07/01/1997	INTEREST	Monthly Interest	$7.61	$1,052.64
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,045.03
06/03/1997	INTEREST	Monthly Interest	$76.12	$1,042.03
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$965.91
03/31/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1124	$-36.54	$960.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$47.43	$997.45
01/27/1997	PAYMENT	TRC,LLC CHECK BANK: 94-72 NUM: 1105	$-913.48	$950.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.54	$1,863.50
12/09/1996	PAYMENT	TRC, LLC CHECK BANK: 94-72 NUM: 1090	$-950.02	$1,826.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$36.54	$2,776.98
07/26/1996	PAYMENT	T S & E CHECK BANK: 94-1 NUM: 45252	$-913.73	$2,740.44
07/18/1996	BILL	AIAZZI, WILBERT A	$3,654.17	$3,654.17