Tax Account 001-221-20

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Owners

ROBERTSON & KOENIG LLC
233 S MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-221-20
Account Type	Real Estate
Location	235 S MAIN ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-221-20

Account Type

Real Estate

Location

235 S MAIN ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,612.95
Total	$2,612.95
Paid	$2,612.95
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

$2,612.95

Total

$2,612.95

Paid

$2,612.95

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	$653.95	$0.00	$653.95	$653.95	$0.00
2	10/02/2023	10/13/2023	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
3	01/02/2024	01/13/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/04/2024	03/15/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,424.02	$0.00	$2,424.02	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,392.14	$0.00	$2,392.14	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,560.68	$0.00	$2,560.68	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,523.13	$0.00	$2,523.13	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,405.77	$0.00	$2,405.77	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,308.79	$0.00	$2,308.79	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,250.27	$0.00	$2,250.27	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2023	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK 5264	$-2,612.95	$0.00
07/17/2023	BILL	ROBERTSON & KOENIG LLC	$2,612.95	$2,612.95
08/22/2022	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK 5076	$-2,424.02	$0.00
07/15/2022	BILL	ROBERTSON & KOENIG LLC	$2,424.02	$2,424.02
09/03/2021	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK 4864	$-2,392.14	$0.00
07/14/2021	BILL	ROBERTSON & KOENIG LLC	$2,392.14	$2,392.14
08/07/2020	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 4630	$-2,560.68	$0.00
07/09/2020	BILL	ROBERTSON & KOENIG LLC	$2,560.68	$2,560.68
07/30/2019	PAYMENT	YERINGTON FAMILY VISION CHECK NUM: 4341	$-2,523.13	$0.00
07/10/2019	BILL	ROBERTSON & KOENIG LLC	$2,523.13	$2,523.13
08/02/2018	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 1895	$-2,405.77	$0.00
07/10/2018	BILL	ROBERTSON & KOENIG LLC	$2,405.77	$2,405.77
08/29/2017	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 3095	$-2,308.79	$0.00
07/10/2017	BILL	ROBERTSON & KOENIG LLC	$2,308.79	$2,308.79
07/27/2016	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 3624	$-2,250.27	$0.00
07/11/2016	BILL	ROBERTSON & KOENIG LLC	$2,250.27	$2,250.27
12/04/2015	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 3496	$-561.00	$0.00
11/10/2015	PAYMENT	YERINGTON FAMILY VISION CTR CHECK NUM: 3478	$-561.00	$561.00
10/15/2015	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 3465	$-561.00	$1,122.00
08/25/2015	PAYMENT	YERINGTON FAMILY VISION CTR CHECK NUM: 3430	$-562.77	$1,683.00
07/07/2015	BILL	ROBERTSON & KOENIG LLC	$2,245.77	$2,245.77
08/04/2014	PAYMENT	YERINGTON FAMILY VISION CTR CHECK NUM: 3175	$-1,632.00	$0.00
07/24/2014	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 3166	$-544.14	$1,632.00
07/08/2014	BILL	ROBERTSON & KOENIG LLC	$2,176.14	$2,176.14
10/02/2013	PAYMENT	TICOR TITLE CHECK NUM: 50015515	$-1,476.00	$0.00
08/02/2013	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 2921	$-160.92	$1,476.00
08/02/2013	PAYMENT	YERINGTON FAMILY VISION CENTER CHECK NUM: 2922	$-495.41	$1,636.92
07/08/2013	BILL	ROBERTSON & KOENIG LLC	$160.92	$2,132.33
07/08/2013	BILL	ROBERTSON & KOENIG LLC	$1,971.41	$1,971.41
07/26/2012	PAYMENT	YERINGTON FAMILY VISION CHECK NUM: 2668	$-154.44	$0.00
07/26/2012	PAYMENT	YERINGTON FAMILY VISION CHECK NUM: 2667	$-1,804.03	$154.44
07/10/2012	BILL	ROBERTSON & KOENIG LLC	$154.44	$1,958.47
07/10/2012	BILL	ROBERTSON & KOENIG LLC	$1,804.03	$1,804.03
08/19/2011	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 1370	$-155.48	$0.00
08/19/2011	PAYMENT	ROBERTSON & KOENIG LLC CHECK NUM: 1370	$-1,169.32	$155.48
07/08/2011	BILL	ROBERTSON & KOENIG LLC	$155.48	$1,324.80
07/08/2011	BILL	ROBERTSON & KOENIG LLC	$1,169.32	$1,169.32
03/10/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 11094	$-338.74	$0.00
03/10/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 11094	$-1,378.87	$338.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.13	$1,717.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.46	$1,703.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.88	$1,646.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.93	$1,638.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.18	$1,606.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.79	$1,603.03
07/08/2010	BILL	D'ANTONIO, ANTHONY J & SHARON	$313.55	$1,590.24
07/08/2010	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,276.69	$1,276.69
04/06/2010	PAYMENT	HUMPHREYS, DENIS OR ROCKLYN CHECK BANK: 94-206 NUM: 1455	$-419.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.51	$419.12
02/03/2010	PAYMENT	DENIS HUMPHREYS CHECK BANK: 94-206 NUM: 1441	$-110.40	$393.61
01/21/2010	PAYMENT	HUMPHREYS, DENIS & ROCKLYN CHECK BANK: 94-206 NUM: 1433	$-5,971.99	$504.01
01/20/2010	AMENDMENT	4 cert mailings for tax sale	$22.16	$6,476.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.41	$6,453.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.91	$6,437.43
01/04/2010	INTEREST	Monthly Interest	$27.33	$6,376.52
12/01/2009	INTEREST	Monthly Interest	$27.33	$6,349.19
11/03/2009	INTEREST	Monthly Interest	$27.33	$6,321.86
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$6,294.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.12	$6,194.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.86	$6,185.41
10/05/2009	INTEREST	Monthly Interest	$27.33	$6,151.55
09/01/2009	INTEREST	Monthly Interest	$27.33	$6,124.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$6,096.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.57	$6,093.23
08/03/2009	INTEREST	Monthly Interest	$27.33	$6,079.66
07/06/2009	BILL	D'ANTONIO, ANTHONY J & SHARON	$364.42	$6,052.33
07/06/2009	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,353.21	$5,687.91
07/01/2009	INTEREST	Monthly Interest	$27.33	$4,334.70
07/01/2009	INTEREST	Monthly Interest	$27.33	$4,307.37
06/05/2009	AMENDMENT	09 trust reconveyance	$15.00	$4,280.04
06/01/2009	INTEREST	Monthly Interest	$127.47	$4,265.04
05/01/2009	INTEREST	Monthly Interest	$16.07	$4,137.57
04/28/2009	PAYMENT	D'ANTONIO, ANTHONY J CHECK BANK: 75-53 NUM: 114277218	$-1,000.00	$4,121.50
04/28/2009	PAYMENT	D'ANTONIO, ANTHONY J CHECK BANK: 75-53 NUM: 114277219	$-274.70	$5,121.50
04/27/2009	AMENDMENT	removed pub in error	$6.50	$5,396.20
04/27/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$5,389.70
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$5,396.20
04/01/2009	INTEREST	Monthly Interest	$4.90	$5,390.88
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$5,385.98
04/01/2009	INTEREST	Monthly Interest	$16.07	$5,380.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.95	$5,364.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.57	$5,335.64
03/02/2009	INTEREST	Monthly Interest	$4.90	$5,242.07
03/02/2009	INTEREST	Monthly Interest	$16.07	$5,237.17
02/03/2009	INTEREST	Monthly Interest	$4.90	$5,221.10
02/03/2009	INTEREST	Monthly Interest	$16.07	$5,216.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.63	$5,200.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.17	$5,181.50
01/05/2009	INTEREST	Monthly Interest	$4.90	$5,121.33
01/05/2009	INTEREST	Monthly Interest	$16.07	$5,116.43
12/01/2008	INTEREST	Monthly Interest	$4.90	$5,100.36
12/01/2008	INTEREST	Monthly Interest	$16.07	$5,095.46
11/03/2008	INTEREST	Monthly Interest	$4.90	$5,079.39
11/03/2008	INTEREST	Monthly Interest	$16.07	$5,074.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.38	$5,058.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.44	$5,048.04
10/01/2008	INTEREST	Monthly Interest	$4.90	$5,014.60
10/01/2008	INTEREST	Monthly Interest	$16.07	$5,009.70
09/02/2008	INTEREST	Monthly Interest	$4.90	$4,993.63
09/02/2008	INTEREST	Monthly Interest	$16.07	$4,988.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.18	$4,972.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.39	$4,968.48
08/04/2008	INTEREST	Monthly Interest	$4.90	$4,955.09
08/04/2008	INTEREST	Monthly Interest	$16.07	$4,950.19
07/15/2008	BILL	D'ANTONIO, ANTHONY J & SHARON	$413.58	$4,934.12
07/15/2008	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,336.77	$4,520.54
07/01/2008	INTEREST	Monthly Interest	$4.90	$3,183.77
07/01/2008	INTEREST	Monthly Interest	$4.90	$3,178.87
07/01/2008	INTEREST	Monthly Interest	$16.07	$3,173.97
07/01/2008	INTEREST	Monthly Interest	$16.07	$3,157.90
06/02/2008	INTEREST	Monthly Interest	$34.92	$3,141.83
06/02/2008	INTEREST	Monthly Interest	$114.66	$3,106.91
05/01/2008	INTEREST	Monthly Interest	$1.56	$2,992.25
05/01/2008	INTEREST	Monthly Interest	$5.12	$2,990.69
03/31/2008	INTEREST	Monthly Interest	$1.56	$2,985.57
03/31/2008	INTEREST	Monthly Interest	$5.12	$2,984.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.03	$2,978.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.01	$2,950.86
03/06/2008	INTEREST	Monthly Interest	$1.56	$2,858.85
03/06/2008	INTEREST	Monthly Interest	$5.12	$2,857.29
02/04/2008	INTEREST	Monthly Interest	$1.56	$2,852.17
02/04/2008	INTEREST	Monthly Interest	$5.12	$2,850.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.02	$2,845.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.19	$2,827.47
01/03/2008	INTEREST	Monthly Interest	$1.56	$2,768.28
01/03/2008	INTEREST	Monthly Interest	$5.12	$2,766.72
12/03/2007	INTEREST	Monthly Interest	$1.56	$2,761.60
12/03/2007	INTEREST	Monthly Interest	$5.12	$2,760.04
11/01/2007	INTEREST	Monthly Interest	$1.56	$2,754.92
11/01/2007	INTEREST	Monthly Interest	$5.12	$2,753.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.02	$2,748.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.92	$2,738.22
10/01/2007	INTEREST	Monthly Interest	$1.56	$2,705.30
10/01/2007	INTEREST	Monthly Interest	$5.12	$2,703.74
09/04/2007	INTEREST	Monthly Interest	$1.56	$2,698.62
09/04/2007	INTEREST	Monthly Interest	$5.12	$2,697.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.02	$2,691.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.22	$2,687.92
08/01/2007	INTEREST	Monthly Interest	$1.56	$2,674.70
08/01/2007	INTEREST	Monthly Interest	$5.12	$2,673.14
07/12/2007	BILL	D'ANTONIO, ANTHONY J & SHARON	$400.38	$2,668.02
07/12/2007	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,314.48	$2,267.64
07/02/2007	INTEREST	Monthly Interest	$1.56	$953.16
07/02/2007	INTEREST	Monthly Interest	$1.56	$951.60
07/02/2007	INTEREST	Monthly Interest	$5.12	$950.04
07/02/2007	INTEREST	Monthly Interest	$5.12	$944.92
06/04/2007	INTEREST	Monthly Interest	$15.65	$939.80
06/04/2007	INTEREST	Monthly Interest	$51.17	$924.15
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$872.98
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$866.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.27	$860.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.70	$849.71
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.79	$819.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.28	$814.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.15	$801.94
10/12/2006	PAYMENT	D'ANTONIO, SHARON & ANTHONY CHECK BANK: 90-7485 NUM: 1139	$-92.00	$801.79
10/12/2006	PAYMENT	D'ANTONIO, SHARON & ANTHONY CHECK BANK: 90-7485 NUM: 1139	$-307.00	$893.79
09/01/2006	PAYMENT	DANTONIO, ANTHONY CHECK BANK: 94-8440 NUM: 1451	$-94.71	$1,200.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$1,295.50
09/01/2006	PAYMENT	DANTONIO, ANTHONY CHECK BANK: 94-8440 NUM: 1451	$-307.81	$1,291.71
09/01/2006	AMENDMENT	postmarked 8/31	$-12.31	$1,599.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.31	$1,611.83
07/12/2006	BILL	D'ANTONIO, ANTHONY J & SHARON	$370.71	$1,599.52
07/12/2006	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,228.81	$1,228.81
03/15/2006	PAYMENT	DANTONIO, SHARON CHECK BANK: 94-8440 NUM: 1393	$-284.00	$0.00
01/10/2006	PAYMENT	D'ANTONIO, SHARON G CHECK BANK: 11-35 NUM: 1185	$-284.00	$284.00
10/13/2005	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-7485 NUM: 1132	$-284.00	$568.00
08/24/2005	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 94-8440 NUM: 1266	$-343.25	$852.00
08/24/2005	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 94-8440 NUM: 1265	$-285.79	$1,195.25
07/15/2005	BILL	D'ANTONIO, ANTHONY J & SHARON	$343.25	$1,481.04
07/15/2005	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,137.79	$1,137.79
05/03/2005	PAYMENT	D'ANTONIO, ANTHONY CHECK BANK: 94-8440 NUM: 46	$-282.20	$0.00
05/03/2005	PAYMENT	D'ANTONIO, ANTHONY CHECK BANK: 94-8440 NUM: 46	$-939.56	$282.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.30	$1,221.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.94	$1,206.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.50	$1,155.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.30	$1,147.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.40	$1,118.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.32	$1,115.32
08/28/2004	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 5352	$-87.45	$1,104.00
08/28/2004	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 5354	$-285.98	$1,191.45
07/08/2004	BILL	D'ANTONIO, ANTHONY J & SHARON	$342.45	$1,477.43
07/08/2004	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,134.98	$1,134.98
03/08/2004	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 5243	$-84.52	$0.00
03/08/2004	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 5242	$-280.01	$84.52
01/15/2004	PAYMENT	ANTHONY D'ANTONIO CHECK BANK: 90-3750 NUM: 5189	$-84.52	$364.53
01/15/2004	PAYMENT	ANTHONY D'ANTONIO CHECK BANK: 90-3750 NUM: 5189	$-280.01	$449.05
10/16/2003	PAYMENT	D'ANTONIO, ANTHONY CHECK BANK: 94-172 NUM: 0003	$-84.52	$729.06
10/16/2003	PAYMENT	D'ANTONIO, ANTHONY CHECK BANK: 94-172 NUM: 0003	$-280.01	$813.58
08/29/2003	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 5091	$-84.53	$1,093.59
08/29/2003	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 5090	$-280.04	$1,178.12
07/18/2003	BILL	D'ANTONIO, ANTHONY J & SHARON	$338.09	$1,458.16
07/18/2003	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,120.07	$1,120.07
05/01/2003	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 4987	$-742.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.70	$742.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.88	$707.88
10/18/2002	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 4881	$-347.00	$694.00
08/19/2002	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 90-3750 NUM: 4830	$-347.47	$1,041.00
07/12/2002	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,388.47	$1,388.47
03/05/2002	PAYMENT	D'ANTONIO CHECK BANK: 11-7016 NUM: 1223	$-341.41	$0.00
01/08/2002	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 11-7016 NUM: 1207	$-341.41	$341.41
10/12/2001	PAYMENT	D'ANTONIO, ANTHONY CHECK BANK: 11-7016 NUM: 1188	$-341.41	$682.82
08/29/2001	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 11-7016 NUM: 1177	$-341.63	$1,024.23
07/12/2001	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,365.86	$1,365.86
03/09/2001	PAYMENT	ANTHONY/SHARON D'ANTONIO CHECK BANK: 11-7016 NUM: 1131	$-357.21	$0.00
01/12/2001	PAYMENT	D'ANTONIO, ANTHONY CHECK BANK: 11-7018 NUM: 1115	$-357.21	$357.21
10/13/2000	PAYMENT	D'ANTONIO, A. CHECK BANK: 11-2929 NUM: 4445	$-357.21	$714.42
08/22/2000	PAYMENT	D'ANTONIO, ANTHONY J & SHARON CHECK BANK: 11-7016 NUM: 1077	$-357.48	$1,071.63
07/17/2000	BILL	D'ANTONIO, ANTHONY J & SHARON	$1,429.11	$1,429.11
02/28/2000	PAYMENT	D'ANTONIO CHECK BANK: 11-7016 NUM: 1016	$-370.79	$0.00
12/09/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 6577	$-370.79	$370.79
10/06/1999	PAYMENT	TERZICH, MILOS & LYANNE ET AL CHECK BANK: 94-161 NUM: 645	$-370.79	$741.58
08/26/1999	PAYMENT	TERZICH, MILOS & LYANNE ET AL CHECK BANK: 94-161 NUM: 635	$-371.07	$1,112.37
07/17/1999	BILL	TERZICH, MILOS & LYANNE ET AL	$1,483.44	$1,483.44
03/05/1999	PAYMENT	TERZICH, MILOS & LYANNE ET AL CHECK	$-364.77	$0.00
01/06/1999	PAYMENT	TERZICH, MILOS & LYANNE ET AL CHECK	$-364.77	$364.77
10/14/1998	PAYMENT	TERZICH, MILOS & LYANNE ET AL CHECK	$-364.77	$729.54
08/20/1998	PAYMENT	TERZICH, MILOS & LYANNE ET AL CHECK	$-364.91	$1,094.31
07/13/1998	BILL	TERZICH, MILOS & LYANNE ET AL	$1,459.22	$1,459.22
03/09/1998	PAYMENT	TERZICH, MILOS & LYANNE ET AL CHECK	$-357.57	$0.00
01/07/1998	PAYMENT	TERZICH, MILOS & LYANNE ET AL CHECK	$-357.57	$357.57
08/12/1997	PAYMENT	TERZICH, MILOS & LYANNE ET AL CHECK	$-715.41	$715.14
07/14/1997	BILL	TERZICH, MILOS & LYANNE ET AL	$1,430.55	$1,430.55
02/26/1997	PAYMENT	TERZICH, MILOS & LYANNE ET AL	$-354.49	$0.00
12/17/1996	PAYMENT	TERZICH, MILOS & LYANNE ET AL	$-354.49	$354.49
10/02/1996	PAYMENT	TERZICH, MILOS & LYANNE ET AL	$-354.49	$708.98
08/20/1996	PAYMENT	TERZICH, MILOS & LYANNE ET AL	$-354.72	$1,063.47
07/18/1996	BILL	TERZICH, MILOS & LYANNE ET AL	$1,418.19	$1,418.19